PROGRAM OF WORK AND COST ESTIMATE FOR THE IMPROVMENT OF SEWAGE TREATMENT PLANT

AT CATBALOGAN SLAUGHTER HOUSE, CATBALOGAN CITY SAMAR

I. PREPARATION AND HAULING WORKS

EQUIPMENT:
2 Backhoe for 23 day at P 23,994.00 /day ….. P 1,103,724.00
2 Dumptruck for 23 day at P 3,332.50 /day ….. 153,295.00
1,257,019.00

LABOR:
1 Construction Foreman for 20 day at P 799.80 /day ….. P 15,996.00
10 Laborer for 20 day at P 533.20 /day ….. 106,640.00
LABOR COST ….. P 122,636.00

SUB-TOTAL COST ….. P 1,379,655.00

II. SECONDARY EQUIPMENT

MATERIALS:
2 unit Blower at P 72,155.29 /unit ….. 144,310.58
Kawake KB-601A-11 /
3.42hp / Max Airflow: 372
m3/hr / 50 mm Dia. / Max
Pressure: 220 mbar [200-

2 unit Air Pump at P 3,799.05 /unit ….. 7,598.10

Model: HAILEA ACO-328
Product Type: Air Flow:
70L/min Pressure Bar:

2 unit Transfer Pump at P 37,811.88 /unit ….. 75,623.76

HCP Submersible Pump
F21P / 1hp / Max flow: 0.4

2 unit Effluent Pump at P 37,811.88 /unit ….. 75,623.76

Horizontal Centrifugal Stairs
Booster Pump HBN 8-20 /
3.0 hp / Max flow: 9 m3/hr /
32mm Dia. / Total Dynamic
Head: 54m [400V, 1phase,

1 unit Operation & Maintenance Pump at P 37,811.88 /unit ….. 37,811.88

HCP Submersible Pump
F21P / 1hp / Max flow: 0.4
m3/hr / 50mm Dia. / Total
Dynamic Head: 13m [400V,
3phase, 60hz]

1 lot Control Box at P 346,580.00 /unit ….. 346,580.00

Control Panel
Component Include:
Main Breaker
Magnetic Contactor
Overload Relay
Camsco 24hour timer
Light Alarm
Ammeter
Push Button
Pilot Light
Selector Switch

2 unit Static pump at P 37,811.88 75,623.76

HCP Submersible Pump F21P /
1hp / Max flow: 0.4 m3/hr /
50mm Dia. / Total Dynamic Head:
13m [400V, 3phase, 60hz]
-
1 lot Panel Box at P 346,580.00 /unit ….. 346,580.00
Panel Box Branches .
for Submersibles & Filtration Pump
Component Include:
Main Breaker
Branches Breaker
MATERIAL COST ….. P 1,109,751.83

LABOR:
1 Construction Foreman for 20 day at P 799.80 /day ….. P 15,996.00
3 Skilled Workers for 20 day at P 666.50 /day ….. 39,990.00
6 Laborer for 20 day at P 533.20 /day ….. 63,984.00
LABOR COST ….. P 119,970.00
 SUB-TOTAL COST ….. P 1,229,721.83

III.SECONDARY TREATMENT
MATERIALS:
6 pcs Aero Grids at P 41,989.50 /pcs ….. 251,937.00
Colorite Plastic and HDPE
Size of Grid: 1m x 1.2m
66ft. Of Aerotube
2 pcs S/s Foot Valve 1" at P 11,655.75 /pcs ….. 23,311.50
6 pcs S/s Ball Valve 1" at P 3,285.54 /pcs ….. 19,713.23
6 pcs S/s Gate Valve 1" at P 4,067.81 /pcs ….. 24,406.86
6 pcs S/s Check Valve 1" at P 3,129.08 /pcs ….. 18,774.51
6 pcs S/s Bushing 1x1/4" at P 139.30 /pcs ….. 835.79
12 pcs S/s Coupling 1" at P 217.75 /pcs ….. 2,612.95
12 pcs PPR Pipe1" at P 1,173.41 /pcs ….. 14,080.96
15 pcs PPR Coupling 1" at P 72.94 /pcs ….. 1,094.13
12 pcs PPR Pipe 1" at P 1,173.41 /pcs ….. 14,080.88
30 pcs PPR Elbow 1" at P 482.34 /pcs ….. 14,470.18
30 pcs PPR Union Patente 1" at P 117.91 /pcs ….. 3,537.16
24 pcs PPR Tee 1" at P 179.48 /pcs ….. 4,307.40
4 pcs PPR Coupling Reducer 1¼ x 1" at P 131.97 /pcs ….. 527.87
55 pcs PPR Male Adaptor 1" at P 540.18 /pcs ….. 29,710.17
2 pcs PPR Male Adaptor 1¼" at P 806.47 /pcs ….. 1,612.93
5 pcs S blue Elbow 2" at P 431.89 /pcs ….. 2,159.46
1 pcs S blue Tee 2" at P 647.84 /pcs ….. 647.84
2 pcs S blue Ball Valve 2" at P 3,285.54 /pcs ….. 6,571.08
5 pcs S blue Male Adaptor 2" at P 431.89 /pcs ….. 2,159.46
2 pcs S blue Union Patente 2" at P 2,231.44 /pcs ….. 4,462.88
4 pcs S blue Pipe 2" at P 3,959.01 /pcs ….. 15,836.04
2 pcs S blue Flange 2" at P 7,198.20 /pcs ….. 14,396.40
3 pcs UPVC Pipe Black 2" at P 7,414.15 /pcs ….. 22,242.44
6 pcs UPVC Pipe Black 11/4" at P 677.16 /pcs ….. 4,062.98
6 pcs UPVC Pipe Black ¾" at P 557.19 /pcs ….. 3,343.16
5 pcs UPVC Union Patente Black 2" at P 871.78 /pcs ….. 4,358.91
4 pcs UPVC Tee Black 2" at P 393.24 /pcs ….. 1,572.94
8 pcs UPVC Inside reducer 1-1/2 at P 533.87 /pcs 4,270.93
8 pcs UPVC Inside reducer 1-1/4 at P 119.97 /pcs 959.76
8 pcs UPVC Inside reducer 1 at P 119.97 /pcs 959.76
8 pcs UPVC Inside reducer 3/4 at P 179.96 /pcs 1,439.64
8 pcs UPVC Inside reducer 1/2 at P 299.93 /pcs 2,399.40
8 pcs UPVC Inside reducer 1/4 at P 359.91 /pcs ….. 2,879.28
1 pcs Epoxy A&B Non-sag 4Liters at P 4,662.83 /pcs ….. 4,662.83
1 lot FRP Pipe & Fittings at P 36,657.50 /lot ….. 36,657.50
2 pcs B/s Check Valve 3" at P 21,701.24 /pcs ….. 43,402.48
MATERIAL COST P 604,458.69

LABOR:
5 Skilled Workers for 20 day at P 666.50 /day ….. P 66,650.00
5 Laborer for 20 day at P 533.20 /day ….. 53,320.00
LABOR COST ….. P 119,970.00

SUB-TOTAL COST ….. P 724,428.69

IV.AIR ACCESS SYSTEM PIPING WORKS

MATERIALS:
2 roll Toyox Hose with wire 2x40 meters at P 53,422.73 /roll ….. 106,845.47
2 roll Spring Hose with wire 2x10 meters at P 13,492.83 /roll ….. 26,985.65
12 pcs S/s Check Valve 2" at P 4,380.72 /pcs ….. 52,568.61
6 pcs S/s Union Patente 2" at P 860.50 /pcs ….. 5,163.03
30 pcs S/s Elbow 2" at P 500.65 /pcs ….. 15,019.44
48 pcs S/s Nipple 2x3" at P 322.59 /pcs ….. 15,484.13
24 pcs S/s Nipple 2x6" at P 524.20 /pcs ….. 12,580.85
40 pcs S/s Nipple 2x8" at P 1,099.73 /pcs ….. 43,989.00
2 pcs S/s Tee 2" at P 730.42 /pcs ….. 1,460.83
24 pcs S/s Coupling 2" at P 290.33 /pcs ….. 6,967.86
1 pcs S/s Male Hose Fittings 2" at P 2,639.34 /pcs ….. 2,639.34
6 pcs S/s Tee ¼" at P 125.17 /pcs ….. 751.01
6 pcs S/s Elbow ¼" at P 102.40 /pcs ….. 614.41
10 pcs S/s Nipple ¼x2" at P 523.47 /pcs ….. 5,234.69
6 pcs S/s Nipple ¼x3" at P 80.65 /pcs ….. 483.88
6 pcs S/s Bushing 1x¼" at P 139.30 /pcs ….. 835.79
3 pcs S/s Splitter 1½" two way at P 4,398.90 /pcs ….. 13,196.70
6 pcs S/s Splitter 1½" four way at P 1,759.56 /pcs ….. 10,557.36
6 pcs Pressure Gauge 0-100 PSI Vertical Type at P 1,759.56 /pcs ….. 10,557.36
4 pcs Pressure Switch at P 725.82 /pcs ….. 2,903.27
 4 pcs S/s Pipe 304 Sched 40 2" at P 3,633.49 /pcs ….. 14,533.97
3 pcs B/s Splitter Tube ¼" at P 139.97 /pcs ….. 419.90
MATERIAL COST P 349,792.56
LABOR:
3 Skilled Workers for 8 day at P 666.50 /day ….. P 15,996.00
3 Laborer for 8 day at P 533.20 /day ….. 12,796.80
LABOR COST ….. P 28,792.80

SUB-TOTAL COST ….. P 378,585.36

V. JOINTS, BRACKETS AND CLAMP

MATERIALS:
12 pcs S/s Angle Bar 1½x1½x5mm 304 at P 4,445.56 /pcs ….. 53,346.66
5 pcs S/s Shafting 12mm at P 2,859.29 /pcs ….. 14,296.43
4 box S blue saddle clamp 2" at P 410.56 /box ….. 1,642.26
20 box S/s Buckle Clips at P 1,799.55 /box ….. 35,991.00
32 pcs S/s U-bolt 5/8X2" at P 425.23 /pcs ….. 13,607.26
48 pcs S/s U-bolt 2" at P 239.94 /pcs ….. 11,517.12
30 pcs S/s U-bolt 1" at P 269.93 /pcs ….. 8,097.98
32 pcs S/s Bolt & Nut ⅝x4" at P 1,199.70 /pcs ….. 38,390.40
100 pcs S/s Dynabolt 1" at P 296.93 /pcs ….. 29,692.58
12 box S/s Welding Rod 3/ 2.5mm 1kg.
32 at P 879.78 /box ….. 10,557.36
4 box Cutting Disc #4 30s at P 1,906.19 /box ….. 7,624.76
1 pc Epoxy Primier Gray 4Liters at P 4,662.83 /gal ….. 4,662.83
1 set Steel Matting 50mmx50mmx380mm at P 4,678.83 /set 4,678.83
5 gal Lacquer Thinner 4Liters at P 733.15 /gal ….. 3,665.75
12 pcs S/s Angle Bar 1 ½ X 1 ½ X 4mm X 6MTR at P 18,295.43 /pcs ….. 219,545.10
2 pcs Steel Checkered Plate 4x8 5mm at P 14,663.00 /pcs ….. 29,326.00
MATERIAL COST P 486,642.31

LABOR:

1 Skilled Workers for 9 day at P 666.50 /day ….. 5,998.50

6 Laborer for 9 day at P 533.20 /day ….. 28,792.80
LABOR COST ….. P 34,791.30

SUB-TOTAL COST ….. P 521,433.61

VI.VENTILATION SYSTEM
MATERIALS:
1 pcs Exaust Fan 16" (Indutrial) at P 17,595.60 /pcs ….. 17,595.60
KDK Reversible Wall
Mounted Air Fan

10 pcs PVC Orange Pipe 4" 1000 series at P 7,129.22 /pcs ….. 71,292.17
8 pcs PVC Orange Elbow 4" at P 691.03 /pcs ….. 5,528.22
5 pcs Pvc Orange Wye 4" at P 1,073.73 /pcs 5,368.66
5 pcs PVC Orange Tee 4" at P 1,655.59 /pcs ….. 8,277.93

1 unit Flow Meter at P 74,648.00 /unit ….. 74,648.00

Brand: Supmea
Electromagnetic Flowmeter
Compact Type, Pipe Size:
DN50, Lining: PTFE,
Electrode: SS 316,
Installation: Flange, Medium:
Water, Accurancy: 0.5%,

4 unit Chlorinator Dosing Pump at P 29,859.20 /unit ….. 119,436.80

MATERIAL COST P 302,147.38
LABOR:
3 Skilled Workers for 12 day at P 666.50 /day ….. P 23,994.00
3 Helper for 12 day at P 533.20 /day ….. 19,195.20
LABOR COST ….. P 43,189.20

SUB-TOTAL COST ….. P 345,336.58

VII. TERTIARY TREATMENT

MATERIALS:
9 pcs MAC Floatswitch at P 2,639.34 /pcs ….. 23,754.06
AC 220V / Frequency 50/60 Hz

4 pcs Chemical Tank at P 7,464.80 /pcs ….. 29,859.20

100 Liters, Height 70 cm,
Diameter 124.86 cm
 1 unit Ozone Generator at P 46,188.45 /unit ….. 46,188.45
Ozone Generator HY-006-
15A / Disinfection Vol: 150-

4 pcs Manual Head Carbon at P 263.93 /pcs ….. 1,055.74

Strainer lower/down Manual head 1"
Strainer upper Manual head 1"

2 pcs FRP Tank at P 37,603.93 /pcs ….. 75,207.86

Size: 18x65ins
450x1650mm, Opening: 4"
Thread, Diameter: 18.5ins
1665mm Length, Capacity:

1 pcs Aquasky Pumplus Pressure Tank at P 51,320.50 /pcs ….. 51,320.50

Aquasky Plus Pressure Tank
APT 240 / Air Pressure
MATERIAL COST P 227,385.81
LABOR:
3 Skilled Workers for 14 day at P 666.50 /day ….. P 27,993.00
3 Laborer for 14 day at P 533.20 /day ….. 22,394.40
LABOR COST ….. P 50,387.40

SUB-TOTAL COST ….. P 277,773.21

VIII. CONSUMABLES
MATERIALS:
20 pail Chlorine 70% Calcium Hypochlorite at P 11,330.50 /set ….. P 226,610.00
Weight: 45kls
2 sack Poly Aluminum Chloride at P 3,199.20 /sack ….. P 6,398.40
4 gal F-100 Coagulant 20Liters at P 15,996.00 /gal ….. 63,984.00
1 bag Manganese at P 6,665.00 /bag ….. 6,665.00
8 bag Activated Carbon at P 7,998.00 /bag ….. 63,984.00
6 bag Pebble #10 at P 1,199.70 /bag ….. 7,198.20
6 bag Pebble #15 at P 1,199.70 /bag ….. 7,198.20
MATERIAL COST P 382,037.80

LABOR:
4 Skilled Workers for 12 day at P 666.50 /day ….. P 31,992.00
4 Laborer for 12 day at P 533.20 /day ….. 25,593.60
LABOR COST ….. P 57,585.60

SUB-TOTAL COST ….. P 439,623.40

IX. ELECTRICAL WORKS

MATERIALS:
1 lot Wiring at P 66,658.00 66,658.00

1 lot Boxes, Support, Accessories at P 57,706.90 57,706.90

& Consumables
100 m Royal Cord 3.5mm x 12/3 at P 237.27 /m ….. P 23,727.40
30 m Royal Cord 3.5mm x 12/2 at P 193.29 /m ….. 5,798.55
3 box Philflex THHN Wire 3.5mm 150m at P 5,998.50 /box ….. 17,995.50
3 box Philflex THHN Wire 8.0mm 100m at P 13,330.00 /box ….. 39,990.00
60 pcs PVC Electrical Pipe ½" at P 171.96 /pcs ….. 10,317.42
60 pcs PVC Electrical Pipe ¾" at P 199.95 /pcs ….. 11,997.00
8 pcs Square Box with Cover at P 199.95 /pcs ….. 1,599.60
8 set Outlet 2gang with Cover at P 133.30 /set ….. 1,066.40
8 pcs Ampo Box at P 133.30 /pcs ….. 1,066.40
MATERIAL COST P 237,923.17
LABOR:
2 Skilled Workers for 5 day at P 533.20 /day ….. P 5,332.00
2 Laborer for 5 day at P 466.55 /day ….. 4,665.50
LABOR COST ….. P 9,997.50

SUB-TOTAL COST ….. P 247,920.67

X. BACTERIAL MEDIA
MATERIALS:
1 lot Biocleaner Inocula at P 1,599,600.00 /set ….. P 1,599,600.00

XI. CONCRETING AND PAINTING WORKS

MATERIALS:
1380 pcs CHB 6" at P 939.77 /pcs ….. P 1,296,875.70
240 bags Cement at P 333.25 /bag ….. 79,980.00
 1360 bags Finesand at P 73.32 /bag ….. 99,708.40
248 bags Gravel at P 133.30 /bag ….. 33,058.40
125 pcs Deform Bar 12mm at P 399.90 /pcs ….. 49,987.50
100 pcs Deform Bar 10mm at P 266.60 /pcs ….. 26,660.00
25 pcs Deform Bar 16mm at P 693.16 /pcs ….. 17,329.00
12 pcs Tubular 2x4x2.0 at P 1,999.50 /pcs ….. 23,994.00
3 pcs Tubular 2x3x2.0 at P 1,846.21 /pcs ….. 5,538.62
20 pcs Tubular 1x2x2.0 at P 1,259.69 /pcs ….. 25,193.70
18 pcs C Purlin 2x4 1.5mm at P 699.83 /pcs ….. 12,596.85
12 pcs Plywood ½" Ordinary at P 999.75 /pcs ….. 11,997.00
16 pcs Plywood 3/4" Ordinary at P 1,999.50 /pcs ….. 31,992.00
250 pcs Coco Lumber 2x3x10 at P 219.95 /pcs ….. 54,986.25
6 pcs Hardiflex ½ (Smart) at P 2,099.48 /pcs ….. 12,596.85
6 pcs Hardiflex ¼ (Smart) at P 573.19 /pcs ….. 3,439.14
9 pcs Roof Rib Type 6 meters 0.5mm at P 2,639.34 /pcs ….. 23,754.06
20 pcs Flushing at P 659.84 /pcs ….. 13,196.70
4 box Welding Rod 3/32 2.5kilos at P 439.89 /box ….. 1,759.56
1 roll Insulation 3/4" at P 3,225.86 /roll ….. 3,225.86
3 lit Paint 16 Liters at P 3,812.38 /lit ….. 11,437.14
2 pcs Plain Sheet 1.3mm at P 3,665.75 /pcs ….. 7,331.50
8 gal Thoroseal Waterproofing 4Liters at P 1,073.07 /gal ….. 8,584.52
20 kg G.I Wire at P 146.63 /kg ….. 2,932.60
5 kg Concrete Nails 3" at P 159.96 /kg ….. 799.80
5 kg Common Nails 3" at P 159.96 /kg ….. 799.80
5 kg Common Nails 4" at P 159.96 /kg ….. 799.80
3 kg Common Nails 2" at P 159.96 /kg ….. 479.88
200 pcs Black Screw 1" at P 213.28 /pcs ….. 42,656.00
500 pcs Text Screw 2" at P 4.00 /pcs ….. 1,999.50
MATERIAL COST P 1,905,690.13

SUMMARY
I. PREPARATION AND HAULING WORKS P 1,379,655.00
II. SECONDARY EQUIPMENT 1,229,721.83
III.SECONDARY TREATMENT 724,428.69
IV.AIR ACCESS SYSTEM PIPING WORKS 378,585.36
V. JOINTS, BRACKETS AND CLAMP 521,433.61
VI.VENTILATION SYSTEM 345,336.58
VII. TERTIARY TREATMENT 277,773.21
VIII. CONSUMABLES 439,623.40
IX. ELECTRICAL WORKS 247,920.67
X. BACTERIAL MEDIA 1,599,600.00
XI. CONCRETING AND PAINTING WORKS 1,905,690.13
DIRECT COST …….. P 9,049,768.46
8% PROFIT …….. 723,981.48
12% OCM …….. 1,085,972.22
5% VAT …….. 542,986.11
ENG'G. SUP. …….. 597,291.74
ESTIMATED TOTAL COST P 12,000,000.00

Prepared by:

ENGR. EDWARD D. BAUTISTA

Engineer I
Recommending Approval :

City Engineer
Approved by:

City Mayor