DETAILED ESTIMATES

Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)

Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM A.1.1(8) - PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS)
Unit of Measurement = mos. Quantity = 2.67
Duration = 80.00 DAYS

No. of
Designation No. of Hours Daily Rate Amount
Person
1. Labor :
Laborer 1 640 P 40.15 P 25,696.00
For the maintenance of the rented Field Office

Sub - Total for 1 P 25,696.00

No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Unit Cost Quantity Amount

3. Materials :
Temporary Facilities for the Engineers mos. 2.67 P 10,000.00 P 26,666.67
(Field office) Rental Basis

Sub - Total for 3 P 26,666.67

Direct Cost P 52,362.67
OCM/CP 10% P 5,236.27
VAT 5% P 2,879.95
Total Item Cost P 60,478.89
Unit Cost P 22,679.58
Total Adjusted Cost P 60,478.88
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM B.5 - PROJECT BILLBOARD/SIGNBOARD

Unit of Measurement = each Quantity = 1.00 each

Output/Hour = 0.5 /day Duration = 9.60 hrs.

No. of
Designation No. of Hours Daily Rate Amount
Person
1. Labor :

Skilled Laborers 1 9.60 P 52.06 P 499.65

Laborers 1 9.60 P 40.15 P 385.35

Sub - Total for 1 P 885.00

No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Minor Tools 10% of Labor Cost 1 P 88.50 P 88.50

Sub - Total for 2 P 88.50

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :

For Standard Billboard:

Computer generated tarpaulin signs sq.ft. 32 P 50.00 P 1,600.00

Coco Lumber bd.ft. 38.00 P 25.00 P 950.00
Common Nails Assorted kg. 1.00 P 80.00 P 80.00
1/4" Ordinary Plywood pcs. 1.00 P 320.00 P 320.00

Sub - Total for 3 P 2,950.00

Direct Cost P 3,923.50
OCM/CP 10% P 392.35
VAT 5% P 215.79
Total Item Cost P 4,531.64
Unit Cost P 4,531.64
Total Adjusted Cost P 4,531.64
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM B.7 - OCCUPATIONAL SAFETY & HEALTH PROGRAM

Unit of Measurement = mos. Quantity = 2.67 mos.

Duration = 80.00 days
No. of
Designation No. of Days Daily Rate Amount
Person
A. Labor :
Part-Time Safety Practitionaer 1 20.00 P 465.44 P 9,308.80
First Aider 1 80.00 P 404.80 P 32,384.00

Sub - Total for 1 P 41,692.80

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Quantity Unit Cost Amount

C. Materials :
Safety Gloves man-day 3,528.97 7.77 P 27,420.12
Safety Shoes man-day 3,528.97 2.77 P 9,775.25
Safety Helmet man-day 3,528.97 0.25 P 882.24

Sub - Total for 3 P 38,077.61

Direct Cost P 79,770.41
OCM/CP 10% P 7,977.04
VAT 5% P 4,387.37
Total Item Cost P 92,134.82
Unit Cost P 34,550.56
Total Adjusted Cost P 92,134.82
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM B.9 - MOBILIZATION/ DEMOBILIZATION

Quantity = 1.00 lot.

Duration = 16.00 hrs.
No. of
Designation No. of Days Daily Rate Amount
Person
A. Labor :

Sub - Total for 1 P -

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :

Backhoe (0.80 cu.m.) 1 16.00 ₱ 1,537.00 ₱ 24,592.00

Sub - Total for 2 P 24,592.00

Name and Specification Unit Quantity Unit Cost Amount
C. Materials :

Sub - Total for 3 P -

Direct Cost P 24,592.00
OCM/CP 0% P -
VAT 5% P 1,229.60
Total Item Cost P 25,821.60
Unit Cost P 25,821.60
Total Adjusted Cost P 25,821.60
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM 103 (1) a - STRUCTURE EXCAVATION (CE)

Unit of Measurement = cu.m. Quantity = 860.63 cu.m.
Output/Hour = 20 cu.m./hr Duration = 43.03 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 43.03 P 71.95 P 3,096.10
Laborers 3 43.03 P 40.15 P 5,183.11

Sub - Total for 1 P 8,279.21

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Dump Truck (10 cu.m.) 2 43.03 P 1,352.00 P 116,356.50
Backhoe (0.80 cu.m.) 1 43.03 P 1,537.00 P 66,139.03
Minor Tools(10% of Labor) P 827.92

Sub - Total for 2 P 183,323.45

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :

Sub - Total for 3 P -

Direct Cost P 191,602.67
OCM/CP 20% P 38,320.53
VAT 5% P 11,496.16
Total Item Cost P 241,419.36
Unit Cost P 280.52
Total Adjusted Cost P 241,422.53
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM 104 (1) b1- EMBANKMENT FROM BORROW

Unit of Measurement = cu.m. Quantity = 2588.63 cu.m.
Output/Hour = 1.25 cu.m./hr Duration = 2070.90 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 2,070.90 P 71.95 P 149,001.26
Laborers 4 2,070.90 P 40.15 P 332,586.54

Sub - Total for 1 P 481,587.80

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Plate Compactor 1 2,070.90 P 123.00 P 254,720.70
Water Truck 1 20.71 P 1,065.00 P 22,055.09
Minor Tools P 48,158.78

Sub - Total for 2 P 324,934.56

Total (1+2) P 806,522.36
Output per hour = /hr
Unit Cost =

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Filling Materials (Common Borrow) cu.m. 2,160.00 P 180.00 P 388,800.00

Sub - Total for 3 P 388,800.00

Direct Cost P 1,195,322.36
OCM/CP 20% P 239,064.47
VAT 5% P 71,719.34
Total Item Cost P 1,506,106.17
Unit Cost P 581.82
Total Adjusted Cost P 1,506,113.80
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

ITEM 1711 (1) - STONE MASONRY

Unit of Measurement = cu.m. Quantity = 2,514.94 cu.m.
Output/Hour = 1.5625 cu.m. Duration = 1609.56 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 1,609.56 P 71.95 P 115,807.84
Skilled Laborers 2 1,609.56 P 52.06 P 167,587.39
Laborers 8 1,609.56 P 40.15 P 516,990.67

Sub - Total for 1 P 800,385.90

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Water Truck 1 80.48 P 1,065.00 P 85,709.07
1-Bagger Concrete Mixer 1 1,609.56 P 172.00 P 276,844.32
Minor Tools (10% of Labor) P 80,038.59

Sub - Total for 2 P 442,591.98

Total (1+2) P 1,242,977.88
Output per hour = 1.56 /hr
Unit Cost = P 494.24 /cu.m.

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Weep Holes (100 mm Ø ) 0.300 lm 754.48 P 194.33 P 146,618.34
Filter Cloth 0.015 sq.m. 38 P 160.00 P 6,035.85
Gravel Fill 0.020 cu.m. 50.30 P 647.00 P 32,543.29
Sand 0.300 cu.m 754.48 P 616.00 P 464,760.45
Boulders 1.050 cu.m. 2,640.68 P 1,418.07 P 3,744,675.29
Cement 5.500 bags 13,832.16 P 284.00 P 3,928,332.38
Miscellaneous (1% of Materials) P 83,229.66

Sub - Total for 3 P 8,406,195.26

Direct Cost P 9,649,173.14
OCM/CP 20% P 1,929,834.63
VAT 5% P 578,950.39
Total Item Cost P 12,157,958.16
Unit Cost P 4,834.30
Total Adjusted Cost P 12,157,962.36
 DETAILED ESTIMATES
Name of Project : CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Location : Brgy. Lenneng, Licuan - Baay, Abra

SUMMARY

ITEM NO. WORK ITEM MATERIALS LABOR EQUIPMENT

103 (1) a STRUCTURE EXCAVATION (CE) P - P 8,279.21 P 183,323.45
104 (1) b1 EMBANKMENT FROM BORROW P 388,800.00 P 481,587.80 P 324,934.56
1711 (1) STONE MASONRY P 8,406,195.26 P 800,385.90 P 442,591.98
A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINE P 26,666.67 P 25,696.00 P -
B.9 MOBILIZATION/ DEMOBILIZATION P - P - P 24,592.00
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM P 38,077.61 P 41,692.80 P -
B.5 PROJECT BILLBOARD/SIGNBOARD P 2,950.00 P 885.00 P 88.50
P 8,862,689.53 ### P 975,530.50
P 14.99 P 11,196,761.73
P 8,862,704.52

ITEM NO. WORK ITEM DURATION UNIT QUANTITY UNIT COST

A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINE mos. 2.67 P 22,679.58
B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 1.00 P 4,531.64
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 12.00 mos. 2.67 P 34,550.56
B.9 MOBILIZATION/ DEMOBILIZATION 2.00 lot. 1.00 P 25,821.60
103 (1) a STRUCTURE EXCAVATION (CE) 5.38 cu.m. 860.63 P 280.52
104 (1) b1 EMBANKMENT FROM BORROW 258.86 cu.m. 2,588.63 P 581.82
1711 (1) STONE MASONRY 201.20 cu.m. 2,514.94 P 4,834.30
465.44
say 465 days
say 16 mos.

AGG. TAX #VALUE! 12.5

#VALUE!

days of manpower #VALUE!

qty. of PSH
hours of manpower #VALUE!
LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER

6.00 5

Yes

9.60
9.60
19.20

640.00
LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER
LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER
LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER

63.02
3.15
 LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER

43.03125
129.09375
 LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER

2070.9
8283.6
 LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER

1609.56
3219.12
12876.48
 LABOR RATE

71.95 FOREMAN
52.06 SKILLED
40.15 LABORER

28231.785
3528.9731 IN DAYS

MARK-UP VAT COST/ITEM DC

P 38,320.53 P 11,496.16 P 241,419.36 6 191,602.67
P 239,064.47 P 71,719.34 P 1,506,106.17 7 1,195,322.36
P 1,929,834.63 P 578,950.39 P 12,157,958.16 10 9,649,173.14
P 5,236.27 P 2,879.95 P 60,478.89 1 52,362.67
P - P 1,229.60 P 25,821.60 4 24,592.00
P 7,977.04 P 4,387.37 P 92,134.82 3 79,770.41
P 392.35 P 215.79 P 4,531.64 2 3,923.50
P 2,220,825.29 P 670,878.60 P 14,088,450.63 11,196,746.74
P 14,088,465.62

ADJ.COST/ITEM % #VALUE!
P 60,478.88 0.43
P 4,531.64 17 0.03 14.99
P 92,134.82 0.65
P 25,821.60 0.18
P 241,422.53 1.71
P 1,506,113.80 8 10.69
P 12,157,962.36 13 86.30
P 14,088,465.62 100.00

14.99
14.99
1.5099999995 P (14.99)
-

(14.99)
STONE MASONRY

STA. L Ht hf He w Ave. W B b Item 103 Item 104 Item 506

0 0 6.00 1.5 4.50 4.1 2.25 0.5

20 20 6.00 1.5 4.50 4.1 4.1 2.25 0.5 67.50 184.50 197.25
40 20 6.00 1.5 4.50 4.0 4.1 2.25 0.5 67.50 182.25 197.25
60 20 6.00 1.5 4.50 4.0 4.0 2.25 0.5 67.50 180.00 197.25
80 20 6.00 1.5 4.50 4.5 4.3 2.25 0.5 67.50 191.25 197.25
100 20 6.00 1.5 4.50 5.0 4.8 2.25 0.5 67.50 213.75 197.25
120 20 6.00 1.5 4.50 4.0 4.5 2.25 0.5 67.50 202.50 197.25
140 20 6.00 1.5 4.50 4.0 4.0 2.25 0.5 67.50 180.00 197.25
160 20 6.00 1.5 4.50 5.0 4.5 2.25 0.5 67.50 202.50 197.25
180 20 6.00 1.5 4.50 5.0 5.0 2.25 0.5 67.50 225.00 197.25
200 20 6.00 1.5 4.50 5.0 5.0 2.25 0.5 67.50 225.00 197.25
220 20 6.00 1.5 4.50 5.0 5.0 2.25 0.5 67.50 225.00 197.25
240 20 6.00 1.5 4.50 5.0 5.0 2.25 0.5 67.50 225.00 197.25
255 15 6.00 1.5 4.50 4.0 4.5 2.25 0.5 50.63 151.88 147.94

255 TOTAL 860.63cu.m. 2,588.63cu.m. 2,514.94cu.m.

 Republic of the Philippines
Cordillera Administrative Region
Province of Abra
MUNICIPALITY OF LICUAN - BAAY

PROGRAM OF WORK

Region : CAR Pavement Width :

District : ABRA Roadbed Width :
Name of Project : Thickness :
CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)
Net Length : 255.00 L.m.
Road Section I.D. : Type Structure :
Section : Type Substructure :
Location : Brgy. Lenneng, Licuan - Baay, Abra No. of Spans :
Appropriation : P 14,600,000.00 No. of Piers :

Source of Fund : FOR FUNDING PURPOSES ONLY Dimensions :

Station Limits : No. of Days to Complete : 80 C. D.

Classification : By contract
Starting Date : UPON APPROVAL

EQUIPMENT
ITEM ITEM OF WORK TO BE DONE %
DESCRIPTION NEEDED AVAILABLE
PART A FACILITIES FOR THE ENGINEER Water Truck 1

A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS) 0.43
Dump Truck (10 cu.m.) 1
PART B OTHER GENERAL REQUIREMENTS Plate Compactor 1
B.5 PROJECT BILLBOARD/SIGNBOARD 0.03 Backhoe (0.80 cu.m.) 1
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 0.65 1-Bagger Concrete Mixer 1
B.9 MOBILIZATION/ DEMOBILIZATION 0.18
PART C EARTHWORKS
103 (1) a STRUCTURE EXCAVATION (CE) 1.71
104 (1) b1 EMBANKMENT FROM BORROW 10.69
PART G DRAINAGE AND SLOPE PROTECTION
506 (1) STONE MASONRY 86.30
Total 100.00
ESTIMATED COST OF PREPARED WORKS
ITEM DESCRIPTION
UNIT QUANTITY UNIT COST ITEM COST
PART A FACILITIES FOR THE ENGINEER
A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS) mos. 2.67 P 22,679.58 P 60,478.88

PART B OTHER GENERAL REQUIREMENTS

B.5 PROJECT BILLBOARD/SIGNBOARD each 1.00 P 4,531.64 P 4,531.64
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM mos. 2.67 P 34,550.56 P 92,134.82
B.9 MOBILIZATION/ DEMOBILIZATION lot. 1.00 P 25,821.60 P 25,821.60
PART C EARTHWORKS
103 (1) a STRUCTURE EXCAVATION (CE) cu.m. 860.63 P 280.52 P 241,422.53
104 (1) b1 EMBANKMENT FROM BORROW cu.m. 2,588.63 P 581.82 P 1,506,113.80
PART G DRAINAGE AND SLOPE PROTECTION
506 (1) STONE MASONRY cu.m. 2,514.94 P 4,834.30 P 12,157,962.36

Total : P 14,088,465.62
DIRECT COST % Total Project
1. Labor P 1,358,526.71 9.30 Cost (Direct &
2. Equipment P 975,530.50 6.68 Indirect Cost) :
3. Materials P 8,862,704.52 60.70
14,088,465.62
4. Project Supervision
Total Direct Cost P 11,196,761.73 76.69
INDIRECT COST
1. Mark-up(OCM, Profit) P 2,220,825.29 15.21
2. VAT P 670,878.60 4.60
3. Quality Control
4. Eng'g & Administrative Overhead P 511,000.00 3.50
5. Construction Contigency P 534.38 0.00
6. Central Office Retention
7. Road Right-of-Way
8. Soil Exploration
9. Survey and Plan Preparation
10. Aggregate Tax
11. Publication Fee
12. Billboard
Total Indirect Cost P 3,402,703.89 23.31
TOTAL ESTIMATED PROJECT COST P 14,600,000.00 100.00 P 14,600,000.00

Prepared by : Submitted by :

NERIO T. QUINTO ALEJO S. DOMINGO

Municipal Engineer Municipal Mayor
 UNIT COST DERIVATION OF COARSE & FINE AGGREGATES

Course & Fine Aggregates

Volume = 804.78 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 925.50 cu.m.
Source to Start of Project 30.00
Project Centroid 0.1275
TOTAL = 30.13 Kms.
Source : TABIOG SAND AND GRAVEL PIT (Abra River)
Brgy. Tabiog, Bucay, Abra
600m from Abra-Cervantes Road
Quarrying & Washing (Assume quarry to contain 40% Materials)
Volume of Unprocess materials = 804.78 / 40% = 2,011.95
Assume Capacity of Buldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Materials for Course and Fine Aggregate.
Production Cost :
2,011.95
No. of Days Required = = 5.03 days
400.00
1 Bulldozer = 18,392.00 / day x 5.03 = 92,509.46
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
2,011.95
No. of Days = = 8.38 days
240.00
Payloader 1 13864.00 / day x 8.38 116,223.65
Screen LS 2 40,000.00
248,733.11
TOTAL COST OF PRODUCTION : CSIS
Production Unit Cost for Course Aggregate 309.07 Lesser than CCIS, therefore 400
Production Unit Cost for Fine Aggregate 278.16 adopt. 350
1. HAULING
Average Hauling Distance = 30.1275 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
5.00 kms. x 60 min./hr.
Loaded Trip = = 12.00 mins.
25 kms./hr.
5.00 kms. x 60 min./hr.
Unloaded Trip = = 8.57 mins.
35 kms./hr.
Mountainous Paved :
25.13 kms. x 60 min./hr.
Loaded Trip = = 50.26 mins.
30 kms./hr.
25.13 kms. x 60 min./hr.
Unloaded Trip = = 37.69 mins.
40 kms./hr.
119.52 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 4.00 trip
119.52 mins.

Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

804.78
No of Days Required = = 2.01 days
100.00 x 4.00
Equipment Cost
Payloader = 1.00 13,864.00 /day x 1.01 days = P 13,946.84
Dumptrucks = 10.00 DT 10,816.00 /day x 2.01 days = P 217,612.51
P 231,559.35

A. GRAVEL
Unit Cost of Hauling = 287.73 /cu.m.
Production Cost = 309.07 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 646.80 /cu.m.
SAY = 647.00 /cu.m.
B. SAND
Unit Cost of Hauling = 287.73 /cu.m.
Production Cost = 278.16 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Fine Aggregates = 615.89 /cu.m.
SAY = 616.00 /cu.m.
 UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume = - cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= - cu.m.
Source to Start of Project 30.00
Project Centroid 0.1275
TOTAL = 30.13 Kms.
Source : TABIOG SAND AND GRAVEL PIT (Abra River)
Brgy. Tabiog, Bucay, Abra
600m from Abra-Cervantes Road
Quarrying & Washing (Assume quarry to contain 50% Materials)
Volume of Unprocess materials = - / 50% = -
Assume Capacity of Buldozer = 400.00 cu.m. Note: 50% of Materials will be considered as suitable
Materials for Sub-base Coarse
Production Cost :
-
No. of Days Required = = - days
400.00
1 Bulldozer = 18,392.00 / day x - = -
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
-
No. of Days = = - days
240.00
Payloader 1 13864.00 / day x - -
Screen LS 2 40,000.00
40,000.00
TOTAL COST OF PRODUCTION : Adopt
Production Unit Cost for Aggregate Subbase Coarse #DIV/0! Lesser than CCIS, therefore 452
adopt.
1. HAULING
Average Hauling Distance = 30.1275 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
5.00 kms. x 60 min./hr.
Loaded Trip = = 12.00 mins.
25 kms./hr.
5.00 kms. x 60 min./hr.
Unloaded Trip = = 8.57 mins.
35 kms./hr.
Mountainous Paved :
30.13 kms. x 60 min./hr.
Loaded Trip = = 60.26 mins.
30 kms./hr.
30.13 kms. x 60 min./hr.
Unloaded Trip = = 45.19 mins.
40 kms./hr.
137.02 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.50 trip
137.02 mins.

Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

-
No of Days Required = = 0.00 days
100.00 x 3.50
Equipment Cost
Payloader = 1.00 13,864.00 /day x 0.00 days = P -
Dumptrucks = 10.00 DT 10,816.00 /day x 0.00 days = P -
P -

A. AGGREGATE SUBBASE COURSE

Unit Cost of Hauling = #DIV/0! /cu.m.
Production Cost = #DIV/0! /cu.m. adopt CCIS
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = #DIV/0! /cu.m.
SAY = #DIV/0! /cu.m.
 UNIT COST DERIVATION OF BOULDERS

Boulders
Volume = 2,514.94 cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= 2,640.68 cu.m.

Source to Start of Project 97.40

Project Centroid 0.1275
TOTAL = 97.53 Kms.

Source : TUMBAL SAND AND GRAVEL PIT ( ABRA RIVER )

Barangay Tumbal, Manabo, Abra
Km 442+300, 1Km. From Manabo - Luba Rd.
1. Labor Cost :
Breaking, Picking, and Stockpiling
Labor Capacity = 1.50 cu.m./man-day due to multiple handling
No. of Laborers = 50.00
Total Output / day = 75.00 cu.m.
No. of Days = 2514.94 cu.m./ 75.00 = 33.53
say 34.00
Labor = 50.00 Lab. X 34.00 days x 321.20 / day
= 546,040.00
2. Equipment Cost :
Average Hauling Distance = 97.53 kms.
Loading Time = 6 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
1.00 kms. x 60 min./hr.
Loaded Trip = = 4.00 mins.
15 kms./hr.
1.00 kms. x 60 min./hr.
Unloaded Trip = = 2.40 mins.
25 kms./hr.

Mountainous Paved :
96.53 kms. x 60 min./hr.
Loaded Trip = = 289.58 mins.
20 kms./hr.
96.53 kms. x 60 min./hr.
Unloaded Trip = = 193.06 mins.
30 kms./hr.
503.04 mins.

mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.00 trip
503.04 mins.

Utilizing 4 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

2,514.94
No of Days Required = = 25.15 days
100.00 x 1.00
25.15 days

Payloader = 1.00 13,864.00 /day x 12.58 days = P 174,339.80

Dumptrucks = 10.00 DT 10,816.00 /day x 25.15 days = P 2,720,224.00
P 2,894,563.80

TOTAL COST : = 3,440,603.80

UNIT COST : = 3,440,603.80
= 1368.07 cu.m.
2,514.94

A. BOULDERS
Cost Delivered at Project Site = 1368.07 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Boulders (Class A) = 1418.07 /cu.m.
SAY = 1418.07 /cu.m.
 UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required = 13,832.16 bags

Source to Start of Project 56.00

Project Centroid 0.1275
TOTAL = 56.1275 Kms.

SOURCE : Bangued, Abra (Km. 409+000)

Loading Time
Cap. Of 1 CT (9-10T) = 10,000.00 Kgs.
10,000.00 Kgs. say
No. of Bags/Cargotruck = = 250.00
40.00 Kgs./bag 250.00 bags
Loading Time: (Employing 6 Laborers)
250.00
bags x 1 min. /bag/man
= = 41.67 mins.
6
Unloading Time = 41.67 mins.
Slack Time = 6.00 mins.
Mountainous Unpaved :
5.00 kms. x 60 min./hr.
Loaded Trip = = 20.00 mins.
15 kms./hr.
5.00 kms. x 60 min./hr.
Unloaded Trip = = 12.00 mins.
25 kms./hr.
Mountainous Paved :
54.13 kms. x 60 min./hr.
Loaded Trip = = 162.38 mins.
20 kms./hr.
54.13 kms. x 60 min./hr.
Unloaded Trip = = 108.26 mins.
30 kms./hr.
391.97 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.22 trip
391.97 mins.

13,832.16 bags
No of Days Required = =
480.00 mins./day CT x 225.00 50.2 days
x 1
391.97 mins./trip trip

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 50.20 days = P 442,563.20

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 12.55 days = P 24,186.36
P 466,749.56

A. CEMENT
Cost/bag at Source 250.00 /bag
P 466,749.56
Unit Cost of Hauling = 33.74 /bag
13,832.16
Total Cost of Cement = 283.74 /bag
SAY = 284.00 /bag
 UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar

Quantity Required = - kgs.
From MANILA to BANGUED,Abra 409
From BANGUED to Start of Project 56.00
Project Centroid
TOTAL = 465.00 Kms.

SOURCE : Manila, Philippines

Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
Loading Time: (Employing 6 Laborers)
9,000.00 kgs. x 1 min.
= = 37.50 mins.
40.00 kgs./man-min x 6 laborers
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Paved :
409.00 kms. x 60 min./hr.
Loaded Trip = = 701.14 mins.
35 kms./hr.
409.00 kms. x 60 min./hr.
Unloaded Trip = = 446.18 mins.
55 kms./hr.
Mountainous Unpaved :
2.00 kms. x 60 min./hr.
Loaded Trip = = 8.00 mins.
15 kms./hr.
2.00 kms. x 60 min./hr.
Unloaded Trip = = 4.80 mins.
25 kms./hr.
Mountainous Paved :
54.00 kms. x 60 min./hr.
Loaded Trip = = 162.00 mins.
20 kms./hr.
54.00 kms. x 60 min./hr.
Unloaded Trip = = 108.00 mins.
30 kms./hr.
1511.12 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.32 trip
1511.12 mins.

- kgs.
No of Days Required = = 0 days
0.32 trip x 6,000.00 kgs.

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 0.00 days = P -

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 0.00 days = P -
P -

A. Reinforcing Steel Bar

Cost/kg at Source 36.00 /kg
P -
Unit Cost of Hauling = #DIV/0! /kg
-
Total Cost of RSB = #DIV/0! /kg
SAY = #DIV/0! /kg
 UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert

Quantity Required = - pcs.

Source to Start of Project 56.00

Project Centroid 0.1275
TOTAL = 56.1275 Kms.

Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 56.1275 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.

Paved :
56.00 kms. x 60 min./hr.
Loaded Trip = = 168.00 mins.
20 kms./hr.
56.00 kms. x 60 min./hr.
Unloaded Trip = = 112.00 mins.
30 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
316.00 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.52 trip
316.00 mins.

- ln.m.
No of Days Required = = 0 days
1.52 trip x 10.00 pcs.
say 0.00 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 0.00 days = P -
1 Chain Block = 1.00 CB 500.00 /day x 0.00 days = P -

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 0.00 days = P -
P -

A. Reinforced Concrete Pipe Culvert

Cost/ln.m. at Source
910 mm Dia. (CLASS IV) 2,800.00 /pc
610 mm Dia. (CLASS IV) 1,600.00 /pc
P -
Unit Cost of Hauling = #DIV/0! /pc
-
Total Cost of RCPC - 910 mm Dia. (CLASS IV) = #DIV/0! /pc
SAY = #DIV/0! /pc

Total Cost of RCPC - 610 mm Dia. (CLASS IV) = #DIV/0! /pc

SAY = #DIV/0! /pc
 Republic of the Philippines
Cordillera Administrative Region
ATTACHMENT "A"
Province of Abra
MUNICIPALITY OF LICUAN - BAAY D.O. No. ______, Series of 2016
0
0

CONSTRUCTION OF LENNENG FLOOD CONTROL (PHASE II)

Brgy. Lenneng, Licuan - Baay, Abra

APPROVED BUDGET FOR THE CONTRACT

Sta. Limits:
Length: 255.00 m.
Contract Duration: 80 C. D.
MARK-UPS
IN PERCENT TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT TOTAL COST UNIT COST
DIRECT COST VAT[3] COST
OCM[1] PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)

PART A FACILITIES FOR THE ENGINEER

PROVISION OF FIELD OFFICE FOR THE ENGINEER
A.1.1(8) 2.67 mos. 52,362.67 0.00% 10.00% 10.00% P 5,236.27 P 2,879.95 P 8,116.22 P 60,478.88 P 22,679.58
(RENTAL BASIS)
TOTAL OF PART A P 60,478.88
PART B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 3,923.50 0.00% 10.00% 10.00% P 392.35 P 215.79 P 608.14 P 4,531.64 P 4,531.64
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 2.67 mos. 79,770.41 0.00% 10.00% 10.00% P 7,977.04 P 4,387.37 P 12,364.41 P 92,134.82 P 34,550.56

B.9 MOBILIZATION/ DEMOBILIZATION 1.00 lot. 24,592.00 0.00% 0.00% 0.00% P - P 1,229.60 P 1,229.60 P 25,821.60 P 25,821.60

TOTAL OF PART B P 122,488.06

PART C EARTHWORKS
103 (1) a STRUCTURE EXCAVATION (CE) 860.63 cu.m. 191,602.67 15.00% 10.00% 25.00% P 47,900.67 P 11,975.17 P 59,875.84 P 241,422.53 P 280.52

104 (1) b1 EMBANKMENT FROM BORROW 2588.63 cu.m. 1,195,322.36 15.00% 10.00% 25.00% P 298,830.59 P 74,707.65 P 373,538.24 P 1,506,113.80 P 581.82
TOTAL OF PART C P 1,747,536.32
#REF! #REF!
PART G DRAINAGE AND SLOPE PROTECTION
506 (1) STONE MASONRY 2514.94 cu.m. 9,649,173.14 15.00% 10.00% 25.00% P 2,412,293.28 P 603,073.32 P 3,015,366.60 P 12,157,962.36 P 4,834.30
TOTAL OF PART J P 12,157,962.36
TOTAL P 14,088,465.62
#VALUE!

PREPARED/SUBMITTED BY: APPROVED BY:

RONALDO O. SAPONGEN JONATHAN T. BOBITA CHOPIN P. BACARRA ERNESTO B. BELMES EDGARDO K. LIM
Engineer II Engineer II Engineer II Engineer II OIC-District Engineer
 VARIATION ORDER NO. 01
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
OFFICE OF THE DISTRICT ENGINEER
Bangued, Abra

NAME OF PROJECT REPAIR & MAINTENANCE OF FLOOD CONTROL & DRAINAGE STRUCTURES
LOCATION ABRA-CERVANTES ROAD; K0437+160 - K0438+378
CONTRACTOR APB CONSTRUCTION

ITEMIZED COST OF REVISION

ITEM APPROVED ORIGINAL ADDITIVE DEDUCTIVE REVISED

NO. DESCRIPTION UNIT QUANTITY CONTRACT QTY. UNIT TOTAL QTY. UNIT TOTAL UNIT
UNIT COST AMOUNT COST AMOUNT COST AMOUNT QTY. COST

103 STRUCTURE EXCAVATION (CE) cu.m. 217.10 P295.19 64,085.74 4.20 295.19 1,239.80 221.30 295.19
104 EMBANKMENT cu.m. 39.60 P710.72 28,144.51 4.60 710.72 3,269.31 715.32 710.72
505 GROUTED RIPRAP (STONE LINED CANAL) cu.m. 137.34 P2,938.19 403,530.97 137.34 2,938.19
506 STONE MASONRY cu.m. 77.58 P3,750.09 290,931.73 10.00 2,938.19 29,381.90 87.58 3,750.09
SPL 1 FACILITIES FOR THE ENGINEER mo. 2.00 P23,912.00 47,824.00 2.00 23,912.00
SPL 2 CONSTRUCTION SAFETY & HEALTH lot 1.00 P33,907.54 33,907.54 1.00 33,907.54
SPL 3 PROJECT BILLBOARDS each 1.00 P18,173.03 18,173.03 1.00 18,173.03
SPL 4 WARNING SIGNS each 8.00 P964.03 7,712.24 8.00 964.03
SPL 5 MOBILIZATION/DEMOBILIZATION lot 1.00 P71,697.92 71,697.92 1.00 71,697.92

TOTAL 966,007.69 33,891.01 -

Prepared By: Checked by: Original Contract Amount Php

New Sum involved in this Revisions Php
Difference in Cost of this Revision: (+/-) Php
SOCORRO LITO S. BENEDITO EDWIN T. BRINGAS
Project Engineer I Chief, Maintenance Section

Approved:

LORETO B. DACOROON
Caretaker
 999,898.70

#VALUE!

103 STRUCTURE EX 23,177.58

PORTLAND
CEMENT
CONCRETE
ITEM 311 PAVEMENT 457,617.88
( CONCRETE
SHOULDER;
t=0.25m.)
ITEM 404a REINFORCING ST 90,248.74
ITEM 405 STRUCTURAL C 223,172.33
ITEM 505 GROUTED RIPRA 43,921.59
ITEM 600 CONCRETE CUR 65,647.42
SPL (1) CONSTRUCTION 36,444.77
SPL (2) PROJECT BILLB 5,673.02
SPL 3 WARNING SIGN 7,636.40
SUB-TOTAL 953,539.73
 8,610,890.47 9,576,898.16
966,007.69 8,576,999.46
8,610,890.47

ON

REVISED
REMARKS
AMOUNT

- 163,537.92
65,325.54 Increased in Qty. 6.53 628,992.00
31,413.82 Increased in Qty.
403,530.97 Remained 40.36 732,775.68
320,313.63 Increased in Qty. 32.03 3,024,655.84
47,824.00 Remained 4.78 329,554.08
33,907.54 Remained 3.39 65,913.75
18,173.03 Remained 1.82 16,379.84
7,712.24 Remained
71,697.92 Remained

999,898.70 88.91
4,542,570.77
966,007.69 96,600.77
999,898.70 4,539,563.95
33,891.01 4,442,963.18

9,576,898.16 #VALUE!
8,576,999.46
1,904,838.37
 SUMMARY OF QUANTITIES
ITEM DESCRIPTION UNIT
PART A FACILITIES FOR THE ENGINEER
PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL
A.1.1(8) mos.
BASIS)
PART B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARD/SIGNBOARD each
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM mos.
B.9 MOBILIZATION/ DEMOBILIZATION lot.
PART C EARTHWORKS
103 (1) a STRUCTURE EXCAVATION (CE) cu.m.
104 (1) b1 EMBANKMENT FROM BORROW cu.m.
PART G DRAINAGE AND SLOPE PROTECTION
506 (1) STONE MASONRY cu.m.
QUANTITY

2.67

1.00
2.67
1.00

860.63
2588.63

2514.94