Pow 17J00016

APPROVED BUDGET FOR THE CONTRACT
Construction of Diversion Road at Vitali - Sibulao By-Pass Road Project (Alternate Road of N1), Zamboanga City, (2nd LD)
Stations : K005+700 to K008+060

K008+060 to K008+510 SLD
Length : 2,810.00 ln.m. Contract Duration : 276 CD
ESTIMATED DIRECT MARK-UPS IN % TOTAL MARK-UPS TOTAL INDIRECT

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST OCM PROFIT % VALUE COST
(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
A.1.1(3) Construction of Field Office for the Engineer 1.00 L.S. 371,185.55 10.00 8.00 18.00 66,813.40 21,899.95 88,713.35 459,898.89 459,898.89
Provision of Furnitures/Fixtures, Equipment and Appliances
A.1.1(11) 1.00 L.S. 131,089.41 - 8.00 8.00 10,487.15 7,078.83 17,565.98 148,655.39 148,655.39
for the Field Office for the Field Engineer
Provision of 4x4 Pick Up Type Service Vehicle for the
A.1.2(1) 1.00 each 495,594.80 - - - - 24,779.74 24,779.74 520,374.54 520,374.54
Engineer
Operation and Maintenance of 4x4 Pick Up Type Service
A.1.2(5) 9.20 month 506,145.59 - - - - 25,307.28 25,307.28 531,452.87 57,766.62
Vehicle for the Engineer
TOTAL OF PART A 1,504,015.35 77,300.55 79,065.80 156,366.35 1,660,381.70

PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 2.81 km. 122,581.30 10.00 8.00 18.00 22,064.63 7,232.30 29,296.93 151,878.24 54,049.19
B.5 Project Billboard/Signboard 2.00 each 10,259.20 10.00 8.00 18.00 1,846.66 605.29 2,451.95 12,711.15 6,355.57
B.7 Occupation Safety and Health Program 9.20 month 868,560.96 - 8.00 8.00 69,484.88 46,902.29 116,387.17 984,948.13 107,059.58
B.9 Mobilization & Demobilization 1.00 L.S. 678,636.00 - - - - 33,931.80 33,931.80 712,567.80 712,567.80
TOTAL OF PART B 1,680,037.46 93,396.17 88,671.68 182,067.85 1,862,105.31

PART C - EARTHWORKS
101(2) Removal of Existing Headwall 28.00 each 15,004.85 10.00 8.00 18.00 2,700.87 885.29 3,586.16 18,591.00 663.96
101(3b2) Removal of Existing PCCP 11,240.00 sq.m. 1,128,729.35 10.00 8.00 18.00 203,171.28 66,595.03 269,766.32 1,398,495.67 124.42
101(4)a Removal of Existing RCPC 110.00 ln.m. 40,480.00 10.00 8.00 18.00 7,286.40 2,388.32 9,674.72 50,154.72 455.95
102(2) Surplus Common Excavation 47,411.50 cu.m. 6,764,121.66 10.00 8.00 18.00 1,217,541.90 399,083.18 1,616,625.08 8,380,746.74 176.77
103(1)a Structure Excavation 1,735.00 cu.m. 399,250.65 10.00 8.00 18.00 71,865.12 23,555.79 95,420.91 494,671.56 285.11
103(3) Foundation Fill 26.00 cu.m. 50,830.72 10.00 8.00 18.00 9,149.53 2,999.01 12,148.54 62,979.27 2,422.28
103(6)a Pipe Culvert and Drain Excavation 198.50 cu.m. 45,677.96 10.00 8.00 18.00 8,222.03 2,695.00 10,917.03 56,594.99 285.11
104(1)a1 Embankment from Roadway Excavation 5,775.50 cu.m. 1,312,832.54 10.00 8.00 18.00 236,309.86 77,457.12 313,766.98 1,626,599.52 281.64
105(1)a Subgrade Preparation 19,477.50 sq.m. 311,221.23 10.00 8.00 18.00 56,019.82 18,362.05 74,381.87 385,603.11 19.80
TOTAL OF PART C 10,068,148.97 1,812,266.81 594,020.79 2,406,287.60 12,474,436.57

PART D - SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 10,958.00 cu.m. 12,357,555.76 10.00 8.00 18.00 2,224,360.04 729,095.79 2,953,455.83 15,311,011.59 1,397.25
TOTAL OF PART D 12,357,555.76 2,224,360.04 729,095.79 2,953,455.83 15,311,011.59

PART E - SURFACE COURSES
300(1) Aggregate Surface Course 903.50 cu.m. 1,377,026.16 10.00 8.00 18.00 247,864.71 81,244.54 329,109.25 1,706,135.41 1,888.36
311(1)e1 Portland Cement Concrete Pavement, 280 mm. thk. 19,998.00 sq.m. 32,689,547.74 10.00 8.00 18.00 5,884,118.59 1,928,683.32 7,812,801.91 40,502,349.66 2,025.32
311b Portland Cement Concrete Pavement, 150 mm. thk. 2,985.00 sq.m. 2,660,438.64 10.00 8.00 18.00 478,878.96 156,965.88 635,844.84 3,296,283.48 1,104.28
TOTAL OF PART E 36,727,012.55 6,610,862.26 2,166,893.74 8,777,756.00 45,504,768.54

PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1)a Reinforcing Steel Bar, Grade 40 21,355.00 kg. 1,005,321.62 10.00 8.00 18.00 180,957.89 59,313.98 240,271.87 1,245,593.49 58.33
404(1)b Reinforcing Steel Bar, Grade 60 31,793.00 kg. 1,563,472.88 10.00 8.00 18.00 281,425.12 92,244.90 373,670.02 1,937,142.90 60.93
405(1)a3 Structural Concrete, Class A 888.50 cu.m. 6,271,746.10 10.00 8.00 18.00 1,128,914.30 370,033.02 1,498,947.32 7,770,693.42 8,745.86
407(8) Concrete Structures (Lean Concrete) 60.00 cu.m. 164,897.38 10.00 8.00 18.00 29,681.53 9,728.95 39,410.47 204,307.85 3,405.13
500(1)a3 Pipe Culvert and Storm Drain 190.00 ln.m. 556,886.91 10.00 8.00 18.00 100,239.64 32,856.33 133,095.97 689,982.88 3,631.49
500(1)b1 Reinf. Conc. Culvert Pipe, (610 mm. dia.) 18.00 ln.m. 36,519.96 10.00 8.00 18.00 6,573.59 2,154.68 8,728.27 45,248.23 2,513.79
502(3)a Catch Basin 6.00 each 139,660.60 10.00 8.00 18.00 25,138.91 8,239.98 33,378.88 173,039.48 28,839.91
502(4)a Concrete Cover 6.00 each 40,890.88 10.00 8.00 18.00 7,360.36 2,412.56 9,772.92 50,663.80 8,443.97
503(1) Metal Frame & Grating 6.00 set 28,776.41 10.00 8.00 18.00 5,179.75 1,697.81 6,877.56 35,653.97 5,942.33
505(5) Grouted Riprap, Class A 26.50 cu.m. 95,897.91 10.00 8.00 18.00 17,261.62 5,657.98 22,919.60 118,817.52 4,483.68
506(1) Stone Masonry 606.50 cu.m. 2,650,114.12 10.00 8.00 18.00 477,020.54 156,356.73 633,377.27 3,283,491.39 5,413.84
TOTAL OF PART G 12,554,184.77 2,259,753.26 740,696.90 3,000,450.16 15,554,634.93

ESTIMATED DIRECT MARK-UPS IN % TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST OCM PROFIT % VALUE COST
(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 H - MISCELLANEOUS STRUCTURES
600(3) Concrete Curb & Gutter 122.00 ln.m. 112,176.56 10.00 8.00 18.00 20,191.78 6,618.42 26,810.20 138,986.76 1,139.24
601(1) Sidewalk 244.00 sq.m. 145,540.99 10.00 8.00 18.00 26,197.38 8,586.92 34,784.30 180,325.28 739.04
605(2)z2 Regulatory Signs 2.00 unit 19,755.43 10.00 8.00 18.00 3,555.98 1,165.57 4,721.55 24,476.98 12,238.49
611(1) Trees (Furnishing & Transplanting) 281.00 each 1,142,774.31 10.00 8.00 18.00 205,699.38 67,423.68 273,123.06 1,415,897.37 5,038.78
612(1) Reflectorized Thermoplastic Pavement Markings (White) 693.00 sq.m. 505,846.50 10.00 8.00 18.00 91,052.37 29,844.94 120,897.31 626,743.81 904.39
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 79.50 sq.m. 64,013.08 10.00 8.00 18.00 11,522.35 3,776.77 15,299.13 79,312.21 997.64
622(1)a Coconet Bio-Engineering Solutions (Coconet) 4,419.00 sq.m. 605,235.34 10.00 8.00 18.00 108,942.36 35,708.89 144,651.25 749,886.59 169.70
622(2)b Coconet Bio-Engineering Solutions, Coco-logs/Fascine 490.00 ln.m. 225,991.36 10.00 8.00 18.00 40,678.45 13,333.49 54,011.94 280,003.30 571.44
622(3)a Coconet Bio-Engineering Solutions(Vegetation) 4,419.00 sq.m. 495,780.87 10.00 8.00 18.00 89,240.56 29,251.07 118,491.63 614,272.49 139.01
TOTAL OF PART H 3,317,114.45 597,080.60 195,709.75 792,790.35 4,109,904.80
TOTAL 78,208,069.30 13,675,019.69 4,594,154.45 18,269,174.14 96,477,243.44
Prepared by : Submitted by : Recommending Approval: Approved by :
BELEN A. SAPALLEDA LEONCIO B. SOLAMILLO CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III
Head, BAC Technical Working Group Chief, Construction Division OIC - Assistant. Regional Director Regional Director
DETAILED UNIT PRICE ANALYSIS
PROJECT NAME: Construction of Diversion Road at Vitali - Sibulao By-Pass Road Project (Alternate Road of N1),
Zamboanga City, (2nd LD)
Item No./Description: 101(2) Removal of Existing Headwall

Unit of Measurement: cu.m.
Output per hour: 5.00
Removal of Existing Headwall, (for the Existing
Quantity: 28.00 each HW = 0.30 x 2.00 x 1.80)
30.24 cu.m.
Designation No. of Persons No. of Days Daily Rate Amount

A. Labor
a. Const. Foreman 1 0.76 611.92 462.61

b. Skilled Labor 2 0.76 443.20 670.12
c. Unskilled Labor 4 0.76 342.24 1,034.93
Sub-total for A P 2,167.66

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)
a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 0.38 15,984.80 6,042.25

b. Backhoe 1 0.38 12,296.00 4,647.89
c. Dump Truck (12 cu.yd.) 1 0.19 11,360.00 2,147.04
Sub-total for B P 12,837.18

C. Total (A+B) 15,004.85
D. Output/day 40.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 15,004.85
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 1,500.48
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 1,200.39
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 885.29
J. Total Unit Cost 663.96
Item No./Description: 101(3b2) Removal of Existing PCCP

Unit of Measurement: sq.m.
Quantity: 11,240.00 Removal of Existing PCCP, (w= 4.00 m.)

A. Labor
a. Const. Foreman 1 30.54 611.92 18,690.17

b. Unskilled Labor 2 30.54 342.24 20,906.40

No. of
Equipment
a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 30.54 15,984.80 488,231.39

b. Payloader (1.50 cu.m.), LX80-2C 1 30.54 13,864.00 423,454.78
c. Dump Truck (12 cu.yd.) 1 15.27 11,360.00 173,486.96
Minor Tools 10% of Labor 3,959.66
Sub-total for B P 1,089,132.79

C. Total (A+B) 1,128,729.35
D. Output/day 368.00 sq.m./day

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 1,128,729.35
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 66,595.03
Item No./Description: 101(4)a Removal of Existing RCPC

Unit of Measurement: ln.m.
Quantity: 110.00 Removal of Existing RCPC, (610 mm. dia.)

A. Labor
a. Const. Foreman 1 2.29 611.92 1,402.32


No. of
Equipment
a. Backhoe 1 2.29 12,296.00 28,178.33

b. Boom Truck 1 1.15 8,143.20 9,330.75

C. Total (A+B) 40,480.00
D. Output/day 48.00 ln.m./day

E. Materials
Sub-total for E P -
Item No./Description: 102(2) Surplus Common Excavation

Quantity: 47,411.50 For Disposal

A. Labor
a. Const. Foreman 1 24.69 611.92 15,110.44

b. Leadman 4 24.69 561.36 55,447.75
use quadruple gang of labor & equipment

No. of
Equipment
a. Bulldozer, D6H Series II PSDS/DD 4 24.69 27,032.00 2,670,057.64

b. Payloader (1.50 cu.m.) 4 24.69 13,864.00 1,369,402.16
c. Payloader (1.50 cu.m.) - at disposal area 4 6.17 13,864.00 342,350.54
d. Dump Truck (12 cu.yd.) 8 24.69 11,360.00 2,244,144.33

C. Total (A+B) 6,764,121.66
D. Output/day 1,920.00 cu.m./day

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 6,764,121.66
Item No./Description: 103(1)a Structure Excavation

Quantity: 1,735.00 For Lined Canal

A. Labor
a. Const. Foreman 1 10.84 611.92 6,635.51


No. of
Equipment
a. Dump Truck (12 cu.yd.) 2 10.84 11,360.00 246,370.00

b. Backhoe (0.80 cu.m.) 1 10.84 12,296.00 133,334.75

C. Total (A+B) 399,250.65

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 399,250.65
Item No./Description: 103(3) Foundation Fill

Quantity: 26.00 For RCPC Beddings

A. Labor
a. Const. Foreman 1 2.60 611.92 1,590.99


No. of
Equipment
a. Plate Compactor 1 2.60 984.00 2,558.40

b. Water Truck/Pump (16000 L) 1 0.03 19,600.00 509.60
Minor Tools 10% of Labor 515.03

C. Total (A+B) 8,733.32

E. Materials
a. Filling Materials 29.90 cu.m. 1,407.94 42,097.41

(Granular Materials for Bedding)
Sub-total for E P 42,097.41

J. Total Unit Cost 2,422.28
Item No./Description: 103(6)a Pipe Culvert and Drain Excavation

Quantity: 198.50 For RCPC Excavation

A. Labor
a. Const. Foreman 1 1.24 611.92 759.16


No. of
Equipment
a. Dump Truck (12 cu.yd.) 2 1.24 11,360.00 28,187.00

b. Backhoe (0.80 cu.m.) 1 1.24 12,296.00 15,254.73

C. Total (A+B) 45,677.96

E. Materials
Sub-total for E P -
Item No./Description: 104(1)a1 Embankment from Roadway Excavation

Quantity: 5,775.50 Compacted Volume

A. Labor
For Excavation Work:
a. Const. Foreman 1 11.98 611.92 7,333.35
Spreading and Compaction

a. Const. Foreman 1 14.44 611.92 8,835.36

No. of
Equipment
For Excavation Work
a. Bulldozer, D6H Series II PSDS/DD 1 11.98 27,032.00 323,955.88
b. Backhoe (0.80 cu.m.) 1 11.98 12,296.00 147,357.26
c. Dump Truck (12 cu.yd.) 2 11.98 11,360.00 272,280.17
Spreading and Compaction

a. Motorized Road Grader (140 hp), G170A 1 14.44 17,384.00 251,003.23
b. Vibratory Roller (10 mt), SD100C 1 14.44 14,768.00 213,231.46
c. Water Truck/Pump (16000 L) 1 3.61 19,600.00 70,749.88

C. Total (A+B) 1,312,832.54

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 1,312,832.54
Item No./Description: 105(1)a Subgrade Preparation

Quantity: 19,477.50 Variable Width

A. Labor
a. Const. Foreman 1 8.12 611.92 4,966.11


No. of
Equipment

b. Vibratory Roller (10 mt), SD100DC 1 8.12 14,768.00 119,851.55

C. Total (A+B) 311,221.23
D. Output/day 2,400.00 sq.m./day

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 311,221.23
Item No./Description: 200(1) Aggregate Subbase Course

Quantity: 10,958.00 0.30 m. thk. (min.), Compacted Volume

A. Labor
a. Const. Foreman 1 27.40 611.92 16,763.55


No. of
Equipment


C. Total (A+B) 1,050,554.42

E. Materials
a. Aggregate Subbase Course 12,601.70 cu.m. 897.26 11,307,001.34

(w/ 15% Shrinkage Factor)
Sub-total for E P 11,307,001.34

F. Direct Cost (C + E) 12,357,555.76
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 1,235,755.58
Item No./Description: 300(1) Aggregate Surface Course

Quantity: 903.50 0.15 m. thk. (min.), Compacted Volume

A. Labor
a. Const. Foreman 1 2.26 611.92 1,382.17


No. of
Equipment


C. Total (A+B) 86,619.45

E. Materials
a. Uncrushed Aggregate Surface Course 1,039.03 cu.m. 1,241.94 1,290,406.71

(w/ 15% Shrinkage Factor)

F. Direct Cost (C + E) 1,377,026.16
Item No./Description: 311(1)e1 Portland Cement Concrete Pavement, 280 mm. thk.
Quantity: 19,998.00 Includes widening

A. Labor
a. Const. Foreman 1 43.47 611.92 26,602.56

b. Skilled Labor 4 43.47 443.20 77,070.55

No. of
Equipment
a. Transit Mixer (5 cu.m.) 4 43.47 10,544.00 1,833,555.76

b. Concrete Vibrator 2 43.47 730.00 63,471.91
c. Concrete Batch Plant (30 cu.m.) 1 43.47 14,076.00 611,938.80
d. Payloader (1.50 cu.m.), LX80-2C 1 43.47 13,864.00 602,722.33
e. Concrete Screeder (5.5 hp) 1 43.47 4,360.00 189,546.26
f. Water truck/Pump (16000 L) 1 43.47 19,600.00 852,088.70
g. Concrete Saw (7.5 hp), 14" Blade Ø 1 43.47 261.04 11,348.43
h. Bar Cutter, Single Phase 1 4.35 1,758.00 7,642.71

C. Total (A+B) 4,468,640.92

E. Materials
a. Reinforcing Steel Bar 9,999.00 kg. 38.00 379,962.00

b. Curing Compound 5,799.42 L 35.00 202,979.70
c. Asphalt Sealant 3,399.66 L 100.00 339,966.00
d. Steel Forms (Rental) 9,199.08 m 60.00 551,944.80
e. Sand 3,079.69 cu.m. 1,407.94 4,336,021.55
f. Gravel 5,599.44 cu.m. 1,407.94 7,883,675.55
g. Cement 53,194.68 bag 272.00 14,468,952.96
h. Concrete Saw (Diamond Blade 14" Ø) 3.00 pc. 8,000.00 23,997.60
i. Pipe Sleeve, 2" Ø 155.98 m. 101.67 15,858.41
j. Grease/Tar 155.98 L 112.50 17,548.25

F. Direct Cost (C + E) 32,689,547.74
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 3,268,954.77
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 2,615,163.82
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 1,928,683.32
Item No./Description: 311b Portland Cement Concrete Pavement, 150 mm. thk.
Quantity: 2,985.00 For shouldering

A. Labor
a. Const. Foreman 1 3.48 611.92 2,127.30

b. Skilled Labor 4 3.48 443.20 6,163.01

No. of
Equipment
a. Transit Mixer (5 cu.m.) 4 3.48 10,544.00 146,621.82

c. Concrete Batch Plant (30 cu.m.) 1 3.48 14,076.00 48,934.20
d. Payloader (1.50 cu.m.), LX80-2C 1 3.48 13,864.00 48,197.20
e. Concrete Screeder (5.5 hp) 1 3.48 4,360.00 15,157.23
f. Water truck/Pump (16000 L) 1 3.48 19,600.00 68,137.99
g. Concrete Saw (7.5 hp), 14" Blade Ø 1 3.48 261.04 907.49
h. Bar Cutter, Single Phase 1 0.35 1,758.00 611.16

C. Total (A+B) 357,338.61

E. Materials
a. Reinforcing Steel Bar 985.05 kg. 38.00 37,431.90

b. Curing Compound 865.65 L 35.00 30,297.75
c. Asphalt Sealant 358.20 L 100.00 35,820.00
d. Steel Forms (Rental) 1,373.10 m 40.00 54,924.00
e. Sand 246.26 cu.m. 1,407.94 346,722.82
f. Gravel 447.75 cu.m. 1,407.94 630,405.14
g. Cement 4,268.55 bag 272.00 1,161,045.60
h. Concrete Saw (Diamond Blade 14" Ø) 0.45 pc. 8,000.00 3,582.00
i. Pipe Sleeve, 2" Ø 23.28 m. 101.67 2,367.11
j. Grease/Tar 4.48 L 112.50 503.72

F. Direct Cost (C + E) 2,660,438.64
Item No./Description: 404(1)a Reinforcing Steel Bar, Grade 40

Unit of Measurement: kg.
Quantity: 21,355.00 For Lined Canal

A. Labor
a. Const. Foreman 1 14.83 611.92 9,074.69

b. Skilled Labor 2 14.83 443.20 13,145.19

No. of
Equipment
a. Bar Cutter 1 7.41 1,758.00 13,035.45

b. Bar Bender 1 7.41 2,812.00 20,850.78
c. Cargo Truck (9-10 mt) 1 2.22 9,696.00 21,568.55

C. Total (A+B) 118,277.63
D. Output/day 1,440.00 kg./day

E. Materials
a. Tie Wire (2% of RSB) 448.46 kg. 78.00 34,979.49

b. Reinforcing Steel Bar, Grade 40 22,422.75 kg. 38.00 852,064.50
(w/ 5% Wastage)

F. Direct Cost (C + E) 1,005,321.62
Item No./Description: 404(1)b Reinforcing Steel Bar, Grade 60

Unit of Measurement: kg.
Quantity: 31,793.00 For RCBC

A. Labor
a. Const. Foreman 1 22.08 611.92 13,510.26

b. Skilled Labor 2 22.08 443.20 19,570.36

No. of
Equipment
a. Bar Cutter 1 11.04 1,758.00 19,406.98

b. Bar Bender 1 11.04 2,812.00 31,042.33
c. Cargo Truck (9-10 mt) 1 3.31 9,696.00 32,110.93

C. Total (A+B) 176,089.95
D. Output/day 1,440.00 kg./day

E. Materials
a. Tie Wire (2% of RSB) 667.65 kg. 78.00 52,076.93

b. Reinforcing Steel Bar, Grade 60 33,382.65 kg. 40.00 1,335,306.00
(w/ 5% Wastage)

F. Direct Cost (C + E) 1,563,472.88
Item No./Description: 405(1)a3 Structural Concrete, Class A

Quantity: 888.50 For Lined Canal and RCBC

A. Labor
a. Const. Foreman 1 19.83 611.92 12,135.96

b. Leadman 4 19.83 561.36 44,532.89
c. Skilled Labor 16 19.83 443.20 140,636.86
d. Unskilled Labor 32 19.83 342.24 217,200.17
Installation/Removal of Formworks
a. Leadman 4 19.83 561.36 44,532.89
b. Skilled Labor 16 19.83 443.20 140,636.86
use quadruple gang of labor and equipment

No. of
Equipment
a. One Bagger Mixer 4 19.83 1,376.00 109,158.57

Minor Tools 5% of Labor Cost 40,843.79

C. Total (A+B) 1,180,276.82

E. Materials
a. Lumber, Good - 4 uses 62,195.00 bd.ft. 37.00 575,303.75

b. Marine Plywood (1/2" x 4' x 8') - 4 uses 1,421.60 pc. 880.00 312,752.00
c. Assorted CWN (1 kg/100 bd.ft. of Lumber) 621.95 kg. 50.00 31,097.50
d. Cement 8,440.75 bag 272.00 2,295,884.00
e. Sand 444.25 cu.m. 1,407.94 625,477.35
f. Gravel 888.50 cu.m. 1,407.94 1,250,954.69

F. Direct Cost (C + E) 6,271,746.10
Item No./Description: 407(8) Concrete Structures (Lean Concrete)

Quantity: 60.00 Lean Concrete for RCBC

A. Labor
a. Const. Foreman 1 5.36 611.92 3,278.14

c. Skilled Labor 1 5.36 443.20 2,374.29

No. of
Equipment


C. Total (A+B) 31,101.43

E. Materials
a. Cement 570.00 bag 272.00 38,760.00

b. Sand 30.00 cu.m. 1,407.94 10,559.55
c. Gravel 60.00 cu.m. 1,407.94 84,476.40

F. Direct Cost (C + E) 164,897.38
Item No./Description: 500(1)a3 Pipe Culvert and Storm Drain

Quantity: 190.00 Class IV, Wall B, AASHTO M-170-85

A. Labor
a. Const. Foreman 1 13.54 611.92 8,283.87

b. Skilled Labor 2 13.54 443.20 11,999.64

No. of
Equipment
a. Backhoe 1 6.89 12,296.00 84,688.70

b. Plate Compactor 1 6.89 984.00 6,777.30
Minor Tools 10% of Labor Cost 3,881.58

C. Total (A+B) 134,163.38

E. Materials
a. Cement 205.20 bag 272.00 55,814.40

b. Sand 11.59 cu.m. 1,407.94 16,318.02
c. Sand Bedding/Selected Sandy Soil 24.32 cu.m. 1,407.94 34,241.10
d. RC Pipes (910mm dia) 190.00 pc. 1,665.00 316,350.00

F. Direct Cost (C + E) 556,886.91
Item No./Description: 500(1)b1 Reinf. Conc. Culvert Pipe, (610 mm. dia.)
Quantity: 18.00 610 mm. dia. X 3.00 per line

A. Labor
a. Const. Foreman 1 0.99 611.92 605.80

b. Skilled Labor 2 0.99 443.20 877.54

No. of
Equipment
a. Backhoe 1 0.50 12,296.00 6,086.52

b. Plate Compactor 1 0.50 984.00 487.08
Minor Tools 10% of Labor Cost 283.86

C. Total (A+B) 9,696.07

E. Materials
a. Cement 13.39 bag 272.00 3,642.62

b. Sand 0.79 cu.m. 1,407.94 1,115.09
c. Sand Bedding/Selected Sandy Soil 1.58 cu.m. 1,407.94 2,230.18
d. RC Pipes (610mm dia) 18.00 pc. 1,102.00 19,836.00

Item No./Description: 502(3)a Catch Basin

Unit of Measurement: each
Quantity: 6.00

A. Labor
a. Const. Foreman 1 4.88 611.92 2,983.11

b. Skilled Labor 2 4.88 443.20 4,321.20

No. of
Equipment

b. Water Truck 1 1.50 19,600.00 29,400.00
c. Concrete Vibrator 1 1.50 730.00 1,095.00
d. Bar Cutter 1 0.19 1,758.00 329.63
e. Bar Bender 1 0.19 2,812.00 527.25

C. Total (A+B) 48,791.66
D. Output/day 8.00 each/day

E. Materials
a. Cement 106.20 bag 272.00 28,886.40

b. Sand 4.74 cu.m. 1,407.94 6,673.64
c. Gravel 9.42 cu.m. 1,407.94 13,262.79
d. 1/4" Ordinary Plywood - 2 uses 44.58 pc. 385.00 8,581.65
e. Coco Lumber - 2 uses 469.86 bd.ft. 15.00 3,523.95
f. 10 mm. dia. Reinforcing Steel Bar 750.90 kg. 38.00 28,534.20
g. #16 GI Tie Wire 15.02 kg. 78.00 1,171.40
h. Assorted CWN (1 kg/100 bd.ft. of Lumber) 4.70 kg. 50.00 234.90

F. Direct Cost (C + E) 139,660.60
Item No./Description: 502(4)a Concrete Cover

Quantity: 6.00

A. Labor
a. Const. Foreman 1 0.15 611.92 91.79

b. Skilled Labor 2 0.15 443.20 132.96
c. Unskilled Labor 4 0.15 342.24 205.34
Sub-total for A P 430.09

No. of
Equipment
a. One Bagger Mixer 1 0.08 1,376.00 103.20

b. Bar Cutter, Single Phase 1 0.08 1,758.00 131.85
c. Concrete Vibrator 1 0.08 730.00 54.75
d. Welding Machine (300 A), Gas/Diesel Driven 1 0.04 2,968.00 111.30
e. Water Truck 1 0.01 19,600.00 147.00
Sub-total for B P 591.11

C. Total (A+B) 1,021.20

E. Materials
a. Cement 8.58 bag 272.00 2,333.76

b. Sand 0.45 cu.m. 1,407.94 633.57
c. Gravel 0.90 cu.m. 1,407.94 1,267.15
d. Reinforcing Steel Bar 278.76 kg. 38.00 10,592.88
e. #16 GI Tie Wire (2% of RSB) 5.58 kg. 78.00 435.24
f. 6 mm. thk. Flat Bar 441.48 kg. 48.00 21,191.04
g. 16 mm. thk. Steel Plate 17.82 kg. 47.00 837.54
h. 1/2" Ordinary Plywood - 2 uses 1.98 pc. 750.00 742.50
i. 16 mm. dia. U-bolt & nut 12.00 set 150.00 1,800.00
j. Welding Rod (1kg/2000 kg of Steel) 0.24 kg. 150.00 36.00

Item No./Description: 503(1) Metal Frame & Grating

Unit of Measurement: set
Quantity: 6.00

A. Labor
a. Const. Foreman 1 0.38 611.92 229.47

b. Skilled Labor 1 0.38 443.20 166.20

No. of
Equipment

C. Total (A+B) 576.41
D. Output/day 8.00 set/day

E. Materials
a. 410 mm. x 660 mm. x 60 mm. CI Cover 6.00 set 4,700.00 28,200.00
with Frame

Item No./Description: 505(5) Grouted Riprap, Class A

Quantity: 26.50 Headwall Apron

A. Labor
a. Const. Foreman 1 2.65 611.92 1,621.59

b. Skilled Labor 2 2.65 443.20 2,348.96

No. of
Equipment

b. Water Truck/Pump (16000 L) 1 0.13 19,600.00 2,597.00

C. Total (A+B) 18,030.74

E. Materials
a. Cement 79.50 bag 272.00 21,624.00

b. Sand 6.63 cu.m. 1,407.94 9,327.60
c. Gravel 0.40 cu.m. 1,407.94 559.66
d. Weep Holes (PVC) 7.95 m. 101.67 808.25
e. Filter Cloth 0.40 sq.m. 160.00 63.60
f. Boulders (15 - 25 kg.) 27.83 cu.m. 1,606.94 44,713.11
Miscellaneous 1% of Materials Cost 770.96

Item No./Description: 506(1) Stone Masonry

Quantity: 606.50 For Headwall and Wingwall

A. Labor
a. Const. Foreman 1 23.69 611.92 14,497.25

b. Leadman 2 23.69 561.36 26,598.82
c. Skilled Labor 4 23.69 443.20 42,000.13
use double gang of labor and equipment

No. of
Equipment

c. Backhoe (Wheel Type 0.28 cu.m.) 2 2.37 12,296.00 58,261.91

C. Total (A+B) 404,005.00

E. Materials
a. Cement 3,335.75 bag 272.00 907,324.00

b. Sand 181.95 cu.m. 1,407.94 256,174.68
c. Gravel Fill 12.13 cu.m. 1,407.94 17,078.31
d. Weep Holes (PVC) 181.95 m. 101.67 18,498.25
e. Filter Cloth 9.10 sq.m. 160.00 1,455.60
f. Boulders (15 - 25 kg.) 636.83 cu.m. 1,606.94 1,023,339.57
Miscellaneous 1% of Materials Cost 22,238.70

F. Direct Cost (C + E) 2,650,114.12
Item No./Description: 600(3) Concrete Curb & Gutter

Quantity: 122.00 see detail

A. Labor
a. Const. Foreman 1 1.48 611.92 906.00

b. Skilled Labor 4 1.48 443.20 2,624.78

No. of
Equipment
a. Concrete Vibrator 1 1.48 730.00 1,080.83

b. One Bagger Mixer 1 1.48 1,376.00 2,037.28
c. Water Truck/Pump (16000L) 1 0.07 19,600.00 1,450.97

C. Total (A+B) 12,912.02

E. Materials
a. Cement 157.38 bag 272.00 42,807.36

b. Sand 8.54 cu.m. 1,407.94 12,023.81
c. Gravel 17.08 cu.m. 1,407.94 24,047.62
d. Plywood Marine, 1/2" thk. X 4' x 8' - 4 uses 29.28 pc. 750.00 5,490.00
e. Form Lumber - 4 uses 1,399.34 bd.ft. 37.00 12,943.90
f. Assorted CWN (1 kg./100 bd.ft. of Lumber) 0.11 kg. 50.00 5.50
Miscellaneous 2% of Materials 1,946.36

F. Direct Cost (C + E) 112,176.56
Item No./Description: 601(1) Sidewalk

Quantity: 244.00 with subs. Item 200 = 24.00 cu.m.

A. Labor
a. Const. Foreman 1 1.53 611.92 933.18

b. Skilled Labor 4 1.53 443.20 2,703.52

No. of
Equipment

d. Concrete Saw 1 1.53 261.04 398.09

C. Total (A+B) 19,348.90

E. Materials
a. Curing Compound 70.76 L 35.00 2,476.60

b. Asphalt Sealant 29.28 L 100.00 2,928.00
c. Forms 112.24 m. 40.00 4,489.60
d. Sand 13.42 cu.m. 1,407.94 18,894.55
e. Gravel 24.40 cu.m. 1,407.94 34,353.74
f. Cement 231.80 bag 272.00 63,049.60

F. Direct Cost (C + E) 145,540.99
Item No./Description: 605(2)z2 Regulatory Signs

Unit of Measurement: unit
Quantity: 2.00

A. Labor
a. Const. Foreman 1 0.25 611.92 152.98

b. Skilled Labor 1 0.25 443.20 110.80

No. of
Equipment
a. Cargo Truck 1 0.06 6,264.00 391.50


C. Total (A+B) 869.89
D. Output/day 8.00 unit/day

E. Materials
a. Cement 2.64 bag 272.00 718.08

b. Sand 0.15 cu.m. 1,407.94 205.56
c. Gravel 0.29 cu.m. 1,407.94 408.30
d. Form Lumber, Good - 4 uses 16.00 bd.ft. 37.00 148.00
e. 75 mm. dia. G.I. Pipes 6.20 m. 388.00 2,405.60
f. Plate 4.00 kg. 47.00 188.00
g. Bolts, 5 mm. dia. 24.00 pc. 21.00 504.00
h. Sign Face, 3 mm thk. Aluminum Sheet 2.00 pc. 7,150.00 14,300.00
i. Assorted CWN (1 kg./1,000 bd.ft. of Lumber) 0.16 kg. 50.00 8.00

Item No./Description: 611(1) Trees (Furnishing & Transplanting)

Dia. Not less than 1.50 cm. & height not
Quantity: 281.00
less than 1.50 cm.

A. Labor
a. Const. Foreman 1 17.56 611.92 10,746.85

b. Leadman 2 17.56 561.36 19,717.77
c. Skilled Labor 2 17.56 443.20 15,567.40
use double gang of labor and equipment

No. of
Equipment
a. Cargo Truck/Delivery Truck (2-5 mt) 2 17.56 6,264.00 220,023.00

b. Backhoe (0.80 cu.m.) 2 17.56 12,296.00 431,897.00

C. Total (A+B) 1,073,226.81

E. Materials
a. Trees (Delivered at Site) 281.00 pc. 33.00 9,273.00

b. Fertilizers 843.00 kg. 26.00 21,918.00
c. Bamboo Pole 843.00 pc. 10.00 8,430.00
d. Polyethylene 843.00 sq.m. 40.00 33,720.00
e. Tie Wire 70.25 kg. 78.00 5,479.50

F. Direct Cost (C + E) 1,142,774.31
Item No./Description: 612(1) Reflectorized Thermoplastic Pavement Markings (White)

Quantity: 693.00 For Center Lines (Separation) & Edge Lines

A. Labor
a. Const. Foreman 1 3.47 611.92 2,120.30

b. Skilled Labor 2 3.47 443.20 3,071.38

No. of
Equipment

b. Applicator Machine 1 3.47 750.00 2,598.75
c. Kneading Machine 1 3.47 1,500.00 5,197.50

C. Total (A+B) 43,038.54

E. Materials
a. Thermoplastic Paint (White) 225.23 bag 1,585.00 356,981.63

b. Glass Beads 22.87 bag 2,500.00 57,172.50
c. Primer 83.16 L 160.00 13,305.60
d. LPG (50 kg) 2.77 cyl. 3,450.00 9,563.40
e. LPG (12 kg) 1.39 cyl. 828.00 1,147.61
f. Calsumine 86.63 kg. 30.00 2,598.75

F. Direct Cost (C + E) 505,846.50
Item No./Description: 612(2) Reflectorized Thermoplastic Pavement Markings (Yellow)

Quantity: 79.50 For Barrier Lines

A. Labor
a. Const. Foreman 1 0.40 611.92 243.24

b. Skilled Labor 2 0.40 443.20 352.34

No. of
Equipment

b. Applicator Machine 1 0.40 750.00 298.13
c. Kneading Machine 1 0.40 1,500.00 596.25

C. Total (A+B) 4,937.32

E. Materials
a. Thermoplastic Paint (Yellow) 25.84 bag 1,800.00 46,507.50

b. Glass Beads 2.62 bag 2,500.00 6,558.75
c. Primer 9.54 L 175.00 1,669.50
d. LPG (50 kg) 0.32 cyl. 3,450.00 1,097.10
e. LPG (12 kg) 0.16 cyl. 828.00 131.65
f. Calsumine 9.94 kg. 30.00 298.13

Item No./Description: 622(1)a Coconet Bio-Engineering Solutions (Coconet)

Quantity: 4,419.00 For Slope Protection (Cut Slope)

A. Labor
a. Const. Foreman 1 11.05 611.92 6,760.19


No. of
Equipment
a. Water Truck/Pump (16000L) 1 2.76 19,600.00 54,132.75


C. Total (A+B) 94,840.84

E. Materials
a. Erosion Control Net CGN 400 4,639.95 sq.m. 110.00 510,394.50

with 5% wastage factor

F. Direct Cost (C + E) 605,235.34
Item No./Description: 622(2)b Coconet Bio-Engineering Solutions, Coco-logs/Fascine

Quantity: 490.00 For Slope Protection

A. Labor
a. Const. Foreman 1 4.08 611.92 2,498.67


No. of
Equipment

C. Total (A+B) 15,046.36

E. Materials
a. Coco Fiber Roll (CGR 200) 514.50 sq.m. 410.00 210,945.00

F. Direct Cost (C + E) 225,991.36
Item No./Description: 622(3)a Coconet Bio-Engineering Solutions(Vegetation)

Quantity: 4,419.00 For Slope Protection

A. Labor
a. Const. Foreman 1 15.78 611.92 9,657.41


No. of
Equipment
a. Hydroseeding Machine 1 15.78 7,616.00 120,196.80


C. Total (A+B) 22,505.97

E. Materials
a. Vetiver Grass System 4,639.95 sq.m. 102.00 473,274.90

F. Direct Cost (C + E) 495,780.87
Item No./Description: A.1.1(3) Construction of Field Office for the Engineer

Unit of Measurement: L.S.
Output per hour:
Quantity: 1.00 For Government Field Office

A. Labor
a. Const. Foreman 1 8.00 611.92 4,895.36

b. Mason 3 8.00 443.20 10,636.80
c. Carpenter 3 8.00 443.20 10,636.80
d. Laborer 6 8.00 342.24 16,427.52

No. of
Equipment
a. One Bagger Mixer 1 6.00 - -

b. Water Truck 1 1.00 - -

C. Total (A+B) 46,856.13
D. Output/day - L.S./day

E. Materials
I. Earthworks (Excavation, Embankment, Bedding)

a. Gravel Bedding 3.50 cu.m. 1,407.94 4,927.79
b. Selected Fill 10.00 cu.m. 944.80 9,448.00
c. Soil Poisoning 2.50 L 1,900.00 4,750.00
II. Concrete Works (Footing, Columns, Beams & Slab on Grade)
a. Portland Cement 90.00 bag 272.00 24,480.00
b. Crushed Gravel 21.00 cu.m. 1,407.94 29,566.74
c. Washed Sand 18.00 cu.m. 1,407.94 25,342.92
III. Reinforcing Bars(Footing Columns, Beams, & Slabs on Grade)
a. Deformed Round Bar, Grade 40 435.00 kg. 38.00 16,530.00
b. No. 16 GI Tie Wire 20.00 kg. 78.00 1,560.00
IV. Formworks (Columns & Beams)
a. Coco Lumber 400.00 bd.ft. 15.00 6,000.00
b. Ordinary Plywood, 1/4"x4'x8' 18.00 pc. 385.00 6,930.00
c. CWN, Assorted 5.00 kg. 50.00 250.00
V. Masonry Works (masonry walls & plastering)
a. CHB 6" thk 650.00 pc. 16.00 10,400.00
b. Portland Cement 45.00 bag 272.00 12,240.00
c. Washed Sand 8.00 cu.m. 1,407.94 11,263.52
d. 10mm dia. X 6m RSB 65.00 kg. 38.00 2,470.00
e. No. 16 GI Tie Wire 2.50 kg. 78.00 195.00
VI. Doors and Windows
a. D-1, Hollow Core Flush Type swing door, 2.00 set 1,765.26 3,530.52
complete w/ accessories, 0.90mx2.1m
b. W-1, Jalousie window, 1.4m x 1.2m 2.00 set 924.00 1,848.00
c. W-2, Jalousie window, 2.8m x 1.2m 2.00 set 1,848.00 3,696.00

Sub-total for E (I + II + III) P 324,329.42
F. Direct Cost (C + E) 371,185.55

Output per hour:

A. Labor
a. Const. Foreman 1 16.00 611.92

b. Mason 3 16.00 443.20
c. Carpenter 3 16.00 443.20
d. Laborer 6 16.00 342.24
Sub-total for A P -
No. of
Equipment
a. One Bagger Mixer 1 5.00 1,376.00

b. Water Truck 1 1.00 19,600.00
Minor Tools 10% of Labor -
Sub-total for B P -
C. Total (A+B) -

E. Materials
VII. Steel Works

a. 65 x 65 x 6mm. L 350.00 kg. 48.00 16,800.00
b. 50 x 50 x 6mm. L 250.00 kg. 48.00 12,000.00
c. 50 x 50 x 4mm. L 100.00 kg. 48.00 4,800.00
d. Purlins C- 150 x 50 x 3mm. 18.00 kg. 48.00 864.00
e. 16mm dia. Cross bracing 35.00 kg. 38.00 1,330.00
f. 16mm dia. Turn buckle 20.00 pc. 118.00 2,360.00
g. 12mm thk base plate 25.00 kg. 47.00 1,175.00
h. 10mm thk batten plate 15.00 kg 47.00 705.00
i. 10mm dia. Sag rod 10.00 kg. 38.00 380.00
j. 20mm dia. X 350 mm anchor bolts 10.00 pc. 36.00 360.00
k. Welding Rod 15.00 kg. 149.00 2,235.00
l. Primer, Zinc Cromate 5.00 gal. 531.00 2,655.00
VIII Roofing Works
a. Pre-painted GI Roofing Sheet long span 55.00 sq.m. 420.00 23,100.00
b. Pre-painted ridge roll ga 24, 0.60m width 10.00 ln.m. 189.00 1,890.00
c. Pre-painted flashing, ga. 24 2.00 ln.m. 189.00 378.00
d. Teckscrew 11/2" 1,000.00 pc. 1.25 1,250.00
e. Roof Sealant 2.00 L 242.84 485.68
IX. Carpentry Works
a. Rough Lumber, sun dried tanguile 500.00 bd.ft. 37.00 18,500.00
b. Plywood, ordinary 1/4" x 4' x 8' 30.00 pc. 350.00 10,500.00
c. Finishing Nails 5.00 kg. 90.00 450.00
d. Common Wire Nails 10.00 kg. 50.00 500.00
e. Wood Preservative Brown 5.00 L 398.00 1,990.00

F. Direct Cost (C + E)
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016
J. Total Unit Cost

Output per hour:

A. Labor
Sub-total for A P -
No. of
Equipment
Sub-total for B P -
C. Total (A+B) -

E. Materials
X. Electrical Works
a. 2 x 40w Flourescent lighting fixtures 5.00 set 1,030.00 5,150.00
b. Porcelain Ceiling Outlet w/ female socket 2.00 pc 50.00 100.00
c. Duplex Convinience outlet 3.00 pc 170.00 510.00
d. two gang switch 3.00 pc 132.00 396.00
e. 3.5mm2 thw 3.00 roll 3,600.00 10,800.00
f. 8.00mm2 thw 25.00 m 69.33 1,733.25
g. 15mm dia. PVC pipe 20.00 pc 73.00 1,460.00
h. 15mm dia. PVC Coupling 25.00 pc 16.00 400.00
i. 15mm dia. PVC Elbow 25.00 pc 26.00 650.00
j. 15mm dia. PVC Clamp 55.00 pc 8.00 440.00
k. 20mm dia. RSC Pipe 4.00 pc 240.00 960.00
l. 20mm dia. RSC Coupling 3.00 pc 36.00 108.00
m. 20mm dia. RSC elbow 3.00 pc 30.00 90.00
n. 20mm dia. RSC Clamp 10.00 pc 18.00 180.00
o. 20mm dia. Service entrance cap 2.00 pc 100.00 200.00
p. wire holder 2.00 pc 50.00 100.00
q. utility box 7.00 pc 32.00 224.00
r. octagonal box 8.00 pc 34.00 272.00
s. electrical tape (big) 7.00 pc 31.00 217.00
t. panel board (side main w/ braches) 2.00 set 1,627.00 3,254.00
XI. Plumbing Works
a. Water Closet (include. Fitting & Accessories) 1.00 set 7,353.00 7,353.00
b. Lavatory (include fitting & Accessories) 1.00 set 6,615.00 6,615.00
c. 1/2" GI Pipe S-40 2.00 pc 321.00 642.00
d. 1/2" Water Faucet 2.00 pc 166.00 332.00
e. 1/2" Assorted Connector 8.00 pc 19.00 152.00
f. 4" PVC series 1000 1.00 pc 640.00 640.00
g. 2" PVC series 1000 1.00 pc 305.00 305.00
h. 4" PVC assorted Connector 6.00 pc 77.00 462.00
i. 2" PVC assorted Connector 8.00 pc 56.00 448.00

F. Direct Cost (C + E)
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016
J. Total Unit Cost
Item No./Description: A.1.1(11) Provisionof Furnitures/Fixtures, Equipment and Appliances for the Field Office for the
Field Engineer
Output per hour:
Quantity: 1.00

A. Labor
Sub-total for A P -
No. of
Equipment
Sub-total for B P -
C. Total (A+B) -

E. Materials
Office Equipment/Facilities & Supplies
Electric Desk Fan 1.00 unit 1,370.00 1,370.00
Folding Beds, Good Quality 2.00 each 2,700.00 5,400.00
pillows w/ pillow cases, fitted sheets and blanket 2.00 each 5,000.00 10,000.00
Double burner gas stove (Gasul) 1.00 unit 3,700.00 3,700.00
10 cups Rice Cooker 1.00 unit 2,500.00 2,500.00
Aluminum Cookware 1.00 set 3,500.00 3,500.00
Plate, Glass, Spoon and fork 1.00 dozen 2,000.00 2,000.00
6 seater dinning table 1.00 each 2,800.00 2,800.00
Monoblock w/ Backrest chair 2.00 dozen 2,500.00 5,000.00
Plastic Pail & Basin 2.00 pc. 250.00 500.00
White Board 1.00 Unit 3,000.00 3,000.00
Bond Paper (Long) 20.00 ream 300.00 6,000.00
Bond Paper (Short) 20.00 ream 270.00 5,400.00
Yellow Pad 6.00 pad 35.00 210.00
White Board Marker 10.00 pc. 75.00 750.00
Sign Pen (assorted color) 2.00 dozen 580.00 1,160.00
Ballpen (assorted color) 4.00 box 180.00 720.00
Mechanical Pencil 6.00 unit 350.00 2,100.00
Pencil Lead, No. 5 4.00 box 145.00 580.00
Puncher 1.00 unit 250.00 250.00
Staple Pad w/ wire 2.00 unit 275.00 550.00
Cutter Blade 2.00 box 240.00 480.00
Scotch Tape 10.00 roll 45.00 450.00
Brown Envelop 7.00 dozen 125.00 875.00
Folder, Long 7.00 dozen 85.00 595.00
Folder, Short 7.00 dozen 70.00 490.00
Data File Folder 12.00 pc. 85.00 1,020.00
Digital Camera 1.00 set 9,089.41 9,089.41
Cellphone 1.00 set 10,000.00 10,000.00
Lighting/Water Fixtures
a. Electrical Bill 9.20 mos. 3,000.00 27,600.00
b. Water Bill 9.20 mos. 1,500.00 13,800.00
c. LPG (11 kg) 9.20 mos. 1,000.00 9,200.00

F. Direct Cost (C + E) 131,089.41
G. Overhead, Contingencies and Miscellaneous per D.O. 197, s. 2016 -
Item No./Description: B.5 Project Billboard/Signboard

Output per hour:
Quantity: 2.00 Per D.O. 141, s. 2016

A. Labor
a. Const. Foreman 1 2.00 611.92 1,223.84

b. Skilled Labor 1 2.00 443.20 886.40

No. of
Equipment
Sub-total for B P -
C. Total (A+B) 3,479.20
D. Output/day - each/day

E. Materials
a. Ordinary Plywood 1/2" thk. x 4' x 8' 2.00 pc. 690.00 1,380.00
b. Tarpaulin (4' x 8') 2.00 pc. 800.00 1,600.00
c. Assorted Lumber 100.00 bd.ft. 37.00 3,700.00
d. Assorted CW Nails 2.00 kg. 50.00 100.00

H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 820.74
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 605.29
Item No./Description: B.7 Occupation Safety and Health Program

Unit of Measurement: month
Output per hour:
Quantity: 9.20

A. Labor
a. Safety Practioner 1 276.00 611.92 168,889.92

b. First Aider 1 138.00 443.20 61,161.60
C. Flagman ( 2 per shift ) 6 276.00 342.24 566,749.44

No. of
Equipment
a. Warning Signs and Barricades 45,000.00

C. Total (A+B) 841,800.96

E. Materials
a. Rubber Boots (Long w/ steel toe, Black) 24.00 pair 400.00 9,600.00
b. Working Gloves (Maong Material) 24.00 pair 15.00 360.00
c. Rain Coats (Reinforced, Hip Length) 24.00 pc. 100.00 2,400.00
d. Safety Hats 24.00 pc, 600.00 14,400.00

F. Direct Cost (C + E) 868,560.96
Item No./Description: B.9 Mobilization & Demobilization

Output per hour:
Quantity: 1.00

A. Labor
Sub-total for A P -
No. of
Equipment
a. Low Bed Trailer 1 4.00 34,043.00 136,172.00
b. Water Truck 1 4.00 19,600.00 78,400.00
c. Backhoe 1 4.00 12,296.00 49,184.00
d. Bulldozer 1 4.00 27,032.00 108,128.00
e. Dumptruck 4 4.00 11,360.00 181,760.00
f. Payloader 1 4.00 13,864.00 55,456.00
g. Road Grader 1 4.00 17,384.00 69,536.00

C. Total (A+B) 678,636.00

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 678,636.00
H. Contractor's Profit(CP) per D.O. 197, s. 2016 -
Item No./Description: B.4(1) Construction Survey & Staking

Unit of Measurement: km.
Quantity: 2.810

A. Labor
For Field Works

a. Geodetic Engineer 1 8.78 833.31 7,317.50
b. Skilled Laborer 3 8.78 443.20 11,675.55
c. Laborer 3 8.78 342.24 9,015.89
For Office Works

a. Geodetic Engineer 1 26.34 833.31 21,952.51
b. Skilled Laborer 2 26.34 443.20 23,351.10

No. of
Equipment
a. Total Station w/ complete accessories 1 8.78 800.00 7,025.00


C. Total (A+B) 87,668.80
D. Output/day 0.32 km./day
E. Materials
a. Standard Stake Plan (800 mm x 910 mm) 70.00 pc 400.00 28,000.00
b. Blue Printing 350.00 pc 15.00 5,250.00

F. Direct Cost (C + E) 122,581.30
Item No./Description: A.1.2(1) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer
Output per hour:
Quantity: 1.00

A. Labor
Sub-total for A P -
No. of
Name and Capacity No. of Months Monthly Rate Amount
Equipment
a. Service Vehicle 1 9.20 53,869.00 495,594.80
One (1) Unit Brand New, Diesel, Manual transimission 4x4 pick up double cab, loaded w/
complete with accessoriess , Insured and LTO Registered to Red Plate for 3 years
"The Vehicle will be for Turn-over to the DPWH Regional Office upon project completion"
C. Total (A+B) 495,594.80

E. Materials
Sub-total for E P -
F. Direct Cost (C + E) 495,594.80
Item No./Description: A.1.2(5) Operation and Maintenance of 4x4 Pick Up Type Service Vehicle for the Engineer
Unit of Measurement: month
Output per hour:
Quantity: 9.20

A. Labor
a. Driver 1 276 422.32 116,391.39

No. of
Name and Capacity No. of Months Monthly Rate Amount
Equipment
Sub-total for B P -
C. Total (A+B) 116,391.39

E. Materials
a. Diesel 8,268.00 L 31.00 256,308.00

b. Spare Parts 1.00 L.S. 50,000.00 50,000.00
c. Engine Oil & Lubricants 1.00 L.S. 38,446.20 38,446.20
d. Miscellaneous 1.00 L.S. 45,000.00 45,000.00

F. Direct Cost (C + E) 506,145.59
Republic of the Philippines
Department of Public Works and Highways
Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORK
(For all types of Project)
Date : December 8, 2016
NAME OF PROJECT : Appropriation : P 100,000,000.00

Construction of Diversion Road at Vitali - Sibulao By-Pass Road Project (Alternate Road Source of Funds : CY-2017 GAA
of N1), Zamboanga City, (2nd LD) Issued Obligated Authority :
LOCATION: Released :
Zamboanga City Cal. Days to Complete : 276 Calendar Days
PROJECT CATEGORY : Desirable Starting Date : upon approval

Mode of Implementation : by contract
NATIONAL ROAD
PROJECT DESCRIPTION : Station Limits:

Scope of Work : Road Upgrading (Gravel to Concrete) Beg. - End K005+700 - K008+060
Road Width : 6.70 m. SLD K008+060 - K008+510
Roadbed Width : 12.00 m.
Subbase Course : 0.30 m. thk.
Surface Course : 0.15 m. thk. Net Length: 2,810.00 ln.m.
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :
Description No. Description No. Description No.
Dump Truck 12 Water Pump 1 Project Engineer 1

Transti Mixer 4 Concrete Screeder 1 Materials Engineer 1
Bulldozer 2 Concrete Vibrator 2 Geometric Surveyor 1
Backhoe 3 Concrete Cutter 2 Foreman 1
Road Grader 2 Bar Cutter 1 Materials Lab. Tech. 1
Road Roller 2 Bar Bender 1 Mason 12
Payloader 4 One Bagger Mixer 2 Carpenter 8
Water Truck 2 Batching Plant 1 Laborers (Skilled) 20
Water Tank 2 Plate Compactor 1 Laborers (Unskilled) 30
Kneading Machine 1 Cargo Truck 1 Safety Practitioner 1
Applicator Machine 1
ESTIMATED COST OF PROPOSED WORK
% OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
PART A - FACILITIES FOR THE ENGINEER
A.1.1(3) Construction of Field Office for the Engineer 0.47 L.S. 1.00 371,185.55 371,185.55
Provision of Furnitures/Fixtures, Equipment and Appliances
A.1.1(11) 0.17 L.S. 1.00 131,089.41 131,089.41
for the Field Office for the Field Engineer
Provision of 4x4 Pick Up Type Service Vehicle for the
A.1.2(1) 0.63 each 1.00 495,594.80 495,594.80
Engineer
Operation and Maintenance of 4x4 Pick Up Type Service
A.1.2(5) 0.65 month 9.20 506,145.59 55,015.83
Vehicle for the Engineer
PART B - OTHER GENERAL REQUIREMENTS

B.4(1) Construction Survey & Staking 0.16 km. 2.81 122,581.30 43,623.24
B.5 Project Billboard/Signboard 0.01 each 2.00 10,259.20 5,129.60
B.7 Occupation Safety and Health Program 1.11 month 9.20 868,560.96 94,408.80
B.9 Mobilization & Demobilization 0.87 L.S. 1.00 678,636.00 678,636.00
PART C - EARTHWORKS
101(2) Removal of Existing Headwall 0.02 each 28.00 15,004.85 535.89
101(3b2) Removal of Existing PCCP 1.44 sq.m. 11,240.00 1,128,729.35 100.42
101(4)a Removal of Existing RCPC 0.05 ln.m. 110.00 40,480.00 368.00
102(2) Surplus Common Excavation 8.65 cu.m. 47,411.50 6,764,121.66 142.67
103(1)a Structure Excavation 0.51 cu.m. 1,735.00 399,250.65 230.12
103(3) Foundation Fill 0.06 cu.m. 26.00 50,830.72 1,955.03
103(6)a Pipe Culvert and Drain Excavation 0.06 cu.m. 198.50 45,677.96 230.12
104(1)a1 Embankment from Roadway Excavation 1.68 cu.m. 5,775.50 1,312,832.54 227.31
105(1)a Subgrade Preparation 0.40 sq.m. 19,477.50 311,221.23 15.98
% OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
PART D - SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 15.80 cu.m. 10,958.00 12,357,555.76 1,127.72
PART E - SURFACE COURSES
300(1) Aggregate Surface Course 1.76 cu.m. 903.50 1,377,026.16 1,524.10
311(1)e1 Portland Cement Concrete Pavement, 280 mm. thk. 41.80 sq.m. 19,998.00 32,689,547.74 1,634.64
311b Portland Cement Concrete Pavement, 150 mm. thk. 3.40 sq.m. 2,985.00 2,660,438.64 891.27
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1)a Reinforcing Steel Bar, Grade 40 1.29 kg. 21,355.00 1,005,321.62 47.08
404(1)b Reinforcing Steel Bar, Grade 60 2.00 kg. 31,793.00 1,563,472.88 49.18
405(1)a3 Structural Concrete, Class A 8.02 cu.m. 888.50 6,271,746.10 7,058.80
407(8) Concrete Structures (Lean Concrete) 0.21 cu.m. 60.00 164,897.38 2,748.29
500(1)a3 Pipe Culvert and Storm Drain 0.71 ln.m. 190.00 556,886.91 2,930.98
500(1)b1 Reinf. Conc. Culvert Pipe, (610 mm. dia.) 0.05 ln.m. 18.00 36,519.96 2,028.89
502(3)a Catch Basin 0.18 each 6.00 139,660.60 23,276.77
502(4)a Concrete Cover 0.05 each 6.00 40,890.88 6,815.15
503(1) Metal Frame & Grating 0.04 set 6.00 28,776.41 4,796.07
505(5) Grouted Riprap, Class A 0.12 cu.m. 26.50 95,897.91 3,618.79
506(1) Stone Masonry 3.39 cu.m. 606.50 2,650,114.12 4,369.52
PART H - MISCELLANEOUS STRUCTURES
600(3) Concrete Curb & Gutter 0.14 ln.m. 122.00 112,176.56 919.48
601(1) Sidewalk 0.19 sq.m. 244.00 145,540.99 596.48
605(2)z2 Regulatory Signs 0.03 unit 2.00 19,755.43 9,877.72
611(1) Trees (Furnishing & Transplanting) 1.46 each 281.00 1,142,774.31 4,066.81
612(1) Reflectorized Thermoplastic Pavement Markings (White) 0.65 sq.m. 693.00 505,846.50 729.94
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 0.08 sq.m. 79.50 64,013.08 805.20
622(1)a Coconet Bio-Engineering Solutions (Coconet) 0.77 sq.m. 4,419.00 605,235.34 136.96
622(2)b Coconet Bio-Engineering Solutions, Coco-logs/Fascine 0.29 ln.m. 490.00 225,991.36 461.21
622(3)a Coconet Bio-Engineering Solutions(Vegetation) 0.63 sq.m. 4,419.00 495,780.87 112.19
TOTAL 100.00 P 78,208,069.30

NAME OF PROJECT : Construction of Diversion Road at Vitali - Sibulao By-Pass Road Project (Alternate Road
of N1), Zamboanga City, (2nd LD)
Zamboanga City
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT
I. ESTIMATED COST
A. DIRECT COST
A.1. Labor 3.06 3,064,481.34
A.2. Equipment Expenses 18.60 18,603,907.85
A.3. Materials 56.54 56,539,680.11
SUB-TOTAL (DIRECT COST) 78.21 P 78,208,069.30
B. INDIRECT COST (Per D.O. # 197, s. 2016)
B.1. Overhead, Contingency & Misc. 7.55 7,552,804.25
(10 % Max. of D.C.)
B.2. Profit (8 % Max. of D.C.) 6.12 6,122,215.43
C. VAT (5% of D.C. and I.C. Per D.O. # 197, s. 2016) 4.59 4,594,154.45
SUBTOTAL (CONTRACT COST) 96.48 P 96,477,243.44
II. ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Administrative Overhead (3.5%) 3.50 3,500,000.00
2. Detailed Engineering (1%)
3. Reserved for the Payment of RROW 0.02 22,756.56
4. Physical Reserved 0.00
TOTAL ESTIMATED PROJECT COST 100.00 P 100,000,000.00
Prepared : Checked :
ELWICK P. ACUÑA JERALD R. BARRERA

Engineer II Engineer II
Submitted : Recommending Approval :
LEONCIO B. SOLAMILLO CAYAMOMBAO D. DIA

Chief, Construction Division OIC - Assistant Regional Director
Approved :
JORGE U. SEBASTIAN, JR., CESO III

Regional Director

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APPROVED BUDGET FOR THE CONTRACT

Stations : K005+700 to K008+060

Length : 2,810.00 ln.m. Contract Duration : 276 CD

ESTIMATED DIRECT MARK-UPS IN % TOTAL MARK-UPS TOTAL INDIRECT

TOTAL OF PART A 1,504,015.35 77,300.55 79,065.80 156,366.35 1,660,381.70

TOTAL OF PART B 1,680,037.46 93,396.17 88,671.68 182,067.85 1,862,105.31

TOTAL OF PART C 10,068,148.97 1,812,266.81 594,020.79 2,406,287.60 12,474,436.57

TOTAL OF PART D 12,357,555.76 2,224,360.04 729,095.79 2,953,455.83 15,311,011.59

TOTAL OF PART E 36,727,012.55 6,610,862.26 2,166,893.74 8,777,756.00 45,504,768.54

TOTAL OF PART G 12,554,184.77 2,259,753.26 740,696.90 3,000,450.16 15,554,634.93

TOTAL OF PART H 3,317,114.45 597,080.60 195,709.75 792,790.35 4,109,904.80

TOTAL 78,208,069.30 13,675,019.69 4,594,154.45 18,269,174.14 96,477,243.44

Prepared by : Submitted by : Recommending Approval: Approved by :

Item No./Description: 101(2) Removal of Existing Headwall

Designation No. of Persons No. of Days Daily Rate Amount

a. Const. Foreman 1 0.76 611.92 462.61

Sub-total for A P 2,167.66

a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 0.38 15,984.80 6,042.25

Sub-total for B P 12,837.18

Name and Specifications Quantity Unit Unit Cost Amount

Item No./Description: 101(3b2) Removal of Existing PCCP

Designation No. of Persons No. of Days Daily Rate Amount

a. Const. Foreman 1 30.54 611.92 18,690.17

Sub-total for A P 39,596.57

a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 30.54 15,984.80 488,231.39

Sub-total for B P 1,089,132.79

Name and Specifications Quantity Unit Unit Cost Amount

Item No./Description: 101(4)a Removal of Existing RCPC

Designation No. of Persons No. of Days Daily Rate Amount

a. Const. Foreman 1 2.29 611.92 1,402.32

Sub-total for A P 2,970.92

a. Backhoe 1 2.29 12,296.00 28,178.33

Sub-total for B P 37,509.08

Name and Specifications Quantity Unit Unit Cost Amount

Item No./Description: 102(2) Surplus Common Excavation

Designation No. of Persons No. of Days Daily Rate Amount

a. Const. Foreman 1 24.69 611.92 15,110.44

use quadruple gang of labor & equipment

Sub-total for A P 138,166.99

a. Bulldozer, D6H Series II PSDS/DD 4 24.69 27,032.00 2,670,057.64

Sub-total for B P 6,625,954.67

Name and Specifications Quantity Unit Unit Cost Amount

Item No./Description: 103(1)a Structure Excavation

Designation No. of Persons No. of Days Daily Rate Amount

a. Const. Foreman 1 10.84 611.92 6,635.51

Sub-total for A P 17,769.00

a. Dump Truck (12 cu.yd.) 2 10.84 11,360.00 246,370.00

Sub-total for B P 381,481.65

Name and Specifications Quantity Unit Unit Cost Amount

Item No./Description: 103(3) Foundation Fill

Designation No. of Persons No. of Days Daily Rate Amount

a. Const. Foreman 1 2.60 611.92 1,590.99

Sub-total for A P 5,150.29

a. Plate Compactor 1 2.60 984.00 2,558.40

Sub-total for B P 3,583.03

Name and Specifications Quantity Unit Unit Cost Amount

a. Filling Materials 29.90 cu.m. 1,407.94 42,097.41

Sub-total for E P 42,097.41

Item No./Description: 103(6)a Pipe Culvert and Drain Excavation