BUDGET New Est.

Plan
All Weather Road
Training Facilities Tank 43,641,750.38 45,027,000.00
Concrete Road
Tank Test Ateas 17,939,073.99 18,264,000.00
TOTAL 61,580,824.37 63,291,000.00

TRAINING FACILITIES TANK

CONRETE ROAD
ALL WEATHER ROAD

TANK TEST AREAS

I. SWIM TEST Area
a. Earthworks 1650
SUB - TOTAL
b. Concrete Works
* Transit mixed concrete ( 3,000.00 psi) 197
** Gravel bedding 48
Phenolic board 53
12 mmØ x 6.0m deformed bars 650
10 mmØ x 6.0m deformed bars 1165
Steel scaffolds - rental 100
gi tie wire # 16 115
6 mils polythelene dam proofing 600
SUB - TOTAL

II. SLIDE TEST

a. Earthworks
Bakfill 885.00
Compaction 1,770.00
SUB - TOTAL
b. Concrete Works
Transit mixed concrete ( 3,000.00 psi) 50
Gravel bedding 15
Phenolic board 50
12 mmØ x 6.0m deformed bars 175
10 mmØ x 6.0m deformed bars 285
Steel scaffolds - rental 100
gi tie wire # 16 28
6 mils polythelene dam proofing 200
SUB - TOTAL

III. Vertical Climb

a. Earthworks
Bakfill 240
Compaction 480
SUB - TOTAL
b. Concrete Works
Transit mixed concrete ( 3,000.00 psi) 130
Gravel bedding 30
Phenolic board 50
12 mmØ x 6.0m deformed bars 150
10 mmØ x 6.0m deformed bars 160
 Steel scaffolds - rental 105
gi tie wire # 16 25
6 mils polythelene dam proofing 155
SUB - TOTAL

SUMMARY
 Unit Price Total
cu.m 300.00 495,000.00
OTAL 495,000.00

cu.m 5,000.00 985,000.00

pcs 1,600.00 76,800.00
pcs 910.00 48,230.00
pcs 232.00 150,800.00
pcs 170.00 198,050.00
sq.m 2,000.00 200,000.00
kgs 70.00 8,050.00
sq.m 50.00 30,000.00
OTAL 1,696,930.00
TOTAL 2,191,930.00

cu.m 200.00 177,000.00

cu.m 150.00 265,500.00
OTAL 442,500.00

cu.m 5,000.00 250,000.00

cu.m 1,600.00 24,000.00
pcs 910.00 45,500.00
pcs 232.00 40,600.00
pcs 170.00 48,450.00
sq.m 2,000.00 200,000.00
kgs 70.00 1,960.00
sq.m 50.00 10,000.00
OTAL 620,510.00
TOTAL 1,063,010.00

cu.m 200.00 48,000.00

cu.m 150.00 72,000.00
OTAL 120,000.00

cu.m 5,000.00 650,000.00

cu.m 1,600.00 48,000.00
pcs 910.00 45,500.00
pcs 232.00 34,800.00
pcs 170.00 27,200.00
 sq.m 2,000.00 210,000.00
kgs 70.00 1,750.00
sq.m 50.00 7,750.00
OTAL 1,025,000.00
TOTAL 1,145,000.00

TOTAL 4,399,940.00

SUMMARY
I. Swim Test 1,696,930.00
I. Slide Test 620,510.00
I. Vertical Test 1,025,000.00
Total Material cost 3,342,440.00
35 % Labor 1,169,854.00
Earthworks
Swim Test 495,000.00
Slide Test 442,500.00
Vertical Test 120,000.00
Total Direct Cost 5,569,794.00
12% VAT (Labor) 140,382.48
Indirect Cost
9 % Overhead Miscellaneuos 501,281.46
1% Miscellaneuos 55,697.94
8% Contractor's Profit 445,583.52
Approved Budget for Contract (ABC) 6,712,739.40
Agency Expenses
2% A & S 111,395.88
Total Project Cost(TPC) 6,824,135.28
 Days
I. Clearing and Grubbing
Construction Foreman 10
Unskilled Worker 10
SUB - TOTAL
Equipment (dozer) 8
SUB - TOTAL

II. Excavation
Construction Foreman 40
Unskilled Worker 40
SUB - TOTAL
Equipment(backhoe) 42
Equipment(dozer) 6
SUB - TOTAL

III. Embankment
Construction Foreman 10
Unskilled Worker 10
SUB - TOTAL
Equipment (spreading) 3
Equipment (compaction) 5
Equipment (watering) 4
SUB - TOTAL

IV. Aggregate Sub-bbase Course

Construction Foreman 22
Unskilled Worker 22
SUB - TOTAL
Material cost (sq.m) 2548
Equipment (grader) 9
Equipment (compaction ) 19
Equipment (watering ) 5
SUB - TOTAL

V. Open Canal
Construction Foreman 42
Skilled Worker 42
Unskilled Worker 42
SUB - TOTAL
Equipment (backhoe) 16
Materials
 6" CHB (pcs)
Cement (bags)
sand (cu.m)
gravel (cu.m)
10 mmØ x 6.0m deformed bars (pcs)
gi tie wire #16 (kgs)
SUB - TOTAL

VI. Concrete Pipe Culvert (26"Ø) with wingwall (4 lines)

Construction Foreman 20
Skilled Worker 20
Unskilled Worker 20
SUB - TOTAL
Equipment (backhoe) 2
Materials
* Transit mixed concrete - 3000 psi (cu.m)
* 12 mmØ x 6.2m deformed bars (pcs)
** 6 mmØ wire mesh gabions (sq.m)
* gi tie wire #16 (kgs)
* boulders (cu.m)
* 24"Ø x 1.0 m rccp pcs)
Formworks
* 3/4" thk phenolic board (pcs)
* asstd CW nails (kgs)
2"x2"x10' good lumber pcs)
* 2"x2"x12' good lumber (pcs)
* gi tie wire #16 (kgs)
*** 1' Ø PE pipe (weep hole) (rolls)
SUB - TOTAL

SUMMARY
I. Item 200 - Aggregate Sub-Base Course
II. Item 500 - Open Canal
III. Item Spl - Concrete Pipe Culvert(26") with Wingwall
Total Material Cost
Labor
Equip Rentals
Total Direct Cost
12% VAT Labor
Indirect Cost
Overhead
Misc.
Contractors Profit
Approved Budget for Contract(ABC)
 Agency Expenses
Total Project Cost(TPC)
Quantity Price Total

1 900.00 9,000.00
2 500.00 10,000.00
19,000.00
1 23,200.00 185,600.00
185,600.00
TOTAL 204,600.00

1 900.00 36,000.00
6 500.00 120,000.00
156,000.00
2 6,000.00 504,000.00
1 20,000.00 120,000.00
624,000.00
TOTAL 780,000.00

1 900.00 9,000.00
2 500.00 10,000.00
19,000.00
1 20,000.00 60,000.00
1 14,400.00 72,000.00
1 8,800.00 35,200.00
167,200.00
TOTAL 186,200.00

1 900.00 19,800.00
2 500.00 22,000.00
41,800.00
1 1,000.00 2,548,000.00
1 20,000.00 180,000.00
1 13,600.00 258,400.00
1 8,800.00 44,000.00
482,400.00
TOTAL 524,200.00

1 900.00 37,800.00
2 800.00 67,200.00
8 500.00 168,000.00
273,000.00
1 6,000.00 96,000.00
 14327 20.00 286,540.00
1725 280.00 483,000.00
115 1,200.00 138,000.00
34 1,600.00 54,400.00
840 170.00 142,800.00
84 70.00 5,880.00
1,110,620.00
TOTAL 1,479,620.00

1 900.00 18,000.00
4 700.00 56,000.00
8 500.00 80,000.00
154,000.00
1 6,000.00 12,000.00

15 5,000.00 75,000.00
125 232.00 29,000.00
25 90.00 2,250.00
15 70.00 1,050.00
6 1,500.00 9,000.00
36 1,500.00 54,000.00

52 1,105.00 57,460.00
60 75.00 4,500.00
111 220.00 24,420.00
100 360.00 36,000.00
9 70.00 630.00
6 3,200.00 19,200.00
312,510.00
TOTAL 478,510.00

TOTAL 3,653,130.00

RY
2,548,000.00
1,110,620.00
Wingwall 312,510.00
Total Material Cost 3,971,130.00
506,800.00
1,567,200.00
Total Direct Cost 6,045,130.00
12% VAT Labor 60,816.00

Overhead 423,159.10
Misc. 60,451.30
Contractors Profit 362,707.80
get for Contract(ABC) 6,952,264.20
 Agency Expenses 151,128.25
otal Project Cost(TPC) 7,103,392.45
 Days
I. Clearing and Grubbing
Construction Foreman 6
Unskilled Worker 6
SUB - TOTAL
Equipment (dozer) 6
SUB - TOTAL

II. Excavation
Construction Foreman 26
Unskilled Worker 26
SUB - TOTAL
Equipment(backhoe) 26
Equipment(dozer) 4
SUB - TOTAL

III. Embankment
Construction Foreman 4
Unskilled Worker 4
SUB - TOTAL
Equipment (spreading) 2
Equipment (compaction) 4
Equipment (watering) 3
SUB - TOTAL

IV. Sub-grade Preparation

Construction Foreman 7
Unskilled Worker 7
SUB - TOTAL
Equipment(grader) 7
Equipment (road roller) 5
Equipment (watering) 2
SUB - TOTAL

V. Aggregate Sub-Course
Construction Foreman 14
Unskilled Worker 14
SUB - TOTAL
 Materials cost(sub-base course)
Equipment (grader) 7
Equipment (compaction) 14
Equipment (watering) 2
SUB - TOTAL

VI. Aggregate Base-Course

Construction Foreman 14
Unskilled Worker 14
SUB - TOTAL
Materials cost(sub-base course)
Equipment (grader) 7
Equipment (compaction) 14
Equipment (watering) 2
SUB - TOTAL

VII. Portland Cement Concrete Pavement

Construction Foreman 35
Skilled Worker 35
Unskilled Worker 35
SUB - TOTAL
Materials cost(sub-base course)
Equipment (conc vibrator) 35
Equipment (concrete rental) 35
Equipment (screeching machine) 35
SUB - TOTAL
C2x6 steel form
C2x4 steel form
16mmx6m rsb dowels/stakes
red oxide
** asphalt sealant
** Concrete cutter blade
SUB - TOTAL

VII. Open Canal

Construction Foreman 45
Skilled Worker 45
Unskilled Worker 45
SUB - TOTAL
Equipment (backhoe) 15
SUB - TOTAL
6" CHB
cemennt
sand
gravel
10mmx6m deformed bar
gi tie wire #16
 SUB - TOTAL

IX. Concrete Pipe Culvert(26mm) with Wingwall(4 lines)

Construction Foreman 20
Skilled Worker 20
Unskilled Worker 20
SUB - TOTAL
Equipment (backhoe) 2
SUB - TOTAL
transit mixed concrete-3000psi
12mmx6m rebar
6mm wire mesh gabions
gi tie wire #16
boulders
24"x1m rccp
formworks
3/4" thk phenolic board
asstd CW nails
2"x2"x10' good lumber
2"x3"x12' good lumber
gi tie wire #16
1' PE pipe(peep hole)
SUB - TOTAL

SUMMARY
I. Item 200 - Aggregate Base Course
II. Item 201 - Aggregate Sub-Base Course
III. Item 311 - Portland Cement Concrete Pavement
IV. Item 500 - Open Canal
V. Item SPL - Cross Drainage with Wingwall
Total Material Cost
Labor
Equipment Rental
Total Direct Cost
12% VAT Labor
Indirect Cost
Overhead
Misc.
Contractors Profit
Approved Budget for Contract(ABC)
Agency Expenses
Total Project Cost(TPC)
 Quantity Price Total

1 900.00 5,400.00
2 700.00 8,400.00
B - TOTAL 13,800.00
1 23,200.00 139,200.00
B - TOTAL 139,200.00
TOTAL 153,000.00

1 900.00 23,400.00
5 700.00 91,000.00
B - TOTAL 114,400.00
2 6,000.00 312,000.00
1 20,000.00 80,000.00
B - TOTAL 392,000.00
TOTAL 506,400.00

1 900.00 3,600.00
6 700.00 16,800.00
B - TOTAL 20,400.00
1 20,000.00 40,000.00
1 14,400.00 57,600.00
1 8,800.00 26,400.00
B - TOTAL 124,000.00
TOTAL 144,400.00

1 900.00 6,300.00
6 700.00 29,400.00
B - TOTAL 35,700.00
1 14,400.00 100,800.00
1 13,600.00 68,000.00
1 8,800.00 17,600.00
B - TOTAL 186,400.00
TOTAL 222,100.00

1 900.00 12,600.00
4 700.00 39,200.00
B - TOTAL 51,800.00
 1884m^2 1,000.00 1,884,000.00
1 20,000.00 140,000.00
1 13,600.00 190,400.00
1 8,800.00 17,600.00
B - TOTAL 348,000.00
TOTAL 2,283,800.00

1 900.00 12,600.00
4 700.00 39,200.00
B - TOTAL 51,800.00
1884m^2 1,200.00 2,260,800.00
1 20,000.00 140,000.00
1 13,600.00 190,400.00
1 8,800.00 17,600.00
B - TOTAL 348,000.00
TOTAL 2,660,600.00

1 900.00 31,500.00
6 800.00 168,000.00
18 500.00 315,000.00
B - TOTAL 514,500.00
2730m^3 6,000.00 16,380,000.00
1 400.00 14,000.00
1 500.00 17,500.00
1 600.00 21,000.00
B - TOTAL 52,500.00
30pcs 1,200.00 36,000.00
30pcs 800.00 24,000.00
350pcs 550.00 192,500.00
1gal 450.00 450.00
1drum 6,500.00 6,500.00
1pc 6,500.00 6,500.00
B - TOTAL 16,645,950.00
TOTAL 17,212,950.00

1 900.00 40,500.00
4 800.00 144,000.00
8 500.00 180,000.00
B - TOTAL 364,500.00
1 6,000.00 90,000.00
B - TOTAL 90,000.00
11865pcs 20.00 237,300.00
1430bags 280.00 400,400.00
102m^3 1,200.00 122,400.00
32m^3 1,600.00 51,200.00
727kgs 170.00 123,590.00
73kgs 70.00 5,110.00
B - TOTAL 940,000.00
TOTAL 1,394,500.00

1 900.00 18,000.00
4 700.00 56,000.00
8 500.00 80,000.00
B - TOTAL 154,000.00
1 6,000.00 12,000.00
B - TOTAL 12,000.00
15m^2 6,000.00 90,000.00
125pcs 232.00 29,000.00
25m^2 90.00 2,250.00
15kgs 70.00 1,050.00
6m^3 1,500.00 9,000.00
36pcs 1,500.00 54,000.00
-
52pcs 1,105.00 57,460.00
53kgs 75.00 3,975.00
150pcs 220.00 33,000.00
165pcs 360.00 59,400.00
8kgs 75.00 600.00
6rolls 3,200.00 19,200.00
B - TOTAL 358,935.00
TOTAL 524,935.00

TOTAL 25,102,685.00

Y
1,884,000.00
2,260,800.00
16,380,000.00
940,000.00
358,935.00
21,823,735.00
1,320,900.00
1,692,100.00
24,836,735.00
158,508.00

2,235,306.15
248,367.35
1,738,571.45
29,217,487.95
496,734.70
29,714,222.65
A. Tank Test Areas
1 Concrete Side Slope
a. Earthworks
Backfill
Compaction
SUB - TOTAL
b. Concrete Works
transit mixed concrete (3000 psi)
gravel bedding
phenolic board
12 mmØ x 6.0m deformed bars
10 mmØ x 6.0m deformed bars
steel scafflods - rental
gi tie wire #16
SUB - TOTAL

2 Fording/ Floating Test

a. Earthworks
Excavation
SUB - TOTAL
b. Concrete Works
transit mixed concrete (3000 psi)
gravel bedding
phenolic board
12 mmØ x 6.0m deformed bars
10 mmØ x 6.0m deformed bars
steel scafflods - rental
gi tie wire #16
SUB - TOTAL

3 Vertical Climb Test

a. Earthworks
Backfill
Compaction
SUB - TOTAL
b. Concrete Works
portland cement
washed sand
crushed gravel
gravel bedding
 phenolic board
12 mmØ x 6.0m deformed bars
10 mmØ x 6.0m deformed bars
steel scafflods - rental
gi tie wire #16
SUB - TOTAL

4 Speed Humps Test

a. Earthworks
Excavation
Backfill
Compaction
SUB - TOTAL
b. Concrete Works
portland cement
washed sand
crushed gravel
gravel bedding
phenolic board
16 mmØ x 6.0m deformed bars
12 mmØ x 6.0m deformed bars
10 mmØ x 6.0m deformed bars
steel scafflods - rental
gi tie wire #16
SUB - TOTAL

5 Trendch Crossing Test

a. Earthworks
Excavation
Backfill
Compaction
SUB - TOTAL
b. Concrete Works
portland cement
washed sand
crushed gravel
gravel bedding
phenolic board
12 mmØ x 6.0m deformed bars
10 mmØ x 6.0m deformed bars
1/2" thk x 4" x 4" x 6.0m angle bar
10mm x 100mm expansion bolt
steel scafflods - rental
gi tie wire #16
SUB - TOTAL

6 Inclined Test
 a. Earthworks
Earthfill
Compaction
SUB - TOTAL
b. Concrete Works
portland cement
washed sand
crushed gravel
gravel bedding
phenolic board
12 mmØ x 6.0m deformed bars
10 mmØ x 6.0m deformed bars
steel scafflods - rental
gi tie wire #16
SUB - TOTAL

B. Concrete Pavement Road Parameters

I. Stripping of Aphalt Surface
a. stripping of asphalt surface
b. loading
c. hauling
SUB - TOTAL
II. Roadway Excavation
a. Excavation of base course
b. loading
c. hauling
SUB - TOTAL
III. Aggregate Base Course
a. Materials
b. Spreading
c. Compaction
d. Watering
SUB - TOTAL
b. shouldering
materials
spreading
compaction
watering
SUB - TOTAL
V. Porltland Cement Concrete Pavement (PCCP)
transit mixed concrete
2x8x1.5 C-form
12mmx6m deform bar
16mmx6m deform bar
#16 tie wire
conc cutter blade
asphalt sealant
SUB - TOTAL
Manual Labor
Installation of Form Leadman
Skilled
Helper
SUB - TOTAL
Concreting
Leadman
Skilled
Helper
SUB - TOTAL
Cutting/asphalting
Leadman
Skilled
Helper
SUB - TOTAL
Rental
Conc Vibrator
Conc Cutter
Screeding Mach
SUB - TOTAL

SUMMARY
A. Tank Test Areas
1. Concrete Slide Slope
2. Fording/Floating Test
3. Vertical Climb Test
4. Speed Humps Test
5. Trench Crossing Test
6. Incline Test
Total Material Cost
35% Labor
Earthworks
Direct Cost
B. Concrete Pavement Road
I. Item Spl: Stripping of Asphalt Surface
II. Item 102: Roadway Excavation
III. Item 210: Aggregate Base Course
a. road
b. shouldering
IV. Item 311: Portland Cement Concrete Pavement
Direct Cost
Total Direct Cost
12% VAT (Labor)
Indirect Cost
Overhead
Misc.
Contractor's Profit
Approved Budget for Contract (ABC)
Agency Expenses
Total Project Cost (TPC)
 UNIT PRICE TOTAL

475 cu.m 200.00 95,000.00

950 cu.m 150.00 142,500.00
SUB - TOTAL 237,500.00

75 cu.m 5,000.00 375,000.00

20 cu.m 1,600.00 32,000.00
50 pcs 910.00 45,500.00
225 pcs 232.00 52,200.00
225 pcs 170.00 38,250.00
150 sq.m 2,000.00 300,000.00
45 kgs 70.00 3,150.00
SUB - TOTAL 846,100.00
TOTAL 1,083,600.00

750 cu.m 300.00 225,000.00

SUB - TOTAL 225,000.00

120 cu.m 5,000.00 600,000.00

35 cu.m 1,600.00 56,000.00
50 pcs 910.00 45,500.00
389 pcs 232.00 90,248.00
389 pcs 170.00 66,130.00
288 sq.m 2,000.00 576,000.00
78 kgs 70.00 5,460.00
SUB - TOTAL 1,439,338.00
TOTAL 1,664,338.00

145 cu.m 200.00 29,000.00

290 cu.m 150.00 43,500.00
SUB - TOTAL 72,500.00

167 bags 275.00 45,925.00

9 cu.m 1,200.00 10,800.00
18 cu.m 1,600.00 28,800.00
5 cu.m 1,600.00 8,000.00
 15 pcs 910.00 13,650.00
45 pcs 232.00 10,440.00
45 pcs 170.00 7,650.00
120 sq.m 2,000.00 240,000.00
10 kgs 70.00 700.00
SUB - TOTAL 365,965.00
TOTAL 438,465.00

20 cu.m 200.00 4,000.00

40 cu.m 200.00 8,000.00
40 cu.m 150.00 6,000.00
SUB - TOTAL 18,000.00 *

136 bags 275.00 37,400.00

7 cu.m 1,200.00 8,400.00
14 cu.m 1,600.00 22,400.00
12 cu.m 1,600.00 19,200.00
30 pcs 910.00 27,300.00
16 pcs 420.00 6,720.00
70 pcs 232.00 16,240.00
70 pcs 230.00 16,100.00
25 sq.m 2,000.00 50,000.00
15 kgs 70.00 1,050.00
SUB - TOTAL 204,810.00
TOTAL 222,810.00

40 cu.m 200.00 8,000.00

80 cu.m 200.00 16,000.00
80 cu.m 150.00 12,000.00
SUB - TOTAL 36,000.00

105 bags 275.00 28,875.00

5 cu.m 1,200.00 6,000.00
10 cu.m 1,600.00 16,000.00
1 cu.m 1,600.00 1,600.00
50 pcs 910.00 45,500.00
45 pcs 232.00 10,440.00
66 pcs 170.00 11,220.00
8 pcs 6,500.00 52,000.00
24 pcs 250.00 6,000.00
50 sq.m 2,000.00 100,000.00
8 kgs 70.00 560.00
SUB - TOTAL 278,195.00
TOTAL 314,195.00
 242 cu.m 200.00 48,400.00
480 cu.m 150.00 72,000.00
SUB - TOTAL 120,400.00

403 bags 275.00 110,825.00

21 cu.m 1,200.00 25,200.00
42 cu.m 1,600.00 67,200.00
5 cu.m 1,600.00 8,000.00
50 pcs 910.00 45,500.00
35 pcs 232.00 8,120.00
58 pcs 170.00 9,860.00
60 sq.m 2,000.00 120,000.00
9 kgs 70.00 630.00
SUB - TOTAL 395,335.00
TOTAL 515,735.00

1 hr 2,800.00 2,800.00
12 hrs 1,900.00 22,800.00
13 hrs 1,700.00 22,100.00
SUB - TOTAL 47,700.00

43 hrs 3,400.00 146,200.00

36 hrs 1,900.00 68,400.00
38 hrs 1,700.00 64,600.00
SUB - TOTAL 279,200.00

966 cu.m 950.00 917,700.00

25 hrs 2,800.00 70,000.00
51 hrs 2,000.00 102,000.00
51 hrs 1,700.00 86,700.00
SUB - TOTAL 1,176,400.00

552 cu.m 950 524,400.00

10 hrs 2800 28,000.00
29 hrs 2000 58,000.00
29 hrs 1700 49,300.00
SUB - TOTAL 659,700.00

1120 cu.m 6,000.00 6,720,000.00

 48 pcs 1,500.00 72,000.00
50 pcs 232.00 11,600.00
135 pcs 450.00 60,750.00
32 kls 70.00 2,240.00
1 pcs 8,094.00 8,094.00
1 drum 11,000.00 11,000.00
SUB - TOTAL 6,885,684.00

28 days 1,000.00 28,000.00

28 days 3,200.00 89,600.00
28 days 6,600.00 184,800.00
SUB - TOTAL 302,400.00

28 days 1,000.00 28,000.00

28 days 4,000.00 112,000.00
28 days 5,500.00 154,000.00
SUB - TOTAL 294,000.00

28 days 1,000.00 28,000.00

28 days 1,600.00 44,800.00
28 days 1,100.00 30,800.00
SUB - TOTAL 103,600.00

28 days 600.00 16,800.00

28 days 1,200.00 33,600.00
28 days 850.00 23,800.00
SUB - TOTAL 74,200.00
TOTAL 9,822,884.00

TOTAL 14,062,027.00
12% 1,687,443.24

846,100.00
1,439,338.00
365,965.00
204,810.00
278,195.00
395,335.00
3,529,743.00
1,235,410.05
709,400.00
5,474,553.05

47,700.00
279,200.00

1,176,400.00
 659,700.00
7,659,884.00
9,822,884.00
15,297,437.05
148,249.21

1,070,820.59
152,974.37
917,846.22
17,587,327.44
351,746.55
17,939,073.99
A. Siteworks (Light Tank Maintenance Facility)
I. Clearing and Grubbing
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
b. Equipment
Scraping - Dozer
SUB - TOTAL

II. Excavation
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
b. Equipments
Backhoe
Leveling - Dozer
SUB - TOTAL

III. Embankment
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
b.
Spreading
Compaction
Watering
SUB - TOTAL

B. Tank Test Areas - Roadnet (All Weather Road)

I. Clearing and Grubbing
a. Labor
Construction Foreman
Unskilled Worker
 SUB - TOTAL
b. Equipment
Scraping - Dozer
SUB - TOTAL

II. Excavation
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
b. Equipments
Backhoe
Leveling - Dozer
SUB - TOTAL

III. Embankment
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
b.
Spreading
Compaction
Watering
SUB - TOTAL

IV. Agrregate Sub-base Course

a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
1 Material Cost
Sub-base course
2 Spreading - grader
3 Compaction
4 Watering
SUB - TOTAL

C. Roadnets - at Tank Test Areas

I. a. Labor
Construction Foreman
 Unskilled Worker
SUB - TOTAL
b. Equipments
Scraping - Dozer
SUB - TOTAL

II. Excavation
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
b. Equipments
Backhoe
Leveling - Dozer
SUB - TOTAL

III. Embankment
a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
1 Material Cost
2 Spreading
3 Compaction
4 Watering
SUB - TOTAL

IV. Sub-grade Preparation

a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
1 sub grading - grader
2 Compaction - road roller
3 watering
SUB - TOTAL

V. Aggregate Sub-base Course

a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
1 Material Cost
Sub-base course
2 Spreading - grader
3 Compaction
4 Watering
 SUB - TOTAL

VI. Aggregate Base Course

a. Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
1 Material Cost
base course
2 Spreading - grader
3 Compaction
4 Watering
SUB - TOTAL

VII. Portland Cement Concrete Pavement

transit moxed concrete (3000 psi)
C 2 x 6 steel form
C 2 x 4 steel form
16mm x 6m rsb dowels/ stakes
red oxide
asphalt sealant
Concrete Cutter Blade
SUB - TOTAL
Labor
Construction Foreman
Skilled Worker
Unskilled Worker
SUB - TOTAL
Rental
Conc Vibrator
Conc Cutter
Screeding Machine
SUB - TOTAL

VIII. Open Canal - at Light Tank Maintenance Facility

Labor
Construction Foreman
Skilled Worker
Unskilled Worker
SUB - TOTAL
a. Excavation
backhoe
4" CHB
portland cement
washed sand
crushed gravel
10mmØ x 6.0m deformed bars
 gi tie wire #16
SUB - TOTAL

IX. Manholes - at Light Tank Maintenance Facility

Labor
Construction Foreman
Skilled Worker
Unskilled Worker
SUB - TOTAL
portland cement
washed sand
crushed gravel
12mmØ x 6.0m deformed bars
10mmØ x 6.0m deformed bars
1/4" thk ord form plywood
4"Ø x 0.3m pvs pipe s-1000
form lumber coco
gi tie wire #16
asstd cw nails
0.10 x 0.30 GI steel grating
SUB - TOTAL

X. Cross Drainage (Manhole Type) (3 units)

Labor
Construction Foreman
Skilled Worker
Unskilled Worker
SUB - TOTAL
transmit mixed concrete (3000psi)
12mmØ x 6.0m deformed bars
6mmØ wire mesh gabions
gi tie wire #16
boulders
24"Ø x 1.0 m rccp
SUB - TOTAL
Formworks
3/4" thk phenolic board
asstd CW nails
2"x2"x10' good lumber
2"x3"x12' good lumber
gi tie wire #16
1' Ø PE pipe (weep hole)
SUB - TOTAL

b.
Labor
Construction Foreman
Unskilled Worker
SUB - TOTAL
Excavation - backhoe
24"Ø x 1.0 m rccp
portland cement
washed sand
crushed gravel
SUB - TOTAL
 QUANTITY UNIT PRICE TOTAL

1 25 days 900.00 22,500.00

6 25 days 500.00 75,000.00
SUB - TOTAL 97,500.00

1 5 days 23,200.00 116,000.00

SUB - TOTAL 116,000.00
TOTAL 213,500.00

1 65 days 900.00 58,500.00

12 65 days 500.00 390,000.00
SUB - TOTAL 448,500.00
TOTAL

2 77 days 6,000.00 924,000.00

1 12 days 20,000.00 240,000.00
SUB - TOTAL 1,164,000.00
TOTAL 1,612,500.00

1 45 days 900.00 40,500.00

10 45 days 500.00 225,000.00
SUB - TOTAL 265,500.00

1 21 days 20,000.00 420,000.00

1 44 days 14,400.00 633,600.00
1 2 days 8,800.00 17,600.00
SUB - TOTAL 1,071,200.00
TOTAL 1,336,700.00

QUANTITY UNIT PRICE TOTAL

1 12 days 900.00 10,800.00

2 12 days 500.00 12,000.00
SUB - TOTAL 22,800.00

1 3 days 23,200.00 69,600.00

SUB - TOTAL 69,600.00
TOTAL 92,400.00

1 35 days 900.00 31,500.00

8 35 days 500.00 140,000.00
SUB - TOTAL 171,500.00

2 32 days 6,000.00 384,000.00

1 5 days 20,000.00 100,000.00
SUB - TOTAL 484,000.00
TOTAL 655,500.00

1 12 days 900.00 10,800.00

2 12 days 500.00 12,000.00 TOTAL
SUB - TOTAL 22,800.00

1 1 day 20,000.00 20,000.00

1 1 day 14,400.00 14,400.00
1 1 day 8,800.00 8,800.00
SUB - TOTAL 43,200.00
TOTAL 66,000.00

1 18 days 900.00 16,200.00

4 18 days 500.00 36,000.00
SUB - TOTAL 52,200.00

1 991 cu.m 1,000.00 991,000.00

1 4 days 20,000.00 80,000.00
1 7 days 13,600.00 95,200.00
1 1 day 8,800.00 8,800.00
SUB - TOTAL 1,175,000.00
TOTAL 1,227,200.00

QUANTITY UNIT PRICE TOTAL

1 15 days 900.00 13,500.00

 6 15 days 500.00 45,000.00
SUB - TOTAL 58,500.00

1 4 days 23,200.00 92,800.00

SUB - TOTAL 92,800.00
TOTAL 151,300.00

1 35 days 900.00 31,500.00

8 35 days 500.00 140,000.00
SUB - TOTAL 171,500.00

2 33 days 6,000.00 396,000.00

1 5 days 20,000.00 100,000.00
SUB - TOTAL 496,000.00
TOTAL 667,500.00

1 15 days 900.00 13,500.00

4 15 days 500.00 30,000.00
SUB - TOTAL 43,500.00
1 209 cu.m 650.00 135,850.00
1 1 day 20,000.00 20,000.00
1 2 days 14,400.00 28,800.00
1 2 days 8,800.00 17,600.00
SUB - TOTAL 202,250.00
TOTAL 245,750.00

1 12 days 900.00 10,800.00

4 12 days 500.00 24,000.00
SUB - TOTAL 34,800.00
1 4 days 20,000.00 80,000.00
1 3 days 13,600.00 40,800.00
1 2 days 8,800.00 17,600.00
SUB - TOTAL 138,400.00
TOTAL 173,200.00

1 15 days 900.00 13,500.00

6 15 days 500.00 45,000.00
SUB - TOTAL 58,500.00

1 1099 cu.m 1,200.00 1,318,800.00

1 4 days 20,000.00 80,000.00
1 8 days 13,600.00 108,800.00
1 2 days 8,800.00 17,600.00
SUB - TOTAL 1,525,200.00
TOTAL 1,583,700.00

TOTAL
1 15 days 900.00 13,500.00
6 15 days 500.00 45,000.00
SUB - TOTAL 58,500.00

1 1099 cu.m 1,200.00 1,318,800.00

1 4 days 20,000.00 80,000.00
1 8 days 13,600.00 108,800.00
1 2 days 8,800.00 17,600.00
SUB - TOTAL 1,525,200.00
TOTAL 1,583,700.00

1 578 cu.m 6,000.00 3,468,000.00

1 30 pcs 1,200.00 36,000.00
1 30 pcs 800.00 24,000.00
1 210 pcs 450.00 94,500.00
1 20 gals 650.00 13,000.00
1 1 drum 6,500.00 6,500.00
1 1 pc 8,000.00 8,000.00
SUB - TOTAL 3,650,000.00

1 32 days 900.00 28,800.00

4 32 days 800.00 102,400.00
8 32 days 500.00 128,000.00
SUB - TOTAL 259,200.00

1 32 days 2,500.00 80,000.00

1 32 days 1,500.00 48,000.00
1 32 days 1,200.00 38,400.00
SUB - TOTAL 166,400.00
TOTAL 4,075,600.00

1 34 days 900.00 30,600.00

4 34 days 800.00 108,800.00
12 34 days 500.00 204,000.00
SUB - TOTAL 343,400.00

1 10 days 6,000.00 60,000.00

1 9188 pcs 20.00 183,760.00
1 1065 bags 280.00 298,200.00
1 77 cu.m 1,200.00 92,400.00
1 26 cu.m 1,600.00 41,600.00
1 626 pcs 230.00 143,980.00
 1 63 kgs 100.00 6,300.00
SUB - TOTAL 826,240.00
TOTAL 1,169,640.00

1 28 days 900.00 25,200.00

3 28 days 800.00 67,200.00
8 28 days 700.00 156,800.00
SUB - TOTAL 249,200.00
1 460 bags 280.00 128,800.00
1 26 cu.m 1,200.00 31,200.00
1 52 cu.m 1,600.00 83,200.00
1 136 pcs 225.00 30,600.00
1 136 pcs 185.00 25,160.00
1 35 pcs 350.00 12,250.00
1 12 pcs 550.00 6,600.00
1 2500 bd f 36.00 90,000.00
1 17 kgs 100.00 1,700.00
1 12 kgs 90.00 1,080.00
1 34 pcs 1,500.00 51,000.00
SUB - TOTAL 461,590.00
TOTAL 710,790.00

1 30 days 900.00 27,000.00

2 30 days 800.00 48,000.00
8 30 days 700.00 168,000.00
SUB - TOTAL 243,000.00
1 25 cu.m 6,000.00 150,000.00
1 30 pcs 350.00 10,500.00
1 20 sq.m 90.00 1,800.00
1 15 kgs 100.00 1,500.00
1 3 cu.m 1,500.00 4,500.00
1 26 pcs 2,000.00 52,000.00
SUB - TOTAL 220,300.00

1 40 pcs 1,200.00 48,000.00

1 40 kgs 85.00 3,400.00
1 100 pcs 220.00 22,000.00
1 100 pcs 400.00 40,000.00
1 12 kgs 100.00 1,200.00
1 6 rolls 3,200.00 19,200.00
SUB - TOTAL 133,800.00
TOTAL 597,100.00

1 62 days 900.00 55,800.00

 8 62 days 700.00 347,200.00
SUB - TOTAL 403,000.00
1 33 days 6,000.00 198,000.00
1 573 pcs 2,000.00 1,146,000.00
1 143 bags 280.00 40,040.00
1 14 cu.m 1,200.00 16,800.00
1 20 cu.m 1,600.00 32,000.00
SUB - TOTAL 1,432,840.00
TOTAL 1,835,840.00
3,162,700.00
2,041,100.00
12,794,120.00
V. Portland Cement Concrete Pavement
a. Labor
Construction Foreman
Skilled Worker
Unskilled Worker
SUB - TOTAL
b. Equipment
Concrete Vibrator
Concrete Cutter
Screeding Machin
SUB - TOTAL

c. Materials
C2x6 steel form
C2x4 steel form
16mmx6m rsb dowels/stakes
red oxide
asphalt sealant
Concrete cutter blade
transit mixed concrete
SUB - TOTAL
 QUANTITY UNIT PRICE TOTAL

1 18 days 900.00 16,200.00

6 18 days 700.00 75,600.00
10 18 days 500.00 90,000.00
SUB - TOTAL 181,800.00

1 18 days 400.00 7,200.00

1 18 days 500.00 9,000.00
1 18 days 600.00 10,800.00
SUB - TOTAL 27,000.00
TOTAL 208,800.00

30 pcs 1200 36000

30 pcs 800 24000
110 pcs 450 49500
1 gal 650 650
1 drum 6500 6500
1 pcs 8000 8000
1015 cum. 6000 6090000
SUB - TOTAL 6,214,650.00
TOTAL 6,423,450.00

TOTAL 6,632,250.00
Phenolic Board
https://jomprice.ph/phenolic-board-price-list/

bars
moros price list

GI TIE WIRE #16

https://steelworld.com.ph/products/gi-wire

rccp pipe

https://costconmat.com/reinforce
cw nails 75

2"x2"x12' good lumber (pcs)

red oxide
concrete cutter blade
stconmat.com/reinforced-concrete-pipe-price-list-2022/