Project Title : Road Concreting at Sitio Sayawan to Brgy. Tambobong boundary, Brgy.

Location : Brgy. Salaysay, Marilog District, Davao City

Contract Amount : Php 142,206,518.80
Source of fund : ADF, CY2022 (22102)
Contractor : JDRC CONSTRUCTION AND SUPPLIES, CORP.

BACK - UP COMPUTATION

ITEM NO. DESCRIPTION UNIT COST

Part A FACILITIES FOR THE ENGINEER

A.1.1(3) Construction of Field Office for the Engineer
As per Variation Order No. 1
Qty.= 1.00 l.s. @ 87,731.69

As per Actual
Qty.= 1.00 l.s. @ 87,731.69

Part B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/Signboard
As per Variation Order No. 1
Qty.= 4.00 each @ 5,000.00

As per Actual
Qty.= 4.00 each @ 5,000.00

B.7 Occupational Safety and Health Program

As per Variation Order No. 1
Qty.= 1.00 lot @ 445,550.87

As per Actual
Qty.= 1.00 lot @ 445,550.87

B.9 Mobilization and Demobilization

As per Variation Order No. 1
Qty.= 1.00 L.S. @ 84,000.00
 As per Actual
Qty.= 1.00 L.S. @ 84,000.00

B.4(1) Construction Survey and Staking

As per Variation Order No. 1
Qty.= 7.20 km. @ 17,420.86

As per Actual
Qty.= 7.20 km. @ 17,420.86

Part C EARTHWORKS
101(1) Clearing and Grubbing
As per Variation Order No. 1
Qty.= 1.00 L.S. @ 98,723.52

As per Actual
Qty.= 1.00 L.S. @ 98,723.52

102(2) A. Surplus Common Excavation

As per Variation Order No. 1
Qty.= 43059.99 cu.m. @ 300.71

As per Actual
Qty.= 112912.42 cu.m. @ 300.71

QUANTITY TAKEOFF Qty. = 112912.42

Description Length (m) Ave. Width (m) Depth (m)
Roadway (see cut and fill sheet)
Bypass Road RCPC 9.00 2.50 1.50
Bypass Road Landing 24.00 9.00 0.60
Sta. 0+915.70 L/S 17.00 2.00 11.70
Sta. 0+915.70 R/S 11.00 2.00 11.00
Sta. 4+536.70 R/S 24.00 3.00 16.66
Sta. 4+635 R/S 153.00 3.00 17.00
Sta. 1+417 to Sta. 1+627 R/S 110.00 1.30 6.50
Sta. 1+232 to Sta. 1+732 Lined
500.00 1.30 1.00
Canal
 Sta. 4+438 R/S 53.00 5.00 13.90
Sta. 4+839 R/S 37.00 3.50 11.40
Sta. 4+884 R/S 50.00 3.70 12.20
Sta. 5+042 R/S 76.00 3.70 10.40
Sta. 6+350.53 R/S 25.39 - -
Sta. 6+376.51 R/S 23.90 - -
Sta. 6+399.57 R/S 40.59 - -
Sta. 6+439.81 R/S 44.19 - -
Sta. 6+484.61 R/S 57.17 - -
Sta. 6+539.70 R/S 31.47 - -
Sta. 6+571.76 R/S 20.48 - -
Sta. 6+592.94 R/S 8.18 - -
Sta. 6+605.64 R/S 13.38 - -
Sta. 6+626.24 R/S 26.29 - -
Sta. 6+652.55 R/S 27.97 - -
Sta. 6+667.40 R/S 27.97 - -
Total Volume:

103(3) Foundation Fill

As per Variation Order No. 1
Qty.= 18.45 cu.m. @ 2,335.42

As per Actual
Qty.= 41.75 cu.m. @ 2,335.42

QUANTITY TAKEOFF Qty. = 41.75

Description Length (m) Ave. Width (m) Depth (m)
Catch Basin 1.50 1.50 0.15
18" RCPC - Cross Drain 12.00 0.46 0.10
36" RCPC - Cross Drain 159.00 1.10 0.10
48" RCPC - Cross Drain 5.00 1.20 0.10
60" RCPC - Cross Drain 5.00 1.50 0.10
Stone Masonry Lined Canal
500.00 0.40 0.10
(Sta.1+424 R/S)
Total Volume:

104(1) Embankment from Roadway Excavation (Common Soil)

As per Variation Order No. 1
Qty.= 1,785.46 cu.m. @ 314.69
 As per Actual
Qty.= 1,785.46 cu.m. @ 314.69

105(1) Subgrade Preparation

As per Variation Order No. 1
Qty.= 44199.60 sq.m. @ 18.13

As per Actual
Qty.= 39061.80 sq.m. @ 18.13

QUANTITY TAKEOFF Qty. = 39,061.80

Description Width (m) Length (m) Thk. (m)
Roadway 6.00 6667.40
Bypass Road Landing 7.50 3.80
Less: Existing PCCP 5.00 194.22
Total Area:

Part D SUBBASE AND SURFACE COURSES

200.00 Aggregate Subbase Course
As per Variation Order No. 1
Qty.= 6309.48 cu.m. @ 1,088.23

As per Actual
Qty.= 6004.94 cu.m. @ 1,088.23

QUANTITY TAKEOFF Qty. = 6,004.94

Description Width (m) Length (m) Thk. (m)
Roadway 6.00 6667.40 0.15
Bypass Road Landing 7.50 3.80 0.15
Total Volume:

201.00 Aggregate Base Course

As per Variation Order No. 1
Qty.= 8119.26 cu.m. @ 1,265.59

As per Actual
Qty.= 7736.89 cu.m. @ 1,265.59
 QUANTITY TAKEOFF Qty. = 7,736.89
Description Width (m) Length (m) Thk. (m)
Roadway 6.00 6667.40 0.15
Road Shoulder 0.50 6667.40 0.23
Bypass Road Deck 3.80 7.50 0.15
Bypass Road Landing 9.00 24.00 0.60
Bypass Road Approach 9.00 15.30 0.50
Total Volume:

311(1) PCC Pavement, Plain

As per Variation Order No. 1
Qty.= 34266.50 sq.m. @ 2,218.33

As per Actual
Qty.= 20344.50 sq.m. @ 2,218.33

QUANTITY TAKEOFF Qty. = 20,344.50

Description Width (m) Length (m) Thk. (m)
Roadway 5.00 4050.00 0.23
Bypass Roadway 3.80 7.50 0.30
School Driveway Sta. 2+702
6.00 6.00 0.10
Ballah NHS
School Driveway Sta. 2+737
6.00 5.00 0.10
Ballah ES
Total Area:

405(2) Structural Concrete, Class "A"

As per Variation Order No. 1
Qty.= 1031.27 cu.m. @ 6,952.44

As per Actual
Qty.= 641.63 cu.m. @ 6,952.44

QUANTITY TAKEOFF Qty. = 641.63

Description Width (m) Length (m) Ave. Depth (m)
Paveshoulder 0.50 4050.00 0.15
Bypass Road Flooring 5.50 7.50 0.10
 Stone Masonry Lined Canal
0.40 500.00 0.15
(Sta.1+424 R/S)
Total Volume:

Part E DRAINAGE AND SLOPE PROTECTION STRUCTURES

500.00 Pipe Culvert, 36 in. dia. RCCP
As per Variation Order No. 1
Qty.= 134.00 ln.m. @ 9,042.10

As per Actual
Qty.= 159.00 ln.m. @ 9,042.10

QUANTITY TAKEOFF Qty. = 159.00

Station No. of units
0+552.72 14.00
1+035.06 14.00
1+134.33 12.00
1+424.89 13.00
1+830 12.00
3+448 10.00
3+525.59 10.00
3+594.22 11.00
3+994 13.00
4+317.82 13.00
4+438 14.00
4+635 13.00
5+502.49 10.00
Total Units 159.0

506.00 Stone Masonry

As per Variation Order No. 1
Qty.= 5015.14 cu.m. @ 5,025.94

As per Actual
Qty.= 2932.72 cu.m. @ 5,025.94

QUANTITY TAKEOFF Qty. = 2,932.72

Designation Length (m) Ave. Depth (m) Width (m)
 Road Protection & Embankment
57.81% of as per Original Plan of PCCP 7,005.79 meters
Protection
Slope Protection - - -
Station 0+044 5.00 3.50 0.50
Station 1+135 7.00 3.50 0.50
Station 1+271 36.00 2.00 0.50
Station 2+407 18.00 4.00 0.50
Headwall 1.50 Area = 0.80 sq.m
Stone Masonry Lined Canal
500.00 1.20 0.30
(Sta.1+424 R/S)
Catch Basin Volume: 14.66

Bypass Road Stone Masonry Area = 88sq.m 0.40

Less: - - -
36" dia. RCPC 0.50 Area = 0.90 sq.m
Road Protection & Embankment 500.00 Area = 0.225 sq.m
Protection
Total Volume:

Part F: MISCELLANEOUS STRUCTURES

626(1) ADVANCE WARNING SIGNS
a.) Hazard / Warning Signs
As per Variation Order No. 1
Qty.= 30.00 each @ 924.07

As per Actual
Qty.= 30.00 each @ 924.07

b.) Bollards
As per Variation Order No. 1
Qty.= 100.00 unit @ 362.09

As per Actual
Qty.= 100.00 unit @ 362.09

EXTRAWORKS

SPL-I Pipe Culvert, 48 in. dia. RCCP

As per Actual
Qty.= 5.00 ln.m. @ 16,644.06

QUANTITY TAKEOFF Qty. = 5.00

Description Factor Materials Unit
Pipe Culvert 48" dia. RCPC 5.00 pc
Portland Cement 0.70 3.50 bag
Washed Sand, Coarse 0.04 0.19 cu.m.
Total Material Cost:

A. Labor Cost
Manpower Requirement
Output per Day (1 Gang) Activity Duration
Designation Manpower Rqd.

Mason 2 1.00
Laborer 6 1.00
Total Labor Cost:

B. Equipment Cost
Designation Equipt. Rqd. Output per Day Activity Duration
Dumptruck (12 cu.yd.) 1.00 1.00
Hydraulic Excavator 1.00 1.00
12.00

SPL-II Pipe Culvert, 60 in. dia. RCCP

As per Actual
Qty.= 5.00 ln.m. @ 19,989.36

QUANTITY TAKEOFF and COSTING Qty. = 5.00

Description Factor Materials Unit
Pipe Culvert 60" dia. RCPC 5.00 pc
Portland Cement 0.70 3.50 bag
 Washed Sand, Coarse 0.04 0.19 cu.m.
Total Material Cost:

A. Labor Cost
Manpower Requirement
Output per Day (1 Gang) Activity Duration
Designation Manpower Rqd.
Mason 2 1.00
Laborer 6 1.00
Total Labor Cost:

B. Equipment Cost
Designation Equipt. Rqd. Output per Day Activity Duration
Dumptruck (12 cu.yd.) 1.00 1.00
Hydraulic Excavator 1.00 1.00
Total Equipment Cost:

SPL - III Gabions

As per Actual
Qty.= 3176.00 cu.m. @ 4,952.63

Station Length Height Width

Gabion (R/S Sta. 1+184.80) 16.00 6.00 4.00
Gabion (L/S Sta. 2+291.80) 18.00 6.00 4.00
Gabion (R/S Sta. 2+343.20) 26.00 6.00 4.00
Gabion (L/S Sta. 2+452) 12.00 6.00 5.00
Gabion (R/S Sta. 2+452) 20.00 5.00 4.00
Gabion (L/S Sta. 2+502) 10.00 6.00 5.00
Gabion (R/S Sta. 2+502) 16.00 6.00 5.00
Gabion (R/S Sta. 3+400) 24.00 8.00 8.00
Total Volume:
 A. QUANTITY TAKEOFF and COSTING
Description of Materials Factor Materials Quantity
Gabion Metallic Coated 1x1x2 w/ Complete
- 1588.00
Accessories
Boulders - 3176.00
Total Material Cost:

B. Labor Cost
Manpower Requirement
Output per Day Activity Duration
Designation Manpower Rqd.
Mason 8 60.00 68.00
Laborer 18 60.00 68.00
Total Labor Cost:

C. Equipment Cost
Designation Equipt. Rqd. Output per Day Activity Duration
Dumptruck (12 cu.yd.) 1.00 68.00
Hydraulic Excavator 1.00 68.00
Total Equipment Cost:

SPL - IV Filter Cloth

As per Actual
Qty.= 880.00 sq.m. @ 148.37

Station Length Height Width

Gabion (R/S Sta. 1+184.80) 16.00 6.00 -
Gabion (L/S Sta. 2+291.80) 18.00 6.00 -
Gabion (R/S Sta. 2+343.20) 26.00 6.00 -
Gabion (L/S Sta. 2+452) 12.00 6.00 -
Gabion (R/S Sta. 2+452) 20.00 5.00 -
Gabion (L/S Sta. 2+502) 10.00 6.00 -
 Gabion (R/S Sta. 2+502) 16.00 6.00 -
Gabion (R/S Sta. 3+400) 24.00 8.00 -
Total Area:

A. QUANTITY TAKEOFF and COSTING

Description of Materials Factor Materials Quantity
Filter Cloth 1.00 880.00
Total Material Cost:

B. Labor Cost
Manpower Requirement
Output per Day (1 Gang) Activity Duration
Designation Manpower Rqd.
Laborer 11 60.00 5.00
Total Labor Cost:

SPL - V Pipe Culvert 18 in. dia, RCCP

As per Actual
Qty.= 12.00 ln.m. @ 5,426.32

QUANTITY TAKEOFF Qty. = 12.00

Description Factor Materials Unit
Pipe Culvert 18" dia. RCPC 12.00 pc
Portland Cement 0.70 8.40 bag
Washed Sand, Coarse 0.04 0.48 cu.m.
Total Material Cost:

A. Labor Cost
Manpower Requirement
Output per Day (1 Gang) Activity Duration
Designation Manpower Rqd.
Mason 2 1.00
Laborer 6 1.00
 Total Labor Cost:

B. Equipment Cost
Designation Equipt. Rqd. Output per Day Activity Duration
Dumptruck (12 cu.yd.) 1.00 1.00
Hydraulic Excavator 1.00 1.00
Total Equipment Cost:

SPL - VI Clearing & Excavation (Landslide Area)

As per Actual
Qty.= 22119.53 cu.m. @ 350.67

Station Length (m) Ave Width (m) Height (m)

Sta. 5+647.62 R/S 23.56 - -
Sta. 5+671.18 R/S 33.00 - -
Sta. 5+704.18 R/S 35.39 - -
Sta. 5+739.57 R/S 38.72 - -
Sta. 5+779.29 R/S 37.56 - -
Sta. 5+815.85 R/S 4.15 - -
Total Volume:

A. Labor Cost
Manpower Requirement
Output per Day (1 Gang) Activity Duration
Designation Manpower Rqd.
Laborer 6 37.00
Total Labor Cost:

A. Equipment Cost
Designation Equipt. Rqd. Output per Day Activity Duration
Hydraulic Excavator 2 240.00 37.00
 Bulldozer, D6H Series II
2 560.00 37.00
PSDS/DD
Hydraulic Excavator with
1 120.00 37.00
Breaker
Payloader (1.50 cu.m.) 2 240.00 37.00
Dumptruck (12 cu.yd) 4 259.00 37.00
Total Equipment Cost:

Original Contract Amount Php = PHP 142,206,518.80

Variation Order No. 1 Php = PHP 142,206,899.28

Variation Order No. 2 Php = PHP 142,207,425.03

Cost Difference Php = (+)

Php = (+)

Prepared by:

NIEL CEN L. CASAÑA

 Project Inspector

Checked and Verified by :

DANIEL P. DUMANDAN, JR.

Head, District III
y. Tambobong boundary, Brgy. Salaysay, Marilog District

UTATION

AS PER POW AS PER ACTUAL

87,731.69

87,731.69 87,731.69
Cost Difference - -

20,000.00

20,000.00 20,000.00
Cost Difference - -

445,550.87

445,550.87 445,550.87
Cost Difference - -

84,000.00
 84,000.00 84,000.00
Cost Difference - -

125,430.19

125,430.19 125,430.19
Cost Difference - (0.00)

98,723.52

98,723.52 98,723.52
Cost Difference - -

12,948,569.59

33,953,893.82 33,953,893.82
Cost Difference (+) 21,005,324.23

112912.42 cu.m.
Depth (m) Area (sq.m.) Volume (cu.m.)
heet) 61,340.08 36,545.60
1.50 - 33.75
0.60 - 129.60
11.70 - 397.80
11.00 - 242.00
16.66 - 1,199.52
17.00 - 7,803.00
6.50 - 929.50

1.00 - 650.00
 13.90 - 3,683.50
11.40 - 1,476.30
12.20 - 2,257.00
10.40 - 2,924.48
- 291.44 7,399.59 7,399.59
- 87.95 2,101.98 2,101.98
- 367.57 14,919.54 14,919.54
- 243.34 10,753.28 10,753.28
- 148.91 8,513.30 8,513.30
- 19.15 602.65 602.65
- 126.06 2,581.71 2,581.71
- 58.66 479.84 479.84
- 37.81 505.90
- 92.82 2,440.24
- 78.62 2,199.00
- 76.63 2,143.34
112,912.42 47,351.89

43,088.50

97,503.79 97,503.79
Cost Difference (+) 54,415.29

41.75 cu.m.
Depth (m) No. of Units Volume (cu.m.)
0.15 7.00 2.36
0.10 1.00 0.55
0.10 1.00 17.49
0.10 1.00 0.60
0.10 1.00 0.75

0.10 1.00 20.00

41.75

561,866.41
 561,866.41 561,866.41
Cost Difference - -

801,338.75

708,190.43 708,190.43
Cost Difference (-) 93,148.32

39,061.80 sq.m.
Thk. (m) No. of Units Area (sq.m.)
1.00 40,004.40
1.00 28.50
1.00 971.10
39,061.80

6,866,165.42

6,534,755.86 6,534,755.86
Cost Difference (-) 331,409.56

6,004.94 cu.m.
Thk. (m) Area (sq.m.) Volume (cu.m.)
0.15 40,004.40 6,000.66
0.15 4.28
6,004.94

10,275,654.26

9,791,730.62 9,791,730.62
Cost Difference (-) 483,923.64
 7,736.89 cu.m.
Thk. (m) No. of Units Volume (cu.m.)
0.15 1.00 6,000.66
0.23 2.00 1,533.50
0.15 1.00 4.28
0.60 1.00 129.60
0.50 1.00 68.85
7,736.89

76,014,404.95

45,130,814.69 45,130,814.69
Cost Difference (+) (30,883,590.25)

20,344.50 sq.m.
Thk. (m) Area (sq.m.) Volume (cu.m.)
0.23 20,250.00 4,657.50
0.30 28.50 8.55

0.10 36.00 3.60

0.10 30.00 3.00

20,344.50 4,672.65

7,169,842.80

4,460,894.08 4,460,894.08
Cost Difference (-) 2,708,948.72

641.63 cu.m.
Ave. Depth (m) No. of Units Volume (cu.m.)
0.15 2.00 607.50
0.10 1.00 4.13
 0.15 1.00 30.00

641.63

1,211,641.40

1,437,693.90 1,437,693.90
Cost Difference (+) 226,052.50

159.00 ln.m.

25,205,792.73

14,739,674.76 14,739,674.76
Cost Difference (-) 10,466,117.97

2,932.72 cu.m.
Width (m) No. of units Volume (cu.m.)
PCCP 7,005.79 meters 1.00 2,341.28

- - -
0.50 1.00 8.75
0.50 1.00 12.25
0.50 1.00 36.00
0.50 1.00 36.00
ea = 0.80 sq.m 14.00 16.80

0.30 2.00 360.00

14.66 14.00 205.24

0.40 1.00 35.20

- - -
ea = 0.90 sq.m 14.00 6.30

a = 0.225 sq.m 1.00 112.50

2,932.72

27,722.10

27,722.10 27,722.10
Cost Difference - -

36,209.00

36,209.00 36,209.00
Cost Difference - -
 83,220.29 83,220.29

5.00 ln.m.
Unit Unit Price Total Cost
pc 7800.00 39,000.00
bag 253.00 885.50
cu.m. 1159.00 220.21
40,105.71

Activity Duration Rate per day Total Cost

1.00 514.80 1,029.60

1.00 396.00 2,376.00
Php 3,405.60

Activity Duration Rate per day Total Cost

1.00 11,360.00 11,360.00
1.00 12,296.00 12,296.00
Php 23,656.00

Direct Cost Php 67,167.31

Profit Php 5,373.38
O.C.M. Php 6,716.73
V.A.T. Php 3,962.87
Total Indirect Cost Php 16,052.98

Total Cost of Item Php 83,220.29

Unit Cost Php 16,644.06
Adjusted Cost Php 83,220.29

99,946.79 99,946.79

5.00 ln.m.
Unit Unit Price Total Cost
pc 10500.00 52,500.00
bag 253.00 885.50
 cu.m. 1159.00 220.21
53,605.71

Activity Duration Rate per day Total Cost

1.00 514.80 1,029.60

1.00 396.00 2,376.00
Php 3,405.60

Activity Duration Rate per day Total Cost

1.00 11,360.00 11,360.00
1.00 12,296.00 12,296.00
Php 23,656.00

Direct Cost Php 80,667.31

Profit Php 6,453.38
O.C.M. Php 8,066.73
V.A.T. Php 4,759.37
Total Indirect Cost Php 19,279.48

Total Cost of Item Php 99,946.79

Unit Cost Php 19,989.36
Adjusted Cost Php 99,946.79

15,729,555.01 15,729,555.01

Width Unit Volume

4.00 144.00 288.00
4.00 162.00 324.00
4.00 234.00 468.00
5.00 120.00 240.00
4.00 140.00 280.00
5.00 100.00 200.00
5.00 160.00 320.00
8.00 528.00 1,056.00
3,176.00
 Unit Unit Price Total Cost

pc. 2500.00 3,970,000.00

cu.m. 2000.00 6,352,000.00

10,322,000.00

Output per Day

Activity Duration Rate per day Total Cost
factor
68.00 514.80 280,051.20 52.93
68.00 396.00 484,704.00 52.93
Php 764,755.20

Activity Duration Rate per day Total Cost

68.00 11,360.00 772,480.00
68.00 12,296.00 836,128.00
Php 1,608,608.00

Direct Cost Php 12,695,363.20

Profit Php 1,015,629.06
O.C.M. Php 1,269,536.32
V.A.T. Php 749,026.43
Total Indirect Cost Php 3,034,191.81

Total Cost of Item Php 15,729,555.01

Unit Cost Php 4,952.63
Adjusted Cost Php 15,729,555.01

130,565.82 130,565.82

Width Unit Area

- 1.00 96.00
- 1.00 108.00
- 1.00 156.00
- 1.00 72.00
- 1.00 100.00
- 1.00 60.00
 - 1.00 96.00
- 1.00 192.00
880.00

Unit Unit Price Total Cost

sq.m. 95.00 83,600.00
83,600.00

Output per Day

Activity Duration Rate per day Total Cost
factor
5.00 396.00 21,780.00 14.67
Php 21,780.00

Direct Cost Php 105,380.00

Profit Php 8,430.40
O.C.M. Php 10,538.00
V.A.T. Php 6,217.42
Total Indirect Cost Php 25,185.82

Total Cost of Item Php 130,565.82

Unit Cost Php 148.37
Adjusted Cost Php 130,565.82

65,115.79 65,115.79

12.00 ln.m.
Unit Unit Price Total Cost
pc 1901.00 22,812.00
bag 253.00 2,125.20
cu.m. 1159.00 556.32
25,493.52

Activity Duration Rate per day Total Cost

1.00 514.80 1,029.60

1.00 396.00 2,376.00
 Php 3,405.60

Activity Duration Rate per day Total Cost

1.00 11,360.00 11,360.00
1.00 12,296.00 12,296.00
Php 23,656.00

Direct Cost Php 52,555.12

Profit Php 4,204.41
O.C.M. Php 5,255.51
V.A.T. Php 3,100.75
Total Indirect Cost Php 12,560.67

Total Cost of Item Php 65,115.79

Unit Cost Php 5,426.32
Adjusted Cost Php 65,115.79

7,756,635.60 7,756,635.60

Height (m) Area (sq.m.) Volume (cu.m.)

- 187.50 4,417.50
- 201.33 6,643.89
- 47.97 1,697.66
- 178.18 6,899.13
- 61.98 2,327.97
- 32.14 133.38
22,119.53

Activity Duration Rate per day Total Cost

37.00 396.00 87,912.00

Php 87,912.00

Activity Duration Rate per day Total Cost

37.00 12,296.00 909,904.00
 37.00 2,000,368.00
27,032.00

37.00 555,000.00
15,000.00
37.00 13,864.00 1,025,936.00
37.00 11,360.00 1,681,280.00
Php 6,172,488.00

Direct Cost Php 6,260,400.00

Profit Php 500,832.00
O.C.M. Php 626,040.00
V.A.T. Php 369,363.60
Total Indirect Cost Php 1,496,235.60

Total Cost of Item Php 7,756,635.60

Unit Cost Php 350.67
Adjusted Cost Php 7,756,635.60

PHP 142,206,518.80

PHP 142,206,899.28

PHP 142,207,425.03 142,207,425.03

380.48 Increase from the Original Contract Amount due

to Variation Order No. 1

906.23 Increase from the Original Contract Amount due 906.23

to Variation Order No. 2

Recommending Approval:

CHONA C. AROCHA
 Head, Construction Division

1,994,961.55
Approved by: #REF!

ATTY. JOSEPH DOMINIC S. FELIZARTA, C.E., En.P. - 906.23

Officer-In-Charge
As per Variation Order No. 1
72,000.00 42,896.64 0.60
66,674.00 39,723.48 0.60
61340.08 36545.6 0.92
6592.94

6626.24
6652.55
6667.4

48 25 1200
60 25 1500

28.5
4.28

4.28

4.28
8.55

7005.79 47.2
 24 Sta 3+468 13 culverts 36" Sta 2+823 12 culverts 18"

25.2

36 25 900
7005.79 4050.00 57.81% 4,050.00
57.81%
0.17

0.13

A. Equipment Cost
DesignationEquipt. Rqd.
Jackhammer Output per Day Activity Duration
Dumptruck
(10w/cu.m.)
Air 1.00 30.00 1.00
Compressor
includes 1.00 40.00 1.00
hauling Total Equipment Cost:
travel time
Output per Day

say
70.00
70.00
Output per Day
say
67.00
92.1647083
12 culverts 18" Sta 3+997 14 culverts 36"
Rate per day Total Cost
4,000.00 4,000.00
11,360.00 11,360.00
Php 15,360.00