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PROJECT NAME: DESIGN AND BUILD FOR ALCANTARA LEVEL III WATER SYSTEM

ALCANTARA, ROMBLON

CASH FLOW

ITEM NO.
1
A

ACTIVITY
SOURCE DEVELOPMENT FACILITIES
REHABILITATION OF INTAKE FACILITY

TOTAL COST PER


ACTIVITY
803,179.31

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

1
1.1.1A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Water Pump

EQUIPMENT
No. of Units
1.00

No. of Days
9.10

Rate per Day


6,000.00

No. of Days
6.06
11.00
11.00

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount

Amount
54,600.00

54,600.00
Amount
3,939.00
6,050.00
5,500.00

15,489.00
70,089.00

6,308.01
5,607.12
8,410.68
20,325.81
90,414.81
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

1
1.1.1B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Gravel

Qty
1.89

Unit
cum

Unit Rate
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
3.75
5.00
5.00

Daily Rate
650.00
550.00
250.00

#REF!

Amount
2,079.00

2,079.00
Amount

Amount
2,437.50
2,750.00
1,250.00

6,437.50
8,516.50

766.49
681.32
1,021.98
2,469.79
10,986.29
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.1C

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Selected Gravel

Qty
#REF!

Unit
cum

Unit Rate
500.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
4.00
8.00
8.00

Daily Rate
650.00
550.00
250.00

#REF!

Amount
#REF!

#REF!
Amount

Amount
2,600.00
4,400.00
4,000.00

11,000.00
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.1D

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Selected Sand

Qty

Unit
cum

46.00

Unit Rate
400.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

No. of Days
12.00
12.00
12.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
250.00

#REF!

Amount
18,400.00

18,400.00
Amount

Amount
7,800.00
6,600.00
6,000.00

20,400.00
38,800.00

3,492.00
3,104.00
4,656.00
11,252.00
50,052.00
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.1E

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Selected Granular Fill

Qty
13.80

Unit
cum

Unit Rate
727.50

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
2.25
3.00
3.00

Daily Rate
650.00
550.00
250.00

#REF!

Amount
10,039.50

10,039.50
Amount

Amount
1,462.50
1,650.00
1,500.00

4,612.50
14,652.00

1,318.68
1,172.16
1,758.24
4,249.08
18,901.08
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.2A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Cement
Sand
Gravel

200.00
11.09
22.17

Unit
bags
cum
cum

Unit Rate
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Masons
Laborers

No. of Men

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
1.00
1.00
1.00
2.00

5.25
7.00
7.00
7.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
52,000.00
12,199.00
24,387.00

88,586.00
Amount

Amount
3,412.50
3,850.00
2,450.00
3,500.00

13,212.50
101,798.50

9,161.87
8,143.88
12,215.82
29,521.57
131,320.07
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.2B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Cement
Sand
Gravel

18.00
0.99
1.98

Unit
bags
cum
cum

Unit Rate
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Masons
Laborers

No. of Men

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
1.00
1.00
1.00
2.00

3.75
5.00
5.00
5.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
4,680.00
1,089.00
2,178.00

7,947.00
Amount

Amount
2,437.50
2,750.00
1,750.00
2,500.00

9,437.50
17,384.50

1,564.61
1,390.76
2,086.14
5,041.51
22,426.01
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.2C

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
12mm dia Deformed Steel Bars
#16 G.I tie wire

Qty
1,038.60
19.37

Unit
kgs
kgs

Unit Rate
50.00
60.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Bar Cutter

EQUIPMENT
No. of Units
1.00

No. of Days
15.00

Rate per Day


480.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Steelman
Laborers

No. of Men

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
1.00
1.00
1.00
2.00

3.75
5.00
5.00
5.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
51,930.00
1,162.20

53,092.20
Amount
7,200.00

7,200.00
Amount
2,437.50
2,750.00
1,750.00
2,500.00

9,437.50
69,729.70

6,275.67
5,578.38
8,367.56
20,221.61
89,951.31
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.2D

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
10mm thk Marine Plywood
2x3 Coco Lumber
ACW Nails

Qty
18.00
796.00
9.00

Unit
shts
bdft
kgs

Unit Rate
715.00
20.00
60.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Carpenter
Laborers

No. of Men

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
1.00
1.00
1.00
2.00

3.75
5.00
5.00
5.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
12,870.00
15,920.00
540.00

29,330.00
Amount

Amount
2,437.50
2,750.00
1,750.00
2,500.00

9,437.50
38,767.50

3,489.08
3,101.40
4,652.10
11,242.58
50,010.08
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.3A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
150mm dia uPVC Pipe C100
Cement
Sand
Gravel
10mm thk Marine Plywood
2 x 3 Coco Lumber

Qty
4.00
6.00
1.25
2.50
3.00
13.00

Unit
lengths
bags
cum
cum
shts
bdft

Unit Rate
10,436.40
260.00
1,100.00
1,100.00
715.00
20.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Electrica Drill

EQUIPMENT
No. of Units
1.00

No. of Days
5.00

Rate per Day


600.00

No. of Days
3.75
5.00
5.00
5.00
5.00

Daily Rate
650.00
550.00
350.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder
Pipefitter
Laborer

No. of Men
1.00
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

#REF!

Amount
41,745.60
1,560.00
1,375.00
2,750.00
2,145.00
260.00

49,835.60
Amount
3,000.00

3,000.00
Amount
2,437.50
2,750.00
1,750.00
1,750.00
5,000.00

13,687.50
66,523.10

5,987.08
5,321.85
7,982.77
19,291.70
85,814.80
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.3B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Gabion Wire 1m x 2m
Boulders

Qty
17.00
31.50

Unit
pcs
cum

Unit Rate
3,058.75
850.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Mason
Laborers

No. of Men
1.00
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
3.00
4.00
4.00
4.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
51,998.75
26,775.00

78,773.75
Amount

Amount
1,950.00
2,200.00
1,400.00
2,000.00

7,550.00
86,323.75

7,769.14
6,905.90
10,358.85
25,033.89
111,357.64
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.3C

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
150mm GI Pipe
150mm BI Slip On Flange
150mm CI Flange Adapter
150mm CI Gate Valve FF
Welding Rod
150mm BI Blind Flange
150mm BI Elbow
6mm thk x 150mm dia Collar Plate

Qty
1.00
2.00
1.00
1.00
5.75
1.00
1.00
2.00

Unit
length
pcs
pc
pc
kgs
pc
pc
pcs

Unit Rate
10,260.00
910.00
2,359.50
10,574.20
95.00
374.40
2,600.00
535.60

a). Total Materials


Name and Capacity and Horse Power Rating
of Equipment
Electric Welding Machine

EQUIPMENT
No. of Units
1.00

No. of Days
2.00

Rate per Day


1,600.00

No. of Days
1.50
2.00
2.00

Daily Rate
650.00
550.00
350.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

#REF!

Amount
10,260.00
1,820.00
2,359.50
10,574.20
546.25
374.40
2,600.00
1,071.20

29,605.55
Amount
3,200.00

3,200.00
Amount
975.00
1,100.00
1,400.00

3,475.00
36,280.55

3,265.25
2,902.44
4,353.67
10,521.36
46,801.91
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

#REF!
1.1.3D

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
6mm thk x 800mm x 1000mm Manhole Cover
Padlock

Qty
2.00
2.00

Unit
pcs
pcs

a). Total Materials

EQUIPMENT
Name and Capacity and Horse Power Rating of Equipment
Electric Welding Machine

No. of Units
1.00

No. of Days
2.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
1.50
2.00
2.00

R SYSTEM
#REF!

#REF!

#REF!
Unit Rate
3,750.00
539.50

Amount
7,500.00
1,079.00

8,579.00
Rate per Day
1,600.00

Amount
3,200.00

3,200.00
Daily Rate
650.00
550.00
350.00

Amount
975.00
1,100.00
1,400.00

3,475.00
15,254.00

1,372.86
1,220.32
1,830.48
4,423.66
19,677.66
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.1.3E

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Geofabric

Qty
39.00

Unit
sqm

Unit Rate
1,105.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
1.50
2.00
2.00

Daily Rate
650.00
550.00
250.00

#REF!

Amount
43,095.00

43,095.00
Amount

Amount
975.00
1,100.00
1,000.00

3,075.00
46,170.00

4,155.30
3,693.60
5,540.40
13,389.30
59,559.30
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.1A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

No. of Days

Rate per Day

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
2.00

No. of Days
9.87
15.00
15.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
250.00

#REF!

Amount

Amount

Amount
6,415.50
8,250.00
7,500.00

22,165.50
22,165.50

1,994.90
1,773.24
2,659.86
6,428.00
28,593.50
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.1B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Gravel

Qty

Unit
cum

11.09

Unit Rate
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
1.00

No. of Days
#REF!
#REF!
#REF!

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
250.00

#REF!

Amount
12,199.00

12,199.00
Amount

Amount
#REF!
#REF!
#REF!

#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.1C

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Common Backfilling Materials

Qty
30.40

Unit
cum

Unit Rate
800.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
28.50
38.00
38.00

Daily Rate
650.00
550.00
250.00

#REF!

Amount
24,320.00

24,320.00
Amount

Amount
18,525.00
20,900.00
9,500.00

48,925.00
73,245.00

6,592.05
5,859.60
8,789.40
21,241.05
94,486.05
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.2A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Cement
Sand
Gravel

Unit
bags
cum
cum

619.00
34.36
68.72

Unit Rate
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Masons
Laborers

No. of Men
1.00
1.00
1.00
2.00

No. of Days
103.09
137.45
137.45
137.45

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
160,940.00
37,796.00
75,592.00

274,328.00
Amount

Amount
67,008.50
75,597.50
48,107.50
68,725.00

259,438.50
533,766.50

48,038.99
42,701.32
64,051.98
154,792.29
688,558.79
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.2B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
12mm dia Deformed Steel Bars
16mm dia Deformed Steel Bars
#16 G.I tie wire

Qty

Unit
kgs
kgs
kgs

1,553.64
7,742.15
120.52

Unit Rate
50.00
50.00
60.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Bar Cutter

EQUIPMENT
No. of Units
1.00

No. of Days
29.05

Rate per Day


480.00

No. of Days
43.58
58.10
58.10
58.10

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Steelman
Laborers

No. of Men
1.00
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
77,682.00
387,107.50
7,231.20

472,020.70
Amount
13,944.00

13,944.00
Amount
28,327.00
31,955.00
20,335.00
29,050.00

109,667.00
595,631.70

53,606.85
47,650.54
71,475.80
172,733.19
768,364.89
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.2C

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
10mm thk Marine Plywood
2x3 Coco Lumber
ACW Nails

Qty

Unit
shts
bdft
kgs

8.00
337.00
4.00

Unit Rate
715.00
20.00
60.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Carpenter
Laborers

No. of Men
1.00
1.00
1.00
2.00

No. of Days
3.65
4.87
4.87
4.87

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
5,720.00
6,740.00
240.00

12,700.00
Amount

Amount
2,372.50
2,678.50
1,704.50
2,435.00

9,190.50
21,890.50

1,970.15
1,751.24
2,626.86
6,348.25
28,238.75
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.3A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Cement
Sand

19.00
1.54

Unit
bags
cum

Unit Rate
260.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Masons
Laborers

No. of Men
1.00
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
14.45
19.27
19.27
19.27

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
4,940.00
1,694.00

6,634.00
Amount

Amount
9,392.50
10,598.50
6,744.50
9,635.00

36,370.50
43,004.50

3,870.41
3,440.36
5,160.54
12,471.31
55,475.81
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.3B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Permacoat Flat Latex
Permacoat Semi Gloss Latex
Concrete Neutralizer
Paint Roller 12"

Qty

Unit
gals
gals
gals
pcs

5.51
5.51
2.75
2.00

Unit Rate
500.00
600.00
350.00
80.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Painter
Laborers

No. of Men
1.00
1.00
1.00
2.00

No. of Days
13.55
18.07
18.07
18.07

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
2,755.00
3,306.00
962.50
160.00

7,183.50
Amount

Amount
8,807.50
9,938.50
6,324.50
9,035.00

34,105.50
41,289.00

3,716.01
3,303.12
4,954.68
11,973.81
53,262.81
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.3C

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Elastomeric Water Proofing
Paint Roller 12"

Qty

Unit
gals
pcs

14.26
2.00

Unit Rate
650.00
80.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Painter
Laborers

No. of Men
1.00
1.00
1.00
2.00

No. of Days
15.04
20.05
20.05
20.05

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
9,269.00
160.00

9,429.00
Amount

Amount
9,776.00
11,027.50
7,017.50
10,025.00

37,846.00
47,275.00

4,254.75
3,782.00
5,673.00
13,709.75
60,984.75
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.3D

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Epoxy Lining
Paint Roller 12"

Qty

Unit
gals
pcs

12.23
2.00

Unit Rate
775.00
300.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Painter
Laborers

No. of Men
1.00
1.00
1.00
2.00

No. of Days
12.90
17.20
17.20
17.20

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
9,478.25
600.00

10,078.25
Amount

Amount
8,385.00
9,460.00
6,020.00
8,600.00

32,465.00
42,543.25

3,828.89
3,403.46
5,105.19
12,337.54
54,880.79
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.4A

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
100 mm dia. G.I. ST. Elbow 90 Deg.
100 mm dia. C.I. Gate Valve,Mech.
100 mm dia. G.I Pipe
100 mm dia G.I. union
100mm dia G.I. Coupling
100 mm dia uPVC male adaptor

Qty
4.00
2.00
1.00
3.00
2.00
1.00

Unit
pcs
pcs
length
pcs
pcs
pc

Unit Rate
67.50
10,935.00
4,325.00
2,091.30
460.90
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborer

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
0.75
1.00
1.00
1.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
270.00
21,870.00
4,325.00
6,273.90
921.80
1,100.00

34,760.70
Amount

Amount
487.50
550.00
350.00
1,000.00

2,387.50
37,148.20

3,343.34
2,971.86
4,457.78
10,772.98
47,921.18
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.4B

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
20mm dia. Round Bar Stainless Steel
Stainless Welding Rod

Qty
4.00
1.00

Unit
lengths
kg

Unit Rate
1,975.00
463.50

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Portable Welding Machine

EQUIPMENT
No. of Units
1.00

No. of Days
1.00

Rate per Day


1,600.00

No. of Days
1.00
1.00
1.00
1.00

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder
Laborer

No. of Men
1.00
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

#REF!

Amount
7,900.00
463.50

8,363.50
Amount
1,600.00

1,600.00
Amount
650.00
550.00
350.00
250.00

1,800.00
11,763.50

1,058.72
941.08
1,411.62
3,411.42
15,174.92
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

#REF!
1.2.4C

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
6mm thk 1000mm x 1000mm Galvanized
Chekered Steel Plate with Hinges
Padlock

Qty
1.00

Unit
set

1.00

pc

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Portable Welding Machine

EQUIPMENT
No. of Units
1.00

No. of Days
0.50

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder
Laborer

No. of Men
1.00
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
0.38
0.50
0.50
0.50

SYSTEM
#REF!

#REF!

#REF!

Unit Rate
3,750.00
539.50

Amount
3,750.00
539.50

4,289.50
Rate per Day
1,600.00

Amount
800.00

800.00
Daily Rate
650.00
550.00
350.00
250.00

Amount
247.00
275.00
175.00
125.00

822.00
5,911.50

532.04
472.92
709.38
1,714.34
7,625.84
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.4D

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
100mm GI Elbow 90 deg
100mm GI Pipe
Welding Rod
100 mm dia.G.I. End Cap

Qty

Unit
pcs
length
kg
pc

3.00
1.00
0.13
1.00

Unit Rate
675.00
4,325.00
95.00
375.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Portable Welding Machine

EQUIPMENT
No. of Units
1.00

No. of Days
0.50

Rate per Day


1,600.00

No. of Days
0.38
0.50
0.50
0.50

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder
Laborer

No. of Men
1.00
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
2,025.00
4,325.00
12.35
375.00

6,737.35
Amount
800.00

800.00
Amount
247.00
275.00
175.00
125.00

822.00
8,359.35

752.34
668.75
1,003.12
2,424.21
10,783.56
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

#REF!
1.2.4E

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
50mm dia.Brass Gate Valve
50mm GI Elbow 90 deg
Stainless Steel Offset Clip
6mm thk x 75mm dia Collar Plate
50mm dia Transparent PVC Pipe
50mm dia x 0.50mm GI Nipple

Qty
1.00
2.00
6.00
2.00
1.00
2.00

Unit
pc
pcs
pcs
pcs
length
pcs

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborer

No. of Men
1.00
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e

No. of Days
0.50
0.50
0.50
0.50

g). Unit Cost

IS

WATER SYSTEM
#REF!

#REF!

#REF!

Unit Rate
970.00
95.00
120.00
255.00
1,320.00
40.00

Amount
970.00
190.00
720.00
510.00
1,320.00
80.00

3,790.00
Rate per Day

Amount

Daily Rate
650.00
550.00
350.00
250.00

Amount
325.00
275.00
175.00
125.00

900.00
4,690.00

422.10
375.20
562.80
1,360.10
6,050.10

#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.4F

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
100 mm dia GI Tee Equal
100 mm dia x 0.3m GI Nipple
100 mm dia CI flange
100 mm dia PVC flange Adaptor
100mm dia x 0.3 m GI Nipple
100 mm dia Gate Valve
100 mm dia x 0.15 m GI Nipple
100mm dia GI Union

Qty

Unit
pcs
pc
pc
pc
pc
pc
pcs
pc

2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00

Unit Rate
1,006.50
216.25
1,067.00
1,100.00
216.25
10,935.00
108.13
2,091.30

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborer

No. of Men
1.00
1.00
1.00
2.00

No. of Days
0.50
0.50
0.50
0.50

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
2,013.00
216.25
1,067.00
1,100.00
216.25
10,935.00
216.26
2,091.30

17,855.06
Amount

Amount
325.00
275.00
175.00
250.00

1,025.00
18,880.06

1,699.21
1,510.40
2,265.61
5,475.22
24,355.28
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

#REF!
1.2.4G

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
50mm dia.x 0.3m GI Pipe Nipple
50 mm dia. ST G.I. Elbow 90 Deg.
50 mm dia. G.I. Elbow 90 Deg.

Qty
1.00
1.00
1.00

Unit
pc
pc
pc

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Welder
Laborers

No. of Men
1.00
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e

No. of Days
0.38
0.50
0.50
0.50

g). Unit Cost

IS

WATER SYSTEM
#REF!

#REF!

#REF!

Unit Rate
40.00
167.00
95.00

Amount
40.00
167.00
95.00

302.00
Rate per Day

Amount

Daily Rate
650.00
550.00
350.00
250.00

Amount
247.00
275.00
175.00
250.00

947.00
1,249.00

112.41
99.92
149.88
362.21
1,611.21

#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

#REF!
1.2.4H

Name of Item:

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Chlorine Granules
Cleaning Materials

Qty

Unit
kg
unit

0.05
1.00

Unit Rate
200.00
130.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Water Pump

EQUIPMENT
No. of Units
1.00

No. of Days
0.25

Rate per Day


6,000.00

No. of Days
0.19
0.25
0.25

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
10.00
130.00

140.00
Amount
1,500.00

1,500.00
Amount
123.50
137.50
125.00

386.00
2,026.00

182.34
162.08
243.12
587.54
2,613.54
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Excavator w/ breaker

EQUIPMENT
No. of Units
1.00

No. of Days
7.23

Rate per Day


16,000.00

No. of Days
5.42
7.23
7.23

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount

Amount
115,680.00

115,680.00
Amount
3,523.00
3,976.50
3,615.00

11,114.50
126,794.50

11,411.51
10,143.56
15,215.34
36,770.41
163,564.91
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Sand

Unit
cum

52.92

Unit Rate
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
1.06

Rate per Day


5,500.00

No. of Days
0.80
1.06
1.06

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
5.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
58,212.00

58,212.00
Amount
5,830.00

5,830.00
Amount
520.00
583.00
1,325.00

2,428.00
66,470.00

5,982.30
5,317.60
7,976.40
19,276.30
85,746.30
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

2.00

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
100 mm dia. (4") uPVC Pipe C-150
freigth and hauling
Pipe Lubricant

Qty
123.00
6.15

Unit
lengths
kgs

Unit Rate
2,917.20
0.08
35.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
6.15

Rate per Day


5,500.00

No. of Days
4.61
6.15
6.15
6.15

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

#REF!

Amount
358,815.60
28,705.25
215.25

387,736.10
Amount
33,825.00

33,825.00
Amount
2,996.50
3,382.50
2,152.50
6,150.00

14,681.50
436,242.60

39,261.83
34,899.41
52,349.11
126,510.35
562,752.95
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

No. of Days

Rate per Day

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
4.00

No. of Days
3.43
4.57
4.57

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
250.00

#REF!

Amount

Amount
-

Amount
2,229.50
2,513.50
4,570.00
-

9,313.00
9,313.00

838.17
745.04
1,117.56
2,700.77
12,013.77
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Chlorine granules

Qty

Unit
kg

0.65

Unit Rate
200.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Hydro Testing Machine
Water Pump

EQUIPMENT
No. of Units
1.00
1.00

No. of Days
2.45
2.45

Rate per Day


2,000.00
6,000.00

No. of Days
1.84
2.45
2.45
2.45

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
130.00

130.00
Amount
4,900.00
14,700.00

19,600.00
Amount
1,196.00
1,347.50
857.50
2,450.00

5,851.00
25,581.00

2,302.29
2,046.48
3,069.72
7,418.49
32,999.49
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Excavator w/ breaker

EQUIPMENT
No. of Units
1.00

No. of Days
34.86

Rate per Day


16,000.00

No. of Days
26.15
34.86
34.86

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount

Amount
557,760.00

557,760.00
Amount
16,997.50
19,173.00
17,430.00

53,600.50
611,360.50

55,022.45
48,908.84
73,363.26
177,294.55
788,655.05
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Sand

Unit
cum

255.05

Unit Rate
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
5.10

Rate per Day


5,500.00

No. of Days
3.83
5.10
5.10

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
5.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
280,555.00

280,555.00
Amount
28,050.00

28,050.00
Amount
2,489.50
2,805.00
6,375.00

11,669.50
320,274.50

28,824.71
25,621.96
38,432.94
92,879.61
413,154.11
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
100 mm dia. (4") uPVC Pipe C-100
freigth and hauling
Pipe Lubricant

Qty
591.00

Unit
lengths

29.55

kgs

Unit Rate
2,472.60
0.08
35.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
29.55

Rate per Day


5,500.00

No. of Days
22.16
29.55
29.55
29.55

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
1,461,306.60
116,904.53
1,034.25

1,579,245.38
Amount
162,525.00

162,525.00
Amount
14,404.00
16,252.50
10,342.50
29,550.00

70,549.00
1,812,319.38

163,108.74
144,985.55
217,478.33
525,572.62
2,337,892.00
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

No. of Days

Rate per Day

a). Total Materials

Name and
EQUIPMENT
Capacity
and
Horse Power
Rating of
Equipment

No. of Units

b). Total for Equipment

LABOR

Designation
of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
4.00

No. of Days
16.51
22.01
22.01

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
250.00

#REF!

Amount

Amount
-

Amount
10,731.50
12,105.50
22,010.00
-

44,847.00
44,847.00

4,036.23
3,587.76
5,381.64
13,005.63
57,852.63
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Chlorine granules

Qty

Unit
kg

1.39

Unit Rate
200.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Hydro Testing Machine
Water Pump

EQUIPMENT
No. of Units
1.00
1.00

No. of Days
11.81
11.81

Rate per Day


2,000.00
6,000.00

No. of Days
8.86
11.81
11.81
11.81

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
278.00

278.00
Amount
23,620.00
70,860.00

94,480.00
Amount
5,759.00
6,495.50
4,133.50
11,810.00

28,198.00
122,956.00

11,066.04
9,836.48
14,754.72
35,657.24
158,613.24
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Excavator w/ breaker

EQUIPMENT
No. of Units
1.00

No. of Days
10.13

Rate per Day


16,000.00

No. of Days
7.60
10.13
10.13

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount

Amount
162,080.00

162,080.00
Amount
4,940.00
5,571.50
5,065.00

15,576.50
177,656.50

15,989.09
14,212.52
21,318.78
51,520.39
229,176.89
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

2.3B

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Sand

Unit
cum

70.95

Unit Rate
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
1.42

Rate per Day


5,500.00

No. of Days
1.07
1.42
1.42

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
5.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
78,045.00

78,045.00
Amount
7,810.00

7,810.00
Amount
695.50
781.00
1,775.00

3,251.50
89,106.50

8,019.59
7,128.52
10,692.78
25,840.89
114,947.39
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
75 mm dia. (3") uPVC Pipe C-100
freigth and hauling
Pipe Lubricant

Qty
321.00

Unit
lengths

16.05

kgs

Unit Rate
1,645.80
0.08
35.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
16.05

Rate per Day


5,500.00

No. of Days
12.04
16.05
16.05
16.05

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
528,301.80
42,264.14
561.75

571,127.69
Amount
88,275.00

88,275.00
Amount
7,826.00
8,827.50
5,617.50
16,050.00

38,321.00
697,723.69

62,795.13
55,817.90
83,726.84
202,339.87
900,063.56
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

2.00

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

No. of Days

Rate per Day

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
4.89
6.52
6.52

Daily Rate
650.00
550.00
250.00

#REF!

Amount

Amount
-

Amount
3,178.50
3,586.00
6,520.00
-

13,284.50
13,284.50

1,195.61
1,062.76
1,594.14
3,852.51
17,137.01
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

2.3E

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Chlorine granules

Qty

Unit
kg

0.42

Unit Rate
200.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Hydro Testing Machine
Water Pump

EQUIPMENT
No. of Units
1.00
1.00

No. of Days
6.41
6.41

Rate per Day


2,000.00
6,000.00

No. of Days
4.81
6.41
6.41
6.41

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
84.00

84.00
Amount
12,820.00
38,460.00

51,280.00
Amount
3,126.50
3,525.50
2,243.50
6,410.00

15,305.50
66,669.50

6,000.26
5,333.56
8,000.34
19,334.16
86,003.66
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Excavator w/ breaker

EQUIPMENT
No. of Units
1.00

No. of Days
18.71

Rate per Day


16,000.00

No. of Days
14.03
18.71
18.71

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborer

No. of Men
1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount

Amount
299,360.00

299,360.00
Amount
9,119.50
10,290.50
9,355.00

28,765.00
328,125.00

29,531.25
26,250.00
39,375.00
95,156.25
423,281.25
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Sand

Qty

Unit
cum

#REF!

Unit Rate
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
2.51

Rate per Day


5,500.00

No. of Days
1.88
2.51
2.51

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
5.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
#REF!

#REF!
Amount
13,805.00

13,805.00
Amount
1,222.00
1,380.50
3,137.50

5,740.00
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
50 mm dia. (2") uPVC Pipe C-100
freigth and hauling
Pipe Lubricant

Qty
593.00

Unit
lengths

29.65

kgs

Unit Rate
798.72
0.08
35.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Service Vehicle (elf)

EQUIPMENT
No. of Units
1.00

No. of Days
29.65

Rate per Day


5,500.00

No. of Days
22.24
29.65
29.65
29.65

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
473,640.96
37,891.28
1,037.75

512,569.99
Amount
163,075.00

163,075.00
Amount
14,456.00
16,307.50
10,377.50
29,650.00

70,791.00
746,435.99

67,179.24
59,714.88
89,572.32
216,466.44
962,902.43
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

No. of Days

Rate per Day

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Laborers

No. of Men
1.00
1.00
4.00

No. of Days
9.44
12.58
12.58

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
250.00

#REF!

Amount

Amount
-

Amount
6,136.00
6,919.00
12,580.00
-

25,635.00
25,635.00

2,307.15
2,050.80
3,076.20
7,434.15
33,069.15
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials
Chlorine granules

Qty

Unit
kg

0.35

Unit Rate
200.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Hydro Testing Machine
Water Pump

EQUIPMENT
No. of Units
1.00
1.00

No. of Days
11.85
11.85

Rate per Day


2,000.00
6,000.00

No. of Days
8.89
11.85
11.85
11.85

Daily Rate
650.00
550.00
350.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel
Project Engineer
Foreman
Pipefitter
Laborers

No. of Men
1.00
1.00
1.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
70.00

70.00
Amount
23,700.00
71,100.00

94,800.00
Amount
5,778.50
6,517.50
4,147.50
11,850.00

28,293.50
123,163.50

11,084.72
9,853.08
14,779.62
35,717.42
158,880.92
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
100 mm uPVC Equal Tee
100 mm dia Sleeve Type Coupling (GI-PVC)
100mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
1.00
3.00
2.00
1.00
1.00
0.33
0.17
0.33

Unit
unit
pcs
lm
pc
length
bag
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer

No. of Men
1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

ER SYSTEM
#REF!

Unit Rate
838.20
2,721.60
10,935.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

#REF!

Amount
838.20
8,164.80
21,870.00
2,772.00
5,254.08
85.80
187.00
363.00

39,534.88
Rate per Day

Amount

Daily Rate
650.00
550.00
350.00
250.00

Amount
487.50
550.00
700.00
1,000.00

2,737.50
42,272.38

3,804.51
3,381.79
5,072.69
12,258.99
54,531.37
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
100 x 50 mm uPVC Reducing Tee
100 mm dia Sleeve Type Coupling (GI-PVC)
50 mm dia Sleeve Type Coupling (GI-PVC)
100mm dia Gate Valve
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty

Unit
pcs
pcs
pcs
pcs
pcs
pcs
lengths
bag
cu.m.
cu.m.

5.00
10.00
5.00
5.00
5.00
5.00
5.00
1.67
0.85
1.65

Unit Rate
984.00
2,721.60
1,556.80
10,935.00
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer

No. of Men
1.00
1.00
2.00
4.00

No. of Days
4.50
6.00
6.00
6.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
4,920.00
27,216.00
7,784.00
54,675.00
31,500.00
13,860.00
26,270.40
434.20
935.00
1,815.00

169,409.60
Amount

Amount
2,925.00
3,300.00
4,200.00
6,000.00

16,425.00
185,834.60

16,725.11
14,866.77
22,300.15
53,892.03
239,726.63
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
75 x 50 mm uPVC Cross Reducer
75 mm dia Sleeve Type Coupling (GI-PVC)
50 mm dia Sleeve Type Coupling (GI-PVC)
75mm dia Gate Valve
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty

Unit
pcs
pcs
pcs
pcs
pcs
pcs
lengths
bag
cu.m.
cu.m.

2.00
4.00
4.00
2.00
4.00
2.00
2.00
0.67
0.34
0.66

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer

No. of Men
1.00
1.00
2.00
4.00

No. of Days
1.50
2.00
2.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

IS

ATER SYSTEM
#REF!

Unit Rate
870.00
2,044.00
1,556.80
8,680.00
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

#REF!

Amount
1,740.00
8,176.00
6,227.20
17,360.00
25,200.00
5,544.00
10,508.16
174.20
374.00
726.00

76,029.56
Rate per Day

Amount

Daily Rate
650.00
550.00
350.00
250.00

Amount
975.00
1,100.00
1,400.00
2,000.00

5,475.00
81,504.56

7,335.41
6,520.36
9,780.55
23,636.32
105,140.88
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

3.00

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
50 mm uPVC Equal Tee
50 mm dia Sleeve Type Coupling (GI-PVC)
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
6.00
18.00
12.00
6.00
6.00
2.00
1.02
1.98

Unit
pcs
pcs
pcs
pcs
lengths
bags
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

No. of Days
4.50
6.00
6.00
6.00

UNIT COST ANALYSIS

ON OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
360.00
1,556.80
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

Amount
2,160.00
28,022.40
75,600.00
16,632.00
31,524.48
520.00
1,122.00
2,178.00
-

157,758.88

EQUIPMENT
Rate per Day

Amount

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
2,925.00
3,300.00
4,200.00
6,000.00

16,425.00
174,183.88

15,676.55
13,934.71
20,902.07
50,513.33
224,697.21
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

3
3.50

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
100 x75 mm uPVC Reducing Tee
75 x 50 mm Socket Reducer
100 mm dia Sleeve Type Coupling (GI-PVC)
75 mm dia Sleeve Type Coupling (GI-PVC)
50 mm dia Sleeve Type Coupling (GI-PVC)
100mm dia Gate Valve
75mm dia Gate Valve
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
2.00
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.67
0.34
0.66

Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
lengths
bag
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer

No. of Men
1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

UNIT COST ANALYSIS

SION OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
432.00
432.00
2,721.60
2,044.00
1,556.80
10,935.00
8,680.00
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

Amount
864.00
864.00
10,886.40
4,088.00
3,113.60
21,870.00
17,360.00
12,600.00
5,544.00
10,508.16
174.20
374.00
726.00
88,972.36

EQUIPMENT
Rate per Day

Amount

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
487.50
550.00
700.00
1,000.00

2,737.50
91,709.86

8,253.89
7,336.79
11,005.18
26,595.86
118,305.72
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
100 x 75 mm uPVC Cross Reducer
100 mm dia Sleeve Type Coupling (GI-PVC)
75 mm dia Sleeve Type Coupling (GI-PVC)
100mm dia Gate Valve
75mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
1.00
2.00
2.00
1.00
2.00
1.00
1.00
0.33
0.17
0.33

Unit
pc
pcs
pcs
pc
pcs
pcs
length
bag
cu.m.
cu.m.

Unit Rate
1,356.00
2,721.60
2,044.00
10,935.00
8,680.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer

No. of Men
1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

Daily Rate
650.00
550.00
350.00
250.00

#REF!

Amount
1,356.00
5,443.20
4,088.00
10,935.00
17,360.00
2,772.00
5,254.08
85.80
187.00
363.00
47,844.08
Amount

Amount
487.50
550.00
700.00
1,000.00

2,737.50
50,581.58

4,552.34
4,046.53
6,069.79
14,668.66
65,250.24
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
100 mm uPVC Equal Cross
100 x 75mm socket reducer
100 mm dia Sleeve Type Coupling (GI-PVC)
75 mm dia Sleeve Type Coupling (GI-PVC)
100mm dia Gate Valve
75 mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.33
0.17
0.33

Unit
pc
pc
pcs
pc
pc
pc
pc
length
bag
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

UNIT COST ANALYSIS

ON OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
1,392.00
432.00
2,721.60
2,044.00
10,935.00
8,680.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

Amount
1,392.00
432.00
5,443.20
2,044.00
10,935.00
8,680.00
2,772.00
5,254.08
85.80
187.00
363.00
37,588.08

EQUIPMENT
Rate per Day

Amount

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
487.50
550.00
700.00
1,000.00

2,737.50
40,325.58

3,629.30
3,226.05
4,839.07
11,694.42
52,020.00
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
75 mm uPVC Equal Tee
75 mm dia Sleeve Type Coupling (GI-PVC)
75mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
2.00
6.00
4.00
2.00
2.00
0.67
0.34
0.66

Unit
pcs
pcs
pcs
pcs
lengths
bag
cu.m.
cu.m.

Unit Rate
480.00
2,044.00
8,680.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
1.50
2.00
2.00
2.00

Daily Rate
650.00
550.00
350.00
250.00

NIT COST ANALYSIS

ALCANTARA LEVEL III WATER SYSTEM


#REF!

REF!

Materials
Amount
960.00
12,264.00
34,720.00
5,544.00
10,508.16
174.20
374.00
726.00
65,270.36

EQUIPMENT
Amount

LABOR
Amount
975.00
1,100.00
1,400.00
2,000.00

5,475.00
70,745.36

6,367.08
5,659.63
8,489.44
20,516.15
91,261.51
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
75 mm uPVC Equal Cross
75 x 50mm Socket Reducer
75 mm dia Sleeve Type Coupling (GI-PVC)
50 mm dia Sleeve Type Coupling (GI-PVC)
75mm dia Gate Valve
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
1.00
1.00
3.00
1.00
2.00
1.00
1.00
1.00
0.33
0.17
0.33

Unit
pc
pc
pcs
pc
pcs
pc
pc
length
bag
cu.m.
cu.m.

Unit Rate
996.00
432.00
2,044.00
1,556.80
8,680.00
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

Daily Rate
650.00
550.00
350.00
250.00

NIT COST ANALYSIS

ALCANTARA LEVEL III WATER SYSTEM


#REF!

REF!

Materials
Amount
996.00
432.00
6,132.00
1,556.80
17,360.00
6,300.00
2,772.00
5,254.08
85.80
187.00
363.00
41,438.68

EQUIPMENT
Amount

LABOR
Amount
487.50
550.00
700.00
1,000.00

2,737.50
44,176.18

3,975.86
3,534.09
5,301.14
12,811.09
56,987.27
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

3
3.10

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
50 mm uPVC Equal Cross
50 mm dia Sleeve Type Coupling (GI-PVC)
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
2.00
8.00
6.00
2.00
2.00
0.67
0.34
0.66

Unit
pcs
pcs
pcs
pcs
lengths
bag
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

UNIT COST ANALYSIS

ON OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
360.00
1,556.80
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

Amount
720.00
12,454.40
37,800.00
5,544.00
10,508.16
174.20
374.00
726.00
68,300.76

EQUIPMENT
Rate per Day

Amount

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
487.50
550.00
700.00
1,000.00

2,737.50
71,038.26

6,393.44
5,683.06
8,524.59
20,601.09
91,639.35
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
75 x 50 mm uPVC Tee Reducer
75 mm dia Sleeve Type Coupling (GI-PVC)
50 mm dia Sleeve Type Coupling (GI-PVC)
75mm dia Gate Valve
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
5.00
10.00
5.00
5.00
5.00
5.00
5.00
1.67
0.85
1.65

Unit
pcs
pcs
pcs
pcs
pcs
pcs
lengths
bag
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
4.50
6.00
6.00
6.00

UNIT COST ANALYSIS

ON OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
630.00
2,044.00
1,556.80
8,680.00
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

Amount
3,150.00
20,440.00
7,784.00
43,400.00
31,500.00
13,860.00
26,270.40
434.20
935.00
1,815.00
149,588.60

EQUIPMENT
Rate per Day

Amount

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
2,925.00
3,300.00
4,200.00
6,000.00

16,425.00
166,013.60

14,941.22
13,281.09
19,921.63
48,143.94
214,157.54
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
75 mm uPVC Equal tee
75 x 50 mm Socket Reducer
75 mm dia Sleeve Type Coupling (GI-PVC)
50 mm dia Sleeve Type Coupling (GI-PVC)
75mm dia Gate Valve
50mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.33
0.17
0.33

Unit
pc
pc
pcs
pc
pc
pc
pc
length
bag
cu.m.
cu.m.

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.75
1.00
1.00
1.00

UNIT COST ANALYSIS

ON OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
756.00
432.00
2,044.00
1,556.80
8,680.00
6,300.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

Amount
756.00
432.00
4,088.00
1,556.80
8,680.00
6,300.00
2,772.00
5,254.08
85.80
187.00
363.00
30,474.68

EQUIPMENT
Rate per Day

Amount

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
487.50
550.00
700.00
1,000.00

2,737.50
33,212.18

2,989.10
2,656.97
3,985.46
9,631.53
42,843.71
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
100 x 75 mm uPVC Tee Reducer
100 mm dia Sleeve Type Coupling (GI-PVC)
75 mm dia Sleeve Type Coupling (GI-PVC)
100mm dia Gate Valve
75mm dia Gate Valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel

Qty

Unit
pc
pc
pc
pc
pc
pc
length
bag
cu.m.
cu.m.

1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.33
0.17
0.33

Unit Rate
1,056.00
2,721.60
2,044.00
10,935.00
8,680.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer

No. of Men
1.00
1.00
2.00
4.00

No. of Days
0.75
1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

Daily Rate
650.00
550.00
350.00
250.00

UNIT COST ANALYSIS

F ALCANTARA LEVEL III WATER SYSTEM


#REF!
#REF!

Materials
Amount
1,056.00
2,721.60
2,044.00
10,935.00
8,680.00
2,772.00
5,254.08
85.80
187.00
363.00
34,098.48

EQUIPMENT
Amount

LABOR
Amount
487.50
550.00
700.00
1,000.00

2,737.50
36,835.98

3,315.24
2,946.88
4,420.32
10,682.44
47,518.42
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

Materials
Name and Specs of Materials
100mm G.I. Pipe
100mm X 45 fabricated bend
100mm C.I. sleeve type coupling (G.I.-PVC)
100mm France Coupling
25mm x 6mm flat bar
L25mm x 25mmx6mm
welding rod
12mm Stl Bolt

Qty
6.00
6.00
2.00
5.00
8.00
8.00
4.38
40.00

Unit
lengths
pcs
pcs
pcs
lengths
lengths
kgs
pcs

a). Total Materials

EQUIPMENT
Name and Capacity and Horse Power Rating of Equipment
portable welding machine

No. of Units
1.00

No. of Days
0.50

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Foreman
welder
laborer

1.00
1.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
0.50
1.00
1.00

STEM
#REF!

Unit Rate
4,325.00
1,688.00
2,721.60
419.00
490.00
987.00
95.00
12.00

#REF!

Amount
25,950.00
10,128.00
5,443.20
2,095.00
3,920.00
7,896.00
416.10
480.00
56,328.30

Rate per Day


1,600.00

Amount
800.00

800.00
Daily Rate
550.00
350.00
250.00

Amount
275.00
350.00
250.00

875.00
58,003.30

5,220.30
4,640.26
6,960.40
16,820.96
74,824.26
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

5.00

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Unit

Unit Rate

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Concrete Cutter
Air Compressor with Jackhammer

EQUIPMENT
No. of Units
1.00
1.00

No. of Days
8.50
8.50

Rate per Day


1,200.00
6,400.00

No. of Days
8.50
8.50
8.50

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
laborer

1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

#REF!

Amount
Amount
10,200.00
54,400.00

64,600.00
Amount
5,525.00
4,675.00
4,250.00

14,450.00
79,050.00

7,114.50
6,324.00
9,486.00
22,924.50
101,974.50
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

Name of Item:

#REF!

#REF!
#REF!

#REF!

Materials
Name and Specs of Materials

Qty

Cement
Sand
Gravel

Unit
bags
cu.m
cu.m

813.00
45.00
90.00

Unit Rate
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment
Concrete Bagger Mixer

EQUIPMENT
No. of Units
1.00

No. of Days
30.00

Rate per Day


1,200.00

No. of Days
30.00
30.00
30.00

Daily Rate
650.00
550.00
250.00

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
laborer

1.00
1.00
2.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

#REF!

Amount
211,380.00
49,500.00
99,000.00
359,880.00
Amount
36,000.00
-

36,000.00
Amount
19,500.00
16,500.00
15,000.00

51,000.00
446,880.00

40,219.20
35,750.40
53,625.60
129,595.20
576,475.20
#REF!

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

6
6.00

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
75 x 50 dia C.I. Tapping Saddle
50 diaI.P. x ISO COMP. Type Corporation Stop
50 dia mmPE 100 HDPE Pipe
50 dia mm 'MIG SYS' ISO COMP.Type NLC PP Female Elbow
50 dia G.I. Pipe Sched.40
50dia mm Wafer Type Butterfly Valve
50 dia mm Steel Ring Flange
50 dia mm x 150mm. G.I. Pipe Nipple Sched.40
50 dia mm G.I. Plug
50 dia mm G.I. Cross TEE
10mm. Deformed Bars
32mm.(1") Tapelon
Red Lead Epoxy Primer
Quick Dry Enamel
Welding Rod
Paint Thinner
cement
sand
gravel

Qty
Unit
47.00
pcs
47.00
pcs
47.00
lm
47.00
pcs
10.00
lengths
47.00
pcs
47.00
pcs
47.00
pcs
47.00
pcs
47.00
pcs
45.12
kgs
47.00
pcs
0.54
gal
0.54
gal
21.36
kgs
0.12
gal
5.00
bags
0.25
cu.m.
0.50
cu.m.
a). Total Materials

EQUIPMENT
Name and Capacity and Horse Power Rating of Equipment
Portable welding machine

No. of Units
1.00

No. of Days
47.00

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men
1.00
1.00
2.00
4.00
1.00

Engineer
Foreman
Pipe Fitter
laborer
Welder

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
35.25
47.00
47.00
47.00
47.00

UNIT COST ANALYSIS

ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
434.50
665.50
123.20
254.10
1,694.00
15,678.30
350.90
39.37
71.87
255.43
35.00
22.00
550.00
600.00
95.00
385.00
260.00
1,100.00
1,100.00

Amount
20,421.50
31,278.50
5,790.40
11,942.70
16,940.00
736,880.10
16,492.30
1,850.39
3,377.89
12,005.21
1,579.20
1,034.00
297.00
324.00
2,029.20
46.20
1,300.00
275.00
550.00
864,413.59

Rate per Day


1,600.00

Amount
75,200.00
-

EQUIPMENT

75,200.00

LABOR
Daily Rate
650.00
550.00
350.00
250.00
350.00

Amount
22,912.50
25,850.00
32,900.00
47,000.00
16,450.00

145,112.50
1,084,726.09

97,625.35
86,778.09
130,167.13
314,570.57
1,399,296.66
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

7
7.10

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
100 mm dia. uPVC Tee Equal
100 mm dia. C.I. Sleeve Type Coupling (G.I.-PVC)
100 mm.C.I. Gate Valve, mech
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel
100mm. G.I. Pipe Sched.40
100 mm.x 90 G.I. Elbow Sched.40
10mm. Deformed Bars
100 mm. G.I. End Cup Sched.40
Heavy Duty Chain
Red Lead Epoxy Primer
Quick Dry Enamel
Black Gloss Enamel
Reflectorize Paint (Yellow)
Paint Thinner
Welding Rod
32mm.(1") Tapelon

Qty
3.00
3.00
3.00
3.00
0.50
1.00
0.51
0.99
2.00
3.00
5.00
3.00
3.00
0.09
0.09
0.05
0.05
3.15
1.00
3.00
a). Total Materials

Unit
pcs
pcs
pcs
pcs
length
bag
cu.m
cu.m
lengths
pcs
lengths
pcs
pcs
gal
gal
gal
gal
lit
kg
pcs

EQUIPMENT
Name and Capacity and Horse Power Rating of Equipment
Portable welding machine

No. of Units
1.00

No. of Days
2.00

b). Total for Equipment

LABOR
Designation of Personnel
Engineer
Foreman
Pipe Fitter
laborer
Welder

No. of Men
1.00
1.00
2.00
4.00
1.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
1.50
2.00
2.00
2.00
2.00

UNIT COST ANALYSIS

OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

Unit Rate
838.20
2,721.60
10,935.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00
4,325.00
675.00
176.00
375.00
165.00
550.00
600.00
715.00
1,650.00
385.00
95.00
22.00

Amount
2,514.60
8,164.80
32,805.00
8,316.00
2,627.04
260.00
561.00
1,089.00
8,650.00
2,025.00
880.00
1,125.00
495.00
49.50
54.00
35.75
82.50
1,212.75
95.00
66.00
71,107.94

Rate per Day


1,600.00

Amount
3,200.00
-

#REF!

Materials

EQUIPMENT

3,200.00

LABOR
Daily Rate
650.00
550.00
350.00
250.00
350.00

Amount
975.00
1,100.00
1,400.00
2,000.00
700.00

6,175.00
80,482.94

7,243.46
6,438.64
9,657.95
23,340.05
103,822.99
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
#REF!
ITEM
sub item

7
7.20

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
Air Release Valves
100 mm x 25mm Service Saddle Clamp
25mm PE Pipe SDR 11
Air Release Valves Cover
25mm dia x 100mm GI Nipple
25mm GI Coupling
10mm. Deformed Bars
cement
sand
gravel

Qty
3.00
3.00
6.00
3.00
3.00
3.00
3.00
1.00
0.51
0.99

Unit
units
pcs
lm
sets
pcs
pcs
lengths
bag
cu.m.
cu.m.

Unit Rate
19,250.00
290.00
59.89
2,985.00
35.00
45.00
176.00
260.00
1,100.00
1,100.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

Rate per Day

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
9.00
9.00
9.00
9.00

Daily Rate
650.00
550.00
350.00
250.00

NIT COST ANALYSIS

ALCANTARA LEVEL III WATER SYSTEM


#REF!

Materials
Amount
57,750.00
870.00
359.34
8,955.00
105.00
135.00
528.00
260.00
561.00
1,089.00
70,612.34

EQUIPMENT
Amount
-

LABOR
Amount
5,850.00
4,950.00
6,300.00
9,000.00
-

26,100.00
96,712.34

8,704.11
7,736.99
11,605.48
28,046.58
124,758.92
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

7
7.30

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
Fire Hydrant Head 100 mm dia. (4") x 63mm dia.
100mm dia (4") Upvc/HDPE Tee Equal
100 mm dia CI Sleeve type coupling (GI-PVC)
100 mm dia CI Gate valve
150mm. C.I. Valve Cover
150 mm uPVC Pipe
cement
sand
gravel
100 mm. dia (4 ") G.I. Pipe Sched.40
100 mm.x 90 G.I. Elbow Sched.40
150mm. G.I Pipe Sched.20
10mm. Deformed Bars
Red Lead Epoxy Primer
Quick Dry Enamel
Black Gloss Enamel
Reflectorize Paint (Yellow)
Paint Thinner
32mm.(1") Tapelon

Qty
9.00
9.00
9.00
9.00
9.00
1.50
3.00
1.53
2.97
3.90
9.00
3.60
6.75
0.27
0.27
0.14
0.14
9.45
9.00

Unit
pcs
pcs
pcs
pcs
pcs
length
bags
cu.m.
cu.m.
lengths
pcs
lengths
lengths
gal
gal
gal
gal
lit.
pcs

a). Total Materials

EQUIPMENT
Name and Capacity and Horse Power Rating of Equipment

No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

Engineer
Foreman
Pipe Fitter
laborer

1.00
1.00
2.00
4.00

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

No. of Days
6.75
9.00
9.00
9.00

UNIT COST ANALYSIS

OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

Unit Rate
13,465.50
838.20
2,721.60
10,935.00
2,772.00
5,254.08
260.00
1,100.00
1,100.00
4,325.00
675.00
11,238.00
176.00
550.00
600.00
715.00
1,650.00
385.00
22.00

Amount
121,189.50
7,543.80
24,494.40
98,415.00
24,948.00
7,881.12
780.00
1,683.00
3,267.00
16,867.50
6,075.00
40,456.80
1,188.00
148.50
162.00
100.10
231.00
3,638.25
198.00
359,266.97

#REF!

Materials

EQUIPMENT
Rate per Day

Amount
-

LABOR
Daily Rate
650.00
550.00
350.00
250.00

Amount
4,387.50
4,950.00
6,300.00
9,000.00
24,637.50
383,904.47

34,551.40
30,712.36
46,068.54
111,332.30
495,236.77
#REF!

Authorized Signature

UNIT COST ANALYSIS


Project Name: DESIGN AND BUILD FOR EXPANSION OF ALCANTARA LEVEL III WATER SYSTEM
ITEM
sub item

8
8.10

Name of Item:

#REF!
#REF!

Materials
Name and Specs of Materials
Project Billboard
(includes labor and materials)

Qty

Unit
units

2.00

a). Total Materials


Name and Capacity and Horse Power Rating of
Equipment

EQUIPMENT
No. of Units

No. of Days

b). Total for Equipment

LABOR
Designation of Personnel

No. of Men

No. of Days

c). Total for Labor


d). Estimated Direct Cost (EDC) = a + b + c
e). Indirect Cost / Mark-up
1. OCM
2. Profit
3. VAT
Total of e).
f). Total Cost = d + e
g). Unit Cost

Authorized Signature

UNIT COST ANALYSIS

NSION OF ALCANTARA LEVEL III WATER SYSTEM


#REF!

#REF!

#REF!

Materials
Unit Rate
5,000.00

Amount
10,000.00
-

10,000.00

EQUIPMENT
Rate per Day

Amount
-

LABOR
Daily Rate

Amount
-

10,000.00

900.00
800.00
1,200.00
2,900.00
12,900.00
#REF!

Authorized Signature

To
Project Name

: Mr. & Mrs RAMESH GENOMAL


: RENOVATION OF MAIN KITCHEN

Project Location : 1207 Acacia Street Dasmarinas Village, Makati City


Date
: May 13. 2015
Original Contract Amount

5,000.00

Percent Completed

100.00%

REQUEST FOR PROGRESS BILLING No. 01


CHANGE/VARIATION ORDER
This is to request PROGRESS BILLING in accordance with the Contract Agreement for
Re-painting of DOORS AND DOORJAMB at MAIN KITCHEN AREA.
DESCRIPTION

UNIT

QUANTITY

UNIT COST

I. PRELIMINARIES
II. SCOPE OF WORKS
2.1
2.2

Painting works
Carpentry works

1
1

lot
lot

2,500.00
2,500.00

TOTAL COST
Value of Work Completed to Date-Bid items
1. Total Value of Work Completed to Date
2. Less: Deductions
Down Payment
Billing No. 1
3. Subtotal
4. Requested amount for Payment this Period
Actual Progress
VERY TRULY YOURS,
GLECS B. TORREFRANCA
PETRI J Constrade Inc.
Date :________________________

100.00%

No. 01

AMOUNT

2,500.00
2,500.00
5,000.00
Php

5,000.00

Php

5,000.00

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