Project : PROPOSED REPLACEMENT OF DON PABLO LORENZO STREET PIPELINE
Location Don Pablo Lorenzo Street, Zamboanga City
Project Description : Installation of 451.00 Linear Meters, 150 mm PVC Distribution Line & Appurtenances from PPA to Inter. Don P. Lorenzo St.-Saavedra St. Scope of Work : Mobilization Supply & Installation of 150 mm , 451.00 Linear Meters, PVC Distribution Line Supply & Installation of 100 mm , 2 - Units Fire Hydrants Supply & Transfer of 7 units Existing Service Connections Demolition of 474.00 Square Meters, Concrete & Asphalt Pavement Supply & Restoration of 54.00 Cubic Meters, Concrete Pavement Supply/Construction of 7 units Valve Box Demobilization Cost of Project : 0.00 Qty. Unit Cost I. MOBILIZATION: 15,000.00 II. PIPELINES & APPURTENANCES: A. LAYING OF 150 mm PVC PIPELINE W/ PARTIAL BACKFILLING: a. Materials : 150 mm x 6.00m, PVC Pipe, Class 150, B/S with R.R. 75 pcs. 4,500.00 337,500.00 50mm x 60m PE Tubing SDR-11, 7.5 rolls 7,278.00 54,585.00 392,085.00 b. Labor: 2 Pipe fitter 15 days 341.00 5,115.00 20 Laborer 15 days 317.00 4,755.00 9,870.00 c. Equipment Rental/Fuel/Oil & Lubricants: 1 Back Hoe 7 days 10,000.00 70,000.00 1 Dump Truck 7 days 9,000.00 63,000.00 1 Payloader w/operator & fuel 7 days 8,000.00 56,000.00 Diesel Fuel 360 liters 49.00 17,640.00 Engine Oil 7 liters 120.00 840.00 207,480.00 609,435.00 B. HYDRO TESTING & DISINFECTION WORKS: a. Materials : Chlorine Powder 1 kg. 120.00 120.00 Potable Water 27 cu.m. 36.00 972.00 1,092.00 b. Labor: 1 Pipe fitter 3 days 347.00 1,041.00 4 Laborer 3 days 317.00 3,804.00 4,845.00 c. Vehicle/Equipment/Fuel/Oil/Lubricants: 1 Unit - Hydrotesting Machine 1 day 500.00 500.00 1 Unit - Generator Set 1 day 500.00 500.00 Gasoline 6 liters 60.00 360.00 Engine Oil 1 liter 120.00 120.00 1,480.00 7,417.00 C. VALVES & FITTINGS: a. Materials : 150 mm C.I. Body Gate Valve, (NRS), F/F 9 pcs. 10,290.00 92,610.00 50 mm C.I. Body Gate Valve, (NRS), F/F 1 pc. 4,444.00 4,444.00 200 mm C.I. Sleeve Type Flexible Coupling, (Std.) 1 pc. 3,379.00 3,379.00 150 mm C.I. Sleeve Type Flexible Coupling, (Std.) 9 pcs. 2,225.00 20,025.00 50 mm C.I. Sleeve Type Flexible Coupling, (Std.) 7 pcs. 749.00 5,243.00 150 mm C.I. Sleeve Type Flexible Coupling, (Spl.) (PVC-C.I.) 13 pcs. 3,420.00 44,460.00 50 mm C.I. Sleeve Type Flexible Coupling, (Spl.) (PVC-C.I.) 1 pc. 800.00 800.00 150 mm x 150 mm C.I. Cross Tee, M/M 4 pcs. 6,618.00 26,472.00 200 mm x 150 mm C.I. Tee, M/F 1 pc. 4,442.00 4,442.00 150 mm x 150 mm C.I. Tee, M/F 7 pcs. 4,960.00 34,720.00 150 mm x 50 mm C.I. Tee, M/F 2 pcs. 3,899.00 7,798.00 150 mm C.I. Adaptor, F/P 1 pc. 2,610.00 2,610.00 50 mm C.I. Adaptor, F/P 1 pc. 2,835.00 2,835.00 150 mm Mech. End Cap 1 pc. 1,985.00 1,985.00 200 mm x 150 mm PVC Reducer, Class 150, B/S with R.R. 1 pc. 786.50 786.50 150 mm x 90 o Long Sweep PVC Bend, Class 150, B/S with R.R. 1 pc. 2,500.00 2,500.00 150 mm x 45 o PVC Bend, Class 150, B/S with R.R. 17 pcs. 2,300.00 39,100.00 Thrust Block Portland Cement 9 bags 226.00 2,034.00 Sand 0.50 cu.m. 900.00 450.00 Gravel 1.00 cu.m. 900.00 900.00 297,593.50 b. Labor: 2 Pipe fitter 10 days 341.00 6,820.00 8 Laborer 10 days 317.00 25,360.00 32,180.00 329,773.50 TOTAL DIRECT COST OF PIPELINES & APPURTENANCES 946,625.50 Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City 1,829,464.00 Php 1,829,464.00 BILL OF MATERIAL AND COST ESTIMATES Item Description III. FIRE HYDRANTS: a. Materials : 150mm x 100mm C.I. Tee, M/F 1 pcs. 4,280.00 4,280.00 150mm C.I. Sleeve Type Flexible Coupling, STD. 1 pc. 2,225.00 2,225.00 100mm C.I. Body Gate Valve, F/F (NRS) 1 pcs. 6,570.00 6,570.00 150 mm PVC Telescopic Valve Extension w/ Steel Cover 1 unit 1,580.00 1,580.00 213mm (O.D.) x 113mm (I.D.) x 16mm thk. w/ 4-16mm 2 pcs. 470.00 940.00 Bolt Holes 6mm thk. Rubber Gasket 1 kg. 70.00 70.00 16mm x 75mm Hex. Head Stainless Bolt w/ Nut and Washer 8 pcs. 60.00 480.00 100mm x 90 0 G.I. Elbow, Sch. 40 1 pcs. 420.00 420.00 100mm x 6.00m G.I. Pipe, Sch. 40 1 pc. 4,660.00 4,660.00 25mm Teflon Tape 4 rolls 22.00 88.00 100mm Fire Hydrant w/ 63mm Hose Connector 1 pc. 6,620.00 6,620.00 16mm x 6.00m Deformed Reinforcing Steel Bars 3 pcs. 370.00 1,110.00 12mm x 6.00m Deformed Reinforcing Steel Bars 1 pcs. 219.00 219.00 10mm x 6.00m Deformed Reinforcing Steel Bars 4 pcs. 122.00 488.00 #16 G.I. Tie-wire 1 kgs. 65.00 65.00 Portland Cement 4 bags 226.00 904.00 Sand 0.50 cu.m. 900.00 450.00 Gravel 1 cu.m. 900.00 900.00 Concrete Neutralizer 1 qrt. 84.00 84.00 Liquid Tile Primer 1 qrt. 156.00 156.00 Liquid Tile Top Coat White Gloss 0.50 gal. 787.00 393.50 Red Tinting Color 1 pint 100.00 100.00 Thalo Blue Tinting Color 1 pint 100.00 100.00 Raw Sienna 1 pint 100.00 100.00 Lamb Black 1 pint 100.00 100.00 Red Lead Paint 0.50 gal. 440.00 220.00 Paint Blue (QDE) 0.50 gal. 520.00 260.00 Liquid Tile Reducer 1 qrt. 92.00 92.00 2" Paint Brush 2 pcs. 28.00 56.00 12mm thk x 1.20m x 2.40m Ordinary Plywood 1 pc. 550.00 550.00 3pcs. - 2" x 2" x 8' Coco Lumber 8 bd.ft. 17.00 136.00 1" C.W. Nail 0.50 kgs. 65.00 32.50 4" C.W. Nail 0.50 kgs. 65.00 32.50 34,481.50 b. Labor: 1 Pipe fitter 3 days 341.00 1,023.00 4 Laborer 3 days 317.00 3,804.00 4,827.00 TOTAL DIRECT COST OF FIRE HYDRANTS 39,308.50 IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON THE SECONDARY LINE): a. Materials : 50 mm C.I. Body Gate Valve, (NRS), F/F 2 pcs. 2,990.00 5,980.00 50 mm x 6.00m G.I. Pipe, Sch. 40 1 pc. 1,940.00 1,940.00 50 mm x 50 mm G.I. Tee, Sch.40 29 pcs. 290.00 8,410.00 50 mm x 90 o G.I. Elbow, Sch. 40 4 pcs. 60.00 240.00 12 mm x 90 o G.I. Elbow, Sch. 40 58 pcs. 30.00 1,740.00 50 mm x 12 mm G.I. Bushing, Sch. 40 29 pcs. 80.00 2,320.00 50 mm G.I. Nipple, Sch. 40 29 pcs. 110.00 3,190.00 12 mm G.I. Nipple, Sch. 40 29 pcs. 20.00 580.00 12 mm Brass Ball Valve 29 pcs. 430.00 12,470.00 12 mm Brass Nipple ( Tail Piece) 58 pcs. 70.00 4,060.00 19 mm x 12 mm x 90 o G.I. Reducing Elbow, Sch. 40 30 pcs. 30.00 900.00 19 mm Brass Single Adaptor ( for P.E. tubing) ISO 29 pcs. 180.00 5,220.00 19 mm x 150.00m P.E. Tubing, SDR 11 3 rolls 4,050.00 12,150.00 59,200.00 b. Labor: 1 Pipe fitter 8 days 341.00 2,728.00 6 Laborer 8 days 317.00 15,216.00 17,944.00 TOTAL DIRECT COST OF (INDIVIDUAL TYPE TAPPED ON THE SECONDARY LINE) 77,144.00 V. STEEL WORKS (CLUSTER PROTECTOR): a. Materials : (2 Clusters-estimated) 6mm thk x 38mm x 38mm x 6.00m MS Angle Bar 2.5 5 lgths. 852.00 4,260.00 #4 x 50mm x 50mm x 1.22m x 2.44m Steel Matting 1.5 3 shts. 1,600.00 4,800.00 19mm x 300mm MS Plain Round Bar 0.05 1 lgths. 568.00 568.00 19mm x 400mm Sch. 40 G.I. Pipe 0.07 1 lgths. 423.00 423.00 10mm x 20mm SS Triangular Head Bolt w/Nut 4 8 pcs. 64.00 512.00 3mm Welding Rod 0.5 1 kgs. 130.00 130.00 Welding Glass #12 0.1 1 pcs. 15.00 15.00 Acetylene Content 1 2 cyl. 1,400.00 2,800.00 Oxygen Content 2 4 cyl. 700.00 2,800.00 Hacksaw Blade 0.5 1 pcs. 50.00 50.00 Portland Cement 1.5 3 bags 230.00 690.00 Washed Sand 0.075 1 cu.m 900.00 900.00 Gravel (G1) 0.15 1 cu.m 900.00 900.00 10mm x 6.00m Rebars 3.2 6 lgths. 161.00 966.00 Ga. 16 Tie Wire 0.5 1 kgs. 70.00 70.00 12mm thk x 1.22m x 2.44m Ord. Plywood 0.4 1 shts. 556.00 556.00 6lngths.-2" x 3" x 8' Coco Lumber 4.8 10 bdft. 18.00 180.00 6lngths.-2" x 2" x 8' Coco Lumber 3.2 6 bdft. 18.00 108.00 4" Common Wire Nail 0.1 0.5 kgs. 55.00 27.50 2" Common Wire Nail 0.05 0.5 kgs. 55.00 27.50 1" Common Wire Nail 0.02 0.5 kgs. 55.00 27.50 Zinchromate Paint (yellow) 0.25 1 gals. 700.00 700.00 Acrylic Paint (ZCWD) 0.25 1 gals. 850.00 850.00 Acrylic Thinner 1.25 3 gals. 426.00 1,278.00 Steel Brush 0.2 1 pcs. 20.00 20.00 # 150 Sand Paper 0.2 1 pcs. 13.00 13.00 23,671.50 b. Labor: 1 Mason 10 days 341.00 3,410.00 4 Laborer 10 days 317.00 12,680.00 16,090.00 TOTAL DIRECT COST OF TRANSFER OF STEEL WORKS (CLUSTER PROTECTOR) 39,761.50 VI. CONCRETE CUTTING & DEMOLITION: a. Labor: 1 Concrete Cutter operator 6 days 341.00 2,046.00 1 Jackhammer Operator 6 days 341.00 2,046.00 3 Contractual Laborers 6 days 317.00 5,706.00 9,798.00 b. Equipment Rental/Fuel/Oil & Lubricants: 2 units - Concrete Cutter 6 days 2,000.00 24,000.00 1 unit - Backhoe w/ mounted Jack hammer w/operator 6 days 10,000.00 60,000.00 Engine Oil 6 liters 120.00 720.00 Gasoline 48 liters 60.00 2,880.00 Diesel Fuel 330 liters 49.00 16,170.00 103,770.00 c. Concrete Cutting/Demolition & Excavation Fee 236.25 sq.m. 40.00 9,450.00 9,450.00 TOTAL COST OF CONCRETE CUTTING & DEMOLITION 123,018.00 VII. VALVE BOXES: 7 a. Materials: Portland Cement 0.8485 59 bags 230.00 13,570.00 Washed Sand 3 cum. 850.00 2,550.00 Gravel (G1) 6 cum. 850.00 5,100.00 16mm x 6.00m Def. Steel Bar 20 140 pcs. 330.00 46,200.00 20mm x 6.00m Def. Steel Bar 2.25 16 pcs. 590.00 9,440.00 150 mm PVC Telescopic Valve Extension w/ Steel Cover 10 units 1,580.00 15,800.00 Add Mix 59 pcs. 65.00 3,835.00 Water Proofing Compound 59 pcs. 65.00 3,835.00 Hacksaw Blade 30 pcs. 60.00 1,800.00 No. 16 G.I. Wire 3 25 pcs. 75.00 1,875.00 104,005.00 b. Labor: 2 Steelmen 12 days 337.00 8,088.00 1 Masons 12 days 337.00 4,044.00 6 Contractual Laborers 12 days 250.00 18,000.00 30,132.00 c. Equipment Rental/Fuel/Oil & Lubricants: 1 Unit -Concrete Vibrator 9 days 500.00 4,500.00 1 unit - 1 Bagger Concrete Mixer 9 days 1,500.00 13,500.00 Gasoline 72 liters 60.00 4,320.00 22,320.00 TOTAL DIRECT COST OF VALVE BOXES 156,457.00 VIII. BACKFILLING & CONCRETE RESTORATION: a. Materials: Portland Cement 473 bags 220.00 104,060.00 Washed Sand 22 cu.m. 900.00 19,800.00 Gravel (G1) 44 cu.m. 900.00 39,600.00 Item 201 75 cu.m. 800.00 59,748.48 Item 200 77 cu.m. 800.00 61,740.10 Sand (Sand Bedding) 26 104 cu.m. 900.00 93,600.00 378,548.58 b. Labor: 2 Masons 15 days 337.00 10,110.00 12 Contractual Laborers 15 days 250.00 45,000.00 55,110.00 c. Equipment Rental/Fuel/Oil & Lubricants: 1 Unit - Plate Compactor 8 days 500.00 4,000.00 2 Units - 1 Bagger Concrete Mixer 8 days 1,500.00 24,000.00 Gasoline 64 liters 60.00 3,840.00 31,840.00 TOTAL DIRECT COST OF BACKFILLING & CONCRETE RESTORATION 465,498.58 IX. DEMOBILIZATION: 15,000.00 I. MOBILIZATION: 15,000.00 II. PIPELINES & APPURTENANCES: 946,625.50 III. FIRE HYDRANTS: 39,308.50 IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON THE SECONDARY LINE): 77,144.00 V. STEEL WORKS (CLUSTER PROTECTOR): 39,761.50 VI. CONCRETE CUTTING & DEMOLITION: 123,018.00 VII. VALVE BOXES: 156,457.00 VIII. BACKFILLING & CONCRETE RESTORATION: 465,498.58 IX. DEMOBILIZATION: 15,000.00 SUB-TOTAL 1,877,813.08 Overhead Expenses, Price & Physical Cont. & Misc. (48,349.08) TOTAL PROJECT COST Php 1,829,464.00 1,829,464.00 Php0.00 Prepared by : Reviewed & Checked by : Submitted by: MARLI ACOSTA-DE FIESTA Officer-In-Charge Planning and Design Division Approved by: Certified as to Availability of Funds: Recommending Project Implementation: CARLOS L. PEREZ, SR. ROBERTO R. MENDOZA Officer-In-Charge Assistant General Manager, FAG Assistant General Manager, Operations Engineering Department Approved for Project Implementation: LEONARDO REY D. VASQUEZ General Manager FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO Job Order Worker, CE Officer-In-Charge Planning & Development Section Planning and Development Section ALEJO S. ROJAS, JR. S U M M A R Y Project : PROPOSED REPLACEMENT OF DON PABLO LORENZO STREET PIPELINE Location Don Pablo Lorenzo Street, Zamboanga City Project Description : Installation of 451.00 Linear Meters, 150 mm PVC Distribution Line & Appurtenances from PPA to Inter. Don P. Lorenzo St.-Saavedra St. Scope of Work : Mobilization Supply & Installation of 150 mm , 451.00 Linear Meters, PVC Distribution Line Supply & Installation of 150 mm , 1 - Unit Fire Hydrant Supply & Transfer of 7 units Existing Service Connections Demolition of 208.00 Square Meters, Concrete & Asphalt Pavement Supply & Restoration of 54.00 Cubic Meters, Concrete Pavement Supply/Construction of 7 units Valve Box Demobilization Cost of Project : 0.00 Qty. Unit Cost I. MOBILIZATION: 15,000.00 II. PIPELINES & APPURTENANCES: A. LAYING OF 150 mm PVC PIPELINE W/ PARTIAL BACKFILLING: a. Materials : 150 mm x 6.00m, PVC Pipe, Class 150, B/S with R.R. 75 pcs. 4,500.00 337,500.00 50mm x 60m PE Tubing SDR-11, 7.5 rolls 7,278.00 54,585.00 Detectable Underground Warning Tape, 3"W x 1000ft/roll 2 rolls 3,500.00 7,000.00 Polyethelyne Warning Tape, "Attention Water Main", 3"W x 1000ft/roll 2 rolls 3,500.00 7,000.00 406,085.00 b. Labor: 2 Pipe fitter 15 days 341.00 5,115.00 20 Laborer 15 days 317.00 4,755.00 9,870.00 c. Equipment Rental/Fuel/Oil & Lubricants: 1 Back Hoe 5 days 10,000.00 50,000.00 1 Dump Truck 5 days 9,000.00 45,000.00 Diesel Fuel 260 liters 49.00 12,740.00 Engine Oil 5 liters 120.00 600.00 108,340.00 524,295.00 B. HYDRO TESTING & DISINFECTION WORKS: a. Materials : Chlorine Powder 1 kg. 120.00 120.00 Potable Water 27 cu.m. 36.00 972.00 1,092.00 b. Labor: 1 Pipe fitter 3 days 347.00 1,041.00 4 Laborer 3 days 317.00 3,804.00 4,845.00 c. Vehicle/Equipment/Fuel/Oil/Lubricants: 1 Unit - Hydrotesting Machine 1 day 500.00 500.00 500.00 6,437.00 C. VALVES & FITTINGS: a. Materials : 150 mm C.I. Body Gate Valve, (NRS), F/F 9 pcs. 10,290.00 92,610.00 50 mm C.I. Body Gate Valve, (NRS), F/F 1 pc. 4,444.00 4,444.00 200 mm C.I. Sleeve Type Flexible Coupling, (Std.) 1 pc. 3,379.00 3,379.00 150 mm C.I. Sleeve Type Flexible Coupling, (Std.) 9 pcs. 2,225.00 20,025.00 50 mm C.I. Sleeve Type Flexible Coupling, (Std.) 7 pcs. 749.00 5,243.00 150 mm C.I. Sleeve Type Flexible Coupling, (Spl.) (PVC-C.I.) 13 pcs. 3,420.00 44,460.00 50 mm C.I. Sleeve Type Flexible Coupling, (Spl.) (PVC-C.I.) 1 pc. 800.00 800.00 150 mm x 150 mm C.I. Cross Tee, M/M 4 pcs. 6,618.00 26,472.00 200 mm x 150 mm C.I. Tee, M/F 1 pc. 4,442.00 4,442.00 150 mm x 150 mm C.I. Tee, M/F 7 pcs. 4,960.00 34,720.00 150 mm x 50 mm C.I. Tee, M/F 2 pcs. 3,899.00 7,798.00 150 mm C.I. Adaptor, F/P 1 pc. 2,610.00 2,610.00 50 mm C.I. Adaptor, F/P 1 pc. 2,835.00 2,835.00 150 mm Mech. End Cap 1 pc. 1,985.00 1,985.00 200 mm x 150 mm PVC Reducer, Class 150, B/S with R.R. 1 pc. 786.50 786.50 150 mm x 90 o Long Sweep PVC Bend, Class 150, B/S with R.R. 1 pc. 2,500.00 2,500.00 150 mm x 45 o PVC Bend, Class 150, B/S with R.R. 17 pcs. 2,300.00 39,100.00 Thrust Block Portland Cement 9 bags 220.00 1,980.00 Sand 0.50 cu.m. 800.00 400.00 Gravel 1.00 cu.m. 800.00 800.00 297,389.50 b. Labor: 2 Pipe fitter 10 days 341.00 6,820.00 8 Laborer 10 days 317.00 25,360.00 32,180.00 329,569.50 TOTAL DIRECT COST OF PIPELINES & APPURTENANCES 860,301.50 III. FIRE HYDRANTS: a. Materials : 150mm x 150mm C.I. Tee, M/F 1 pcs. 4,441.50 4,441.50 150mm x 100mm C.I. Tee, M/F 2 pcs. 4,280.00 8,560.00 150mm C.I. Sleeve Type Flexible Coupling, STD. 3 pc. 2,225.00 6,675.00 150mm C.I. Body Gate Valve, F/F (NRS) 1 pcs. 6,570.00 6,570.00 1,829,464.00 1,829,464.00 Php BILL OF MATERIAL AND COST ESTIMATES Item Description Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City 230071603.xls.ms_office Page 5 of 44 150 mm PVC Telescopic Valve Extension w/ Steel Cover 1 unit 1,580.00 1,580.00 168mm (I.D.) x 268mm (O.D.) x 16mm thk. w/ 6-19mm 2 pcs. 470.00 940.00 Bolt Holes 6mm thk. Rubber Gasket 1 kg. 70.00 70.00 16mm x 75mm Hex. Head Stainless Bolt w/ Nut and Washer 8 pcs. 60.00 480.00 150mm x 90 0 G.I. Elbow, Sch. 40 1 pcs. 420.00 420.00 150mm x 6.00m G.I. Pipe, Sch. 40 1 pc. 4,660.00 4,660.00 25mm Teflon Tape 4 rolls 22.00 88.00 150mm Dry Type Fire Hydrant w/ 63mm Hose Connector and 1 unit 98,000.00 98,000.00 1-100mm Hose Pumper Outlet (Commercial Type) 16mm x 6.00m Deformed Reinforcing Steel Bars 3 pcs. 370.00 1,110.00 12mm x 6.00m Deformed Reinforcing Steel Bars 1 pcs. 219.00 219.00 10mm x 6.00m Deformed Reinforcing Steel Bars 4 pcs. 122.00 488.00 #16 G.I. Tie-wire 1 kgs. 65.00 65.00 Portland Cement 4 bags 220.00 880.00 Sand 0.50 cu.m. 800.00 400.00 Gravel 1 cu.m. 800.00 800.00 Concrete Neutralizer 1 qrt. 84.00 84.00 Liquid Tile Primer 1 qrt. 156.00 156.00 Liquid Tile Top Coat White Gloss 0.50 gal. 787.00 393.50 Red Tinting Color 1 pint 100.00 100.00 Thalo Blue Tinting Color 1 pint 100.00 100.00 Raw Sienna 1 pint 100.00 100.00 Lamb Black 1 pint 100.00 100.00 Red Lead Paint 0.50 gal. 440.00 220.00 Paint Blue (QDE) 0.50 gal. 520.00 260.00 Liquid Tile Reducer 1 qrt. 92.00 92.00 2" Paint Brush 2 pcs. 28.00 56.00 12mm thk x 1.20m x 2.40m Ordinary Plywood 1 pc. 550.00 550.00 3pcs. - 2" x 2" x 8' Coco Lumber 8 bd.ft. 17.00 136.00 1" C.W. Nail 0.50 kgs. 65.00 32.50 4" C.W. Nail 0.50 kgs. 65.00 32.50 138,859.00 b. Labor: 1 Pipe fitter 3 days 341.00 1,023.00 4 Laborer 3 days 317.00 3,804.00 4,827.00 TOTAL DIRECT COST OF FIRE HYDRANTS 143,686.00 IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE): a. Materials : 50 mm x 25mm C.I. Saddle Clamp w/Stainless Bolts, Nuts & Washers 1 pc. 670.00 670.00 50 mm x 19mm C.I. Saddle Clamp w/Stainless Bolts, Nuts & Washers 11 pcs. 586.00 6,446.00 25 mm Brass Corporation Cock, ISO 1 pc. 1,000.00 1,000.00 19 mm Brass Corporation Cock, ISO 11 pcs. 519.00 5,709.00 25 mm Brass Single Adaptor, Pack Joint/Clamp Type, ISO 1 pc. 386.00 386.00 19 mm Brass Single Adaptor, Pack Joint/Clamp Type, ISO 11 pcs. 180.00 1,980.00 25 mm x 12 mm G.I. Coupling, Sch. 40 1 pc. 30.00 30.00 19 mm x 12 mm G.I. Reducer, Sch. 40 11 pcs. 25.00 275.00 25 mm x 90 o G.I. Elbow, Sch. 40 4 pcs. 30.00 120.00 12 mm x 90 o G.I. Elbow, Sch. 40 44 pcs. 25.00 1,100.00 25 mm x 101mm G.I. Nipple, Sch. 40 (threaded both ends) 2 pcs. 30.00 60.00 12 mm x 101mm G.I. Nipple, Sch. 40 (threaded both ends) 22 pcs. 25.00 550.00 25 mm x 151mm G.I. Nipple, Sch. 40 (threaded both ends) 2 pcs. 35.00 70.00 12 mm x 151mm G.I. Nipple, Sch. 40 (threaded both ends) 22 pcs. 30.00 660.00 25 mm x 406mm G.I. Nipple, Sch. 40 (threaded both ends) 2 pcs. 55.00 110.00 12 mm x 406mm G.I. Nipple, Sch. 40 (threaded both ends) 22 pcs. 50.00 1,100.00 25 mm Brass Ball Valve 1 pc. 600.00 600.00 12 mm Brass Ball Valve 11 pcs. 430.00 4,730.00 25 mm Safety Valve (Key Type) 1 pc. 600.00 600.00 12 mm Safety Valve (Key Type) 11 pcs. 430.00 4,730.00 25 mm x 63mm Brass Nipple ( Tail Piece) 2 pcs. 80.00 160.00 12 mm x 63mm Brass Nipple ( Tail Piece) 22 pcs. 70.00 1,540.00 Water Meter Sealing Wire 12 pcs. 14.00 168.00 19mm Teflon Tape 5 18.00 90.00 19 mm x 150.00m P.E. Tubing, SDR 11 1 roll 4,050.00 4,050.00 Portland Cement 5 bags 220.00 1,100.00 Sand 0.50 cu.m. 800.00 400.00 Gravel 0.50 cu.m. 800.00 400.00 38,164.00 b. Labor: 1 Pipe fitter 8 days 341.00 2,728.00 4 Laborer 8 days 317.00 10,144.00 12,872.00 TOTAL DIRECT COST OF (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE) 51,036.00 V. CONCRETE CUTTING & DEMOLITION: a. Labor: 1 Concrete Cutter operator 6 days 366.00 2,196.00 1 Jackhammer Operator 6 days 366.00 2,196.00 3 Contractual Laborers 6 days 317.00 5,706.00 10,098.00 b. Equipment Rental/Fuel/Oil & Lubricants: 2 units - Concrete Cutter 6 days 1,500.00 18,000.00 1 unit - Backhoe w/ mounted Jack hammer w/operator 6 days 10,000.00 60,000.00 Engine Oil 6 liters 120.00 720.00 Gasoline 48 liters 60.00 2,880.00 Diesel Fuel 240 liters 49.00 11,760.00 93,360.00 230071603.xls.ms_office Page 6 of 44 c. Concrete Cutting/Demolition & Excavation Fee 236.25 sq.m. 40.00 9,450.00 9,450.00 TOTAL COST OF CONCRETE CUTTING & DEMOLITION 112,908.00 VI. VALVE BOXES: 9 a. Materials: Portland Cement 0.8485 76 bags 220.00 16,720.00 Washed Sand 4 cum. 800.00 3,200.00 Gravel (G1) 8 cum. 800.00 6,400.00 16mm x 6.00m Def. Steel Bar 20 180 pcs. 330.00 59,400.00 20mm x 6.00m Def. Steel Bar 2.25 20 pcs. 590.00 11,800.00 150 mm PVC Telescopic Valve Extension w/ Steel Cover 10 units 1,580.00 15,800.00 Add Mix 76 pcs. 65.00 4,940.00 Water Proofing Compound 76 pcs. 65.00 4,940.00 Hacksaw Blade 25 pcs. 60.00 1,500.00 No. 16 G.I. Wire 3 25 pcs. 75.00 1,875.00 126,575.00 b. Labor: 2 Steelmen 13 days 366.00 9,516.00 1 Masons 13 days 366.00 4,758.00 4 Contractual Laborers 13 days 317.00 16,484.00 30,758.00 c. Equipment Rental/Fuel/Oil & Lubricants: 1 Unit -Concrete Vibrator 7 days 500.00 3,500.00 1 unit - 1 Bagger Concrete Mixer 7 days 1,500.00 10,500.00 Gasoline 56 liters 60.00 3,360.00 17,360.00 TOTAL DIRECT COST OF VALVE BOXES 174,693.00 VII. BACKFILLING & CONCRETE RESTORATION: a. Materials: Portland Cement 473 bags 220.00 104,060.00 Washed Sand 22 cu.m. 900.00 19,800.00 Gravel (G1) 44 cu.m. 900.00 39,600.00 Item 201 75 cu.m. 800.00 59,748.48 Item 200 77 cu.m. 800.00 61,740.10 Sand (Sand Bedding) 26 104 cu.m. 800.00 83,200.00 368,148.58 b. Labor: 2 Masons 15 days 366.00 10,980.00 10 Contractual Laborers 15 days 250.00 37,500.00 48,480.00 c. Equipment Rental/Fuel/Oil & Lubricants: 1 Unit - Plate Compactor 8 days 500.00 4,000.00 2 Units - 1 Bagger Concrete Mixer 8 days 1,500.00 24,000.00 Gasoline 40 liters 60.00 2,400.00 30,400.00 TOTAL DIRECT COST OF BACKFILLING & CONCRETE RESTORATION 447,028.58 VIII. DEMOBILIZATION: 15,000.00 I. MOBILIZATION: 15,000.00 II. PIPELINES & APPURTENANCES: 860,301.50 III. FIRE HYDRANTS: 143,686.00 IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE): 51,036.00 V. CONCRETE CUTTING & DEMOLITION: 112,908.00 VI. VALVE BOXES: 174,693.00 VII. BACKFILLING & CONCRETE RESTORATION: 447,028.58 VIII. DEMOBILIZATION: 15,000.00 SUB-TOTAL 1,819,653.08 Overhead Expenses, Price & Physical Cont. & Misc. 9,810.92 TOTAL PROJECT COST Php 1,829,464.00 1,829,464.00 Php0.00 Prepared by : Reviewed & Checked by : Submitted by: MARLI ACOSTA-DE FIESTA Officer-In-Charge Planning and Design Division Approved by: Certified as to Availability of Funds: Recommending Project Implementation: CARLOS L. PEREZ, SR. ROBERTO R. MENDOZA Officer-In-Charge Assistant General Manager, FAG Assistant General Manager, Operations Engineering Department Approved for Project Implementation: LEONARDO REY D. VASQUEZ General Manager S U M M A R Y ALEJO S. ROJAS, JR. Job Order Worker, CE Officer-In-Charge Planning & Development Section Planning and Development Section FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO 230071603.xls.ms_office Page 7 of 44 Project : PROPOSED REPLACEMENT OF MAYOR CESAR C. CLIMACO AVENUE PIPELINE Location Mayor Cesar C. Climaco Avenue, Zamboanga City Project Description : 743 Linear Meters Asphalt Overlay from Inter. of Gov. Alvarez St.-M.D. Jaldon St. to Inter. Don P. Lorenzo St.-Valderoza St. Scope of Work: : Mobilization Restoration of 743 Linear Meters Asphalt Overlay Demobilization Cost of Project : Qty. Unit Unit Cost Cost I. MOBILIZATION: 35,000.00 Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City 1,485,189.00 Php BILL OF MATERIALS AND COST ESTIMATES Item Description II. ASPHALT OVERLAY : Materials: Item 302 (Bituminous Tack Coat) 2 drums 10,790.00 21,580.00 21,580.00 Vehicle/Equipment: 1 Asphalt Kettle w/ operator & fuel 0.5 day 1,500.00 750.00 1 Air Compressor 0.5 day 1,500.00 750.00 1,500.00 Manpower : 2 Masons 0.5 day 337.00 168.50 6 Laborers 0.5 day 317.00 158.50 327.00 Item 310 (Bituminous Concrete Surface Course, 5-8% Asphalt) Materials: Asphalt 56 drums 10,300.00 576,800.00 SFO-Bunker Fuel 3370 liters 49.00 165,130.00 Portland Cement 176 bags 230.00 40,480.00 Composite Aggregate 67 cu.m 1,000.00 67,000.00 849,410.00 Manpower : 2 Masons 5 days 337.00 1,685.00 6 Laborers 5 days 250.00 1,250.00 2,935.00 Vehicle/Equipment: 1 Payloader 5 days 8,800.00 44,000.00 1 Pneumatic Roller 5 days 8,000.00 40,000.00 1 Asphalt Batching Plant 5 days 6,000.00 30,000.00 1 Dump truck 5 days 9,060.00 45,300.00 159,300.00 TOTAL DIRECT COST OF ASPHALT OVERLAY 1,035,052.00 X. MOBILIZATION: 35,000.00 I. MOBILIZATION: 35,000.00 II. ASPHALT OVERLAY : 1,035,052.00 IX. DEMOBILIZATION 35,000.00 SUB-TOTAL 1,105,052.00 OVERHEAD,CONTINGENCIES & MISCELLANEOUS 110,505.00 CONTRACTOR'S PROFIT 110,505.00 TAXES (12%) 159,127.00 TOTAL PROJECT COST Php 1,485,189.00 S U M M A R Y Project : PROPOSED REPLACEMENT OF MAYOR JALDON STREET PIPELINE Location Mayor Jaldon Street, Zamboanga City Project Description : 1,366 Linear Meters Asphalt Overlay from Inter. of Gov. Alvarez St.-to Inter. Gov. Camins Road Scope of Work : Mobilization Restoration of 1,366 Linear Meters Asphalt Overlay Demobilization Cost of Project : Qty. Unit Unit Cost Cost I. MOBILIZATION: 35,000.00 Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City 2,690,091.00 Php BILL OF MATERIALS AND COST ESTIMATES Item Description II. ASPHALT OVERLAY : Materials: Item 302 (Bituminous Tack Coat) 3 drums 10,790.00 32,370.00 32,370.00 Vehicle/Equipment: 1 Asphalt Kettle w/ operator & fuel 0.5 day 1,500.00 750.00 1 Air Compressor 0.5 day 1,500.00 750.00 1 Service Vehicle 0.5 day 1,800.00 900.00 2,400.00 Manpower : 2 Masons 0.5 day 337.00 168.50 6 Laborers 0.5 day 317.00 158.50 327.00 Item 310 (Bituminous Concrete Surface Course, 5-8% Asphalt) Materials: Asphalt 107 drums 10,300.00 1,102,100.00 SFO-Bunker Fuel 6205 liters 49.00 304,045.00 Portland Cement 323 bags 230.00 74,290.00 Composite Aggregate 124 cu.m 1,000.00 124,000.00 1,604,435.00 Manpower : 2 Masons 9 days 337.00 3,033.00 6 Laborers 9 days 250.00 2,250.00 5,283.00 Vehicle/Equipment: 1 Payloader w/operator 9 days 8,800.00 79,200.00 1 Pneumatic Roller 9 days 8,000.00 72,000.00 1 Asphalt Batching Plant 9 days 6,000.00 54,000.00 1 Dump truck 9 days 9,060.00 81,540.00 286,740.00 TOTAL DIRECT COST OF ASPHALT OVERLAY 1,931,555.00 III. DEMOBILIZATION: 35,000.00 I. MOBILIZATION: 35,000.00 II. ASPHALT OVERLAY : 1,931,555.00 III. DEMOBILIZATION: 35,000.00 SUB-TOTAL 2,001,555.00 PRICE & PHYSICAL CONTINGENCIES 200,156.00 CONTRACTOR'S PROFIT 200,156.00 TAXES (12%) 288,224.00 TOTAL PROJECT COST Php 2,690,091.00 S U M M A R Y Project : PROPOSED REPLACEMENT OF SAN JOSE ROAD PIPELINE Location San Jose Road, Zamboanga City Project Description : 755 Linear Meters Asphalt Overlay from Junct. Don Basilio Navarro Street to Junct. Baliwasan Chico Scope of Work : Mobilization Restoration of 755 Linear Meters Asphalt Overlay Demobilization Cost of Project : Qty. Unit Unit Cost Cost I. MOBILIZATION: 35,000.00 Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City 1,519,584.00 Php BILL OF MATERIALS AND COST ESTIMATES Item Description II. ASPHALT OVERLAY: Materials: Item 302 (Bituminous Tack Coat) 1 drum 10,790.00 10,790.00 10,790.00 Vehicle/Equipment: 1 Asphalt Kettle w/ operator & fuel 0.5 day 1,500.00 750.00 1 Air Compressor 0.5 day 1,500.00 750.00 1 Service Vehicle 0.5 day 1,800.00 900.00 2,400.00 Manpower : 2 Masons 0.5 day 337.00 168.50 6 Laborers 0.5 day 317.00 158.50 327.00 Item 310 (Bituminous Concrete Surface Course, 5-8% Asphalt) Materials: Asphalt 59 drums 10,300.00 607,700.00 SFO-Bunker Fuel 3429 liters 49.00 168,021.00 Portland Cement 179 bags 230.00 41,170.00 Composite Aggregate 68 cu.m 1,000.00 68,000.00 884,891.00 Manpower : 2 Masons 5 days 337.00 1,685.00 6 Laborers 5 days 250.00 1,250.00 2,935.00 Vehicle/Equipment: 1 Payloader w/operator 5 days 8,800.00 44,000.00 1 Pneumatic Roller 5 days 8,000.00 40,000.00 1 Asphalt Batching Plant 5 days 6,000.00 30,000.00 1 Dump truck 5 days 9,060.00 45,300.00 159,300.00 TOTAL DIRECT COST OF ASPHALT OVERLAY 1,060,643.00 III. DEMOBILIZATION: 35,000.00 I. MOBILIZATION: 35,000.00 II. ASPHALT OVERLAY: 1,060,643.00 III. DEMOBILIZATION: 35,000.00 SUB-TOTAL 1,130,643.00 PRICE & PHYSICAL CONTINGENCIES 113,064.00 CONTRACTOR'S PROFIT 113,064.00 TAXES (12%) 162,813.00 TOTAL PROJECT COST Php 1,519,584.00 S U M M A R Y Project : PROPOSED REPLACEMENT OF DON PABLO LORENZO STREET PIPELINE Location Don Pablo Lorenzo Street, Zamboanga City Project Description : 451 Linear Meters Asphalt Overlay from PPA to Inter. Don P. Lorenzo St.-Saavedra St. Scope of Work : Mobilization Restoration of 451 Linear Meters Asphalt Overlay Demobilization Cost of Project : Qty. Unit Unit Cost Cost I. MOBILIZATION: 20,000.00 835,131.00 Php BILL OF MATERIAL AND COST ESTIMATES Item Description Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City II. ASPHALT OVERLAY: Materials: Item 302 (Bituminous Tack Coat) 1 drum 10,790.00 10,790.00 10,790.00 Vehicle/Equipment: 1 Asphalt Kettle w/ operator & fuel 0.5 day 1,500.00 750.00 1 Air Compressor 0.5 day 1,500.00 750.00 1 Service Vehicle 0.5 day 1,800.00 900.00 2,400.00 Manpower : 2 Masons 0.5 day 337.00 168.50 6 Laborers 0.5 day 317.00 158.50 327.00 Item 310 (Bituminous Concrete Surface Course, 5-8% Asphalt) Materials: Asphalt 35 drums 10,300.00 360,500.00 SFO-Bunker Fuel 1361 liters 49.00 66,689.00 Portland Cement 71 bags 230.00 16,330.00 Composite Aggregate 27 cu.m 1,000.00 27,000.00 470,519.00 Manpower : 2 Masons 3 days 337.00 1,011.00 6 Laborers 3 days 250.00 750.00 1,761.00 Vehicle/Equipment: 1 Payloader w/operator 3 days 8,800.00 26,400.00 1 Pneumatic Roller 3 days 8,000.00 24,000.00 1 Asphalt Batching Plant 3 days 6,000.00 18,000.00 1 Dump truck 3 days 9,060.00 27,180.00 95,580.00 TOTAL DIRECT COST OF ASPHALT OVERLAY 581,377.00 III. DEMOBILIZATION: 20,000.00 I. MOBILIZATION: 20,000.00 II. ASPHALT OVERLAY: 581,377.00 III. DEMOBILIZATION: 20,000.00 SUB-TOTAL 621,377.00 PRICE & PHYSICAL CONTINGENCIES 62,138.00 CONTRACTOR'S PROFIT 62,138.00 TAXES (12%) 89,478.00 TOTAL PROJECT COST Php 835,131.00 S U M M A R Y PROJECT : PROPOSED REPLACEMENT OF MAYOR CESAR C. CLIMACO AVENUE PIPELINE Location : Mayor Cesar C. Climaco Avenue, Zamboanga City Project Cost : Project Duration : 60 WORKING DAYS I. MOBILIZATION: 7 # II. PIPELINES & APPURTENANCES: A. LAYING OF 200 mm PVC PIPELINE: 20 B. HYDRO TESTING & DISINFECTION WORKS: 3 C. VALVES & FITTINGS: 8 III. BRIDGE CROSSING: 5 IV. FIRE HYDRANTS: 3 V. TRANSFER OF SERVICE CONNECTIONS CLUSTER TYPE: 20 VI. STEEL WORKS (CLUSTER PROTECTOR): 20 VII. CONCRETE CUTTING & DEMOLITION: 17 VIII. VALVE BOXES: 17 IX. BACKFILLING & CONCRETE RESTORATION: 22 IX. DEMOBILIZATION 8 TOTAL PROJECT COST 150 CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE Prepared by: Reviewed & Checked by: 135,826.58 Php Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City GANTT CHART Php4,875,948.00 Particulars Amounts WORKING DAYS 169,310.14 Php 15 103,152.65 Php 300,546.00 Php 383,940.51 Php 220,000.78 Php 789,724.33 Php 41,918.83 Php 1,924,355.56 Php 10,113.22 Php 761,128.50 Php 35,930.42 Php 4,875,948.00 Php Php992,338.94 20.35% 20.35% FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO Researcher/Analyst A (J.O.) Officer-In-Charge Planning & Development Section Recommending Approval for Project Implementation: Approved for Project Implementation: ALEJO S. ROJAS, JR. Assistant General Manager for Operations PROPOSED REPLACEMENT OF MAYOR CESAR C. CLIMACO AVENUE PIPELINE # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # Submitted by: Approved by: MARLI P. ACOSTA - DE FIESTA Engineering Department Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City WORKING DAYS 30 45 60 15 Php992,338.94 Php2,057,309.09 Php1,539,093.00 Php287,206.00 20.35% 42.19% 31.57% 5.89% 20.35% 62.54% 94.11% 100.00% CARLOS L. PEREZ, SR. Officer-In-Charge Officer-In-Charge Planning & Design Division Approved for Project Implementation: LEONARDO REY D. VASQUEZ General Manager Engineering Department Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City WORKING DAYS 60 Php287,206.00 5.89% 100.00% CARLOS L. PEREZ, SR. Officer-In-Charge Approved for Project Implementation: Approved for Project Implementation: Approved for Project Implementation: PROJECT : PROPOSED REPLACEMENT OF MAYOR JALDON STREET PIPELINE Location : Mayor Jaldon Street, Zamboanga City Project Cost : Project Duration : 76 WORKING DAYS I. MOBILIZATION: 5 # II. PIPELINES & APPURTENANCES: A. LAYING OF 200mm PVC PIPELINE: 36 B. HYDRO TESTING & DISINFECTION WORKS: 6 C. VALVES & FITTINGS: 14 III. FIRE HYDRANTS: 6 IV. TRANSFER OF SERVICE CONNECTIONS (CLUSTER TYPE): 40 V. STEEL WORKS (CLUSTER PROTECTOR): 40 VI. CONCRETE CUTTING & DEMOLITION: 24 VII. VALVE BOXES: 20 VIII. BACKFILLING & CONCRETE RESTORATION: 29 IX. DEMOBILIZATION: 6 TOTAL PROJECT COST 226 CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE Prepared by: Reviewed & Checked by: Approved for Project Implementation: Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City GANTT CHART 315,884.14 Php 275,845.90 Php 101,956.77 Php 969,495.49 Php Php7,707,029.00 Particulars Amounts WORKING DAYS 19 59,075.23 Php 3,778,774.54 Php 26,672.47 Php 567,920.00 Php 173,214.49 Php 1,379,114.89 Php 59,075.23 Php 7,707,029.00 Php Php1,908,182.72 24.76% 24.76% FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO Researcher/Analyst A (J.O.) Officer-In-Charge Planning & Development Section Recommending Approval for Project Implementation: ALEJO S. ROJAS, JR. Assistant General Manager for Operations PROPOSED REPLACEMENT OF MAYOR JALDON STREET PIPELINE # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # Submitted by: Approved by: MARLI P. ACOSTA - DE FIESTA Engineering Department Approved for Project Implementation: LEONARDO REY D. VASQUEZ Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City WORKING DAYS 19 38 57 Php1,908,182.72 Php2,920,240.69 Php1,976,365.00 24.76% 37.89% 25.64% 24.76% 62.65% 88.29% CARLOS L. PEREZ, SR. Officer-In-Charge Officer-In-Charge Planning & Design Division General Manager # # # # # # # # # # # # # # # # # # # # # # Engineering Department Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City WORKING DAYS 57 76 Php1,976,365.00 Php902,241.00 25.64% 11.71% 88.29% 100.00% CARLOS L. PEREZ, SR. Officer-In-Charge PROJECT : PROPOSED REPLACEMENT OF SAN JOSE ROAD PIPELINE Location : San Jose Road, Zamboanga City Project Cost : Project Duration : 68 WORKING DAYS I. MOBILIZATION: 5 # II. PIPELINES & APPURTENANCES: A. LAYING OF 200mm PVC PIPELINE: 20 B. HYDRO TESTING & DISINFECTION WORKS: 3 C. VALVES & FITTINGS: 5 III. FIRE HYDRANTS: 5 IV. TRANSFER OF SERVICE CONNECTIONS CLUSTER TYPE: 50 V. STEEL WORKS (CLUSTER PROTECTOR): 40 VI. CONCRETE CUTTING & DEMOLITION: 14 VII. VALVE BOXES: 15 VIII. BACKFILLING & CONCRETE RESTORATION: 25 IX. DEMOBILIZATION: 6 TOTAL PROJECT COST 188 CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE Prepared by: Reviewed & Checked by: Approved for Project Implementation: 322,697.82 Php Php1,816,770.61 33.09% 33.09% Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT 17 WORKING DAYS Pilar St., Zamboanga City GANTT CHART Php5,489,587.00 Particulars Amounts 57,722.74 Php 2,169,359.07 Php 694,854.79 Php 57,722.74 Php 5,489,587.00 Php 11,365.61 Php 306,971.84 Php 98,218.70 Php 1,312,638.18 Php 345,527.74 Php 112,507.39 Php FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO Recommending Approval for Project Implementation: ALEJO S. ROJAS, JR. Researcher/Analyst A (J.O.) Officer-In-Charge Planning & Development Section Assistant General Manager for Operations PROPOSED REPLACEMENT OF SAN JOSE ROAD PIPELINE # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # Submitted by: Approved by: MARLI P. ACOSTA - DE FIESTA Engineering Department Approved for Project Implementation: LEONARDO REY D. VASQUEZ Php918,798.00 16.74% Php429,886.00 7.83% Php1,816,770.61 33.09% 33.09% Php2,001,434.24 36.46% 69.55% Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT 17 34 51 68 WORKING DAYS Pilar St., Zamboanga City 86.29% 94.12% CARLOS L. PEREZ, SR. Officer-In-Charge Officer-In-Charge Planning & Design Division General Manager # # # # # # # # # # # # # # # # # # Engineering Department Php5,166,888.85 Php429,886.00 7.83% Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT 68 WORKING DAYS Pilar St., Zamboanga City 94.12% CARLOS L. PEREZ, SR. Officer-In-Charge PROJECT : PROPOSED REPLACEMENT OF DON PABLO LORENZO STREET PIPELINE Location : Don Pablo Lorenzo Street, Zamboanga City Project Cost : 1,829,464.00 Project Duration : 46 WORKING DAYS 1,819,653.08 9,810.92 0.005391645 I. MOBILIZATION: 7 # # # # # # # II. PIPELINES & APPURTENANCES: A. LAYING OF 150mm PVC PIPELINE W/ PARTIAL BACKFILLING: 15 # # # # # # # # # # # # # # # B. HYDRO TESTING & DISINFECTION WORKS: 3 # # # C. VALVES & FITTINGS: 10 # # # # # # # # # # III. FIRE HYDRANTS: 3 # # # IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE): 8 # # # # # # # # V. CONCRETE CUTTING & DEMOLITION: 6 # # # # # # VI. VALVE BOXES: 13 # # # # # # # # # # # # VII. BACKFILLING & CONCRETE RESTORATION: 15 VIII. DEMOBILIZATION: 7 # TOTAL PROJECT COST 87 CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE Prepared by: Reviewed & Checked by: Submitted by: Approved by: FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO MARLI P. ACOSTA - DE FIESTA CARLOS L. PEREZ, SR. Researcher/Analyst A (J.O.) Officer-In-Charge Officer-In-Charge Officer-In-Charge Planning & Development Section Planning & Design Division Engineering Department Recommending Project Implementation: Approved for Project Implementation: ALEJO S. ROJAS, JR. LEONARDO REY D. VASQUEZ Assistant General Manager for Operations General Manager Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City 527,121.81 Php 6,471.71 Php 331,346.42 Php 144,460.70 Php 15,080.87 Php GANTT CHART Php1,829,464.00 Particulars Amounts 23 WORKING DAYS 46 15,080.87 Php 51,311.17 Php 113,516.76 Php 175,634.88 Php 52.75% 46.51% 52.75% 449,438.80 Php 99.26% Php965,067.55 Php850,886.08 1,829,464.00 Php # # # # # # WORKING DAYS 46 46.51% 99.26% Php850,886.08