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1. Concreting of Plain Flooring 2 men pour 1.

2
2. Concreting of Reinf. Flooring 2 men pour 0.84
3. Concreting of Column & Beam 2 men pour 0.50
4. Finishing of Flooring (rough) 2 men finishes
5. Finishing of CHB Joints 2 men finishes
6. Plastering of CHB 2 men plaster
7. Laying of CHB 2 men lay 100
8. Breaking old RC Flooring 2 men break 0.3
9. Laying of glazed tile 4"x4" 2 men lay 100
10. Laying of glazed tile 6"x6" 2 men lay 72
11. Installation of Water Closet 2 men install 1
12. Installation of Lavatory 2 men install 1
13. Installation of G.I. Sheets 32"x8" on Steel Frames 2 men install 11
14. Installation of G.I. Sheets 32"x8" on Wooden Frames 2 men install 20
15. Installation of G.I. Sheets 32"x12" on Steel Frames 2 men install 10
16. Installation of G.I. Sheets 32"x12" on Wooden Frames 2 men install 15
17. Fabricating and Installation of Gutter Downspout, Ridge roll 2 men fab. Install
18. Installation of G.I. Pipe 1/2 x 20" 2 men install 20
19. Installation of Doors and Window Jamp 1 men install 3
20. Installation of Door (Complete of Hinges and Knob) 1 men install 2
21. Fabrication of Doors (Excluding Planning of Frames) 1 men makes 3
22. Planning Rough Lumber (Including Allignment) 1 man Planes 48
23. Planning Rough Lumber (No Allignment) 1 man Planes 120
24. Installation of Plywood Board 2 men install 15
25. Installation of Wooden Post 2 men install 96
26. Installation of Wood Jalousies Windows 1 men install 18.75
I. Earth Works:
a. Excavation 1.82 man hours/cu.m.
b. Backfill 1.34 man hours/cu.m.
II. Form Works:
a. Footing, grade, 2.5 man hours/sq.m.
column
b. Beams, bond beams, 2.8 man hrs./sq.m.
floor slab
c. Roof beams & bond 3.01 man hrs./sq.m.
beams
d. Roof slab 3.34 man hrs./sq.m.
e. Retaining Walls 2.4 man hrs./sq.m.
f. Stairs & Landing 2.48 man hrs./sq.m.
Labor Estimate
Activities
CONSTRUCTION WORK CAPACITIES IN MAN HOURS
g. Form oil application 6 man hrs./sq.m.
III. Reinforcement:
a. Reinforcement of 9 man hours/100 kilos
footing up to roofing
b. Grade Slab EWP 13 man hours/100sq.m.
c. Floor membrane 15 man hours/100sq.m.
d. Roof beams & bond 2.88 man hours/cu.m.
beams
e. Stairs 2.6 man hours/cu.m.
f. Roof Slab 2.91 man hours/cu.m.
g. Curing (water) 2 man hours/day for 7 days
h. Equipment:
1 Vibrator 16 min./cu.m.
2 Crane 4 cu.m./man hour
FORMWORKS
MANHOURS PER SQUARE METER
ITEMS
Carpenter Laborer
1. Continous Wall Type (CHB) 0.70 0.40 1.10
2. Foundation on Pile Caps 1.50 0.65 2.15
3. Grade Beam or FTB 0.75 0.40 1.15
4. Walls Ground to 8 ft. high 1.10 0.72 1.82
5. Walls 8 ft. to 16 ft. high 1.21 0.78 1.99
6. Walls 16 ft. to 20 ft. high 1.35 0.90 2.25
7. Columns 1.22 0.80 2.02
8. Beams & Girders 1.90 1.22 3.12
9. Elevated Slabs (word shores) 1.15 1.16 2.31
10. Elevated Slabs (adjusted shores) 0.70 0.90 1.60
SCAFFOLDING
LENGTH
Erect
Dismantle
Total Erect
1 to 2 Section Long 1.20 0.35 1.55 1.40
3 to 5 Section Long 0.75 0.5 1.25 0.85
6 section or more long 0.65 0.35 1.00 0.75
1. Common Excavation (Manual) 6.00 MH/cu.m.
2. Common Excavation (Machine) 0.50 MH/cu.m.
3. Hook Excavation (Manual & Machine) 8.00 MH/cu.m.
4. Structural Backfill (Manual) 5.00 MH/cu.m.
MANHOURS
Total
1 or 2 Section High More than 2 Sec. High
Dismantle
1.00
0.60
0.40
UNIT MANHOURS ITEM OF WORK
5. Structural Backfill (Machine) 2.00 MH/cu.m.
6. Hauling Spoils 1.00 MH/cu.m.
7. Trenching by Hand 6.00 MH/cu.m.
8. Trenching by Machine 0.20 MH/cu.m.
9. Piping Installation
CONCRETE FOUNDATION AND ELEVATED CONCRETE UNIT MANHOURS
1. GRADE MEMBER
Formwork 2.54 MH/sq.m.
Concreting 8.54 MH/sq.m.
Rebar Works 0.07 MH/sq.m.
Finishing 0.40 MH/sq.m.
2. SUSPENDED MEMBER
Formwork 3.28 MH/sq.m.
Concreting 16.70 MH/sq.m.
Rebar Works 0.08 MH/sq.m.
Finishing 0.80 MH/sq.m.
Excavation 1.35 cu.m./man day
Backfill 3.87 cu.m./man day
Disposal of spoils 4.70 cu.m./man day
Formworks 2.70 cu.m./man day
Steelworks 10.00 kg./man day
Concreting 0.91 cu.m./man day
Finishing 11.80 cu.m./man day
CHB Zocalo wall 2.40 sq.m./man day
Ground floor slab (concreting) 1.00 cu.m./man day
6 mm 0.222 0.2827 1.332 1.665 1.998
10 mm 0.616 0.7854 3.696 4.62 5.544
12 mm 0.887 1.131 5.322 6.6525 7.983
16 mm 1.577 2.011 9.462 11.8275 14.193
20 mm 2.463 3.142 14.778 18.4725 22.167
25 mm 3.848 4.919 23.088 28.86 34.632
28 mm 4.827 6.1575 28.962 36.2025 43.443
32 mm 6.305 8.0425 37.83 47.2875 56.745
36 mm 7.98 10.179 47.88 59.85 71.82
FORMULAS TO FIND APPROXIMATE NUMBER OF NAILS REQUIRED
MISCELLANEOUS LABOR OUTPUT
PHILIPPINE STANDARD WEIGHT OF REINFORCING BARS
Nominal
diameter
Unit Wt.
kg./meter
Nominal
sectional
6.00m
kilograms
7.50m
kilograms
9.00m
kilograms
10.50m kilograms 12.00m kilograms
2.331 2.664
6.468 7.392
9.3135 10.644
16.5585 18.924
25.8615 29.556
40.404 46.176
83.79 95.76
50.6835 57.924
66.2025 75.66
Number of Pounds (12d + 60d, framing) = d/6 x BF/100
Number of Pounds (2d to 12d, sheating) = d/4 x BF/100
where
d = size of desired nail in pennies
BF = total board feet to be nailed
cu.m. concrete/day
cu.m. conc./day
cu.m. conc./day
72 sq.m./day
420 pcs./day
8 sq.m./day
pcs./day
cu.m./day
pcs./day
pcs./day
set water closet/2 days
set Lav./1 1/2 day
sheets/day
sheets/day
sheets/day
sheets/day
5 sheets: 32"x8" G.I. sheets/day
lights/day
pcs. 2"x5"x16" or 40 bd.ft./day
pcs. Door/day
pcs./day
bd.ft./day
bd.ft./day
sheets 4'x8'/day
bd.ft./day
sq.ft/day
88.88889
Labor Estimate
CONSTRUCTION WORK CAPACITIES IN MAN HOURS
Total
2.40
1.45
1.15
More than 2 Sec. High
Dismantle
1.00
0.60
0.40
MISCELLANEOUS LABOR OUTPUT
PHILIPPINE STANDARD WEIGHT OF REINFORCING BARS
12.00m kilograms
2.664
7.392
10.644
18.924
29.556
46.176
95.76
57.924
75.66
PROJECT : PROPOSED STA. MARIA PIPELINE REPLACEMENT
Location : Along EAAB, Brgy. Sta. Maria, Zamboanga City
Project Cost :
Project Duration : EIGHTY - SEVEN (87) Calendar Days
Manpower Requirements : 16 Manpower (1-Engineering Assistant, 1-Mason/Steelman, 1-Pipefitter, 1-Welder & 12-Laborers)
NON-ENGINEERING BASIC ITEMS
A. Supervision 0.96%
B. Securing Permit
1. Excavation Permit (City) 0.27%
2. ECC Application 0.38%
3. Supervision Fee (DPWH) 0.39%
ENGINEERING BASIC ITEMS
I. Mobilization Works 0.14%
II. Hauling of Materials 5.83% # # # # # # # # # # # # # # # # # # # # # # #
III. Path Holing Works 0.13%
IV. Final Staking/ Line & Grade 0.03%
V. Pipelaying Works
1. Asphalt/ Concrete Cutting & Breaking
1.1. Asphalt/ Concrete Cutting 0.39%
1.2. Asphalt/ Concrete Breaking 2.42%
2. Laying of 250mm. & 200mm. PVC Pipe, Class 150, w/ 53.95% # # # # # # # # # # # # # # # # # # # #
Partial Backfilling & Sand Bedding
3. Hydro-testing & Disinfection Works 0.86%
4. Interconnection Works 5.19%
5. Final Backfilling & Compaction Works 5.55%
VI. Concrete Restoration Works 14.96%
VII. Asphalt Restoration/ Asphalt Pavement Overlay 7.31%
VIII. Decommision Works 1.09%
VI. Demobilization Works 0.14%
TOTAL PROJECT COST 100%
CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE
Recommending
Prepared by: Reviewed & Checked by: Approved by: Project Implementation: Approved for Project Implementation:
FELIXBERTO R. CAARE, JR. RMP MARIE CLAIRE C. BONGO MARLI P. ACOSTA-DE FIESTA ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Researcher/Analyst A (J.O.) Principal Engineer C Officer-In-Charge Department Manager General Manager
Planning & Development Section Planning & Development Section Planning & Design Division Maintenance Department
35.52%
87 58 29
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
233,481.60 PhP
97,152.00 PhP
GANTT CHART
4,007,222.80 Php
% Perfected
38,618.80 PhP
Amounts
C A L E N D A R D A Y S
1,423,299.21
Work Item
34,580.70 PhP
207,989.10 PhP
222,354.00 PhP
5,309.70 PhP
1,072.50 PhP
64.48% 100.00% 4.08%
10,938.40 PhP
15,290.00 PhP
15,518.19 PhP
15,787.20 PhP
2,161,970.80 PhP
4,007,222.80 Php
5,500.00 PhP
Pilar St., Zamboanga City
599,437.30 PhP
292,880.91 PhP
43,841.60 PhP
Php163,334.75
4.08%
Php2,420,588.83
60.41%
5,500.00 PhP
Project: PROPOSED STA. MARIA PIPELINE REPLACEMENT
Location: Along EAAB, Brgy. Sta. Maria, Zamboanga City
Project Description:
Transfer of pipeline along the road and change the pipe material from 200mm. CLCI and 250mm. CLCI to
200mm. PVC Pipe, Class 150 and 250mm. PVC Pipe, Class 150
Scope of Works:
Non - Engineering Basic Cost
A. Supervision
B. Securing Permit
1. Excavation Permit (City)
2. ECC Application
a. Support Fund
b. Application
3. Supervision Fee (DPWH)
Engineering Basic Cost
I. Mobilization
II. Hauling of Materials
III. Path Holing
IV. Final Staking/Lay-outing/Line and Grade
V. Pipelaying Works
1. Laying of 330.00 Linear Meters - 200mm. & 250mm. PVC Pipe, Class 150, w/ Partial Backfilling and Sand Envelop
2. Hydrotesting and Disinfection Works of 660.00 Linear Meters Pipeline
3. Interconnection Works
4. Final Backfilling and Compaction Works
VI. Demobilization
Cost of Project: Php4,007,222.80
ITEM
NO.
UNIT QTY. UNIT COST AMOUNT
A.
1 - Engineering Assistant days 67 524.00 35,108.00
35,108.00
DIRECT COST 35,108.00
B.
1. Excavation Permit (City) sq.m. 248.60 40.00 9,944.00
9,944.00
DIRECT COST 9,944.00
2. ECC Application
a. Support Fund lot 1 9,900.00 9,900.00
b. Processing Fee lot 1 4,000.00 4,000.00
13,900.00
DIRECT COST 13,900.00
3. Supervision Fee (DPWH, 1.50% of Concrete/Asphalt Cutting & Breaking
+ Concrete/Asphalt Restoration
Concrete/Asphalt Cutting & Breaking/Concrete Restoration lot 1 9,714.23 9,714.23
Asphalt Restoration/Asphalt Pavement Overlay lot 1 4,393.21 4,393.21
14,107.44
DIRECT COST 14,107.44
I. lot 1 5,000.00 5,000.00
5,000.00
DIRECT COST 5,000.00
II.
A. Equipment Rental:
SECURING PERMIT
MOBILIZATION
HAULING OF MATERIALS
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
D E S C R I P T I O N
NON - ENGINEERING BASIC COST
SUPERVISION
ENGINEERING BASIC COST
10/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
1 - Cargo Truck (w/ fuel & driver) days 23 9,008.00 207,184.00
207,184.00
B. Labor:
4 - Laborers days 4 317.00 5,072.00
5,072.00
DIRECT COST 212,256.00
III.
A. Labor:
1 - Pipefitter days 3 341.00 1,023.00
4 - Laborers days 3 317.00 3,804.00
4,827.00
DIRECT COST 4,827.00
PATH HOLING WORKS
11/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
IV.
A. Labor:
1 - Pipefitter day 1 341.00 341.00
2 - Laborers day 1 317.00 634.00
975.00
DIRECT COST 975.00
V. PIPELAYING WORKS
QUANTITY = 330.00 LN.MTRS. 330.00
1. ASPHALT/ CONCRETE CUTTING & BREAKING ln.mtrs. 80.40
1.1. Asphalt/ Concrete Cutting
A. Labor:
2 - Laborers days 6 317.00 3,804.00
3,804.00
B. Equipment Rental:
1 - Unit Concrete Cutter (w/ fuel, w/o operator) days 6 1,758.00 10,548.00
10,548.00
1.2. Asphalt/ Concrete Breaking
2 - Laborers days 8 317.00 5,072.00
5,072.00
B. Equipment Rental:
1 - Unit Jackhammer w/ Compressor (w/ fuel & operator) days 8 10,406.00 83,248.00
83,248.00
DIRECT COST 102,672.00
2. LAYING OF 200mm. & 250mm. PVC PIPE, CLASS 150 w/ PARTIAL ln.mtrs. 330.00
BACKFILLING & SAND ENVELOP/SAND BEDDING
A. Materials:
250mm. x 6.00m. PVC Pipe, Class 150, B/S, w/ R.R. pcs. 55 16,887.00 928,785.00
200mm. x 6.00m. PVC Pipe, Class 150, B/S, w/ R.R. pcs. 55 8,837.00 486,035.00
200mm. x 45 PVC Bend, Class 150, B/S, w/ R.R. pcs. 5 4,352.00 21,760.00
250mm. x 45 PVC Bend, Class 150, B/S, w/ R.R. pcs. 5 5,440.00 27,200.00
200mm. x 22.5 PVC Bend, Class 150, B/S, w/ R.R. pc. 1 5,162.00 5,162.00
250mm. x 22.5 PVC Bend, Class 150, B/S, w/ R.R. pc. 1 6,452.00 6,452.00
Plain Margarine kgs. 6 85.00 510.00
Sand Envelop/Sand Bedding
Sand cu.m. 238 1,260.00 299,880.00
Thrust Block
Portland Cement bags 2 263.00 526.00
Washed Sand bags 4 53.00 212.00
Gravel (G-1) bags 6 53.00 318.00
1,776,840.00
B. Labor:
1 - Pipefitter days 20 341.00 6,820.00
1 - Mason/Steelman days 20 366.00 7,320.00
12 - Laborers days 20 317.00 76,080.00
90,220.00
C. Equipment Rental:
1 - Unit Backhoe (w/ fuel & operator) days 8 12,296.00 98,368.00
98,368.00
DIRECT COST 1,965,428.00
3. HYDRO-TESTING & DISINFECTION WORKS ln.mtrs. 660.00
A. Materials:
250mm. x 19mm. C.I. Saddle Clamp w/ Stainless Bolts, Nut & Washers, pcs. 2 986.00 1,972.00
w/ Rubber
200mm. x 19mm. C.I. Saddle Clamp w/ Stainless Bolts, Nut & Washers, pcs. 2 789.00 1,578.00
w/ Rubber
19mm. Brass Corporation Cock pcs. 2 518.00 1,036.00
19mm. G.I. End Plug, ANSI B16.3 Class 150 - Standard pcs. 4 16.00 64.00
250mm. C.I. Mechanical End Cap pcs. 2 3,450.00 6,900.00
200mm. C.I. Mechanical End Cap pcs. 2 2,760.00 5,520.00
19mm. P.E. Pipe Tubing, SDR-11 ln.m. 20 47.00 940.00
Potable Water cu.m. 80 54.00 4,320.00
Chlorine Granules kgs. 2 250.00 500.00
19mm. Teflon Tape rolls 2 30.00 60.00
22,890.00
FINAL STAKING/LINE AND GRADE
12/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
B. Labor:
1 - Pipefitter days 3 341.00 1,023.00
4 - Laborers days 3 317.00 3,804.00
4,827.00
C. Equipment Rental:
1 - Unit Hydrotesting Machine days 3 1,000.00 3,000.00
Premium Gasoline liters 12 60.00 720.00
3,720.00
DIRECT COST 31,437.00
4. INTERCONNECTION WORKS
A. Materials:
250mm. C.I. Sleeve Type Flexible Coupling, Spl. (PVC - C.I.) pcs. 2 13,671.00 27,342.00
200mm. C.I. Sleeve Type Flexible Coupling, Spl. (PVC - C.I.) pcs. 2 8,798.00 17,596.00
250mm. C.I. Sleeve Type Flexible Coupling, Std. (PVC) pcs. 2 5,698.00 11,396.00
13/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
200mm. C.I. Sleeve Type Flexible Coupling, Std. (PVC) pcs. 2 4,558.00 9,116.00
250mm. x 90
o
PVC Long Sweep Elbow, Class 150, B/S w/ R.R. pc. 1 14,905.00 14,905.00
200mm. x 90
o
PVC Long Sweep Elbow, Class 150, B/S w/ R.R. pc. 1 11,924.00 11,924.00
250mm. x 22.5
o
PVC Bend, Class 150, B/S w/ R.R. pc. 1 6,453.00 6,453.00
250mm. x 11.25 PVC Bend, Class 150, B/S, w/ R.R. pcs. 2 19,305.00 38,610.00
200mm. x 11.25 PVC Bend, Class 150, B/S, w/ R.R. pcs. 2 15,444.00 30,888.00
Portland Cement bags 6 263.00 1,578.00
Washed Sand bags 11 53.00 583.00
Gravel (G-1) bags 18 53.00 954.00
171,345.00
B. Labor:
1 - Pipefitter days 4 341.00 1,364.00
1 - Welder days 4 366.00 1,464.00
6 - Laborers days 4 317.00 7,608.00
10,436.00
C. Equipment Rental:
1 - Unit 5Hp. Water Pump days 4 1,085.00 4,340.00
Premium Gasoline liters 16 60.00 960.00
1 - Unit A-Frame w/ Hoists unit 4 500.00 2,000.00
7,300.00
DIRECT COST 189,081.00
5. FINAL BACKFILLING & COMPACTION WORKS cu.m. 252.00
A. Materials:
Item 201 (Aggregate Base Course) cu.m. 124 683.00 84,692.00
Item 200 (Aggregate Sub-Base Course) cu.m. 128 578.00 73,984.00
158,676.00
B. Labor:
12 - Laborers days 6 317.00 22,824.00
22,824.00
C. Equipment Rental:
2 - Units Tamper Rammer (w/ fuel; w/ operator) days 6 1,720.00 20,640.00
20,640.00
DIRECT COST 202,140.00
VI. CONCRETE RESTORATION WORKS
QUANTITY = 20.98 CU.M. 20.98
Note: Concrete restoration of 80.40 linear meters concrete pavement for DPWH (width = 1.00m., thickness = 0.23m.)
Concrete restoration of 12.40 linear meters concrete pavement for City (width = 1.00m., thickness = 0.20m.)
A. Materials:
Portland Cement (Type 1P) bags 205 263.00 53,915.00
Washed Sand cu.m. 11.50 1,260.00 14,490.00
Gravel (311A) cu.m. 18 1,050.00 18,900.00
Hacksaw Blade pcs. 3 65.00 195.00
25mm. x 6.00m. Def. Reinforcing Steel Bar, Grade 40 pcs. 54 1,260.00 68,040.00
Chemical Adhesive Bond packs 378 746.00 281,988.00
Concrete addmix, Early Strength packs 205 35.00 7,175.00
444,703.00
B. Labor:
1 - Pipefitter days 14 341.00 4,774.00
1 - Mason/ Steelman days 14 366.00 5,124.00
12 - Laborers days 14 317.00 53,256.00
63,154.00
C. Equipment Rental:
1 - Unit Concrete Bagger Mixer days 7 1,376.00 9,632.00
1 - Unit Concrete Vibrator (w/ fuel) days 7 1,792.00 12,544.00
1 - Unit Diamond Coring Tools days 3 1,610.00 4,830.00
Premium Gasoline (for Concrete Bagger Mixer only) liters 168 60.00 10,080.00
37,086.00
DIRECT COST 544,943.00
VII. ASPHALT RESTORATION/ ASPHALT PAVEMENT OVERLAY (See Attachment)
VIII. DECOMMISSION WORKS
A. Materials:
250mm. C.I. Sleeve Type Flexible Coupling, Spl. (PVC - C.I.) pc. 1 13,671.00 13,671.00
200mm. C.I. Sleeve Type Flexible Coupling, Spl. (PVC - C.I.) pc. 1 8,798.00 8,798.00
250mm. C.I. Mechanical End Cap pc. 1 4,406.00 4,406.00
14/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
200mm. C.I. Mechanical End Cap pc. 1 3,525.00 3,525.00
30,400.00
B. Labor:
1 - Pipefitter days 2 341.00 682.00
1 - Mason/Steelman days 2 366.00 732.00
6 - Laborers days 2 366.00 4,392.00
5,806.00
15/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
C. Equipment Rental:
1 - Unit 5Hp. Water Pump days 2 1,085.00 2,170.00
Premium Gasoline liters 8 60.00 480.00
1 - Unit A-Frame w/ Hoists unit 2 500.00 1,000.00
3,650.00
DIRECT COST 39,856.00
IX. DEMOBILIZATION lot 1 5,000.00 5,000.00
5,000.00
DIRECT COST 5,000.00
16/22
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
PROPOSED STA. MARIA PIPELINE REPLACEMENT ALONG EAAB, BRGY. STA. MARIA, ZAMBOANGA CITY
Stations : Sta. 0+000.00 - Sta. 0+330.00
Length : 330.00 LN. MTRS.
ITEM ESTIMATED DIRECT TOTAL
NO. COST INDIRECT COST
(9) (10) (11)
(5)X(8) 12%((5)+(9)) (9)+(10)
NON - ENGINEERING BASIC COST
A. 67 days 35,108.00 Php 10% 10% 3,510.80 Php 3,510.80 Php
B.
1. Excavation Permit (City) 1 lot 9,944.00 Php 10% 10% 994.40 Php 994.40 Php
2. ECC Application 1 lot 13,900.00 Php 10% 10% 1,390.00 Php 1,390.00 Php
3. Supervision Fee (DPWH) 1 lot 14,107.44 Php 10% 10% 1,410.74 Php 1,410.74 Php
ENGINEERING BASIC COST
I. Mobilization 1 lot 5,000.00 Php 10% 10% 500.00 Php 500.00 Php
II. Hauling of Materials 23 days 212,256.00 Php 10% 10% 21,225.60 Php 21,225.60 Php
III. 3 days 4,827.00 Php 10% 10% 482.70 Php 482.70 Php
IV. Final Staking/ Line & Grade 1 day 975.00 Php 10% 10% 97.50 Php 97.50 Php
V. Pipelaying Works
1. Asphalt/ Concrete Cutting & Breaking 80.4 ln.mtrs. 102,672.00 Php 10% 10% 10,267.20 Php 10,267.20 Php
330 ln.mtrs. 1,965,428.00 Php 10% 10% 196,542.80 Php 196,542.80 Php
3. Hydro-testing & Disinfection Works 660 ln.mtrs. 31,437.00 Php 10% 10% 3,143.70 Php 3,143.70 Php
4. Interconnection Works 1 lot 189,081.00 Php 10% 10% 18,908.10 Php 18,908.10 Php
5. Final Backfilling & Compaction Works 252 cu.m. 202,140.00 Php 10% 10% 20,214.00 Php 20,214.00 Php
VI. Concrete Restoration Works 20.98 cu.m. 544,943.00 Php 10% 10% 54,494.30 Php 54,494.30 Php
VII. Asphalt Restoration/ Asphalt Overlay 54 sq.m.
VIII. Decommission 2 days 39,856.00 Php 10% 10% 3,985.60 Php 3,985.60 Php
IX. 1 lot 5,000.00 Php 10% 10% 500.00 Php 500.00 Php
TOTAL
DATE PREPARED:
September 23, 2013
Prepared by: Designed by: Checked & Reviewed by: Submitted By:
FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR. MARIE CLAIRE C. BONGO MARLI ACOSTA - DE FIESTA
Researcher/ Analyst A Senior Engineer A - C.E. Principal Engineer C Officer - In - Charge
Planning & Design Division Planning & Design Division Planning & Design Division Planning & Design Division
Approved by: Recommending Project Implementation: Approved for Project Implementation:

EFREN C. SALVACION ALNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Demobilization
Path Holing Works
2. Laying of 250mm. & 200mm. PVC
Pipe, Class 150, w/ Partial Backfilling, w/
Sand Bedding
NO VAT
PROJECT WILL
BE UNDER
TAKEN BY
ADMIN.
(8)
Securing Permit
(1) (2) (3) (4) (5) (6)
TOTAL MARK-UP
VAT
Supervision
(7)
IN PERCENT
OCM PROFIT % VALUE
APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011
Project Name and Location
Contract Duration:
DESCRIPTION QUANTITY UNIT
MARK-UPS
Officer - In - Charge Department Manager C General Manager A
Planning & Design Division Maintenance Department
87 Calendar Days
UNIT
COST
(13)
(12)/(3)
576.40 Php
10,938.40 Php
15,290.00 Php
15,518.19 Php
5,500.00 Php
10,151.37 Php
1,769.90 Php
1,072.50 Php
1,404.72 Php
6,551.43 Php
52.40 Php
207,989.10 Php
882.36 Php
28,571.84 Php
5,423.72 Php
21,920.80 Php
5,500.00 Php
43,841.60 Php
10,938.40 Php
15,290.00 Php
15,518.19 Php
112,939.20 Php
599,437.30 Php
292,880.91 Php
5,309.70 Php
5,500.00 Php
4,007,222.80 Php
222,354.00 Php
5,500.00 Php
233,481.60 Php
1,072.50 Php
2,161,970.80 Php
207,989.10 Php
(12)
(5)+(11)
38,618.80 Php
34,580.70 Php
TOTAL COST
ATTACHMENT "A"
APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011
Project Name and Location
Contract Duration:
PROJECT NAME: PROPOSED ASPHALT RESTORATION AT GOV. CAMINS AVE. EXTENTION
Along EAAB, Gov. Camins Ave. Extention, Zamboanga City
Item No./Description: 302 Bituminous Tack Coat
Unit of Measurement: MT
Quantity: 0.04
No. of Persons No. of Days Daily Rate Amount
A. Labor
a. Construction Foreman 1 0.30 558.00 167.40
b. Laborers (Unskilled) 4 0.30 312.24 374.69
Sub-total for A P 542.09
No. of Equipment No. of Days Daily Rate Amount
B. Equipment. (2009 ACEL Rate)
a. Asphalt Distributor 1 0.30 7,488.00 2,246.40
b. Power Broom 1 0.30 1,040.00 312.00
Sub-total for B P 2,558.40
C. P 3,100.49
D. Output/day
Quantity Unit Unit Cost Amount
E. Materials
a. Emulsified Asphalt (SS1) 0.04 MT 60,914.00 2,436.56
w/ 5% Waste
Inclusive delivery on site
Sub-total for E P 2,436.56
F. Direct Cost (C + E) 5,537.05
G. Overhead Contingencies and Miscellaneous 12% per D.O. 29 s 2011 664.45
H. Contractor's Profit (CP) 12% per D.O. 29 s 2011 664.45
I. Value Added Tax (VAT) 12% per D.O. 29 s 2011 823.91
J. Total Unit Cost P 192,246.31
Prepared By:
FELIXBERTO R. CAARE, JR., RMP
Researcher/ Analyst A (J.O.)
Planning and Design Division
Designation
Name and Capacity
Total (A+B)
Name and Specifications
PROJECT NAME: PROPOSED ASPHALT RESTORATION AT GOV. CAMINS AVE. EXTENTION
Along EAAB, Gov. Camins Ave. Extention, Zamboanga City
Item No./Description: 310 Bituminous Concrete Surface Course (50mm Thk)
Unit of Measurement:
Quantity:
No. of Persons No. of Days Daily Rate Amount
A. Labor
a. Project Engineer 1 0.20 900.00 180.00
b. Construction Foreman 1 0.20 558.00 111.60
c. Laborers (Skilled) 4 0.20 404.80 323.84
d. Laborers (Unskilled) 20 0.20 312.24 1,248.96
Sub-total for A P 1,864.40
No. of Equipment No. of Days Daily Rate Amount
B. Equipment. (2009 ACEL Rate)
a. Service Vehicle 1 0.20 2,000.00 400.00
b. Dump Truck 2 0.20 9,016.00 3,606.40
c. Asphalt Paver 1 0.20 14,664.00 2,932.80
d. Pnuematic Tire Roller 1 0.20 4,424.00 884.80
e. Tandem Roller 1 0.20 13,216.00 2,643.20
f. Water Tank (1000 gals) 1 0.20 8,520.00 1,704.00
Sub-total for B P 12,171.20
C. P 14,035.60
D.
Quantity Unit Unit Cost Amount
E. Materials
a. Bituminous Concrete Mix 6.80 M.T. 8,587.00 58,425.95
w/ 5% wastage
Inclusive delivery to the site
Sub-total for E P 58,425.95
F. Direct Cost (C + E) 72,461.55
G. Overhead Contingencies and Miscellaneous 12% per D.O. 29 s 2011 8,695.39
H. Contractor's Profit (CP) 12% per D.O. 29 s 2011 8,695.39
I. Value Added Tax (VAT) 12% per D.O. 29 s 2011 10,782.28
J. Total Unit Cost 1,863.60
Prepared By:
FELIXBERTO R. CAARE, JR., RMP
Researcher/ Analyst A (J.O.)
Planning and Design Division
Sq.M.
54.00
Designation
Name and Capacity
Total (A+B)
Name and Specifications

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