BASIC WAGE RATE FOR COST ESTIMATES

DAILY LABOR RATE/DAY

PERSONNEL SALARY
GRADE TOTAL WAGE (AS OF PERA ACA EARNED STATE PHILHEATH GSIS HDMF CASH 13TH MONTH PROD.
JUNE '12) LEAVES INS. PREMIUM GIFT PAY DAY

Senior Engineer A 16 1,746.31 1,221.73 22.73 68.18 138.83 4.55 10.80 146.61 4.55 18.94 101.81 7.58
PIE Representative 14 1,515.65 1,047.45 22.73 68.18 119.03 4.55 9.66 125.69 4.55 18.94 87.29 7.58
Engineer A 14 1,515.65 1,047.45 22.73 68.18 119.03 4.55 9.66 125.69 4.55 18.94 87.29 7.58
Hydrologist 14 1,047.45 1,047.45
Soil Technologist 13 974.36 974.36
Agricultural Economist 13 974.36 974.36
Profile Writer 12 906.36 906.36
Enumerator 12 906.36 906.36
Engineering Asst. A 10 1,166.85 784.32 22.73 68.18 89.13 4.55 7.39 94.12 4.55 18.94 65.36 7.58
HE Operator 9 1,094.20 729.59 22.73 68.18 82.91 4.55 6.82 87.55 4.55 18.94 60.80 7.58
Engineering Asst. B 8 1,026.58 678.68 22.73 68.18 77.12 4.55 6.25 81.44 4.55 18.94 56.56 7.58
Current Meterman 8 678.68 678.68
Draftsman 8 678.68 678.68
Clerk Processor A 8 678.68 678.68
Driver 7 963.69 631.36 22.73 68.18 71.75 4.55 5.68 75.76 4.55 18.94 52.61 7.58
Survey Aide 6 905.69 587.32 22.73 68.18 66.74 4.55 5.68 70.48 4.55 18.94 48.94 7.58
Utility Worker A 1 409.09 409.09
PROJECT NAME : BUALAN CIP
LOCATION : TUBOD, LANAO DEL NORTE
PROGRAMMED AREA(NEW) : 50.00 has.
LENGTH OF CANAL : 10.00 km.
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.
AVE SPEED OF VEHICLE(PICKUP) : 50.00 kph
AVE SPEED OF VEHICLE(MOTORCYCLE) : 40.00 kph

Data:
A. Type of Vehicle to be used Rental Rate Fuel Consumption Oil Consumption
Mitsubishi Pick-up 21.00 /km 10.00 km/liter 70.00 km/liter
Motorcycle 0.52 /km 40.00 km/liter 200.00 km/liter

B. Fuel Price Per Liter DIESEL 45.45 /liter GASOLINE 55.10 /liter
C. Oil Price Per Liter 150.00 /liter

I. PRELIMINARY INVESTIGATION
1.) PROJECT IDENTIFICATION & INVESTIGATION REPORT
A.) LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 2.00 2,333.70 200.00 2,533.70

1 Soil Techonologist 974.36 2.00 1,948.72 200.00 2,148.72
1 Hydrologist 1,047.45 2.00 2,094.90 200.00 2,294.90
1 Driver(For Mobilization) 963.69 2.00 1,927.38 200.00 2,127.38
5 Utility Worker/Laborers 409.09 2.00 4,090.90 - 4,090.90
TOTAL 12,395.60 800.00 13,195.60
No. of days to complete the activity alone = 1.00 day
Travel Time (Moving In/Out)
= DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 0.88 days

400 = 1.88 days
say 2.00 days

B.) Equipment Utilization

EQUIPMENT USED : Mitsubishi (Pick-Up)
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 21.00 /km x 350.00 km. = 7350.00

b) Fuel Cost = 45.45 /liter x 350.00 km. = 1590.75
10.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 750.00
70.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
1590.75 (0.3) + 750.00 (0.3) = 702.23
10,392.98 php

C.) Office Supplies

5.00% of:
a) 13,195.60
b) 10,392.98
23,588.58 x 0.05 = 1,179.43 php

SUMMARY:
a.) Location Survey -------- 13,195.60
b.) Equipment Utilization -------- 10,392.98
c.) Office Supplies -------- 1,179.43
TOTAL FOR PRELIMINARY INVESTIGATION -------- ₱ 24,768.00
II. DATA GATHERING
2.1.) HYDROLOGY & METEOROLOGY (DISCHARGE INVESTIGATION)
A.) LABOR
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 Hydrologist 1,047.45 12.00 12,569.40 200 12,769.40

1 Utility Worker 409.09 12.00 4,909.08 200 5,109.08
TOTAL 17,478.48 400 17,878.48

Discharge measurement should atleast be done once a month

Total number of days for TWELVE MONTHS observation say 12.00 days

B.) Equipment Utilization

EQUIPMENT USED : Motorcycle
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 0.52 /km x 350.00 km. = 182.00

b) Fuel Cost = 45.45 /liter x 350.00 km. = 397.69
40.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 262.50
200.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
397.69 (0.3) + 262.50 (0.3) = 198.06
1,040.24 php

C.) Office Supplies

5.00% of:
a) 17,878.48
b) 1,040.24
18,918.72 x 0.05 = 945.94 php

SUMMARY:
a.) Labor -------- 17,878.48
b.) Equipment Utilization -------- 1,040.24
c.) Office Supplies -------- 945.94
TOTAL FOR HYDROLOGY & METEOROLOGY -------- ₱ 19,864.66

2.2.) AGRO-ECONOMIST SURVEY

A.) LABOR
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

2 Enumerators 906.36 4.00 7,250.88 - 7,250.88

TOTAL 7,250.88 - 7,250.88
Average Output = 6.00 respondents/day No. of respondents to be interviewed = 15.00 respondents
No. of days to complete the activity alone
d= No. of respondents to be interviewed = = 15.00 respondents
Average Output 6.00 respondents/day
= 2.50 days
Travel Time (Moving In/Out)
= DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 0.88 days

400 = 3.38 days
say 4.00 days
B.) Equipment Utilization
EQUIPMENT USED : Motorcycle
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 0.52 /km x 350.00 km. = 182.00

b) Fuel Cost = 45.45 /liter x 350.00 km. = 397.69
40.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 262.50
200.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
397.69 (0.3) + 262.50 (0.3) = 198.06
1,040.24 php

C.) Office Supplies

5.00% of:
a) 7,250.88
b) 1,040.24
8,291.12 x 0.05 = 414.56 php

SUMMARY:
a.) Labor -------- 7,250.88
b.) Equipment Utilization -------- 1,040.24
c.) Office Supplies -------- 414.56
TOTAL FOR AGRO-ECONOMIST SURVEY -------- ₱ 8,705.68

2.3.) SOIL CLASSIFICATION & LAND SURVEY

A.) LABOR
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 Soil Technologist 974.36 4.00 3897.44 200 4,097

1 Enumerator 906.36 4.00 3,625.44 - 3,625.44
TOTAL 7,522.88 200 7,722.88
Average Output = 6.00 respondents/day No. of respondents to be interviewed = 15.00 respondents
No. of days to complete the activity alone
d= No. of respondents to be interviewed = = 15.00 respondents
Average Output 6.00 respondents/day
= 2.50 days
Travel Time (Moving In/Out)
= DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 40.00 kph 8 hours

= 350 = 1.09 1.09 days

320 = 3.59 days
say 4.00 days

B.) Equipment Utilization

EQUIPMENT USED : Motorcycle
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 0.52 /km x 350.00 km. = 182.00

b) Fuel Cost = 45.45 /liter x 350.00 km. = 397.69
40.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 262.50
200.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
397.69 (0.3) + 262.50 (0.3) = 198.06
1,040.24 php

C.) Office Supplies

5.00% of:
a) 7,722.88
b) 1,040.24
8,763.12 x 0.05 = 438.16 php
 SUMMARY:
a.) Labor -------- 7,722.88
b.) Equipment Utilization -------- 1,040.24
c.) Office Supplies -------- 438.16
TOTAL FOR DAMSITE LOCATION -------- ₱ 9,201.28

III. Feasibility Study Report Preparation

A.) Profile Writing
3.1. ENUMERATOR
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 Profile Writer 906.36 3.00 2,719.08 - 2,719.08

TOTAL 2,719.08 - 2,719.08
Average Output = 6.00 respondents/day No. of respondents to be interviewed = 15.00 respondents
No. of days to complete the activity alone
d= No. of respondents to be interviewed = = 15.00 respondents
Average Output 6.00 respondents/day
= 2.50 days
= 3.00 days

3.2. PREPARATION OF PROFILE WRITE-UP

NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 Profile Writer 906.36 3.00 2,719.08 - 2,719.08

TOTAL 2,719.08 - 2,719.08
Average Output = 6.00 respondents/day No. of respondents to be interviewed = 15.00 respondents
No. of days to complete the activity alone
d= No. of respondents to be interviewed = = 15.00 respondents
Average Output 6.00 respondents/day
= 2.50 days
= 3.00 days

3.3 Equipment Utilization

EQUIPMENT USED : Motorcycle
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 0.52 /km x 350.00 km.

b) Fuel Cost = 45.45 /liter x 350.00 km. = 182.00
40.00 km/liter = 397.69
c) Oil Cost = 150.00 /liter x 350.00 km.
200.00 km/liter = 262.50
d) Spare Parts Cost = 30% of Fuel and Oil
397.6875 (0.3) + 262.5 (0.3)
= 198.06
1,040.24 php

3.4 Office Supplies

5.00% of:
a) 2,719.08
b) 2,719.08
c) 1,040.24
6,478.40 x 0.05 = 323.92 php

SUMMARY:
a.) Enumerators -------- 2,719.08
b.) Preparation of Profile Write-up -------- 2,719.08
c.) Equipment Utilization -------- 1,040.24
d.) Office Supplies -------- 323.92
TOTAL FOR PROFILE WRITING -------- ₱ 6,802.32
B.) Feasibility Study Report (FSR) Preparation
3.1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Agricutural Economist 974.36 2.00 1,948.72 - 1,948.72

TOTAL 1,948.72 - 1,948.72
No. of days to complete the activity alone = 2.00 days

3.2 Office Supplies

5.00% of:
a) 1,948.72
1,948.72 x 0.05 = 97.44 php

SUMMARY:
a.) Labor -------- 1,948.72
b.) Office Supplies -------- 97.44
TOTAL FOR PROFILE WRITING -------- ₱ 2,046.16

IV. TOPOGRAPHIC SURVEY

4.1 HORIZONTAL & VERTICAL CONTROL ESTABLISHMENT
A. LABOR
NOTE: Actual personnel assign Engineer A.
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 3 3,500.55 - 3,500.55

1 Eng'g Asst. B 1,026.58 3 3,079.74 - 3,079.74
2 Chainman/UW 409.09 3 2,454.54 - 2,454.54
2 Rodman/UW 409.09 3 2,454.54 - 2,454.54
1 Driver 963.69 3 2,891.07 200.00 3,091.07
TOTAL 14,380.44 200.00 14,580.44
Length of Primary Control, P = 2.83 km.

Length of Secondary control = LCP/2 = 1.41 km.

Average rate of one team = 2.00 km/day
No. of days to complete the activity alone
d= 4.24 = 4.24 km.
Average rate of one team 2.00 km/day
= 2.12 days
Travel Time (Moving In/Out)
= DIST. FROM PIO TO PROJ.
SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 0.88 days

400
Total no. of days worked = 3.00 days
say 3.00 days

4.2 TOPOGRAPHIC SURVEY (POTENTIAL AREA)

A. LABOR
NOTE: Actual personnel assign Engineer A.
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 4 4,667.40 200.00 4,867.40

1 Eng'g Asst. B 1,026.58 4 4,106.32 200.00 4,306.32
2 Chainman/UW 409.09 4 3,272.72 - 3,272.72
2 Rodman/UW 409.09 4 818.18 - 818.18
1 Driver 963.69 4 963.69 200.00 1,163.69
TOTAL 13,828.31 600.00 14,428.31
Average output of the team = 15.00 ha/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has.
Average output of the team 15.00 ha/day
= 3.33 days
say 4.00 days
4.3 COMPUTATION & PLOTTING
1. LABOR
NOTE: Actual personnel assign Engineer A.
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 3 3,500.55 - 3,500.55

1 Draftsman 678.68 3 2,036.04 - 2,036.04
TOTAL 5,536.59 - 5,536.59
Output of two person = 15.00 ha/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has.
Output of two person 15.00 ha/day
No. of days to complete the activity = 3.3333333333 days
say 3.00 days

2. Equipment Utilization
EQUIPMENT USED : Mitsubishi (Pick-Up)
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 21.00 /km x 350.00 km.

b) Fuel Cost = 45.45 /liter x 350.00 km. = 7350
10.00 km/liter = 1590.75
c) Oil Cost = 150.00 /liter x 350.00 km.
70.00 km/liter = 750
d) Spare Parts Cost = 30% of Fuel and Oil
1590.75 (0.3) + 750 (0.3)
= 702.225
10,392.98 php

3. OFFICE SUPPLIES & MATERIALS

a.) Fabrication of Monuments
7pcs of 15cm x 60cm long
Materials:
Cement = 1 bag x ₽ 230/bag = 230
Sand & Gravel = 0.01 x ₽ 5000/ cu.m. = 50
Cost of Materials = 280
b.) Labor Cost (Half-Day Activity)
2 - Utility Worker = 818.18
Cost of one monument = 150.45
Monument to be used = 20.00
Total Cost of Monument = 3009.00

c.) 5% of:
a) 34,545.34
b) 10,392.98
c) 3,289.00
48,227.32 x 0.05 = 2411.37

SUMMARY:
a.) Labor -------- 34,545.34
b.) Equipment Utilization -------- 10,392.98
c.) Office Supplies -------- 5,700.37
TOTAL FOR TOPOGRAPHIC SURVEY -------- ₱ 50,638.68
PROJECT NAME : BUALAN CIP
LOCATION : TUBOD, LANAO DEL NORTE
PROGRAMMED AREA(NEW) : 50.00 has.
LENGTH OF CANAL : 10.00 km.
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.
AVE SPEED OF VEHICLE(PICKUP) : 50.00 kph
AVE SPEED OF VEHICLE(MOTORCYCLE) : 40.00 kph

Data:

A. Type of Vehicle to be used Rental Rate Fuel Consumption Oil Consumption

Mitsubishi Pick-up 21.00 /km 10.00 km/liter 70.00 km/liter
Motorcycle 0.52 /km 40.00 km/liter 200.00 km/liter

Using Schedule B

B. Fuel Price Per Liter DIESEL 45.45 /liter GASOLINE 55.10 /liter
C. Oil Price Per Liter 150.00 /liter

PHASE II (DETAILED ENGINEERING WORKS)

I. CANAL LOCATION
A.) Location Survey
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 GE/Eng'g Asst. A 1,515.65 6.00 9,093.90 - 9,093.90

1 Instrument Man 409.09 6.00 2,454.54 - 2,454.54
5 Utility Worker/Survey Aide 409.09 6.00 12,272.70 - 12,272.70
1 Driver(For Mobilization) 963.69 6.00 5,782.14 200 5,982.14
TOTAL 29,603.28 200 29,803.28
Average Output = 2.00 km/day (New Project)
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 5 days
AVERAGE OUTPUT 2.00 km/day

Travel Time (Moving In/Out)

=
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 5.88 days

400 say 6.00 days

B.) Profile and Cross-Section

1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 GE/Eng'g Asst. A 1,166.85 6.00 7,001.10 - 7,001.10

1 Recorder/UW 409.09 6.00 2,454.54 - 2,454.54
5 Utility Worker/Survey Aide 409.09 6.00 12,272.70 - 12,272.70
1 Driver(For Mobilization) 963.69 6.00 5,782.14 200 5,982.14
TOTAL 27,510.48 200 27,710.48
Average Output = 2.00 km/day (New Project)
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 5 days
AVERAGE OUTPUT 2.00 km/day
Travel Time (Moving In/Out)
=
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours
= 350 = 0.88 5.88 days
400 say 6.00 days
C.) Computation & Plotting
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 Eng'g Asst. A 1,166.85 2.00 2,333.70 - 2,333.70

1 Draftsman 678.68 2.00 1,357.36 - 1,357.36
TOTAL 3,691.06 - 3,691.06
Average Output = 5.00 km/day (New Project)
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 2 days
AVERAGE OUTPUT 5.00 km/day
say 2.00 days

D.) Equipment Utilization

EQUIPMENT USED : Mitsubishi (Pick-Up)
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 21.00 /km x 350.00 km. = 7350.00

b) Fuel Cost = 45.45 /liter x 350.00 km. = 1590.75
10.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 750.00
70.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
1590.75 0.3 + 750 0.3 = 702.23
10,392.98 php

E.) Office Supplies

5.00% of:
a) 29,803.28
b) 27,710.48
c) 3,691.06
d) 10,392.98
71,597.80 x 0.05 = 3,579.89 php

SUMMARY:
a.) Location Survey -------- 29,803.28
b.) Profile and Cross Section -------- 27,710.48
c.) Computation and Plotting -------- 3,691.06
d.) Equipment Utilization -------- 10,392.98
e.) Office Supplies -------- 3,579.89
TOTAL FOR CANAL LOCATION -------- ₱ 75,177.68

II. DAMSITE SURVEY

A.) TOPOGRAPHIC SURVEY AT THE DAMSITE
1. LABOR
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,166.85 3.00 3,500.55 - 3,500.55

1 Recorder/UW 409.09 3.00 1,227.27 - 1,227.27
5 Utility Worker/Survey Aide 409.09 3.00 6,136.35 - 6,136.35
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 12,791.55 - 12,791.55
Capability = 20.00 has/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. = 2.50 days
CAPABILITY 20.00 has/day
say 3.00 days
B.) Cross-Section and Riverbed Profile
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 GE/Eng'g Asst. A 1,166.85 2.00 2,333.70 - 2,333.70

1 Recorder/UW 409.09 2.00 818.18 - 818.18
5 Utility Worker/Survey Aide 409.09 2.00 4,090.90 - 4,090.90
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 9,170.16 - 9,170.16
Cross-Section and Riverbed Profile = 2.00 days

C.) Computation & Plotting

1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 Eng'g Asst. A 1,166.85 2.00 2,333.70 - 2,333.70

1 Draftsman 678.68 2.00 1,357.36 - 1,357.36
TOTAL 3,691.06 - 3,691.06
Average Output = 5.00 km/day
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 2 days
AVERAGE OUTPUT 5.00 km/day
say 2.00 days

D.) Office Supplies

5.00% of:
a) 12,791.55
b) 9,170.16
c) 3,691.06
25,652.77 x 0.05 = 1,282.64 php

SUMMARY:
a.) Location Survey -------- 12,791.55
b.) Profile and Cross Section -------- 9,170.16
c.) Computation and Plotting -------- 3,691.06
d.) Office Supplies -------- 1,282.64
TOTAL FOR DAMSITE LOCATION -------- ₱ 26,935.41

III. PARCELLARY SURVEY

A.) Horizontal and Vertical Survey
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 GE/Eng'g Asst. A 1,166.85 2.00 2,333.70 - 2,333.70

1 Recorder/UW 409.09 2.00 818.18 - 818.18
5 Utility Worker 409.09 2.00 4,090.90 - 4,090.90
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 9,170.16 - 9,170.16
Average Output = 2.00 sq.km/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. x 0.01 sq. km
AVERAGE OUTPUT 2.00 sq.km/day
= 0.25 days
Travel Time (Moving In/Out)
= DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 0.89 days

400 = 1.14 days
say 2.00 days
B.) Paddy Parcellary Survey
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 GE/Eng'g Asst. A 1,166.85 5.00 5,834.25 - 5,834.25

1 Recorder/UW 409.09 5.00 2,045.45 - 2,045.45
5 Utility Worker 409.09 5.00 10,227.25 - 10,227.25
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 20,034.33 - 20,034.33
Average Output = 10.00 has/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. = 5.00 days
AVERAGE OUTPUT 10.00 has/day
say 5.00 days

C.) Computation & Plotting

1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 Eng'g Asst. A 1,166.85 3.00 3,500.55 - 3,500.55

1 Draftsman 678.68 3.00 2,036.04 - 2,036.04
TOTAL 5,536.59 - 5,536.59
Average Output = 20.00 has/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. = 2.5 days
AVERAGE OUTPUT 20.00 has/day
say 3.00 days

D.) Equipment Utilization

EQUIPMENT USED : Mitsubishi (Pick-Up)
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 21.00 /km x 350.00 km. = 7350

b) Fuel Cost = 45.45 /liter x 350.00 km. = 1590.75
10.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 750
70.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
1590.75 0.3 + 750 0.3 = 702.225
10,392.98 php

E.) Office Supplies

5.00% of:
a) 9,170.16
b) 20,034.33
c) 5,536.59
d) 10,392.98
45,134.06 x 0.05 = 2,256.70 php

SUMMARY:
a.) Location Survey -------- 9,170.16
b.) Profile and Cross Section -------- 20,034.33
c.) Computation and Plotting -------- 5,536.59
d.) Equipment Utilization -------- 10,392.98
e.) Office Supplies -------- 2,256.70
TOTAL FOR CANAL LOCATION -------- ₱ 47,390.76

IV. FINAL DESIGN & SUPPLIES

1. LABOR
NOTE: Actual personnel assign Engineer A.
NO. PERSONNEL INVOLVED RATE/DAY NO. OF DAYS TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 8.00 9,334.80 - 9,334.80

 1 Draftsman 678.68 8.00 5,429.44 - 5,429.44
TOTAL 14,764.24 - 14,764.24
Average Output = 8.00 days (Design of Plan & Profile Preparation, Structures, Volume Computation and Drafting)
2. OFFICE SUPPLIES & MATERIALS
Survey Materials/Blue Printing
1. Engineer's Book 5.00 pc. x 80.00 /pc = 400.00
2. Tapes 3.00 pc. x 100.00 /pc = 300.00
3. Sensitized Paper 1.00 roll x 1,500.00 /roll = 1,500.00
4. Amonia Water 1.00 gal. x 1,500.00 /gal = 1,500.00
5. Mylar Drafting Paper 1.00 roll x 5,500.00 /roll = 5,500.00
6. Cross-Section Paper (Full) 1.00 roll x 2,500.00 /roll = 2,500.00
7. Cross-Section Paper (Half) 1.00 roll x 2,500.00 /roll = 2,500.00
TOTAL = 14,200.00
SUMMARY:
a.) Design and Planning -------- 14,764.24
b.) Office Supplies -------- 14,200.00
TOTAL FOR DESIGN & PLANNING -------- ₱ 28,964.24

V. POW EVALUATION
1. LABOR
NOTE: Actual personnel assign Engineer A.
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY WORKED TOTAL TEV GRAND TOTAL

1 Eng'g Asst. A 1,166.85 3.00 3,500.55 - 3,500.55

1 Draftsman 678.68 3.00 2,036.04 - 2,036.04
TOTAL 5,536.59 - 5,536.59
Average Output = 3.00 days

2. OFFICE SUPPLIES & MATERIALS

Survey Materials/Blue Printing
1. Computer CD 2.00 pc. x 100.00 /pc = 200.00
2. Computer Ink (Black & Colored) 2.00 box x 1,500.00 /pc = 3,000.00
3. Xerox Bond and Miscellaneous 1.00 roll x 1,000.00 /roll = 1,000.00
TOTAL = 4,200.00 php
SUMMARY:
a.) Labor -------- 5,536.59
b.) Office Supplies -------- 4,200.00
TOTAL FOR POW EVALUATION -------- ₱ 9,736.59
 DETAILED BREAKDOWN COST FEASIBILITY STUDY
EQUIPMENT UTILIZATION
ITEM OF WORKS QTY UNIT WAGES TEV MATERIALS OFFICE SUPPLIES SUNDRIES TOTAL COST
RENTAL FUEL OIL S.PARTS
A. CIVIL WORKS
I. FEASIBILITY WORKS
1. Project ID & Investigation Report l.s. 13,195.60 800.00 1,179.43 7,350.00 1,590.75 750.00 702.23 25,568.00
2. Data Gathering 32,852.24 1,798.65 546.00 1,193.06 787.50 594.17 37,771.62
3. Feasibility Study has. 7,386.88 421.36 182.00 397.69 262.50 198.06 8,848.48
4. Topographic Survey l.s. 34,545.34 800.00 3,289.00 2,411.37 7,350.00 1,590.75 750.00 702.23 51,438.68
II. DETAILED ENGINEERING WORKS

TOTAL DIRECT COST 87,980.06 1,600.00 3,289.00 5,810.80 15,428.00 4,772.25 2,550.00 2,196.68 ₱ 123,626.78

DETAILED BREAKDOWN COST DETAILED ENGINEERING

EQUIPMENT UTILIZATION
JO. NO. ITEM OF WORKS QTY UNIT UNIT COST TOTAL COST LABOR MATERIALS
RENTAL FUEL OIL S.PARTS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
PHASE II ( DETAILED ENGINEERING WORKS
1. Canal Location 1.00 l.s. 75,177.68 75,177.68 61,204.82 3,579.89 7,350.00 1,590.75 750.00 702.23
2. Damsite Survey 1.00 l.s. 26,935.41 26,935.41 25,652.77 1,282.64
3. Parcellary Survey 1.00 l.s. 47,390.76 47,390.76 34,741.08 2,256.70 7,350.00 1,590.75 750.00 702.23
4. Design and Supplies 1.00 l.s. 28,964.24 28,964.24 14,764.24 14,200.00
5. POW Preparation 1.00 l.s. 9,736.59 9,736.59 5,536.59 4,200.00
TOTAL DIRECT COST 188,204.68 141,899.50 25,519.23 14,700.00 3,181.50 1,500.00 1,404.45
INDIRECT COST
Contingencies (10%) 18,820.47
GESA (3.5%) 7,245.88
Management Fee (5%) 9,410.23
TOTAL PROJECT COST ₱ 223,681.26
Name of Sub-Project : Bualan CIP
Location : Tubod, Lanao Del Norte
Target Area
New : 50 hectares
Rehab : 0 hectares

CARP-IC EVALUATION
ACTIVITY REMARKS
UNIT COST (₽) QTY. TOTAL COST

I. DIRECT COST
A. FEASIBILITY STUDY
1. Project Identification & Investigation Report l.s. 1 25,568.00
2. Data Gathering l.s. 1 37,771.62
3. Feasibility Study l.s. 1 8,848.48
4. Topographic Survey 701.35 has. 50 51,438.68
Sub-Total Feasibility Study 123,626.78
B. DETAILED ENGINEERING
1. Canal Location Survey 8,890.01 km. 10 75,177.68
2. Damsite Location Survey l.s. 1 26,935.41
3. Parcellary Survey 1072.44 has. 50 47,390.76
4. Design and Plan Preparation l.s. 1 28,964.24
5. POW Preparation l.s. 1 9,736.59
Sub-Total Feasibility Study 188,204.68
Total Direct Cost 311,831.47
II. INDIRECT COST
C. CONTINGENCIES 31,183.15 › 10% of Direct Cost
D. GESA 12,005.51 › 3.5% of Direct Cost and Contingencies
E. MANAGEMENT FEE 15,591.57 › 5& of Direct Cost
Total Indirect Cost 58,780.23

TOTAL PRE-ENGINEERING COST ₱ 370,611.70