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 Senior Engineer A 1,746.31 1.00 1,746.31 200.00 1,946.31

1 Soil Techonologist 974.36 1.00 974.36 200.00 1,174.36
1 Hydrologist 1,047.45 1.00 1,047.45 200.00 1,247.45
1 Driver(For Mobilization) 963.69 1.00 963.69 200.00 1,163.69
5 Utility Worker/Laborers 409.09 1.00 2,045.45 - 2,045.45
TOTAL 6,777.26 800.00 7,577.26

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) 7,577.26
b) 10,392.98
17,970.24 x 0.05 = 898.51 php

SUMMARY:
a.) Location Survey -------- 7,577.26
b.) Equipment Utilization -------- 10,392.98
c.) Office Supplies -------- 898.51
TOTAL FOR PRELIMINARY INVESTIGATION -------- ₱ 18,868.75

II. DATA GATHERING

2.1.) HYDROLOGY & METEOROLOGY (DISCHARGE INVESTIGATION)
A.) LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Hydrologist 1,047.45 12.00 12,569.40 - 12,569.40

1 Utility Worker 409.09 12.00 4,909.08 - 4,909.08
TOTAL 17,478.48 - 17,478.48

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) 17,478.48
b) 1,040.24
18,518.72 x 0.05 = 925.94 php

SUMMARY:
a.) Labor -------- 17,478.48
b.) Equipment Utilization -------- 1,040.24
c.) Office Supplies -------- 925.94
TOTAL FOR HYDROLOGY & METEOROLOGY -------- ₱ 19,444.66

2.2.) AGRO-ECONOMIST SURVEY

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

2 Enumerators 906.36 3.00 5,438.16 - 5,438.16

TOTAL 5,438.16 - 5,438.16
Average Output = 7.00 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 7.00 respondents/day
= 2.14 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 = 3.02 days
say 3.00 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) 5,438.16
b) 1,040.24
6,478.40 x 0.05 = 323.92 php
 SUMMARY:
a.) Labor -------- 5,438.16
b.) Equipment Utilization -------- 1,040.24
c.) Office Supplies -------- 323.92
TOTAL FOR AGRO-ECONOMIST SURVEY -------- ₱ 6,802.32

2.3.) SOIL CLASSIFICATION & LAND SURVEY

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

1 Soil Technologist 974.36 4.00 3897.44 - 3,897

1 Enumerator 906.36 4.00 3,625.44 - 3,625.44
TOTAL 7,522.88 - 7,522.88
Average Output = 7.00 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 7.00 respondents/day
= 2.14 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 = 3.24 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) 7,522.88
b) 1,040.24
8,563.12 x 0.05 = 428.16 php

SUMMARY:
a.) Labor -------- 7,522.88
b.) Equipment Utilization -------- 1,040.24
c.) Office Supplies -------- 428.16
TOTAL FOR DAMSITE LOCATION -------- ₱ 8,991.28

III. Feasibility Study Report Preparation

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

1 Profile Writer 906.36 2.00 1,812.72 - 1,812.72

TOTAL 1,812.72 - 1,812.72
No. of days to complete the activity alone = 2.00 days
say 2.00 days
3.2. PREPARATION OF PROFILE WRITE-UP
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Profile Writer 906.36 5.00 4,531.80 - 4,531.80

TOTAL 4,531.80 - 4,531.80
No. of days to complete the activity alone = 5.00 days
say 5.00 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) 1,812.72
b) 4,531.80
c) 1,040.24
7,384.76 x 0.05 = 369.24 php

SUMMARY:
a.) Enumerators -------- 1,812.72
b.) Preparation of Profile Write-up -------- 4,531.80
c.) Equipment Utilization -------- 1,040.24
d.) Office Supplies -------- 369.24
TOTAL FOR PROFILE WRITING -------- ₱ 7,754.00

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 5.00 4,871.80 - 4,871.80

TOTAL 4,871.80 - 4,871.80
No. of days to complete the activity alone = 5.00 days
say 5.00 days

3.2 Office Supplies

5.00% of:
a) 4,871.80
4,871.80 x 0.05 = 243.59 php

SUMMARY:
a.) Labor -------- 4,871.80
b.) Office Supplies -------- 243.59
TOTAL FOR PROFILE WRITING -------- ₱ 5,115.39

IV. TOPOGRAPHIC SURVEY

4.1 HORIZONTAL & VERTICAL CONTROL ESTABLISHMENT
Length of Primary Control, P = 5 km.

Length of Secondary control = LCP/2 = 2.5 km.

Average rate of one team = 15.00 km/day
No. of days to complete the activity alone
 d= 7.50 = 7.50 km.
Average rate of one team 15.00 km/day
= 0.50 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 = 1.38 days
Total no. of days worked = 1.40 days
say 2.00 days

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 2 2,333.70 200.00 2,533.70

1 Eng'g Asst. B 1,026.58 2 2,053.16 - 2,053.16
2 Chainman/UW 409.09 2 1,636.36 - 1,636.36
4 Rodman/UW 409.09 2 3,272.72 - 3,272.72
1 Driver 963.69 2 1,927.38 200.00 2,127.38
TOTAL 11,223.32 400.00 11,623.32

4.2 TOPOGRAPHIC SURVEY (POTENTIAL AREA)

Average output of the team = 30.00 ha/day
No. of days to complete the activity = 1.67 days
say 2.00 days

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 2 2,333.70 400.00 2,733.70

1 Eng'g Asst. B 1,026.58 2 2,053.16 400.00 2,453.16
2 Chainman/UW 409.09 2 1,636.36 - 1,636.36
4 Rodman/UW 409.09 2 1,636.36 - 1,636.36
1 Driver 963.69 2 963.69 400.00 1,363.69
TOTAL 8,623.27 1,200.00 9,823.27

4.3 COMPUTATION & PLOTTING

Output of two person = 35.00 ha/day
No. of days to complete the activity = 1.43 days
say 2.00 days

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 2 2,333.70 - 2,333.70

1 Draftsman 678.68 2 1,357.36 - 1,357.36
TOTAL 3,691.06 - 3,691.06

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) 11,623.32
b) 9,823.27
c) 3,691.06
d) 10,392.98
e) 3,289.00
38,819.63 x 0.05 = 1940.98

SUMMARY:
a.) Horizontal & Vertical Control Establishment -------- 11,623.32
b.) Office Supplies -------- 5,229.98
TOTAL FOR DESIGN & PLANNING -------- ₱ 16,853.30