Bito Pip

Attachment "A"
AGENCY : NATIONAL IRRIGATION ADMINISTRATION Program No. :

SUBJECT : CY 2015 PROGRAM OF WORK Date : June 25, 2014
PROJECT TITLE : BITO PIP
I. GENERAL INFORMATION
1. Project Location 5. Overall Project Cost (P) Original Revised
a. Region a. GOP 1,000,000.00
b. Municipality / b. Loan Proceeds
Province c. Others (Equity, etc.)
TOTAL 1,000,000.00
2. Service Area (Has.) TOTAL 6. Appropriation
TOTAL SERVICE AREA Has.
a. New Area 10.00 Has. 10.00 Has.
b. Existing Area - Has. - Has. a. Source of Fund RREIS
c. Restored - Has. - Has. b. Amount of CY POW 1,000,000.00
3. Source of Water Bito Creek
7. Overall Implementation Schedule
4. Type of Irrigation Original Revised
a. Run off the River a. Physical Starting Date Jan. 05, 2015
b. Reservoir b. Completion Date May 31, 2015
c. Ground Water Pump
II. WORK TO BE DONE (For the current year)
1. Performance Weight % 2. Starting Date:
a. Contract Works 3. No. of days to Complete: 147 days
b. Force Account Works 94.54
c. Others 5.46
100.00
III. BREAKDOWN OF CURRENT YEAR PROGRAM
Field Office Central Office Total Prepared by:
DIRECT COST
I. CIVIL WORKS
a. Contract Works
b. Force Account Works 945,446.95 945,446.95
2. INSTITUTIONAL DEVT. PROGRAM 15,000.00 15,000.00 Submitted by:
3. CONSTRUCTION SURVEY 39,553.05 39,553.05
4. PARCELLARY MAPPING/SURVEY N/A
5. RIGHT OF WAY ACQUISITION,
PLANT/PROPERTY DAMAGES N/A
Evaluated by:
6. PROCUREMENT OF EQUIPMENT
& VEHICLES (for FAPs) N/A
7. CONSULTING SERVICES N/A
8. TAXES (For selected FAPs) N/A
Recommending Approval:
9. CONTINGENCIES N/A
TOTAL DIRECT COST 1,000,000.00 1,000,000.00
IV. SOURCES OF FUNDS
RAYMUNDO B. APIL
Division Manager Eng'g. and O&M
Head Engineering Section
CY POW
10.00
Jan. 05, 2015
LIZA JANE C. CHUGSAYAN
Supervising Engineer A
BRADLEY G. GROSPE
Benguet
NATIONAL IRRIGATION ADMINISTRATION
RREIS
SUMMARY OF CY 2015 PROGRAM OF WORK (POW)
Cordillera Administrative Region
Bito
A. CAPITAL OUTLAY Approved:
1. GOP 1,000,000.00 1,000,000.00
2. LOAN PROCEEDS
Noted:
Acting Manager, Operations Department
JOHN L. SOCALO
Regional Manager A
EFREN S. ROQUEZA
Equipment
TEV Sundries Rental RSB Cement Fuel & Oil Spare Office Others Civil Works Consulting Trainings
Parts Supplies & Others Services
A. DIRECT COST
I. CIVIL WORKS
a. Contract Works - - - - - - - - - - - - - - - - -
b. Force Account Works 438,919 - - 10,289 86,670 74,880 16,984 6,908 301,672 - - - - - - - 936,322
2. INSTITUTIONAL DEVT. PROGRAM 7,153 2,800 - - - - - - 5,047 - - - - - - - - 15,000.00
-
3. CONSTRUCTION SURVEY 24,089 10,800 - 360 1,059 318 2,927 - - - - - - - - 39,553.05
-
4. PARCELLARY MAPPING/SURVEY - - - - - - - - - - - - - - - - - -
-
5. RIGHT OF WAY ACQUISITION, - - - - - - - - - - - - - - - - - -
PLANT/PROPERTY DAMAGES -
-
6. PROCUREMENT OF EQUIPMENT - - - - - - - - - - - - - - - - - -
& VEHICLES (for FAPs) -
-
7. CONSULTING SERVICES - - - - - - - - - - - - - - - - - -
-
8. TAXES (For selected FAPs) - - - - - - - - - - - - - - - - - -
-
9. CONTINGENCIES - - - - - - - - - - - - - - - - - -
-
TOTAL DIRECT COST 470,161 13,600 - 10,649 86,670 74,880 18,044 7,226 7,974 301,672 - - - - - - - 990,874.85
TAXES

CONTING
ENCIES
TOTAL
DETAILED BREAKDOWN OF COST (BY ACTIVITY)
BITO PIP
Attachment "B"
ACTIVITY LABOR
OVERHEAD MATERIALS CONTRACT WORKS
ROW
Procurement
of Equipment &
Vehicles
1 of 3
Number of
Personnel
1. Monthly Personnel
2. Daily Personnel 1
3. Contractual 2
II. EQUIPMENT REQUIREMENT Units
Stake Truck 1
Service Pickup 1
III. MATERIALS REQUIREMENT
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
DIRECT COST
1. CIVIL WORKS
a. Contract Works
b. Force Account Works
I. CANALIZATION 26,818.38 53,636.76 53,636.76 134,091.91
II. R.C. RESERVOIR - 56,422.55 112,845.09 169,267.64
II. PUMP WITH ACCESSORIES 113,037.66 113,037.66
2. Institutional Development Program 5,000.00 5,000.00 5,000.00 15,000.00
3. Construction Survey 39,553 39,553.05
4. Parcellary Mapping/Survey
5. RIGHT OF WAY ACQUISITION, PLANT/
PROPERTY DAMAGES (For FAPs )
6. PROCUREMENT OF EQUIPMENT & VEHICLE
7. CONSULTING SERVICES
8. TAXES (For Selected FAPs)
9. CONTINGENCIES
TOTAL DIRECT COST 71,371.43 115,059 284,520 470,950.26
IV. CASH REQUIREMENT
January 2015 February 2015 March 2015 TOTAL
PC LP-Cash LP-Cash PC LP-Cash PC LP Peso Counterpart
1 1 1 1
1 1 1 1
TOTAL (1ST QUARTER)
1 1 1
2 1 1
BITO PIP
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2015 PROGRAM OF WORKS
Attachment "C"
I. MANPOWER REQUIREMENT January 2015 February 2015 March 2015
2 of 3
Number of
Personnel
3. Contractual 2
Stake Truck 1
Service Pickup 1
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
DIRECT COST
1. CIVIL WORKS
a. Contract Works
b. Force Account Works
I. CANALIZATION 80,455 53,636.76 - 134,091.91
II. R.C. RESERVOIR 169,268 225,690.19 - 394,957.83
II. PUMP W/ ACCESSORIES
2. Institutional Development Program
3. Construction Survey
6. PROCUREMENT OF EQUIPMENT & VEHICLE
9. CONTINGENCIES
TOTAL DIRECT COST 249,723 279,327 - 529,049.74
April 2015 May 2015 June 2015 TOTAL
PC LP-Cash LP-Cash PC LP-Cash PC LP Peso Counterpart
1 0 0 1
1 1 1 1
TOTAL (2nd QUARTER)
1 1 1
1 1 2
BITO PIP
CY 2015 PROGRAM OF WORKS
Attachment "C"
I. MANPOWER REQUIREMENT April 2015 May 2015 June 2015
Number of
Personnel
3. Contractual 2
Stake Truck 1
Service Pickup 1
F.O. C.O. F.O. C.O. PC LP
DIRECT COST
1. CIVIL WORKS
a. Contract Works
b. Force Account Works 945,447
2. Institutional Development Program 15,000
3. Construction Survey 39,553
6. PROCUREMENT OF EQUIPMENT &
VEHICLES
9. CONTINGENCIES
TOTAL DIRECT COST 1,000,000
Peso Counterpart LP-Cash TOTAL
BITO PIP
CY 2015
Attachment "C"
I. MANPOWER REQUIREMENT
GRAND TOTAL
REGULAR BUDGET
3 of 3
TOTAL
945,447
15,000
39,553
1,000,000
TOTAL
BITO PIP
CY 2015
GRAND TOTAL
REGULAR BUDGET
Attachment "D"
unit Estimated
Cost
A. DIRECT COST 564,225
I. CONTRACT WORKS - - - -
II. FORCE ACCOUNT WORKS
1. Civil Works ( Breakdown of Activities )
CANALIZATION
A. Clearing and Grubbing sq.m. 1,600.00 15.12 24,192.00
B. Indurated Excavation cu.m. 243.50 605.02 147,322.37
C. Manual Backfill ( Common Material ) cu.m. 243.50 151.27 36,834.25
D. Proc / Deliver / Inst'n of 1 1/4" HDPE SDR 13.5 l.m. 240.00 103.23 24,775.20
E. Proc / Deliver / Inst'n of 1" HDPE SDR 13.5 l.m. 500.00 70.12 35,060.00
R.C. RESERVOIR TANK
A. Indurated Excavation: cu.m. 19.87 605.02 12,021.83
B. Gravel Blanket cu.m. 3.31 7,309.13 24,205.56
C. 211kg/sq.cm R.C. Reservoir Tank
C1. Material cu.m. 29.19 13,284.25 387,785.86
C2. Labor cu.m. 29.19 3,630.94 105,992.22
D. Accessories l.s. l.s. l.s. 34,220.00
PUMP, PUMP MOTOR & ACCESSORIES unit 1.00 113,037.66 113,037.66

2. IDP ( Beakdown of activities ) l.s. l.s. l.s. 15,000.00
3. Construction Survey ( Lumpsum ) l.s. l.s. l.s. 39,553.05
4. Parcellary Survey ( Lumpsum ) - - - -
Sub - total 2 ( FAW ) - - - 1,000,000
III. RIGHT OF WAY ACQUISITION /DAMAGES
1. Land Acquisition - - - -
2. Plant Damages - - - -
3. Property Damages - - - -
IV. PROCUREMENT OF EQUIPMENT & VEHICLES
(For FAPs only) - - - -
V. CONSULTING SERVICES - - - -

VI. TAXES ( For Selected FAP's only ) - - - -
VII. CONTINGENCIES
1. Physical Contingency - - - -
2. Financial Contingency - - - -
TOTAL DIRECT COST 1,000,000.00
Quantity Unit Cost
BITO PIP
DETAILED BREAKDOWN OF CY 2015 PROGRAM OF WORKS
ACTIVITY
WORK TO BE DONE
From To
I. CANALIZATION
A. Clearing and Grubbing:
00 + 000 00 + 030 sq.m 60.00
00 + 000 00 + 030 sq.m 60.00
00 + 030 00 + 190 sq.m 320.00
00 + 190 00 + 350 sq.m 320.00
00 + 190 00 + 450 sq.m 520.00
00 + 190 00 + 350 sq.m 320.00
Total 1,600.00
B. Indurated Excavation:
00 + 000 00 + 030 cu.m 2.70
00 + 000 00 + 030 cu.m 27.00
00 + 030 00 + 190 cu.m 14.40
00 + 190 00 + 350 cu.m 144.00
00 + 190 00 + 450 cu.m 23.40
00 + 190 00 + 350 cu.m 32.00
Total 243.50
C. Manual Backfill (Common Material):
00 + 000 00 + 030 cu.m 2.70
00 + 000 00 + 030 cu.m 27.00
00 + 030 00 + 190 cu.m 14.40
00 + 190 00 + 350 cu.m 144.00
00 + 190 00 + 450 cu.m 23.40
00 + 190 00 + 350 cu.m 32.00
Total 243.50
D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x 60 m:
00 + 000 00 + 030 lm 30.00
00 + 000 00 + 030 lm 30.00
00 + 030 00 + 190 lm 160.00
Total 240.00
E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100 m:
00 + 190 00 + 350 l.m. 160.00
00 + 190 00 + 450 l.m. 260.00
00 + 190 00 + 350 l.m. 160.00
Total 500.00
III. R.C. RESERVOIR TANK
A. Indurated Excavation:
cu.m 3.57
cu.m 3.57
00 + 030
00 + 350
MASTERLIST OF IRRIGATION FACILITIES
BITO PIP
Atok, Benguet
Attachment "F"
ITEMS OF WORK
STATION
UNIT QUANTITY
cu.m 3.57
cu.m 3.57
cu.m 5.58
Total 19.87
B. Gravel Blanket:
cu.m 0.60
cu.m 0.60
cu.m 0.60
cu.m 0.60
cu.m 0.93
Total 3.31
C. 211kg/sq.cm R.C. Reservoir Tank:
cu.m 5.20
cu.m 5.20
cu.m 5.20
cu.m 5.20
cu.m 8.37
Total 29.19
III. PUMP, PUMP MOTOR & ACCESSORIES
unit 1.00
Total 1.00
00 + 030
00 + 030
00 + 350
00 + 450
00 + 350
00 + 190
00 + 030
00 + 350
00 + 450
00 + 350
00 + 190
00 + 450
00 + 350
00 + 190
I. CANALIZATION
Sta. 00 + 000 - Sta. 00 + 030 = L.m
Area = 2.00 x = sq.m.
Sta. 00 + 000 - Sta. 00 + 030 = L.m
Area = 2.00 x = sq.m.
Sta. 00 + 030 - Sta. 00 + 190 = L.m
Area = 2.00 x = sq.m.
Sta. 00 + 190 - Sta. 00 + 350 = L.m
Area = 2.00 x = sq.m.
Sta. 00 + 190 - Sta. 00 + 450 = L.m
Area = 2.00 x = sq.m.
Sta. 00 + 190 - Sta. 00 + 350 = L.m
Area = 2.00 x = sq.m.
TOTAL AREA = sq.m.
Sta. 00 + 000 - Sta. 00 + 030 = L.m
Volume = 0.30 x 0.30 x 30.00 = cu.m.
Sta. 00 + 000 - Sta. 00 + 030 = L.m
Volume = 0.30 x 3.00 x 30.00 = cu.m.
Sta. 00 + 030 - Sta. 00 + 190 = L.m
Volume = 0.30 x 0.30 x 160.00 = cu.m.
Sta. 00 + 190 - Sta. 00 + 350 = L.m
Volume = 0.30 x 3.00 x 160.00 = cu.m.
Sta. 00 + 190 - Sta. 00 + 450 = L.m
Volume = 0.30 x 0.30 x 260.00 = cu.m.
Sta. 00 + 190 - Sta. 00 + 350 = L.m
Volume = 0.50 x 0.40 x 160.00 = cu.m.
TOTAL VOLUME = cu.m.
Sta. 00 + 000 - Sta. 00 + 030 = L.m
Volume = 0.30 x 0.3 x 30.00 = cu.m.
Sta. 00 + 000 - Sta. 00 + 030 = L.m
Volume = 0.30 x 3 x 30.00 = cu.m.
Sta. 00 + 030 - Sta. 00 + 190 = L.m
Volume = 0.30 x 0.3 x 160.00 = cu.m.
Sta. 00 + 190 - Sta. 00 + 350 = L.m
Volume = 0.30 x 3 x 160.00 = cu.m.
Sta. 00 + 190 - Sta. 00 + 450 = L.m
Volume = 0.30 x 0.3 x 260.00 = cu.m.
Sta. 00 + 190 - Sta. 00 + 350 = L.m
144.00
260.00
23.40
30.00
27.00
160.00
14.40
160.00
14.40
160.00
144.00
30.00
2.70
160.00
32.00
260.00
23.40
30.00
2.70
30.00
27.00
160.00
160.00 320.00
160.00
160.00 320.00
60.00
30.00
30.00 60.00
160.00
243.50
160.00
COMPUTATION OF QUANTITIES
BI TO PI P
Atok, Benguet
1,600.00
320.00
260.00 520.00
160.00
260.00
160.00
30.00
30.00
Volume = 0.50 x 0.4 x 160.00 = cu.m.
TOTAL VOLUME = cu.m.
D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x 60 m:
Sta. 00 + 000 - Sta. 00 + 030 = Lm.
No. of rolls = 30.00 Lm. = rolls
60 Lm./roll
Sta. 00 + 000 - Sta. 00 + 030 = L.m
No. of rolls = 30.00 L.m = rolls
60 Lm./roll
Sta. 00 + 030 - Sta. 00 + 190 = L.m
60 Lm./roll
TOTAL = rolls
4.00 rolls
TOTAL = L.m.
E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100 m:
Sta. 00 + 190 - Sta. 00 + 350 = Lm.
No. of rolls = 160.00 Lm. = rolls
100 Lm./roll
Sta. 00 + 190 - Sta. 00 + 450 = L.m
100 Lm./roll
Sta. 00 + 190 - Sta. 00 + 350 = L.m
100 Lm./roll
TOTAL = rolls
5.00 rolls
TOTAL LENGTH = L.m.
II. R.C. RESERVOIR TANK:
A. Indurated Excavation:
Sta. 00 + 030 ; Sta. 00 + 350
Sta. 00 + 350 ; Sta. 00 + 450
Vol = (( 2.44 x 2.44 x 2.40 ) / 4 )
Vol = 3.57 cu.m. x 4.00 pc
Vol = 14.29 cu.m.
4.20
30.00
0.50
32.00
243.50
1.60
160.00
500.00
0.50
2.67
160.00
1.60
240.00
260.00
3.67
160.00
30.00
1.00
Sta. 00 + 190
Vol = (( 3.05 x 3.05 x 2.40 ) / 4 )
Vol = 5.58 cu.m. x 1.00 pc
Vol = 5.58
TOTAL VOL = 19.87 cu.m.
B. Gravel Blanket:
Sta. 00 + 030 ; Sta. 00 + 350
Sta. 00 + 350 ; Sta. 00 + 450
Vol = (( 2.44 x 2.44 ) x 0.10 )
Vol = 0.60 cu.m. x 4.00 pc
Vol = 2.38 cu.m.
Sta. 00 + 190
Vol = (( 3.05 x 3.05 ) x 0.10 )
Vol = 0.93 cu.m. x 1.00 pc
Vol = 0.93 cu.m.
C. 211 kg./sq.cm. R.C. Reservoir Tank:
Sta. 00 + 030 ; Sta. 00 + 350
Sta. 00 + 350 ; Sta. 00 + 450
Vol = ( 2.44 x 2.44 x 2.44 ) - ( 2.04 x 2.04 x 2.24 )
Vol = 5.20 cu.m. x 4.00 pc
Vol = 20.82 cu.m.
Sta. 00 + 190
Vol = ( 3.05 x 3.05 x 2.44 ) - ( 2.65 x 2.65 x 2.04 )
Vol = 8.37 cu.m. x 1.00 pc
Vol = 8.37
Sta. 00 + 030 ; 1 unit - 10 HP centrifugal pump
IV. DERIVATION OF CONSTRUCTION MATERIALS COST
Prevailing rate per day :
Position:
Foreman ---------------------------------- ----------------------------------
Carpenter ---------------------------------- ----------------------------------
Mason ---------------------------------- ----------------------------------
Steelman ---------------------------------- ----------------------------------
Plumber ---------------------------------- Eng'g. Asst. A** ----------------------------------
Driver** ---------------------------------- ----------------------------------
Laborer ---------------------------------- ----------------------------------
A. 1 1/4" x 60m. HDPE Pipe SDR 13.5
Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet
Base Cost: /Lm.
Ave. hauling distance (from source to project stockpile):
30 km. - concrete pavement
0 km. - rough road
30 km. - Total
Equipment to be Utilized: Stake Truck
rental: /hr.
capacity: rolls/trip
ave. speed: concrete road rough road
with load 35 kph 20 kph
without load 45 kph 25 kph
cycle time:
30 km./trip 0 km./trip
35 km./hr. 20 km./hr.
45 km./hr. 25 km./hr.
= hr./trip
Manual loading / unloading:
crew: 5 Laborers
group capability:
= 29 rolls/hr
= 29 rolls/hr
cycle time:
rolls/trip
rolls/hr
rolls/trip
rolls/hr
= 1.58 hr./trip
Total cycle time = 1.53 + 1.58 = 3.11 hr./trip
Equipment Utilization:
/hr. x 3.11 hr./trip
23 60 Lm./roll
23 60 Lm./roll
/lit. x 10 lit./hr. x 1.53 hr./trip x 1.10
23 60 Lm./roll
Labor Cost:
/day x 3.11 hr./trip x 1.0
8 hr./day x 23 rolls/trip x 60 Lm./roll
462.27 P Survey Aide** 496.96 P
462.27 P Draftsman** 574.27 P
Attachment "G"
BITO PIP
Atok, Benguet
663.65 P Engineer A** 886.31 P
346.15 P LEO** 496.96 P
462.27 P IDO A** 766.92 P
462.27 P 663.65 P
534.23 P HEO** 617.35 P
0.86 hr./trip
without load = + = 0.67 hr./trip
P 86.14
P 304.23
= + =
23
with load
23
= 0.79 hr./trip
29
Total 1.53
loading
unloading
= loading time
Total
Rental =
P 304.23
= P 0.69
23
= 0.79 hr./trip
29
= unloading time
/Lm.
rolls/trip x
Spareparts =
P 121.69
= P 0.27 /Lm.
rolls/trip x
Laborer =
P 346.15
= P 0.49 /Lm.
rolls/trip x
Driver =
P 534.23
= P 0.15 /Lm.
Fuel & Oil =
P 60.00
= P 0.73 /Lm.
8 hr./day x 23 60 Lm./roll
= /Lm.
Manual hauling:
Ave. distance = km. (from project stockpile to jobsite)
Crew: 2.0 Laborers
capability: 1 rolls/trip
ave. speed:
with load: 1.50 km./hr.
without load: 3.0 km./hr.
cycle time:
km./trip
km./hr.
km./trip
km./hr.
= 0.80 hr./trip
8.0 hr./day
0.80 hr./trip
/day x 2.0
10 trips/day x 1.0 rolls/trip x 60 Lm./roll
SUMMARY:
Base Cost = /Lm.
Labor Cost = /Lm.
Rental = /Lm.
Spareparts = /Lm.
Fuel and Oil = /Lm.
= /Lm.
B. 1" x 100m. HDPE Pipe SDR 13.5
Base Cost: /Lm.
0 km. - rough road
30 km. - Total
rental: /hr.
capacity: rolls/trip
ave. speed: concrete road rough road
cycle time:
35 km./hr. 20 km./hr.
45 km./hr. 25 km./hr.
= hr./trip
crew: 5 Laborers
group capability:
= 19 rolls/hr
= 19 rolls/hr
cycle time:
rolls/trip
rolls/hr
with load = + = 0.86 hr./trip
+ = 0.67 hr./trip
Total 1.53
loading
unloading
loading time =
23
= 1.21 hr./trip
19
P 55.17
P 304.23
23
without load =
Laborer = = P 0.49 /Lm.
rolls/trip x
without load =
0.80
= 0.27 hr./trip
3.00
Total P 0.64
with load =
0.80
= 0.53 hr./trip
1.50
0.8
= P 1.15 /Lm.
P 86.14
P 1.79
P 0.69
Total
no. of trips per day = = 10 trips/day
Hauling Cost =
P 346.15
P 0.27
P 0.73
Total 89.62
rolls/trip
rolls/hr
= 2.42 hr./trip
23 100 Lm./roll
23 100 Lm./roll
23 100 Lm./roll
Labor Cost:
8 hr./day x 23 rolls/trip x 100 Lm./roll
8 hr./day x 23 100 Lm./roll
= /Lm.
Manual hauling:
Ave. distance = km. (from project stockpile to jobsite)
Crew: 2.0 Laborers
capability: 1 rolls/trip
ave. speed:
cycle time:
km./trip
km./hr.
km./trip
km./hr.
= 0.80 hr./trip
8.0 hr./day
0.80 hr./trip
/day x 2.0
10 trips/day x 1.0 rolls/trip x 100 Lm./roll
SUMMARY:
Base Cost = /Lm.
Labor Cost = /Lm.
Rental = /Lm.
Spareparts = /Lm.
Fuel and Oil = /Lm.
= /Lm.
C. PORTLAND CEMENT
Base Cost: /bag
Ave. hauling distance = 30 km.
rental: /hr.
capacity: bags/trip
cycle time= 1.53 hr./trip (refer to preceeding derivation)
crew: 5 - Laborers
group capability:
= 300 bags/hr.
= 300 bags/hr.
cycle time:
= P 0.69 /Lm.
hr./trip
0.80
= 0.53 hr./trip
1.50
Laborer =
P 346.15
= P 0.37 /Lm.
P 0.44 /Lm.
rolls/trip x
=
Total P 0.48
P 0.21
P 0.44
Total 57.51
0.8
with load =
without load = = 0.27
3.00
Total
no. of trips per day = = 10 trips/day
0.80
Hauling Cost =
P 346.15
P 0.52
P 55.17
P 1.17
rolls/trip x
Driver =
P 534.23
= P 0.11 /Lm.
/Lm.
rolls/trip x
Spareparts =
P 121.69
= P 0.21 /Lm.
rolls/trip x
Fuel & Oil =
P 60.00
=
23
= 1.21 hr./trip
19
Total
Rental =
P 304.23
= P 0.52
unloading time
100
loading
unloading
P 260.00
P 304.23
bags/trip
bags/hr.
bags/trip
bags/hr.
= 0.66 hr./trip
Total Cycle Time = 1.53 + 0.66 = 2.19 hr./trip
P 304.23 /hr x 2.19 hr./trip
100 bags/trip
P 121.69 /hr x 2.19 hr./trip
100 bags/trip
/lit. x 10.0 lit. / hr x 1.53 hr./trip x 1.10
bags/trip
Labor Cost:
/day x 2.19 hr./trip x
8.00 hr./day x bags/trip
/day x 2.19 hr./trip x
8.00 hr./day x bags/trip
= P 6.20 /bag
Manual Hauling:
Ave. distance = 0.8 km. (from project stockpile to jobsite)
Crew: 1.00 - Laborer
capability: 1.00 bag/trip
cycle time:
no. of trips per day = 10 trips/day (refer to preceeding derivation)
/day x 1.00
10 trips/day x 1.00 bag/trip
SUMMARY:
Base Cost = /bag
Labor Cost = /bag
Rental = /bag
Spareparts = /bag
Fuel and Oil = /bag
Total = /bag
D. HARDWARES
rental: /hr.
capacity: kgs/trip
cycle time: hr/trip (refer to preceeding derivation)
crew: 5 Laborers
group capability:
= 6,000 kgs/trip
= 7,000 kgs/trip
cycle time:
kgs/trip
kgs/trip
kgs/trip
kgs/trip
= 1.54 hr./trip
=
P 260.00
P 40.82
=
=
=
P 6.66
Rental
Spareparts
Fuel & Oil
Driver
Laborer
=
=
=
=
=
P 60.00
100
P 534.23
Hauling Cost
loading time =
100
=
=
=
P 6.66
P 2.67
P 10.10
P 1.46
P 4.74
/bag
/bag
1
5
100
P 346.15
=
loading time
unloading time
P 2.67
P 10.10
P 320.25
/bag
/bag
/bag
= 0.33 hr./trip
300
unloading time =
100
= 0.33 hr./trip
300
Total
Total
100
P 346.15
= P 34.62 /bag
5,000
=
Total
P 304.23
0.83 hr./trip
6,000
5,000
= 0.71 hr./trip
7,000
5,000.00
1.53
loading
unloading
/hr x 3.07 hrs/trip
kgs/trip
/hr x 3.07 hrs/trip
kgs/trip
P 60.00 /lit. x 10.0 lit. / hr x 1.53 hr./trip x 1.10 /kg
5,000 kgs/trip
Labor Cost:
P 534.23 /day x 3.07 hr./trip x 1.00 /kg
8 hrs/day x 5,000 kgs/trip
P 346.15 /day x 3.07 hr./trip x 5 /kg
8 hr./day x 5,000 kgs/trip
Total = P 0.17 /kg
Manual Hauling:
no. of trips per day = trips/day (refer to preceeding derivation)
capability of one laborer = 25.00 kgs/trip
###### /day x 1.00
10.00 trips/day x 25.00 kgs/trip
SUMMARY:
Material Cost:
16mm RSB = /kg
10mm RSB = /kg
Tie Wire = /kg
CW Nails = /kg
Sahara Cement = /kg
Labor Cost = /kg
Rental = /kg
Spareparts = /kg
Fuel and Oil = /kg
= /kg
E. 1/2" thick ORDINARY PLYWOOD
Base Cost: /pc.
Ave. hauling distance: 30.00 km
rental:
capacity: pcs/trip
cycle time: hrs/trip ( refer to preceeding derivation)
crew: 5.00 Laborers
group capability:
cycle time:
pcs/trip
pcs/hr
pcs/trip
pcs/hr
= 1.60 hr./trip
Total cycle time = 1.53 + 1.60 = 3.13 hrs/trip
/hr x 3.13 hrs/trip
pcs/trip
/hr x 3.13 hrs/trip
pcs/trip
Spareparts =
Hauling Cost =
=
Total
=
=
250
=
=
loading time
unloading time
326.56
P 45.70
P 85.00
P 95.00
pcs/hr
= P 1.90 /pc
200
0.80
0.80 hr./trip
250
Total
Rental =
P 304.23
= P 4.76 /pc
200
=
250
200
200
=
P 0.20
P 710.00
P 121.69
=
=
=
5,000
= P 0.19 /kg
P 304.23
P 121.69
=
5,000
Fuel & Oil
P 1.55
P 0.19
1.38 P /kg
Rental
Spareparts
P 0.07
P 0.20
= P 0.07 /kg
Fuel & Oil
Driver
Laborer
=
=
10
P 0.04
P 0.13
hr./trip
P 43.00
P 55.85
P 304.23
200.00
1.53
loading & unloading =
/lit. x 10.0 lit. / hr x hr./trip x 1.10
200 pcs/trip
Labor Cost:
P 534.23 /day x 3.13 hr./trip x 1.00
8 hrs/day x 200 pcs/trip
P 346.15 /day x 3.13 hr./trip x 5
8 hrs/day x 200 pcs/trip
Total = P 4.44 /pc
Manual Hauling:
no. of trips per day = trips/day (refer to preceeding derivation)
capability of one laborer = pc/trip
###### /day x 1.00
10.00 trips/day x 1.00 pc/trip
SUMMARY:
Base Cost = /pc.
Labor Cost = /pc.
Rental = /pc.
Spare Parts = /pc.
Fuel & Oil = /pc.
= /pc.
F. FORM LUMBER
Base Cost: P 45.00 /bd.ft.
Ave. hauling distance: 30.00 km
rental:
capacity: bd.ft/trip
cycle time: hrs/trip ( refer to preceeding derivation)
crew: 5.00 Laborers
group capability:
cycle time:
bd.ft/trip
bd.ft/hr
bd.ft/trip
bd.ft/hr
= 1.66 hr./trip
Total cycle time = 1.53 + 1.66 = 3.19 hrs/trip
/hr x 3.19 hrs/trip
bd.ft/trip
/hr x 3.19 hrs/trip
bd.ft/trip
/lit. x 10.0 lit. / hr x hr./trip x 1.10
2,500 bd.ft/trip
Labor Cost:
8 hrs/day x 2,500 bd.ft/trip
/day x 3.19 hr./trip x 5
8 hrs/day x 2,500 bd.ft/trip
Total = P 0.37 /bd.ft.
Manual Hauling:
3,000.00 =
= P 0.28 /bd.ft.
= P 0.40 /bd.ft.
= P 0.09 /bd.ft.
Total
Rental =
P 304.23
= P 0.39 /bd.ft.
2,500
Spareparts =
P 121.69
= P 0.16 /bd.ft.
2,500
P 346.15
Fuel & Oil =
P 60.00 1.53
Driver =
P 534.23
Laborer =
= 0.83 hr./trip
3,000
2,500
= 0.83 hr./trip
3,000
/pc
/pc
/pc
10.00
1
Hauling Cost = = 34.62 P /pc
= P 5.05
Driver = = P 1.05
Laborer = = P 3.39
P 60.00 1.53
Fuel & Oil =
P 710.00
P 39.06
Total P 749.06
P 4.76
P 1.90
P 5.05
P 304.23
2,500.00
1.53
loading & unloading bd.ft/hr
2,500
=
=
loading time
unloading time
no. of trips per day: = trips/day (refer to preceeding derivation)
capability of one laborer = bd.ft/trip
346.15 P /day x 1.00
10.00 trips/day x 15.00 bd.ft/trip
SUMMARY:
Base Cost = /bd.ft.
Labor Cost = /bd.ft.
Rental = /bd.ft.
Spare Parts = /bd.ft.
Fuel and Oil = /bd.ft.
Total = /bd.ft.
H. AGGREGATES
Base Costs: 1300.00 /cu.m
0 km. - rough road
30 km. - Total
Equipment to be Utilized: To be hauled by 1A
rental: /hr.
capacity: 3.5 cu.m/trip
ave. speed:
cycle time:
35 km./hr. 20 km./hr.
45 km./hr. 25 km./hr.
= 1.53
3.5 cu.m/trip
3.5 cu.m/trip
3.5 cu.m/trip
Labor Cost:
8 hrs/day x 3.5 cu.m/trip
Manual Hauling:
Crew: 1 - Laborer
capability: 1 can/trip
ave. speed:
cycle time:
0.80 km./trip
1.50 kms./hr
0.80 km./trip
3.00 kms./hr
Total = 0.80 hr./trip
8.0 hrs/day
0.80 hr./trip
P 346.15 /day x 1.0 laborer x 1.0 can/trip
10.00 trips/day x 1.0 cu.m / 50.0 cans
= Hauling Cost
with load =
without load =
hr./trip
hr./trip
hr./trip
=
=
0.53
0.27
hr./trip
hr./trip
=
=
0.86
0.67
rough road
with load
without load
Rental
Spareparts
P 310.55
P 124.22
10.00
= P 2.31 /pc
15
Hauling Cost =
P 45.00
P 2.68
P 47.68
= P 135.75 /cu.m
= P 54.30 /cu.m
P 310.55
= + =
= + =
Total
= /cu.m
Driver =
P 534.23
= /cu.m
P 288.51
P 29.19
= no. of trips per day = 10 trips/day
=
Fuel & Oil =
P 60.00
P 0.39
P 0.16
P 0.40
concrete road
1,730.75 /cu.m.
SUMMARY:
Sand Gravel
Base Cost = 1,200.00 /cu.m. 1,300.00 /cu.m.
Rental = 135.75 /cu.m. 135.75 /cu.m.
Spare Parts = 54.30 /cu.m. 54.30 /cu.m.
Fuel & Oil = 288.51 /cu.m. 288.51 /cu.m.
Labor Cost = P 2,238.51 /cu.m. P 2,238.51 /cu.m.
Total = P 3,917.08 /cu.m. P 4,017.08 /cu.m.
Prevailing rate per day :
Position:
Foreman ---------------------------------- 663.65 P Engineer A** ---------------------------------- 886.31 P
Carpenter ---------------------------------- 462.27 P Survey Aide** ---------------------------------- 496.96 P
Mason ---------------------------------- 462.27 P Draftsman** ---------------------------------- 574.27 P
Steelman ---------------------------------- 462.27 P IDO A** ---------------------------------- 766.92 P
Plumber ---------------------------------- 462.27 P Eng'g. Asst. A** ---------------------------------- 663.65 P
Driver** ---------------------------------- 534.23 P HEO** ---------------------------------- 617.35 P
Laborer ---------------------------------- 346.15 P LEO** ---------------------------------- 496.96 P
I. CANALIZATION
a. Labor Cost
Crew: 1 Foreman, 10.0 Laborers
Group capability: 300.00 sq.m./day
Rate per
day No. Amount
Foreman 663.65 1 663.65
Laborer 346.15 10 3,461.50
4,125.15
13.75
SUMMARY:
Labor Cost = 13.75 /sq.m
Supervision (3%) = 0.41 /sq.m
Tax (7%) = 0.96 /sq.m
= 15.12
a. Labor Cost
Group capability: 7.50 cu.m./day
Rate per
day No. Amount
Foreman 663.65 1 663.65
Laborer 346.15 10 3,461.50
Total 4,125.15
550.02
SUMMARY:
Labor Cost = 550.02 /cu.m.
Supervision (3%) = 16.50 /cu.m.
Tax (7%) = 38.50 /cu.m.
= 605.02 /cu.m.
Total
Sub-unit Cost(per sq. m)
Total Unit Cost
Position
Labor Cost
Unit Cost (per cu.m.)
V. DERIVATION OF UNIT COST PER ITEM OF WORK
BITO PIP
Atok, Benguet
Position
Labor Cost
Total Unit Cost
a. Labor Cost
Rate per
day No. Amount
Foreman 663.65 1 663.65
Laborer 346.15 10 3,461.50
Total 4,125.15
137.51
SUMMARY:
Labor Cost = 137.51 /cu.m.
Supervision (3%) = 4.13 /cu.m.
Tax (7%) = 9.63 /cu.m.
= 151.27 /cu.m.
D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x60m:
a. Material Cost
Labor Rental Spare Parts Fuel & Oil
1 1/4" HDPE SDR 13.5 x100 m: 86.14 1.79 0.69 0.27 0.73
b. Labor Cost
Group Capability: 420.00 l.m./ day
Rate per
day No.
Foreman 663.65 1
Laborer 346.15 10
Total
Unit Cost
SUMMARY:
Material Cost = P 86.14 /roll
Labor Cost = P 11.61 /roll
Rental = P 0.69 /roll
Spare Parts = P 0.27 /roll
Fuel and Oil = P 0.73 /roll
Sub - total = P 99.44 /roll
Supervision = P 2.98 /roll
Tax ( 7%) = P 0.81 /roll
Total Unit Cost = P 103.23 /roll
E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100m:
a. Material Cost
Labor Rental Spare Parts Fuel & Oil
1" HDPE SDR 13.5 x100m: 55.17 1.17 0.52 0.21 0.44
POSITION
4,125.15
9.82
Cost
Materials Base Cost
Hauling Cost from Source to Jobsite
Materials Base Cost
663.65
3,461.50
Unit Cost (per cu.m.)
Total Unit Cost
Position
Labor Cost
Labor Cost
b. Labor Cost
Group Capability: 420.00 l.m./ day
POSITION Rate per
day No.
Foreman 663.65 1
Laborer 346.15 10
Total
Unit Cost
SUMMARY:
Material Cost = P 55.17 /roll
Labor Cost = P 10.99 /roll
Rental = P 0.52 /roll
Spare Parts = P 0.21 /roll
Fuel and Oil = P 0.44 /roll
Sub - total = P 67.33 /roll
Supervision = P 2.02 /roll
Tax ( 7%) = P 0.77 /roll
Total Unit Cost = P 70.12 /roll
II. R.C. RESERVOIR TANK
A. Common Structure Excavation
a1. Indurated Excavation
a. Labor Cost
Rate per
day No. Amount
Foreman 663.65 1 663.65
Laborer 346.15 10 3,461.50
4,125.15
550.02
SUMMARY:
Labor Cost = 550.02 /cu.m
Supervision (3%) = 16.50 /cu.m
Tax (7%) = 38.50 /cu.m
= 605.02 /cu.m
a2. Gravel Blanket
Material Cost
Labor Rental S. Parts Fuel & Oil
Gravel 1,300.00 2,238.51 135.75 54.30 288.51
Labor Cost
Rate per
Labor Cost
Position
Labor Cost
Total Unit Cost
Materials Base Cost
Position
Labor Cost
Total
9.82
Cost
663.65
3,461.50
4,125.15
day No. Amount
Foreman 663.65 1 663.65
Laborer 346.15 10 3,461.50
4,125.15
82.50
SUMMARY:
Base Cost = 1,300.00 /cu.m
Labor Cost = 2,321.01 /cu.m
Rental = 135.75 /cu.m
Spare Parts = 54.30 /cu.m
Fuel & Oil = 288.51 /cu.m
Sub-total = 4,099.58
Tax (7%) = 286.97 /cu.m
= 7,309.13 /cu.m
a3. 211 kg/sq.m R.C. Reservoir (excluding manual hauling)
Material Cost
Cement 260.00 6.20 6.66 2.67 10.10
Sand 1,200.00 29.19 135.75 54.30 288.51
Gravel 1,300.00 29.19 135.75 54.30 288.51
Plywood 710.00 4.44 4.76 1.90 5.05
Form Lumber 45.00 0.37 0.39 0.16 0.40
16 mm RSB 45.70 0.17 0.19 0.07 0.20
10 mm RSB 55.85 0.17 0.19 0.07 0.20
C.W. Nails 95.00 0.17 0.19 0.07 0.20
Tie Wire 85.00 0.17 0.19 0.07 0.20
Sahara 43.00 0.17 0.19 0.07 0.20
Materials Requirement per cu.m
Req'd/cu.m Base Cost Labor Rental S. Parts Fuel & Oil
Cement 9.00 2,340.00 55.80 59.94 24.03 90.90
Sand 0.45 540.00 13.14 61.09 24.44 129.83
Gravel 0.90 1,170.00 26.27 122.18 48.87 259.66
Plywood 1.25 887.50 5.55 5.95 2.38 6.31
Form Lumber 25.00 1,125.00 9.25 9.75 4.00 10.00
16 mm RSB 51.10 2,335.27 8.69 9.71 3.58 10.22
10 mm RSB 10.47 584.75 1.78 1.99 0.73 2.09
C.W. Nails 2.00 190.00 0.34 0.38 0.14 0.40
Tie Wire 0.68 57.80 0.12 0.13 0.05 0.14
Sahara 9.00 387.00 1.53 1.71 0.63 1.80
9,617.32 122.46 272.83 108.84 511.36
Labor Cost
1. Steel Works
Materials Base Cost
Materials
HAULING COST
Position
Total
Total Unit Cost
TOTAL
Crew: 1 Steelman, 1 Laborer
Group capability: 80.00 kg/day
2. Form Works
Crew: 2 Carpenters, 4 Laborers
3. Concrete Works
Crew: 1 Foreman, 2 Masons, 10 Laborers
Position Rate per
day No. Amount No. Amount No. Amount
Foreman 663.65 - - - - 1 663.65
Steelman 462.27 1 462.27 - - - -
Carpenter 462.27 - - 2 924.54 - -
Mason 462.27 - - - - 2 924.54
Laborer 346.15 1 346.15 4 1,384.60 10 3,461.50
808.42 2,309.14 5,049.69
10.11 659.75 1,442.77
SUMMARY:
Material Cost = 9,617.32 /cu.m
Rental = 272.83 /cu.m
Spareparts = 108.84 /cu.m
Fuel and Oil = 511.36 /cu.m
Sub - total = 12,745.43 /cu.m
Tax (7% of Labor) = 156.46 /cu.m
= 13,284.25 /cu.m
a4. 211 kg/sq.m R.C. Reservoir (manual hauling only)
Material Cost
Cement 260.00 64.94 - - -
Sand - 1,730.75 - - -
Gravel - 1,730.75 - - -
Plywood 710.00 64.94 - - -
Form Lumber 45.00 4.33 - - -
16 mm RSB 45.70 2.60 - - -
10 mm RSB 55.85 2.60 - - -
C.W. Nails 95.00 2.60 - - -
Tie Wire 85.00 2.60 - - -
Sahara 43.00 2.60 - - -
Materials Requirement per cu.m
Req'd/cu.m Base Cost Labor Rental S. Parts Fuel & Oil
Steel Works Form Works Concrete Works
Total
Unit Cost
Total Unit Cost
Materials Base Cost
Materials
HAULING COST
Cement 9.00 - 584.46 - - -
Sand 0.45 - 778.84 - - -
Gravel 0.90 - 1557.68 - - -
Plywood 1.25 - 81.18 - - -
Form Lumber 25.00 - 108.25 - - -
16 mm RSB 51.10 - 132.86 - - -
10 mm RSB 10.47 - 27.22 - - -
C.W. Nails 2.00 - 5.20 - - -
Tie Wire 0.68 - 1.77 - - -
Sahara 9.00 - 23.40
TOTAL - 3,300.85 - - -
SUMMARY:
Sub - total = 3,300.85 /cu.m
Tax (7% of Labor) = 231.06 /cu.m
= 3,630.94 /cu.m
A. Proc / Deliver / Inst'n. of Pump, pump motor & accessories
1. Material Cost
Labor Rental Spare Fuel and
Parts Oil
100,000.00 5,000.00 - - -
2. Labor Cost
Group Capability: 1.00 unit / day
Position Rate per
day No. Cost
Foreman 663.65 1 663.65
Laborer 346.15 10 3,461.50
Total 4,125.15
Unit Cost 4,125.15
SUMMARY:
Material Cost = 100,000.00
Labor Cost = 9,125.15
Sub-total Unit Cost = P 109,125.15 / lm
P 638.76 / lm
Supervision = 3,273.75 / lm
Total Unit Cost = P 113,037.66 / lm
Total Unit Cost
motor set
LABOR
7 % Tax
Materials Base Cost
Pump and
I. PREVAILING RATE PER DAY:
Position:
Foreman ---------------------------------- 663.65 P Engineer A** ---------------------------------- 886.31 P
Carpenter ---------------------------------- 462.27 P Survey Aide** ---------------------------------- 496.96 P
Mason ---------------------------------- 462.27 P Draftsman** ---------------------------------- 574.27 P
Steelman ---------------------------------- 462.27 P IDO A** ---------------------------------- 766.92 P
Plumber ---------------------------------- 462.27 P Eng'g. Asst. A** ---------------------------------- 663.65 P
Driver** ---------------------------------- 534.23 P HEO** ---------------------------------- 617.35 P
Laborer ---------------------------------- 346.15 P LEO** ---------------------------------- 496.96 P
II. DERIVATION OF INSTITUTIONAL DEVELOPMENT PROGRAM ( IDP ):
A. LOCATION SURVEY - ( Before and after construction )
A1. LABOR
NO. OF EARNED 13TH MO. &
DAYS LEAVES CASH GIFT
WORKED
1 Geodetic Engineer 3.00 2,658.93 1,200.00 249.99 317.79 269.64 4,696.35
1 Survey Aide A 3.00 1,490.88 1,200.00 249.99 178.2 172.32 3,291.39
6 Laborers 3.00 6,230.70 7,200.00 1499.94 744.66 807.66 16,482.96
10,380.51 9,600.00 1,999.92 1,240.65 1,249.62 24,470.70
Average rate of one team: 8.00 kms/day
Number of days to complete the activity alone
4.00 kms
8.00 kms/day
Travel time moving in and out
100.00 kms x 1 day
60 km/hr x 8 hrs
Total number of days worked = 2.00 days
TEV per day = P 400.00 /day
B. EQUIPMENT UTILIZATION - ( Before and after construction )
B1. LABOR
WORKED
1 Driver Mechanic 3.00 1,602.69 1,200.00 249.99 191.55 181.62 3,425.85
1,602.69 1,200.00 249.99 191.55 181.62 3,425.85
Equipment to be used : Pick - Up
DERIVATION OF UNIT COST PER ITEM OF WORK
TOTAL
0.50 days
GRADE PERSONEL INVOLVED WAGES TEV ALLOW
SALARY
14
8
1
BITO PIP
Atok, Benguet
0.21 days
TOTAL
=
=
=
=
TEV ALLOW
SALARY
TOTAL GRADE
5
TOTAL
PERSONEL INVOLVED WAGES
Distance from office to project site by vehicle ( Round Trip ) 60 kms
a. Rental Cost : 6.00 /km x 60.00 km = P 360.00
b. Fuel Cost : 60.00 /lit x 60.00 km
7 km/lit
c. Oil Cost : 180.00 /lit x 60.00 km x 0.10
70 km/lit
d. Spare Parts : 30.00 % x 1,059.43 = P 317.83
= P 5,163.11
C. COMPUTATION AND PLOTTING
C1. LABOR
WORKED
1 Engineer A 3.00 2,658.93 - 249.99 317.79 269.64 3,496.35
2,658.93 - 249.99 317.79 269.64 3,496.35
Average rate of one team: 8.00 kms/day
Number of days to complete the activity alone
4.00 kms
8.00 kms/day
D. POW PREPARATION
D1. LABOR
WORKED
1 Engineer A 3.00 2,658.93 - 249.99 317.79 269.64 3,496.35
2,658.93 - 249.99 317.79 269.64 3,496.35
E. OFFICE SUPPLIES = P 2,926.54
SUMMARY
1 LABOR = P 24,089.25
2 TEV = P 10,800.00
3 FUEL & OIL = P 1,059.43
4 RENTAL = P 360.00
5 SPARE PARTS = P 317.83
6 OFFICE SUPPLIES = P 2,926.54
TOTAL FOR CONSTRUCTION SURVEY = P 39,553.05
PERSONEL INVOLVED WAGES TEV ALLOW
SALARY
x 2
x 2
P 1,028.57
P 30.86
TOTAL COST
=
=
TOTAL
= = 0.50
TOTAL GRADE
TOTAL GRADE
14
days
PERSONEL INVOLVED WAGES TEV ALLOW
SALARY
14
TOTAL
III. INSTITUTIONAL DEVELOPMENT:
A. COORDINATION WITH LGU / BENEFICIARIES & PRE - CONSTRUCTION MEETING
A1. LABOR
WORKED
1 IDO A 2.00 1,533.84 800.00 166.66 183.32 159.88 2,843.70
1,533.84 800.00 166.66 183.32 159.88 2,843.70
B. PREPARATION OF MEMORANDUM OF AGREEMENT
B1. LABOR
WORKED
1 IDO A 2.00 1,533.84 800.00 166.66 183.32 159.88 2,843.70
1,533.84 800.00 166.66 183.32 159.88 2,843.70
C. MONITORING / FOLLOW - UP OF POLICIES & SYSTEMS & DOCUMENTATION
C1. LABOR
WORKED
1 IDO A 3.00 2,300.76 1,200.00 249.99 274.98 239.82 4,265.55
2,300.76 1,200.00 249.99 274.98 239.82 4,265.55
SUMMARY OF INSTITUTIONAL DEVELOPMENT:
LABOR = 7,152.95
TEV = 2,800.00
OFFICE SUPPLIES = 5,047.05
TOTAL = 15,000.00
TOTAL
PERSONEL INVOLVED ALLOW
SALARY
TOTAL GRADE
12
WAGES TEV
12
WAGES TEV
TOTAL
PERSONEL INVOLVED ALLOW
SALARY
TOTAL GRADE
12
ALLOW
SALARY
TOTAL GRADE
TOTAL
PERSONEL INVOLVED WAGES TEV
BITO PIP
QUANTITY UNIT PARTICULARS UNIT COST TOTAL COST
4 set Distribution Pipe 5,000.00 20,000.00
2 pcs Swing Valve 1 1/4" 850.00 1,700.00
2 pcs G.I. Nipple 1 1/4" x 6" 90.00 180.00
24 pcs Gate Valve 1/2" 355.00 8,520.00
24 pcs G.I. Nipple 1/2" x 6" 55.00 1,320.00
1 set Super Kalan 2,500.00 2,500.00
TOTAL ============================================== 34,220.00
PIPELINE INSTALLATION & TANK ACCESSORIES
IMPLEMENTATION SCHEDULE AND STATUS
JAN FEB MARCH APRIL
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
I CANALIZATION 268,183.82 26.82 PROJECTED 10.00 30.00 50.00 80.00
ACTUAL
II R.C. RESERVOIR TANK 564,225.47 56.42 PROJECTED 10.00 40.00 70.00 90.00
ACTUAL
III PUMP, PUMP MOTOR & ACCESSORIES 113,037.66 11.30 PROJECTED - - 100.00 100.00
ACTUAL
IV CONSTRUCTION SURVEY 39,553.05 3.96 PROJECTED 100.00 100.00 100.00 100.00
ACTUAL
IV INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 1.50 PROJECTED 10.00 40.00 70.00 100.00
PROJECTED
ACTUAL
PROJECTED 12.43 35.17 69.21 88.99
ACTUAL
1,000,000.00 100.00
AREA GENERATION
GENERATED AREA - 10.00 Has.
TOTAL PROJECT COST

CMD FORM Y1 - a
BITO PIP
NO. MAJOR COMPONENT CLASS
ESTIMATED
COST
ORIGINAL/
REVISED
%
WEIGHT
ORIG/REV
PARTI-
CULAR
2015
MAY JUNE JULY
(11) (12) (13)
100
100.00 100.00
80
100.00 100.00
60
100.00 100.00
40
100.00 100.00
20
100.00 100.00
0
100.00 100.00
CMD FORM Y1 - a
BITO PIP
2015
%
JAN FEB MARCH APRIL
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
I CANALIZATION 268,183.82 26.82 PROJECTED 10.00 30.00 50.00 80.00
- ACTUAL
II R.C. RESERVOIR TANK 564,225.47 56.42 PROJECTED 10.00 40.00 70.00 90.00
- ACTUAL
III PUMP, PUMP MOTOR & ACCESSORIES 113,037.66 11.30 PROJECTED - - - 100.00
IV CONSTRUCTION SURVEY 39,553.05 3.96 PROJECTED 100.00 100.00 100.00 100.00
ACTUAL
V INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 1.50 PROJECTED 10.00 40.00 70.00 100.00
ACTUAL
PROJECTED 12.43 35.17 57.91 88.99
ACTUAL
PROJECTED 124.29 351.70 579.10 889.94
ACTUAL
1,000,000.00 100.00
CY FINANCIAL STATUS
EXPENDITURES IN
(000)
TOTAL PROJECT COST

CMD FORM Y2 - a
BITO PIP
Attachment " E "
ESTIMATED COST
ORIGINAL/ REVISED
%
WEIGHT
ORIG/REV
PARTI-
CULAR
2015
MAY JUNE JULY
(11) (12) (13)
100
90.00 100.00 -
80
100.00 100.00 -
60
100.00 100.00 -
40
100.00 100.00
20
100.00 100.00
0
97.32 100.00
973.18 1,000.00
CMD FORM Y2 - a
BITO PIP
Attachment " E "
2015
%
Name of Project: BITO PIP
Fund Source: RREIS 2015
II. GOODS
PS TOTAL BALANCE QUARTERLY MATERIALS REQUIREMENT (CY 2015)
STOCK ARTICLES AND DESCRIPTION UNIT REQ'T FOR ON TOTAL PROCUREMENT FUND REMARKS
NO. THE YEAR HAND qty amount qty amount qty amount qty amount qty amount METHOD SOURCE
1 2 3 4 5 6 8 9 10 11
Pipes
- 1 1/4" HDPE Pipes SDR 13.5 x 60m rolls 4 - 5,168.40 4 20,673.60
- 1" HDPE Pipes SDR 13.5 x 100m rolls 5 - 5,517.00 5 27,585.00 5 27,585.00 Local Competitive Bidding CIS EP R.I.O.
Portland Cement
- Cement bag 288 - 260.00 288 74,880.00 288 74,880.00 Local Competitive Bidding CIS EP R.I.O.
Hardwares
- 16mm. RSB pcs. 165 - 418.00 165 68,970.00 165 68,970.00 Local Competitive Bidding CIS EP R.I.O.
- 10mm. RSB pcs. 100 - 177.00 100 17,700.00 100 17,700.00 Local Competitive Bidding CIS EP R.I.O.
- CW Nails
- 4" CW Nails kgs. 27 - 95.00 27 2,565.00 27 2,565.00 Local Competitive Bidding CIS EP R.I.O.
- Sahara pack 288 - 43.00 288 12,384.00 288 12,384.00 Local Competitive Bidding CIS EP R.I.O.
- 1/2" Thick Plywood pcs. 95 - 710.00 95 67,450.00 95 67,450.00 Local Competitive Bidding CIS EP R.I.O.
- 2" x 3" x 8' Form Lumber pcs. 205 - 180.00 205 36,900.00 205 36,900.00 Local Competitive Bidding CIS EP R.I.O.
- Tie wire #16 kgs. 28 - 85.00 28 2,380.00
Pump w/ Accessories unit 1 - 113,037.66 1 113,037.66
Miscellaneous / Accessories
- Distribution Pipe set 4 5,000.00 4 20,000.00 4 20,000.00 Local Competitive Bidding CIS EP R.I.O.
- Swing Valve 1 1/4" pcs 2 850.00 2 1,700.00 2 1,700.00 Local Competitive Bidding CIS EP R.I.O.
- G.I. Nipple 1 1/4" x 6" pcs 2 90.00 2 180.00 2 180.00 Local Competitive Bidding CIS EP R.I.O.
- Gate Valve 1/2" pcs 24 355.00 24 8,520.00 24 8,520.00 Local Competitive Bidding CIS EP R.I.O.
- G.I. Nipple 1/2" x 6" pcs 24 55.00 24 1,320.00 24 1,320.00 Local Competitive Bidding CIS EP R.I.O.
- Super Kalan set 1 2,500.00 1 2,500.00 1 2,500.00 Local Competitive Bidding CIS EP R.I.O.
- - - Local Competitive Bidding CIS EP R.I.O.
- - - Local Competitive Bidding CIS EP R.I.O.
- - - #REF! CIS EP R.I.O.
TOTAL 463,201.66 347,784.00
PROJECT PROCUREMENT PLAN
CY 2015
UNIT PRICE 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
NAME OF OFFICE: NIA - CAR
LOCATION: La Trinidad, Benguet
I. CIVIL WORKS
Time Schedule for REMARKS
Name of Project Location Scope of Work/ Method Estimated Funding Date of Bidding Services (With Delegated
Contract No. contract Budget/Cost Source Required Authority of RIM/PM
or to be bid at CO)
1 2 3 4 5 6 7 8 9
A. BITO PIP Buguias, Benguet
CANALIZATION WORKS Administration P 206,420.01 RREIS November 2014 Jan. 05 - May 31, 2015 R.I.M.
Clearing and Grubbing P 23,536.00
Indurated Excavation P 143,304.62
Manual Backfill (Common Material) P 35,828.59
Manual hauling/Inst. of 4" HDPE SDR 17 x 6m Pipes P 2,980.80
Manual hauling/Inst. of 3/8" Cable Wires P 770.00
R.C. RESERVOIR TANK Administration P 203,008.72 RREIS November 2014 Jan. 05 - May 31, 2015 R.I.M.
Indurated Excavation P 11,693.97
Gravel Blanket P 8,636.83
211 kg/sq.cm R.C. Reservoir Tank P 172,914.00
PUMP W/ ACCESSORIES Administration P 9,763.91
Notes:
1. All contracts under one project name should be treated separately.
2. Method refers to procurement method to be adopted such as: International Competitive bidding, National/local Comtetitive Bidding and Local Minor Contract
3. Scope of Work/Contract refers to the extent/size of contract scopes/packages
PROJECT PROCUREMENT MANAGEMENT PLAN
CY 2015
TOTAL P 409,428.73
UNIT CONST'N
COST Civil MAT'LS Fuel and
Works COST Oil
I. CANALIZATION
A. Clearing and Grubbing: sq.m. 1,600.00 15.12 24,192.00 459.20 22,000.00 1,536.00 52.48 98.40 45.92
B. Indurated Excavation: cu.m. 243.50 605.02 147,322.37 2,812.43 133,929.87 9,374.75 321.42 602.66 281.24
C. Manual Backfill (Common Material): cu.m. 243.50 151.27 36,834.25 703.96 33,483.69 2,344.91 80.4524 150.85 70.40
D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x 60 m: Lm. 240.00 103.23 24,775.20 715.20 2,786.40 20,673.60 194.40 165.60 64.80 175.20
E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100 m: Lm. 500.00 70.12 35,060.00 6,120.00 385.00 27,585.00 385.00 260.00 105.00 220.00
III. R.C. RESERVOIR TANK
A. Indurated Excavation: cu.m. 19.87 19.87 12,021.83 229.50 10,928.97 765.00 26.23 49.18 22.95
B. Gravel Blanket: cu.m. 3.31 3.31 24,205.56 15,446.54 7,686.47 950.36 32.58 61.10 28.51
C. 211kg/sq.cm R.C. Reservoir Tank: cu.m. 29.19 16,915.19 493,778.08 9,836.73 161,601.75 280,743.02 11,312.25 9,088.38 5,285.06 15,910.89
D. Accessories L.S. L.S. L.S. 34,220.00 34,220.00
III. PUMP, PUMP MOTOR & ACCESSORIES unit 1.00 113,037.66 113,037.66 2,291.63 9,125.15 100,000.00 638.76 261.90 491.06 229.16
IV. CONSTRUCTION SURVEY 39,553.05 39,553.05
V. INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 15,000.00
1,000,000.00 93,168.23 381,927.30 463,221.62 27,501.42 10,289.04 6,908.11 16,984.27
Wages Rental Spareparts
BREAKDOWN OF SUB - TOTAL "A"
BI TO PI P
Atok, Benguet
ITEMS OF WORK UNIT QTY TOTAL
LABOR COST
7% Tax
EQUIPMENT UTILIZATION
(1) (2) (3) (4)
I CANALIZATION 268,183.82
II #REF! 564,225.47
R.C. RESERVOIR TANK 113,037.66
III CONSTRUCTION SURVEY 39,553.05
IV INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00
#NAME?
TOTAL PROJECT COST

1,000,000.00
CY FINANCIAL STATUS
EXPENDITURES IN
(000)
CMD FORM Y2 - a
ESTIMATED
COST ORIGINAL/
REVISED
JAN FEB MARCH APRIL MAY
(5) (6) (7) (8) (9) (10) (11)
26.82 PROJECTED 10.00 30.00 50.00 80.00 100.00
ACTUAL
56.42 PROJECTED 0.00 0.00 0.00 0.00 0.00
ACTUAL
11.30 PROJECTED 0.00 0.00 0.00 0.00 0.00
ACTUAL
3.96 PROJECTED 0.00 0.00 0.00 0.00 0.00
ACTUAL
1.50 PROJECTED 0.00 0.00 0.00 0.00 0.00
ACTUAL
PROJECTED 2.68 8.05 13.41 21.45 26.82
ACTUAL
PROJECTED 26818.38 80,455.15 134,091.91 214,547.06 268,183.82
ACTUAL
#NAME?
100.00
EXPENDITURES IN
(000)
CMD FORM Y2 - a
BITO PIP
%
WEIGHT
ORIG/REV
PARTI-CULAR
2014
JUNE JULY
(12) (13)
100.00 100
0.00 80
0.00 60
0.00 40
0.00 20
0
26.82
268,183.82
CMD FORM Y2 - a
BITO PIP
2014
%
(1) (2) (3) (4) (5) (6)
I #REF! 268,183.82 26.82 PROJECTED
- ACTUAL
II #REF! 113037.6605 11.30 PROJECTED
- ACTUAL
III #REF! 564,225.47 56.42 PROJECTED
- ACTUAL
IV #REF! 39,553.05 3.96 PROJECTED
- PROJECTED
V #REF! 15,000.00 1.50 PROJECTED
ACTUAL
PROJECTED
ACTUAL
PROJECTED
ACTUAL
TOTAL PROJECT COST

1,000,000.00 100.00
CY FINANCIAL STATUS
EXPENDITURES IN
(000)
CMD FORM Y2 - a
ESTIMATED
COST
ORIGINAL/
REVISED
%
WEIGHT
ORIG/REV
PARTI-
CULAR
JAN FEB MARCH APRIL MAY JUNE JULY
(7) (8) (9) (10) (11) (12) (13)
0.00 0.00 0.00 0.00 0.00 0.00 100
0.00 0.00 0.00 0.00 0.00 0.00 80
10.00 30.00 60.00 100.00 100.00 60
0.00 0.00 0.00 0.00 0.00 0.00 40
0.00 0.00 0.00 0.00 0.00 0.00 20
0
0.00 5.64 16.93 33.85 56.42 56.42
0.00 56,422.55 169,267.64 338,535.28 564,225.47 564,225.47
CMD FORM Y2 - a
#REF!
2014
%

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AGENCY : NATIONAL IRRIGATION ADMINISTRATION Program No. :

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