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Name of Project:

REHABILITATION/ IMPROVEMENT ALONG LUBUAGAN-BATONG BUHAY- ABRA ROAD K0458+376 to K0476+238, Intermittent Sections LUBUAGAN & PASIL KALINGA ITEM 505 - GROUTED RIPRAP Unit of Measurement = cu.m. Quantity = 2,208.48 cu.m. Output/hour = 1 cu.m./man-day Duration = 2,208.48 cu.m. = 1767 hrs 1.25 cu.m./hr. 1.25cu.m./hr Designation No. of Person 1 2 8 No. of Hours 1,767 1,767 1,767 Hourly Rate PhP PhP PhP 71.95 52.06 40.15 PhP PhP PhP PhP No. of Units 0.1 0.05 1 No. of Hours 1,767 1,767 1,767 Hourly Rate PhP PhP PhP 1,537.00 1,065.00 172.00 Php Php Php Php Php PhP 3.00 /hr 740.85 /cu.m. Unit ln.m sq.m cu.m cu.m. cu.m bags Quantity 663.00 33.00 33.13 552.12 2,318.90 6,625.00 Unit Cost 153.33 275.00 1,030.65 1,000.65 914.05 295.90 Php Php Php Php Php Php PhP PhP PhP PhP PhP Php Amount 101,660.00 9,075.00 34,142.62 552,480.09 2,119,589.40 1,960,337.50 4,777,284.61 6,413,432.96 1,090,283.60 900,445.99 8,404,162.55 3,805.41 Amount 127,135.65 183,980.04 567,560.40 878,676.09 Amount 271,587.90 94,092.75 303,924.00 87,867.61 757,472.26 1,636,148.35

1. Labor : Construction Foreman Skilled Laborers Sub - Total for 1 Name and Capacity 2. Equipment : Backhoe Water Truck 1-Bagger Mixer Minor tools (10% of Labor Cost) Sub - Total for 2 Total (1+2) Output per hour = 1.00 Unit Cost = PhP Name and Specification 3. Materials : Weep Holes (4" diam.) Filter Cloth Gravel Fill Sand Boulders Cement Sub - Total for 3 Direct Cost OCM/CP VAT Item Cost Total Unit Cost Name of Project: 17% 12%

REHABILITATION/ IMPROVEMENT ALONG LUBUAGAN-BATONG BUHAY- ABRA ROAD K0458+376 to K0476+238, Intermittent Sections LUBUAGAN & PASIL KALINGA SPL- MOBILIZATION & DEMOBILIZATION Unit of Measurement = lot Quantity = 1.00 lot Output/hour = cu.m./man-day Duration = 4.00 hrs. Designation No. of Person 1 1 2 No. of Hours 4 4 4 Hourly Rate
PhP PhP PhP 71.95 52.06 40.15

Amount PhP PhP PhP PhP 287.80 208.24 321.20 817.24 Amount Php Php Php Php Php PhP 12,296.00 6,932.00 37,856.00 81.72 57,165.72 57,982.96

1. Labor : Construction Foreman Skilled Laborers Sub - Total for 1 Name and Capacity 2. Equipment : Backhoe Pay Loader Dumptrucks 1-Bagger Conc. Mixer Sub - Total for 2 Total (1+2) Output per hour = 0.00 3.00 /hr Unit Cost = PhP 57,982.96 /cu.m. Name and Specification 3. Materials : Sub - Total for 3 Direct Cost OCM/CP VAT Item Cost Total Unit Cost 0% 12% PhP PhP PhP PhP PhP Php 57,982.96 6,957.96 64,940.92 64,940.92 Unit Quantity Unit Cost 2 1 7 2 4 4 4 4 PhP PhP PhP PhP 1,537.00 1,733.00 1,352.00 172.00 No. of Units No. of Hours Hourly Rate

Amount

UNIT COST DERIVATION OF BOULDERS (Class "A")


Source Hauling Distance Volume = = = From Pinagan Gravel Pit 0.5 km. (mountainous) 2,318.90 cu.m.

1 Labor Cost Breaking,Picking and Stockpiling Labor Capacity = 1 cu.m./man-day due to multiple handling No. of Laborers = 50 Total Output/day = 50 cu.m. No. of days = 2,434.84 cu.m./ 50 = 49.00 Labor 2 Equipment Cost: Loading Time Unloading Time Slack Time Loaded Trip Unloaded Trip = = = = 50 Lab. X 49.00 days x 321.21

days /day = P786,964.50

6 min. 2 min. 6 min. UNPAVED ROAD (mountainous) 0.5 kms x 60 min/hr = 15 kms/hr 0.5 kms x 60 min/hr = 25 kms/hr (Pinagan Highway-Dangoy, Lubuagan) PAVED(Mountainous) 12.00 kms x 60 20 kms/hr 12.00 kms x 60 = 35 kms/hr (Dangoy Lubuagan to Project Site) UNPAVED( Mountainous) 13.60 kms x 60 = 15 kms/hr 13.60 kms x 60 = 25 kms/hr = min/hr min/hr

0.5 km (Gravel Pit to Highway) = = 2.00 1.20 mins min.

12 km (Tomiangan to Dangoy) = = 36.00 20.57 mins min.

Loaded Trip Unloaded Trip

13.6 km (Dangoy to Project Site) min/hr min/hr = = = 54.40 32.64 160.81 2.98 mins min. min. trips

Loaded Trip Unloaded Trip Total Cycle Time No. of Trips/day Utilizing No. of days Required Dumptrucks Loader Total Cost Unit Cost

= 2 = = = = =

8 hrs x

60 160.8114286 cu.m. 20 P10,816 P13,864

min/hr mins

Dumptrucks 2,434.84 2.98 trips/day x 2.00 1 DTx Loader x P2,189,056.50 P2,189,056.50 2,434.84

cu.m. /day x /day x

= 39.50 39.50

40.85 days days

say = =

39.5

days

P854,464.00 P547,628.00 P1,402,092.00

= = = 15.00 /cu.m. 914.05 /cu.m.

P899.05 /cu.m.

Aggregate Tax Total Unit Cost of Boulders @ Project Site

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


Cordillera Administrative Region Office of the District Engineer
Bulanao, Tabuk City, Kalinga

PROGRAM OF WORK
Region District Name of Project : : : : Road Section I.D. : Section : Location : Appropriation : Source of Fund : Classification : Limits : Starting Date : ITEM NO. CAR Kalinga Rehabilitation/ Improvement along LubuaganBatong Buhay-Abra Boundary Road S00562LZ Dangoy-Balatoc Section Lubuagan & Pasil ,Kalinga
PhP 10,000,000.00

MVUC Fund By Contract K0458+376 to K0476+238 (I.S) Upon Approval ITEMS OF WORK TO BE DONE % 0.40% 0.35% 0.97% 2.07% 2.09% 2.96% 3.65% 1.96% 84.89% 0.66% 100%
UNIT mos. lot cu.m. cu.m. cu.m. kgs. cu.m. ln.m. cu.m. cu.m.

Roadbed Width Pavement Width Net Length Thickness Type of Structure Type of Substructure No. of Spans No. of Piers Dimensions No.of Days to Complete

: : : : : : : : : :

4-8 m. 651.50 m.

155.00 CD

EQUIPMENT DESCRIPTION NEEDED AVAILABLE Backhoe Pay Loader Dumptrucks 1-Bagger Conc. Mixer Bar Cutter 2 1 7 2 1

Work Category 27: Rehabilitation plus Improvement A.1 Facilities for the Engineers B.1 Provision for Safety and Health 102a Roadway Excavation (Common Earth) 103 Structure Excavation 104a Embankment (Selected Fill) 404a Reinforcing Steel Bars (Grade 40) 405 Structural Concrete (Class "A") Reinforced Concrete Pipe Culvert (910mm) 500a 505 Grouted Riprap Spl Mobilization & Demobilization TOTAL
ITEM DESCRIPTION

ESTIMATED COST OF PROPOSED WORKS QUANTITY UNIT COST COST 5.50 1.00 599.00 704.15 378.00 4,280.84 46.67 24.00 2,208.48 1.00 7,257.60 34,624.08 160.20 291.67 546.64 68.39 7,737.18 8,105.37 3,805.41 64,940.92 Total: 39,916.80 34,624.08 95,962.69 205,382.83 206,628.39 292,776.49 361,094.32 194,528.80 8,404,162.55 64,940.92 9,900,017.87

Work Category 27: Rehabilitation plus Improvement A.1 Facilities for the Engineers B.1 Provision for Safety and Health 102a Roadway Excavation (Common Earth) 103 Structure Excavation 104a Embankment (Selected Fill) 404a Reinforcing Steel Bars (Grade 40) 405 Structural Concrete (Class "A") Reinforced Concrete Pipe Culvert (910mm) 500a 505 Grouted Riprap Spl Mobilization & Demobilization
DIRECT COST 1. Labor 2. Equipment 3. Material 4. Project Supervision Total Direct Cost INDIRECT COST 1. Mark-up (OCM, Profit) 2. VAT 3. Quality Control 4. Eng'g & Administrative Overhead 5. Construction Contingency 6. Central Office Retention 7. Road Right-of-Way 8. Soil Exploration 9. Survey Plan and Preparation Total Indirect Cost TOTAL ESTIMATED PROJECT COST

P P P P P P P P P P P P P P P SAY P

975,253.24 1,073,514.79 5,519,355.87 7,568,123.91 1,271,177.76 1,060,716.20 100,000.00

% 9.75% 10.74% 55.19% 75.68% 12.71% 10.61% 1.00%

2,431,893.96 10,000,017.87 10,000,000.00

24.32%

100%

Prepared by:

Checked & Reviewed:

Submitted by:

SAMUEL A. PAO-ITON
Engineer II

RAFAEL L. FERNANDO
OIC-Chief, Planning & Design Section

ERNESTO O. VECALDO
Chief, Maintenance Section

Approval Recommended:

Approved :

Concurred:

DOMINGO A. ENCISO
OIC-Asst. District Engineer

ALEXANDER C. CASTAEDA
District Engineer

ADOLFO L.ESCALONA
Executive Director, Roadboard

ADJUSTED COST

TO O. VECALDO
Maintenance Section

FO L.ESCALONA
Director, Roadboard

COMPUTATION OF PROJECT DURATION


(Per D.O. No. 44, Series 2012) Calendar Days = (given reference amount x reference duration per km. of road) estimated amount per km.of road + (duration of mob./demob. On the given reference amount) NOTE: For Drainage & Slope Protection (Grouted Riprap) Given Reference Amount = 10,000,000.00 Reference Duration/km. of Road = 16.00 Estimated amount per km. of road = Mobilization/Demobilization (Up to P5 Million) = 546,068.04 15 days

Calendar Days

10,000,000.00

x 546,068.04

16.00

15.00 days

= 308.00 c.d. say 309 days(for 20M/2) = =

154.50 155.00 days

Prepared by:

Checked/Reviewed by:

SAMUEL A. PAO-ITON Engineer II

RAFAEL L. FERNANDO Chief, Planning & Design Section

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CORDILLERA ADMINISTRATIVE REGION OFFICE OF THE District Engineer Bulanao, Tabuk City

APPROVED BUDGET FOR THE CONTRACT


Project Name and Location

Painting of Centerline and Edgelines along Kalinga-Cagayan Roa


Stations: K0499+900 to K0508+100 Length : 8,200.00 m.
DESCRIPTI ITEM NO. ON Qty. UNIT ESTIMATE D DIRECT COST (5) MARK-UPS IN PERCENT OCM 12% (6) PROFIT 10% (7) TOTAL MARK-UP VAT % (8) VALUE (9) (10) (5)X(8) 12%((5)+(9)) ##### ##### 722.75 ##### #####

(1)

(2)

(3)

(4)

Act 309 : Other Traffic Devices Spl Mobilization & Demobilization 6,022.90 1.00 lot 602a Reflectorized Thermoplastic Pavement Markings (white) ##### 1,933.50 sq.m. 602b Reflectorized Thermoplastic Pavement Markings (yellow) ##### 150.00 sq.m.

##### #####

##### #####

22% 22%

TOTAL = THREE MILLION, ONE HUNDRED SEVENTY THOUSAND, FOUR HUNDRED THIRTY ONE PESOS.

PREPARED BY:

Recommending Approval:

SAMUEL A. PAO-ITON EUGENE MICHAEL J. ESPITA Engineer II Member Engineer II Member

JOEL G. BUCAO Engineer II Chairman

DOMINGO A. ENCI

OIC-Asst. District Eng

HIGHWAYS GION er

CONTRACT

inga-Cagayan Road

Contract Duration: 10.00 C.D.


TOTAL INDIRECT COST (11) (9)+(10) 722.75 TOTAL COST UNIT COST ADJUSTE D UNIT COST (14) ADJUSTE D TOTAL COST (15) (3)x(14) 6,745.00

(12) (5)+(11) 6,745.65

(13) (12)/(3) 6,745.65 1,516.48 1,550.21

6,745.00

###### ###### 62,353.15 ######

1,516.00 ###### 1,550.00 ###### P #######

APPROVED:

DOMINGO A. ENCISO OIC-Asst. District Engineer

ALEXANDER C. CASTAEDA District Engineer

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