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Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT


Pilar Street, Zamboanga City

Project
Location
Scope of Work

:
:
:

Cost of Project

PROPOSED PIPE EXTENSION AT BUENAGATAS


Zone III and Zone IV, Boalan, Zamboanga City
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (450.00 LINEAR METER)
2. CONCRETE BREAKING (92.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
4. INSTALLATION OF ONE (1) - UNIT - AIR-RELEASE ASSEMBLY WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
Php

1,304,743.00
BILL OF MATERIALS & COST ESTIMATES

Item Description
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
1. PROJECT SIGNAGE:
a. Materials:
1.20m x 2.40m Tarpaulin (Project Signage) Including Layout
6 - pcs. 2" x 2" x 10' Coco Lumber
10 - pcs. 2" x 3" x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
2. BARRICADES:
A-Frame Barricade (24 pcs.)
a. Materials:
32 - pcs. 2"x 2"x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Caterpillar Yellow)
Gloss Latex Paint (Black)
Baby Roller w/ Tray
2" Paint Brush
4" Paint Brush
3" Width Reflectorized Sticker
Pole Barricade (40 pcs.)
14 - pcs. 2" x 2" x 12' Coco Lumber
Portland Cement
Washed Sand
Gravel (G1)
Reflectorized Caution Tape, 3"W x 1000 ft./roll
b. Labor:
1 - Skilled Worker
4 - Contractual Laborers
TOTAL DIRECT COST OF CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
Engineering Assistant
TOTAL DIRECT COST OF SUPERVISION
B. ENGINEERING BASIC COST

Page 1 of 50

Qty.

Unit

Unit Cost

1
20
50
1
2
2

unit
bd.ft.
bd.ft.
sht.
kgs.
kgs.

1,200.00
22.00
22.00
825.00
65.00
65.00

107
2
3
3
1
1
1
4
1
24

bd.ft.
shts.
kgs.
kgs.
gal.
gal.
pc.
pcs.
pcs.
ln.ft.

22.00
825.00
65.00
65.00
600.00
600.00
110.00
28.00
40.00
39.00

56
2
4
6
1

bd.ft.
bags
bags
bags
roll

22.00
235.00
30.00
30.00
1,650.00

3
3

days
days

366.00
317.00

30

days

524.00

I. MOBILIZATION
TOTAL COST OF MOBILIZATION

II. HAULING OF MATERIALS


a. Labor:
4 - Contractual Laborer
b. Equipment Rental/Fuel:
1 - Unit - Boom Truck
1 - Unit - Dump Truck
Diesel Fuel
TOTAL DIRECT COST OF HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
a. Labor:
1 - Skilled Worker
2 - Contractual Laborers
TOTAL DIRECT COST OF FINAL STAKING/LAY-OUTING/LINE AND GRADE

Page 2 of 50

lot

10,000.00

12

days

317.00

2
10
320

days
days
liters

7,698.00
10,816.00
49.00

2
2

days
days

366.00
317.00

IV. CONCRETE CUTTING & CONCRETE BREAKING


1. CONCRETE CUTTING (450.00 LINEAR METER)
a. Labor:
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Concrete Cutter w/ Operator
Premium Gasoline
TOTAL DIRECT COST FOR CONCRETE CUTTING
2. CONCRETE BREAKING (92.00 SQ. MTRS.)
a. Labor:
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Jack Hammer w/ Compressor and operator
Diesel Fuel
TOTAL DIRECT COST FOR CONCRETE BREAKING
TOTAL DIRECT COST OF CONCRETE CUTTING & CONCRETE BREAKING

days

317.00

7
28

days
ltrs.

2,152.00
60.00

days

317.00

7
126

days
ltrs.

10,407.00
49.00

V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)
a. Materials:
100mm x 6.00m PVC Pipe Class 150, B/S w/ R.R.
160
100mm x 11.25 PVC Bend, Class 150, B/S, w/ R.R.
6
100mm x 45 PVC Bend, Class 150, B/S, w/ R.R.
8
100mm C.I Sleeve Type Flexible Coupling, (PVC)
2
Plain Margarine
8
Sand Envelop
Washed Sand
Concrete Thrust Block and Concrete Pad
Portland Cement
Washed Sand
Gravel (GI)
b. Labor:
1 - Pipe Fitter
30 - Contractual Laborers
TOTAL DIRECT COST FOR PIPELAYING W/ PARTIAL BACKFILLING
2. FITTINGS INSTALLATION AND INTERCONNECTION
a. Material:
150mm x 6.00m PVC Pipe, Class 150, B/S, w/ R.R.
150mm C.I. Valve Cover
100mm C.I Body Gate Valve, PN16, NRS, F/F, Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125
100mm C.I Adaptor, F/P, Flange End Dimension in accordance
w/ ANSI B16.1 Class 125
100mm C.I Sleeve Type Flexible Coupling, (PVC-CI)
16mm x 75mm Hex. Head Stainless Bolt w/ Nut & Washer
* 12mm x 6.00m Deformed Rein. Steel Bar
6mm thk. Rubber Gasket
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR FITTINGS INSTALLATION & INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
a. Materials:
150mm C.I. Valve Cover
100mm x 75mm C.I. Tee, M/F , Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125 w/ 1-75mm Steel Ring Flange,
Flange End Dimension in accordance w/ ANSI B16.50 Class 150
100mm C.I. Sleeve Type Flexible Coupling, (PVC)
75mm C.I. Body Gate Valve, F/F, Flanged End Dimension in accordance w/
ANSI B16.1 Class 125 w/ 2-75mm Steel Ring Flange,
Flange End Dimension in accordance w/ ANSI B16.50 Class 150
75mm Fire Hydrant Head w/ 63mm Hose Connector
75mm x 6.00m G.I. Pipe, ASTM A53-90A Heavy Gauge
75mm x 90 G.I. Elbow, ANSI B16.3 Class 150
25mm Teflon Tape

Page 3 of 50

pcs.
pcs.
pcs.
pcs.
kgs.

1,448.00
578.00
752.00
1,600.00
85.00

180

cu.m

1,000.00

5
0.25
1

bags
cu.m
cu.m

235.00
1,000.00
1,000.00

18
18

days
days

341.00
317.00

1
1

pc.
pc.

2,778.00
990.00

pc.

7,532.00

2
2
16
1
2

pcs.
pcs.
pcs.
pc.
kgs.

1,676.00
4,051.00
110.00
243.00
75.00

1
1

day
day

341.00
317.00

pc.

990.00

1
1

set
pc.

3,913.00
1,600.00

1
1
1
1
10

set
set
pc.
pc.
rolls

6,630.00
15,215.00
5,335.00
329.00
30.00

16mm x 75mm Hex Head Stainless Bolt w/ Nut & Washer


6mm thk Rubber Gasket
Portland Cement
Washed Sand
Gravel (G1)
* 16mm x 6.00m Deformed Rein. Steel Bar
* 12mm x 6.00m Deformed Rein. Steel Bar
Hacksaw Blade
Concrete Neutralizer
Flat Latex Paint (Primer)
Latex Paint Top Coat Gloss (Caterpillar Yellow)
Latex Paint Top Coat Gloss (Black)
Red Lead Paint
Quick Dry Enamel (Blue)
Paint Thinner

Page 4 of 50

12
2
5
0.25
1
4
2
6
2
1
1
1
1
1
1

pcs.
kgs.
bags
cu.m.
cu.m.
pcs.
pcs.
pcs.
qrts.
gal.
gal.
gal.
gal.
gal.
gal.

110.00
75.00
235.00
1,000.00
1,000.00
432.00
243.00
66.00
139.00
470.00
600.00
600.00
550.00
627.00
292.00

25mm Masking Tape


#16 G.I. Tie-wire
* 12mm thk x 1.20m x 2.40m Ordinary Plywood
3 - pcs. 2" x 2" x 10' Coco Lumber
1" C.W. Nail
2" C.W. Nail
3" C.W. Nail
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 3
4. INSTALLATION OF ONE (1) - UNIT - AIR-RELEASE ASSEMBLY WITH CONCRETE BARRICADE
a. Materials :
150mm x 100mm G.I. Bell Reducer, ANSI B16.3 Class 150
100mm x 6.00m G.I. Pipe, ASTM A53-90A Heavy Gauge
100mm x 25mm Saddle Clamp w/ Stainless Bolt, Nut & Washer & Rubber
25mm C.I. Air-Release Pressure Valve
25mm x 6.00m G.I. Pipe, ASTM A53-90A Heavy Gauge
25mm x 90 G.I. Elbow, ANSI B16.3 Class 150
25mm Teflon Tape
Portland Cement
Washed Sand
Gravel (G1)
Fine Sand (For Plastering)
* 16mm x 6.00m Deformed Rein. Steel Bars
* 12mm x 6.00m Deformed Rein. Steel Bars
#16 G.I. Tie Wire
* 12mm thk x 1.20m x 2.40m Ordinary Plywood
3 - pcs. 2" x 2" x 10' Coco Lumber
1-1/2 C.W. Nail
2" C.W. Nail
4" C.W. Nail
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 4
TOTAL DIRECT COST OF PIPE LAYING WORKS
VI. HYDRO-TESTING & DISINFECTION WORKS
a. Materials:
Chlorine Granules
Potable Water
100mm C.I Mechanical End Cap
100mm x 19mm Saddle Clamp w/ Stainless Bolt, Nut & Washer & Rubber
19mm Brass Corporation Cock, (ISO)
19mm G.I Plug
25mm Teflon Tape
b. Labor:
1 - Pipe Fitter
4 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit - Hydro Machine
Premium Gasoline
Engine Oil
TOTAL DIRECT COST HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
a. Labor:
10 - Contractual Laborers
b. Equipment Rental/Fuel:
2 - Units - Tamper Rammer Machine
Premium Gasoline
TOTAL DIRECT COST OF FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
a. Materials:
23 - pcs. 1" x 6" x 8' Coco Lumber
12 - pcs. 2" x 3" x 8' Coco Lumber
3" C.W. Nail

Page 5 of 50

10
2
1
10
2
2
2

pcs.
kgs.
sht.
bd.ft.
kgs.
kgs.
kgs.

26.00
86.00
825.00
22.00
65.00
65.00
65.00

2
2

days
days

341.00
317.00

1
1
1
1
1
2
2
5
0.25
1
1
4
2
1
1
10
2
2
2

pc.
pc.
set
set
pc.
pcs.
rolls
bags
cu.m.
cu.m.
cu.m.
pcs.
pcs.
kg.
sht.
bd.ft.
kgs.
kgs.
kgs.

1,930.00
8,272.00
680.00
12,000.00
1,230.00
40.00
30.00
235.00
1,000.00
1,000.00
1,200.00
432.00
243.00
60.00
825.00
22.00
65.00
65.00
65.00

2
2

days
days

341.00
317.00

1
14
2
2
2
2
2

kg.
cu.m
pcs.
sets
pcs.
pcs.
pcs.

250.00
54.00
949.00
291.00
494.00
25.00
30.00

2
2

days
days

341.00
317.00

2
6
1

days
ltrs.
ltr.

500.00
60.00
120.00

days

317.00

9
108

days
ltrs.

1,000.00
60.00

92
48
2

bd.ft.
bd.ft.
kgs.

22.00
22.00
65.00

Portland Cement (Type 1P)


Washed Sand
Gravel G1

140
7
14

b. Labor:
1 - Skilled Worker
10 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit Bagger Mixer
Premium Gasoline
TOTAL COST OF RESTORATION WORKS
IX. DEMOBILIZATION
TOTAL DIRECT COST OF DEMOBILIZATION

bags
cu.m.
cu.m.

235.00
1,000.00
1,000.00

6
6

days
days

366.00
317.00

6
120

days
liters

1,500.00
60.00

lot

10,000.00

SIZING REQUIREMENTS
NOTE: * ALL SIZES REFERED HEREIN SHOULD MEAN COMMERCIALLY AVAILABLE MEASUREMENTS WITH TOLERANCE OF 1mm.

Page 6 of 50

SUMMARY
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (450.00 LINEAR METER)
2. CONCRETE BREAKING (92.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
4. INSTALLATION OF ONE (1) - UNIT - AIR-RELEASE ASSEMBLY WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
SUB TOTAL
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS
TOTAL PROJECT COST

Prepared by:

Checked & Reviewed by:

MICHAELO T. MENDOZA
Researcher/Analyst A (J.O.)
Planning & Development Section

MARIE CLAIRE C. BONGO


Principal Engineer C
Planning & Development Section

Php

Php

1,304

Recomending Project Implementation:

Approved for Project Implementation:

ARNULFO A. ALFONSO
Department Manager C
Maintenance Department

LEONARDO REY D. VASQUEZ


General Manager

Page 7 of 50

public of the Philippines


NGA CITY WATER DISTRICT
Street, Zamboanga City

LING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)

S & COST ESTIMATES


Total Cost

1,200.00
440.00
1,100.00
825.00
130.00
130.00

3,825.00

2,354.00
1,650.00
195.00
195.00
600.00
600.00
110.00
112.00
40.00
936.00

6,792.00

1,232.00
470.00
120.00
180.00
1,650.00

3,652.00

1,098.00
3,804.00
Php

4,902.00
19,171.00

15,720.00
Php

15,720.00
15,720.00

Page 8 of 50

10,000.00
Php

10,000.00
10,000.00

15,216.00

15,216.00

15,396.00
108,160.00
15,680.00
Php

139,236.00
154,452.00

732.00
1,268.00
Php

2,000.00
2,000.00

Page 9 of 50

4,438.00

4,438.00

15,064.00
1,680.00
Php

16,744.00
21,182.00

4,438.00

4,438.00

72,849.00
6,174.00
Php
Php

79,023.00
83,461.00
104,643.00

231,680.00
3,468.00
6,016.00
3,200.00
680.00

245,044.00

180,000.00

180,000.00

1,175.00
250.00
500.00

1,925.00

6,138.00
171,180.00
Php

177,318.00
604,287.00

2,778.00
990.00
7,532.00
3,352.00
8,102.00
1,760.00
243.00
150.00

24,907.00

341.00
1,268.00
Php

1,609.00
26,516.00

990.00

3,913.00
1,600.00

6,630.00
15,215.00
5,335.00
329.00
300.00

Page 10 of 50

1,320.00
150.00
1,175.00
250.00
500.00
1,728.00
486.00
396.00
278.00
470.00
600.00
600.00
550.00
627.00
292.00

Page 11 of 50

260.00
172.00
825.00
220.00
130.00
130.00
130.00

682.00
2,536.00

45,601.00

3,218.00
48,819.00

1,930.00
8,272.00
680.00
12,000.00
1,230.00
80.00
60.00
1,175.00
250.00
500.00
600.00
1,728.00
486.00
60.00
825.00
220.00
130.00
130.00
130.00

682.00
2,536.00
Php

30,486.00

3,218.00
33,704.00
713,326.00

250.00
756.00
1,898.00
582.00
988.00
50.00
60.00

4,584.00

682.00
2,536.00

3,218.00

1,000.00
360.00
120.00
Php

1,480.00
9,282.00

28,530.00

28,530.00

18,000.00
6,480.00
Php

24,480.00
53,010.00

2,024.00
1,056.00
130.00

Page 12 of 50

32,900.00
7,000.00
14,000.00

57,110.00

2,196.00
19,020.00

21,216.00

9,000.00
7,200.00
Php

16,200.00
94,526.00

10,000.00
Php

10,000.00
10,000.00

ALLY AVAILABLE MEASUREMENTS WITH TOLERANCE OF 1mm.

Page 13 of 50

SUMMARY

19,171.00
15,720.00
10,000.00
154,452.00
2,000.00
21,182.00
83,461.00
604,287.00
26,516.00
48,819.00
33,704.00
9,282.00
53,010.00
94,526.00
10,000.00
1,186,130.00
59,306.50
47,445.20
11,861.30
1,304,743.00

Php

Approved by:

MARLI P. ACOSTA-DE FIESTA


Officer-In-Charge
Planning & Design Division

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

Page 14 of 50

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT


Pilar St., Zamboanga City

GANTT CHART
Project
Location
Project Cost
Project Duration
Manpower Requirements

:
:
:
:
:

PROPOSED PIPE EXTENSION AT BUENAGATAS


Zone III and Zone IV, Boalan, Zamboanga City

Php1,304,743.00
THIRTY (30) CALENDAR DAYS
33 MANPOWER (30 - Laborers, 1- Engineering Assistant, 1 - Pipe Fitter, 1 - Skilled Worker)

CALEN
Particulars

Amounts

% Perfected

15

A. NON ENGINEERING BASIC COST


I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (450.00 LINEAR METER)
2. CONCRETE BREAKING (92.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
4. INSTALLATION OF ONE (1) - UNIT - AIR-RELEASE ASSEMBLY WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS

MICHAELO T. MENDOZA

19,171.00
15,720.00

1.47%
1.20%

Php
Php
Php

10,000.00
154,452.00
2,000.00

0.77%
11.84%
0.15%

Php
Php

21,182.00
83,461.00

1.62%
6.40%

Php
Php
Php
Php
Php
Php
Php
Php
Php
Php
Php

604,287.00
26,516.00
48,819.00
33,704.00
9,282.00
53,010.00
94,526.00
10,000.00
59,306.50
47,445.20
11,861.30

46.31%
2.03%
3.74%
2.58%
0.71%
4.06%
7.24%
0.77%
4.55%
3.64%
0.91%

###

TOTAL PROJECT COST


CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE
Prepared by:

Php
Php

###
### ### ### ### ### ### ### ###### ### ### ### ###
###
### ###

### ###

### ###

###

###
###
###
### ### ### ### ### ### ### ### ### ### ### ###

###
###
###

100%
Php835,256.00
64.02%
64.02%

Checked and Reviewed by:

Approved by:

MARIE CLAIRE C. BONGO

Recommending Project Implementation:

MARLI P. ACOSTA - DE FIESTA

ARNULFO A. ALFONSO

Researcher/Analyst A, (J.O.)

Principal Engineer C

Officer-In-Charge

Department Manager C

Planning and Development Section

Planning and Development Section

Planning and Design Division

Maintenance Department

Page 1 of 1

ic of the Philippines

A CITY WATER DISTRICT

t., Zamboanga City

CALENDAR DAYS
15

30

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

###

###

###

###

###

### ### ### ### ### ###


###
###
###
###
###
###
###

Php835,256.00
64.02%
64.02%

Php469,487.00
35.98%
100.00%
Approved for Project Implementation:

LEONARDO REY D. VASQUEZ


General Manager

Page 1 of 1

Republic of the Philippines


ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
Project
Location
Scope of Work

:
:
:

PROPOSED PIPE EXTENSION AT BUENAGATAS


Zone III and Zone IV, Boalan, Zamboanga City
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION AND PUBLIC SAFETY
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING (225.00 Linear meters of Concrete Cutting & Breaking)
V. PIPELAYING WORKS
1. Pipe Laying w/ Partial Backfilling (Laying of 950.00 linear meter PVC Pipeline)
2. Fittings Installation & Interconnection
3. Installation of One (1) unit 75mm Fire Hydrants w/ Concrete Barricade
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION

Cost of Project

Php

1,338,193.00
BILL OF MATERIALS & COST ESTIMATES

Item Description
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION AND PUBLIC SAFETY
1. PROJECT SIGNAGE:
a. Materials:
1.20m x 2.40m Tarpaulin (Project Signage) Including Layout
6 - pcs. 2" x 2" x 10' Coco Lumber
10 - pcs. 2" x 3" x 10' Coco Lumber
12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
b. Labor:
1 - Carpenter
2 - Contractual Laborer

Qty.

Unit

1
20
50
1
1
1

unit
bd.ft.
bd.ft.
sht.
kg.
kg.

1 day
1 day

2. BARRICADES:
A-Frame Barricade (24 pcs.)
a. Materials:
32 - pcs. 2"x 2"x 10' Coco Lumber
12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Caterpillar Yellow)
Gloss Latex Paint (Lamp Black)
Baby Roller w/ Tray
2" Paint Brush
3" Paint Brush
3" Width Reflectorized Sticker
Pole Barricade (40 pcs.)
Portland Cement
Washed Sand
Gravel (G1)
Caution Tape, 3"W x 1000 ft./roll
14 - pcs. 2" x 2" x 12' Coco Lumber
b. Labor:
1 - Carpenter
1 - Painter
2 - Contractual Laborer

Page 17 of 50

Unit Cost

1,200.00
20.00
20.00
750.00
65.00
65.00

366.00
317.00

128
2
2
2
1
1
1
2
1
24

bd.ft.
shts.
kgs.
kgs.
gal.
gal.
pc.
pcs.
pcs.
ln.ft.

20.00
750.00
65.00
65.00
600.00
600.00
98.00
20.00
40.00
35.00

2
4
6
1
56

bags
bags
bags
roll
bd.ft.

230.00
30.00
30.00
1,400.00
20.00

4 days
4 days
4 days

366.00
317.00
317.00

TOTAL DIRECT COST OF CONSTRUCTION AND PUBLIC SAFETY


II. SUPERVISION
Engineering Assistant
TOTAL DIRECT COST OF SUPERVISION

40 days

B. ENGINEERING BASIC COST


I. MOBILIZATION
TOTAL COST OF MOBILIZATION

1 lot

II. HAULING OF MATERIALS


a. Labor:
4 - Contractual Laborer

12 days

Page 18 of 50

524.00

10,000.00

317.00

b. Equipment Rental/Fuel:
1 - Unit - Boom Truck w/ Driver
1 - Unit - Dump Truck w/ Driver
Diesel Fuel
TOTAL DIRECT COST OF HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
a. Labor:
1 - Pipe fitter
2 - Contractual Laborers
TOTAL DIRECT COST OF FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING (225.00 Linear meters of Concrete Cutting & Breaking)
1. Concrete Cutting (450.00 Linear Meter)
a. Labor:
1 - Operator
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Concrete Cutter
Premium Gasoline
TOTAL DIRECT COST FOR CONCRETE CUTTING
2. Concrete Breaking (92.00 Sq. Mtrs.)
a. Labor:
1 - Operator
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Jack Hammer w/ Compressor
Diesel Fuel
TOTAL DIRECT COST FOR CONCRETE BREAKING
TOTAL DIRECT COST OF CONCRETE CUTTING & CONCRETE BREAKING
V. PIPELAYING WORKS
1. Pipe Laying w/ Partial Backfilling (Laying of 950.00 linear meter PVC Pipeline)
a. Materials:
100mm x 6.00m PVC Pipe Class 150, B/S w/ R.R.
100mm x 11.25 PVC Bend, Class 150, B/S, w/ R.R.
100mm x 45 PVC Bend, Class 150, B/S, w/ R.R.
Margarine
Sand Envelop
Washed Sand

2 days
10 days
400 liters

10,000.00
10,000.00
49.00

2 days
2 days

341.00
317.00

10 days
10 days

366.00
317.00

10 days
40 ltrs.

2,000.00
60.00

15 days
15 days

366.00
317.00

15 days
270 ltrs.

5,000.00
49.00

159
6
8
8

1,590.00
550.00
741.00
85.00

Pcs.
Pcs.
Pcs.
kgs.

180 cu.m

Concrete Thrust Block and Pad


Portland Cement
Washed Sand
Gravel (GI)
12mm x 6.00m Deformed Rein. Steel Bar

5
0.25
0.5
1

b. Labor:
1 - Pipe Fitter
30 - Contractual Laborers
TOTAL DIRECT COST FOR PIPELAYING W/ PARTIAL BACKFILLING
2. Fittings Installation & Interconnection
a. Material:
150mm x 6.00m PVC Pipe, Class 150, B/S, w/ R.R.
150mm C.I. Valve Cover
100mm C.I Body Gate Valve, PN16, NRS, F/F, Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125
100mm C.I Adaptor, F/P, Flange End Dimension in accordance
w/ ANSI B16.1 Class 125
100mm C.I Sleeve Type Flexible Coupling, (C.I.-PVC)
16mm x 75mm Hex. Head Stainless Bolt w/ Nut & Washer

Page 19 of 50

1,000.00

bags
cu.m
cu.m
pc.

230.00
1,000.00
1,000.00
240.00

15 days
15 days

341.00
317.00

1 pc.
1 pc.

3,686.00
1,055.00

1 pc.

7,532.00

2 pcs.
2 pcs.
16 pcs.

2,760.00
4,051.00
85.00

6mm thk. Rubber Gasket


b. Labor:
1 - Pipefitter
2 - Contractual Laborers
TOTAL DIRECT COST FOR FITTINGS INSTALLATION & INTERCONNECTION

2 kgs.

75.00

1 day
1 day

341.00
317.00

3. Installation of One (1) unit 75mm Fire Hydrants w/ Concrete Barricade


a. Materials:
100mm x 75mm C.I. Tee, F/F , Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125 w/ 1-75mm Ring Flange,
Flange End Dimension in accordance w/ ANSI B16.50 Class 150
100mm C.I Adaptor, F/P, Flange End Dimension in accordance
w/ ANSI B16.1 Class 125
Flanged End Dimension in accordance w/ AWWA C207 Class D (Std.)

1 set

3,913.00

2 pcs.

2,760.00

1 pc.

1,490.00

and 1-75mm. Ring Flange


100mm Blind Flange, Flanged End Dimension
in accordance w/ AWWA C207 Class D (Std.)

Page 20 of 50

75mm C.I. Body Gate Valve, F/F, Flanged End Dimension


in accordance w/ ANSI B16.1 Class 125

2 pcs.

4,940.00

75mm MS Ring Flange, Flanged End Dimension


in accordance w/ ANSI B16.50 Class 150
75mm Fire Hydrant Head w/ 63mm Hose Connector

6 pcs.
2 sets

1,490.00
17,000.00

75mm x 6.00m G.I. Pipe, ASTM A53-90A Heavy Gauge


75mm x 90 G.I. Elbow, ANSI B16.3 Class 150

1 pc.
2 pcs.

5,200.00
570.00

100mm C.I. Sleeve Type Flexible Coupling, (C.I - PVC)


75mm C.I. Adaptor, F/P

3 pcs.
4 pcs.
2 pcs.

1,065.00
1,475.00

20 rolls

22.00

80 pcs.
4 kgs.

85.00
75.00

150mm C.I. Telescopic Valve Cover


25mm x 10m Teflon Tape
16mm x 75mm Hex Head Stainless Bolt w/ Nut & Washer
6mm thk Rubber Gasket
Portland Cement
Washed Sand

850.00

5 bags
0.25 cu.m.

245.00
1,000.00

Grave G1
16mm x 6.00m Deformed Rein. Steel Bar

0.5 cu.m.
8 pcs.

1,000.00
450.00

12mm x 6.00m Deformed Rein. Steel Bar


10mm x 6.00m Deformed Rein. Steel Bar
Hacksaw Blade

1 pc.
4 pcs.
4 pcs.

240.00
165.00
60.00

#16 G.I. Tie-wire


Concrete Neutralizer

2 kgs.
1 gal.

86.00
300.00

Flat Latex Paint


Gloss Latex Paint (Black)

1 gal.
1 gal.

600.00
600.00

Gloss Latex Paint (Caterpillar Yellow)


Red Lead Paint

1 gal.
1 gal.

600.00
450.00

QDE Paint International Red


Paint Thinner

1 gal.
1 gal.

860.00
350.00

2" Paint Brush


1" Paint Brush

2 pcs.
2 pcs.

28.00
10.00

25mm Masking Tape


12mm thk x 1.20m x 2.40m Ordinary Plywood

2 rolls
1 sht.

25.00
750.00

3pcs. - 2" x 2" x 8' Coco Lumber


1" C.W. Nail
3" C.W. Nail

8 bd.ft.
2 kgs.
2 kgs.

20.00
65.00
65.00

4 days
4 days

341.00
317.00

b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 3
TOTAL DIRECT COST OF PIPE LAYING WORKS

Page 21 of 50

4. Installation of One (1) unit - Air-ReleaseE Assembly w/ Concrete Barricade


a. Materials :
100mm x 25mm Saddle Clamp w/ Stainless Bolt, Nut & Washer
25mm C.I. Air-Release Pressure Valve
150mm x 100mm G.I. Bell Reducer, Sch. 40
100mm x 6.00m G.I. Pipe, Sch. 40 (ASTM 53 - Standard)
25mm x 6.00m G.I. Pipe, Sch. 40 (ASTM 53 - Standard)
25mm x 90o G.I. Elbow, Sch. (ASTM 53 - Standard)
25mm Teflon Tape
Portland Cement (Type 1P)
Washed Sand
Gravel (G1)
Fine Sand (For Plastering)
12mm x 6.00m Deformed Rein. Steel Bars (Grade 20)
16mm x 6.00m Deformed Rein. Steel Bars (Grade 20)
#16 G.I. Tie Wire
Hacksaw Blade
Concrete Neutralizer
Flat Latex Paint (Primer)
Latex Paint Top Coat Gloss (Caterpillar Yellow)
Latex Paint Top Coat Gloss (Lamp Black)
Red Lead Paint
Quick Dry Enamel (Blue)
Paint Thinner
2" Paint Brush
25mm Masking Tape
12mm thk x 1.20m x 2.40m Ordinary Plywood
40pcs. - 2" x 2" x 8' Coco Lumber
1-1/2 C.W. Nail
2" C.W. Nail
4" C.W. Nail
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 4
TOTAL DIRECT COST OF PIPE LAYING WORKS
VI. HYDRO-TESTING & DISINFECTION WORKS
a. Materials:
Chlorine Granules
Potable Water
100mm C.I Mechanical End Cap
1000mm x 19mm C.I Saddle Clamp
w/ Stainless Bolts, Nuts & Waher, w/ Rubber
19mm Brass Corporation Cock, (ISO)
19mm G.I Plug
25mm Teflon Tape
b. Labor:
1 - Pipe Fitter
4 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit Hydro Machine
Premium Gasoline
Engine Oil
TOTAL DIRECT COST HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
a. Labor:
6 - Contractual Laborers
b. Equipment Rental/Fuel:
2 - Units- Tamper Rammer Machine
Premium Gasoline
TOTAL DIRECT COST OF FINAL BACKFILLING & COMPACTION

Page 22 of 50

1
1
1
1
1
2
2
5
0.25
0.5
0.5
2
4
1
6
2
1
1
1
1
1
1
2
10
6
107
2
4
4

set
set
pcs.
pcs.
pcs.
pcs.
rolls
bags
cu.m.
cu.m.
cu.m.
pcs.
pcs.
kgs.
pcs.
qrts.
gal.
gal.
gal.
gal.
gal.
gal.
pcs.
pcs.
shts.
bd.ft.
kgs.
kgs.
kgs.

435.00
16,400.00
2,160.48
3,400.00
578.00
35.00
25.00
226.00
900.00
900.00
1,200.00
240.00
410.00
60.00
60.00
85.00
470.00
600.00
600.00
440.00
416.00
360.00
28.00
25.00
750.00
20.00
65.00
65.00
65.00

1 day
1 day

341.00
317.00

0.7 kgs.
14 cu.m
2 pcs.

250.00
54.00
949.00

2 pcs.

586.00

2 pcs.
2 pcs.
2 pcs.

350.00
25.00
27.00

2 days
2 days

341.00
317.00

1 day
3 ltrs.
1 ltr.

500.00
60.00
120.00

9 days

317.00

9 days
108 ltrs.

500.00
60.00

VIII. RESTORATION WORKS


a. Materials:
23 - pcs. 1" x 6" x 8' Coco Lumber
12 - pcs. 2" x 3" x 8' Coco Lumber
3" C.W. Nail

92 bd.ft.
48 bd.ft.
2 kgs.

Portland Cement
Washed Sand
Gravel 311A

140 bags
7 cu.m.
14 cu.m.

Page 23 of 50

20.00
20.00
60.00
230.00
1,000.00
1,000.00

b. Labor:
1 - Mason
6 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit Bagger Mixer
Premium Gasoline
TOTAL COST OF RESTORATION WORKS

7 days
7 days

366.00
317.00

7 days
140 liters

2,000.00
60.00

IX. DEMOBILIZATION
TOTAL DIRECT COST OF DEMOBILIZATION

1 lot

10,000.00

SUMMARY
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION AND PUBLIC SAFETY
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING (225.00 Linear meters of Concrete Cutting & Breaking)
1. Concrete Cutting (450.00 Linear Meter)
2. Concrete Breaking (92.00 Sq. Mtrs.)
V. PIPELAYING WORKS
1. Pipe Laying w/ Partial Backfilling (Laying of 950.00 linear meter PVC Pipeline)
2. Fittings Installation & Interconnection
3. Installation of One (1) unit 75mm Fire Hydrants w/ Concrete Barricade
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
SUB TOTAL
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS
TOTAL PROJECT COST

Prepared by:

Php

Php

Reviewed & Checked by:

MICHAELO T. MENDOZA
Researcher/Analyst A (J.O.)

MARIE CLAIRE C. BONGO


Officer-In-Charge
Planning & Development Section

Recomending Project Implementation:

ARNULFO A. ALFONSO
Department Manager C
Maintenance Department

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ


General Manager

Page 24 of 50

1,33

Page 25 of 50

Republic of the Philippines


MBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City

IALS & COST ESTIMATES


Total Cost

1,200.00
400.00
1,000.00
750.00
65.00
65.00

3,480.00

366.00
634.00

1,000.00

2,560.00
1,500.00
130.00
130.00
600.00
600.00
98.00
40.00
40.00
840.00

6,538.00

460.00
120.00
180.00
1,400.00
1,120.00

3,280.00

1,464.00
1,268.00
2,536.00

5,268.00

Page 26 of 50

Php

19,566.00

20,960.00

20,960.00
20,960.00

10,000.00

10,000.00
10,000.00

15,216.00

15,216.00

Php

Php

Page 27 of 50

20,000.00
100,000.00
19,600.00
Php

682.00
1,268.00
Php

3,660.00
6,340.00

20,000.00
2,400.00
Php

5,490.00
9,510.00

75,000.00
13,230.00
Php
Php

139,600.00
154,816.00

1,950.00
1,950.00

10,000.00

22,400.00
32,400.00

15,000.00

88,230.00
103,230.00
135,630.00

252,810.00
3,300.00
5,928.00
680.00

262,718.00

180,000.00

180,000.00

1,150.00
250.00
500.00
240.00

2,140.00

5,115.00
142,650.00
Php

3,686.00
1,055.00
7,532.00
5,520.00
8,102.00
1,360.00

Page 28 of 50

147,765.00
592,623.00

150.00

341.00
634.00
Php

3,913.00

5,520.00

1,490.00

Page 29 of 50

27,405.00

975.00
28,380.00

9,880.00
8,940.00
34,000.00
5,200.00
1,140.00
3,195.00
5,900.00
1,700.00
440.00
6,800.00
300.00
1,225.00
250.00
500.00
3,600.00
240.00
660.00
240.00
172.00
300.00
600.00
600.00
600.00
450.00
860.00
350.00
56.00
20.00
50.00
750.00
160.00
130.00
130.00

1,364.00
5,072.00

100,361.00

6,436.00
106,797.00
727,800.00

Php

Page 30 of 50

435.00
16,400.00
2,160.48
3,400.00
578.00
70.00
50.00
1,130.00
225.00
450.00
600.00
480.00
1,640.00
60.00
360.00
170.00
470.00
600.00
600.00
440.00
416.00
360.00
56.00
250.00
4,500.00
2,140.00
130.00
260.00
260.00

38,690.48

341.00
1,268.00

1,609.00
40,299.48
40,299.48

Php

175.00
756.00
1,898.00
1,172.00
700.00
50.00
54.00

4,805.00

682.00
2,536.00

3,218.00

500.00
180.00
120.00

800.00
8,823.00

Php

17,118.00

17,118.00

9,000.00
6,480.00
Php

15,480.00
32,598.00

Page 31 of 50

1,840.00
960.00
120.00
32,200.00
7,000.00
14,000.00

Page 32 of 50

56,120.00

2,562.00
13,314.00

15,876.00

14,000.00
8,400.00
Php

22,400.00
94,396.00

10,000.00
Php

10,000.00
10,000.00

SUMMARY

19,566.00
20,960.00
10,000.00
154,816.00
1,950.00
32,400.00
103,230.00
592,623.00
28,380.00
106,797.00
8,823.00
32,598.00
94,396.00
10,000.00
1,216,539.00
60,826.95
48,661.56
12,165.39
Php

1,338,193.00

Approved by:

MARLI P. ACOSTA-DE FIESTA


Officer-In-Charge
Planning & Design Division

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

Page 33 of 50

Page 34 of 50

Republic of the Philippines


ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City

Project
Location
Scope of Work

:
:
:

Cost of Project

PROPOSED PIPE EXTENSION AT BUENAGATAS


Zone III and IV, Sitio Buenagatas, Boalan, Zamboanga City
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (200.00 LINEAR METER)
2. CONCRETE BREAKING (41.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 380.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
Php

729,763.00
BILL OF MATERIALS & COST ESTIMATES

Item Description
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
1. PROJECT SIGNAGE:
a. Materials:
1.20m x 2.40m Tarpaulin (Project Signage) Including Layout
6 - pcs. 2" x 2" x 10' Coco Lumber
10 - pcs. 2" x 3" x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
2. BARRICADES:
A-Frame Barricade (12 pcs.)
a. Materials:
32 - pcs. 2"x 2"x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Caterpillar Yellow)
Gloss Latex Paint (Black)
Baby Roller w/ Tray
2" Paint Brush
4" Paint Brush
3" Width Reflectorized Sticker
Pole Barricade (20 pcs.)
7 - pcs. 2" x 2" x 12' Coco Lumber
Portland Cement
Washed Sand
Gravel (G1)
Reflectorized Caution Tape, 3"W x 1000 ft./roll
b. Labor:
1 - Skilled Worker
4 - Contractual Laborers
TOTAL DIRECT COST OF CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
Engineering Assistant
TOTAL DIRECT COST OF SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
TOTAL COST OF MOBILIZATION

Qty.

Unit

Unit Cost

1
20
50
1
2
2

unit
bd.ft.
bd.ft.
sht.
kgs.
kgs.

1,200.00
22.00
22.00
825.00
65.00
65.00

107
1
2
2
1
1
1
4
1
12

bd.ft.
sht.
kgs.
kgs.
gal.
gal.
pc.
pcs.
pcs.
ln.ft.

22.00
825.00
65.00
65.00
600.00
600.00
110.00
28.00
40.00
39.00

28
2
4
6
1

bd.ft.
bags
bags
bags
roll

22.00
235.00
30.00
30.00
1,650.00

2
2

days
days

366.00
317.00

30

days

524.00

Page 35 of 50

lot

10,000.00

II. HAULING OF MATERIALS


a. Labor:
4 - Contractual Laborer

Page 36 of 50

days

317.00

b. Equipment Rental/Fuel:
1 - Unit - Boom Truck
1 - Unit - Dump Truck
Diesel Fuel
TOTAL DIRECT COST OF HAULING OF MATERIALS

2
7
240

III. FINAL STAKING/LAY-OUTING/LINE AND GRADE


a. Labor:
1 - Skilled Worker
2 - Contractual Laborers
TOTAL DIRECT COST OF FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (200.00 LINEAR METER)
a. Labor:
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Concrete Cutter w/ Operator
Premium Gasoline
TOTAL DIRECT COST FOR CONCRETE CUTTING
2. CONCRETE BREAKING (41.00 SQ. MTRS.)
a. Labor:
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Jack Hammer w/ Compressor and operator
Diesel Fuel
TOTAL DIRECT COST FOR CONCRETE BREAKING
TOTAL DIRECT COST OF CONCRETE CUTTING & CONCRETE BREAKING

Concrete Thrust Block and Concrete Pad


Portland Cement
Washed Sand
Gravel (GI)
b. Labor:
1 - Pipe Fitter
20 - Contractual Laborers
TOTAL DIRECT COST FOR PIPELAYING W/ PARTIAL BACKFILLING
2. FITTINGS INSTALLATION AND INTERCONNECTION
a. Material:
150mm x 6.00m PVC Pipe, Class 150, B/S, w/ R.R.
150mm C.I. Valve Cover
100mm C.I Body Gate Valve, PN16, NRS, F/F, Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125
100mm C.I Adaptor, F/P, Flange End Dimension in accordance
w/ ANSI B16.1 Class 125
100mm C.I Sleeve Type Flexible Coupling, (PVC-CI)
16mm x 75mm Hex. Head Stainless Bolt w/ Nut & Washer
* 12mm x 6.00m Deformed Rein. Steel Bar
6mm thk. Rubber Gasket
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR FITTINGS INSTALLATION & INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
a. Materials:
150mm C.I. Valve Cover
100mm x 75mm C.I. Tee, M/F , Flanged End Dimension

Page 37 of 50

7,698.00
10,816.00
49.00

1
1

day
day

366.00
317.00

days

317.00

5
20

days
ltrs.

2,152.00
60.00

days

317.00

7
126

days
ltrs.

10,407.00
49.00

V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 380.00 LINEAR METER OF 100mm. PVC PIPELINE)
a. Materials:
100mm x 6.00m PVC Pipe Class 150, B/S w/ R.R.
64
100mm x 11.25 PVC Bend, Class 150, B/S, w/ R.R.
3
100mm x 45 PVC Bend, Class 150, B/S, w/ R.R.
2
100mm C.I Sleeve Type Flexible Coupling, (PVC)
1
Plain Margarine
4
Sand Envelop
Washed Sand

days
days
liters

pcs.
pcs.
pcs.
pc.
kgs.

1,448.00
578.00
752.00
1,600.00
85.00

73

cu.m

1,000.00

5
0.25
1

bags
cu.m
cu.m

235.00
1,000.00
1,000.00

11
11

days
days

341.00
317.00

1
1

pc.
pc.

2,778.00
990.00

pc.

7,532.00

2
2
16
1
2

pcs.
pcs.
pcs.
pc.
kgs.

1,676.00
4,051.00
110.00
243.00
75.00

1
1

day
day

341.00
317.00

pc.

990.00

set

3,913.00

in accordance w/ ANSI B16.1 Class 125 w/ 1-75mm Steel Ring Flange,


Flange End Dimension in accordance w/ ANSI B16.50 Class 150
100mm C.I. Sleeve Type Flexible Coupling, (PVC)
75mm C.I. Body Gate Valve, F/F, Flanged End Dimension in accordance w/
ANSI B16.1 Class 125 w/ 2-75mm Steel Ring Flange,
Flange End Dimension in accordance w/ ANSI B16.50 Class 150
75mm Fire Hydrant Head w/ 63mm Hose Connector

Page 38 of 50

1
1

set
pc.

3,913.00
1,600.00

1
1

set
set

6,630.00
15,215.00

*
*

*
3

75mm x 6.00m G.I. Pipe, ASTM A53-90A Heavy Gauge


75mm x 90 G.I. Elbow, ANSI B16.3 Class 150
25mm Teflon Tape
16mm x 75mm Hex Head Stainless Bolt w/ Nut & Washer
6mm thk Rubber Gasket
Portland Cement
Washed Sand
Gravel (G1)
16mm x 6.00m Deformed Rein. Steel Bar
12mm x 6.00m Deformed Rein. Steel Bar
Hacksaw Blade
Concrete Neutralizer
Flat Latex Paint (Primer)
Latex Paint Top Coat Gloss (Caterpillar Yellow)
Latex Paint Top Coat Gloss (Black)
Red Lead Paint
Quick Dry Enamel (Blue)
Paint Thinner
25mm Masking Tape
#16 G.I. Tie-wire
12mm thk x 1.20m x 2.40m Ordinary Plywood
- pcs. 2" x 2" x 10' Coco Lumber
1" C.W. Nail
2" C.W. Nail
3" C.W. Nail

b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 3
TOTAL DIRECT COST OF PIPE LAYING WORKS
VI. HYDRO-TESTING & DISINFECTION WORKS
a. Materials:
Chlorine Granules
Potable Water
100mm C.I Mechanical End Cap
100mm x 19mm Saddle Clamp w/ Stainless Bolt, Nut & Washer & Rubber
19mm Brass Corporation Cock, (ISO)
19mm G.I Plug
25mm Teflon Tape
b. Labor:
1 - Pipe Fitter
4 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit - Hydro Machine
Premium Gasoline
Engine Oil
TOTAL DIRECT COST HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
a. Labor:
4 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit - Tamper Rammer Machine
Premium Gasoline
TOTAL DIRECT COST OF FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
a. Materials:
12 - pcs. 1" x 6" x 8' Coco Lumber
6 - pcs. 2" x 3" x 8' Coco Lumber
3" C.W. Nail
Portland Cement (Type 1P)
Washed Sand
Gravel G1

1
1
10
12
2
5
0.25
1
4
2
6
2
1
1
1
1
1
1
10
2
1
10
2
2
2

pc.
pc.
rolls
pcs.
kgs.
bags
cu.m.
cu.m.
pcs.
pcs.
pcs.
qrts.
gal.
gal.
gal.
gal.
gal.
gal.
pcs.
kgs.
sht.
bd.ft.
kgs.
kgs.
kgs.

5,335.00
329.00
30.00
110.00
75.00
235.00
1,000.00
1,000.00
432.00
243.00
66.00
139.00
470.00
600.00
600.00
550.00
627.00
292.00
26.00
86.00
825.00
22.00
65.00
65.00
65.00

2
2

days
days

341.00
317.00

0.5
10
2
2
2
2
2

kg.
cu.m
pcs.
sets
pcs.
pcs.
pcs.

250.00
54.00
949.00
291.00
494.00
25.00
30.00

1
1

day
day

341.00
317.00

1
3
1

days
ltrs.
ltr.

500.00
60.00
120.00

days

317.00

7
42

days
ltrs.

1,000.00
60.00

bd.ft.
bd.ft.
kgs.
bags
cu.m.
cu.m.

22.00
22.00
65.00
235.00
1,000.00
1,000.00

48
24
2
65
3.25
6.5

b. Labor:
1 - Skilled Worker
10 - Contractual Laborers

4
4

days
days

366.00
317.00

c. Equipment Rental/Fuel:
1 - Unit Bagger Mixer

days

1,500.00

Page 39 of 50

Premium Gasoline
TOTAL COST OF RESTORATION WORKS

80

IX. DEMOBILIZATION
TOTAL DIRECT COST OF DEMOBILIZATION

liters

lot

60.00

10,000.00

SIZING REQUIREMENTS
NOTE: * ALL SIZES REFERED HEREIN SHOULD MEAN COMMERCIALLY AVAILABLE MEASUREMENTS WITH TOLERANCE OF 1mm.

Page 40 of 50

SUMMARY
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (200.00 LINEAR METER)
2. CONCRETE BREAKING (41.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 380.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
SUB TOTAL
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS
TOTAL PROJECT COST

Prepared by:

Checked & Reviewed by:

MICHAELO T. MENDOZA
Researcher/Analyst A (J.O.)
Planning & Development Section

MARIE CLAIRE C. BONGO


Principal Engineer C
Planning & Development Section

Php

Php

729

Recomending Project Implementation:

Approved for Project Implementation:

ARNULFO A. ALFONSO
Department Manager C
Maintenance Department

LEONARDO REY D. VASQUEZ


General Manager

Page 41 of 50

ublic of the Philippines


NGA CITY WATER DISTRICT
Street, Zamboanga City

NG (LAYING OF 380.00 LINEAR METER OF 100mm. PVC PIPELINE)

S & COST ESTIMATES


Total Cost

1,200.00
440.00
1,100.00
825.00
130.00
130.00

3,825.00

2,354.00
825.00
130.00
130.00
600.00
600.00
110.00
112.00
40.00
468.00

5,369.00

616.00
470.00
120.00
180.00
1,650.00

3,036.00

732.00
2,536.00
Php

3,268.00
15,498.00

15,720.00
Php

15,720.00
15,720.00

10,000.00
Php

10,000.00
10,000.00

Page 42 of 50

11,412.00

Page 43 of 50

11,412.00

15,396.00
75,712.00
11,760.00
Php

102,868.00
114,280.00

366.00
634.00
Php

1,000.00
1,000.00

3,170.00

3,170.00

10,760.00
1,200.00
Php

11,960.00
15,130.00

4,438.00

4,438.00

72,849.00
6,174.00
Php
Php

79,023.00
83,461.00
98,591.00

92,672.00
1,734.00
1,504.00
1,600.00
340.00

97,850.00

73,000.00

73,000.00

1,175.00
250.00
500.00

1,925.00

3,751.00
69,740.00
Php

73,491.00
246,266.00

2,778.00
990.00
7,532.00
3,352.00
8,102.00
1,760.00
243.00
150.00

24,907.00

341.00
1,268.00
Php

1,609.00
26,516.00

990.00

3,913.00
Page 44 of 50

3,913.00
1,600.00

6,630.00
15,215.00

Page 45 of 50

5,335.00
329.00
300.00
1,320.00
150.00
1,175.00
250.00
500.00
1,728.00
486.00
396.00
278.00
470.00
600.00
600.00
550.00
627.00
292.00
260.00
172.00
825.00
220.00
130.00
130.00
130.00

682.00
2,536.00
Php

45,601.00

3,218.00
48,819.00
321,601.00

125.00
540.00
1,898.00
582.00
988.00
50.00
60.00

4,243.00

341.00
1,268.00

1,609.00

500.00
180.00
120.00
Php

800.00
6,652.00

8,876.00

8,876.00

7,000.00
2,520.00
Php

9,520.00
18,396.00

1,056.00
528.00
130.00
15,275.00
3,250.00
6,500.00

26,739.00

1,464.00
12,680.00

14,144.00

6,000.00

Page 46 of 50

4,800.00
Php

10,800.00
51,683.00

10,000.00
Php

10,000.00
10,000.00

LLY AVAILABLE MEASUREMENTS WITH TOLERANCE OF 1mm.

Page 47 of 50

SUMMARY

15,498.00
15,720.00
10,000.00
114,280.00
1,000.00
15,130.00
83,461.00
246,266.00
26,516.00
48,819.00
6,652.00
18,396.00
51,683.00
10,000.00
663,421.00
33,171.05
26,536.84
6,634.21
729,763.00

Php

Approved by:

MARLI P. ACOSTA-DE FIESTA


Officer-In-Charge
Planning & Design Division

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

Page 48 of 50

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT


Pilar St., Zamboanga City

GANTT CHART
Project
Location
Project Cost
Project Duration
Manpower Requirements

:
:
:
:
:

PROPOSED PIPE EXTENSION AT BUENAGATAS


Zone III and IV, Sitio Buenagatas, Boalan, Zamboanga City

Php729,763.00
TWENTY FIVE (25) CALENDAR DAYS
23 MANPOWER (20 - Laborers, 1- Engineering Assistant, 1 - Pipe Fitter, 1 - Skilled Worker)

Particulars

Amounts

% Perfected

15

A. NON ENGINEERING BASIC COST


I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (450.00 LINEAR METER)
2. CONCRETE BREAKING (92.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)

2. FITTINGS INSTALLATION AND INTERCONNECTION


3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS

MICHAELO T. MENDOZA

15,498.00
15,720.00

2.12%
2.15%

Php
Php
Php

10,000.00
114,280.00
1,000.00

1.37%
15.66%
0.14%

Php
Php

15,130.00
83,461.00

2.07%
11.44%

Php
Php
Php
Php
Php
Php
Php
Php
Php
Php

246,266.00
26,516.00
48,819.00
6,652.00
18,396.00
51,683.00
10,000.00
33,171.05
26,536.84
6,634.21

33.75%
3.63%
6.69%
0.91%
2.52%
7.08%
1.37%
4.55%
3.64%
0.91%

Php 729,763.00

TOTAL PROJECT COST


CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE
Prepared by:

Php
Php

100%
Php0.00
0.00%
0.00%

Checked and Reviewed by:

Approved by:

MARIE CLAIRE C. BONGO

Recommending Project Implementatio

MARLI P. ACOSTA - DE FIESTA

ARNULFO A. ALFONSO

Researcher/Analyst A, (J.O.)

Principal Engineer C

Officer-In-Charge

Department Manager C

Planning and Development Section

Planning and Development Section

Planning and Design Division

Maintenance Department

Page 1 of 1

c of the Philippines

CITY WATER DISTRICT

., Zamboanga City

CALENDAR DAYS
15

30

Php0.00
0.00%
0.00%

Php0.00
0.00%
0.00%

Recommending Project Implementation:

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ


General Manager

Page 1 of 1

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