LANDFILL INVESTMENT COST ESTIMATE

PER CELL FOR 10 MONTHS PROJECT PERIOD

No. of
Reference Description Quantity Unit Unit Cost Equipments TOTAL COST
Pre-construction Phase
Acquisition of Site: Land Purchase Chapter 4 - 5.6 Raw Land 264302 sq. m. 250.00 66,075,377.50
Environmental Impact Assessment Chapter 4 - 5.7 DENR 35,610.00

TOTAL 66,110,987.50
Construction Phase
INTEGRATED LANDFILL FACILITIES
Guard House Approximate 4 sq.m. 5,000.00 20,000.00
Control Center PSA Approximate 80 sq.m. 9,000.00 720,000.00
Bathroom Approximate 30 sq.m. 5,251.35 157,540.50
Washing Area Approximate 300 sq.m. 2,678.80 803,640.00
Weighing Area Approximate 51 sq.m. 3,235.68 163,401.84
Scale - 1 unit 1,000,000.00 1,000,000.00
Monitoring Wells Approximate 3 well 32,307.53 96,922.59
TOTAL 2,961,504.93
COST OF CONSTRUCTING 1 CELL AND 1 LSF
I. SITE DEVELOPMENT
Land Clearing Chapter 4 - 5.4 88 hrs 3,216.61 3.00 849,185.04
II. Earthworks
Excavation
Backhoe Crawler Chapter 4 - 5.4 728 hrs 2,411.54 5.00 8,778,005.60
Dump Truck Chapter 4 - 5.4 728 hrs 1,806.00 12.00 15,777,216.00
Compaction
Pneumatic Tire Roller Chapter 4 - 5.4 351,194.46 cu.m. 416 hrs 2,664.99 5.00 5,543,179.20
Backfilling
Backhoe Crawler Chapter 4 - 5.4 175,597.23 cu.m. 208 hrs 2,411.54 4.00 2,006,401.28

III. Landfill Liner

GCL REINFORCED BENTONITE SYNTHETIC LINE 5mm 347067 sq.m 117.50 40,780,358.40
High Density Polyethylene (HDPE) 1.5mm 347067 sq.m 98.00 34,012,554.24
No. of
Reference Description Quantity Unit Unit Cost Equipments TOTAL COST
IV. Leachate Drainage
Leachate Wiithdrawal Pipe, 150 mm Dia. HDPE Pipe 2102 l.m. 3,998.29 8,404,405.58

IV. ACCESS ROAD

Compaction
Pneumatic Tire Roller Chapter 4 - 5.5 1899.36 cu.m. 17 hrs 2,664.99 5.00 226,524.15
Gravel 2574 cu.m 700.00 1,801,850.40
Estimated Labor Cost 608,512.37
IV. Fencing
Perimeter Security Fence 2316 m 115.69 267,977.37
Gate 1 gate 8,000.00 8,000.00
Estimated Labor Cost 82,793.21
TOTAL 119,064,169.63
TOTAL CONSTRUCTION COST 122,025,674.56
COST OF CONSTRUCTING PER CELL AND PER LSF OF 2,3,4
I. SITE DEVELOPMENT
Land Clearing Chapter 4 - 5.4 88 hrs 3,216.61 3.00 849,185.04
II. Earthworks
Excavation
Backhoe Crawler Chapter 4 - 5.4 728 hrs 2,411.54 5.00 8,778,005.60
Dump Truck Chapter 4 - 5.4 728 hrs 1,806.00 12.00 15,777,216.00
Compaction
Pneumatic Tire Roller Chapter 4 - 5.4 351,194.46 cu.m. 416 hrs 2,664.99 5.00 5,543,179.20
Backfilling
Backhoe Crawler Chapter 4 - 5.4 175,597.23 cu.m. 208 hrs 2,411.54 4.00 2,006,401.28

III. Landfill Liner

GCL REINFORCED BENTONITE SYNTHETIC LINE 5mm 347067 sq.m 117.50 40,780,358.40
High Density Polyethylene (HDPE) 1.5mm 347067 sq.m 98.00 34,012,554.24

IV. Leachate Drainage

Leachate Wiithdrawal Pipe, 150 mm Dia. HDPE Pipe 2102 l.m. 3,998.29 8,404,405.58
No. of
Reference Description Quantity Unit Unit Cost Equipments TOTAL COST
IV. ACCESS ROAD
Compaction
Pneumatic Tire Roller Chapter 4 - 5.5 1899.36 cu.m. 17 hrs 2,664.99 5.00 226,524.15
Gravel 2574 cu.m 700.00 1,801,850.40
Estimated Labor Cost 608,512.37
IV. Fencing
Perimeter Security Fence 2316 m 115.69 267,977.37
Estimated Labor Cost 80,393.21
TOTAL 119,056,169.63