Detailed Estimates

CONTRACT ID:
15JO0010
CONTRACT NAME: Road Upgrading ( Gravel to Paved ) of Crossing Sta. Clara- Sabdayong,
Zamboanga Sibugay, K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
( Intermittent Sections )
LOCATION OF THE CONTRACT: Crossing Sta. Clara-Sandayong, Zamboanga Sibugay,
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Item No./Description
101(3) Removal of Existing PCCP
Quantity
539.00 sq.m.
Description
No. of Person No. of Days
A. Labor
a. Foreman
1
4.00
b. Laborers
6
4.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Backhoe with Breaker
Dumptruck
Payloader
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
No. of Days
1
2
1
4.00
1.00
1.00
Sub-Total for B
Name and Specification
C. Materials
Daily Rate
Daily Rate
16,599.60
10,816.00
13,864.00
Php
Quantity
Sub-Total for C
Total Direct Cost
Overhead, Contingencies and Miscellaneous ( 7% of D )
Contractor's Profit ( 8% of D )
VAT ( 12% of D+E+F )
Total Cost
Total unit Cost
Unit
Unit Cost
Amount
2,000.00
6,720.00
8,720.00
Amount
66,398.40
21,632.00
13,864.00
101,894.40
Amount
Php
say
110,614.40
7,743.01
8,849.15
15,264.79
142,471.35
264.33
264.33
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
102(2) Common Surplus Excavation
Quantity
21,915.00 cu.m.
Description
A. Labor
a. Foreman
1
80.00
b. Laborers
5
80.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Backhoe
Bulldozer
Dumptruck
Payloader
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
2
2
4
1
No. of Days
80.00
80.00
50.00
50.00
Sub-Total for B
C. Materials
Daily Rate
Daily Rate
12,296.00
18,392.00
10,816.00
13,864.00
Php
Quantity
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
Unit Cost
Amount
40,000.00
112,000.00
152,000.00
Amount
1,967,360.00
2,942,720.00
2,163,200.00
693,200.00
7,766,480.00
Amount
Php
7,918,480.00
554,293.60
633,478.40
1,092,750.24
10,199,002.24
465.39
say
465.39
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Laborers
103
Structure Excavation
535.50 cu.m.
No. of Person
No. of Days
1
6
6.00
6.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Backhoe
Dumptruck
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
1
1
No. of Days
6.00
3.00
Sub-Total for B
C. Materials
Daily Rate
Daily Rate
12,296.00
10,816.00
Php
Quantity
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
Unit Cost
Amount
3,000.00
10,080.00
13,080.00
Amount
73,776.00
32,448.00
106,224.00
Amount
Php
say
119,304.00
8,351.28
9,544.32
16,463.95
153,663.55
286.95
286.95
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
103(3) Foundation Fill
Quantity
2.00 cu.m.
Description
No. of Person
A. Labor
a. Foreman
1
b. Laborers
2
No. of Days
1.00
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Plate Compactor
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
1
No. of Days
0.50
Sub-Total for B
C. Materials
Selected Materials + 15%
shrinkage factor
Daily Rate
Daily Rate
984.00
Php
Quantity
2.300
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
cu.m.
Unit Cost
Amount
500.00
560.00
1,060.00
Amount
492.00
492.00
Amount
600.00
Php
say
1,380.00
1,380.00
2,932.00
205.24
234.56
404.62
3,776.42
1,888.21
1,888.21
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
103(6) Pipe Culvert and Drain Excavation
Quantity
5.50 cu.m.
Description
A. Labor
a. Foreman
1
1.00
b. Laborers
4
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Daily Rate
500.00
280.00
Php
No. of
Equipment
No. of Days
Daily Rate
Amount
500.00
1,120.00
1,620.00
Amount
-
Sub-Total for B
C. Materials
D.
E.
F.
G.
H.
I.
Php
Quantity
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
Unit Cost
Amount
Php
say
1,620.00
113.40
129.60
223.56
2,086.56
379.37
379.37
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
104(1) Embankment, from Excavation
Quantity
8,425.00 cu.m.
Description
A. Labor
a. Foreman
1
20.00
b. Laborers
6
20.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Road Grader
Road Roller
Water Truck
Payloader
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
1
1
1
1
No. of Days
20.00
20.00
4.00
20.00
Sub-Total for B
C. Materials
Daily Rate
Daily Rate
17,384.00
12,056.00
8,520.00
13,864.00
Php
Quantity
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
Unit Cost
Amount
10,000.00
33,600.00
43,600.00
Amount
347,680.00
241,120.00
34,080.00
277,280.00
900,160.00
Amount
Php
say
943,760.00
66,063.20
75,500.80
130,238.88
1,215,562.88
144.28
144.28
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
104(2) Embankment ( Common Borrow )
Quantity
780.50 cu.m.
Description
A. Labor
a. Foreman
1
3.00
b. Laborers
6
3.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Road Grader
Road Roller
Water Truck
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
1
1
1
No. of Days
3.00
3.00
1.00
Sub-Total for B
C. Materials
Selected Borrow + 25%
shrinkage factor
Daily Rate
Daily Rate
17,384.00
12,056.00
8,520.00
Php
Quantity
975.62
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
cu.m.
Unit Cost
Amount
1,500.00
5,040.00
6,540.00
Amount
52,152.00
36,168.00
8,520.00
96,840.00
Amount
300.00
Php
say
292,686.00
292,686.00
396,066.00
27,724.62
31,685.28
54,657.11
510,133.01
653.60
653.60
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Laborers
105
29,010.00
Subgrade Preparation
sq.m.
1
4
15.00
15.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Road Grader
Road Roller
Water Truck
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
1
1
1
No. of Days
15.00
15.00
3.00
Sub-Total for B
C. Materials
Daily Rate
Daily Rate
17,384.00
12,056.00
8,520.00
Php
Quantity
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
Unit Cost
Amount
7,500.00
16,800.00
24,300.00
Amount
260,760.00
180,840.00
25,560.00
467,160.00
Amount
Php
say
491,460.00
34,402.20
39,316.80
67,821.48
633,000.48
21.82
21.82
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Laborers
200
13,210.50
Aggregate Sub-base Course

cu.m.
1
6
25.00
25.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Road Grader
Road Roller
Water Truck
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
2
2
1
No. of Days
25.00
25.00
6.00
Sub-Total for B
C. Materials
Aggregate Subbase Course+15%
shrinkage factor
Daily Rate
Daily Rate
17,384.00
12,056.00
8,520.00
Php
Quantity
15,192.07
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
cu.m.
Unit Cost
700.00
Amount
12,500.00
42,000.00
54,500.00
Amount
869,200.00
602,800.00
51,120.00
1,523,120.00
Amount
10,634,449.00
Php 10,634,449.00
12,212,069.00
854,844.83
976,965.52
1,685,265.52
15,729,144.87
1,190.65
say
1,190.65
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
311a
PCCP - Conventional Method
Quantity
23,479.50 sq.m.
Description
A. Labor
a. Foreman
1
145.00
b. Skilled Laborers
12
145.00
c. Unskilled Laborers
20
145.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Transit Mixer
Payloader
Concrete Vibrator
Concrete Screeder
Concrete Cutter
Water Truck
Batching Plant
D.
E.
F.
G.
H.
I.
500.00
300.00
280.00
Php
No. of
Equipment
2
1
1
1
1
1
1
No. of Days
145.00
145.00
145.00
145.00
145.00
145.00
145.00
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
Reinf Steel Bar
Round Bar for Dowel
Curing Compound
Asphalt Sealant
Forms
Daily Rate
Quantity
Unit
62,456.00 bags
3,682.00 cu.m.
5,785.00 cu.m.
5,685.00 kgs
1,326.00 kgs
800.00 liters
7.00 drums
800.00 l.m.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Daily Rate
Amount
72,500.00
522,000.00
812,000.00
1,406,500.00
Amount
10,232.00
13,864.00
1,191.00
4,360.00
1,339.00
8,520.00
9,664.00
2,967,280.00
2,010,280.00
172,695.00
632,200.00
194,155.00
1,235,400.00
1,401,280.00
Php
8,613,290.00
Unit Cost
280.00
800.00
1,000.00
45.00
50.00
40.00
12,000.00
100.00
Amount
17,487,680.00
2,945,600.00
5,785,000.00
255,825.00
66,300.00
32,000.00
84,000.00
80,000.00
Php 26,736,405.00
36,756,195.00
2,572,933.65
2,940,495.60
5,072,354.91
47,341,979.16
2,016.31
say
2,016.31
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
311b
Portland Cement Concrete Pavement 0.15m thick
Quantity
9,792.50 sq.m.
Description
Daily Rate
A. Labor
a. Foreman
1
33.00
500.00
b. Laborers(Skilled)
12
33.00
300.00
c. Laborers(Unskilled)
20
33.00
280.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Transit Mixer
Payloader
Concrete Vibrator
Concrete Screeder
Concrete Cutter
Water Truck
Batching Plant
Php
No. of
Equipment
2
1
1
1
1
1
1
No. of Days
33.00
33.00
33.00
33.00
33.00
33.00
33.00
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
Reinf Steel Bar
Round Bar for Dowel
Curing Compound
Asphalt Sealant
Forms
D.
E.
F.
G.
H.
I.
Quantity
Unit
13,955.00 bags
823.00 cu.m.
1,293.00 cu.m.
2,606.00 kgs
266.00 kgs
200.00 liters
3.00 drums
200.00 l.m.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Daily Rate
Amount
16,500.00
118,800.00
184,800.00
320,100.00
Amount
10,232.00
13,864.00
1,191.00
4,360.00
1,339.00
8,520.00
9,664.00
675,312.00
457,512.00
39,303.00
143,880.00
44,187.00
281,160.00
318,912.00
Php
1,960,266.00
Unit Cost
Amount
280.00
800.00
1,000.00
45.00
50.00
40.00
12,000.00
100.00
Php
3,907,400.00
658,400.00
1,293,000.00
117,270.00
13,300.00
8,000.00
36,000.00
20,000.00
6,053,370.00
8,333,736.00
583,361.52
666,698.88
1,150,055.57
10,733,851.97
1,096.13
say
1,096.13
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Skilled Laborers
404
10,988.50
Reinforcing Steel ( Grade 40 )

kg
1
4
8
30.00
30.00
30.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Bar Cutter
Bar Bender
D.
E.
F.
G.
H.
I.
500.00
300.00
280.00
Php
No. of
Equipment
1
1
No. of Days
30.00
30.00
Sub-Total for B
C. Materials
Reinf Steel Bar
Tie Wire #16
Hacksaw Blade
Daily Rate
Quantity
10,988.50
1,100.00
30.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
kgs
kgs
pcs
Daily Rate
Amount
15,000.00
36,000.00
67,200.00
118,200.00
Amount
1,758.00
2,812.00
52,740.00
84,360.00
Php
137,100.00
Unit Cost
Amount
45.00
45.00
60.00
Php
say
494,482.50
49,500.00
1,800.00
545,782.50
801,082.50
56,075.78
64,086.60
110,549.39
1,031,794.26
93.90
93.90
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
405
Structural Concrete Class "A"
Quantity
271.50 cu.m.
Description
A. Labor
a. Foreman
1
30.00
b. Laborers(Skilled) Carpenters
10
30.00
c. Laborers(Skilled) Mason
4
7.00
d. Laborers(Unskilled)
20
7.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Transit Mixer
Payloader
Concrete Vibrator
Water Truck
Batching Plant
D.
E.
F.
G.
H.
I.
500.00
300.00
300.00
280.00
Php
No. of
Equipment
2
1
1
1
1
No. of Days
7.00
7.00
7.00
7.00
7.00
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
1/2" Ord plywood
Form Lumber
CWN Assorted Size
Daily Rate
Quantity
2,987.00
152.00
239.00
120.00
10,000.00
10.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
bags
cu.m.
cu.m.
pcs
bd ft
keg
Daily Rate
Amount
15,000.00
90,000.00
8,400.00
39,200.00
152,600.00
Amount
10,232.00
13,864.00
1,191.00
8,520.00
9,664.00
143,248.00
97,048.00
8,337.00
59,640.00
67,648.00
Php
375,921.00
Unit Cost
Amount
280.00
800.00
1,000.00
680.00
17.00
1,800.00
Php
say
836,360.00
121,600.00
239,000.00
81,600.00
170,000.00
18,000.00
1,466,560.00
1,995,081.00
139,655.67
159,606.48
275,321.18
2,569,664.33
9,464.69
9,464.69
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
500(1a) RC Culvert Pipe, 910mm ( 36" dia )
Quantity
14.00 l.m.
Description
A. Labor
a. Foreman
1
1.00
b. Skilled Laborers
2
1.00
4
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Backhoe
D.
E.
F.
G.
H.
I.
500.00
300.00
280.00
Php
No. of
Equipment
1
No. of Days
0.50
Sub-Total for B
C. Materials
Portland Cement
Sand
Pipe Culvert, 36" dia
Form Lumber
Cwn
Daily Rate
Quantity
6.00
0.50
14.00
60.00
1.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
bags
cu.m.
pcs
bd.ft.
kl
Daily Rate
Amount
500.00
600.00
1,120.00
2,220.00
Amount
12,296.00
6,148.00
Php
6,148.00
Unit Cost
Amount
280.00
800.00
3,600.00
17.00
65.00
Php
say
1,680.00
400.00
50,400.00
1,020.00
65.00
53,565.00
61,933.00
4,335.31
4,954.64
8,546.75
79,769.70
5,697.84
5,697.84
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
505(5) Grouted Riprap, Class "A"
Quantity
3.50 cu.m.
Description
A. Labor
a. Foreman
1
1.00
b. Skilled Laborers
2
1.00
10
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
D.
E.
F.
G.
H.
I.
500.00
300.00
280.00
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Portland Cement
Sand
Boulder
Form Lumber
Cwn
Daily Rate
Daily Rate
Amount
500.00
600.00
2,800.00
3,900.00
Amount
Php
Quantity
10.00
1.00
3.50
60.00
1.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
bags
cu.m.
cu.m.
bd.ft.
kl
Unit Cost
Amount
280.00
800.00
800.00
17.00
65.00
Php
say
2,800.00
800.00
2,800.00
1,020.00
65.00
7,485.00
11,385.00
796.95
910.80
1,571.13
14,663.88
4,189.68
4,189.68
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Skilled Laborers
506
8.00
Stone Masonry
cu.m.
No. of Person
No. of Days
1
4
12
2.00
2.00
2.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
D.
E.
F.
G.
H.
I.
500.00
300.00
280.00
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Portland Cement
Sand
Boulder
Form Lumber
Cwn
Daily Rate
Daily Rate
Amount
1,000.00
2,400.00
6,720.00
10,120.00
Amount
Php
Quantity
25.00
2.00
8.00
80.00
1.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
bags
cu.m.
cu.m.
bd.ft.
kl
Unit Cost
Amount
280.00
800.00
800.00
17.00
65.00
Php
say
7,000.00
1,600.00
6,400.00
1,360.00
65.00
16,425.00
26,545.00
1,858.15
2,123.60
3,663.21
34,189.96
4,273.75
4,273.75
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
611(1) Trees ( Furnishing & Transplanting )
Quantity
328.00 each
Description
A. Labor
a. Foreman
1
40.00
b. Skilled Laborers
20
40.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Water Truck
D.
E.
F.
G.
H.
I.
500.00
280.00
Php
No. of
Equipment
1
No. of Days
30.00
Sub-Total for B
C. Materials
Trees Seadling
Daily Rate
Daily Rate
8,520.00
Php
Quantity
328.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Unit
each
Unit Cost
1,500.00
Php
Amount
20,000.00
224,000.00
244,000.00
Amount
255,600.00
255,600.00
Amount
492,000.00
492,000.00
991,600.00
69,412.00
79,328.00
136,840.80
1,277,180.80
3,893.84
say
3,893.84
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
612(1) Reflecorized Thermoplastic pavement markings ( White )
Quantity
794.50 sq.m.
Description
Daily Rate
A. Labor
a. Foreman
1
4.00
500.00
b. Skilled Laborers
2
4.00
300.00
6
4.00
280.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Stake truck
Applicator Machine
Kneading Mabhine
Traffic Safety Devices
Php
No. of
Equipment
1
1
1
1
No. of Days
4.00
4.00
4.00
4.00
Sub-Total for B
C. Materials
Thermoplastic Paint White
D.
E.
F.
G.
H.
Quantity
Unit
794.50 sq.m.
Sub-Total for C
Total Direct Cost
Total Cost
Daily Rate
Amount
2,000.00
2,400.00
6,720.00
11,120.00
Amount
6,808.00
750.00
1,500.00
500.00
27,232.00
3,000.00
6,000.00
2,000.00
Php
38,232.00
Unit Cost
Amount
800.00
635,600.00
Php
635,600.00
684,952.00
47,946.64
54,796.16
94,523.38
882,218.18
I. Total unit Cost

say
1,110.41
1,110.41
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
612(2) Reflecorized Thermoplastic pavement markings ( Yellow )
Quantity
140.00 sq.m.
Description
Daily Rate
Amount
A. Labor
a. Foreman
1
1.00
500.00
500.00
b. Skilled Laborers
2
1.00
300.00
600.00
6
1.00
280.00
1,680.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Stake truck
Applicator Machine
Kneading Mabhine
Traffic Safety Devices
Php
No. of
Equipment
1
1
1
1
No. of Days
1.00
1.00
1.00
1.00
Sub-Total for B
C. Materials
Thermoplastic Paint Yellow
D.
E.
F.
G.
Quantity
Unit
140.00 sq.m.
Sub-Total for C
Total Direct Cost
Daily Rate
2,780.00
Amount
6,808.00
750.00
1,500.00
500.00
6,808.00
750.00
1,500.00
500.00
Php
9,558.00
Unit Cost
Amount
850.00
119,000.00
Php
119,000.00
131,338.00
9,193.66
10,507.04
18,124.64
H. Total Cost
I. Total unit Cost
say
169,163.34
1,208.31
1,208.31
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Skilled Laborers
500
18.00
RC Culvert Pipe, 610mm

l.m.
1
2
4
1.00
1.00
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Backhoe
500.00
300.00
280.00
Php
No. of
Equipment
1
No. of Days
0.50
Sub-Total for B
C. Materials
Portland Cement
Sand
Pipe Culvert, 610mm
Form Lumber
Cwn
Daily Rate
Quantity
6.00
0.50
18.00
60.00
1.00
Sub-Total for C
D. Total Direct Cost
E. Overhead, Contingencies and Miscellaneous ( 7% of D )
Unit
bags
cu.m.
pcs
bd.ft.
kl
Daily Rate
Amount
500.00
600.00
1,120.00
2,220.00
Amount
12,296.00
6,148.00
Php
6,148.00
Unit Cost
280.00
800.00
2,400.00
17.00
65.00
Php
Amount
1,680.00
400.00
43,200.00
1,020.00
65.00
46,365.00
54,733.00
3,831.31
F.
G.
H.
I.
Total Cost
Total unit Cost
say
4,378.64
7,553.15
70,496.10
3,916.45
3,916.45
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
502(3) Catch Basin
Quantity
6.00 each
Description
No. of Person
A. Labor
a. Foreman
1
b. Skilled Laborers
4
10
No. of Days
3.00
3.00
3.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
One Bagger Mixer
Sub-Total for C
500.00
300.00
280.00
Php
No. of
Equipment
1
No. of Days
2.00
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
Reinf Steel Bar
Form Lumber
Plywood
Cwn
Daily Rate
Quantity
144.00
5.00
6.00
529.00
300.00
4.00
6.00
Unit
bags
cu.m.
cu.m.
kls
bd.ft.
pcs
kls
Daily Rate
Amount
1,500.00
3,600.00
8,400.00
13,500.00
Amount
1,376.00
2,752.00
Php
2,752.00
Unit Cost
280.00
2,500.00
2,000.00
45.00
17.00
680.00
65.00
Php
Amount
40,320.00
12,500.00
12,000.00
23,805.00
5,100.00
2,720.00
390.00
96,835.00
D.
E.
F.
G.
H.
I.
Total Direct Cost

Total Cost
Total unit Cost
say
113,087.00
7,916.09
9,046.96
15,606.01
145,656.06
24,276.01
24,276.01
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
502(4) Concrete Cover
Quantity
6.00 each
Description
No. of Person
A. Labor
a. Foreman
1
b. Skilled Laborers
4
10
No. of Days
0.50
1.00
0.50
Sub-Total for A
Name and Capacity
B. Equipment Rental
Sub-Total for C
500.00
300.00
280.00
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
Reinf Steel Bar
Form Lumber
Plywood
Cwn
Daily Rate
Daily Rate
Amount
250.00
1,200.00
1,400.00
2,850.00
Amount
Php
Quantity
25.00
1.50
2.00
98.00
64.00
1.00
1.00
Unit
bags
cu.m.
cu.m.
kls
bd.ft.
pc
kls
Unit Cost
280.00
2,500.00
2,000.00
45.00
17.00
680.00
65.00
Php
Amount
7,000.00
3,750.00
4,000.00
4,410.00
1,088.00
680.00
65.00
20,993.00
D.
E.
F.
G.
H.
I.
Total Direct Cost

Total Cost
Total unit Cost
say
23,843.00
1,669.01
1,907.44
3,290.33
30,709.78
5,118.30
5,118.30
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Skilled Laborers
503
6.00
Metal Frame & Grating

set
1
1
1
1.00
1.00
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
500.00
300.00
280.00
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Metal Frame & Gratings
Daily Rate
Daily Rate
Amount
500.00
300.00
280.00
1,080.00
Amount
Php
Quantity
6.00
Unit
sets
Unit Cost
500.00
Amount
3,000.00
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
3,000.00
4,080.00
285.60
326.40
563.04
5,255.04
875.84
875.84
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
600(3) Concrete Curb & Gutter
Quantity
122.00 l.m.
Description
A. Labor
a. Foreman
1
3.00
b. Skilled Laborers
6
3.00
20
3.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
One Bagger Mixer
Water Truck
500.00
300.00
280.00
Php
No. of
Equipment
1
1
No. of Days
2.00
2.00
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
Form Lumber
Daily Rate
Quantity
140.00
9.00
13.00
160.00
Unit
bags
cu.m.
cu.m.
bd.ft.
Daily Rate
Amount
1,500.00
5,400.00
16,800.00
23,700.00
Amount
1,376.00
8,520.00
2,752.00
17,040.00
Php
19,792.00
Unit Cost
280.00
2,500.00
2,000.00
17.00
Amount
39,200.00
22,500.00
26,000.00
2,720.00
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
90,420.00
133,912.00
9,373.84
10,712.96
18,479.86
172,478.66
1,413.76
1,413.76
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
Quantity
Description
A. Labor
a. Foreman
b. Skilled Laborers
601
244.00
Sidewalk
sq.m.
No. of Person
No. of Days
1
6
20
3.00
3.00
3.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
One Bagger Mixer
Water Truck
500.00
300.00
280.00
Php
No. of
Equipment
1
1
No. of Days
2.00
2.00
Sub-Total for B
C. Materials
Portland Cement
Sand
Gravel
Form Lumber
Daily Rate
Quantity
220.00
14.00
21.00
240.00
Unit
bags
cu.m.
cu.m.
bd.ft.
Daily Rate
Amount
1,500.00
5,400.00
16,800.00
23,700.00
Amount
1,376.00
8,520.00
2,752.00
17,040.00
Php
19,792.00
Unit Cost
280.00
2,500.00
2,000.00
17.00
Amount
61,600.00
35,000.00
42,000.00
4,080.00
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
142,680.00
186,172.00
13,032.04
14,893.76
25,691.74
239,789.54
982.74
982.74
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
605(3) Informatory Signs
Quantity
2.00 units
Description
No. of Person
A. Labor
a. Foreman
1
b. Laborers
2
No. of Days
1.00
1.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
500.00
280.00
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Informatory Signs
Daily Rate
Daily Rate
Amount
500.00
560.00
1,060.00
Amount
Php
Quantity
2.00
Unit
each
Unit Cost
6,000.00
Amount
12,000.00
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
12,000.00
13,060.00
914.20
1,044.80
1,802.28
16,821.28
8,410.64
8,410.64
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
FEA1.1a Bunkhouse, ( 7.00m X 9.00m )
Quantity
1.00 l.s.
Description
Quantity
Unit
A. Labor
Sub-Total for A
Name and Capacity
B. Equipment Rental
Amount
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
7.00m x 9.00m - Bunkhouse
including Labor & Materials
Unit Cost
Daily Rate
Amount
Php
Quantity
1.00
Unit
l.s.
Unit Cost
380,000.00
Amount
380,000.00
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
380,000.00
380,000.00
26,600.00
30,400.00
52,440.00
489,440.00
489,440.00
489,440.00
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
FEA1.1b Facilities for the Engineers
Quantity
1.00 l.s.
Description
Quantity
Unit
A. Labor
Sub-Total for A
Name and Capacity
B. Equipment Rental
Amount
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Faciliteis fro the Engineer
Unit Cost
Daily Rate
Amount
Php
Quantity
1.00
Unit
l.s.
Unit Cost
540,000.00
Amount
540,000.00
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
540,000.00
540,000.00
37,800.00
43,200.00
74,520.00
695,520.00
695,520.00
695,520.00
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
FEA1.2 Project Billboard
Quantity
2.00 units
Description
No. of Person
A. Labor
a. Foreman
1
b. Laborers
2
No. of Days
2.00
2.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
500.00
280.00
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
Tarpaulin
1/4" Marine Plywood
Daily Rate
Daily Rate
Amount
1,000.00
1,120.00
2,120.00
Amount
Php
Quantity
2.00
2.00
Unit
pcs
pcs
Unit Cost
1,200.00
480.00
Amount
2,400.00
960.00
Coco Lumber
Cwn
D.
E.
F.
G.
H.
I.
240.00
4.00
bd ft
kls
17.00
65.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
4,080.00
260.00
7,700.00
9,820.00
687.40
785.60
1,355.16
12,648.16
6,324.08
6,324.08
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
FEA1.3 Construction Safety and Health Program
Quantity
1.00 l.s.
Description
Daily Rate
A. Labor
a. Safety Officer
1
160.00
400.00
b. Flagman
2
160.00
280.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Php
No. of
Equipment
No. of Days
Sub-Total for B
C. Materials
First Aide Kit with Medicines
Daily Rate
Amount
64,000.00
89,600.00
153,600.00
Amount
Php
Quantity
1.00
Unit
l.s.
Unit Cost
10,000.00
Amount
10,000.00
Hard Hut, Rubber Boots & Others

Warning Signs & Others
D.
E.
F.
G.
H.
I.
1.00
1.00
l.s.
l.s.
25,000.00
5,000.00
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
25,000.00
5,000.00
40,000.00
193,600.00
13,552.00
15,488.00
26,716.80
249,356.80
249,356.80
249,356.80
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
FEA1.4 Provision of a Service Vehicle for the Engineers
Quantity
1.00 l.s.
Description
No. of Person No. of Mos.
Daily Rate
A. Labor
a. Foreman
b. Laborers
Sub-Total for A
Name and Capacity
B. Equipment Rental
One(1) Brand New Double Cab
Pick up, Diesel Engine
Php
No. of
Equipment
1
No. of Days
l.s.
Daily Rate
1,200,000.00
Sub-Total for B
C. Materials
Amount
Php
Quantity
Unit
Unit Cost
Amount
1,200,000.00
1,200,000.00
Amount
Diesel
D.
E.
F.
G.
H.
I.
2,070.00
liters
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
42.00
Php
say
86,940.00
86,940.00
1,286,940.00
154,432.80
1,441,372.80
1,441,372.80
1,441,372.80
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
SPL-1 Mobilization/Demobilization
Quantity
1.00 l.s.
Description
A. Labor
a. Foreman
b. Laborers
Sub-Total for A
Name and Capacity
B. Equipment Rental
Mobilization of Equipment & Materials
@ jobsite
Amount
Php
No. of
Equipment
1.00
No. of Days
l.s.
Daily Rate
800,000.00
Sub-Total for B
Daily Rate
Php
Quantity
Unit
Unit Cost
Amount
800,000.00
800,000.00
Amount
C. Materials
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
800,000.00
96,000.00
896,000.00
896,000.00
896,000.00
CONTRACT ID:
15JO0010
K1789+117.19 - K1789+237.00, K1789+237.00 - K1810+517.00
DETAILED ESTIMATES
SPL -2 Construction Survey and Staking
Quantity
3.26 kms
Description
A. Labor
a. Surveyor
1
30.00
b. Utility Man/Survey Aide
8
30.00
Sub-Total for A
Name and Capacity
B. Equipment Rental
Survey Equipment
400.00
280.00
Php
No. of
Equipment
1.00
No. of Days
30.00
Sub-Total for B
Daily Rate
Daily Rate
500.00
Php
Quantity
Unit
Unit Cost
Amount
12,000.00
67,200.00
79,200.00
Amount
15,000.00
15,000.00
Amount
C. Materials
D.
E.
F.
G.
H.
I.
Sub-Total for C
Total Direct Cost
Total Cost
Total unit Cost
Php
say
94,200.00
6,594.00
7,536.00
12,999.60
121,329.60
37,217.67
37,217.67
SUMMARY OF COST FOR CONTRACT ID NO. 15JO0010

.
ITEM NO.
DESCRIPTION
101(3)
Removal of Existing RCCP
102(2)
Surplus Common Excavation
103
Structure Excavation
QUNTITY
UNIT
UNIT COST
AMOUNT
539.00 ln.m.
264.33
142,473.87
21,915.00 cu.m.
465.39
10,199,021.85
535.50 cu.m.
286.95
153,661.73
3,776.42
103(3)
Foundation Fill
2.00 cu.m.
1,888.21
103(6)
Pipe Culvert and Drain Excavation
5.50 cu.m.
379.37
2,086.54
104(1)
Embankment, from Excavation
8,425.00 cu.m.
144.28
1,215,559.00
104(2)
Embankment ( Common Borrow )
780.50 cu.m.
653.60
510,134.80
105
Subgrade Preparation
29,010.00 sq.m.
21.82
632,998.20
200
Aggregate Sub-base Course
13,210.50 cu.m.
1,190.65
15,729,081.83
311a
PCCP - Conventional Method
23,479.50 sq.m.
2,016.31
47,341,950.65
311b
PCCP, 0.15m thick
9,792.50 sq.m.
1,096.13
10,733,853.03
404a
Reinforcing Stee ( Grade 40 )
93.90
1,031,820.15
405
Structural Concrete Class "A"
271.50 cu.m.
9,464.69
2,569,663.34
10,988.50 kg
500(1a)
RC Culvert Pipe, 910mm dia ( 36" dia )
14.00 ln.m.
5,697.84
79,769.76
505(5)
Grouted Riprap Class "A"
3.50 cu.m.
4,189.68
14,663.88
Stone Masonry
8.00 cu.m.
4,273.75
34,190.00
506
611(1)
Trees ( Furnishing & Transplanting )
328.00 each
3,893.84
1,277,179.52
612(1)
Reflectorized Thermoplastic Pavement

Markings(white)
794.50 sq.m.
1,110.41
882,220.75
612(2)
Reflectorized Thermoplastic Pavement

Markings(yellow)
140.00 sq.m.
1,208.31
169,163.40
18.00 ln.m.
3,916.45
70,496.10
500
RC Culvert Pipe, 610mm dia
502(3)
Catch Basin
6.00 each
24,276.01
145,656.06
502(4)
Concrete Cover
6.00 each
5,118.30
30,709.80
503
Metal Frame & Gratings
6.00 set
600 (3)
Concrete Curb & Gutter
122.00 ln.m.
Sidewalk
244.00 sq.m.
601
605(3)
875.84
5,255.04
1,413.76
172,478.72
982.74
239,788.56
8,410.64
16,821.28
Informatory Signs
2.00 unit
FEA 1.1a Bunkhouse ( 7.00m x 9.00m )
1.00 l.s.
489,440.00
489,440.00
FEA 1.1b Facilities for the Engineer
1.00 l.s.
695,520.00
695,520.00
FEA 1.2 Project Billboard
2.00 units
6,324.08
12,648.16
FEA 1.3 Construction Safety and Health Program
1.00 l.s.
Provision of a Service vehicle for the

FEA 1.4 Engineers
SPL-1 Mobilization & Demobilization
SPL-2 Construction Survey and Staking
1.00 l.s.
1.00 l.s.
3.26 kms
TOTAL AMOUNT
Submitted by:
RANDOLF IVAN A. RUSTE

President
Rcdg Construction Corporation
249,356.80
249,356.80
1,441,372.80
896,000.00
37,217.67
1,441,372.80
896,000.00
121,329.60
Php
97,310,141.64
4,746,022.40
10,199,002.24
(5,452,979.84)
13,772,406.26
15,729,144.87
(1,956,738.61)
53,420,177.39
47,341,979.16
6,078,198.23
12,226,714.20
6,773,823.91
78,119,136.94
83,590,040.28
2,593,569.71
1,650,013.40
2,720,707.36
97,310,141.61
97,310,141.64
97,328,154.66

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CONTRACT ID:

Aggregate Sub-base Course

Reinforcing Steel ( Grade 40 )

I. Total unit Cost

RC Culvert Pipe, 610mm

Total Direct Cost

Total Direct Cost

Metal Frame & Grating

Hard Hut, Rubber Boots & Others

SUMMARY OF COST FOR CONTRACT ID NO. 15JO0010

Removal of Existing RCCP

Surplus Common Excavation

Pipe Culvert and Drain Excavation

Embankment, from Excavation

Embankment ( Common Borrow )

Aggregate Sub-base Course

PCCP - Conventional Method

PCCP, 0.15m thick

Reinforcing Stee ( Grade 40 )

Structural Concrete Class "A"

RC Culvert Pipe, 910mm dia ( 36" dia )

Grouted Riprap Class "A"

Trees ( Furnishing & Transplanting )

Reflectorized Thermoplastic Pavement

Reflectorized Thermoplastic Pavement

RC Culvert Pipe, 610mm dia

Metal Frame & Gratings

Concrete Curb & Gutter

FEA 1.1a Bunkhouse ( 7.00m x 9.00m )

FEA 1.1b Facilities for the Engineer

FEA 1.2 Project Billboard

FEA 1.3 Construction Safety and Health Program

Provision of a Service vehicle for the

RANDOLF IVAN A. RUSTE

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