Escolar Documentos
Profissional Documentos
Cultura Documentos
No. of
Designation No. of Hours Daily Rate Amount
Person
1. Labor :
Standard Billboard:
No. of
Designation No. of Days Daily Rate Amount
Person
A. Labor :
Part-Time Safety Practitionaer 1 17.50 P 465.44 P 8,145.20
First Aider 1 70.00 P 404.80 P 28,336.00
No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 368.67 P 71.95 P 26,525.57
Laborers 3 368.67 P 40.15 P 44,405.90
Note:
Assumed hauling distance is 3km.
3. Materials :
No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 73.73 P 71.95 P 5,305.11
Laborers 2 73.73 P 40.15 P 5,920.79
No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 44.24 P 71.95 P 3,183.07
Laborers 2 44.24 P 40.15 P 3,552.47
No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 316.00 P 71.95 P 22,736.20
Skilled Laborers 4 316.00 P 52.06 P 65,803.84
Laborers 12 316.00 P 40.15 P 152,248.80
ITEM 600(3) - CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) - PROVINCIAL ROAD
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor :
a. Construction Foreman 1 429.51 71.95 30,903.24
b. Skilled Laborers 4 429.51 52.06 89,441.16
c. Laborers 8 429.51 40.15 137,958.61
B. Equipment :
C. Materials :
SUMMARY
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
368.66667
1106
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
73.733333
147.46667
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
44.24
88.48
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
316
1264
3792
L W AREA
4,424.00 5 22120
5,057.93
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
429.51
1718.04
3436.08
LABOR RATE
P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
12784.217
1598.0271
ADJ.COST/ITEM %
P 4,449.25 17 0.01 (0.00)
P 60,922.90 0.16
P 380,685.20 0.98
P 2,269,821.68 5.86
P 28,152,566.40 72.74
P 2,161,345.20 13 5.58
P 5,675,151.44 14.66
P 38,704,942.07 100.00
-
36.14
1.5099999995
(0.00)
Republic of the Philippines
Cordillera Administrative Region
Provincial Government of Abra
Bangued, Abra
PROGRAM OF WORK
EQUIPMENT
ITEM ITEM OF WORK TO BE DONE %
DESCRIPTION NEEDED AVAILABLE
B.5 PROJECT BILLBOARD/SIGNBOARD 0.01 Dump Truck (10 cu.m.) 2
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 0.16 Backhoe 1
REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION
101(3)b1 5.58
(23.0mm thick) Water Truck 1
105(1)a SUBGRADE PREPARATION 0.98 One Bagger Concrete Mixer 1
200(1) AGGREGATE SUB-BASE COARSE 5.86 Plate Compactor 1
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) 72.74
CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) -
600(3) 14.66
PROVINCIAL ROAD
Total 100.00
ESTIMATED COST OF PREPARED WORKS
ITEM DESCRIPTION
UNIT QUANTITY UNIT COST ITEM COST
B.5 PROJECT BILLBOARD/SIGNBOARD each 1.00 P 4,449.25 P 4,449.25
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM mos. 2.33 P 26,109.81 P 60,922.90
REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION
101(3)b1 sq.m. 22,120.00
(23.0mm thick) P 97.71 P 2,161,345.20
105(1)a SUBGRADE PREPARATION sq.m. 22,120.00 P 17.21 P 380,685.20
200(1) AGGREGATE SUB-BASE COARSE cu.m. 2,212.00 P 1,026.14 P 2,269,821.68
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) sq.m. 22,120.00 P 1,272.72 P 28,152,566.40
CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) -
600(3) L.m. 4,424.00
PROVINCIAL ROAD P 1,282.81 P 5,675,151.44
Total : P 38,704,942.07
Prepared by : Reviewed by :
15 12
P 65,291.66
P 31,220.00
P 270,756.48
P 8,852.74
P 14,528.89
P 16,594.17
P 36,755,211.21 P 86,152.94
P 7,468.75
P 30,377,511.00 P 13,390.66
P 6,484,340.32 P 18,169.48
P 1,843,090.75 P 912,764.84
P 32,245.13
P 1,099,204.79
P 38,704,942.07
38,704,942.07
5,057.93
30,377,511.00
8,327,431.07 P 8,327,431.07
5,057.93 38,704,942.07
38,710,000.00 P 38,710,000.00
38,704,942.07
795,057.93 369.76
795,057.93
UNIT COST DERIVATION OF COARSE & FINE AGGREGATES
Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.
9,500.54
No of Days Required = = 9.50 days
100.00 x 10.00
Equipment Cost
Payloader = 1.00 13,864.00 /day x 4.75 days = P 65,857.74
Dumptrucks = 10.00 DT 10,816.00 /day x 9.50 days = P 1,027,578.41
P 1,093,436.15
A. GRAVEL
Unit Cost of Hauling = 115.09 /cu.m.
Production Cost = 400.00 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 565.09 /cu.m.
SAY = 566.00 /cu.m.
B. SAND
Unit Cost of Hauling = 115.09 /cu.m.
Production Cost = 350.00 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Fine Aggregates = 515.09 /cu.m.
SAY = 516.00 /cu.m.
UNIT COST DERIVATION OF SUB-BASE COURSE
Fine Aggregates
Volume = 2,543.80 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 2,925.37 cu.m.
Source to Start of Project 2.00
Project Centroid 9.02
TOTAL = 11.02 Kms.
Source : TUMBAL SAND AND GRAVEL PIT (ABRA RIVER)
Brgy. Tumbal, Manabo, Abra
Km. 442+300, 1km. From Manabo - Luba Rd.
Quarrying & Washing (Assume quarry to contain 50% Materials)
Volume of Unprocess materials = 2,543.80 / 50% = 5,087.60
Assume Capacity of Buldozer = 400.00 cu.m. Note: 50% of Materials will be considered as suitable
Materials for Sub-base Coarse
Production Cost :
5,087.60
No. of Days Required = = 12.72 days
400.00
1 Bulldozer = 18,392.00 / day x 12.72 = 233,927.85
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
5,087.60
No. of Days = = 21.20 days
240.00
Payloader 1 13864.00 / day x 21.20 293,893.69
Screen LS 2 40,000.00
567,821.54
TOTAL COST OF PRODUCTION :
Production Unit Cost for Aggregate Subbase Coarse 223.22 Lesser than CCIS, therefore
adopt.
1. HAULING
Average Hauling Distance = 11.02 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
0.02 kms. x 60 min./hr.
Loaded Trip = = 0.05 mins.
25 kms./hr.
0.02 kms. x 60 min./hr.
Unloaded Trip = = 0.03 mins.
35 kms./hr.
Mountainous Paved :
11.00 kms. x 60 min./hr.
Loaded Trip = = 22.00 mins.
30 kms./hr.
11.00 kms. x 60 min./hr.
Unloaded Trip = = 16.50 mins.
40 kms./hr.
49.58 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 9.68 trip
49.58 mins.
Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.
2,925.37
No of Days Required = = 3.02 days
100.00 x 9.68
Equipment Cost
Payloader = 1.00 13,864.00 /day x 1.51 days = P 20,947.14
Dumptrucks = 10.00 DT 10,816.00 /day x 3.02 days = P 326,838.18
P 347,785.32
Boulders
Volume = - cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= - cu.m.
Mountainous Paved :
11.02 kms. x 60 min./hr.
Loaded Trip = = 33.06 mins.
20 kms./hr.
11.02 kms. x 60 min./hr.
Unloaded Trip = = 22.04 mins.
30 kms./hr.
70.10 mins.
mins.
Total Cycle Time
7 hrs. x 60 min./hr.
No. of Trip per Day = = 6.00 trip
70.10 mins.
Utilizing 4 Dumptruck
= 4.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 4.00 DT x 8.00 cu.m./DT = 32.00 cu.m.
-
No of Days Required = = 0.00 days
32.00 x 6.00
0.00 days
TOTAL COST : = -
UNIT COST : = -
= #DIV/0! cu.m.
-
A. BOULDERS
Cost Delivered at Project Site = #DIV/0! /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Boulders (Class A) = #DIV/0! /cu.m.
SAY = #DIV/0! /cu.m.
UNIT COST DERIVATION OF CEMENT
Cement
Quantity Required = 54,039.16 bags
54,039.16 bags
No of Days Required = =
480.00 mins./day CT x 225.00 172.04 days
x 1
343.83 mins./trip trip
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 172.04 days = P 1,516,704.64
Labor Cost
6 Laborers = 6.00 x 321.20 /day x 43.01 days = P 82,888.87
P 1,599,593.51
A. CEMENT
Cost/bag at Source 250.00 /bag
P 1,599,593.51
Unit Cost of Hauling = 29.60 /bag
54,039.16
Total Cost of Cement = 279.60 /bag
SAY = 280.00 /bag
UNIT COST DERIVATION OF REINFORCING STEEL BAR
7,753.17 kgs.
No of Days Required = = 3.99 days
0.32 trip x 6,000.00 kgs.
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 1.00 days = P 8,793.96
Labor Cost
6 Laborers = 6.00 x 321.20 /day x 3.99 days = P 7,689.53
P 16,483.49
Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 50.34 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.
Paved :
50.34 kms. x 60 min./hr.
Loaded Trip = = 151.02 mins.
20 kms./hr.
50.34 kms. x 60 min./hr.
Unloaded Trip = = 100.68 mins.
30 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
287.70 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.67 trip
287.70 mins.
48.00 ln.m.
No of Days Required = = 2.88 days
1.67 trip x 10.00 pcs.
say 3.00 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 3.00 days = P 26,448.00
1 Chain Block = 1.00 CB 500.00 /day x 3.00 days = P 1,500.00
Labor Cost
6 Laborers = 6.00 x 321.20 /day x 3.00 days = P 5,781.60
P 33,729.60
Sta. Limits: 0
Contract Duration: 45 C. D.
Length: 4424.00
MARK-UPS
TOTAL MARK-UP
ESTIMATED IN PERCENT TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT TOTAL COST UNIT COST
DIRECT VAT[3] COST
ITEM NO. COST OCM[1] PROFIT MOB.\ DEMOB.[2] % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 4,360.75 10.00% 10.00% P 313.88 P 211.87 P 525.75 P 4,449.25 P 4,449.25
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 2.33 mos. 53,723.90 10.00% 10.00% P 4,297.91 P 2,901.09 P 7,199.00 P 60,922.90 P 26,109.81
#REF! #REF! #REF! #REF! #REF! 12.00% 10.00% 22.00% #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! 12.00% 10.00% 22.00% #REF! #REF! #REF! #REF! #REF!
101(3)b1 REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION 22120.00 sq.m. 2,161,290.79 12.00% 10.00% 22.00% P 343,062.03 P 102,918.61 P 445,980.64 P 2,161,345.20 #REF!
(23.0mm thick)
#REF!
#VALUE!
RONALDO O. SAPONGEN JONATHAN T. BOBITA CHOPIN P. BACARRA ERNESTO B. BELMES LORETO B. DACOROON
Engineer II Engineer II Engineer II Engineer II Caretaker
ITEM 103 STRUCTURE EXCAVATION (CE)
STATION LENGTH (m) AREA (Sq.m.) VOLUME(Cu.m.
75.00 4 300.00
TOTAL = 300.00
75.00
TOTAL =
TOTAL = 547.50
AxL
VOLUME (m) 5,057.93
396.00
396.00 cu.m.
Remarks H 4
B 2
see details Area 7.3 sq.m.
see details
see details
cu.m.
VARIATION ORDER NO. 01
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
OFFICE OF THE DISTRICT ENGINEER
Bangued, Abra
NAME OF PROJECT REPAIR & MAINTENANCE OF FLOOD CONTROL & DRAINAGE STRUCTURES
LOCATION ABRA-CERVANTES ROAD; K0437+160 - K0438+378
CONTRACTOR APB CONSTRUCTION
103 STRUCTURE EXCAVATION (CE) cu.m. 217.10 P295.19 64,085.74 4.20 295.19 1,239.80 221.30 295.19
104 EMBANKMENT cu.m. 39.60 P710.72 28,144.51 4.60 710.72 3,269.31 715.32 710.72
505 GROUTED RIPRAP (STONE LINED CANAL) cu.m. 137.34 P2,938.19 403,530.97 137.34 2,938.19
506 STONE MASONRY cu.m. 77.58 P3,750.09 290,931.73 10.00 2,938.19 29,381.90 87.58 3,750.09
SPL 1 FACILITIES FOR THE ENGINEER mo. 2.00 P23,912.00 47,824.00 2.00 23,912.00
SPL 2 CONSTRUCTION SAFETY & HEALTH lot 1.00 P33,907.54 33,907.54 1.00 33,907.54
SPL 3 PROJECT BILLBOARDS each 1.00 P18,173.03 18,173.03 1.00 18,173.03
SPL 4 WARNING SIGNS each 8.00 P964.03 7,712.24 8.00 964.03
SPL 5 MOBILIZATION/DEMOBILIZATION lot 1.00 P71,697.92 71,697.92 1.00 71,697.92
Approved:
LORETO B. DACOROON
Caretaker
999,898.70
#VALUE!
8,610,890.47 9,576,898.16
966,007.69 8,576,999.46
8,610,890.47
VISION
REVISED
REMARKS
AMOUNT
- 163,537.92
65,325.54 Increased in Qty. 6.53 628,992.00
31,413.82 Increased in Qty.
403,530.97 Remained 40.36 732,775.68
320,313.63 Increased in Qty. 32.03 3,024,655.84
47,824.00 Remained 4.78 329,554.08
33,907.54 Remained 3.39 65,913.75
18,173.03 Remained 1.82 16,379.84
7,712.24 Remained
71,697.92 Remained
999,898.70 88.91
4,542,570.77
966,007.69 96,600.77
999,898.70 4,539,563.95
33,891.01 4,442,963.18
9,576,898.16 #VALUE!
8,576,999.46
1,904,838.37
SUMMARY OF QUANTITIES
ITEM DESCRIPTION UNIT QUANTITY
103 STRUCTURE EXCAVATION cu.m. #REF!
104 EMBANKMENT cu.m. #REF!
506 STONE MASONRY cu.m. 22120.00
SPL 1 OCCUPATIONAL SAFETY & HEALTH PROGR mos. 2.33
SPL 2 PROJECT BILLBOARD/SIGNBOARD each 1.00
SPL 3 #REF! each #REF!
BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS
( in P'000 )
9. BUDGET BY LOCATION
Total ( P )
Location Original Revised 2012 2013 2014 2015 2016 Bal.
Region I to n CAR 2,073.00 2,073.00
Province I to n Abra
District I to n Abra - DEO
Municipality I to n San Quintin
TOTAL 2,073.00 2,073.00