CONSTRUCTION OF SUSPENSION FOOTBRIDGE W/ SLOPE PROTECTION
Location:Phase I - Canucutan, Intake, Upper Pasonanca, Zamboanaga City Phase II - Tumaga River - Diversion Dam, Zamboanaga City Phase I: 1. Construction of 42.25 Linear Meters Suspension Footbridge 2. Construction of 30.00 Linear Meters Slope Protection Phase II: 1. Construction of 36.75 Linear Meters Suspension Footbridge 2. Construction of 30.00 Linear Meters Slope Protection Scope of Works: I. Mobilization Works II. Clearing and Grubbing Works III. Layout and Excavation/ Temporary Facilities/ Stock-Pile/Hauling Works IV. Embankment Works V. Reinforcing Steel VI. Structural Concrete VII. Carpentry Works VIII. Cable Works IX. Interlink Works X. Forms and Scaffolding Works XI. Slope Protection Works XII. Masonry Works XIII. Stair Handrail Works (for Phase I Project only) XIV. Installation of Saddle Base XV. Painting Works XVI. Demobilization Works Cost of Project: 4,347,922.25 ITEM NO. UNIT QTY. UNIT COST AMOUNT PHASE I A. 1. Support Funds lot 1 9,900.00 9,900.00 2. Processing Fee lot 1 4,000.00 4,000.00 13,900.00 DIRECT COST 13,900.00 B. 1 - Engineering Assistant days 80 524.00 41,920.00 41,920.00 DIRECT COST 41,920.00 I. lot 1 5,000.00 5,000.00 5,000.00 DIRECT COST 5,000.00 II. CLEARING & GRUBBING WORKS QUANTITY = 102.45 SQ.M. Clearing and Grubbing sq.m. 102.45 30.00 3,073.50 Note: Includes labor and equipment 3,073.50 DIRECT COST 3,073.50 III. LAYOUT AND EXCAVATION/TEMPORARY FACILITIES/STOCK-PILE/HAULING WORKS D E S C R I P T I O N ECC REQUIREMENTS NON - ENGINEERING BASIC COST SUPERVISION ENGINEERING BASIC COST MOBILIZATION WORKS Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City 1/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 1. Layout & Excavation QUANTITY = 41.21 CU.M. A. Materials: 24pcs. - 2" x 3" x 8' Coco Lumber bd.ft. 96 20.00 1,920.00 15pcs. - 2" x 4" x 10' Coco Lumber bd.ft. 100 20.00 2,000.00 4pcs. - 2" x 3" x 10' Coco Lumber bd.ft. 20 20.00 400.00 #100 Nylon Chord roll 1 130.00 130.00 4" C.W. Nail kgs. 3 58.00 174.00 4,624.00 B. Labor: 10 - Laborers days 6 317.00 19,020.00 Surveyor lot 1 5,000.00 5,000.00 2 - Carpenters days 1 366.00 732.00 24,752.00 2/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 2. Temporary Facilities A. Labor: 2 - Carpenters days 6 366.00 4,392.00 4,392.00 3. Stock Pile/Hauling Works Note: From Intake to site (164.22 ln.mtrs.) A. Labor: 15 - Laborers days 30 317.00 142,650.00 142,650.00 B. Equipment Rental: 2 - Units Dump Truck (w/ fuel & driver) days 11 9,618.00 211,596.00 211,596.00 DIRECT COST 388,014.00 IV. EMBANKMENT WORKS (Note: Use Filling Materials for backfill) QUANTITY = 24.00 CU.M. A. Materials: (25% Shrinkage Factor) Item 104 (Filling Materials) cu.m. 24 225.00 5,400.00 5,400.00 B. Labor: 2 - Laborers days 2 317.00 1,268.00 1,268.00 DIRECT COST 6,668.00 V. REINFORCING STEEL QUANTITY = 2,549.51 KGS. A. Materials: kgs. #REF! 1. COLUMN FOOTINGS kgs. 222.00 20mm. x 6.00m. Def. Reinforcing Steel Bars pcs. 15 710.00 10,650.00 Hacksaw Blade pcs. 2 62.00 124.00 #16 GI Tie Wire kg. 1 75.00 75.00 10,849.00 2. COLUMNS kgs. 1,242.50 20mm. x 7.50m. Def. Reinforcing Steel Bars pcs. 16 756.00 12,096.00 20mm x 6.00m Def. Reinforcing Steel Bars pcs. 32 710.00 22,720.00 10mm x 6.00m Def. Reinforcing Steel Bars pcs. 128 180.00 23,040.00 Hacksaw Blade pcs. 12 62.00 744.00 #16 GI Tie Wire kgs. 36 75.00 2,700.00 49,204.00 3. BEAM - 1 & 2 kgs. 87.61 16mm x 6.00m Def. Reinforcing Steel Bars pcs. 3 450.00 1,350.00 20mm x 6.00m Def. Reinforcing Steel Bars pcs. 3 710.00 2,130.00 10mm x 6.00m Def. Reinforcing Steel Bars pcs. 4 180.00 720.00 Hacksaw Blade pc. 1 62.00 62.00 #16 GI Tie Wire kg. 1 75.00 75.00 4,337.00 4. CONCRETE STAIRS (Foundation & Slab) kgs. 72.24 12mm x 7.50m Def. Reinforcing Steel Bars pcs. 7 279.00 1,953.00 12mm x 6.00m Def. Reinforcing Steel Bars pcs. 8 265.00 2,120.00 10mm x 6.00m Def. Reinforcing Steel Bars pcs. 8 180.00 1,440.00 Hacksaw Blade pc. 1 62.00 62.00 #16 GI Tie Wire kgs. 1.50 75.00 112.50 3,734.50 5. DEADMAN kgs. 925.16 20mm x 6.00m Def. Reinforcing Steel Bars pc. 19 710.00 13,490.00 16mm x 6.00m Def. Reinforcing Steel Bars pcs. 68 450.00 30,600.00 Hacksaw Blade pcs. 8 62.00 496.00 #16 GI Tie Wire kgs. 25 75.00 1,875.00 46,461.00 3/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) B. Labor: 2 - Steelman days 21 366.00 15,372.00 4 - Labores days 21 317.00 26,628.00 42,000.00 B. Equipment Rental: 1 - Unit Bar Cutter days 21 300.00 6,300.00 6,300.00 DIRECT COST 162,885.50 4/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) VI. STRUCTURAL CONCRETE QUANTITY = 25.06 CU.M. A. Materials: 1. COLUMN FOOTINGS cu.m. 2.40 Portland Cement bags 22 260.00 5,720.00 Washed Sand cu.m. 1.50 900.00 1,350.00 Gravel (G-1) cu.m. 2 900.00 1,800.00 100mm. Boulders cu.m. 1 900.00 900.00 9,770.00 2. COLUMNS cu.m. 5.41 Portland Cement bags 49 260.00 12,740.00 Washed Sand cu.m. 3 900.00 2,700.00 Gravel (G-1) cu.m. 4.50 900.00 4,050.00 19,490.00 3. BEAM - 1 & 2, SADDLE BASE cu.m. 0.425 Portland Cement bags 4 260.00 1,040.00 Washed Sand cu.m. 0.25 900.00 225.00 Gravel (G-1) cu.m. 0.35 900.00 315.00 1,580.00 4. DEADMAN cu.m. 12.995 Portland Cement bags 117 260.00 30,420.00 Washed Sand cu.m. 7 900.00 6,300.00 Gravel (G-1) cu.m. 10 900.00 9,000.00 45,720.00 5. CONCRETE STAIRS (Foundation & Slab) cu.m. 3.83 Portland Cement bags 35 260.00 9,100.00 Washed Sand cu.m. 2 900.00 1,800.00 Gravel (G-1) cu.m. 3 900.00 2,700.00 13,600.00 B. Labor: 2 - Carpenters days 15 366.00 10,980.00 4 - Masons days 15 366.00 21,960.00 2 - Steelman days 15 366.00 10,980.00 10 - Laborers days 15 317.00 47,550.00 91,470.00 C. Equipment Rental & Fuel: 2 - Units Bagger Mixer days 8 1,376.00 22,016.00 2 - Units Concrete Vibrator days 8 1,191.00 19,056.00 Premium Gasoline ltrs. 384 56.00 21,504.00 62,576.00 DIRECT COST 181,630.00 VII. CARPENTRY WORKS QUANTITY = 995.00 BD.FT. A. Materials: 1. STRINGER - COLUMN CONNECTION bd.ft. 43 4pcs. - 2" x 8" x 8' Yakal Wood or Equivalent Hard Wood bd.ft. 43 37.00 1,591.00 19mm. x 75mm. Head Length x 500mm Length w/ 100mm. Thread pcs. 8 301 2,408.00 High - Strength Steel Bent Anchor Bolt (ASTM A-325), w/ Heavy Hex. Nut & Washer 4" C.W. Nail kg. 1 58 58.00 4,057.00 2. GIRDER, STRINGER & FLOOR SLAB bd.ft. 952 27pcs. - 3" x 6" x 6' Yakal Wood or Equivalent Hard Wood bd.ft. 243 37.00 8,991.00 70pcs. - 2" x 4" x 10' Yakal Wood or Equivalent Hard Wood bd.ft. 467 37.00 17,279.00 121pcs. - 1" x 4" x 6' Yakal Wood or Equivalent Hard Wood bd.ft. 242 37.00 8,954.00 2" C.W. Nail kgs. 4 63.00 252.00 6" C.W. Nail kgs. 7 50.00 350.00 35,826.00 B. Labor: 5/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 2 - Carpenters days 14 366.00 10,248.00 2 - Laborers days 14 317.00 8,876.00 19,124.00 DIRECT COST 59,007.00 VIII. CABLE WORKS A. Materials: 1. MAIN CABLE 32mm. x 6 x 19 Class, EIPS, IWRC, Galvanized Wire Rope ln.m. 170 445.00 75,650.00 32mm. G.I. Wire Rope Clip, Heavy Duty pcs. 68 91.00 6,188.00 6/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 32mm. G.I. Extra Heavy Wire Rope Thimbles pcs. 8 480.00 3,840.00 85,678.00 2. SUSPENDER CABLE 10mm. x 6 x 19 Class EIPS, IWRC Galvanized Wire Rope ln.mtrs. 205 86.00 17,630.00 10mm. G.I. Wire Rope Clip, Heavy Duty pcs. 324 12.00 3,888.00 10mm. G.I. Extra Heavy Wire Rope Thimbles pcs. 54 150.00 8,100.00 6mm. thk. x 100mm. x 6.00m. M.S. Flat Bar pcs. 3 1,648.00 4,944.00 19mm. x 50mm. Stainless Steel Hex. Head Bolt Fully Threaded w/ pcs. 54 55.00 2,970.00 Nut & Washers 37,532.00 3. HANDRAIL CABLE 12mm. x 6 x 19 Class EIPS, Galvanized Iron Fiber Core ln.m. 86 128.00 11,008.00 12mm. G.I. Wire Rope Clip, Heavy Duty pcs. 12 21.00 252.00 10mm. G.I. Wire Rope Clip, Heavy Duty pcs. 108 12.00 1,296.00 6mm. thk x 50mm. x 6.00m. M.S. Flat Bar pc. 1 824.00 824.00 50mm. P.E. Pipe Tubing, SDR 11 ln.m. 84 130.00 10,920.00 10mm. x 6.00m. Plain Round Bar pcs. 5 200.00 1,000.00 25,300.00 B. Labor: 2 - Carpenters days 8 366.00 5,856.00 2 - Steelman days 8 366.00 5,856.00 10 - Laborers days 8 317.00 25,360.00 37,072.00 C. Equipment Rental: 2 - Units Wire Rope Grip/ Pull Lifting Machines (Winch) days 2 1,000.00 4,000.00 1 - Unit Chain Hoist days 2 364.00 728.00 1 - Unit Speed Cutter days 8 500.00 4,000.00 8,728.00 DIRECT COST 194,310.00 IX. INTERLINK WORKS QUANTITY = 69.06 SQ.M. A. Materials: 10mm. x 6.00m. Plain Round Bar pcs. 39 200.00 7,800.00 4mm. thk. x 25mm. x 25mm. x 6.00m. Angle Bar pcs. 14 353.00 4,942.00 #10 x 1.20m x 10.00mtrs/roll, w/ 50mm x 50mm Mesh rolls 9 1,663.00 14,967.00 G.I. Interlink/ Cyclone Wire Hacksaw Blade pcs. 2 62.00 124.00 2" C.W. Nail kg. 1 63.00 63.00 6011 Welding Rod kg. 0.50 143.90 71.95 27,967.95 B. Labor: 2 - Carpenters days 4 317.00 2,536.00 2 - Laborers days 4 317.00 2,536.00 1 - Welder days 2 366.00 732.00 5,804.00 C. Equipment Rental: 1 - Unit Welding Machine days 2 3,128.00 6,256.00 6,256.00 DIRECT COST 40,027.95 X. FORMS & SCAFFOLDINGS QUANTITY = 79.50 SQ.M. A. Materials: Scaffolding 41pcs.- 2" x 4" x 10' Coco Lumber bd.ft. 273 20.00 5,460.00 95pcs.- 2" x 3" x 10' Coco Lumber bd.ft. 475 20.00 9,500.00 4" C.W. Nail kgs. 22 58.00 1,276.00 Forms * 12mm. Thk x 1.20m x 2.40m Ordinary Plywood shts. 11 750.00 8,250.00 67pcs.- 2" x 3" x 10' Coco Lumber bd.ft. 335 20.00 6,700.00 2" C.W. Nail kgs. 6 63.00 378.00 4" C.W. Nail kgs. 5 58.00 290.00 31,854.00 A. Labor: 7/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 2 - Carpenters days 14 366.00 10,248.00 2 - Laborers days 14 317.00 8,876.00 19,124.00 DIRECT COST 50,978.00 XI. SLOPE PROTECTION WORKS 30LNM QUANTITY = 53.10 CU.M. A. Materials: 0.00 1. BASE FOUNDATION Portland Cement bags 180 260.00 46,800.00 Washed Sand cu.m. 8 900.00 7,200.00 8/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) Gravel (G-1) cu.m. 16 900.00 14,400.00 16mm. x 6.00m Def. Reinforcing Steel Bar pcs. 37 450.00 16,650.00 Hacksaw Blade pcs. 4 62.00 248.00 #16 G.I. Tie-wire kgs. 3 75.00 225.00 85,523.00 2. WALL 100mm. Boulders cu.m. 35 900.00 31,500.00 Portland Cement bags 88 260.00 22,880.00 Washed Sand cu.m. 8 900.00 7,200.00 12mm. x 6.00m Def. Reinforcing Steel Bar pcs. 148 265.00 39,220.00 Hacksaw Blade pcs. 12 62.00 744.00 #16 G.I. Tie-wire kgs. 9 75.00 675.00 102,219.00 B. Labor: 2 - Carpenters days 15 366.00 10,980.00 2 - Masons days 15 366.00 10,980.00 8 - Laborers days 15 317.00 38,040.00 60,000.00 C. Equipment Rental: 1 - Unit Concrete Bagger Mixer days 15 1,376.00 20,640.00 Premium Gasoline liters 300 56.00 16,800.00 37,440.00 DIRECT COST 285,182.00 XII. MASONRY WORKS (Note: Also includes Plastering Works) QUANTITY = 129.48 SQ.M.
A. Materials: 1. LAYING OF 100mm. THK. CONCRETE HOLLOW BLOCK 100mm. x 200mm. x 400mm. (NLB) pcs. 766 14.00 10,724.00 Portland Cement bags 32 260.00 8,320.00 Washed Sand cu.m. 3 900.00 2,700.00 10mm. x 6.00m. Def. Reinforcing Steel Bars pcs. 44 180.00 7,920.00 #16 G.I. Tie-wire kg. 2 75.00 150.00 Hacksaw Blade pc. 1 62.00 62.00 Item 104 (Filling Materials) cu.m. 11 225.00 2,475.00 32,351.00 2. PLASTERING WORKS (16mm thick on each side) Portland Cement bags 13 260.00 3,380.00 Sand (for plastering) cu.m. 1 1,500.00 1,500.00 4,880.00 B. Labor: 2 - Masons days 10 366.00 7,320.00 2 - Laborers days 10 317.00 6,340.00 13,660.00 DIRECT COST 50,891.00 XIII. STAIR HANDRAIL A. Materials: 50mm. x 6.00m. G.I. Pipe, Sch. 20 pcs. 9 2,552.00 22,968.00 6011 Welding Rod kgs. 2 143.90 287.80 Hacksaw Blade pcs. 2 62.00 124.00 100mm. Grinding Disc pc. 1 134.50 134.50 23,514.30 B. Labor: 1 - Welder days 4 366.00 1,464.00 1 - Laborer days 4 317.00 1,268.00 2,732.00 C. Equipment Rental: 1 - Unit Welding Machine days 4 3,128.00 12,512.00 1 - Angular Grinder days 4 300.00 1,200.00 13,712.00 DIRECT COST 39,958.30 XIV. INSTALLATION OF SADDLE BASE A. Materials: 9/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 25mm. thk. x 400mm. x 400mm. Plain Steel Base Plate (ASTM A36) w/ pcs. 4 4,032.00 16,128.00 4 - 22mm. Bolt Holes 25mm.thk. x 1.20m. x 2.40m. Plain Steel Plate in accordance to ASTM A36 shts. 3 23,615.00 70,845.00 19mm. x 75mm. Head Length x 300mm Length w/ 100mm. Thread pcs. 16 211.00 3,376.00 High - Strength Steel Bent Anchor Bolt (ASTM A-325), w/ Heavy Hex. Nut & Washer 40mm. x 250mm. Heavy Hex. Structural Bolts in accordance to ASTM pcs. 4 248.00 992.00 A325 w/ Nut & Washers 6011 Welding Rod kgs. 5 143.90 719.50 100mm. Grinding Disc pcs. 8 134.50 1,076.00 Acetylene (content only) cyl. 3 1,450.00 4,350.00 Industrial Oxygen (content only) cyl. 6 650.00 3,900.00 101,386.50 10/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) B. Labor: 1 - Welder days 5 366.00 1,830.00 2 - Laborers days 5 317.00 3,170.00 5,000.00 C. Equipment Rental: 1 - Unit Welding Machine days 5 3,128.00 15,640.00 1 - Acetylene Cutting Outfit days 5 364.00 1,820.00 17,460.00 DIRECT COST 123,846.50 XV. PAINTING WORKS QUANTITY = 39.04 SQ.M. A. Materials: Metal Etching Solution gal. 1 667.00 667.00 Metal Primer gals. 4 427.00 1,708.00 Quick Dry Enamel Paint Blue gals. 4 606.00 2,424.00 Quick Dry Enamel Paint Aluminum Paint gals. 2 769.00 1,538.00 2" Paint Brush pcs. 5 27.00 135.00 1" Paint Brush pcs. 4 13.00 52.00 Paint Thinner gal. 1 390.00 390.00 6,914.00 B. Labor: 1 - Painter days 5 366.00 1,830.00 2 - Laborers days 5 317.00 3,170.00 5,000.00 DIRECT COST 11,914.00 XVI. DEMOBILIZATION WORKS lot 1 5,000.00 5,000.00 5,000.00 DIRECT COST 5,000.00 PHASE II A. 1 Engineering Assistant days 56 524.00 29,344.00 29,344.00 DIRECT COST 29,344.00 I. lot 1 5,000.00 5,000.00 5,000.00 DIRECT COST 5,000.00 II. CLEARING & GRUBBING WORKS QUANTITY = 308.00 SQ.M. Clearing and Grubbing sq.m. 308 30.00 9,240.00 Note: Includes labor and equipment 9,240.00 DIRECT COST 9,240.00 III. LAYOUT AND EXCAVATION/TEMPORARY FACILITIES/STOCK-PILE/HAULING WORKS 1. Layout & Excavation QUANTITY = 34.75 CU.M. A. Materials: 24pcs. - 2" x 3" x 8' Coco Lumber bd.ft. 96 20.00 1,920.00 15pcs. - 2" x 4" x 10' Coco Lumber bd.ft. 100 20.00 2,000.00 4pcs. - 2" x 3" x 10' Coco Lumber bd.ft. 20 20.00 400.00 #100 Nylon Chord roll 1 130.00 130.00 4" C.W. Nail kgs. 3 58.00 174.00 4,624.00 B. Labor: NON - ENGINEERING BASIC COST MOBILIZATION WORKS ENGINEERING BASIC COST Supervision 11/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 10 - Laborers days 5 317.00 15,850.00 Surveyor lot 1 5,000.00 5,000.00 2 - Carpenters days 1 366.00 732.00 21,582.00 2. Temporary Facilities A. Labor: 2 - Carpenters days 6 366.00 4,392.00 4,392.00 3. Stock Pile/Hauling Works Note: From Intake to site (420.00 ln.mtrs.) A. Labor: 15 - Manpower days 47 317.00 223,485.00 223,485.00 12/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) B. Equipment Rental: 2 - Units Dump Truck (w/ fuel & driver) days 10 9,618.00 192,360.00 192,360.00 DIRECT COST 446,443.00 IV. EMBANKMENT WORKS (Note: Use Filling Materials for backfill) QUANTITY = 24.00 CU.M. A. Materials: (25% Shrinkage Factor) Item 104 (Filling Materials) cu.m. 24 225.00 5,400.00 5,400.00 B. Labor: 2 - Laborers days 2 317.00 1,268.00 1,268.00 DIRECT COST 6,668.00 V. REINFORCING STEEL QUANTITY = 2,324.07 KGS. A. Materials: kgs. #REF! 1. COLUMN FOOTINGS kgs. 222.00 20mm. x 6.00m. Def. Reinforcing Steel Bars pcs. 15 710.00 10,650.00 Hacksaw Blade pcs. 2 62.00 124.00 #16 GI Tie Wire kg. 1 75.00 75.00 10,849.00 2. COLUMNS kgs. 1,006.40 20mm x 6.00m Def. Reinforcing Steel Bars pcs. 40 710.00 28,400.00 10mm x 6.00m Def. Reinforcing Steel Bars pcs. 112 180.00 20,160.00 Hacksaw Blade pcs. 12 62.00 744.00 #16 GI Tie Wire kgs. 31 75.00 2,325.00 51,629.00 3. BEAM - 1 & 2 kgs. 87.61 16mm x 6.00m Def. Reinforcing Steel Bars pcs. 3 450.00 1,350.00 20mm x 6.00m Def. Reinforcing Steel Bars pcs. 3 710.00 2,130.00 10mm x 6.00m Def. Reinforcing Steel Bars pcs. 4 180.00 720.00 Hacksaw Blade pc. 1 62.00 62.00 #16 GI Tie Wire kg. 1 75.00 75.00 4,337.00 4. CONCRETE STAIRS (Foundation & Slab) kgs. 82.90 12mm x 6.00m Def. Reinforcing Steel Bars pcs. 10 265.00 2,650.00 10mm x 6.00m Def. Reinforcing Steel Bars pcs. 8 180.00 1,440.00 Hacksaw Blade pcs. 2 62.00 124.00 #16 GI Tie Wire kgs. 2 75.00 150.00 4,364.00 5. DEADMAN kgs. 925.16 20mm x 6.00m Def. Reinforcing Steel Bars pc. 19 710.00 13,490.00 16mm x 6.00m Def. Reinforcing Steel Bars pcs. 68 450.00 30,600.00 Hacksaw Blade pcs. 4 62.00 248.00 #16 GI Tie Wire kgs. 25 75.00 1,875.00 46,213.00 B. Equipment Rental: 1 - Unit Bar Cutter days 20 300.00 6,000.00 6,000.00 C. Labor: 2 - Steelman days 20 366.00 14,640.00 4 - Laborers days 20 317.00 25,360.00 40,000.00 DIRECT COST 163,392.00 VI. STRUCTURAL CONCRETE QUANTITY = 22.28 CU.M. 13/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) A. Materials: 1. COLUMN FOOTINGS cu.m. 2.40 Portland Cement bags 22 260.00 5,720.00 Washed Sand cu.m. 1.50 900.00 1,350.00 Gravel (G-1) cu.m. 2 900.00 1,800.00 100mm. Boulders cu.m. 1 900.00 900.00 9,770.00 2. COLUMNS cu.m. 4.80 Portland Cement bags 44 260.00 11,440.00 Washed Sand cu.m. 3 900.00 2,700.00 Gravel (G-1) cu.m. 4 900.00 3,600.00 17,740.00 14/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 3. BEAM - 1 & 2, SADDLE BASE cu.m. 0.425 Portland Cement bags 4 260.00 1,040.00 Washed Sand cu.m. 0.25 900.00 225.00 Gravel (G-1) cu.m. 0.35 900.00 315.00 1,580.00 4. DEADMAN cu.m. 12.995 Portland Cement bags 117 260.00 30,420.00 Washed Sand cu.m. 7 900.00 6,300.00 Gravel (G-1) cu.m. 10 900.00 9,000.00 45,720.00 5. CONCRETE STAIRS (Foundation & Slab) cu.m. 1.66 Portland Cement bags 15 260.00 3,900.00 Washed Sand cu.m. 1 900.00 900.00 Gravel (G-1) cu.m. 1.5 900.00 1,350.00 6,150.00 B. Labor: 2 - Carpenters days 13 366.00 9,516.00 4 - Masons days 13 366.00 19,032.00 2 - Steelman days 13 366.00 9,516.00 10 - Laborers days 13 317.00 41,210.00 79,274.00 C. Equipment Rental & Fuel: 2 - Units Bagger Mixer days 6 1,376.00 16,512.00 2 - Units Concrete Vibrator days 6 1,191.00 14,292.00 Premium Gasoline ltrs. 288 56.00 16,128.00 46,932.00 DIRECT COST 207,166.00 VII. CARPENTRY WORKS QUANTITY = 826.00 BD.FT. A. Materials: 1. STRINGER - COLUMN CONNECTION bd.ft. 43 4pcs. - 2" x 8" x 8' Yakal Wood or Equivalent Hard Wood bd.ft. 43 37.00 1,591.00 19mm. x 75mm. Head Length x 500mm Length w/ 100mm. Thread pcs. 8 301.00 2,408.00 High - Strength Steel Bent Anchor Bolt (ASTM A-325), w/ Heavy Hex. Nut & Washer 4" C.W. Nail kg. 1 58.00 58.00 4,057.00 2. GIRDER, STRINGER & FLOOR SLAB bd.ft. 783 22pcs. - 3" x 6" x 6' Yakal Wood or Equivalent Hard Wood bd.ft. 198 37.00 7,326.00 58pcs. - 2" x 4" x 10' Yakal Wood or Equivalent Hard Wood bd.ft. 387 37.00 14,319.00 99pcs. - 1" x 4" x 6' Yakal Wood or Equivalent Hard Wood bd.ft. 198 37.00 7,326.00 2" C.W. Nail kgs. 3 63.00 189.00 6" C.W. Nail kgs. 6 50.00 300.00 29,460.00 B. Labor: 2 - Carpenters days 11 366.00 8,052.00 2 - Laborers days 11 317.00 6,974.00 15,026.00 DIRECT COST 48,543.00 VIII. CABLE WORKS A. Materials: 1. MAIN CABLE 32mm. x 6 x 19 Class, EIPS, IWRC, Galvanized Wire Rope ln.m. 151 445.00 67,195.00 32mm. G.I. Wire Rope Clip, Heavy Duty pcs. 68 91.00 6,188.00 32mm. G.I. Extra Heavy Wire Rope Thimbles pcs. 8 480.00 3,840.00 77,223.00 2. SUSPENDER CABLE 10mm. x 6 x 19 Class EIPS, IWRC Galvanized Wire Rope ln.mtrs. 185 86.00 15,910.00 15/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 10mm. G.I. Wire Rope Clip, Heavy Duty pcs. 264 12.00 3,168.00 10mm. G.I. Extra Heavy Wire Rope Thimbles pcs. 44 150.00 6,600.00 6mm. thk. x 100mm. x 6.00m. M.S. Flat Bar pcs. 2 1,648.00 3,296.00 19mm. x 50mm. Stainless Steel Hex. Head Bolt Fully Threaded w/ pcs. 44 55.00 2,420.00 Nut & Washers 31,394.00 3. HANDRAIL CABLE 12mm. x 6 x 19 Class EIPS, Galvanized Iron Fiber Core ln.m. 72 128.00 9,216.00 12mm. G.I. Wire Rope Clip, Heavy Duty pcs. 12 21.00 252.00 10mm. G.I. Wire Rope Clip, Heavy Duty pcs. 88 12.00 1,056.00 6mm. thk x 50mm. x 6.00m. M.S. Flat Bar pc. 1 824.00 824.00 16/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 50mm. P.E. Pipe Tubing, SDR 11 ln.m. 72 130.00 9,360.00 10mm. x 6.00m. Plain Round Bar pcs. 4 200.00 800.00 21,508.00 B. Labor: 2 - Carpenters days 6 366.00 4,392.00 2 - Steelman days 6 366.00 4,392.00 10 - Laborers days 6 317.00 19,020.00 27,804.00 C. Equipment Rental: 2 - Units Wire Rope Grip/ Pull Lifting Machines (Winch) days 2 1,000.00 4,000.00 1 - Unit Chain Hoist days 2 364.00 728.00 1 - Unit Speed Cutter days 6 500.00 3,000.00 7,728.00 DIRECT COST 165,657.00 IX. INTERLINK WORKS QUANTITY = 140.70 SQ.M. A. Materials: 10mm. x 6.00m. Plain Round Bar pcs. 32 200.00 6,400.00 4mm. thk. x 25mm. x 25mm. x 6.00m. Angle Bar pcs. 12 353.00 4,236.00 #10 x 1.20m x 10.00mtrs/roll, w/ 50mm x 50mm Mesh rolls 7 1,663.00 11,641.00 G.I. Interlink/ Cyclone Wire Hacksaw Blade pcs. 2 62.00 124.00 2" C.W. Nail kg. 1 63.00 63.00 6011 Welding Rod kg. 0.50 143.90 71.95 22,535.95 B. Labor: 2 - Carpenters days 3 317.00 1,902.00 2 - Laborers days 3 317.00 1,902.00 1 - Welder day 1 366.00 366.00 4,170.00 C. Equipment Rental: 1 - Unit Welding Machine day 1 3,128.00 3,128.00 3,128.00 DIRECT COST 29,833.95 X. FORMS & SCAFFOLDINGS QUANTITY = 79.50 SQ.M. A. Labor: 2 - Carpenters days 14 366.00 10,248.00 2 - Laborers days 14 317.00 8,876.00 19,124.00 DIRECT COST 19,124.00 XI. SLOPE PROTECTION WORKS 30LNM QUANTITY = 53.10 CU.M. A. Materials: 0.00 1. BASE FOUNDATION Portland Cement bags 180 260.00 46,800.00 Washed Sand cu.m. 8 900.00 7,200.00 Gravel (G-1) cu.m. 16 900.00 14,400.00 16mm. x 6.00m Def. Reinforcing Steel Bar pcs. 37 450.00 16,650.00 Hacksaw Blade pcs. 4 62.00 248.00 #16 G.I. Tie-wire kgs. 3 75.00 225.00 85,523.00 2. WALL 100mm. Boulders cu.m. 35 900.00 31,500.00 Portland Cement bags 88 260.00 22,880.00 Washed Sand cu.m. 8 900.00 7,200.00 12mm. x 6.00m Def. Reinforcing Steel Bar pcs. 148 265.00 39,220.00 Hacksaw Blade pcs. 12 62.00 744.00 #16 G.I. Tie-wire kgs. 9 75.00 675.00 102,219.00 B. Labor: 2 - Carpenters days 15 366.00 10,980.00 17/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) 2 - Masons days 15 366.00 10,980.00 8 - Laborers days 15 317.00 38,040.00 60,000.00 C. Equipment Rental: 1 - Unit Concrete Bagger Mixer days 15 1,376.00 20,640.00 Premium Gasoline liters 300 56.00 16,800.00 37,440.00 DIRECT COST 285,182.00 18/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) XII. MASONRY WORKS (Note: Also includes Plastering Works) QUANTITY = 53.12 SQ.M.
A. Materials: 1. LAYING OF 100mm. THK. CONCRETE HOLLOW BLOCK 100mm. x 200mm. x 400mm. (NLB) pcs. 185 14.00 2,590.00 Portland Cement bags 4 260.00 1,040.00 Washed Sand cu.m. 0.50 900.00 450.00 10mm. x 6.00m. Def. Reinforcing Steel Bars pcs. 7 180.00 1,260.00 #16 G.I. Tie-wire kg. 1 75.00 75.00 Hacksaw Blade pc. 1 62.00 62.00 Item 104 (Filling Materials) cu.m. 3 225.00 675.00 6,152.00 2. PLASTERING WORKS (16mm thick on each side) Portland Cement bags 8 260.00 2,080.00 Sand (for plastering) cu.m. 1 1,500.00 1,500.00 3,580.00 B. Labor: 2 - Masons days 5 366.00 3,660.00 2 - Laborers days 5 317.00 3,170.00 6,830.00 DIRECT COST 16,562.00 XIII. INSTALLATION OF SADDLE BASE A. Materials: 25mm. thk. x 400mm. x 400mm. Plain Steel Base Plate (ASTM A36) w/ pcs. 4 4,032.00 16,128.00 4 - 22mm. Bolt Holes 25mm.thk. x 1.20m. x 2.40m. Plain Steel Plate in accordance to ASTM A36 shts. 3 23,615.00 70,845.00 19mm. x 75mm. Head Length x 300mm Length w/ 100mm. Thread pcs. 16 211.00 3,376.00 High - Strength Steel Bent Anchor Bolt (ASTM A-325), w/ Heavy Hex. Nut & Washer 40mm. x 250mm. Heavy Hex. Structural Bolts in accordance to ASTM pcs. 4 248.00 992.00 A325 w/ Nut & Washers 6011 Welding Rod kgs. 5 143.90 719.50 100mm. Grinding Disc pcs. 8 134.50 1,076.00 Acetylene (content only) cyl. 3 1,450.00 4,350.00 Industrial Oxygen (content only) cyl. 6 650.00 3,900.00 101,386.50 B. Labor: 1 - Welder days 5 366.00 1,830.00 2 - Laborers days 5 317.00 3,170.00 5,000.00 C. Equipment Rental: 1 - Unit Welding Machine days 5 3,128.00 15,640.00 1 - Acetylene Cutting Outfit days 5 364.00 1,820.00 17,460.00 DIRECT COST 123,846.50 XIV. PAINTING WORKS QUANTITY = 30.56 SQ.M.
A. Materials: Metal Etching Solution gal. 1 667.00 667.00 Metal Primer gals. 3 427.00 1,281.00 Quick Dry Enamel Paint Blue gals. 3 606.00 1,818.00 Quick Dry Enamel Paint Aluminum Paint gals. 2 769.00 1,538.00 2" Paint Brush pcs. 4 27.00 108.00 1" Paint Brush pcs. 4 13.00 52.00 Paint Thinner gal. 1 390.00 390.00 5,854.00 B. Labor: 1 - Painter days 4 366.00 1,464.00 2 - Laborers days 4 317.00 2,536.00 4,000.00 DIRECT COST 9,854.00 19/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) XV. DEMOBILIZATION lot 1 5,000.00 5,000.00 5,000.00 DIRECT COST 5,000.00 20/25 Pricelist Database as of October, 2013 Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012) GANTT CHART PROJECT : PROPOSED CONSTRUCTION OF SUSPENSION FOOTBRIDGE W/ SLOPE PROTECTION Location : Phase I - Canucutan, Intake, Upper Pasonanca, Zamboanga City Phase II - Tumaga River - Diversion Dam, Zamboanga City Project Cost : Project Duration : One Hundred Thirty - Six (136) Calendar Days Manpower Requirements : 36 Manpower (1 -Engineering Assistant, 2 -Carpenters, 2 -Steelman, 4 -Masons, 1 -Welder, 1 -Painter, & 25 -Laborers) Amounts % Perfected Non - Engineering Basic Cost A. ECC Requirements 18,681.60 Php 0.84% B. Supervision 56,340.48 Php 2.52% Engineering Basic Cost I. Mobilization Works 6,720.00 Php 0.30% II. Clearing and Grubbing Works 4,130.78 Php 0.18% III. Layout and Excavation/ Temporary Facilities/ Stock - Pile/ Hauling Works 1. Layout and Excavation 39,481.34 Php 1.77% 2. Temporary Facilities 5,902.85 Php 0.26% 3. Stock Pile/ Hauling Works 476,106.62 Php 21.29% IV. Embankment Works 8,961.79 Php 0.40% V. Reinforcing Steel 218,918.11 Php 9.79% VI. Structural Concrete 244,110.72 Php 10.91% VII. Carpentry Works 79,305.41 Php 3.55% VIII. Cable Works 261,152.64 Php 11.68% IX. Interlink Works 53,797.56 Php 2.41% X. Forms and Scaffolding Works 68,514.43 Php 3.06% XI. Slope Protection Works 383,284.61 Php 17.14% XII. Masonry Works 68,397.50 Php 3.06% XIII. Stair Handrail Works 53,703.96 Php 2.40% XIV. Installation of Saddle Base 166,449.70 Php 7.44% XV. Painting Works 16,012.42 Php 0.72% XVI. Demobilization Works 6,720.00 Php 0.30% 2,236,692.53 Php 100.00% CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE Amounts % Perfected Non - Engineering Basic Cost A. Supervision 39,438.34 Php 1.87% Engineering Basic Cost I. Mobilization Works 6,720.00 Php 0.32% II. Clearing and Grubbing Works 12,418.56 Php 0.59% III. Layout and Excavation/ Temporary Facilities/ Stock - Pile/ Hauling Works 1. Layout and Excavation 35,220.86 Php 1.67% 2. Temporary Facilities 5,902.85 Php 0.28% 3. Stock Pile/ Hauling Works 558,895.68 Php 26.47% IV. Embankment Works 8,961.79 Php 0.42% V. Reinforcing Steel 219,598.85 Php 10.40% VI. Structural Concrete 278,431.10 Php 13.19% VII. Carpentry Works 65,241.79 Php 3.09% VIII. Cable Works 222,643.01 Php 10.55% IX. Interlink Works 40,096.83 Php 1.90% X. Forms and Scaffolding Works 25,702.66 Php 1.22% XI. Slope Protection Works 383,284.61 Php 18.15% XII. Masonry Works 22,259.33 Php 1.05% XIII. Installation of Saddle Base 166,449.70 Php 7.88% XIV. Painting Works 13,243.78 Php 0.63% XV. Demobilization Works 6,720.00 Php 0.32% 2,111,229.72 Php 100.00% CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE Prepared by: Checked and Reviewed by: Submitted by: Approved by: Recommending Project Implementation: Approved for Project Implementation: FELIXBERTO R. CAARE, JR. RMP ERLYN J-F. GODINEZ MARLI ACOSTA - DE FIESTA EFREN C. SALVACION ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ Researcher/ Analyst A (J.O.) Principal Engineer C Officer In Charge Officer In Charge Department Manager C General Manager Planning and Design Division Planning and Design Division Planning and Design Division Engineering Department Maintenance Department Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City P H A S E - I Work Items 80 TOTAL PROJECT COST C A L E N D A R D A Y S Php18,681.60 0.84% 0.84% Php656,019.84 29.33% 30.17% Php770,086.57 34.43% 64.59% Php791,904.52 35.41% 100.00% P H A S E - I I Work Items C A L E N D A R D A Y S TOTAL PROJECT COST Php561,864.86 Php911,260.30 Php638,104.56 26.61% 43.16% 30.22% 26.61% 69.78% 100.00% Php4,347,922.25 20 40 60 100 120 140 PROP. CONSTRUCTION OF SUSPENSION FOOTBRIDGE W/ SLOPE PROTECTION Phase I - Canucutan, Intake, Upper Pasonanca; Phase II - Tumaga River - Diversion Dam Stations : Length : ITEM ESTIMATED DIRECT TOTAL NO. COST INDIRECT COST (9) (10) (11) (5)X(8) 12%((5)+(9)) (9)+(10) NON - ENGINEERING BASIC COST A. 1 lot 13,900.00 Php 10% 10% 20% 2,780.00 Php 2,001.60 Php 4,781.60 Php B. Supervision 80 days 41,920.00 Php 10% 10% 20% 8,384.00 Php 6,036.48 Php 14,420.48 Php ENGINEERING BASIC COST I. Mobilization 1 lot 5,000.00 Php 10% 10% 20% 1,000.00 Php 720.00 Php 1,720.00 Php II. Clearing & Grubbing Works 102.45 sq.m. 3,073.50 Php 10% 10% 20% 614.70 Php 442.58 Php 1,057.28 Php III. 1. Layout and Excavation Works 41.21 cu.m. 29,376.00 Php 10% 10% 20% 5,875.20 Php 4,230.14 Php 10,105.34 Php 2. Temporary Facilities 6 days 4,392.00 Php 10% 10% 20% 878.40 Php 632.45 Php 1,510.85 Php 3. Stock Pile/ Hauling Works 30 days 354,246.00 Php 10% 10% 20% 70,849.20 Php 51,011.42 Php 121,860.62 Php IV. Embankment Works 24 cu.m. 6,668.00 Php 10% 10% 20% 1,333.60 Php 960.19 Php 2,293.79 Php V. Reinforcing Steel 2,549.51 kgs. 162,885.50 Php 10% 10% 20% 32,577.10 Php 23,455.51 Php 56,032.61 Php VI. Structural Concrete 25.06 cu.m. 181,630.00 Php 10% 10% 20% 36,326.00 Php 26,154.72 Php 62,480.72 Php VII. 995 bd.ft. 59,007.00 Php 10% 10% 20% 11,801.40 Php 8,497.01 Php 20,298.41 Php VIII. Cable Works 8 days 194,310.00 Php 10% 10% 20% 38,862.00 Php 27,980.64 Php 66,842.64 Php IX. Interlink Works 69.06 sq.m. 40,027.95 Php 10% 10% 20% 8,005.59 Php 5,764.02 Php 13,769.61 Php X. Forms & Scaffolding Works 79.5 sq.m. 50,978.00 Php 10% 10% 20% 10,195.60 Php 7,340.83 Php 17,536.43 Php XI. Slope Protection Works 53.1 cu.m. 285,182.00 Php 10% 10% 20% 57,036.40 Php 41,066.21 Php 98,102.61 Php XII. Masonry Works 129.48 sq.m. 50,891.00 Php 10% 10% 20% 10,178.20 Php 7,328.30 Php 17,506.50 Php XIII. Stair Handrail 4 days 39,958.30 Php 10% 10% 20% 7,991.66 Php 5,754.00 Php 13,745.66 Php XIV. Installation of Saddle Base 5 days 123,846.50 Php 10% 10% 20% 24,769.30 Php 17,833.90 Php 42,603.20 Php XV. Painting Works 39.04 sq.m. 11,914.00 Php 10% 10% 20% 2,382.80 Php 1,715.62 Php 4,098.42 Php IX. 1 lot 5,000.00 Php 10% 10% 20% 1,000.00 Php 720.00 Php 1,720.00 Php TOTAL NON - ENGINEERING BASIC COST A. Supervision 56 days 29,344.00 Php 10% 10% 20% 5,868.80 Php 4,225.54 Php 10,094.34 Php ENGINEERING BASIC COST I. Mobilization 1 lot 5,000.00 Php 10% 10% 20% 1,000.00 Php 720.00 Php 1,720.00 Php II. Clearing & Grubbing Works 308 sq.m. 9,240.00 Php 10% 10% 20% 1,848.00 Php 1,330.56 Php 3,178.56 Php APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011 Project Name and Location Contract Duration: DESCRIPTION QUANTITY UNIT MARK-UPS TOTAL MARK-UP VAT IN PERCENT OCM PROFIT % VALUE (1) (2) (3) (4) (5) (6) (7) (8) Layout and Excavation/ Temporary Facilities/ Stock -pile/ Hauling Works PHASE II ECC Requirements Demobilization Works Carpentry Works PHASE I III. 1. Layout and Excavation Works 34.75 cu.m. 26,206.00 Php 10% 10% 20% 5,241.20 Php 3,773.66 Php 9,014.86 Php 2. Temporary Facilities 6 days 4,392.00 Php 10% 10% 20% 878.40 Php 632.45 Php 1,510.85 Php 3. Stock Pile/ Hauling Works 47 days 415,845.00 Php 10% 10% 20% 83,169.00 Php 59,881.68 Php 143,050.68 Php IV. Embankment Works 24 cu.m. 6,668.00 Php 10% 10% 20% 1,333.60 Php 960.19 Php 2,293.79 Php V. Reinforcing Steel 2,324.07 kgs. 163,392.00 Php 10% 10% 20% 32,678.40 Php 23,528.45 Php 56,206.85 Php VI. Structural Concrete 22.28 cu.m. 207,166.00 Php 10% 10% 20% 41,433.20 Php 29,831.90 Php 71,265.10 Php VII. 826 bd.ft. 48,543.00 Php 10% 10% 20% 9,708.60 Php 6,990.19 Php 16,698.79 Php VIII. Cable Works 6 days 165,657.00 Php 10% 10% 20% 33,131.40 Php 23,854.61 Php 56,986.01 Php IX. Interlink Works 140.70 sq.m. 29,833.95 Php 10% 10% 20% 5,966.79 Php 4,296.09 Php 10,262.88 Php X. Forms & Scaffolding Works 79.50 sq.m. 19,124.00 Php 10% 10% 20% 3,824.80 Php 2,753.86 Php 6,578.66 Php XI. Slope Protection Works 53.10 cu.m. 285,182.00 Php 10% 10% 20% 57,036.40 Php 41,066.21 Php 98,102.61 Php XII. Masonry Works 53.12 sq.m. 16,562.00 Php 10% 10% 20% 3,312.40 Php 2,384.93 Php 5,697.33 Php XIII. Installation of Saddle Base 5 days 123,846.50 Php 10% 10% 20% 24,769.30 Php 17,833.90 Php 42,603.20 Php XIV. Painting Works 30.56 sq.m. 9,854.00 Php 10% 10% 20% 1,970.80 Php 1,418.98 Php 3,389.78 Php IX. 1 lot 5,000.00 Php 10% 10% 20% 1,000.00 Php 720.00 Php 1,720.00 Php TOTAL TOTAL PROJECT COST DATE PREPARED: December 21, 2013 Prepared by: Designed by: Checked & Reviewed by: Submitted By: FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR. ERLYN J-F. GODINEZ MARLI ACOSTA - DE FIESTA Researcher/ Analyst A (J.O.) Senior Engineer A - C.E. Principal Engineer C Officer - In - Charge Planning & Design Division Planning & Design Division Planning & Design Division Planning & Design Division Approved by: Recommending Project Implementation: Approved for Project Implementation:
EFREN C. SALVACION ALNULFO A. ALFONSO LEONARDO REY D. VASQUEZ Officer - In - Charge Department Manager C General Manager A Engineering Department Maintenance Department Layout and Excavation/ Temporary Facilities/ Stock -pile/ Hauling Works Carpentry Works Demobilization Works PROP. CONSTRUCTION OF SUSPENSION FOOTBRIDGE W/ SLOPE PROTECTION Phase I - Canucutan, Intake, Upper Pasonanca; Phase II - Tumaga River - Diversion Dam 136 Calendar Days UNIT COST (13) (12)/(3) 18,681.60 Php 704.26 Php 6,720.00 Php 40.32 Php 958.05 Php 983.81 Php 15,870.22 Php 373.41 Php 85.87 Php 9,741.05 Php 79.70 Php 32,644.08 Php 779.00 Php 861.82 Php 7,218.17 Php 528.25 Php 13,425.99 Php 33,289.94 Php 410.15 Php 6,720.00 Php 704.26 Php 6,720.00 Php 40.32 Php ATTACHMENT "A" APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011 Project Name and Location Contract Duration: TOTAL COST (12) (5)+(11) 8,961.79 Php 218,918.11 Php 68,514.43 Php 6,720.00 Php 4,130.78 Php PHASE II 18,681.60 Php 56,340.48 Php 6,720.00 Php 2,236,692.53 Php 244,110.72 Php 79,305.41 Php 261,152.64 Php 53,797.56 Php PHASE I 39,481.34 Php 5,902.85 Php 476,106.62 Php 166,449.70 Php 16,012.42 Php 383,284.61 Php 68,397.50 Php 53,703.96 Php 39,438.34 Php 6,720.00 Php 12,418.56 Php 1,013.58 Php 983.81 Php 11,891.40 Php 373.41 Php 94.49 Php 12,496.91 Php 78.99 Php 37,107.17 Php 284.98 Php 323.30 Php 7,218.17 Php 419.04 Php 33,289.94 Php 433.37 Php 6,720.00 Php 35,220.86 Php 5,902.85 Php 558,895.68 Php 8,961.79 Php 219,598.85 Php 278,431.10 Php Php4,347,922.25 65,241.79 Php 222,643.01 Php 40,096.83 Php 25,702.66 Php 383,284.61 Php 2,111,229.72 Php 22,259.33 Php 166,449.70 Php 13,243.78 Php 6,720.00 Php