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Sagana at Ligtas na Tubig sa Lahat

Form 1

A Program funded by the GAA Provision for Potable Water Supply


Name of Project :

DESIGN CRITERIA

Installation of Level II Water Supply System @ Barangay Tunga


a. Design Period
(years)

b. Population
Growth Rate (annual)

2.00%

f. Per Capita Water


consumption (lpcd)
Level

c. Population at the start


of the Project

585

g. NRW (%) h. Average Daily Demand


lpd
lps

100

15%

k. Pumping Hours per Day

75,882
l. Pumping Rate
lpd

12

8,221

o. Households Served Per Faucet

98,647

2.28

117

7,904

2.20

n. System Pressure (meters)


cu m

19

18,971

At Start of Operations
No. of HH
q. No. of Public Faucets

p.

j. Max. Hourly Demand (PHD)


lph
lps

1.14

m. Storage Capacity
liters

lps

645

i. Maximum Daily Demand


lpd
lps

0.88

e. Ave. No. of People


per Household

d. Population at Design Year

r.

No. of HH

15

At Design Year
s. No. of Public Faucets

129

16

Formulas

d
h
i
j
l
m
p
q
r
s

= Population at Start of Project x (1 + Population Growth Rate) ^ Design Period


= Population at Design Year x Per Capita Water Consumption
/ (1-NRW)
= Average Daily Demand x 1.3
= Average Daily Demand x 2.5 / 24
= Maximum Daily Demand / Pumping Hours per Day
= Average Daily Demand / 4
= Population At Start of Operations / Average Persons Per Household
= Number of Households at Start of Operations / Households Served Per Faucet
= Population At Design Year / Average Persons Per Household
= Number of Households at Design Year / Households Served Per Faucet

Technical Data on Proposed Facility


Water Supply Source

x Spring

Type of System

o Well

o Surface Water

o Gravity

x Pumped

Description of Water Source/s (Add more rows for the description if there is more than one source.)
For Well/s
Casing Diameter
Well Depth
Water Level of Well
Well Capacity or Yield (lps) :
(mm/inches)

(meters)

(meters below ground)

Method of Measurement :

q Volumetric
q Flotation q Flow Meter
q Others (specify)

Please attach computation / photographs during capacity measurement


For Springs/Surface Water
Elevation Difference from

Distance from Service

Capacity or Yield (lps) :

source to service area (m)

Area (km)

Method of Measurement :

x Volumetric
q Flotation q Flow Meter
Others
(specify)
q

Please attach computation / photographs during capacity measurement


Pump Horsepower
Required (hp)
2.00

Pumping Time
(Hours per Day)
12

Pump Design
Capacity (lps)

2.28

Head (m)

Average Daily Demand


(cu.m.)

42

76

19

Length (m.)
2000
50

Storage Tank Overflow


Elevation (m.)
2.8m
Proposed No. of Faucets

Pipeline Required
Pipe Material
Diameter (mm)
Transmission (based on service area) GI Pipe S-40
100
Distribution ( PE Pipe Class 100)
50
Distribution ( PE Pipe Class 100)
Distribution ( PE Pipe Class 100)

Storage Tank Capacity


(cu.m.) 25% of ADD

15

Name of Project:
Type of Project:
Municipality:
Province:
Region:

Installation of Level II Water Supply System @ Barangay Tunga


New
Esperanza
Masbate
V

Design Criteria:
Pump Requirement:
Storage Requirement:
Level of System: Level 3
Pumping hours/day:
12
Volume:
Design Year:
5
Pumping Rate (lps):
2.29
Height =
Growth Rate: 2.00%
Pump Efficiency:
80%
Base (Square) =
NRW: 15% tal Dynamic Head (TDH):
42
Base (Dia) =
No of persons per HH:
5
1.60
HP: 2.0 HP
HHs served per faucet:
8
KW: 1.49 KW
Construction Period:
1
filling time
2.31
Consumption Rate: ###
138.49
System Pressure: 7 m

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Total No. of HH=


Projected No. of HH=

117
129

Name of Purok/s
Purok 1
Purok 2
Purok 3
Purok 4
Purok 5

HH
117

0
0

Total Population=
p. at Start of Operation=
Projected Population=

585
597
645

ADD = 0.88 (Lps)


MDD = 1.14 (Lps)
PHD = 2.20 (Lps)

Pres. Pop. Proj. Pop.


ADD (LPD)ADD (LPs)MDD (Lps)
585
646
75987
0.88
1.14
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00
0
0
0
0.00
0.00

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Total

117

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
585

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
646

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75987

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.88

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.14

19 cum
3m
2.52m
2.84m

Enter the number corresponding to the "Type of Project"


"Type of Project"
1 New
2 Rehabilitation
3 Expansion

FORMULA:
ADD = [Proj.Pop x Consumption Rate]/(1-NRW)
MDD = 1.3 xADD
PHD = 2.5 xADD
Storage Capacity = 25%xADD
Pumping Rate (lps) = MDD (Lpd)/Pumping Hours/3600

Hrs
min.

NRW =

PHD(Lps)
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

New System
15%

Rehab
20%

Water Consumption Rate (lp System Pressure

Level 1
Level 2
Level 3

20
60
100

3
7

Expansion

25%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.20

Sagana at Ligtas na Tubig sa Lahat

Form 2 (page1)

A Program funded by the GAA Provision for Potable Water Supply


Name of Project

Socio-economic, Technical and


Financial Information

Installation of Level II Water Supply System @ Barangay Tunga

Data for the responses of this survey may be taken from well-informed primary or secondary sources preferably from technical
persons within the municipal LGU.

A. LOCATION
Barangay/s
TUNGA

Municipality
Governor Generoso

Province
Davao Oriental

Region
XI

B. GENERAL INFORMATION (Barangay/s)


Population (per barangay)
Poblacion = 4,205
Availability of Electricity

x Available

o Not Available

Availability of Public Transportation

Number of Households (per barangay)

Distance from Poblacion (km, per barangay)

Poblacion = 868
Power Cost per kwh (per barangay)

0
Distance from Main Electric Line (km, per
barangay)
100 m.
Average Monthly Income / HH (P)

P8.16/kwh
If Transportation is Available, Types

x Available

o Not Available
bus,jeepney, tricycle, motorcycle
P 5,000.00
Main Livelihood of Residents (as % of Population) Note : Data encoded from entire Municipality
Fishing
Services
Enterpreneur/Own Business
%
%
Sector
Number
Business Type
Number
3.86%
6. Services
84
72
1.Neighborhood Comm'l Center (Retail)
Employed
2. Supermarket
2
Govt
3. Wholesale
8
%
%
4. Buy & Sell
19
5.Manufacturing/Production
22

Farming
20%
Private

C. HEALTH INFORMATION
Number of Water-Related Disease Cases Last Year
Diarrheal Diseases
10

Skin Diseases
0

Flush

Cholera

Hepatitis A

0
Number of Households with Sanitary Toilets
Pour Flush

0
Open/Closed Pit

Others
0

Ventilated Improved Pit

846
Number of Households with Insanitary Toilets
Overhang

Without Toilets
125

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

Sagana at Ligtas na Tubig sa Lahat

Form 2

A Program funded by the GAA Provision for Potable Water Supply

(page2)

Name of Project:

Socio-economic, Technical
and Financial Information

Installation of Level II Water Supply System @ Barangay Tunga

D. TYPE OF PROJECT
o New Construction
Barangay
Poblacion

o Expansion

x Rehabilitation

Municipality
Governor Generoso

Province

Region
Davao Oriental

XI

E. PROJECT TARGETS (Indicate baseline data and targets)


No. of households (HHs) served
Population Served
Existing major source/s of water
Average distance of target HHs from water source (in m)
Average daily supply per person (lpcd)
Water quality (bacteriological, physical, chemical)
Spending on water per day per HH (in pesos)

Without the project (existing facility)


117
585
deep well
200
100
latest water test 2012 (acceptable)
4.00

With the project (proposed facility)


129
645
deep well
200
100
water testing not yet conducted
5.00

F. TECHNICAL INFORMATION ON EXISTING SOURCES (use separate sheets if necessary)


Wells Within the Service Area
Well
No.

Year
Constructed

Location

1
2
3

Purok 1, Poblacion
Purok 3, Poblacion
Purok 2, Poblacion

Depth (m)

Water
Level

27.4
18.2
24.3

Casing
Type of
Diameter
Pump
(mm)
Jetmatic
50
Pitcher
50
Jetmatic
50

Remarks
(Utilized or Unutilized)
functional
functional
functional

Springs Within the Service Area


Average
Year
Flow/Yield
Constructed
(lps)
N/A
N/A

Spring No.

Relative
Elevation
(m)

Location
N/A
Is there an existing water tank that can be used?
xYes
If yes, indicate location in the map of the project area.
Water Tank Type
Capacity, in cu. m.
Elevation, m.
o Ground
Steel
o Ground
Reinforced Concrete
40 cu.m. & 27 cu.m.
Are there other sites where water tanks may be erected?
If yes, describe location and ownership. Indicate location in the map of the project area.

pipes, fittings) which can be used for this project?


Diameter

Length

inches
meters
8
6
4
2
1
Others, specify
Other Pipe Materials

Remarks

o Elevated
x Elevated
oNo

x Yes

24

xYes

oNo

PVC Pipes
mm
200
150
100
50
25

Relative Elevation With Respect


to Service Area (m.)

Location and Ownership


Purok 3/ Donated
Are there water supply materials and equipment (pumps,

Remarks
(Utilized or not; Protected
or Unprotected; etc.)

GI Pipes
Remarks
none
none
none
none
none

Diameter
mm
200
150
100
50
25

Length

inches
8
6
4
2
1
Others, specify

meters

Remarks
none
none
none
none
none

Pumps

Diameter, mm

Length, meters
none

Does the community have skilled personnel?


x Yes
o No
If yes, how many:
Skill
Plumbers
Masons
Carpenters
Others

Number

Type
submersible

Power, Hp
3 hp

Are there competent contractors within the area?


o Yes
x No
Plumbing contractor
o Yes
x No
Tank fabricator

x Yes
o No
Well drillers
Are there suppliers of materials (pumps, pipes, fittings) in the
municipality?
x Yes
o No

1 2 3 4 5 6 7 8 9 ###11 #######################################################################################

Sagana at Ligtas na Tubig sa Lahat

Form 2

A Program funded by the GAA Provision for Potable Water Supply

(page3)

Name of Project

Socio-economic, Technical
and Financial Information

Installation of Level II Water Supply System @ Barangay Tunga

G. FINANCIAL INFORMATION
1. Local Counterpart Contribution
Provincial LGU
Municipal LGU
Barangay LGU
Community Based Organization
Others

Cash
none
283,634.36
none
none

In-Kind (Please Specify)

Totals
Unit Cost (Peso)
Total Cost (Peso)

283,634.36

2. Target number of beneficiary families or households


538 hh

3. Average monthly family or household income


5,000.00

4. Present average monthly family or household expense on


water (amount spent for buying water and paying others to
fetch water)

5. Average monthly amount the family or household is willing


to pay for water (to avail of an improved water supply service)

120.00/month

150.00

H. INSTITUTIONAL INFORMATION
1. Is there an existing water user association willing to operate the system?
x Yes
o None
No. of Facilities Managed
Level 1
Level 2
Level 3

Name of Water Service Provider


GOVERNOR GENEROSO MUNICIPAL WATERWORKS

o Active for _ 10
years
Registered with the following:
o LGU
o CDA

o Inactive for _____ years


o SEC

o LWUA

o NWRB

o Others, specify

2. Are the residents willing to operate and maintain the WS facilities?


x Yes
o No
3. Community dialogue/workshops held with the residents.
Date
Topic
none

4. Type of organization to be formed


o RWSA/BWSA
o Cooperative

o Water District

Conducted By

o Other, specify

Name of Organization

5. Submit the following for existing or proposed water supply organization:


o By-Laws
o List of Officers
o Certificate of Registration

No. of Attendees

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Sagana at Ligtas na Tubig sa Lahat


A Program funded by the GAA Provision for Potable Water Supply

Form 3

Name of Project

Installation of Level II Water Supply System @ Barangay Tunga

MAP OF PROJECT AREA

Attach map of the area. Please indicate location of houses, and structures which have access or no access to water

supply. Please indicate locations of existing wells and springs and/or possible sources of water supply. The map should preferably

be drawn to scale.
Lay out with Profile
Scale: 1:50,000

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

Sagana at Ligtas na Tubig sa Lahat


A Program funded by the GAA Provision for Potable Water Supply
Name of Project

Installation of Level II Water Supply System @ Barangay Tunga

Scale: 1:50,000

Form 4

SCHEMATIC DIAGRAM

Sagana at Ligtas na Tubig sa Lahat


A Program funded by the GAA Provision for Potable Water Supply
Name of Project

Installation of Level II Water Supply System @ Barangay Tunga

(Include, for example, a cross-section of geological formation encountered.)

Form 5

Cross-section of well source/


plan of spring source
development/ others

Sagana at Ligtas na Tubig sa Lahat

Form 6a
(Level I)

A Program funded by the GAA Provision for Potable Water Supply


Name of Project

Program of
Works

Installation of Level II Water Supply System @ Barangay Tunga


Proposed Type of Water Source

Mode of Construction

Deep Well

New Construction

Shallow Well

Rehabilitation

Spring

Rainwater

o
Well

Item Description (or attach detailed item desription)


Unit
1. Well drilling

2. Supply and installation of hand pump

pc

3. Construction of apron

m3

4. Treatment / Disinfection

Qty

Unit Cost

Total Cost

Lump sum
Total Project Cost
10% Contingency
Spring

Item Description (or attach detailed item desription)


Unit
1. Source Development

m3

2. Treatment / Disinfection

LS

Qty

Unit Cost

Total Cost

Total Project Cost


10% Contingency
Rainwater
Item Description (or attach detailed item desription)
Unit
1. Source Development

2. Cistern

m3

3. Treatment / Disinfection

LS

Qty

Unit Cost

Total Cost

Total Project Cost


10% Contingency

Schedule of Activities
1. Land acquisition
2. Mobilization and site preparation
3. Construction
4. Site restoration and demobilization
(Provide additional sheets if necessary)

No.
of
Days

Week Number
1

Form 6b
(Levels II &
III)

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Sagana at Ligtas na Tubig sa Lahat


A Program funded by the GAA Provision for Potable Water Supply
Name of Project

Program of Works

Installation of Level II Water Supply System @ Barangay Tunga


Proposed Type of Project

q
x

Level II
Level III
Combination of
Level II & III

Mode of Construction

q
x
q

New Construction
Rehabilitation
Expansion

Item Description (or attach detailed item desription)

Unit

Qty

Unit Cost

Total Cost

A. Engineering Basic Cost :


1. Source Confirmation
a. Well Drilling
2. Pipe and Fittings

m
lm

45
5247

6,300.00
350.00

283,500.00
1,836,450.00

3. Reservoir

m3

67

Existing

4. Pump House
5. Electro-mechanical works (Pump, Control & Others
6. Electrical Works/Distribution Transformer
7. Treatment facilities (Hypochlorinator & Accessories)

m2
unit
lot
LS

2.7
1
1
2

10,200.00
254,250.00
70,000.00
83,160.00

Sub-Total

27,540.00
254,250.00
70,000.00
166,320.00
2,638,060.00

Sub-Total

158,283.60
198,283.60

B. Non-Engineering Basic Cost :


40,000.00

8. Geo-Resistivity Survey
9. Detailed Engineering Preparation (6% of A)
Total Project Cost
Schedule of Activities
1.
2.
3.
2.
3.

Land acquisition
Detailed Engineering Design (DED)
Procurement
Mobilization and site preparation
Construction

4. Site restoration and demobilization


(Provide additional sheets if necessary)

No. of
Days

Aug.
X

Sept.
X

Month/ Year (2013)


Oct.
Nov.
Dec.

2,836,343.60

Jan.2014 Feb.2014

X
X
X
X

X
X

Sagana at Ligtas na Tubig sa Lahat


A Program funded by the GAA Provision for Potable Water Supply
Name of Project

Form 7

COST SUMMARY

Installation of Level II Water Supply System @ Barangay Tunga


A. PRE-CONSTRUCTION COST
1. Georesistivity Survey
2. Detailed Engineering Design (DED)

40,000.00
158,283.60

B. CONSTRUCTION COST
1. Pipes and Fittings (in-place cost)

1,836,450.00

2. Cost of Reservoir (Existing)

0.00

3. Cost of Pump (in-place cost)


a. Cost of Pumps
b. Cost of Pump House

281,790.00
254,250.00
27,540.00

4. Source Development (Well Drilling)

283,500.00

5. Electrical Works/ Distribution Transformer

70,000.00

6. Treatment Facilities (Hypochlorinator & Accessories)

166,320.00

Estimated Direct Cost

2,638,060.00

Total Project Cost

2,836,343.60
Rounded Up To

C. COST SHARING STRUCTURE


1. DILG (GAA Provision)
2. LGU Contribution (indicate if loan or equity)
a. Province
b. Municipality / City

o Loan o Equity
o Loan o Equity

2,552,709.24

283,634.36

c. Barangay (indicate if cash or in kind)

o Cash o In kind
3. Users/Community-Based Organizations' Contribution

o Cash o In kind
4. Other Contributions (please give details)
Total Contributions
Total Funds

2,836,343.60

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Sagana at Ligtas na Tubig sa Lahat

Form 8

A Program funded by the GAA Provision for Potable Water Supply


Name of Project

FINANCIAL ANALYSIS

Installation of Level II Water Supply System @ Barangay Tunga


Total Project Cost

2,836,343.60

To be Financed By:
DILG (GAA Provision)
Provincial LGU
Equity (if applicable)
Loan (if applicable)
Interest rate (%) per year
Number of years to repay
Grace period, years
Loan from :
Municipal LGU
Equity (if applicable)
Loan (if applicable)
Interest rate (%) per year
Number of years to repay
Grace period, years
Loan from :
Barangay LGU
Users/Community-Based Organization
Others
Project Cost
Total Project Cost
per Household
2,836,343.60

% vs. Total
90%

Amount
2,552,709.24

10%

283,634.36

No. of HH Beneficiaries
538

5,272.01

B. MONTHLY EXPENSES (Write "NA" for non-applicable items.)


1. Operations
a. Salaries
b. Power (b1 x b2 x b3 x b4 x b5 x b6)
0.75
b1. Conversion Factor of kw to hp
8
b2. Pump horsepower, hp/pump
1
b3. Number of pump units
12
b4. Operating hours per day
8.16
b5. Cost /kwhr, Peso
30
b6. 30 days in a month
c. Chemicals
d. Office Supplies
e. Miscellaneous
Total Operating Cost
2. Asset Replacement
Enter cost of existing assets and assets funded by the proposed project.
Type of Asset

Acquisition Cost

Useful Life (Mos.)

3,298,770.00
4. Total Annual Interest on Loan

Maintenance Rate p.a.

10%

Months in a Year

12

5. Total Monthly Expenses


C. COMPUTATION OF WATER FEE
Total Monthly Expenses

1,000.00
1,000.00
1,000.00
26,555.10
Amount

a. Well
240
283,500.00
b. Pump
60
254,310.00
c. Pumphouse
240
27,540.00
d. Tank
240
844,500.00
e. Pipelines
240
1,888,920.00
f. Others
Total Assets
3,298,770.00
Total Asset Replacement Provision
3. Maintenance
Total assets to be maintained is the Total Assets under Asset Replacement above.
Total Assets

6,000.00
17,555.10

1,181.25
4,238.50
114.75
3,518.75
7,870.50

16,923.75

302,387.25

351,866.10
No. of HH

351,866.10
538
D. AFFORDABILITY OF WATER FEE
Average Monthly Family Income
Present Average Monthly Family Expense on Water
Average Monthly Amount Family is Willing to Pay for Water

Monthly Water Fee per Household

654.03
5,000.00
120.00
150.00

40

Water Fee
as Percentage of Family Income

Monthly Water Fee/HH

654.03

Ave. Family Income/Mo.

5,000.00

13%

WHP =

QxTDH/75

BHP =

WHP/Eff

Eff =

60%-75%

HP =

QxTDH/(75x75%)

Network Table - Links


Length
Diameter
Link ID
m
mm
Pipe P1
90
75
Pipe P2
60
75
Pipe P3
66
75
Pipe P4
66
75
Pipe P5
45
50
Pipe P6
45
50
Pipe P7
53
50
Pipe P8
30
75
Pipe P9
120
63
Pipe P10
230
50
Pipe P11
242
75
Pipe P12
110
75
Pipe P13
165
75
Pipe P14
100
75
Pipe P15
130
75
Pipe P16
60
63
Pipe P17
84
63
Pipe P18
78
50
Pipe P19
160
63
Pipe P20
100
63
Pipe P21
100
63
Pipe P22
120
63
Pipe P23
104
63
Pipe P24
44
63
Pipe P25
44
63
Pipe P26
100
50
Pipe P27
46
63
Pipe P28
78
63
Pipe P29
50
63
Pipe P30
110
50
Pipe P31
60
63
Pipe P32
112
50
Pipe P33
70
63
Pipe P34
120
50
Pipe P35
200
50
Pipe P36
170
50
Pipe P37
15
75
Pipe P38
100
63
Pipe P39
60
63
Pipe P40
182
63
Pipe P41
92
63
Pipe P42
130
63
Pipe P43
46
63
Pipe P44
85
63
Pipe P45
60
50
Pipe P46
90
50
Pipe P47
85
50
Pipe P48
50
50
Pipe P49
60
50

Pipe P1
Pipe P2
Pipe P3
Pipe P4
Pipe P8
Pipe P11
Pipe P12
Pipe P13
Pipe P14
Pipe P15
Pipe P37
Pipe P9
Pipe P16
Pipe P17
Pipe P19
Pipe P20
Pipe P21
Pipe P22
Pipe P23
Pipe P24
Pipe P25
Pipe P27
Pipe P28
Pipe P29
Pipe P31
Pipe P33
Pipe P38
Pipe P39
Pipe P40
Pipe P41
Pipe P42
Pipe P43
Pipe P44
Pipe P53
Pipe P5
Pipe P6
Pipe P7
Pipe P10
Pipe P18
Pipe P26
Pipe P30
Pipe P32
Pipe P34
Pipe P35
Pipe P36
Pipe P45
Pipe P46

90
60
66
66
30
242
110
165
100
130
15
1074
120
60
84
160
100
100
120
104
44
44
46
78
50
60
70
100
60
182
92
130
46
85
25
1960
45
45
53
230
78
100
110
112
120
200
170
60
90

75
75
75
75
75
75
75
75
75
75
75
391
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
328
50
50
50
50
50
50
50
50
50
50
50
50
50

Pipe P50
Pipe P51
Pipe P52
Pipe P58
Pipe P53
Pipe P54
Pipe P55

85
85
60
230
25
70
75

50
50
50
50
63
50
50

Pipe P47
Pipe P48
Pipe P49
Pipe P50
Pipe P51
Pipe P52
Pipe P58
Pipe P54
Pipe P55

85
50
60
85
85
60
230
70
75
2213

50
50
50
50
50
50
50
50
50
277

419934

642880

613001
1675815

1.12

1876913

UNIT COST DERIVATION


Project:
Location:
Item No.:
Description:
Quantity for Calculation:
Unit:

CONSTRUCTION OF POBLACION POTABLE WATER SUPPLY SYSTEM


Municipality of Governor Generoso
2.1.1.1
Distribution Line
5247.00
lm

WORK ITEM
1 Materials
75 mm PE Pipe, Class 100
63 mm PE Pipe, Class 100
50 mm PE Pipe, Class 100
Fittings (Pipe Cost 10%)

UNIT

QTY.

UNIT COST

lm

1074
1960
2213

391.00
328.00
277.00
69,817.00

Sub-Total
2 Labor
5247*1*0.25

1311.75

cu.m.

1312.000
788.000
5247.000
1.000

TOTAL COST

Php

210.00
140.00
120.00
101,548.00

39.10
Sub-Total

Php

3 Equipment

31,482.00
10,154.80

Sub-Total
Direct Cost
Indirect Cost
A. O.C.M ( 9 % of D.C )
B. Profit ( 8 % of D.C )
Indirect Cost

Php

VAT/ W--Tax 12% (D.C + I.D.C)


Total Cost
Unit Cost

Php

UPPLY SYSTEM

TOTAL COST
419,934.00
642,880.00
613,001.00

200 214,800.00
145 284,200.00
90 199,170.00
69,817.00
34908.5

1,675,815.00

802,895.50

275,520.00
110,320.00
629,640.00
101,548.00

1,117,028.00
-

2,792,843.00
27,928.43
251,355.87
223,427.44
502,711.74

201,097.80
1,876,912.80
357.71