DETAILED UNIT PRICE ANALYSIS

PROJECT NAME : Road Upgrading (Gravel to Paved) of Including RROW of Labangan - Midsalip Road,
Zamboanga del Sur 1st LD
Item No./Description : 102(2) Surplus Common Excavation
Unit of Measurement : cu.m.
Output per hour : 60.00
Quantity : 23,032.00

Designation No. of Person No. of Days Daily Rate Amount

A. Labor

a. Construction Foreman 1 47.98 611.92 29,361.96

b. Laborer 3 47.98 342.24 49,265.45

Sub-total for A P 78,627.41

Name and Capacity No. of Equip. No. of Days Daily Rate Amount

B Equipment, (2014 ACEL Rates)

a. Bullduzer 1 47.98 27,032.00 1,297,085.47

b. Payloader 1 47.98 13,864.00 665,240.93
c. Payloader 1 12.00 13,864.00 166,310.23
d. Dumptruck 3 47.98 11,360.00 1,635,272.00

Sub-total for B P 3,763,908.63

C. Total (A+B) P 3,842,536.04
D. Output/day 480.00 cu.m./day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials

Sub-total for E P 0.00

F. Direct Cost (C+E) 3,842,536.04
G. Overhead, Contingencies and Miscellaneous 10% per D.O 197 s 2016 384,253.60
H. Contractor's Profit (CP) 8% per D.O 197 s 2016 307,402.88
I. Value Added Tax (VAT) 5% per D.O 197 s 2016 226,709.63
J. Total Unit Cost 206.71

gerald_0101
 Department of Public Works and Highways

Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORK
(For all types of Project)

NAME/LOCATION OF PROJECT : Approriation : P 150,000,000.00

Source of Funds : CY-2017
Road Upgrading (Gravel to Paved) of Including RROW of Issued Obligated Authority :
Labangan - Midsalip Road, Zamboanga del Sur 1st LD Released :
Cal. Days to Complete : 269.00 Cal. Days
PROJECT CATEGORY : Desirable Starting Date : Upon Approval
NATIONAL ROAD Mode of Implementation :

PROJECT DESCRIPTION : NET LENGTH :

Chainage 0005.45 - Chainage 6160.00
Scope of Work : Road Upgrading (Gravel to Paved)
Road Width : 6.70 m.
Roadbed Width : 12.00 m.
Subbase Course : 0.30 mtrs thick Net Length : 12.31 lane km.
Surface Course : 0.15 mtrs thick Net Length : 6,154.55 ln.m. / 6.155 km
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO.

Dumptruck (10 Wheeler) 10 Water Pump 1 Project Engineer 1

Bullduzer 2 Portable Screed 1 Materials Engineer 1
Backhoe 3 Concrete Vibrator 2 Geometric Control 1
Road Grader 2 Concrete Cutter 2 Foreman 1
Road Roller 2 Bar Cutter 1 Materials Lab. Tech 1
Pay Loader 4 Bar Bender 1 Mason 10
Water Truck 2 Conc. Mixer (1-Bagger) 2 Carpenter 6
Water Tank 2 Plate Compactor 1 Laborers (Skilled) 10
Transit Mixer 4 Laborers (Unskilled) 20

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
101(2) Removal of Actual Structures/Obstructions 0.047 each 20.00 53,057.66 2,652.88

101(3b2) Removal of Actual Structures/Obstructions 0.348 sq.m 2,521.50 391,423.79 155.23

Removal of Structures & Obstruction
101(4)a (Existing RCPC,610mm)
0.012 each 37.00 13,715.93 370.70
Removal of Structures & Obstruction
101(4)c (Existing RCPC,910mm)
0.004 each 7.00 3,892.36 556.05

102(2) Surplus Common Excavation 3.418 cu.m. 23,032.00 3,842,536.04 166.83

103 (1a) Structure Excavation 0.106 cu.m. 519.00 119,430.02 230.12
103(3) Foundation Fill 0.021 cu.m. 23.00 24,015.52 1,044.15
103(6)a Pipe Culvert and Drain Excavation 0.044 cu.m. 213.00 49,014.63 230.12
104(1)a1 Embankment (from excavation) 1.772 cu.m. 8,787.50 1,991,987.67 226.68
105 (1)a Subgrade Preparation 0.717 sq.m. 52,539.50 805,526.86 15.33
200 (1) Aggregate Subbase Course 27.498 cu.m. 24,759.00 30,909,903.13 1,248.43
300 (1) Aggregate Surface Course 3.434 cu.m. 2,831.50 3,860,554.88 1,363.43
Portland Cement Concrete Pavement-using
311(1)e1a Conventional Method, 0.28m thick
57.014 sq.m. 42,362.00 64,089,067.45 1,512.89

Portland Cement Concrete Pavement, 0.15m.

311(1)a Thick
1.214 sq.m 1,639.50 1,364,187.16 832.08

500(1)b3 RC Culvert Pipe, 910 mm (36" dia.) 0.359 ln.m 133.00 403,123.11 3,031.00
505(5) Grouted Riprap, Class A 0.129 cu.m 44.50 145,514.45 3,269.99
506 (1) Stone Masonry 0.384 cu.m 108.50 432,181.09 3,983.24
Reflectorized Thermoplastic Pavement
612(1) Markings (White)
0.973 sq.m 1,500.00 1,093,221.45 728.81
Reflectorized Thermoplastic Pavement
612(2) Markings (Yellow)
0.084 sq.m 117.00 94,636.74 808.86

97.578 109,686,989.96
 DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
500 (1b1) RC Culvert Pipe, 610 mm 0.043 ln.m 18.00 48,835.28 2,713.07
502(3)a Catch Basin 0.012 each 6.00 13,516.70 2,252.78
502(4)a Concrete Cover 0.005 each 6.00 5,652.66 942.11
503 (1) Metal Frame & Grating 0.006 set 6.00 7,189.17 1,198.20
600(3) Concrete Curb and Gutter 0.092 ln.m 122.00 103,152.40 845.51
601 Sidewalk 0.118 sq.m. 244.00 132,861.16 544.51
605(2)z2 Informatory Signs 0.013 units 2.00 14,440.85 7,220.42
Construction of Field Office for the
A.1.1(3) Engineer
0.354 LS 1.00 398,329.53 398,329.53
Prov. Of Furniture, Equipment and
A.1.1(11) Appliances for Field Engineer 0.222 LS 1.00 249,343.32 249,343.32

Operation & Maintenance of Gov't.

A.1.2(5) Service Vehicle
0.334 L.S 1.00 375,796.00 375,796.00

B.5 Project Billboard 0.005 Unit 2.00 5,100.90 2,550.45

B.7 Construction Safety and Health Program 0.190 L.S 1.00 213,884.04 213,884.04
B.9 Mobilization and Demobilization 0.865 L.S 1.00 972,312.00 972,312.00
B.4(1) Construction Survey and Staking 0.162 Km. 6.15 181,905.87 29,556.32
2.422 2,722,319.88
TOTAL 100.000 P 112,409,309.84
Name of Project : Road Upgrading (Gravel to Paved) of Including RROW of Labangan - Midsalip Road,
Zamboanga del Sur 1st LD

Station Limits : Chainage 0005.45 - Chainage 6160.00

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST
A. DIRECT COST
A.1 Materials 60.69 91,033,870.38
A.2 Labor 1.03 1,539,864.08
A.3 Equipment Expenses 13.22 19,835,575.38

SUB-TOTAL (DIRECT COST) 74.94 P 112,409,309.84

B. INDIRECT COST (Per DO # 197 s. 2016)

B.1 Overhead, Contingency & Misc. 7.37 11,059,797.45
(10% Max. of D.C.)
B.2 Profit (8% Max. D.C.) 5.91 8,864,948.68

C. VAT (5% of D.C. and I.C. per D.O. # 197) 4.41 6,616,702.80

SUB-TOTAL (CONTRACT COST) 92.63 P 138,950,758.77

II. ESTIMATED GOVERNMENT EXPENDITURES

1 Engineering and Administrative Overhead (3.5%) 3.50 5,250,000.00
2 Detailed Engineering (1%)
3 Reserved for the Payment of RROW) 3.87 5,799,241.23
4 Physical Reserved

TOTAL ESTIMATED PROJECT COST 100.00 P 150,000,000.00

Prepared by: Submitted by:

JERALD R. BARRERA LEONCIO B. SOLAMILLO

Engineer II Chief, Construction Division

Recommending Approval: APPROVED:

CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

OIC-Assistant Regional Director Regional Director
 APPROVED BUDGET FOR THE CONTRACT

Road Upgrading (Gravel to Paved) of Including RROW of Labangan - Midsalip Road, Zamboanga del Sur 1st LD
Project Name and Location

Station Limits : Chainage 0005.45 - Chainage 6160.00 0

Length : 6,154.55 ln.m. Contract Duration : 269.00 Calendar Days

Estimated Direct MARK-UP IN PERCENT TOTAL MARK-UPS

Item No. Description Quantity Unit VAT TOTAL INDIRECT COST TOTAL COST TOTAL COST
Cost OCM PROFIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) = (5)X(8) (10) = [(5)+(9)]*5% (11) = (9) + (10) (12) = (5) + (11) (13) = (12) / (3)
PART A FACILITIES FOR THE ENGINEER 10.00 8.00 18.00
A.1.1(3) Construction of Field Office for the Engineer 1.00 LS 398,329.53 10.00 8.00 18.00 71,699.32 23,501.44 95,200.76 493,530.29 493,530.29
Prov. Of Furniture, Equipment and Appliances for Field
A.1.1(11) 1.00 LS 249,343.32 0.00 0.00 0.00 - 12,467.17 12,467.17 261,810.49 261,810.49
Engineer

A.1.2(5) Operation & Maintenance of Gov't. Service Vehicle 1.00 L.S 375,796.00 0.00 0.00 0.00 - 18,789.80 18,789.80 394,585.80 394,585.80

TOTAL OF PART A 1,023,468.85 71,699.32 54,758.41 126,457.72 1,149,926.58

PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard 2.00 Unit 5,100.90 10.00 8.00 18.00 918.16 300.95 1,219.12 6,320.02 3,160.01
B.7 Construction Safety and Health Program 1.00 L.S 213,884.04 0.00 8.00 8.00 17,110.72 11,549.74 28,660.46 242,544.50 242,544.50
B.9 Mobilization and Demobilization 1.00 L.S 972,312.00 0.00 0.00 0.00 - 48,615.60 48,615.60 1,020,927.60 1,020,927.60
B.4(1) Construction Survey and Staking 6.15 Km. 181,905.87 10.00 8.00 18.00 32,743.06 10,732.45 43,475.50 225,381.37 36,620.28
TOTAL OF PART B 1,373,202.81 50,771.94 71,198.74 121,970.68 1,495,173.49
PART C EARTHWORKS
101(2) Removal of Actual Structures/Obstructions 20.00 each 53,057.66 10.00 8.00 18.00 9,550.38 3,130.40 12,680.78 65,738.45 3,286.92

101(3b2) Removal of Actual Structures/Obstructions 2,521.50 sq.m 391,423.79 10.00 8.00 18.00 70,456.28 23,094.00 93,550.29 484,974.08 192.34
Removal of Structures & Obstruction (Existing
101(4)a 37.00 each 13,715.93 10.00 8.00 18.00 2,468.87 809.24 3,278.11 16,994.04 459.30
RCPC,610mm)
Removal of Structures & Obstruction (Existing
101(4)c 7.00 each 3,892.36 10.00 8.00 18.00 700.62 229.65 930.27 4,822.63 688.95
RCPC,910mm)
102(2) Surplus Common Excavation 23,032.00 cu.m. 3,842,536.04 10.00 8.00 18.00 691,656.49 226,709.63 918,366.11 4,760,902.16 206.71
103 (1a) Structure Excavation 519.00 cu.m. 119,430.02 10.00 8.00 18.00 21,497.40 7,046.37 28,543.78 147,973.80 285.11
103(3) Foundation Fill 23.00 cu.m. 24,015.52 10.00 8.00 18.00 4,322.79 1,416.92 5,739.71 29,755.23 1,293.71
103(6)a Pipe Culvert and Drain Excavation 213.00 cu.m. 49,014.63 10.00 8.00 18.00 8,822.63 2,891.86 11,714.50 60,729.13 285.11
104(1)a1 Embankment (from excavation) 8,787.50 cu.m. 1,991,987.67 10.00 8.00 18.00 358,557.78 117,527.27 476,085.05 2,468,072.72 280.86
105 (1)a Subgrade Preparation 52,539.50 sq.m. 805,526.86 10.00 8.00 18.00 144,994.83 47,526.08 192,520.92 998,047.78 19.00
TOTAL OF PART C 7,294,600.49 1,313,028.09 430,381.43 1,743,409.52 9,038,010.01
PART D SUBBASE AND BASE COURSE
200 (1) Aggregate Subbase Course 24,759.00 cu.m. 30,909,903.13 10.00 8.00 18.00 5,563,782.56 1,823,684.28 7,387,466.85 38,297,369.98 1,546.81
TOTAL OF PART D 30,909,903.13 5,563,782.56 1,823,684.28 7,387,466.85 38,297,369.98
PART E SURFACE COURSES
300 (1) Aggregate Surface Course 2,831.50 cu.m. 3,860,554.88 10.00 8.00 18.00 694,899.88 227,772.74 922,672.62 4,783,227.49 1,689.29
Portland Cement Concrete Pavement-using Conventional
311(1)e1a 42,362.00 sq.m. 64,089,067.45 10.00 8.00 18.00 11,536,032.14 3,781,254.98 15,317,287.12 79,406,354.57 1,874.47
Method, 0.28m thick
311(1)a Portland Cement Concrete Pavement, 0.15m. Thick 1,639.50 sq.m 1,364,187.16 10.00 8.00 18.00 245,553.69 80,487.04 326,040.73 1,690,227.90 1,030.94
TOTAL OF PART E 69,313,809.49 12,476,485.71 4,089,514.76 16,566,000.47 85,879,809.96
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
500 (1b1) RC Culvert Pipe, 610 mm 18.00 ln.m 48,835.28 10.00 8.00 18.00 8,790.35 2,881.28 11,671.63 60,506.91 3,361.50
500(1)b3 RC Culvert Pipe, 910 mm (36" dia.) 133.00 ln.m 403,123.11 10.00 8.00 18.00 72,562.16 23,784.26 96,346.42 499,469.54 3,755.41
502(3)a Catch Basin 6.00 each 13,516.70 10.00 8.00 18.00 2,433.01 797.49 3,230.49 16,747.19 2,791.20
502(4)a Concrete Cover 6.00 each 5,652.66 10.00 8.00 18.00 1,017.48 333.51 1,350.99 7,003.64 1,167.27
503 (1) Metal Frame & Grating 6.00 set 7,189.17 10.00 8.00 18.00 1,294.05 424.16 1,718.21 8,907.38 1,484.56
505(5) Grouted Riprap, Class A 44.50 cu.m 145,514.45 10.00 8.00 18.00 26,192.60 8,585.35 34,777.95 180,292.40 4,051.51
506 (1) Stone Masonry 108.50 cu.m 432,181.09 10.00 8.00 18.00 77,792.60 25,498.68 103,291.28 535,472.37 4,935.23
TOTAL OF PART G 1,056,012.47 190,082.24 62,304.74 252,386.98 1,308,399.45
PART H MISCELLANEOUS STRUCTURES
600(3) Concrete Curb and Gutter 122.00 ln.m 103,152.40 10.00 8.00 18.00 18,567.43 6,085.99 24,653.42 127,805.82 1,047.59
601 Sidewalk 244.00 sq.m. 132,861.16 10.00 8.00 18.00 23,915.01 7,838.81 31,753.82 164,614.97 674.65
605(2)z2 Informatory Signs 2.00 units 14,440.85 10.00 8.00 18.00 2,599.35 852.01 3,451.36 17,892.21 8,946.10
612(1) Reflectorized Thermoplastic Pavement Markings (White) 1,500.00 sq.m 1,093,221.45 10.00 8.00 18.00 196,779.86 64,500.07 261,279.93 1,354,501.38 903.00
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 117.00 sq.m 94,636.74 10.00 8.00 18.00 17,034.61 5,583.57 22,618.18 117,254.92 1,002.18
TOTAL OF PART H 1,438,312.59 258,896.27 84,860.44 343,756.71 1,782,069.30
TOTAL 112,409,309.84 19,924,746.13 4,793,018.51 26,541,448.93 138,950,758.77

Prepared by: Recommending Approval: APPROVED:

BELEN A. SAPALLEDA CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

Head TWG, BAC OIC-Assistant Regional Director Regional Director