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DPWH Cost Estimation PDF
DPWH Cost Estimation PDF
Estimate for
BBPEE BBDEE
the ABC
• Direct Cost
• Labor
• Materials
• Equipment
• Materials
processing & transport
• labor
• equipment
Unit Price Analysis
Labor Categories
• Monthly Wages based on 314 days per year, 8 hours per day (Basic Daily
Wage x (314/12))
• Leave, vacation and sick = Basic Monthly Pay / 12
• Bonus, 13th Month Pay = Basic Monthly Pay / 12
• SSS, Medicare, Employer's Compensation = Amount Representing
Employer's Contribution, Graduated Scale
• Pag-ibig, Employer's Compensation = Amount Representing Employer's
Contribution, (2% of Basic Monthly Wage or P100 max.)
• Rate per Hour = Total rate per month x (12/314/8)
Unit Price Analysis
Basic Calculation
• Bare Month Rental – Bare monthly rate ÷ 200h/mo.
• Repair & Miscellaneous
• Repair - 6.3% of Bare Rental
• Spare Parts – 5.1% of Bare Rental
• Miscellaneous – 0.6% of Bare Rental
• Fuel
• Fuel – Price/lit. x HP x 0.1514
• Oil & Lubricant – Price/lit. x HP x 0.003
• Labor
• Operator or driver – Labor rate/hr
Unit Price Analysis
Sample calculation of
adjusted equipment
rates in spreadsheet
Unit Price Analysis
Materials Category Sample Materials
• Commercial Materials – Portland Cement
– Reinforcing Steel Bars (RSB or Rebars)
– Lumber
– Plywood
– Tie Wire
– Structural Steel
– Common Wire Nails (CWN) assorted sizes
– Emulsified Asphalt (SS-1)
– Cut-Back Asphalt (MC-70/MC-250)
– Asphalt Cement Penetration 85/100
– Joint Sealer
– Reflective Paints
– Metal Beam Guard Rails,
– Guard End Pieces
– Reflective Pavement Stud (raised or low profile)
– Fuel (Diesel/gasoline/premium gasoline
– Lubricants
• Contractor’s processed materials
– Reinforced Concrete Pipe Culvert (RCPC)
– Base/Subbased Courses
Unit Price Analysis
• Cycle time
• Loader
Total Cycle Time, T
Up to P1Million 13 15 1 29
Above P1M to
12 14 1 27
P5M
Above P5M to
12 13 1 26
P10M
Above P10M to
11 12 1 24
P20M
Above 20M to
11 11 1 23
P50M
Above P50M 10 10 1 21
Unit Price Analysis
Cost Currency Components:
• Foreign Cost Component
• imported equipment & spare parts
• foreign currency component of locally goods
• & services
• wages of expatriate personnel
• foreign overheads & profits
• Local Cost Component
• local materials
• equipment & supplies
• wages, local supervision
• transport & freight
• overhead & profits
• Tax Component
• revenue for the government derived from each item
Unit Price Analysis
Cost Component of Selected Construction Items
Components
Description Foreign Local Tax
(%) (%) (%)
Heavy Equipment 68 10 22
Light Equipment 65 15 20
Reinforcing Steel 54 35 11
Structural Steel 85 4 11
Lumber 33 57 10
Asphalt 76 2 22
Cement 40 45 15
Diesel fuel 60 13 27
Engine oil 60 13 27
Tires 47 43 10
Imported Miscellaneous Materials 64 7 29
Locally Produced Miscellaneous Materials 17 69 14
Skilled Foreign Labor 65 25 10
Unskilled Labor 0 90 10
Royalty 0 90 10
Unit Price Analysis
Quantity Calculations for Pay Items Bill of Quantities
where:
Q = bowl capacity in loose cubic meters
f = soil conversion factor
60 = minutes per hour
E = efficiency factor
Cm = total cycle time in minutes
Unit Price Analysis
Bowl Capacity of Dozers (loose yards)
Tractor Model Bulldozer Angle Dozer
D4 1.25 m3 1.82 m3
D6 1.44 m3 2.01 m3
D7 2.20 m3 2.58 m3
D8 2.40 m3 2.97 m3
Conversion Factors, f
Converted to
Soil Type Present
Condition In-place Loose Compacted
Sand In-place 1.00 1.11 0.95
Loose 0.90 1.00 0.86
Compacted 1.05 1.17 1.00
Common Earth In-place 1.00 1.25 0.90
Loose 0.80 1.00 0.72
Compacted 1.11 1.39 1.00
Clay In-place 1.00 1.43 0.93
Loose 0.70 1.00 0.63
Compacted 1.11 1.59 1.00
Source: Construction Equipment Manual, BRS/DPWH
Unit Price Analysis
Sample Calculation for Work Output
Given: Average haul distance one way – 30 m
Soil type - common earth
Efficiency factor (E) - 80%
Speed - 2.5 kph
Required: Determine in place cubic meters moved per hour if D7 tractor dozer is to be used.
Solution:
Step 1. From conversion factor table, the soil conversion factor (f), soil type common earth loose to in-place,
f = 0.80
From dozer bowl capacity table, D7 tractor dozer, Q = 2.2 m3
Step 2. Determine fixed time
@ 2 gear shift @ 10 sec. per shift = 20 sec = 0.33 min
Step 3. Determine variable time
Travel forward 30 m @ 2.5 kph
Concrete Proportion
Sample Calculation:
Solution:
Determine Item 310 – Bituminous Concrete Surface Course, Hot-Laid (AC – Asphalt Concrete)
The derived quantities are then summarized in the bill of quantities and subsequently,
manually entered in the estimated construction cost spreadsheet which are multiplied by
the unit prices to come up with total cost of that item and summed up all the pay items to
calculate the total direct cost. After which, indirect cost is applied to determined the total
estimated project cost.
Unit Price Analysis
Sample of Bill of Quantities
Item Number Description Unit Quantity
Sample of unit
price analysis in
spreadsheet
Unit Price Analysis
Sample of Summary of Construction Pay Items Unit Prices
Unit Price Analysis
Sample of Total Estimated Project Cost
Unit Price Analysis
Sample of the Program of Work (POW)
Unit Price Analysis
Sample of the Approved Budget for the Contract (ABC)
Unit Price Analysis
Sample of the Minimum Equipment Requirement
Maintenance Cost
Highway Maintenance
Basic Formula:
Road:
MCR = EMKbudget x Ft x Fw x Length AADT
where:
MCR = maintenance cost for road
EMKbudget = annual allocation
Ft = factor for surface type
Fw = factor for carriageway width
Length = in kilometer
Bridge:
MCB = EMKbudget x Fb x Length
where:
MCB = maintenance cost for bridge
EMKbudget = annual allocation
Fb = factor for bridge type
Length = in meter
Source: BOM/
DPWH
Maintenance Cost
• Resurfacing
• Asphalt Concrete Overlay
where:
L = length in meters
W = width in meters
Qtytable = Periodic Maintenance Task Table
unit rateactivity = maintenance unit price analysis
Frequency = benchmark of traffic volume in terms of v.u. as shown in Periodic
Maintenance Task Table
Maintenance Cost
Sample of Summary Routine Maintenance Unit Cost