PROJECT NAME : BUALAN CIP

LOCATION : TUBOD, LANAO DEL NORTE

PROGRAMMED AREA(NEW) : 50.00 has.
LENGTH OF CANAL : 10.00 km.
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.
AVE SPEED OF VEHICLE(PICKUP) : 50.00 kph
AVE SPEED OF VEHICLE(MOTORCYCLE) : 40.00 kph

Data:

A. Type of Vehicle to be used Rental Rate Fuel Consumption Oil Consumption

Mitsubishi Pick-up 21.00 /km 10.00 km/liter 70.00 km/liter
Motorcycle 0.52 /km 40.00 km/liter 200.00 km/liter

Using Schedule B

B. Fuel Price Per Liter DIESEL 45.45 /liter GASOLINE 55.10 /liter
C. Oil Price Per Liter 150.00 /liter

PHASE II (DETAILED ENGINEERING WORKS)

I. CANAL LOCATION
A.) Location Survey
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,515.65 6.00 9,093.90 - 9,093.90

1 Instrument Man 409.09 6.00 2,454.54 - 2,454.54
5 Utility Worker 409.09 6.00 12,272.70 - 12,272.70
2 Survey Aide 905.69 6.00 10,868.28 - 10,868.28
1 Driver(For Mobilization) 963.69 6.00 5,782.14 - 5,782.14
TOTAL 40,471.56 - 40,471.56
Average Output = 2.00 km/day (New Project)
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 5 days
AVERAGE OUTPUT 2.00 km/day

Travel Time (Moving In/Out)

=
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 5.88 days

400 say 6.00 days

B.) Profile and Cross-Section

1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,166.85 6.00 7,001.10 - 7,001.10

1 Recorder/UW 409.09 6.00 2,454.54 - 2,454.54
2 Survey Aide 409.09 6.00 4,909.08 - 4,909.08
5 Utility Worker 409.09 6.00 12,272.70 - 12,272.70
1 Driver(For Mobilization) 963.69 6.00 5,782.14 - 5,782.14
TOTAL 32,419.56 - 32,419.56
Average Output = 2.00 km/day (New Project)
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 5 days
AVERAGE OUTPUT 2.00 km/day
Travel Time (Moving In/Out)
=
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 5.88 days

400 say 6.00 days
C.) Computation & Plotting
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 5.00 5,834.25 - 5,834.25

1 Draftsman 678.68 5.00 3,393.40 - 3,393.40
TOTAL 9,227.65 - 9,227.65
Average Output = 2.00 km/day (New Project)
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 5 days
AVERAGE OUTPUT 2.00 km/day
say 5.00 days

D.) Equipment Utilization

EQUIPMENT USED : Mitsubishi (Pick-Up)
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 21.00 /km x 350.00 km. = 7350.00

b) Fuel Cost = 45.45 /liter x 350.00 km. = 1590.75
10.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 750.00
70.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
1590.75 0.3 + 750 0.3 = 702.23
10,392.98 php

E.) Office Supplies

5.00% of:
a) 40,471.56
b) 32,419.56
c) 9,227.65
d) 10,392.98
92,511.75 x 0.05 = 4,625.59 php

SUMMARY:
a.) Location Survey -------- 40,471.56
b.) Profile and Cross Section -------- 32,419.56
c.) Computation and Plotting -------- 9,227.65
d.) Equipment Utilization -------- 10,392.98
e.) Office Supplies -------- 4,625.59
TOTAL FOR CANAL LOCATION -------- ₱ 97,137.33

II. DAMSITE SURVEY

A.) TOPOGRAPHIC SURVEY AT THE DAMSITE
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,166.85 3.00 3,500.55 - 3,500.55

1 Recorder/UW 409.09 3.00 1,227.27 - 1,227.27
2 Survey Aide 409.09 3.00 2,454.54 - 2,454.54
5 Utility Worker 409.09 3.00 6,136.35 - 6,136.35
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 15,246.09 - 15,246.09
Capability = 20.00 has/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. = 2.50 days
CAPABILITY 20.00 has/day
say 3.00 days
B.) Cross-Section and Riverbed Profile
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,166.85 2.00 2,333.70 - 2,333.70

1 Recorder/UW 409.09 2.00 818.18 - 818.18
2 Survey Aide 409.09 2.00 1,636.36 - 1,636.36
5 Utility Worker 409.09 2.00 4,090.90 - 4,090.90
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 10,806.52 - 10,806.52
Cross-Section and Riverbed Profile = 2.00 days

C.) Computation & Plotting

1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 4.00 4,667.40 - 4,667.40

1 Draftsman 678.68 4.00 2,714.72 - 2,714.72
TOTAL 7,382.12 - 7,382.12
Output = 3.00 km/day
No. of days to complete the activity alone
d= LENGTH OF CANAL = 10.00 km. = 3.33 days
AVERAGE OUTPUT 3.00 km/day
say 4.00 days

D.) Office Supplies

5.00% of:
a) 15,246.09
b) 10,806.52
c) 7,382.12
33,434.73 x 0.05 = 1,671.74 php

SUMMARY:
a.) Location Survey -------- 15,246.09
b.) Profile and Cross Section -------- 10,806.52
c.) Computation and Plotting -------- 7,382.12
d.) Office Supplies -------- 1,671.74
TOTAL FOR DAMSITE LOCATION -------- ₱ 35,106.47

III. PARCELLARY SURVEY

A.) Horizontal and Vertical Survey
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,166.85 2.00 2,333.70 - 2,333.70

1 Recorder/UW 409.09 2.00 818.18 - 818.18
2 Survey Aide 409.09 2.00 1,636.36 - 1,636.36
5 Utility Worker 409.09 2.00 4,090.90 - 4,090.90
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 10,806.52 - 10,806.52
Average Output = 1.00 sq.km/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. x 0.01 sq. km
AVERAGE OUTPUT 1.00 sq.km/day
= 0.50 days
Travel Time (Moving In/Out)
= DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) = 350.00 km. x 1 day
AVE SPEED OF VEHICLE(PICKUP) 50.00 kph 8 hours

= 350 = 0.88 0.89 days

400 = 1.39 days
say 2.00 days
B.) Paddy Parcellary Survey
1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 GE/Eng'g Asst. A 1,166.85 5.00 5,834.25 - 5,834.25

1 Recorder/UW 409.09 5.00 2,045.45 - 2,045.45
2 Survey Aide 409.09 5.00 4,090.90 4,090.90
5 Utility Worker 409.09 5.00 10,227.25 - 10,227.25
1 Driver(For Mobilization) 963.69 2.00 1,927.38 - 1,927.38
TOTAL 24,125.23 - 24,125.23
Average Output = 10.00 has/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. = 5.00 days
AVERAGE OUTPUT 10.00 has/day
say 5.00 days

C.) Computation & Plotting

1. LABOR
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 3.00 3,500.55 - 3,500.55

1 Draftsman 678.68 3.00 2,036.04 - 2,036.04
TOTAL 5,536.59 - 5,536.59
Average Output = 20.00 has/day
No. of days to complete the activity alone
d= PROGRAMMED AREA(NEW) = 50.00 has. = 2.5 days
AVERAGE OUTPUT 20.00 has/day
say 3.00 days

D.) Equipment Utilization

EQUIPMENT USED : Mitsubishi (Pick-Up)
DIST. FROM PIO TO PROJ. SITE(ROUNDTRIP) : 350.00 km.

a) Rental Cost = 21.00 /km x 350.00 km. = 7350

b) Fuel Cost = 45.45 /liter x 350.00 km. = 1590.75
10.00 km/liter
c) Oil Cost = 150.00 /liter x 350.00 km. = 750
70.00 km/liter
d) Spare Parts Cost = 30% of Fuel and Oil
1590.75 0.3 + 750 0.3 = 702.225
10,392.98 php

E.) Office Supplies

5.00% of:
a) 10,806.52
b) 24,125.23
c) 5,536.59
d) 10,392.98
50,861.32 x 0.05 = 2,543.07 php

SUMMARY:
a.) Location Survey -------- 10,806.52
b.) Profile and Cross Section -------- 24,125.23
c.) Computation and Plotting -------- 5,536.59
d.) Equipment Utilization -------- 10,392.98
e.) Office Supplies -------- 2,543.07
TOTAL FOR CANAL LOCATION -------- ₱ 53,404.38

IV. FINAL DESIGN & SUPPLIES

1. LABOR
NOTE: Actual personnel assign Engineer A.
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 10.00 11,668.50 - 11,668.50

1 Draftsman 678.68 10.00 6,786.80 - 6,786.80
TOTAL 18,455.30 - 18,455.30
Average Output = 10.00 days (Design of Plan & Profile Preparation, Structures, Volume Computation and Drafting)
2. OFFICE SUPPLIES & MATERIALS
Survey Materials/Blue Printing
1. Engineer's Book 5.00 pc. x 80.00 /pc = 400.00
2. Tapes 3.00 pc. x 100.00 /pc = 300.00
3. Sensitized Paper 1.00 roll x 1,500.00 /roll = 1,500.00
4. Amonia Water 1.00 gal. x 1,500.00 /gal = 1,500.00
5. Mylar Drafting Paper 1.00 roll x 5,500.00 /roll = 5,500.00
6. Cross-Section Paper (Full) 1.00 roll x 2,500.00 /roll = 2,500.00
7. Cross-Section Paper (Half) 1.00 roll x 2,500.00 /roll = 2,500.00
TOTAL = 14,200.00
SUMMARY:
a.) Design and Planning -------- 18,455.30
b.) Office Supplies -------- 14,200.00
TOTAL FOR DESIGN & PLANNING -------- ₱ 32,655.30

V. POW EVALUATION
1. LABOR
NOTE: Actual personnel assign Engineer A.
NO. OF DAYS
NO. PERSONNEL INVOLVED RATE/DAY TOTAL TEV GRAND TOTAL
WORKED

1 Eng'g Asst. A 1,166.85 3.00 3,500.55 - 3,500.55

1 Draftsman 678.68 3.00 2,036.04 - 2,036.04
TOTAL 5,536.59 - 5,536.59
Average Output = 3.00 days

2. OFFICE SUPPLIES & MATERIALS

Survey Materials/Blue Printing
1. Computer CD 2.00 pc. x 100.00 /pc = 200.00
2. Computer Ink (Black & Colored) 2.00 box x 1,500.00 /pc = 3,000.00
3. Xerox Bond and Miscellaneous 1.00 roll x 1,000.00 /roll = 1,000.00
TOTAL = 4,200.00 php
SUMMARY:
a.) Labor -------- 5,536.59
b.) Office Supplies -------- 4,200.00
TOTAL FOR POW EVALUATION -------- ₱ 9,736.59