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Department of Public Works and Highways Bureau : DWH Region 2 Disricticity Tomboange City PROGRAM OF WORK FFeraliypes of Project) [NAME/OCATION OF PROJECT = [Raproration 7 B__TBOBOOGB000 source of Funds crzie Construction of Missing Links/NewRoade-Labongan-Midealip) Road, including ROW, Zamboanga del Sur Issued Obligated Authorily Releated [Cal Days to Complete aw _caibas | PROTECT CATEGORY Desirable Staring Date 1 Upon Approval NATIONAL ROAD [Mode of Implementation PROTECT DSCRPTON NETLENGTH eslOCOIo K7158 scope of Work oad concreting (731s 481095200 Road With 470m lRoadbed Width 1200 m. lsuobare Course: 0.30 mits hick sutace Course 0.18 mits thick Netlengh : 680 lane km Net tenath 2400.00 Ing.) 2400 km "NRA ESUPMENT REQUIREMENT TECHNICAL PERSONNEL REGUIRED DESCRIPTION NO. DESCRIFTION No. DESCRIPTION No. Domphuck |i0Wheeled) | 10 [Water Pump 1 [Roject rgnesr T Buluzor 2 [Portable Screed 1 |Moterais Engineer 1 sacks 3 |Concrete Vibrator 2 |Geomehic Contol 1 Road Grader 2 |Conerete Cutter 2 |Foreman 1 Road Roller 2 |parCutier 1 |Moteraisteb. Tech 1 Pay Loader 4 |Scr Bender 1 |Mton 10 Water fuk 2 |Cone.Mixer (Bagge | 2 |corpenter ‘ Iwate tank 2 [Plate compactor 1 |loborers (ktled) 10 hans Mixer 4 Laborers (Unskiled) 20 ESTIMATED COST OF PROPOSED WORK DIRECT COM, TEM NO. DESCRIPTION sorrorat | unt | quant oe — TOTiR) [Removal of Bang eadwal ome | eum 5.00 147480 $3456 To1(a}0 [renova or RCRC Oma) a 600 2788.16 55 102(2)_[srin Corman eavaton oast__|cum.| 9684.00 21481897 16658 108 (1)a [iuctve Beaver 0353 eum.| 1.18400 260,951.15 220.12 70313) _[Foundston A 0008 | eum. 5.00 4008.49 200.70 109(6}a. [Fee Cuved ene bran eecvaton 0017 [eum $400 1242625 730.12 Toa[tjat [ereanreneemtoamorecaein | Sa70__[cum.| 1784300] 408872672 22868 105 ()e- [abarase Repeat oie | sam. | 2051.29 307 428.04 1638 200 ()_[pacreace ubbave Couve 22400 | eum.| 1esia0o] _16621,610.8 1208.8 200 (1) [Aaarsace Sfoce Coune 2277 [eum.| 123500] 1.483.897.29 185848 lariitjeta [feterscemertCencwterowermntssns | 49.059 | sqm. | 73,86000] —36.416,688.87 1526.27 Bitte. [Rafersegrert corns Rear az sqm] vsrr00| 182290807 208.88 Zoaija[Renfrca Sel bax rode 0 To? | te] 1572720 7eB.A59 8 oa 204 (ib [Reinorcha Seal ber, Grade © 0865 | ka. | 1241500 52680.54 2036 205 (1 03 [stv Concce, Cosh 3.14 [eum] 10osco| 675362404 ae “07(6|__|Eonerie svete teen cones) | 0.108 | eum 70.2 73947.58, 789994 BOIS [Pe Cover stern ran 022 | nm 41.00 156.599.47 3808 GII(]|_freesrunining ondterssinina) Wom] 1954 [each | __sazoo] 1445 01669 4225.20 206{1) sere Maser 0.04 | cum 900 3655998 405778 Refociotied hemapianie Poverant cap foepenen 023 | sam 128.00) 9.10179 72881 Fofoctotas hemos FoveraT ara aeeetegres oa | sam] 832.00 60785108 72059 KiLig) [conm ona oticatamemonee | oss | 1S 7.00 Ba701se | _SPA7O1 actonn (eo eenaboes aes | is 1.00 248,06322| 248,069.82 i215) [PPeatenanetionoes ofBo7 | gas [is 100 ‘sse0ec0| 26540800 BS [Projet ibocrd 007 | unt 200 Sa7856 350028 8.7 [Ssspetera sae atom rooem o22_| 1s 10 woiie22| 201.1482 5.9 [wobtaston ond Denebieaton oves__| 1s 1.00) 7.BAm0 | _729.22400 Balh)_[corenockonsaney enasiesha 0.173 | Km. 3.40 iwaaer | __37.60232 TOTAL 100.000 77399891907 Name of Project; Gensel ol ising Unks(NewRoad-labengen-Midsaip. Rood, hcg ROW, Zemvoanga dei sur ae eee Station Limits 1 K6+14000 fo K7#915.49 1721548 10192540000 BREAKDOWN OF ESTIMATED EXPENDITURES SOFTOTAL AMOUNT — 1. ESTIMATED Cost A. DIRECT Cost Al Materiols 3207 57,734,791 88 2 Labor 12 2,021,528.41 A3 Equipment expenses 7.88 14182.598.98 SUBTOTAL [DIRECT COST 708 |p 7393891907 8. INDIRECT COST (Per D0 # 197 s. 2016) 3.1 Overhead, Contingency & Misc. 402 7,239 466.54 (10% Mox. of D.C, 32 Prof 8% Max. D.C.) 3.23 5,807.665.10 C.VAT (5% of D.C. and IC. per 0.0. # 197) 242 4,349,302.54 SUB-TOTAL (CONTRACT COST) 074 _[P 9 SEs] Il ESTIMATED GOVERNMENT EXPENDITURES 1 Engineering end Adminstrative Overhead (3.5%) 3.50 6,300,000.00 2 Detolled Engineering (1%) 3 Reserved for tne Payment of BROW) 45.76 82:364,646.75 4 Physical Reserved 0.00 Cc TOTAL ESTIMATED PROJECT COST 100.00 _|P 780,000,000.00 Prepared by: 2 Checked by: SHERMTEREY AD BETONGGA JERALD R. BARRERA freer Engineer, Submitted by: Recommending Approve {EONCIO B. SOLAMILLO fet. Consucton Dison APPROVED: Regional Director 2H pune yn ope SF varvays vine 1509 mol 1809 ot A, erste san SENSI Tuawdinbs sceorsee le [preoewey opuecvects [ecvesvarb waa esoresi coe oouact surn ive orveren or ovee ee oo ‘ereoi wz ‘eer cro Soe ee) revi Tore cr rR forowat oven {SeKON vanes 700 BBO. YURI avoir: eeore eaten te rascyy pu sen enya os exer oreweee arse Ree “sou 2401820 Pe We] eraiese or ae wets (ce) sI0W atenog SRERONIR pee eo 5 ose score (Beye sor Haoag SOPH PoRmOR| wewosr @ sceoroe cd ereceat_—(aessese oozanoai ewe ‘ti @ wa (Sapsaemi poe Bayan wa oe eL0rEl ewes seorP0l er eoroe oarsoee ossiey e808 eeuwa [ooi09 von enya mug] esueseme _[ersevewe lezavzers | acorwecr ear baL wel acorceee ry oy Se women | arisvec cseosser | erecdsar zeus [ecraverce ovesoserie | iesosresr sone Sur auoiogapsu09 M59 feed orrizsme _[ormees Ce oe wsiivesee | ioscvoas sreeses fear re cecee i wes9e spouse woyon024 owro09 way mug sree ooeaet ERBISERRUBG FAD Fou od zeus? eee souere oo0es ree crews ord weave ese seaneo eevere BEIM wus eoren, eee Wiol wondhosed 285 [9P PBUBOAIBT "NOY Buipniau BDOy dipspyy-uoGuoqa-spooyNeN [RA Bah avn iW 70 wojanmIOS TooIeIs 70 SUR Aq pauens Pa aaa Pu youn sup our Earn E7d co wc eve | eorer iy onniowe) aa wooo wove sep ebuoequez Now PuprPuPoSY dpEpH-uB=LOgDY-sPDEUMeNY/EHIN BUREW > LeHENITED | fOADILO ALON ( DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoadsLabangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No,/Deseription 101(2), Removal of Existing Headwoll Unit of Measurement: cum Output per hour 10.00 Quanity 2 $8 cum, 500_cum. Designation No.of Person | No.of Doys | Daily Rate Amount [A ]tabor Ja. Construction Foreman 1 006 611.92 3825 b. Laborer 2 0.06 34224 4278 ‘Sub-total for A P e108, Name and Capacity No.of Equic. | No.of Days | Daily Rate ‘Amount IB [Equipment (2014 ACEL Rates) ja. Backhoe w/ breaker 1 0.03 15,984.80 Ib. Backhoe 1 0.03 12,296.00 Jc. Dumpiruck 1 0.06 11,360.00 ‘Sub-total for 8 e 1593.78 a Total [A+B] P 1,874.80 D.JOutputday 80.00 cum /day Nome and Specifications Qventity Unit Unit Cost ‘Amount E. Materials Sub-total for E P 0.00 F. [Direct Cost (C+) 1,674.80 [Gloverhead, Contingencies and Miscellaneous 10% perD.0 19752016 167.48 11. [Contractors Profit (CP) 8% _per D.O 19752016 133.98 i. [Value Added Tax (VAT) S%_per D.0 19752016 98.81 J. [otal unit Cost 41502. DETAILED UNIT PRICE ANALYSIS PROJECT NAME Construction of Missing Links/NewRoads-Labangan-Midsalip Road, including ROW, Tamboange del Sur Item No./Description 102(2) Surplus Common Excavation Unit of Measurement cum. Output per hour 60.00 Quantity 348400 Designation No.of Person | No.of Days | Dally Rate Amount |A.|Labor ja. Construction Foreman: 1 7.68 611.92 4696AD |b. Laborer 3 7.68 342.24 7,880.08 Sub-total for A P 12,576.56 Name and Copacity No.of Equip. | No.of Days | Dally Rate Amount IB JEquipment, cos AcEL Rates) ja. Bullduzer 1 7.68 (27.032.00 207,470.60 ib. Payloader I 7.68 13,864.00 106,406.20 jc. Payloader I 1.92 13,864.00 26,601.55 }d. Dumptruck 3 7.68 11,360.00 261,564.00 Sub-total for B P 602,042.35 ie] Total (A*8) P 614,618.91 D.|Output/day 480.00 _cu.m /day Name and Specifications Quontity Unit Unit Cost Amount E ]Materals Sub-total for E P 0.00 F. |Direct Cost (C+E} 614,618.91 |G]Overhead, Contingencies and Miscellaneous 10% per D.O 197s 2016 $1,461.89 H.| Contractors Profit (CP) 8% _perD.0 19752016 9.16951 I. [Value Added Tax (VAT) 5%_per D.O 197s 2016 36,262.52 LJ. [Total Unit Cost 206.71 DETAILED UNIT PRICE ANALYSIS PROJECT NAME Construction of Missing Links/NewRoads-Lobangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No./Description 108 [Ie Structure Excavation Unit of Measurement cum. Output per hour 20.00 Quantity 1,134.00 Designation No.of Person | No.of Days | Dally Rate Amount [A]tabor Ja. Construction Foreman 1 7.09 611.92 4336.98 lb. Laborers 3 7.09 342.24 7.27688 Subotal fora 2 1161386 Name and Capacity No.of Equip. | No.of Days | Daily Rate Amount [8 [Equipment, (2014 ACEL Rates) Ja. Dumptruck 2 7.09 11,360.00 161,028.00 Ib. Backhoe 1 7.09 12,296.00 87,147.90 Minor Tools (10% of Labor) 1161.39 Sub-total for B P 249,537.29 ic. Total (A+B) P 260,951.15 ID [Ouiput/day 140.00 cum /aay Name and Specifications Quantity Unit Unit Cost Amount E. [Materials Sub-total for E P 0:00 F. [Direct Cost (C+E) 260,951.15 [GOverhead, Contingencies and Miscellaneous 10% per D.0 19752016 26,095.11 H.| Contractors Profit (CP) (8% _per 0.0 1975 2016 20,876.09 I_ [Valve Added Tax [VAT] S%_per D.0197 52016 15,396.12 L.-[rotal Unit Cost 285.11 DETAILED UNIT PRICE ANALYSIS PROJECT NAME Construction of Missing Unks/NewRoads-Labangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No./Description 103(3}, Foundation Fill Unit of Measurement cum. Output per hour 1.25 Quantity 5.00 Designation No.of Person | No.of Days | Dally Rate Amount [A ]Labor Ja. Construction Foreman 1 0.50 611.92 305.96 b. Laborer 4 0.50 342.24 684.48 Sub-total fora P 390k Name and Capacity No. of Equip. | No.of Days | Daily Rate Amount IB [Equipment (2014 ACEL Rates) ja. Plate Compactor 1 0.50 984.00 492.00 Ib. Water Truck 1 0.01 19,600.00 98.00 ic. Minor Tools (10% of Labor) Sub-total for B = 590.00 ic. Total (A+B) P 1,580.44 DJOutpui/day 1000 cum. da) Name and Spectfications Quentity Unit Unit Cost Amount E. [Materials a. Filing Materials 5.75 cum. 421.40 2,493.05 Sub-total fore: P 2AZB.05 [Direct Cost (C+) 4,003.49 i [Contractors Profit (CP) B%_per D.0 19752016 320.28 Value Added Tax [VAT] ‘5% _perD.0 19752016 236.21 _ [Total Unit Cost 992.08 F |G] Overhead, Contingencies and Miscellaneous, 10% per D.0 197s 2016 400.35 iH. 0 iu PROJECT NAME : Consiruction of DETAILED UNIT PRICE ANALYSIS Zamboanga del Sur Item No./Description 103(6]q Pipe Culvert and Drain Excavation Missing Links/NewRoadsLcbongan-Midsalip Road, Including ROW, Unit of Measurement: cum. Output per hour 20.00 Quantity 54.00 Designation No.of Person | No.of Doys | Dally Rate Amount [A ]Laoor Ja. Construction Foreman 1 034 611.92 206.52 Ib. Laborer 3 034 342.24 346.52 Sub-total for A P 55304 Name and Capacity No. of Equip. | No.of Days | Daily Rate Amount [B [Equipment 2014 ACEL Rates) Ja. Dumptruck 2 034 11,360.00 7,668.00 lb. Backhoe 1 034 12.26.00 4149.90 Minor Tools (10% of Labor) 5530 Sub-total for 8 e 11873.20 ec. Total (A+B) P 12,426.25 D[Ouiputday 160.00 cum fay Name and Specifications Quantity Unit Unit Cost Amount E. [Materials a. Sub-total for E P (0.00 F. [Direct Cost (C+E] 12,426.25 G]Overnead, Contingencies and Miscellaneous 10% per D.0 19752016 1,242.62 H. [Contractors Profit (CP) 8%_per D.O 19752016 994.10 I. [Value Added Tax (VAT) ‘5%_perD.O 197s 2016 733.15 J. [otal unit Cost 285.11 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoadsLabangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No./Description _:_104{1)a1 Embankment from Roadway Excavation Unit of Measurement: cum, Output per hour 50.00 Quantity : Vets00 Designation No.of Person | No.of Days | Daily Rate ‘Amount [A.JLobor |For Excavation Work Jo. Construction Foreman 1 37.02 61192 22,655.86 b. Laborer 2 37.02 34224 25,342.34 \Soreading & Compaction la. Construction Foreman 1 AAI 61192 27.296.22 b. Laborer 2 44.61 342.24 30,532.94 ‘Sub-fotal for A 105 827.37 Name and Capacity No.of Equip. | No.of Days | Daily Rate ‘Amount B [Equipment, (2014 acet Rates) |For Excavation Work ja. Buliduzer 1 37.02 27,032.00 1,000,838.85 b. Payloader 1 37.02 13,864.00 513,303.86 jc. Dumpiruck 2 37.02 11,360.00 841,190.39 |Soreading and Compaction Ja. Road Grader 1 4461 17,384.00 775A86.78 Ib. Road Roller 1 44.81 13,216.00 589,532.72 ic. Water Truck 1 1145 19,600.00 218,576.75 Sub-total for 8 3538 899.35 ic. Total (A*8) 41044,726.72 ID [Outputcay 400.00 cum. aay Name and Spectfications Quentity Unit Unit Cost Amount E. [Materials ‘Sub-total fore (0:00 F. [Drect Cost (C+E) 404472672 [G]Overhead, Confingencies and Miscellaneous 10% per D.0 197 52016 404,472.67 H.[Contractors Profit (CP) %_per D.0 1975 2016 323,578.14 I. [Value Added Tax (VAT ‘5% _perD.0 197s 2016 738,638.88 LJ. [fotal Unit Cost 280.86 PROJECT NAME : Construction of DETAILED UNIT PRICE ANALYSIS Zamboanga del Sur Item No./Deseription Missing Links/NewRoadsLabangan-Midsalip Road, : 105 (1}a Suograde Preparation Including ROW, Unit of Measurement squm. Output per hour 300.00 Quantity 1 0051.29 Designation No.of Person | No.of Days | Dally Rate Amount [A ]labor la. Construction Foreman 1 8.35 611.92 511241 Ib. Laborer 2 8.35 342.24 5718.63, Sub-total for A 10831.04 Name and Capacity No. of Equip. | No.of Days | Daily Rate Amount IB [Equipment, (2014 ACELRates) la. Road Grader 1 8.35 17,384.00 145,238.18 Ib. Road Roller 1 8.35 13,216.00 110,415.77 Ic. Water Truck 1 2.09 19,600.00 40,938.05 Sub-total for 8 296,592.00, cl Total (A+B) 307,423.04 D.[Outputfday 2,400.00 sq.m. /day Name and Specifications Quantity Unit Unit Cost Amount E. ]Materials la. ‘Sub-total for E 0.00 F. [Direct Cost (C+E) 307,423.04 |G]Overhead, Contingencies and Miscellaneous 10% per D.0 19752016 30,742.30 H.| Contractors Profit (CP) 8%_per D.0 1975 2016 24,593.84 I. [Valve Added Tax (VAT) ‘5% _per D.O 19752016 18,137.96 J. [Total Unit Cost 19.00) DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoads-Labangan-Midsalip Road, Including ROW, Zamboanga det Sur Item No./Description : 200 (1) Aggregate Subbase Course Unit of Measurement: cum. Output perhour 2 50.00 Quantity 2 1331400 Designation No. of Person | No.of Doys | Daily Rate ‘Amount [A ]labor Ja. Construction Foreman 1 33.29 61192 20;367.75 b. Laborer 2 33.29 342.24 2,782.92 Sub-total for A P 43,150.67 Name and Capacity No. of Equip. | No.of Days | Dally Rate Amount lB [Equipment, 2014 ACEL Rates) la. Road Grader 1 33.29 17,384.00 578,626.44 Ib. Road Roller 1 33.29 13,216.00 439,894.56 lc. Water Truck 1 832 19,600.00 163,096.50 Sub-total forB P 1.181,517.50 el Total (A+B) P 1,224,768.17 DJOvipui/day —_40000_cu.m. /day Name and Specifications Quontity Unit Unit Cost Amount [Materials la. Aggregate Sudbase Course | 15,311.10 cum. 1,005.60 15,396,842.16 (w/ Shrinkage of 15%) ‘Sub-total for E P 15396842.16 F.[Drect Cost (C+E) 16,621,610.33 [Overhead Contingencies and Miscellaneous 10% per D.0 197 52016 1,862,161.03 H.| Contractors Profit (CP) (8% _per 0.0 19752016 1,329,72B.83 I. |Value Added Tax (VAT ‘S%_per D.O 197 52016 ‘980,575.01 L.. [Total unit Cost 1,546.81 DETAILED UNIT PRICE ANALYSIS PROJECT NAME + Consiruetion of Missing Links/NewRoadsLabangan-Midsalip Road, Including ROW, Zamboanga del Sur Hem No./Description 300 (1) Aggregate Surface Course Unit of Measurement: cum, (Output per hour : 50.00 Quantity 1.23500 Designation No.of Person | No.ofDays | Dally Rate Amount [A]Laber lc. Construction Foreman 1 3.09 61192 1,889.30 b. Laborer 2 309 342.24 2.11333 ‘Sub-total for A P 4002.64 Name and Capacity No.of Equip. | No.of Doys | Daily Rate Amount B [Equipment, (2014 AGEL Rates) la. Road Grader 1 309 17,384.00 53,673.10 Ib. Road Roller 1 309 13,216.00 40,804.40 lc. Water Truck 1 077 19,600.00 15,128.75 Subtotal for 8 F 109,606.25 c. Total (A+B) P 113,608.89 DJOuipuiday 40000 cum. aay Name and Spectfications Quantity Unit Unit Cost Amount E. [Materials la. Aggregate Surtace Course 1,420.25 cum. 1,105.60 1,570.228.40 (w/ shrinkage of 15%) Sub-total for E P 1,570,228.40 F. [Direct Cost (C+E] 1,683,837.29 (G]Overhead, Contingencies and Miscellaneous 10% per D.0 19752016 168,383.73 IH. [Contractors Profit (CP) 8%_per D.O 19752016 734,706.98 D B | [Value Added Tax (VAT) ‘5% _per D.0 19752016 99,346.40 ffotal Unit Cost 1,689.29, PROJECT NAME item No./Description DETAILED UNIT PRICE ANALYSIS Construction of Missing Links/NewRoads-Labangan-Midsalip Road, Including ROW, Zamboanga del Sur SIIf}}e16 Pertiand Cement Concrete Pavementusing Conventional Method, 0.28m thick Unit of Measurement —: sqm. (Output per hour : 57.50 Quantity : 73ss000 Designation No.of Person | No.of Days | Daily Rate Amount [A [Labor Ja. Construction Foreman 1 5187 611.92 31,740.02 b. Skilled 4 5187 443,20 91,954.37 Ic. Laborer 12 5187 342.24 213,022.08 Sub-total for A, F 33671647, Name and Capacity No. of Equip. | No.of Days | Dally Rate Amount B Equipment, (2014 ACEL Rates) la. Transit Mixer 4 5187 10,544.00 2,187,650.78 b. Concrete Vibrator 2 5187 730.00 75,729.57 ic. Batching Plant 1 5187 14,076.00 730,116.00 ld. Pay Locder 1 5187 13,864.00 719,119.65 le. Concrete Screeder 1 5187 4,360.00 226,181.30 f. Water Truck 1 5187 19,600.00 1,016,643.48 Ig. Concrete Saw 1 5187 261.04 13,540.03 h. Bar Cutter 1 5.19 1,758.00 9,118.67 Minor Tools (5% of labor) 16,835.82 ‘Sub-total for B FE 499490531 Ic] Total (A+B) P 5.331,621.78 D.[Ovipuifdey 460.00 sam. /da Name and Specifications Quantity Unit Unit Cost Amount IE. Materials Ja. Reinforcing Stee! Bar 11,930.00 kg 40.00 477,200.00 lb. Curing Compound 6,919.40 it 40.00 276,776.00 lc. Asphalt Sealant 4,056.20 lit 75.00 304,215.00 ld. Sand 3,674.44 cum 1,105.60 4,062,460.86 je. Gravel 6,680.80 cum 1,155.60 7,720,332.48 f. Cement 63,467.60 bag 276.18 17,528,249.12 Ig. Concrete Saw 3.58 pc 8,000.00 28,632.00 h. Pipe Sleeve, 2" dia. 186.11 Lim 133.00 24,752.36 i. Grease/Tar 186.11 ‘it 21.00 3,908.27 |. Steel Forms 10,975.60 m 60.00 658,536.00 Sub-fofal fore P 31,085,062.10 F. [Direct Cost (C+E} 36,416,683.87 [Gloverhead, Contingencies and Miscellaneous 10% perD.0 19752016 3,641,668.39 H. [Contractors Profit (CP) 8% _per D.O 19752016 2:913,33471 I. [Value Adced Tax (VAT) ‘5% per D.O 19752016 2,148,584.35 [J-[Total Unit Cost T9104 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoads-Labangan-Midsalip Road, including ROW, Zamboange del Sur Item No,/Description _: 311(1)a Portland Cement Concrete Pavement, 0.15m. Thick Unit of Measurement: sq.m Ouiput per hour 107.33 Quantity 2 187700 Designation No.of Person | No.of Days | Daily Rate Amount [A ]iabor Ja. Construction Foreman 1 1.84 61192 1.12387 b. Skilled 4 184 443.20 3,255.97 Ic. Laborer 12 184 342.24 7,542.80 Sub-total for A e 1922.64 Name and Capacity No. of Equip. | No.of Days | Dally Rate Amount IB [Equipment, (2014 ACEL Rates) la. Transit Mixer 4 1.84 10,544.00 77,461.51 Ib. Concrete Vibrator 2 134 730.00 2681.47 lc. Batching Plant 1 184 14,076.00 2585234 ld. Pay Loader 1 1.84 13,864.00 25,462.97 le. Concrete Screeder 1 184 4,360.00 8,007.69 I. Water Truck 1 134 19,600.00 35,997.86 1g. Concrete Saw 1 1.84 261.04 479.43 h. Bar Cutter 1 0.18 1,758.00 322.88 Minor Tools (5% of Labor) 881331 Sub-total for B P 185.079.46 cl Total (A+B) P 197,002.10) DJOvipuisday 858.64 sq.m /day Name and Specifications Quantity Unit Unit Cost Amount E. [Materials Ja. Reinforcing Stee! Bar 520.41 ko 40.00 2081640 Ib. Curing Compound 457.33 it 40.00 18,293.20 lc. Asphalt Sealant 189.24 it 75.00 14,193.00 Jd. Steel Form 725.42 Lm 40.00 29,016.80 je. Sand 130.10 cum 1,105.60 143,841.32 f. Gravel 236.55 cum 1,155.60 273,357.18 Ig. Cement 2.255.117 bag 276.18 622,808.01 Ih. Concrete Saw 0.24 po 8,000.00 1,892.40 I. Pipe Sleeve, 1" dia. 12.30 Lm 133.00 1,635.98 Grease/Tar 237 it 21.00 49.68 Sub-fotal for E P 1.125,903.97 F. [Direct Cost (C+E} 1,322,906.07 (G]Overhead, Contingencies and Miscellaneous 10% per D.0 19752016 132,290.61 1. [Contractors Profit (CP) 8%_per D.O 19752016 105,832.49 1. [Value Added Tox (VAT) ‘5% _per D.O 19752016 78,051.46 J). [fetal Unit Cost 1.039.357 DETAILED UNIT PRICE ANALYSIS PROJECT NAME + Construction of Missing Unks/NewRoads-Lebangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No/Description _:404(1)a Reinforcing Steel Bar, Grade 40 Unit of Measurement Output per hour Quantity Designation No.of Person | No.of Days | Dally Rate Amount [A ]kabor Ja. Construction Foreman 1 1092 611.92 6,683.10 b. Skilled 2 1092 443.20 9,680.84 lc. Laborer 8 10.92 342.24 29,902.27 Sub-total forA P 46,266.21 Name and Capacity No.of Equip. | No.of Days | Daily Rate Amount f& [Equipment 2014 ACEL Rates) Ja. Bar Cutter 1 546 1,758.00 97,600.02 Ib. Bar Bender 1 546 2812.00 15,355.67 Ic. Cargo Truck 1 1.64 6,264.00 10,261.87 Sub-total for B F S521 56 ic. Total (A+B) P 81,483.77 lo [outputday 1,440.00 kg. /day Name and Specttications Quontity Unit Unit Cost Amount le. Materials Ja. te Wire 330.27 kgs 80.00 26,421.36 b. Reinforcing Stee! Bor, Grade 40 | 16,513.35 kgs 40.00 660,534.00 Sub-total for E P 686,955.36 F. [Direct Cost (C+£] 768,439.13. G]Overhead, Contingencies and Miscellaneous 10% per D.0 197 52016 7684391 H. [Contractors Profit (CP) 8%_per D.O 197s 2016 1.475.153, i. [Value Adced Tox (VAT) ‘S%_perD.O 19752016 45,337.91 J. [otal unit Cost 60.54 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoads-Labangan-Midsalip Road, Including ROW, Zamboanga del Sur tem No,/Description _: 404 [1}b Reinforcing Stee! Bor, Grade 60 Unit of Mecsurement kg. Output per hour : 180.00 Quantity + 1241500 Designation No.of Person | No.of Days | Dally Rate Amount [A ]Labor Ja. Construction Foreman 1 8.62 61192 5:275.89 b. Skilled Laborer 2 8.62 443.20 7,642.12 ic. Laborer 8 8.62 342.24 23,605.05 Sub-total fora 36,500.56 Name and Capacity No.of Days | Dally Rate Amount IB [Equipment, 2009 ACEL Rates) Ja. Bar Cutter 1 431 1,758.00 7,578.32 Ib. Bar Bender i 431 2812.00 12,121.87 ic. Cargo Truck 1 1.29 6,284.00 8,100.79 Sub-total for 2750098, ic. Total (A+B) 6432384 DOvipuiay 1440.00 kg. _/day Name and Specifications Quontity Unit Unit Cost Amount Materials a. Tie Wire 260.72 kg 80.00 20,857.20 b. Reinforcing Stee! Bor, Grade 60 | 13,085.75 kg 42.00 547,501.50 ‘Sub-total for E 568,358.70 F. [Direct Cost (C+E] 632,682.54 (G]Overhead, Contingencies and Miscellaneous 10% per D.0 197 52016 63,268.25 Hi. [Contractors Profit (CP) 8%_per D.O 197 5 2016 50,614.60) I. [Valve Added Tax [VAT] 5% _perD.O 1975 2016 37.328.27 J. Nrotal unit Cost 63.14 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoadsLabangan-Midsalip Road, Including ROW, Zamboanga del Sur tem No./Description 49811) 83 structural Conerete, Class A Unit of Measurement: cum uiput per hour > 140 Quantity 1.00600 Note se Two (2) gona Designation No.of Person | No.of Days | Dally Rate Amount [A Jaber ja. Construction Foreman 1 4491 61192 27,481.76 b. Skilled Laborer 8 4491 443.20 159,235.43, Ic. Laborer 16 4491 342.24 245,923.89 rstototon/Removat of Fm Works a. Skilled Laborer 8 4491 443.20 159,235.43 lb. Laborer 16 4491 342.24 245,923.89 SubTotal forA P 837,800.39 Name and Capacity No.of Equip. | No.of Days | Daily Rate Amount IB JEquipment, 2014 ACEL Rates) Ja. One Bagger Mixer Ss 4491 1,376.00 123,594.29 lb. Conerete Vibrator 2 4491 972.00 87,306.43 ic. Water Truck 2 4A9 19,600.00 176,050.00 Minox Tools (5% of Labor) 41,890.02 Sub-total for 8 P 2B BATS c. Total (A+B) P 1,266,641.13 DD [Oulpuvicay 22.40 cum day Name and Specttications Quantity Unit Unit Cost Amount E.JMaterais la. Form Lumber 17,605.00 batt 37.00 651,385.00 b. Plywood 402.40 pe 1,072.00 431,372.80 Ic. Assorted CW Nails 704.20 kg. 6583 46,357.49 ld. Portiand Cement 9,557.00 bag 276.18 2,639,417.23 le. Sand 503.00 cum 1,105.60 556,116.80 i. Gravel 1,006.00 cum 1,185.60 1,162,533.60 ‘Sub-fotal fore P SABT 162.91 [Direct Cost (C+E] 6,753 824.04 Overhead, Contingencies and Miscellaneous 10% per D.0 197 52016 (675,382.40 | Contractors Profit (CP) 8%_per D.O 1975 2016 540,305.92 Value Added Tax (VAT) 5% _per D.O 1975 2016 398,475.62 [Total Unit Cost 8318.08 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoadsLobangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No./Description _:_ 407(8) Concrete Structure {Lean Concrete) Unit of Measurement: cum Output per hour > 140 ‘Quantity 1012 Designation No.of Person | No.of Days | Daily Rate Amount [AJLabor la. Construction Foreman 1 0.90 611.92 552.91 b. Skilled Laborer 4 090 443.20 1,601.85 jc. Laborer 8 0.90 342.24 247391 Sub-total for A P S6DBST Name and Capacity No.of Equip. | No.of Days | Daily Rate Amount [8 [Equipment 2014 ACEL Rates) Ja. One Bagger Mixer 1 0.90 1,376.00 1.24331 Ib. Concreie Vibrator 1 0.90 730.00 659.61 ic. Water Truck 1 090 19,600.00 17,710.00 Sub-total for 8 P 19,612.92 le! Total (A+B) P 2424159. D[Ouipuifdey 11.20 cum da Name and Specifications ‘Quantity Unit Unit Cost Amount E. [Materials Ja. Form Lumber 334 bat 37.00 123.57 b. Plywood 16.19 pe 691.00 11,188.67 ic. Assorted CW Nails 8.40 kg. 6583 95295 ld. Portland Cement 96.14 bag 276.18 26,551.59 le, Sand 5.06 cum 1,105.60 5,594.34 If. Gravel 10.12 cum 1,155.60 11,694.67 Sub-total fore P 5570578, F. [Direct Cost (C+E) 79,947 38 [GOverhead, Contingencies and Miscellaneous 10% per D.O 197 52016 799474 H.| Contractors Profit (CP) '8%_per D.O 19782016 6395.79 I. [Valve Added Tex (VAT) ‘5% _per D.O 19752016 4716.90 LJ. [fotal Unit Cost 9788.02 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoadsabangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No./Description _:_500{1]b3 Pipe Culvert & Storm Drain Unit of Measurement Inam Output per hour 2 100 Quantity 2 41.00 Designation No.of Person | No.of Days | Dally Rate Amount [A ]iabor Ja. Construction Foreman 1 5.13 61192 3.136.09 b. Skilled Laborer rs 5.13 443.20 454280 lc. Laborer 4 5:13 342.24 7.01592 Sub-total for A P 14,694.81 Name and Capacity No. of Equip. | No.of Days | Dally Rate Amount IB ]Equipment, ove AceL Rates) Ja. Backhoe 1 2.56 12,296.00 31,508.50 b. Plate Compactor 1 2.56 984.00 2.52150 Minor Tools (10% of Labor) 1,469.48 Sub-total for B P 35 A928, al Total (A+B) P 50,194.29 DlOviputdcy 8.00 inm [dan Name and Specifications ‘Quantity Unit Unit Cost Amount [Materials ja. Portiand Cement 44.28 bag 276.18 12,229.09 lb. Sond 2.50 cum 1,105.0 2,765.11 lc. RC Pipes (910 mm dia.) 41.00 pc 2,089.00 85,647.00 Id, Sand Bedding 5.25 cum 1,105.60 5,802.19 Sub-total for E P 106,445.38 F. [Direct Cost (C+E) 156,639.67 [[Overhead, Contingencies ond Miscellaneous 10% per D.O 19782016 15,663.97 H.[ Contractors Profit (CP) 8% _per D.0 1975 2016 12,531.17 I [Valve Added Tax (VAT) 5% _per 0.0 197 52016 9.24174 LJ. [fotal Unit Cost 4733.57 PROJECT NAME Construction of DETAILED UNIT PRICE ANALYSIS Zamboanga del Sur Hem No./Description 611(1) Trees Furnishing ond Transplanting) 150mm © or less Missing Unks/NewRoads-labangan-Midsalio Road, Including ROW, Unit of Measurement: each (Output per hour 1.00 Quantity 2 34200 Designation No.of Person | No.of Days | Dally Rate Amount [A labor Jc. Construction Foreman 1 42.78 61192 26,159.58 b. Skilled Laborer 1 42.75 443.20 18,946.80 lc. Laborer 2 4275 342.24 29,261.52 ‘Sub-total for A E 7436790 Name and Capacity No.of Equip. | No.of Days | Daily Rate Amount IB [Equipment, (2014 AGEL Rates) ja. Cargo Truck 1 4275 6,284.00 267,786.00 Ib. Backhoe 1 4275 12,296.00 525,654.00 lc. Water Truck/Pump 1 21.38 19,600.00 418,950.00 Miner Tools (10% of Labor) 7436.79 Sub-total for B e 1219-82679 cl Toial (A+B) P 1,294,194.69 D[Outputday 800 each _/da Name and Specifications Quantity Unit Unit Cost Amount E. | Materials la. Trees 342.00 pe 78.00 9,576.00 b. Fertiizers 1,026.00 kg 10.00 10,260.00 Ic. Bamboo Pole 1,026.00 pe 40.00 41,040.00 ld. Polyethylene Sheets 1,026.00 cum. 81.00 83,106.00 Je. Tie Wire 85.50 ko 20.00 6,840.00 SubTotal fore P 150,822.00 F. [Direct Cost (C+) 1445,016.69 [G]Overnead, Contingencies and Miscellaneous 10% per D.0 19752016 144,501.67 H.[Contractors Proft (CP) 8% _perD.O 19752016 115,601.34) I [Valve Added Tax (VAT) 5% _perD.0 19752016 85,255.98. [otal Unit Cost 5,235.02 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoads-Lebangan-Micsalip Road, Including ROW, Zamboanga del Sur Item No./Description —:506(1)_ stone Masonry Unit of Measurement cum Output per hour 2 156 Quantity > 9.00 Designation No.of Person | No.of Days | Dally Rate ‘Amount [A ]Labor ja. Construction Foreman 1 072 611.92 440.58 b. Skilled Laborer 2 072 443,20 638.21 lc. Laborer 8 0.72 342.24 1971.30 ‘Sub-total for A P 3050.09 Name and Capacity No.of Equip. | No.of Days | Daily Rate ‘Amount IB JEquipment, (ove ACEI Rates) ja. One Bagger Mixer 1 0.72 1,376.00 990.72 Ib. Water Truck 1 0.04 19,600.00 705.60 jc. Backhoe 1 007 12,296.00 885.31 ‘Minor Tools (10% of Labor] 305.01 Sub-total for B P 2886.64 cl Total (A+B) P 5,936.73 DJOuipuiday 12.50 cum [day Name and Specifications Quantity Unit Unit Cost Amount E. Materials a. Cement 950 bag 276.18 13,670.73 Ib. Sond 270 cum 1.105.60 2,985.12 lc. Gravel Fill 0.18 cum 1,155.60 208.01 ld. Weep Holes (PVC) 2.70 Inu 133.00 359.10 le. Fiter Cloth 0.14 som 160.00 21.60 i. Boulders 9.45 cum 1,360.60 12,857.67 Miscellaneous (1% of Matertis) 301.02 ‘Sub-total for E P 30M0325, F. [Dect Cost (C+E] 36,339.98, [S]Overhead, Contingencies and Miscellaneous 10% per D.0 19752016 3,634.00 H.[Contractors Profit (CP) 8%_per D.0 1975 2016 2,907.20 I. [Valve Added Tax [VAT] 5% _per D.O 197 5 2016 2,144.06 L.. [Total unit Cost 5,002.80 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoads-Lobangan-Midsalip Road, Including ROW, Zamboanga del Sur tem No/Description —:_612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) Unit of Measurement: sqm (Output per hour 2 25.00 Quantity 2 e200 Designation No. of Person | No.of Days | Dally Rate Amount [A labor Jc. Construction Foreman 1 416 61192 2,545.59 b. Skilled Laborer 2 416 443.20 3,687.42 lc. Laborer 6 46 342.24 8.54231 Sub-toral for A. TA77SS2 Name and Capacity No.of Equis. | No.of Days | Daily Rate ‘Amount B Equipment, (2014 ACEL Rates Ja. Cargo Truck/Delivery Truck 1 416 9,696.00 40,335.36 b. Applicator Machine 1 Ab 750.00 3,120.00 lc. Kneading Machine 1 416 1,500.00 6,240.00 Miner Tools (10% of Labor] 1477.53 Sub-total for8 5117289 a Total (A+B) 65,948.21 D[Oviputday 200.00 sqm /day Name and Specifications Quantity Unit Unit Cost Amount IE. Materials Ja, Thermoplastic Paint (yellow) 270.40 sq.m 1,585.00 428,584.00 Ib. Glass Beads 27.86 25.00 2,500.00 68,640.00 lc. Primer 99.84 832.00 180.00 17971.20 Ja. LPG (50 kg) 333 0.00 90.00 299.52 le. LPG (12g) 1.85 0.00 50.00 83.20 f. Catsumine 104.00 0.00 5.00 520.00 Miscellaneous (§% of Matercis) 2580450 ‘Sub-total forE 541,902.82 F. [Dect Cost (C+E] 607,851.03 [S]Overhead, Contingencies and Miscellaneous 10% per D.0197 52016 60,785.10, H. [Contractors Profit (CP) 8%_per D.O 197 2016 48,628.08 I. [Valve Added Tax (VAT 5% _per D.O 19752016 35,863.21 J. [otal unit Cost 305.20 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing links/NewRoadsLabangan-Midsalip Road, Including ROW, ‘Zamboanga del Sur Item No./Deseription B5 Project Billboard Unit of Measurement Unit Output per hour : Quantity 2.00 Designation No. of Person | No.of Days | Dally Rate ‘Amount [A[Labor ja. Construction Foreman 1 0.25 61192 15298 Ib. Carpenters 1 0.25 443.20 170.80 jc. Laborer 2 0.25 342.24 171.12 ‘Sub-total for A e 73450 Name and Capacity No. of Equip. | No.of Days | Daily Rate ‘Amount IB [Equipment (2014 AcE Rates) Sub-total for P 0.00 iG Total (A+B) P 3450, DD Joutputday 0.00 __Unit_/aay Name and Specttications Quontity Unit Unit Cost Amount E. Materials Ja. Merine Pywood 3/16 hk. x 4x8" 2.00 pe 406.00 81200 Ib. Torpauiin (4' x8’) 2.00 pe 800.00 1,600.00 lc. Assorted Sizes Lumber 100.00 bd. Ft 37.00 3,700.00 Jd. Assorted Szes CW Nails 2.00 ko 6583 131.66 ‘Sub-total for E P 6203.66 F. [Direct Cost (+E) 6,678.56 IS]Overhead, Contingencies and Miscellaneous 10% per D.O 197 52016 667.86 H. [Contractors Profit (CP) 8%_per D.O 1975 2016 534.28 I. [Valve Added Tax [VAT] 5%_perD.O 1975 2016 394.04 J. [Total Unit Cost 4137.37 DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoads-Labangan-Midsalip Road, Including ROW, Zamboanga del Sur tem No./Description : 8.7 Occupational Safety & Health Program Unit of Measurement: LS Output per hour 7 Quantity : 100 Designation No. of Person | No.of Days | Dally Rate Amount [A [Labor la. Safety Practitioner 1 126.00 611.92 77,101.92 lb. First Aider 1 252.00 443,20 111,686.40 Sub-Total for A P 188,788.32 Name and Capacity No. of Equip. | No.of Days | Daily Rate Amount B JEquipment, (2014 ACEL Rates) ‘Sub-total for 8 F (0.00 lel Total (A+B) P 188,788.32 D.[Ouiput/dey 0.00 LS /day Name and Specifications Quantity Unit Unit Cost Amount IE. [Materials Ja. Poits, Rubber Boots Men, Long with 24.00 pair 400.00 9,600.00 Steel Toe, Black lb. Paits, Working Gloves (Maong 24,00 pair 15.00 360.00 Matericts) Ic. Pes. Rain Coats (Rain Forced, Hip 24.00 pos 100.00 2,400.00 Length Small, Medium & Large! Sub-total for E P 12,360.00, F. [Direct Cost (C#E) 201,148.32 [GlOvernead, Contingencies and Miscellaneous per D.O 19752016 (0.00 H. [Contractors Profit (CP) B%_per D.0 19752016 16,091.87 I. [Value Added Tax [VAT] ‘S%_per D.0 19752016 10,862.01 J. [Total Unit Cost 228,102.19

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