CARATACAT VARIATION ORDER New Dupa

DETAILED UNIT PRICE ANALYSIS
PAY ITEMS: 500(1)a1

COST SHEET ID: Pipe culverts 450mm. Dia., RCPC OUTPUT PER HOUR
EST. QUANTITY: 12.00 l.m.
DESIGNATION NO. OF PERSON NO. OF HOURS HOURLY RATE

A. Labor
a. Construction Foreman 0.44 1 0.66 92.98

b. Skilled Laborer 0.44 2 0.66 67.22
c. Laborer 0.44 2 0.66 51.86
Sub-Total for A
NAME AND CAPACITY NO. OF UNITS NO. OF HOURS HOURLY RATE
B. Equipment
a. Backhoe wheel type 0.22 1 0.33 1537.00

b. Plate Compactor (5 hp) 0.22 1 0.33 123.00
Minor Tools (10% of labor)
Sub-Total for B
C. TOTAL (A+B)
D. Output per hour = 107.33 sq.m.
E. Direct Unit Cost (C/D)
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST
F. Materials
a. Portland Cement 0.77 bag 1.16 250.00

b. Sand 0.04 cu. m 0.07 600.00
c. R.C. Pipe (450 mm dia.) 1.00 pc. 12.00 1,050.00
d. Sand Bedding/ selected Sandy Soil 0.09 cu. m 0.13 600.00
Sub-total for F
G Direct Unit Cost (E+F)
H Overhead, Contingencies and Miscellaneous (OCM)
25%
I Contractor's Profit (CP)
J Value Added Tax (VAT) (G+H+I) 5%
K Total Unit Cost (G+H+I+J)
PAY ITEMS: 404(1)b

COST SHEET ID: Reinforcing Steel bar , grade 60 OUTPUT PER HOUR
EST. QUANTITY: 53.30 kgs.

A. Labor
a. Construction Foreman 1 1.76 92.98

b. Skilled Laborer 2 1.76 67.22
c. Laborer 4 1.76 51.86
Sub-Total for A
NAME AND CAPACITY NO. OF UNITS NO. OF HOURS HOURLY RATE
B. Equipment
a. Bar Cutter 25mm. Max. rebar dia. Single phase 1 1.00 219.75
b. bar bender 1 1.00 351.50
Sub-Total for B
C. TOTAL (A+B)
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST
F. Materials
a. tie wire (2% of RSB) kgs. 0.80 65.00

b. Reinforcing Steel bar , grade 60 kgs. 6.00 120.00
with 5% wastage
Sub-total for F
25%
5%
J Value Added Tax (VAT) (G+H+I)
PAY ITEMS: 405(1)a2

COST SHEET ID: Structural Concrete ,20.68mpa, Class A,14 dyas OUTPUT PER HOUR
EST. QUANTITY: 1.23 cu.m.

A. Labor

b. Skilled Laborer 2 1.25 67.22
c. Laborer 2 1.25 51.86
Sub-Total for A
NAME AND CAPACITY qty unit unit cost
B. Equipment
a.Portland cement 7 bags. 250.00

b. Coarse Aggregates 0.7 cu.m 500.00
c. Fine Aggregates 0.35 cu.m 485.00
d. Marine Plywood (1/2"x4'x8'),4 uses 4 pc. 450.00
e. Assorted cwn (1kg/100 db.ft. of lumber) 3 kgs. 65.00
Sub-Total for B
C. TOTAL (A+B)
NAME AND SPECIFICATION UNIT NO. OF HOURS HOURLY RATE
F. Materials
a. One Bagger mixer (4-6 cu. ft.) 1 2.25 172.00

b. Concrete Vibrator 1 2.25 91.25
c. water truck/pump (16000 L). 1 0.25 2,450.00
Minor tools (5% of labor cost)
Sub-total for F
25%
25%
5%
J Value Added Tax (VAT) (G+H+I)
TAILED UNIT PRICE ANALYSIS
8.00
m
1.5
AMOUNT
₱ 61.37
₱ 88.73
₱ 68.46
₱ 218.56
AMOUNT
₱ 507.21
₱ 40.59
₱ 21.86
₱ 569.66
₱ 788.22
₱ 98.53
AMOUNT
₱ 290.00
₱ 42.00
₱ 12,600.00
₱ 78.00
₱ -
₱ -
₱ -
₱ -
₱ 13,010.00
₱ 13,108.53
₱ 3,277.13
₱ 819.28
₱ 1,433.75
30.25
m
1.7619834711
AMOUNT
₱ 163.83
₱ 236.88
₱ 365.51
₱ 766.22
AMOUNT
₱ 219.75
₱ 351.50
₱ -
₱ 571.25
₱ 1,337.47
₱ 44.21
AMOUNT
₱ 52.00
₱ 720.00
₱ -
₱ -
₱ -
₱ -
₱ 772.00
₱ 816.21
₱ 204.05
₱ 51.01
₱ 1,071.27
10.00
m
0.123
AMOUNT
₱ 116.23
₱ 168.05
₱ 129.65
₱ 413.93
AMOUNT
₱ 1,750.00
₱ 350.00
₱ 169.75
₱ 1,800.00
₱ 195.00
₱ -
₱ 4,264.75
₱ 4,678.68
₱ 467.87
AMOUNT
₱ 387.00
₱ 205.31
₱ 612.50
₱ -
₱ 1,204.81
₱ 1,672.68
₱ 418.17
₱ 418.17
₱ 104.54
₱ 2,195.39
ITEMIZED COST OF REVISION
Variation Order No. 1
Name of Projects : Concreting of Brgy. Casingsingan Norte-Brgy. Caratacat FMR

Location : Brgy. Casingsingan Norte and Brgy. Caratacat, Amulung,Cagayan
Contractor : DEKM CONSTRUCTION
VARIATION ORDER 1 REVISED QUANTITY
Item No. Description Unit Unit Price ORIGINAL CONTACT ADDITIVE DEDUCTIVE AND AMOUNT
Quantity Amount (Php) Quantity Amount (Php) Quantity Amount (Php) Quantity Amount (Php)
A.1.4(4) Provision of Progress Photographs mos. 27.62 74.00 2,043.88 - - - - 74.00 2,043.88
B.5 Project Billboard/Signboard each 4,483.50 4.00 17,934.00 2.00 8,967.00 - - 6.00 26,901.00
B.7 Construction Safety and Health Program mos. 5,586.00 2.00 11,172.00 - - - - 2.00 11,172.00
B.8 Traffic Management mos. 7,244.16 2.00 14,488.32 - - 2.00 14,488.32
B.9 Mobilization/Demobilization L.S. 5,250.00 all 5,250.00 - - - all 5,250.00
102(2) Surplus Common Excavation cu.m. 181.04 17.00 3,077.67 - - - 17.00 3,077.67
104(1)a Embankment From Roadway Excavation cu.m. 291.86 150.00 43,778.37 - - - 150.00 43,778.37
105(1)a Subgrade Preparation (Common Material) sq.m. 17.71 3,715.00 65,779.35 - - - 3,715.00 65,779.35
200(1) Aggregate Subbase Course cu.m. 669.19 743.00 497,207.34 - - - 743.00 497,207.34
311(1)b PCC Pavement (Unreinforced), 0.20m. Thick, 14days sq.m. 1,122.84 3,715.00 4,171,337.59 - - - 3,715.00 4,171,337.59
404(1)b Reinforcing Steel Bar, Grade 40 kgs. 64.70 - 392.57 25,398.71 - - 392.57 25,398.71
405(1)a2 Structural Concrete.20.68mpa,Class A,14 Days cu.m. 12,794.02 - 3.96 50,664.30 - - 3.96 50,664.30
500(1)a Pipe Culverts 610mm, Class II, RCPC ln.m. 3,216.75 - 18.00 57,901.47 - - 18.00 57,901.47
Total 4,832,068.52 142,931.48 - 4,975,000.00
Prepared by: Verified as to Quantities:
JAYLORD DE ASIS RAYNALDO T. ARUGAY

Engineer II Chief, Construction Section
Comforme: Recommending Approval/ Verified as to Quantities: Approved by :
DEKM CONSTRUCTION MARIANO B. MALUPENG DANILO U. TABILAS

Contractor Asst. District Engineer District Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
CHANGE ORDER NO. 1
Name of Project : Concreting of Brgy. Casingsingan Norte-Brgy. Caratacat FMR
TO : DEKM CONSTRUCTION
You are hereby directed to make herein described changes from the plans and specifications of the following described work not included in the plans and specifications.
DESCRIPTION OF WORK TO BE DONE :
Inclusion of item : 404(1)b Reinforcing Steel Bar, Grade 40
405(1)a2 Structural Concrete.20.68mpa,Class A,14 Days
500(1)a Pipe Culverts 610mm, Class II, RCPC
REASON FOR CHANGE :

The Barangay Chairman requested to provide RCPC 610mm. Savings from bid variance was utilized to the increase in amaount incurred due to variation order.
CHANGE REQUESTED BY :
(Work to be performed at agreed price)
ITEMIZED QUANTITIES AND COST OF REVISION IS SHOWN ON THE ATTACHED BILL OF QUANTITIES AND COST ESTIMATE
We the undersigned Contractors have given careful consideration to the change proposed and Difference in the Cost this Change : P 142,931.48
hereby agree. If this proposal is approved that we will provide all equipment, furnish all materials except Net Cost of Previous Change -
as maybe otherwise be noted and perform all services necessary for work above specified and will Total Cost of Change 142,931.48
accept as full payment thereto the prices shown on the second page of the attached sheet. Original Contract Amount 4,832,068.52
DATE: Estimated Revised Contract 4,975,000.00
Approved Budget for the Contract 4,975,000.00
Percentage Change in Original Contract Value(+) or (-) 2.96%

Additional Calendar Days:
Contractor: Prepared: RECOMMENDING APPROVAL: APPROVED:
BY: DEKM CONSTRUCTION JAYLORD DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
NOTE: This variation Order is not effective until approved.
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
EXTRA WORK ORDER # 01
TO: DIONESIO P. URBINA, JR.

MANAGER
DEKM CONSTRUCTION
Sir:
In connection with your contract for the Concreting of Baculud-Dadda FMR ,
Brgy.Baculud-Dadda,Amulung, Cagayan. You are hereby required to perform the following extra work.
Item No. DESCRIPTION Unit Quantity Unit Price Amount

404(1)b Reinforcing Steel Bar, Grade 40 kgs. 392.57 64.70 25,398.71
405(1)a2 Structural Concrete.20.68mpa,Class A,14 Days cu.m. 3.96 12,794.02 50,664.30
500(1)a Pipe Culverts 610mm, Class II, RCPC ln.m. 18.00 3,216.75 57,901.47
Total, P 133,964.48
It is estimated that the work to be performed under this order will cost P 133,964.48 as
shown in the attach estimates and in accordance with the approved plan.
Please indicate in your agreement to this EXTRA WORK ORDER by dating, signing and
returning same to this Office. Detach one (1) copy for your file.
PREPARED BY:
JAYLORD DE ASIS
Project Engineer
ACCEPTED : DATE __________________
DEKM CONSTRUCTION
Contractor RAYNALDO T. ARUGAY
By: Chief, Construction Section
Approval Recommended: Approved:
MARIANO B. MALUPENG DANILO U. TABILAS

Asst. District Engineer District Engineer
Project: Concreting of Baculud- Dadda FMR
Location: Brgy. Baculud- Dadda, Amulung , Cagayan
Item No. : 500(1)c Production Output (m.-man/hr.) : 1.00

Description : Pipe Culverts, 24'' dia. No. of Hours : 24.00
Quantity : 24.00 Say (Hrs) : 24.00
Unit : m. No. of Days : 3.00
A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

a. Portland Cement bag 0.774 254.00 196.60
b. Sand cu. m 0.044 600.00 26.40
c. R.C. Pipe (610 mm dia.) pc. 1.00 1,050.00 1,050.00
d. Sand Bedding/ selected Sandy Soil cu. m 0.088 600.00 52.80
SUB-TOTAL(A) 1,325.80
B.) LABOR COST QUANTITY Hourly Total

No. Personnel Total Hrs. Rate Cost
a. Construction Foreman 1 0.44 70.00 30.80

b. Skilled Laborer 2 0.44 52.00 45.76
c. Laborer 4 0.44 39.00 68.64
SUB-TOTAL(B) 145.20
C. EQUIPMENT COST QUANTITY Hourly Total

a. Backhoe wheel type 1 0.22 1,537.00 338.14

b. Plate Compactor (5 hp) 1 0.22 123 27.06
Minor Tools (10% of labor) 14.52
SUB-TOTAL(C) 379.72
A. Materials 1,325.80
B. Labor 145.20
C. Equipment 379.72
D. TOTAL ESTIMATED DIRECT COST (A+B+C) 1,850.72
Estimated Direct Unit Cost D/Quantity 77.11
E. OCM (15% of D) 11.5665

F. PROFIT (10% of D) 7.711
G. VAT 5% of (D+E+F) 4.819375
H. TOTAL COST (D+E+F+G) 101.21
I. UNIT COST (H/Quantity) 2,428.97
Project: Construction of Natappian Flood Control System
Location: Natappian, Solana, Cagayan
Item No. : 1717(2)a1 Production Output (Ln.m./hr.) : 10.00

Description : Steel Sheet Pile(A36), Furnished and Driven No. of Hours : 408.00
Quantity : 4,080.00 Say (Hrs) : 408.00
Unit : ln.m. No. of Days : 51.00

factor
a. Steel Sheet Pile (Zx=874cm/m, 48kgs./ln.m.) 1 ln.m. 4,080.00 2,500.00 10,200,000.00
b. Welding Rod 0.024 kgs. 97.92 80.00 7,833.60
c. Oxygen-Acetylene 0.0096 Cylinder 39.17 1,200.00 47,001.60
SUB-TOTAL(A) 10,254,835.20

a. Construction Foreman 1 408.00 68.75 28,050.00

b. Skilled Laborer 2 408.00 50.00 40,800.00
b. Unskilled Laborer 4 408.00 37.50 61,200.00
SUB-TOTAL(B) 130,050.00

factor
a. Truck Mounted Crane 1.00 1 408.00 1,937.50 790,500.00
b. Driver, Pile Vibratory 1.00 1 408.00 2,875.00 1,173,000.00
c. Generator Set 1.00 1 408.00 412.50 168,300.00
d. Welding Machine 0.25 1 408.00 312.50 31,875.00
e. Cutting Outfit 0.25 1 408.00 150.00 15,300.00
SUB-TOTAL(C) 2,178,975.00
A. Materials 10,254,835.20
B. Labor 130,050.00
C. Equipment 2,178,975.00
D. TOTAL ESTIMATED DIRECT COST (A+B+C) 12,563,860.20
Estimated Direct Unit Cost D/Quantity 3,079.38
E. OCM 12.00% of D 1,507,663.22

F. PROFIT 8.00% of D 1,005,108.82
G. VAT 5.00% (D+E+F) 753,831.61
H. TOTAL COST (D+E+F+G) 15,830,463.85
I. UNIT COST (H/Quantity) 3,880.02
UNIT PRICE ANALYSIS
PAY ITEMS: Wooden Painting (Interior/Exterior Ceiling, Black Board, Panel/FHC Doors & Door Jambs)
COST SHEET ID: 1032 a-2 PRODUCTION RATE 2.8813 sq.m./hr.
QUANTITY: 1,273.48 sq.m. NUMBER OF HOUR 441.98 hrs

Interior/Exterior Ceiling & Black Board: Area (Sq.m.) 1185
Panel/FHC Doors & Door Jambs : Area (Sq.m.)= 88.27
Putty White gal 43.00 620.00 26,660.00
Primer, Flat Wall Enamel gal 43.00 550.00 23,650.00
Top Coat ( 2 Coats): Enamel Semi Gloss gal 85.00 650.00 55,250.00
Paint Thinner gal 20.00 240.00 4,800.00
Brush Roller w/ Pan pcs. 5.00 110.00 550.00
Roller Foam pcs. 5.00 65.00 325.00
Paint Brush pcs. 5.00 60.00 300.00
Sand Paper pcs. 50.00 45.00 2,250.00
SUB-TOTAL(A) 113,785.00
Painter 1 441.98 50.00 22,099.00
SUB-TOTAL(B) 22,099.00
SUB-TOTAL(C) -
D. TOTAL DIRECT COST(A+B+C) 135,884.00
E. ADD: INDIRECT COST

1 OCM 9.0% 12,229.56
2 Contractor's Profit 8.0% 10,870.72
3 VAT 5.0% 7,949.21
TOTAL INDIRECT COST 31,049.49
TOTAL COST(D+E) 166,933.49
UNIT COST 131.08

UNIT PRICE ANALYSIS
PAY ITEMS: Storm Drainage ( Catch Basin & PVC Pipe)

COST SHEET ID: 1001 a-1 PRODUCTION RATE:
QUANTITY: 35.00 Units NUMBER OF HOURS:
Top $ Bottom Concrete Slab: Volume = 3.50 cu.m. 0.1 -
Portland Cement 1 bag 35.00 250.00 8,750.00
Fine Aggregates 0.05 cu.m 1.80 400.00 720.00
Coarse Aggregates 0.1 cu.m 3.50 450.00 1,575.00
10mmØ x 6.0m RSB 1.38 kg 178.71 37.00 6,612.27
Tile Wire # 16 0.1 kg 3.50 65.00 227.50
1/2" x 4' x 8' Ordinary Plywood 0.13 pc. 5.00 650.00 3,250.00
Coco-Lumber 1.5 bd.ft. 52.50 20.00 1,050.00
Common Wire Nail 0.04 kgs. 1.40 65.00 91.00
Masonry: Area =46.20 sq.m. 1.32 -
CHB 150mm thk 16.5 pc 578.00 15.00 8,670.00
Fine Aggregates 2 cu.m. 35.00 500.00 17,500.00
Screened Sand (Mortal) 0.11 cu.m 3.90 400.00 1,560.00
10mmØ x 6.0m RSB 1.25 kgs. 159.94 37.00 5,917.80
Tie Wire # 16 0.06 kgs. 2.10 65.00 136.50
Plastering: Area 33.70 sq. m. 0.9625 -
Portland Cement 0.38 bag 13.00 250.00 3,250.00
Fine Sand 0.02 cu.m. 0.70 500.00 350.00
PVC BLACK 6" dia. pcs. 50.00 850 42,500.00
SUB-TOTAL(A) 102,160.07
Production Rate:
Excavation: Volume= 13.72 cu.m. 0.50 cu.m./hr. -
Laborer 4 27.44 40.00 4,390.40
Concrete: Volume= 3.5 cu.m. 0.2565 cu.m./hr. -
Mason 3 13.65 50.00 2,047.50

Laborer 2 13.65 40.00 1,092.00
Reinforcing Steel Bars: Weight=178.71kgs. 9.93 kgs./hr. -
Steelman 2 18.00 50.00 1,800.00
Masonry: Area = 46.20 sq.m. 1.88sq.m./hr. -
Mason 2 24.57 50.00 2,457.00
Laborer 1 24.57 40.00 982.80
Plastering: Area= 33.70 sq.m. 4.75 sq.m./hr. -
Mason 2 22.00 50.00 2,200.00
Laborer 2 22.00 50.00 2,200.00
SUB-TOTAL(C) -

1 OCM 9.0% 10,739.68
3 VAT 5.0% 6,980.79
UNIT COST 4,188.47
UNIT PRICE ANALYSIS
PAY ITEMS: Storm Drainage( Reinforced Concrete Pipe)

COST SHEET ID: 1001 a-2 PRODUCTION RATE:
QUANTITY: 275.00 Units NUMBER OF HOURS:
RC Pipe, 150mmØ ln.m. 275.00 325.00 89,375.00

Portland Cement bag 53.00 255.00 13,515.00
Fine Aggregates cu.m. 3.00 500.00 1,500.00
SUB-TOTAL(A) 104,390.00
Production Rate:
## Excavation: Volume= 41.30 cu.m. 0.50 cu.m./ hr. -
Laborer 4 82.60 40.00 13,216.00
-
## Laying of RCCP: Length = 275 ln.m. 0.6375 ln.m./hr. -
Mason 1 431.37 50.00 21,568.50
-
## Backfill: Volume= 27.50 cu.m. 1.04 cu.m./ hr. -
Laborer 1 26.44 40.00 1,057.60
NONE
SUB-TOTAL(C) -

1 OCM 9.0% 12,620.89
3 VAT 5.0% 8,203.58
UNIT COST 626.46

None
SUB-TOTAL(C) -
D. TOTAL DIRECT COST(A+B+C) -

1 OCM -
2 Constractors Profit -
3 12% VAT -
TOTAL INDIRECT COST -
TOTAL COST(D+E) -
UNIT PRICE ANALYSIS
JOBS: Expansion of Peoples General Hospital
PAY ITEMS: Facilities for the Engineer
COST SHEET ID: SPL 11
QUANTITY: ALL L.S.
Loptop with Numerical keypad ( i7 proccessor) set 1.00 35,065.10 35,065.10
SUB-TOTAL(B) -
No. Equipment Total Hrs. Rate Cost
None
SUB-TOTAL(C) -

1 OCM 3,506.51
2 Constractors Profit 3,506.51
3 12% VAT 5,049.37

UNIT PRICE ANALYSIS
JOBS: Construction of Multi-Purpose Building
PAY ITEMS: Form Works
COST SHEET ID: 900 PRODUCTION RATE 2.135 sq.m./hr.
QUANTITY: 109.20 sq.m. NUMBER OF HOUR 51.15 hrs
½ x 4'x8' Ordinary Plywood pcs 36.00 550.00 19,800.00

140-2"x3"x14' Good Lumber bd.ft 980.00 45.00 44,100.00
Assorted C.W.N kgs 20.00 60.00 1,200.00
Foreman 1 51.15 62.50 3,196.88

Carpenters 1 51.15 43.75 2,237.81
None
SUB-TOTAL(C) -

1 OCM 7,053.47
3 12% VAT 10,326.28
UNIT COST 882.59
UNIT PRICE ANALYSIS

JOBS: Rehabilitation of Multi-Purpose Building
PAY ITEMS: Casement Type Steel Window
COST SHEET ID: 1009 (b) PRODUCTION RATE 0.68 sq.m./hr.
QUANTITY: 42.58 sq.m. NUMBER OF HOUR 62.62 hrs
Steel Casement Window with Clear Glass 1/8 "thk sq.m 12.34 2,600.00 32,084.00
1/8" Clear Glass sq.m. 30.24 400.00 12,096.00
Installer 1 62.62 43.75 2,739.63

Laborer 1 62.62 31.25 1,956.88
None
SUB-TOTAL(C) -

1 OCM 4,887.65
3 12% VAT 7,155.52
UNIT COST 1,568.46
UNIT PRICE ANALYSIS

PAY ITEMS: Plumbing Works
COST SHEET ID: 1012 PRODUCTION RATE 1.04 ln.m./hr.
QUANTITY: 27.00 ln.m. NUMBER OF HOUR 25.96 hrs

4" PVC Pipe (orange) pcs 2 380.00 760.00
4" elbow pcs 3 125.00 375.00
4 x 2 Tee Reducer pc 1 145.00 145.00
2" Ø PVC Pipe pcs 2 195.00 390.00
2" Ø Elbow pcs 4 48.00 192.00
1/2" Ø Blue Pipe (Moldex) pcs 4 92.00 368.00
1/2" Ø elbow (moldex) pcs 8 26.00 208.00
1/2" Ø Tee (Moldex) pcs 4 29.00 116.00
1/2" Adaptor Female pcs 4 25.00 100.00
1/2" Adaptor Male pcs 8 25.00 200.00
Gate Valve 1/2" pc 1 290.00 290.00
Union Patente 1/2" pc 1 140.00 140.00
Teflon Tape rolls 4 30.00 120.00
Solvent Cement can big 1 124.85 124.85
Plumber 1 25.96 43.75 1,135.75

Laborer 1 25.96 31.25 811.25
None
SUB-TOTAL(C) -

1 OCM 547.59
2 Constractors Profit 657.10
3 12% VAT 801.66

UNIT COST 277.12
UNIT PRICE ANALYSIS

PAY ITEMS: Electrical Works (Conduits, Boxes & Fittings)

COST SHEET ID: 1100 PRODUCTION RATE:
QUANTITY: L.S. NUMBER OF HOURS:

3/4" Moldflex roll 0.90 1,000.00 900.00
Junction Box (Orange Octagon) pcs 9.00 35.00 315.00
Utility Box (Orange Rectangular) pcs 14.00 33.50 469.00
Electrician 1 4.00 43.75 175.00

laborer 1 4.00 31.25 125.00
SUB-TOTAL(B) 300.00
None
SUB-TOTAL(C) -

1 OCM 198.40
3 12% VAT 290.46
TOTAL INDIRECT COST 726.94
UNIT PRICE ANALYSIS

PAY ITEMS: Electrical Works (Wires and Wiring Devices)
COST SHEET ID: 1101 PRODUCTION RATE 18.75 ln.m./hr
QUANTITY: 100.00 Ln,m. NUMBER OF HOUR 5.33 hrs.

Circuit Breaker 60 Amp. pc 1.00 759.00 759.00
30 Amp. pcs 3.00 475.00 1,425.00
15 Amp. pcs 2.00 423.00 846.00
Panel Board (6 Holes) set 1.00 1,600.00 1,600.00
THHN 2.0 wires box 1.00 2,954.00 2,954.00
THHN 3.5 wires box 1.00 3,245.00 3,245.00
Electrical Tape roll 5.00 35.00 175.00
Electrician 1 5.33 43.75 233.19

laborer 1 5.33 31.25 166.56
SUB-TOTAL(B) 399.75
None
SUB-TOTAL(C) -

1 OCM 1,140.38
3 12% VAT 1,669.51
UNIT COST 155.82
UNIT PRICE ANALYSIS

PAY ITEMS: Electrical Works (Lighting Fixtures)
COST SHEET ID: 1102 PRODUCTION RATE 1.00 Set/hr
QUANTITY: 18.00 sets NUMBER OF HOUR 18.00 hours
22 watts ,Daylight Bulb w/ receptacle set 9.00 220.00 1,980.00

Duplex Convinience Switch set 4.00 265.00 1,060.00
Duplex Convinience Outlet set 5.00 240.00 1,200.00
Electrician 1 18.00 43.75 787.50

laborer 1 18.00 31.25 562.50
None
SUB-TOTAL(C) -

1 OCM 559.00
3 12% VAT 818.38
UNIT COST 424.34
UNIT PRICE ANALYSIS

PAY ITEMS: Tiles Works
COST SHEET ID: 1018 PRODUCTION RATE 0.950 ln.m./hr
QUANTITY: 21.00 sq.m. NUMBER OF HOUR 22.11 hrs.
(Comfort Room Only)
0.20m x 0.30m Wall Tiles pcs 220.00 34.00 7,480.00
0.20m x 0.20m Floor Tiles (Non Skid) pcs 125.00 23.00 2,875.00
Tile Trim 8ft. pcs 8.00 116.00 928.00
Portland Cement bags 7.00 250.00 1,750.00
Fine Aggregates cu.m. 1.00 330.00 330.00
Tile Adhessive bags 4.00 260.00 1,040.00
ABC Grout bags 1.00 75.00 75.00
Tile Setter 1 22.11 43.75 967.31

laborer 1 22.11 31.25 690.94
None
SUB-TOTAL(C) -

1 OCM 1,613.63
3 12% VAT 2,362.35
UNIT COST 1,049.93
UNIT PRICE ANALYSIS

PAY ITEMS: SPL 1
COST SHEET ID: Comfort Room Fixtures PRODUCTION RATE:
QUANTITY: L.S. NUMBER OF HOURS:

Water Closet(flush type) with Lavatory sets 1.00 5,500.00 5,500.00
Fuacet pcs 2.00 145.00 290.00
Plumber 1 4.00 43.75 175.00

laborer 1 4.00 31.25 125.00
SUB-TOTAL(B) 300.00
None
SUB-TOTAL(C) -

1 OCM 609.00
3 12% VAT 891.58
UNIT PRICE ANALYSIS

PAY ITEMS: Doors and Door Frames
COST SHEET ID: 1010 PRODUCTION RATE 0.140 set/hour
QUANTITY: 2.00 sets NUMBER OF HOUR 14.29 hours

Panel Door with 2' x 6' door jambs (1.0m x 2.10m) sets 1.00 6,000.00 6,000.00
4" x 4" Hinges pcs 2.00 150.00 300.00
PVC Door (0.60m x 2.10m) sets 2.00 2,000.00 4,000.00
Door Knob Heavy Duty (kwiksets) sets 2.00 850.00 1,700.00
Carpenter 1 14.29 43.75 625.19
SUB-TOTAL(B) 625.19
None
SUB-TOTAL(C) -

1 OCM 1,262.52
3 12% VAT 1,848.33
Unit Cost 8,625.53

Project : Concreting of Brgy. Casingsingan Norte-Brgy. Caratacat FMR
Item No. : 500(1)a

Description : Pipe Culverts 610mm, Class II, RCPC
Production Output: 1 ln.m/hr
A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
a. Backhoe, 0.80cu.m. 1 0.22 1,500.00 330.00

b. Plate Compactor, (5Hp) 1 0.22 123.00 27.06
c. Minor Tools, 10% 35.71
SUB-TOTAL for A P 392.77

B. Designation of Personnel No. of Men No. of Hours Hourly Rate Total Cost (Pesos)
a. Construction Foreman 1 0.44 P 81.25 P 35.75
b. Skilled Labor 2 0.44 68.75 60.50
c. Unskilled Labor 4 0.44 50.00 88.00
SUB-TOTAL FOR B P 184.25

C. TOTAL (A+B) P 577.02
D. Output per hour = 1.00 ln.m/hr
E. Direct Unit Cost (C/D) P 577.02
F. Material Name and Description Qty Unit Unit Cost Total Cost (Pesos)
a. Portland Cement 0.774 bag 260.00 201.24

b. Sand 0.044 cu.m 550.00 24.20
c. RC Pipes (610mm dia.) 1.00 pc 1,600.00 1,600.00
d. Sand Bedding 0.088 cu.m. 550.00 48.40
SUB-TOTAL for F P 1,873.84
G Direct Unit Cost (E+F) P 2,450.86
H OCM 15% of G 367.63
I Contractor's Profit 10% of G 245.09
J VAT 5% of (G + H + I) 153.18
K TOTAL UNIT COST (G + H + I + J) 3,216.75
Item No. : 405(1)a2

Description : STRUCTURAL CONCRETE CLASS "A", fc'=20.68 Mpa (14 days)
Production Output: 1.40 cu.m./hr
A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate
a. Concrete Mixer, 1.5 - 2 Bagger 1 1.00 P 172.00

b. Concrete Vibrator, 57 - 60 mm 1 1.00 250.00
c. Water Truck/Pump (16000 L) 1 0.10 1,000.00
d. Minor Tools, 5%
A. SUB-TOTAL , EQUIPMENT P
B. Designation of Personnel No. of Men No. of Hours Hourly Rate
a. Construction Foreman 1 1.00 P 81.25 P

b. Skilled Labor 4 1.00 68.75
c. Unskilled Labor 8 1.00 50.00
Installation/Removal of Formworks
a. Skilled Labor 4 1.00 68.75
b. Unskilled Labor 8 1.00 50.00
B. SUB-TOTAL, LABOR P
C. TOTAL (A+B) P
D. Output per hour = 1.40 cu.m./hr
E. Direct Unit Cost (C/D) P
F. Material Name and Description Qty Unit Unit Cost
a. Portland Cement 9.50 bags 260.00 P

b. Coarse Aggregates 1.00 cu.m. 650.00
c. Fine Aggregates 0.50 cu.m. 550.00
d. Marine Plywood (1/2"x4'x8'), 4 uses 1.60 pc. 650.00
e. Assorted CWN (1kg/100 bd.ft. of lumber) 0.70 kgs. 70.00
f. Lumber, Good - 4 uses 70.00 bd.ft. 55.00
F. SUB-TOTAL, MATERIAL P
G Direct Unit Cost (E+F) P
H OCM 15% of G
I Contractor's Profit 10% of G
J VAT 5% of (G + H + I)
K TOTAL UNIT COST (G + H + I + J)
ED UNIT PRICE ANALYSIS
Brgy. Caratacat FMR
Total Cost (Pesos)
172.00
250.00
100.00
26.10
548.10
Total Cost (Pesos)
81.25
275.00
400.00
275.00
400.00
1,431.25
1,979.35
1,413.82
Total Cost (Pesos)
2,470.00
650.00
275.00
1,040.00
49.00
3,850.00
8,334.00
9,747.82
1,462.17
974.78
609.24
12,794.02
Item No. : 404 (1) a

Description : REINFORCING STEEL, GRADE 40
Production Output: 180 kg/hr
A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate
a. Bar Cutter,25mm maximum rebar dia.(grade 40),single phase 1 0.50 219.75

-
b. Bar Bender,25mm maximum Rebar dia., Three Phase 1 0.50 351.50
c. Cargo/Service Truck(6-10mt) 1 0.15 1,212.00
A. SUB-TOTAL , EQUIPMENT P
B. Designation of Personnel No. of Men No. of Hours Hourly Rate

b. Unskilled Labor 8 1.00 50.00
B. SUB-TOTAL, LABOR P
C. TOTAL (A+B) P
D. Output per hour = 180.00 kg/hr
E. Direct Unit Cost (C/D) P
F. Material Name and Description Qty Unit Unit Cost
a. Reinforcing Steel Bar, Grade 40 (w/ 5% wastage) 1.05 kgs 40.00

b.# 16 GI Tie Wire (2% of RSB) 0.021 kgs 60.00
F. SUB-TOTAL, MATERIAL P
G Direct Unit Cost (E+F) P
H OCM 15% of G
I Contractor's Profit 10% of G
J VAT 5% of (G + H + I)
K TOTAL UNIT COST (G + H + I + J)
T PRICE ANALYSIS
Total Cost (Pesos)
109.88
175.75
181.80
467.43
Total Cost (Pesos)
81.25
137.50
400.00
618.75
1,086.18
6.03
Total Cost (Pesos)
42.00
1.26
43.26
49.29
7.39
4.93
3.08
64.70
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN THIRD
DISTRICT ENGINEERING OFFICE
REGION II
Tuguegarao City, Cagayan
PROJECT NAME & Concreting of Brgy. Casingsingan Norte-Brgy. Caratacat FMR

LOCATION:
Brgy. Casingsingan Norte and Brgy. Caratacat, Amulung,Cagayan
CONTRACTOR: DEKM CONSTRUCTION
TECHNICAL JUSTIFICATION
VARIATION ORDER NO.1
ITEM NO. DESCRIPTION UNITS
A.1.4(4) Provision of Progress Photographs mos.

B.5 Project Billboard/Signboard each
B.7 Construction Safety and Health Program mos.
B.8 Traffic Management mos.
B.9 Mobilization/Demobilization L.S.
102(2) Surplus Common Excavation cu.m.
104(1)a Embankment From Roadway Excavation cu.m.
105(1)a Subgrade Preparation (Common Material) sq.m.
200(1) Aggregate Subbase Course cu.m.
311(1)b PCC Pavement (Unreinforced), 0.20m. Thick, 14days sq.m.
404(1)b Reinforcing Steel Bar, Grade 40 kgs.
405(1)a2 Structural Concrete.20.68mpa,Class A,14 Days cu.m.

500(1)a Pipe Culverts 610mm, Class II, RCPC ln.m.
Prepared By:
JAYLORD A. DE ASIS
Engineer II
HIGHWAYS
ICE
ICAL JUSTIFICATION
IATION ORDER NO.1
ORIGINAL AS-STAKED
VARIANCE +/- Remarks
QTY. QTY.
74.00 74.00 - No Change
4.00 6.00 2.00 Increased in quantity of item.
2.00 2.00 - No Change
2.00 2.00 - No Change
all all - No Change
17.00 17.00 - No Change
150.00 150.00 - No Change
3,715.00 3,715.00 - No Change
743.00 743.00 - No Change
3,715.00 3,715.00 + -
Inclusion of items for the construction
in headwall. Bid variance was utilized
- 392.57 - 392.57 for the cost incurred of the items of
work.
- 3.96 - 3.96
- 18.00 18.00 Inclusion was based on as-staked plan.

Item No. : 500 (1) a2 Quantity =

Description : PIPE CULVERTS - 460 mm Φ CLASS II, RCPC Unit =
Production Output: 1.75 ln.m/hr

No. of Hours: 10.29 hour(s) say 10.30 hour(s)
No. of Days: 1.29 day(s)
A. Name and Capacity of Equipment (Operated)No. of Units

No. of Hours Hourly Rate
Factor
a. Backhoe, 0.80cu.m. 1 5.15 1,500.00
b. Plate Compactor,400-500 Gasoline Engine 1 5.15 123.00
A. SUB-TOTAL , EQUIPMENT 464.36 P
B. Designation of Personnel No. of MenNo. of Hours Hourly Rate

a. Construction Foreman 1 10.30 P 81.25 P
c. Unskilled Labor 4 10.30 50.00
B. SUB-TOTAL, LABOR 239.62 P
C. Material Name and Description Qty Unit Unit Cost

Factor
a. Portland Cement 1.08 18.00 bag 260.00
b. Sand 0.061 1.10 cu.m 550.00
c. RC Pipes (610mm dia.) 1 18.00 pcs 1,600.00
d. Sand Bedding 0.128 2.30 cu.m 550.00
C. SUB-TOTAL, MATERIAL 1,963.89 P
SUMMARY
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST (A+B+C)
DIRECT UNIT COST D/Quantity
E OCM 12% of D
F PROFIT 10% of D
G VAT 5% (D+E+F)
H Total Cost (D+E+F+G)
I UNIT COST (H/Quantity) P
18.00
ln.m
Total Cost (Pesos)
7,725.00
633.45
8,358.45
Total Cost (Pesos)

836.88
1,416.25
2,060.00
4,313.13
Total Cost (Pesos)
4,680.00
605.00
28,800.00
1,265.00
35,350.00
-
4,313.13
35,350.00
39,663.13
2,203.51
4,759.58
3,966.31
2,419.45
50,808.47
2,822.69
PROJECT NAME: Concreting of Brgy. Casingsingan Norte-Brgy. Caratacat FMR
LOCATION: Brgy. Casingsingan Norte and Brgy. Caratacat, Amulung,Cagayan
Back-up Computation
Quantity
Item No. Description
pcs - 12mm x total factor
6.0 m length,m
404(1)b Reinforcing Steel Bar, Grade 40
75 445.50 5.28
Quantity
l w h
405(1)a2 Structural Concrete.20.68mpa,Class A,14 Days 1.50 0.20 1.20
1.50 0.60 0.20
1.50 0.20 0.40
Quantity
length
500(1)a Pipe Culverts 610mm, Class II, RCPC 18.00
total (kg)
Additional Quantity
392.57 392.57
total (cum) Additional Quantity
kg (cum)
2.16
1.08
0.72 3.96
total length Additional Quantity
(m)
18.00 18.00

CARATACAT VARIATION ORDER New Dupa

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DETAILED UNIT PRICE ANALYSIS

PAY ITEMS: 500(1)a1

DESIGNATION NO. OF PERSON NO. OF HOURS HOURLY RATE

a. Construction Foreman 0.44 1 0.66 92.98

a. Backhoe wheel type 0.22 1 0.33 1537.00

a. Portland Cement 0.77 bag 1.16 250.00

PAY ITEMS: 404(1)b

DESIGNATION NO. OF PERSON NO. OF HOURS HOURLY RATE

a. Construction Foreman 1 1.76 92.98

a. tie wire (2% of RSB) kgs. 0.80 65.00

PAY ITEMS: 405(1)a2

DESIGNATION NO. OF PERSON NO. OF HOURS HOURLY RATE

a. Construction Foreman 1 1.25 92.98

a.Portland cement 7 bags. 250.00

a. One Bagger mixer (4-6 cu. ft.) 1 2.25 172.00

Name of Projects : Concreting of Brgy. Casingsingan Norte-Brgy. Caratacat FMR

Prepared by: Verified as to Quantities:

JAYLORD DE ASIS RAYNALDO T. ARUGAY

Comforme: Recommending Approval/ Verified as to Quantities: Approved by :

DEKM CONSTRUCTION MARIANO B. MALUPENG DANILO U. TABILAS

REASON FOR CHANGE :

Approved Budget for the Contract 4,975,000.00

Percentage Change in Original Contract Value(+) or (-) 2.96%

EXTRA WORK ORDER # 01

TO: DIONESIO P. URBINA, JR.

Item No. DESCRIPTION Unit Quantity Unit Price Amount

ACCEPTED : DATE __________________

Approval Recommended: Approved:

MARIANO B. MALUPENG DANILO U. TABILAS

Item No. : 500(1)c Production Output (m.-man/hr.) : 1.00

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

B.) LABOR COST QUANTITY Hourly Total

a. Construction Foreman 1 0.44 70.00 30.80

C. EQUIPMENT COST QUANTITY Hourly Total

a. Backhoe wheel type 1 0.22 1,537.00 338.14

E. OCM (15% of D) 11.5665

Item No. : 1717(2)a1 Production Output (Ln.m./hr.) : 10.00

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

B.) LABOR COST QUANTITY Hourly Total

a. Construction Foreman 1 408.00 68.75 28,050.00

C. EQUIPMENT COST QUANTITY Hourly Total

E. OCM 12.00% of D 1,507,663.22

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Painter 1 441.98 50.00 22,099.00

E. ADD: INDIRECT COST

TOTAL COST(D+E) 166,933.49

UNIT COST 131.08

PAY ITEMS: Storm Drainage ( Catch Basin & PVC Pipe)

Mason 3 13.65 50.00 2,047.50

E. ADD: INDIRECT COST

TOTAL COST(D+E) 146,596.62

UNIT COST 4,188.47

UNIT PRICE ANALYSIS

PAY ITEMS: Storm Drainage( Reinforced Concrete Pipe)

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

RC Pipe, 150mmØ ln.m. 275.00 325.00 89,375.00

E. ADD: INDIRECT COST

TOTAL COST(D+E) 172,275.14

UNIT COST 626.46

E. ADD: INDIRECT COST

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Loptop with Numerical keypad ( i7 proccessor) set 1.00 35,065.10 35,065.10

E. ADD: INDIRECT COST