MANPOWER RATIO

OPERATION'S
MANPOWER RATIO
MAY 8,2017 Rev.07 8hr working time

Foreman Leadman Group Target NCR

Work Activities Steelman Carpenter Installer Laborer Mason Welder Group Ratio
Accomplishment LABOR COST ESTIMATE
C I M C I M S
STRUCTURAL WORKS Cost per Group
Formworks - G#1 2 1 24 12 1 40 120 sq. m./day 23,566.54
Concreting Group/Spreader & Vibrator Optr. 1 6 6 13 7,667.34
Stripping and Hauling 1 6 6 13 7,586.69
Rectification Group 1 12 13 7,184.76
Total
MASONRY WORKS
Manual Plastering Works - G#1 1 12 13 60 sq. m./day 7,795.74
Shotcrete works (Plastering) - G#1 1 2 10 13 80 sq. m./day 7,752.94
Linear Plastering ( Door Jamb) 1 12 13 12 Set/day 7,795.74
CHB Laying - G#1 1 2 10 13 60 sq. m./day 7,639.84
Stiffener (Columns/Beams/Zocalo) 1 6 6 13 12 l.m./day 7,727.88
One Bagger Mixer (CHB/Manual Plastering) - G#1 7 7 Support 4,041.31
Hauling Group 1 12 13 Support 7,526.69
Total
FINISHING WORKS
Rubbed Concrete 1 12 13 120 sq.m. / day 7,795.74
Concrete Topping 1 2 10 13 100 sq.m. / day 7,752.94
Tile Works 1 2 10 13 60 sq.m. / day 7,752.94
Installation of Metal Doors and Louvers 1 8 2 2 13 10 set/day 7,752.94
Installation of Wooden Jambs 1 10 2 13 20 set/day 1,154.66
Installation of Wooden Door Panel and Hardware 1 12 13 18 set/day 7,752.94
Total
PRECAST WORKS
Precast Installation 1 2 2 4 2 11 6 Panels/Day 6,598.28
Precast Fabrication 1 4 6 6 1 18 8 Panels/day 10,789.39
Total
REBAR WORKS (In-house)
Rebar Fabrication - G#1 1 12 13 4500kgs/Day 7,795.74
Rebar Installation - G#1 (Columns/Shearwall & Slabs/Beams) 2 24 26 4500kgs/Day 15,591.48
Total
ABOR COST ESTIMATE

Unit Cost mhr/sqm

196.39 2.67 2.67
63.89 0.87 3.53
as needed 0.87 4.40
as needed ≥5% of Structural Budget

129.93
96.91
649.65
127.33
643.99

as needed

64.96
77.53
129.22
775.29
7,752.94
775.29

1,099.71
1,348.67

1.73
3.46
 NCR
LABOR COST ESTIMATE
STRUCTURAL WORKS
FORMWORKS
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 2.00 610.98 1,221.96
2 Leadman Installer 1.00 598.73 598.73
3 Carpenter 24.00 587.42 14,098.08
120
4 Installer 12.00 587.42 7,049.04
5 Welder 1.00 598.73 598.73
TOTAL 23,566.54
UNIT COST 196.39 sq.m.

CONCRETING GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 6.00 598.73 3,592.38
3 Laborer 6.00 577.33 3,463.98
TOTAL 7,667.34
UNIT COST #DIV/0! As per Schedule

STRIPPING AND HAULING OF FORMWORKS

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Installer 1.00 598.73 598.73
2 Installer 6.00 587.33 3,523.98
3 Laborer 6.00 577.33 3,463.98
TOTAL 7,586.69
UNIT COST #DIV/0! As per Schedule

RECTIFICATION GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 12.00 598.73 7,184.76
TOTAL 7,795.74
UNIT COST #DIV/0! As needed
MASONRY WORKS
MANUAL PLASTERING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 12.00 598.73 7,184.76 60
TOTAL 7,795.74
UNIT COST 129.93 sq.m./day

SHOTCRETE MACHINE PLASTERING

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 10.00 598.73 5,987.30
80
3 Laborer 2.00 577.33 1,154.66
TOTAL 7,752.94
UNIT COST 96.91 sq.m./day

CHB LAYING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 10.00 587.42 5,874.20
60
3 Laborer 2.00 577.33 1,154.66
TOTAL 7,639.84
UNIT COST 127.33 sq.m.

STIFFENER ( COLUMNS,BEAMS AND ZOCALO)

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 1.00 610.98 610.98
2 Steelman 6.00 598.73 3,592.38
12
3 Carpenter 6.00 587.42 3,524.52
TOTAL 7,727.88
UNIT COST 643.99 lm

ONE BAGGER MIXER ( CHB/MANUAL PLASTERING )

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Laborer 7.00 577.33 4,041.31
TOTAL 4,041.31
UNIT COST #DIV/0! Support

HAULING GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Laborer 1.00 598.73 598.73
2 Laborer 12.00 577.33 6,927.96
 TOTAL 7,526.69
UNIT COST #DIV/0! Support

FINISHING WORKS
RUBBED CONCRETE
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 12.00 598.73 7,184.76 120
TOTAL 7,795.74
UNIT COST 64.96 sq.m.

CONCRETE TOPPING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 10.00 598.73 5,987.30
100
3 Laborer 2.00 577.33 1,154.66
TOTAL 7,752.94
UNIT COST 77.53 sq.m.

TILE WORKS
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Mason 10.00 598.73 5,987.30
60
3 Laborer 2.00 577.33 1,154.66
TOTAL 7,752.94
UNIT COST 129.22 sq.m.

INSTALLATION OF METAL DOORS/LOUVERS

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL Accomplishment
1 Leadman Carpenter 1.00 610.98 610.98
2 Carpenter 8.00 598.73 4,789.84
3 Laborer 2.00 577.33 1,154.66 10
4 Welder 2.00 598.73 1,197.46
TOTAL 7,752.94
UNIT COST 775.29 Set

INSTALLATION OF WOODEN JAMBS,DOORS AND HARDWARE

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 1.00 610.98 610.98
2 Carpenter 10.00 598.73 5,987.30
10
3 Laborer 2.00 577.33 1,154.66
TOTAL 7,752.94
UNIT COST 775.29 Set
PRECAST WORKS
PRECAST FABRICATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Steelman 4.00 598.73 2,394.92
3 Carpenter 6.00 598.73 3,592.38
8
4 Mason 6.00 598.73 3,592.38
5 Welder 1.00 598.73 598.73
TOTAL 10,789.39
UNIT COST 1,348.67 Panel

PRECAST INSTALLATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 610.98 610.98
2 Installer 2.00 598.73 1,197.46
3 Carpenter 2.00 598.73 1,197.46
6
4 Mason 4.00 598.73 2,394.92
5 Welder 2.00 598.73 1,197.46
TOTAL 6,598.28
UNIT COST 1,099.71 Panel

REBAR WORKS
REBAR FABRICATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Steelman 1.00 610.98 610.98
2 Steelman 12.00 598.73 7,184.76 4500
TOTAL 7,795.74
UNIT COST 1.73 kg

REBAR INSTALLATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Steelman 2.00 610.98 1,221.96
2 Steelman 24.00 598.73 14,369.52 4500
TOTAL 15,591.48
UNIT COST 3.46 kg
 CEBU
LABOR COST ESTIMATE
STRUCTURAL WORKS
FORMWORKS
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 2.00 -
2 Leadman Installer 1.00 -
3 Carpenter 24.00 -
128
4 Installer 12.00 -
5 Welder 1.00
TOTAL -
UNIT COST - sq.m.

CONCRETING GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL Accomplishment
1 Leadman Mason 1.00 -
2 Mason 6.00 -
3 Laborer 6.00 -
TOTAL -
UNIT COST #DIV/0! As per Schedule

STRIPPING AND HAULING OF FORMWORKS

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Installer 1.00 -
2 Installer 6.00 -
3 Laborer 6.00 -
TOTAL -
UNIT COST #DIV/0! As per Schedule

RECTIFICATION GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 12.00 -
TOTAL -
UNIT COST #DIV/0! As needed
MASONRY WORKS
MANUAL PLASTERING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 12.00 - 48
TOTAL -
UNIT COST - sq.m./day

SHOTCRETE MACHINE PLASTERING

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
60
3 Laborer 2.00
TOTAL -
UNIT COST - sq.m./day

CHB LAYING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
72
3 Laborer 2.00 -
TOTAL -
UNIT COST - sq.m.

STIFFENER ( COLUMNS,BEAMS AND ZOCALO)

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 1.00 -
2 Steelman 6.00 -
12
3 Carpenter 6.00
TOTAL -
UNIT COST - lm

ONE BAGGER MIXER ( CHB/MANUAL PLASTERING )

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Laborer 7.00 -
TOTAL -
UNIT COST #DIV/0! Support

HAULING GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Laborer 1.00 -
2 Laborer 12.00 -
 TOTAL -
UNIT COST #DIV/0! Support

FINISHING WORKS
RUBBED CONCRETE
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 12.00 - 120
TOTAL -
UNIT COST - sq.m.

CONCRETE TOPPING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
144
3 Laborer 2.00 -
TOTAL -
UNIT COST - sq.m.

TILE WORKS
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
80
3 Laborer 2.00 -
TOTAL -
UNIT COST - sq.m.

INSTALLATION OF METAL DOORS/LOUVERS

INSTALLATION OF WOODEN JAMBS,DOORS AND HARDWARE
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 1.00 -
2 Carpenter 8.00 -
3 Laborer 2.00 - 10
4 Welder 2.00
TOTAL -
UNIT COST - Set

PRECAST WORKS
PRECAST FABRICATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Steelman 4.00
3 Carpenter 6.00 -
8
 8
4 Mason 6.00 -
5 Welder 1.00
TOTAL -
UNIT COST - Panel

PRECAST INSTALLATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00
2 Carpenter 6.00
3 Mason 6.00 6
4 Welder 2.00
TOTAL -
UNIT COST - Panel

REBAR WORKS
REBAR FABRICATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Steelman 1.00
2 Steelman 12.00 5000
TOTAL -
UNIT COST - kg

REBAR INSTALLATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL Accomplishment
1 Leadman Steelman 2.00
2 Steelman 24.00 5000
TOTAL -
UNIT COST - kg
 DAVAO
LABOR COST ESTIMATE
STRUCTURAL WORKS
FORMWORKS
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 2.00 -
2 Leadman Installer 1.00 -
3 Carpenter 24.00 -
128
4 Installer 12.00 -
5 Welder 1.00
TOTAL -
UNIT COST - sq.m.

CONCRETING GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL Accomplishment
1 Leadman Mason 1.00 -
2 Mason 6.00 -
3 Laborer 6.00 -
TOTAL -
UNIT COST #DIV/0! As per Schedule

STRIPPING AND HAULING OF FORMWORKS

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Installer 1.00 -
2 Installer 6.00 -
3 Laborer 6.00 -
TOTAL -
UNIT COST #DIV/0! As per Schedule

RECTIFICATION GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 12.00 -
TOTAL -
UNIT COST #DIV/0! As needed
MASONRY WORKS
MANUAL PLASTERING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 12.00 - 48
TOTAL -
UNIT COST - sq.m./day

SHOTCRETE MACHINE PLASTERING

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
60
3 Laborer 2.00
TOTAL -
UNIT COST - sq.m./day

CHB LAYING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
72
3 Laborer 2.00 -
TOTAL -
UNIT COST - sq.m.

STIFFENER ( COLUMNS,BEAMS AND ZOCALO)

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 1.00 -
2 Steelman 6.00 -
12
3 Carpenter 6.00
TOTAL -
UNIT COST - lm

ONE BAGGER MIXER ( CHB/MANUAL PLASTERING )

Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Laborer 7.00 -
TOTAL -
UNIT COST #DIV/0! Support

HAULING GROUP
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Laborer 1.00 -
2 Laborer 12.00 -
 TOTAL -
UNIT COST #DIV/0! Support

FINISHING WORKS
RUBBED CONCRETE
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 12.00 - 120
TOTAL -
UNIT COST - sq.m.

CONCRETE TOPPING
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
144
3 Laborer 2.00 -
TOTAL -
UNIT COST - sq.m.

TILE WORKS
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Mason 10.00 -
80
3 Laborer 2.00 -
TOTAL -
UNIT COST - sq.m.

INSTALLATION OF METAL DOORS/LOUVERS

INSTALLATION OF WOODEN JAMBS,DOORS AND HARDWARE
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Carpenter 1.00 -
2 Carpenter 8.00 -
3 Laborer 2.00 - 10
4 Welder 2.00
TOTAL -
UNIT COST - Set

PRECAST WORKS
PRECAST FABRICATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00 -
2 Steelman 4.00
3 Carpenter 6.00 -
8
 8
4 Mason 6.00 -
5 Welder 1.00
TOTAL -
UNIT COST - Panel

PRECAST INSTALLATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Mason 1.00
2 Carpenter 6.00
3 Mason 6.00 6
4 Welder 2.00
TOTAL -
UNIT COST - Panel

REBAR WORKS
REBAR FABRICATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL
Accomplishment
1 Leadman Steelman 1.00
2 Steelman 12.00 5000
TOTAL -
UNIT COST - kg

REBAR INSTALLATION
Group Target/day
ITEM NO. MANPOWER QUANTITY PER DAY TOTAL Accomplishment
1 Leadman Steelman 2.00
2 Steelman 24.00 5000
TOTAL -
UNIT COST - kg