Project IMPROVEMENT OF SALAWAO CAVE

Location SALAWAO CAVE, BRGY. CONCEPCION, VALENCIA CITY, BUKIDNON

Duration 90 CALENDAR DAYS

CONTRACT
ITEM
DESCRIPTION QUANTITY UNIT
NO. TOTAL

B.7 Occupational Safety & Health Program 1.00 lot 61,215.00

B.9 Mobilization and Demobilization 1.00 l.s. 29,320.00
102(2)a Roadway Excavation (Surplus Common) 1,033.81 cu.m. 115,188.23
103(1)a Structure Excavation (Common Soil) 17.06 cu.m. 5,519.98
104(1)a Embankment (from Roadway Excavation) 119.26 cu.m. 13,339.72
105(1) Subgrade Preparation (Common Material) 1,450.00 sq.m. 33,788.17
200 Aggregate Base Course 420.50 cu.m. 594,319.03
311(1)a.2 PCC Pavement (Plain), 230mm thk. 1,450.00 sq.m. 2,212,132.69
500(1)c Pipe Culverts, 910mm dia. (36" ø) 8.00 l.m. 62,634.31
507 Rubble Concrete 62.16 cu.m. 260,344.89
SPL-II Project Billboard 1.00 l.s. 9,359.50
TOTAL 3,397,161.52

Compa
Profit Sharing (10%
CONTRACT BUDGET ACTUAL
VARIANCE ( +/-)
UNIT PESOS
UNIT COST TOTAL UNIT COST TOTAL
COST
61,215.00 40,500.00 40,500.00
29,320.00 27,924.02 27,924.02
111.42 87,762.46 84.89
323.62 - -
111.86 - -
23.30 - -
1,413.36 411,043.00 977.51
1,525.61 1,332,985.40 919.30
7,829.29 28,802.50 3,600.31
4,188.50 181,329.50
9,359.50 4,678.89
1,929,017.38

1,468,144.14
Company Profit 1,244,189.95
Profit Sharing (10% of Company Profit) 124,418.99
 B.7 Occupational Safety & Health Program
Qty . 1.00 lot

A. Manpower
Description No. of Person Rate No. of Hours

Certified Safety Officer 1.00 56.25 720.00

Total

B. Equipment
Description No. of Person Rate No. of Hours

Total

C. Materials
Description Unit Qty. Unit Cost
Safety Shoes
Safety Helmet
First Aid Kit/Meds
Specialized PPE
Safety Gloves
Total

Total Cost of Item B.7

COST MONITORING

ITEM : 101 (2)

Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparatio
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment

Wheel Type Excavator
Mini Dumptruck
 Amount

40,500.00
40,500.00

No. of Hours
Amount Used Balance

0.00

Amount
0.00
0.00
0.00
0.00
0.00
0.00

40,500.00

Equipment Materials
Ref. No. Materials Ref. No.
 II Mobilization & Demobilization
Qty . 1.00 l.s.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person

Total 0.00

B. Equipment
No. of
Description Rate No. of Hours Amount
Units
1 % EDC (Excluding VAT) 1.00 l.s. 27,924.02

Total 27,924.02

C. Materials
No. of
Description Rate No. of Hours Amount
Person
0.00
0.00
Total 0.00

Total Cost of Item B.9 27,924.02

COST MONITORING

ITEM : 101 (4)c

Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No.

Wheel Type Excavator
Mini Dumptruck
 No. of Hours

Used Balance

Materials
Materials Ref. No.
 102(2)a Roadway Excavation (Surplus Common)
Qty . 1,033.81 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Construction Foreman 1.00 62.50 12.92 807.50
Unskilled Laborer 2.00 39.13 12.92 1,011.12
Total 1,818.62

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Motorized Road Grader 1.00 2,150.00 12.92 23,055.74
Backhoe (0.90 cu.m.) 1.00 2,250.00 12.92 24,128.10
Dump Truck (10 cu.m.) 3.00 1,250.00 12.92 38,760.00
Total 85,943.84

C. Materials
No. of No. of
Description Rate Amount
Person Hours
0.00
0.00
Total 0.00

Total Cost of Item 102(2)a 87,762.46

COST MONITORING

ITEM : 101 (4)b

Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials

No. of Hours

Used Balance
Ref. No.
103(1)a Structure Excavation (Common Soil)
Qty . 17.057 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Construction Foreman 62.50 0.00
Unskilled Laborer 39.13 0.00
Total 0.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Dump Truck 1,250.00 0.00
Backhoe 2,250.00 0.00
Minor Tools 10% of Labor Cost 0.00
Total 0.00

C. Materials
No. of No. of
Description Rate Amount
Person Hours
0.00
0.00
Total 0.00

Total Cost of Item 103(1)a 0.00

COST MONITORING

ITEM : 102(2)a
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials

 No. of Hours

Used Balance

Materials
Ref. No.
104(1)a Embankment (from Roadway Excavation)
Qty . 119.26 cu.m.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Construction Foreman 62.50 0.00
Laborer 37.50 0.00
Total 0.00

B. Equipment
No. of
Description Rate No. of Hours Amount
Units

Motorized Road Grader 2,150.00 0.00

Vibratory Roller 2,275.00 0.00
Water Truck 1,450.00 0.00
Total 0.00

C. Materials
Description Unit Qty. Unit Cost Amount
0.00
0.00
Total 0.00

Total Cost of Item 104(1)a 0.00

COST MONITORING

ITEM : 103(1)a
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials Ref. No.
No. of Hours

Used Balance

0 0

0 0
 105(1) Subgrade Preparation (Common Material)
Qty . 1,450.00 sq.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Construction Foreman 62.50 0.00
Unskilled Laborer 39.13 0.00
Total 0.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Motorized Road Grader 2,150.00 0.00
Vibratory Roller 2,275.00 0.00
Water Truck/Pump 1,450.00 0.00
Total 0.00

C. Materials
Description Unit Qty. Unit Cost Amount
0.00
0.00
Total 0.00

Total Cost of Item 105(1) 0.00

COST MONITORING

ITEM : 103(3)1a
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No.

 No. of Hours
Used Balance

Materials
Materials Ref. No.
 200 Aggregate Base Course
Qty . 420.50 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Construction Foreman 62.50 0.00
Unskilled Laborer 39.13 0.00
Total 0.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Motorized Road Grader 2,150.00 0.00
Vibratory Roller 2,275.00 0.00
Water Truck/Pump 1,450.00 0.00
Total 0.00

C. Materials
Description Unit Qty. Unit Cost Amount
Aggregate Subbase Course cu.m. 483.58 850.00 411,043.00

Total 411,043.00

Total Cost of Item 200 411,043.00

COST MONITORING

ITEM : 105(1)
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No.

 No. of Hours

Used Balance

Materials
Materials Ref. No.
311(1)a.2 PCC Pavement (Plain), 230mm thk.

Qty . 1,450.00 sq.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Installation & Removal of
Forms: 0.00
Construction Foreman 62.50
Skilled Laborer 43.75 0.00
Unskilled Laborer 39.19
Concrete Pouring:
Construction Foreman 62.50 0.00
Skilled Laborer 43.75
Unskilled Laborer 39.13
Total 0.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Transit Mixer 1,800.00 0.00
Concrete Vibrator 91.25 0.00
Concrete Batch Plant 1,759.50 0.00
Payloader 1,921.25 0.00
Concrete Screeder 545.00 0.00
Water Truck/Pump 1,450.00 0.00
Concrete Saw 68.88 0.00
Bar Cutter 219.75 0.00
Total 0.00

C. Materials
Description Unit Quantity Unit Cost Amount
Reinforcing Steel Bar kgs. 565.50 34.00 19,227.00
Curing Compound L 420.50 81.70 34,354.85
Asphalt Sealant L 174.00 94.80 16,495.20
Steel Forms (Rental) m 580.00 55.00 31,900.00
Sand cu.m. 166.75 800.00 133,400.00
Gravel cu.m. 333.50 800.00 266,800.00
Portland Cement bags 3,169.00 260.00 823,940.00
Concrete Saw pcs. 0.22 8,000.00 1,760.00
Pipe Sleeve m 11.31 265.00 2,997.15
Grease/Tar L 8.12 260.00 2,111.20
Total 1,332,985.40
 Total Cost of Item 311(1)a.2 1,332,985.40

COST MONITORING

ITEM : 105(1)
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure

EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials

No. of Hours
Used Balance
Materials

Ref. No.
500(1)c Pipe Culverts, 910mm dia. (36" ø)
Qty . 8.00 l.m.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Construction Foreman 62.50 62.50
Skilled Labor 43.75 0.00
Unskilled Labor 39.13 0.00
Total 62.50

B. Equipment
No. of
Description Rate No. of Hours Amount
Unit
Backhoe (0.90 cu.m.) 2,250.00 0.00
Plate Compactor (5 hp) 123.00 0.00
Minor Tools (10% of Labor
Cost) 0.00
Total 0.00

C. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 9.00 260.00 2,340.00
Sand cu.m. 1.00 800.00 800.00
RC Pipes (910 mm ø) pcs. 8.00 3,000.00 24,000.00

Sand Bedding/Selected
Sandy Soil cu.m. 2.00 800.00 1,600.00
Total 28,740.00

Total Cost of Item IX 28,802.50

COST MONITORING

ITEM : 311(1)a.2
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure

EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No.

 No. of Hours

Used Balance

Materials
Materials Ref. No.
 507 Rubble Concrete
Qty . 62.157 cu.m.

A. Manpower
No. of No. of
Description Rate
Person Hours
Construction Foreman 62.50
Skilled Laborer 43.75
Unskilled Laborer 39.13
Total

B. Equipment
No. of
Description No. of Unit Rate
Hours
One Bagger Concrete Mixer 172.00
Water Truck/Pump 2,450.00
Minor Tools (10% of Labor Cost)
Total

C. Materials
Description Unit Quantity Unit Cost
Cement bags 262.00 260.00
Sand cu.m. 16.32 800.00
Gravel Fill cu.m. 1.24 800.00
Weep Holes (PVC) m 18.65 30.00
Boulders cu.m. 39.16 1,550.00
Gravel cu.m. 32.63 800.00
Plywood sheet 20.00 330.00
Forms bd. ft. 200.00 26.00
Total

Total Cost of Item 507

COST MONITORING

ITEM : 404c
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure

EXPLANATION :

Date Description Labor Ref. No. Equipment

 Amount

0.00
0.00
0.00
0.00

Amount

0.00
0.00
0.00
0.00

Amount
68,120.00
13,056.00
992.00
559.50
60,698.00
26,104.00
6,600.00
5,200.00
181,329.50

181,329.50

Equipment Materials
Ref. No. Materials Ref. No.
SPL-II Project Billboard
Qty . 1.000 l.s.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Construction Foreman 62.50 0.00
Skilled Laborer 43.75 0.00
Unskilled Laborer 39.13 0.00
Total 0.00

B. Equipment
Description No. of Unit Rate No. of Amount
Hours
0.00
0.00
Total 0.00

C. Materials
Description Unit Quantity Unit Cost Amount
4' x 8' Tarpauline w/
Complete Lettering of
Project Profile pcs. 1.00 1,250.00 1,250.00
8-pcs. 2" x 2" x 8' Wood
Frame (Hor.) bd.ft. 21.33 33.00 703.89
8-pcs. 2" x 3" x 10' Wood
Frame (Vert.) bd.ft. 40.00 33.00 1,320.00
6-pcs. 2" x 2" x 4' Wooden
Stake bd.ft. 8.00 35.00 280.00
4' x 8' x 1/2" thk. Marine
Plywood sheet 1.00 700.00 700.00
Assorted CWN kgs. 5.00 85.00 425.00
Total 4,678.89

Total Cost of Item 507 4,678.89

COST MONITORING

ITEM : 404c
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure

EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No. Materials Ref. No.