Project CONSTRUCTION OF SECONDARY ROAD AT P-13, POBLACION TO HAGKOL

Location POBLACION, VALENCIA CITY, BUKIDNON

Duration 130 CALENDAR DAYS

CONTRACT
ITEM
DESCRIPTION QUANTITY UNIT
NO. TOTAL

A Other General Requirements

I Occupational Safety & Health Program 1.00 l.s. 117,499.64
II Mobilization and Demobilization 1.00 l.s. 86,226.00
III Structure Excavation (Common Soil) 132.67 cu.m. 141,608.29
IV Embankment (from Borrow) 13,234.66 cu.m. 3,486,803.26
B Drainage and Slope Protection Structures
V Reinforcing Steel Bars, Grade 40 ( Minor Stuctures) 13,194.39 kgs. 1,049,293.63
VI Structural Concrete Class A ( Minor Structures) 206.60 cu.m. 1,781,513.29
VII Structural Steel Sheet Piles, furnished 2,700.00 l.m. 10,962,876.49
VIII Structural Steel Sheet Piles, driven 2,700.00 l.m. 2,476,683.76
IX Stone Masonry 741.00 cu.m. 5,319,593.01
X Pipe Culverts, 1220 mm dia. (48' ø) 40.00 l.m. 454,004.10
TOTAL 25,876,101.46
O HAGKOL

CONTRACT BUDGET ACTUAL

UNIT
TOTAL UNIT COST TOTAL UNIT COST TOTAL
COST

117,499.64 117,499.64 103,615.20 103,615.20

86,226.00 86,226.00 82,120.00 82,120.00
141,608.29 1,067.37 53,878.15 406.11
3,486,803.26 263.46 - -

1,049,293.63 79.53 - -
1,781,513.29 8,623.01 - -
10,962,876.49 4,060.32 - -
2,476,683.76 917.29 - -
5,319,593.01 7,178.94 - -
454,004.10 11,350.10 -
25,876,101.46 239,613.35

25,636,488.11
Company Profit 21,725,837.38
Profit Sharing (10% of Company Profit) 2,172,583.74
VARIANCE ( +/-)
PESOS
 I 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 1,040.00

Total

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

Total

C. Materials
Description Unit Qty. Unit Cost
Safety Shoes mandays 3,120.00 2.46
Safety Helmet mandays 3,120.00 0.45
First Aid Kit/Meds mandays 3,120.00 6.25
Specialized PPE mandays 3,120.00 4.95
Safety Gloves mandays 3,120.00 0.35
Total

Total Cost of Item I

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

58,500.00
58,500.00

No. of Hours
Amount Used Balance

0.00

Amount
7,675.20
1,404.00
19,500.00
15,444.00
1,092.00
45,115.20

103,615.20

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
Dump Truck 2.00 1,580.00 5.00 15,800.00
Backhoe 1.00 1,846.00 5.00 9,230.00
Bulldozer 1.00 2,500.00 5.00 12,500.00
Water Truck 1.00 1,250.00 5.00 6,250.00
Boom Truck 1.00 1,370.00 5.00 6,850.00
Road Roller 1.00 1,846.00 5.00 9,230.00
Vibratory Hammer Pile Driver 1.00 2,606.00 5.00 13,030.00
Motorized Road Grader 1.00 1,846.00 5.00 9,230.00
Total 82,120.00

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

Total Cost of Item II 82,120.00

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.
 III Structure Excavation (Common Soil)
Qty . 132.67 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Foreman 1.00 62.50 8.00 500.00
Laborer 3.00 37.50 8.00 900.00
Total 900.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Backhoe 1.00 1,846.00 8.00 14,768.00
Dump Truck (10 cu.m.) 3.00 1,580.00 8.00 37,920.00
Minor Tools (10% of Labor
Cost) 290.15
Total 52,978.15

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

Total Cost of Item III 53,878.15

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.
 IV Embankment (from Borrow)
Qty . 13,234.66 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
For Excavation Work:
Foreman 0.00
Laborer 0.00
Spreading & Compaction:
Foreman 0.00
Laborer 0.00
Total 0.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
For Excavation Work:
Bulldozer 0.00
Dump Truck (10 cu.m.) 0.00
Backhoe (0.90 cu.m.) 0.00
Minor Tools (10% of Labor Cost) 0.00
Spreading and Compaction:
Motorized Road Grader 0.00
Vibratory Roller 0.00
Water Truck 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 IV 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.
 V Reinforcing Steel Bar, Grade 40 (Minor Structures)
Qty . 13,194.39 kgs.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Foreman 0.00
Steel Man 0.00
Laborer 0.00
Total 0.00

B. Equipment
No. of
Description Rate No. of Hours Amount
Units
Bar Cutter 0.00
Bar Bender 0.00
Cargo Truck 0.00
Total 0.00

C. Materials
Description Unit Qty. Unit Cost Amount
Reinforcing Steel Bar
w/ 5% Wastage 0.00
#16 Tie Wire 0.00
Total 0.00

Total Cost of Item V 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
 VI Structural Concrete Class A (Minor Structures)
Qty . 206.60 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Foreman 0.00
Skilled Laborer 0.00
Unskilled Laborer 0.00
Installation/Removal of
Formworks
Skilled Laborer 0.00
Unskilled Laborer 0.00
Total 0.00

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
One Bagger Mixer 0.00
Concrete Vibrator 0.00
Water Truck 0.00
Minor Tools (5% of Labor Cost)

Total 0.00

C. Materials
Description Unit Qty. Unit Cost Amount
Portland Cement 0.00
Sand 0.00
Gravel 0.00
Lumber (4 Uses) 0.00
Ordinary Plywood (4 Uses) 0.00
Assorted CWN (1 kg/100
bd.ft. of Lumber) 0.00
Total 0.00

Total Cost of Item VI 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.

 VII Structural Steel Sheet Piles, Furnished
Qty . 2,700.00 l.m.

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

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Boom Truck 0.00
Self Loader 0.00

Minor Tools (10% of Labor Cost) 0.00

Total 0.00

C. Materials
Description Unit Qty. Unit Cost Amount
Steel Sheet Pile 0.00
Misc. (2% of Material Cost) 0.00
Total 0.00

Total Cost of Item VII 0.00

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.
 VIII Structural Steel Sheet Pils, Driven
Qty . 2,700.00 l.m.

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

B. Equipment
No. of No. of
Description Rate Amount
Units Hours
Boom Truck 0.00
Vibratory Hammer Pile
Driver 0.00
Generator Set 0.00
Welding Machine 0.00
Cutting Outfit 0.00
Minor Tools (5% of
Cost) 0.00
Total 0.00

C. Materials
Description Unit Quantity Unit Cost Amount
Coco Lug 0.00
Good Lumber 0.00
Assorted CWN 0.00
Oxygen/Acetyline 0.00
Welding Rod 0.00
Misc. (2% of Material
Cost) 0.00
Total 0.00

Total Cost of Item VIII 0.00

COST MONITORING

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

EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials Ref. No.
No. of Hours
Used Balance
 IX Stone Masonry
Qty . 741.00 cu.m.

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

B. Equipment
No. of
Description Rate No. of Hours Amount
Unit
One Bagger Mixer 0.00
Water Truck 0.00
Backhoe 0.00
Minor Tools (10% of Labor
Cost) 0.00
Total 0.00

C. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement 0.00
Sand 0.00
Gravel 0.00
Weep Holes (PVC) 0.00
Boulders 0.00

Misc. (1% of Material Cost) 0.00

Total 0.00

Total Cost of Item IX 0.00

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.
 X Pipe Culverts, 1220 mm. dia. (48' ø)
Qty . 40.00 l.m.

A. Manpower
No. of No. of
Description Rate
Person Hours
Foreman
Skilled Labor
Unskilled Labor
Total

B. Equipment
No. of
Description No. of Unit Rate
Hours
Backhoe
Plate Compactor
Minor Tools (10% of Labor Cost)
Total

C. Materials
Description Unit Quantity Unit Cost
Cement
Sand
RC Pipes (1220 mm dia.)
Sand Bedding/Selected Sandy Soil
Total

Total Cost of Item X

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
0.00
0.00
0.00
0.00
0.00

0.00

Equipment Materials
Ref. No. Materials Ref. No.