Republic of the Philippines

Province of South Cotabato

MUNICIPALITY OF NORALA
OFFICE OF THE MUNICIPAL ENGINEER

Project Title : Construction of Local Access Roads

Project Location : Brgy. San Jose, Norala South Ctabato
Project Cost : 10,062,954.00
Source of Fund :
Scope of Work : Clearing,grubbing, sub-base course , concrete works
Implementing Agency : by CONTRACT
Item No Description Qty Unit Unit Price Amount
spl MOBILIZATION/DEMOBILIZATION & Temporary Facilities 70,000.00
1 CLEARING AND GRUBBING
Quantity
1.1 Labor
6 - Dumptruck Operator 12.00 day 500.00 6,000.00
1 - Road Grader 2.00 day 550.00 1,100.00
1- Backhoe Operator 2.00 day 550.00 1,100.00
Sub-Total 8,200.00
1.2 Equipment
6 - Dumptruck 5.0 cum cap 20.00 days 5,000.00 100,000.00
1 - Road Grader 2.00 days 9,000.00 18,000.00
1 - Backhoe 0.80 cum. Bucket cap. 2.00 days 9,000.00 18,000.00
Sub-Total 136,000.00
1.3 Fuel ,Oil and Lubricants
6- Dumptruck 50 li/day 600.00 liters 50.00 30,000.00
1 - Road Grader 100li/day 200.00 liters 50.00 10,000.00
1 - Backhoe 80li/day 160.00 liters 50.00 8,000.00
Fuel cost 48,000.00
Oil and Lubricants 10% of Fuel cost 4,800.00
Sub-Total 52,800.00
TOTAL FOR CLEARING AND GRUBBING 197,000.00
2 SUB-BASE PREPARATION

2.1 Labor
1 - Road Roller Operator 5.00 days 550.00 2,750.00
1 -Road Grader Operator 5.00 days 550.00 2,750.00
1 - Watertruck Operator 5.00 days 550.00 2,750.00
Sub- Total 8,250.00
2.2 Equipment
1 - Road grader 120Hp 5.00 days 9,000.00 45,000.00
1 - Road roller 5 tonner 5.00 days 9,000.00 45,000.00
1 - Water truck 3.0cum. Cap. 5.00 days 5,000.00 25,000.00
Sub- Total 115,000.00
2.3 Fuel ,oil and Lubricants
1 - Road grader 120Hp 100 li/day 500.00 liters 50.00 25,000.00
1 - Road roller 5 tonner 80li/day 400.00 liters 50.00 20,000.00
1 - Water truck 3.0cum. Cap. 40li/day 200.00 liters 50.00 10,000.00
Fuel Cost 55,000.00
Oil & Lubricants 10% of FC 5,500.00
Sub- Total 60,500.00
TOTAL FOR SUB BASE PREPARATION 183,750.00
3 AGGREGATE SUB-BASE COURSE
TIME & MOTION
Quarry Distance from dumping Site 10.00 km
Dumptruck Speed W/o Load 40kph 15.00 min
Loading Time 3.00 min
Dumptruck Speed WLoad 20kph 26.00 min
Manuevering & Dumping Time 4.00 min
Idle Time 2.00 min
Time for one (1) Trip Cycle 60.00 min
Trips for Eight (8)hrs./day/dumptruck 8.00 trips
3.1 Materials -
Item 201 Compacted volume 3,440.00 cum. 600.00 2,064,000.00
Sub - Total 2,064,000.00
3.2 Labor
1 - Road grader Operator 6.00 days 550.00 3,300.00
1 - Road roller Operator 6.00 days 550.00 3,300.00
1 - Water truck Operator 6.00 days 500.00 3,000.00
1 - Payloader Operator 7.00 days 550.00 3,850.00
3 - Dumptrucks Operator 41.00 days 500.00 61,500.00
Sub - Total 74,950.00
3.3 Equipment
1 - Road grader 120Hp 6.00 days 9,000.00 54,000.00
1 - Road roller 5 tonner 6.00 days 9,000.00 54,000.00
1 - Water truck 3.0cum. Cap. 6.00 days 5,000.00 30,000.00
1- Pay loader 2.5 cum. Cap 7.00 days 9,000.00 63,000.00
3 - Dumptrucks 5.0 cum. Cap.(3DT/DAY) 26.00 days 5,000.00 390,000.00
Sub - Total 591,000.00
3.4 Fuel , oil & Lubricants
1 - Road grader 120Hp 100 li/day 720.00 liters 50.00 36,000.00
1 - Road roller 5 tonner 80li/day 480.00 liters 50.00 24,000.00
1 - Water truck 3.0cum. Cap. 40li/day 240.00 liters 50.00 12,000.00
1 - Pay loader 2.5 cum. Cap 80li/day 560.00 liters 50.00 28,000.00
6- Dumptrucks 5.0 cum. Cap. 50li/day 2,100.00 liters 50.00 105,000.00
Fuel cost 205,000.00
Oil & Lubricants 10% of FC 20,500.00
Sub - Total 225,500.00
TOTAL FOR AGGREGATE SUB- BASE COURSE 2,955,450.00
4 LEVELING, FORMS & REBARS
4.1 Labor
1 - Road grader Operator 6.00 mandays 550.00 3,300.00
1 - Road roller Operator 6.00 mandays 550.00 3,300.00
2 - Carpenters 20.00 mandays 380.00 7,600.00
6 - laborers 60.00 mandays 250.00 15,000.00
Sub- Total 29,200.00
4.2 Equipment
1 - Road grader 120Hp 6.00 days 9,000.00 54,000.00
1 - Road roller 5 tonner 6.00 days 9,000.00 54,000.00
Sub-total 108,000.00
4.3 Fuel , oil & Lubricants
1 - Road grader 120Hp 100 li/day 600.00 liters 50.00 30,000.00
1 - Road roller 5 tonner 80li/day 480.00 liters 53.00 25,440.00
` 55,440.00
Oil & Lubricants 10% of FC 5,544.00
Sub - Total 60,984.00
TOTAL FOR LEVELING, FORMS & REBARS 198,184.00
5 PORTLAND CEMENT CONCRETE PAVEMENT
5.1 Quantity cum.
Portland Cement 40kg 13,800.00 bags 260.00 3,588,000.00
Washed Sand 690.00 cum. 350.00 241,500.00
Selected Gravel crushed/round 1" dia max 1,380.00 cum. 950.00 1,311,000.00
Common wire nails # 4 25.00 kilos 80.00 2,000.00
16 mm RSB 300.00 lengths 413.00 123,900.00
Asphalt 700.00 kilos 50.00 35,000.00
Curing Compound 15.00 pails 2,500.00 37,500.00
14" Concrete Cutter Blade HD 2.00 pc 3,000.00 6,000.00
Sub - Total 5,344,900.00
 5.2 Labor
1 - Carpenter 19.00 days 380.00 7,220.00
3 - Mason 57.00 days 350.00 19,950.00
14- Laborers 228.00 days 250.00 57,000.00
1 - Backhoe Operator 19.00 days 550.00 10,450.00
2- Transit Mixer Operator 38.00 days 550.00 20,900.00
2- Transit Mixer Helper 38.00 days 500.00 19,000.00
1 - Concrete Cutter Operator 19.00 days 300.00 5,700.00
1 - Concrete Screeder Operator 19.00 days 300.00 5,700.00
1 - Concrete Vibrator Operator 19.00 days 300.00 5,700.00
Sub - Total 151,620.00
5.3 Equipment
1 - Backhoe 19.00 days 9,000.00 171,000.00
2 - Transit Mixer 227 batches 2,200.00 499,400.00
1 - Concrete Cutter 19.00 days 500.00 9,500.00
1 - Concrete Screeder 19.00 days 500.00 9,500.00
1 - Concrete Vibrator 19.00 days 500.00 9,500.00
Sub - Total 698,900.00
5.4 Fuel, Oils & Lubricants
1 - Backhoe 80li/day 1,520.00 liters 53.00 80,560.00
2 - Transit Mixer 80li/day 3,040.00 liters 53.00 161,120.00
1 - Concrete Cutter 10 li/day 190.00 liters 53.00 10,070.00
1 - Concrete Screeder 5li/day 95.00 liters 60.00 5,700.00
1 - Concrete Vibrator 5li/day 95.00 liters 60.00 5,700.00
Sub - Total 263,150.00
TOTAL FOR PORTLAND CEMENT CONCRETE PAVEMENT 6,458,570.00
TOTAL COST OF THE PROJECT 10,062,954.00
Prepared by: Checked & Reviewed By:

ENGR. NELSON B. GLEYO

Municipal Engineer
Approved By:

CLEMENTE FEDOC
Municipal Mayor
 Republic of the Philippines
Province of South Cotabato
Municipality of Norala
OFFICE OF THE MUNICIPAL ENGINEER

PROJECT TITLE Construction of Local Access Roads

Brgy. San Jose, Norala South Ctabato
LOCATION

AMOUNT PHP 15,000,172.04

SOURCE OF FUND
IMPLEMENTING PROCEDURE BY CONTRACT DURATION 120 C.D.
Project description :

BREAKDOWN OF DIRECT COST

Item # Description Material Cost Labor Cost Total % Wt.
SPL MOBILIZATION/DEMOBOLIZATION 70,000.00 70,000.00 0.70%
I CLEARING AND GRUBBING 188,800.00 8,200.00 197,000.00 1.96%
II SUB-BASE PREPARATION 175,500.00 8,250.00 183,750.00 1.83%
III AGGREGATE SUB BASE COURSE 2,880,500.00 74,950.00 2,955,450.00 29.37%
IV LEVELLING, FORMS & REBARS 168,984.00 29,200.00 198,184.00 1.97%
V PORTLAND CEMENT CONCRETE PAVEMENT 6,306,950.00 151,620.00 6,458,570.00 64.18%
TOTAL DIRECT COST 9,790,734.00 272,220.00 10,062,954.00 100.00%
BREAKDOWN OF ESTIMATED PROJECT Source of Fund
COST Total % Wt
AM DILG LGU

Direct Cost
Mobilization/demobilization 70,000.00 70,000.00 0.47%
Materials 9,790,734.00 9,790,734.00 65.27%
Labor 272,220.00 272,220.00 1.81%
Equipment rental 1,648,900.00 1,648,900.00 10.99%
Fuel & lubes 601,950.00 601,950.00 4.01%
Sub Total 12,383,804.00 12,383,804.00 82.56%
Indirect Cost
Contractor's tax (5% of EDC+OCM+profit) 603,777.24 603,777.24 4.03%
Contractor's profit (8% of EDC) 805,036.32 805,036.32 5.37%
Overhead/Contingencies/Mis.(12% of EDC) 959,389.60 248,164.88 1,207,554.48 8.05%

Sub Total 2,368,203.16 248,164.88 2,616,368.04 17.44%

14,752,007.16 248,164.88 15,000,172.04
TOTAL ESTIMATED PROJECT COST 15,000,172.04 100.00%

Prepared by: Check & Reviewed By:

ENGR. NELSON B. GLEYO

Municipal Engineer
Approved By:

CLEMENTE FEDOC
Municipal Mayor