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Vicente T.

Lao Construction
CONTRACTOR
l BUILDERl ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/16/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item: sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
A. LABOR -
During pouring: -
Foreman 1 8 5 44.75 637.69
Leadman 1 8 5 44.75 637.69
Skilled 6 8 5 44.75 3,826.13
Transit mixer driver 3 4 5 44.75 1,376.06
Watertruck driver 1 4 5 44.75 458.69
Waterpump operator 2 4 5 44.75 917.38
Hauling of aggregates: -
DT driver (MAH-6802) 1 4 56.25 225.00
DT driver (MAO-3408) 1 4 56.25 225.00
-
-
-
-
-
-
-
-
-
-
TOTAL LABOR COST 8,303.63
B. MATERIALS Quantity Unit U/Cost Amount (Pesos)
Form installation: -
steel forms(rental) 24 pieces 2 48.00
tie wire #16 x 0.3m long 0.52 kg 64.8 33.70
Pouring: -
portland cement (40kg) 300 kg 188 56,400.00
sand 15.56 cu.m 550 8,558.00
gravel 23.32 cu.m 550 12,826.00
Curing: -
blue sack (12' x 100m long) 1 roll 2000 2,000.00
curing compound *maximized* 10 liters 14 140.00
-
-
TOTAL MATERIALS COST 80,005.70
C. FUEL Quantity Unit U/Cost Amount (Pesos)
MAH-6802 68.90 Liter 27.14 1,869.95
MAO-3408 89.18 Liter 27.14 2,420.35
-
-
-
-
-
-
-
-
-
Maintenance cost(25%) 1,072.57
TOTAL FUEL COST 5,362.86
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
Pouring: -
conc. screeder 1 5 20.83 104.15
conc. vibrator 1 5 20.83 104.15
transit mixer 3 9 208.33 5,624.91
water truck 1 9 208.33 1,874.97
waterpump 1 9 20.83 187.47
Hauling of aggr. -
DT (MAH-6802) 1 4 250 1,000.00
DT (MAO-3408) 1 4 250 1,000.00
-
-
-
-
-
-
TOTAL EQUIPMENT COST 9,895.65
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P 103,567.84
F. BALANCE BROUGHT FORWARD (Pesos) *theoretical start* P -
G. CUMULATIVE COST TODATE (Pesos) (E+F) P 103,567.84
H. TOTAL ACCOMPLISHMENT TODAY 243.00
I. ACCOMPLISHMENT BROUGHT FORWARD (811.8 sq.m) 811.80
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I) 1,054.80
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P 98.19
VARIANCE (Unit cost In-House) - K P 822.46

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/23/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
During cutting:
Skilled 2 4 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

conc. cutter fuel 1 liter 60

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

Concrete cutter 1 4 20.83

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:


QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/24/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Foreman 1 8 0 44.75
Leadman 1 8 0 44.75
Skilled 7 8 0 44.75
CBH operator 1 4 0 50
Mechanic 1 5 0 44.75
CBH spotter 1 4 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost
CBH-159 fuel 52 liters 27.14
conc. cutter fuel 1 liter 60

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

Concrete cutter 2 3 20.83


CBH-159 1 8 333.33

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/25/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Leadman 1 8 0 44.75
Skilled 4 8 0 44.75
unskilled 1 3 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
Form installation:
steel forms (rental) 32 pcs. 2
tie wire #16 x 0.3m long 0.77 kg 64.8

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/26/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Leadman 1 8 5 44.75
Skilled 2 8 5 44.75
unskilled 1 4 0 44.75
WT driver 1 4 3 44.75
self-loading driver 1 1 0 44.75
Mechanic 1 4 5 44.75
electrician 1 4 5 44.75
skilled* 1 4 5 44.75
CBH operator 1 4 3 50
Backhoe spotter 1 4 3 44.75
Water pump asst. 2 4 3 44.75
Transit mixer driver 3 4 3 44.75
MDT driver 1 8 2 44.75
*pakyawan*- 700 pesos/4.5m block 1
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost
Form installation/pouring:
steel forms (rental) 32 pcs. 2
tie wire #16 x 0.3m long 0.77 kg 64.8
16mm dia. x 0.60m(6m long) 15 pcs. 294
portland cement (40kg) 450 kg 188
sand 23.34 cu.m 550
gravel 34.98 cu.m 550
Curing:
curing compound *maximized* 19 liters 14

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
WT-12 40 liter 27.14
RLU-580 6 liter 27.14
MAA-9944 42 liter 27.14
MAA-9943 42 liter 27.14
AAU-2179 42 liter 27.14
conc. screeder 1 liter 60
conc. vibrator 1 liter 60
NCY-8699 10 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
WT-12 1 4 208.33
RLU-580 1 1 208.33
MAA-9944 1 7 208.33
MAA-9943 1 7 208.33
AAU-2179 1 7 208.33
conc. screeder 1 7 20.83
conc. vibrator 1 3 20.83
waterpump 1 7 20.83
Gen. set 1 5 250
CBH-159 1 8 333.33
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/27/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Leadman 1 8 0 44.75
Skilled 2 4 0 44.75
MDT driver 1 1 0 44.75
DT driver 1 2 0 56.25
Skilled 1 4 0 44.75
CBH operator 1 4 0 50
CBH spotter 1 4 0 44.75
labor 1 2 0 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost
form install.
steel forms(rental) 20 pcs. 2
tie wire#16 x 0.30m 0.57 kg 64.8

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
conc. cutter fuel 1 liter 60
RHR-178 4 liter 27.14
NCY-8699 5 liter 27.14
CBH-159 26.00 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
Concrete cutter 1 4 20.83
RHR-178 1 1 250
NCY-8699 1 2 166.67
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 11/28/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
leadman 1 4 0 44.75
skilled 2 4 0 44.75
labor 1 4 0 44.75
DT driver 1 2 0 56.25
MDT driver 1 1 0 44.75
CBH operator 1 2 0 50
CBH spotter 1 2 0 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
MAH-6127 6 liter 27.14
CBH-159 26 liter 27.14
NCY-8699 5 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MAH-6127 1 2 250
CBH-159 1 8 333.33
NCY-8699 1 1 166.67
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construct
l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- Grader operator 1 4
358.00 Roller operator 1 4
- DT Driver 1 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
358.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
- aggregate subbase course 15 cu.m
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
- Dumptruck 5 liters
60.00 Road grader 32 liters
- Road roller 20 liters
-
-
-
-
-
-
-
-
15.00 Maintenance cost(25%)
75.00 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
- Road Grader 1 8
83.32 Road roller 1 8
- Dumptruck 1 2
-
-
-
-
-
-
-
-
-
-
-
-
83.32 TOTAL EQUIPMENT COST
516.32 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
355,679.20 F. BALANCE BROUGHT FORWARD (Pesos)
356,195.52 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
1,500.00 I. ACCOMPLISHMENT BROUGHT FORWARD
1,500.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
237.46 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
683.19 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:


oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
358.00 Grader operator 1 4
358.00 Roller operator 1 4
2,506.00 DT Driver 1 8
200.00
223.75
179.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,824.75 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
- aggregate subbase course 15 cu.m
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
1,411.28 Dumptruck 10 liters
60.00
-
-
-
-
-
-
-
-
-
367.82 Maintenance cost(25%)
1,839.10 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
- Road Grader 1 8
124.98 Road roller 1 8
2,666.64 Dumptruck 1 8
-
-
-
-
-
-
-
-
-
-
-
-
2,791.62 TOTAL EQUIPMENT COST
8,455.47 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
356,195.52 F. BALANCE BROUGHT FORWARD (Pesos)
364,650.99 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
1,500.00 I. ACCOMPLISHMENT BROUGHT FORWARD
1,500.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
243.10 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
677.55 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
358.00 Grader operator 1 4
1,432.00 Roller operator 1 4
134.25 DT Driver 3 1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,924.25 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
- rivermix 54 cu.m
64.00
49.90
-
-
-
-
-
-
-
-
-
113.90 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
- DT MAO-3408 10 liters
- DT MAH-6127 10 liters
- DT MAH-6128 10 liters
-
-
-
-
-
-
-
-
- Maintenance cost(25%)
- TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
- Road Grader 1 8
- Road roller 1 8
- DT MAO-3408 1 1
- DT MAH-6127 1 1
- DT MAH-6128 1 1
-
-
-
-
-
-
-
-
-
-
- TOTAL EQUIPMENT COST
2,038.15 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
364,650.99 F. BALANCE BROUGHT FORWARD (Pesos)
366,689.14 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
1,500.00 I. ACCOMPLISHMENT BROUGHT FORWARD
1,500.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
244.46 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
676.19 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
637.69 DT driver 2 1
1,275.38 leadman 1 0
179.00 Grader driver 1 1
346.81
44.75
458.69
458.69
458.69
387.50
346.81
693.63
1,040.44
469.88
8,037.00
-
-
-
-
-
-
14,834.94 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
- Rivermix 36 cu.m
64.00
49.90
4,410.00
84,600.00
12,837.00
19,239.00
-
266.00
-
-
-
121,465.90 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
1,085.60 MAH-3408 8 liter
162.84 MAH-6127 8 liter
1,139.88 grader fuel 55 liter
1,139.88
1,139.88
60.00
60.00
271.40
-
-
-
1,264.87 Maintenance cost(25%)
6,324.35 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
833.32 MAH-3408 1 1
208.33 MAH-6127 1 1
1,458.31 grader 1 8
1,458.31
1,458.31
145.81
62.49
145.81
1,250.00
2,666.64
-
-
-
-
-
9,687.33 TOTAL EQUIPMENT COST
152,312.51 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
366,689.14 F. BALANCE BROUGHT FORWARD (Pesos)
519,001.65 G. CUMULATIVE COST TODATE (Pesos) (E+F)
255.00 H. TOTAL ACCOMPLISHMENT TODAY
1,500.00 I. ACCOMPLISHMENT BROUGHT FORWARD
1,755.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
295.73 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
624.92 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

orced-.20m THK)

Amount (Pesos)

-
358.00
358.00
44.75
112.50
179.00
200.00
179.00
89.50
-
-
-
-
-
-
-
-
-
-
-
-
1,520.75
Amount (Pesos)
-
40.00
36.94
-
-
-
-
-
-
-
-
-
76.94
Amount (Pesos)
60.00
108.56
135.70
705.64
-
-
-
-
-
-
-
252.48
1,262.38
Amount (Pesos)
83.32
250.00
333.34
-
-
-
-
-
-
-
-
-
-
-
-
666.66
3,526.72
519,001.65
522,528.37

1,755.00
1,755.00
297.74
622.91

oject Engineer

orced-.20m THK)

Amount (Pesos)

-
179.00
358.00
179.00
112.50
44.75
100.00
89.50
-
-
-
-
-
-
-
-
-
-
-
-
-
1,062.75
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount (Pesos)
162.84
705.64
135.70
-
-
-
-
-
-
-
-
251.05
1,255.23
Amount (Pesos)
500.00
2,666.64
166.67
-
-
-
-
-
-
-
-
-
-
-
-
3,333.31
5,651.29
522,528.37
528,179.66

1,755.00
1,755.00
300.96
619.69

oject Engineer
Lao Construction Vicen
l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 11/23/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 75 300.00 Field engineer
0 56.25 225.00 project manager
0 56.25 112.50 Quality control staff
- Utility service driver
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
637.50 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
230 3,450.00
-
-
-
-
-
-
-
-
-
-
-
3,450.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 135.70
27.14 868.48 Utility service NAP-6118
27.14 542.80
-
-
-
-
-
-
-
-
386.75 Maintenance cost(25%)
1,933.73 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
625 5,000.00 NAP-6118
354.166 2,833.33
250 500.00
-
-
-
-
-
-
-
-
-
-
-
-
8,333.33 TOTAL EQUIPMENT COST
P 14,354.55 E. TOTAL COST OF ITEM TODAY (Pesos)
P 304,782.48 F. BALANCE BROUGHT FORWARD (Pesos)
P 319,137.03 G. CUMULATIVE COST TODATE (Pesos)
10.46 H. TOTAL ACCOMPLISHMENT TODAY
1,062.90 I. ACCOMPLISHMENT BROUGHT FORWARD
1,073.36 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 297.33 K. UNIT COST OF ITEM TODATE (Pesos)
289.33 VARIANCE

Approved by: Prepared & Submitted by:


Project Engineer QCMS In-Charge

Lao Construction Vicen


l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 11/24/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item: cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 75 300.00 Field engineer
0 56.25 225.00 project manager
0 56.25 450.00 quality control staff
- utility service driver
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
975.00 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
230 3,450.00
-
-
-
-
-
-
-
-
-
-
-
3,450.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 271.40
- Utility service NAP-6118
-
-
-
-
-
-
-
-
-
67.85 Maintenance cost(25%)
339.25 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
625 5,000.00 NAP-6118
354.166 2,833.33
250 2,000.00
-
-
-
-
-
-
-
-
-
-
-
-
9,833.33 TOTAL EQUIPMENT COST
P 14,597.58 E. TOTAL COST OF ITEM TODAY (Pesos)
P 319,137.03 F. BALANCE BROUGHT FORWARD (Pesos)
P 333,734.61 G. CUMULATIVE COST TODATE (Pesos)
10.13 H. TOTAL ACCOMPLISHMENT TODAY
1,073.36 I. ACCOMPLISHMENT BROUGHT FORWARD
1,083.49 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 308.02 K. UNIT COST OF ITEM TODATE (Pesos)
278.64 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Lao Construction Vicen


l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 11/25/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item: cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 75 300.00 Field engineer
0 56.25 225.00 quality control staff
0 56.25 168.75
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
693.75 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
230 12,420.00
-
-
-
-
-
-
-
-
-
-
-
12,420.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 271.40
27.14 271.40
27.14 271.40
-
-
-
-
-
-
-
-
203.55 Maintenance cost(25%)
1,017.75 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
625 5,000.00
354.166 2,833.33
250 250.00
250 250.00
250 250.00
-
-
-
-
-
-
-
-
-
-
8,583.33 TOTAL EQUIPMENT COST
P 22,714.83 E. TOTAL COST OF ITEM TODAY (Pesos)
P 333,734.61 F. BALANCE BROUGHT FORWARD (Pesos)
P 356,449.44 G. CUMULATIVE COST TODATE (Pesos)
36.79 H. TOTAL ACCOMPLISHMENT TODAY
1,083.49 I. ACCOMPLISHMENT BROUGHT FORWARD
1,120.28 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 318.18 K. UNIT COST OF ITEM TODATE (Pesos)
268.48 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Lao Construction Vicen


l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 11/27/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item: cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 56.25 112.50 During pouring:
5 44.75 279.69 Field engineer
5 75 543.75 project manager
- material engineer
- ME aide
- MLT
- quality control staff
- utility vehicle driver
- Marking of obstructions (ex. trees):
- Geodetic engineer
- Instrument man
- skilled
-
-
-
-
-
-
-
-
935.94 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
230 8,280.00 spray paint
-
-
-
-
-
-
-
-
-
-
-
8,280.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 217.12 Utility service NAP-6118
27.14 217.12
27.14 1,492.70
-
-
-
-
-
-
-
-
481.74 Maintenance cost(25%)
2,408.68 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
250 250.00 NAP-6118
250 250.00
625 5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
5,500.00 TOTAL EQUIPMENT COST
P 17,124.61 E. TOTAL COST OF ITEM TODAY (Pesos)
P 356,449.44 F. BALANCE BROUGHT FORWARD (Pesos)
P 373,574.05 G. CUMULATIVE COST TODATE (Pesos)
36.00 H. TOTAL ACCOMPLISHMENT TODAY
1,120.28 I. ACCOMPLISHMENT BROUGHT FORWARD
1,156.28 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 323.08 K. UNIT COST OF ITEM TODATE (Pesos)
263.58 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Vicen
l
CONTR
Km. 1
Project I.D: 20KJ01
Project Name: Capucao - Montol Ro
Pay Item no.: 1.0
Contract Quantity:
Unit cost of item based from In-House Estimates (Php):

DESCRIPTION

A. LABOR
Field engineer
quality control staff
Marking of obstructions (ex. trees):
Geodetic engineer
skilled
Making bunkhouse:
Foreman
skilled
TOTAL LABOR COST
B. MATERIALS

TOTAL MATERIALS COST


C. FUEL

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos)
F. BALANCE BROUGHT FORWARD (Pesos)
G. CUMULATIVE COST TODATE (Pesos)
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE
K. UNIT COST OF ITEM TODATE (Pesos)
VARIANCE

Prepared & Submitted by:

QCMS In-Charge

Vicen
l
CONTR
Km. 1
Project I.D: 20KJ01
Project Name: Capucao - Montol Ro
Pay Item no.: 1.0
Contract Quantity:
Unit cost of item based from In-House Estimates (Php):

DESCRIPTION

A. LABOR
Field engineer
quality control staff
Making bunkhouse:
skilled
TOTAL LABOR COST
B. MATERIALS

TOTAL MATERIALS COST


C. FUEL

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos)
F. BALANCE BROUGHT FORWARD (Pesos)
G. CUMULATIVE COST TODATE (Pesos)
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE
K. UNIT COST OF ITEM TODATE (Pesos)
VARIANCE

Prepared & Submitted by:

QCMS In-Charge
Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 11/23/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
manager 1 2 0 166.67 333.34
ntrol staff 1 8 0 62.5 500.00
ice driver 1 2 0 44.75 89.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,589.48
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
e NAP-6118 2 liter 27.14 54.28
-
-
-
-
-
-
-
-
-
e cost(25%) 13.57
67.85
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
6118 1 2 208.33 416.66
-
-
-
-
-
-
-
-
-
-
-
-
-
-
416.66
ODAY (Pesos) (A+B+C+D) P 2,073.99
ORWARD (Pesos) P 21,370.39
DATE (Pesos) (E+F) P 23,444.38
ENT TODAY 1/208
OUGHT FORWARD 33/208
LISHMENT TODATE (H+I) 34/208
DATE (Pesos) (G/J) P 3,832.25
(Unit cost In-House) - K P 2,292,675.75

Approved by:
CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 11/24/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
manager 1 4 0 166.67 666.68
ntrol staff 2 8 0 62.5 1,000.00
ice driver 1 4 0 44.75 179.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,512.32
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
e NAP-6118 2 liter 27.14 54.28
-
-
-
-
-
-
-
-
-
e cost(25%) 13.57
67.85
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
6118 1 4 208.33 833.32
-
-
-
-
-
-
-
-
-
-
-
-
-
-
833.32
ODAY (Pesos) (A+B+C+D) P 3,413.49
ORWARD (Pesos) P 23,444.38
DATE (Pesos) (E+F) P 26,857.87
ENT TODAY 1/208
OUGHT FORWARD 34/208
LISHMENT TODATE (H+I) 35/208
DATE (Pesos) (G/J) P 4,519.35
(Unit cost In-House) - K P 2,291,988.65

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 11/25/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
ntrol staff 2 8 0 62.5 1,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,666.64
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
e cost(25%) -
-
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ODAY (Pesos) (A+B+C+D) P 1,666.64
ORWARD (Pesos) P 26,857.87
DATE (Pesos) (E+F) P 28,524.51
ENT TODAY 1/208
OUGHT FORWARD 35/208
LISHMENT TODATE (H+I) 36/208
DATE (Pesos) (G/J) P 4,936.93
(Unit cost In-House) - K P 2,291,571.07

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 11/26/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 5 83.33 1,187.45
manager 1 2 0 166 .67 333.34
ngineer 1 6 5 120.19 1,472.33
ide 2 6 5 44.75 1,096.38
T 1 3 5 120.19 1,111.76
ntrol staff 1 8 0 62.5 500.00
cle driver 1 2 0 44.75 89.50
ex. trees): -
engineer 1 4 0 83.33 333.32
nt man 1 4 0 44.75 179.00
ed 1 4 0 44.75 179.00
-
-
-
-
-
-
-
-
6,482.07
Quantity Unit U/Cost Amount (Pesos)
paint 1 piece 185 185.00
-
-
-
-
-
-
-
-
-
-
-
185.00
Quantity Unit U/Cost Amount (Pesos)
e NAP-6118 2 liter 27.14 54.28
-
-
-
-
-
-
-
-
-
-
e cost(25%) 13.57
67.85
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
6118 1 2 208.33 416.66
-
-
-
-
-
-
-
-
-
-
-
-
-
-
416.66
ODAY (Pesos) (A+B+C+D) P 7,151.58
ORWARD (Pesos) P 28,524.51
DATE (Pesos) (E+F) P 35,676.09
ENT TODAY 1/208
OUGHT FORWARD 36/208
LISHMENT TODATE (H+I) 37/208
DATE (Pesos) (G/J) P 6,346.23
(Unit cost In-House) - K P 2,290,161.77

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 11/27/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
ntrol staff 1 8 0 62.5 500.00
ex. trees): -
engineer 1 3 0 83.33 249.99
ed 2 3 0 44.75 268.50
-
man 1 4 0 44.75 179.00
ed 2 4 0 44.75 358.00
-
-
-
-
-
-
-
-
-
-
-
-
2,222.13
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
e cost(25%) -
-
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ODAY (Pesos) (A+B+C+D) P 2,222.13
ORWARD (Pesos) P 35,676.09
DATE (Pesos) (E+F) P 37,898.22
ENT TODAY 1/208
OUGHT FORWARD 37/208
LISHMENT TODATE (H+I) 38/208
DATE (Pesos) (G/J) P 6,923.71
(Unit cost In-House) - K P 2,289,584.29

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 11/28/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
ntrol staff 2 8 0 62.5 1,000.00
-
ed 3 8 0 44.75 1,074.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,740.64
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
e cost(25%) -
-
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ODAY (Pesos) (A+B+C+D) P 2,740.64
ORWARD (Pesos) P 37,898.22
DATE (Pesos) (E+F) P 40,638.86
ENT TODAY 1/208
OUGHT FORWARD 38/208
LISHMENT TODATE (H+I) 39/208
DATE (Pesos) (G/J) P 7,619.79
(Unit cost In-House) - K P 2,288,888.21

Approved by:

CMS In-Charge Project Engineer


Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/1/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Asphalting:
skilled 1 2 0 44.75
labor 2 5 0 44.75
Layouting centerline for PCCP:
leadman 1 6 0 44.75
labor 1 6 0 44.75
others:
MDT driver 1 2 0 44.75
Mechanic 2 1 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
asphalt sealant 1 box 1420
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost
NCY-8699 3 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
NCY-8699 1 2 166.67

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:


QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/2/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
leadman 1 8 2 44.75
labor 1 4 0 44.75
skilled 2 4 2 44.75
transit mixer driver 3 4 0 44.75
CBH operator 1 4 0 50
skilled 1 4 0 44.75
CBH spotter 1 4 0 44.75
waterpump operator 2 4 0 44.75
WT driver 1 4 0 44.75
*pakyawan* (700/4.5m block) 1
self-loading driver 1 1 0 44.75
MDT driver 1 8 0 44.75
labor 3 8 0 44.75
mechanic 2 4 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
cement(40kg) 480 bags 188
sand 26.34 cu.m 550
gravel 39.98 cu.m 550
tie wire#16 x 0.30m 0.85 kg 64.8
steel forms(rental) 30 pcs 2
tie bar 16mm dia. ( .60m long)*6m length 15 pcs. 294
curing compound 39 liters 14

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
WT-12 5 liter 27.14
RLU-580 6 liter 27.14
MAA-9944 36 liter 27.14
MAA-9943 36 liter 27.14
AAU-2179 36 liter 27.14
conc. screeder 1 liter 60
conc. vibrator 1 liter 60
NCY-8699 10 liter 27.14
CBH-159 52 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
WT-12 1 4 208.33
RLU-580 1 1 208.33
MAA-9944 1 4 208.33
MAA-9943 1 4 208.33
AAU-2179 1 4 208.33
conc. screeder 1 6 20.83
conc. vibrator 1 6 20.83
NCY-8699 1 8 250
CBH-159 1 8 333.33
waterpump 1 4 20.83

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/3/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Asphalting:
leadman 1 4 0 44.75
labor 1 4 0 44.75
Cutting:
labor 2 5 0 44.75
others:
mechanic 2 3 0 44.75
MDT driver 1 3 0 44.75
installing forms:
leadman 1 3 2 44.75
labor 1 3 2 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
asphalt sealant 1 box 1420
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

concrete cutter 2 liter 60


NCY-8699 5 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

concrete cutter 1 5 20.83


NCY-8699 1 3 166.67

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/4/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Asphalting:
labor 3 8 0 44.75
Hauling:
self loading driver 1 2 0 44.75
DT driver 2 1 0 56.25
CBH operator 1 3 0 50
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost
asphalt sealant 1 box 1420

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
RLU-580 20 liter 27.14
MAO-3166 7 liter 27.14
CBH-159 39 liter 27.14
MAH-6127 11 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
RLU-580 1 2 208.33
MAO-3166 1 1 250
CBH-159 1 8 333.33
MAH-6127 1 1 250
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/5/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
Pouring:
leadman 1 8 0 44.75
labor 3 8 0 44.75
transit mixer driver 3 6 0 44.75
waterpump operator 2 6 0 44.75
CBH operator 1 6 0 50
CBH spotter 1 6 0 44.75
MDT driver 1 3 0 44.75
*pakyawan* (700/4.5m block) 1
skilled 1 6 0 44.75
mechanic 2 2 0 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost
cement(40kg) 525 bags 188
sand 27.23 cu.m 550
gravel 40.81 cu.m 550
steel forms(rental) 20 pcs 2
curing compound 40 liters 14

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
diesel:
MAA-9944 48 liters 27.14
MAA-9943 48 liters 27.14
AAU-2179 48 liters 27.14
CBH-159 70 liters 27.14
NCY-8699 5 liter 27.14

gasoline:
conc. screeder 1 liter 60
waterpump 1 liter 60

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

MAA-9944 1 6 208.33
MAA-9943 1 6 208.33
AAU-2179 1 6 208.33
CBH-159 1 8 333.33
conc. screeder 1 6 20.83
waterpump 1 6 20.83
NCY-8699 1 3 166.67
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construct
l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- Grader operator 1 1
89.50 roller operator 1 3
447.50
-
268.50
268.50
-
89.50
89.50
-
-
-
-
-
-
-
-
-
-
-
1,253.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
1,420.00
-
-
-
-
-
-
-
-
-
-
-
1,420.00 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
81.42 RG-43 6 liter
- VRR-30 15 liter
-
-
-
-
-
-
-
-
-
20.36 Maintenance cost(25%)
101.78 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
333.34 RG-43 1 8
- VRR-30 1 8
-
-
-
-
-
-
-
-
-
-
-
-
-
333.34 TOTAL EQUIPMENT COST
3,108.12 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
528,179.66 F. BALANCE BROUGHT FORWARD (Pesos)
531,287.78 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
1,755.00 I. ACCOMPLISHMENT BROUGHT FORWARD
1,755.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
302.73 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
617.92 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:


oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
469.88 roller operator 1 3
179.00
581.75
537.00
200.00
179.00
179.00
358.00
179.00
14,000.00
44.75
358.00
1,074.00
358.00
-
-
-
-
-
-
18,697.38 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
90,240.00
14,487.00
21,989.00
55.08
60.00
4,410.00
546.00
-
-
-
-
-
131,787.08 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
135.70
162.84 VRR-30 15 liter
977.04
977.04
977.04
60.00
60.00
271.40
1,411.28
-
-
1,258.09 Maintenance cost(25%)
6,290.43 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
833.32 VRR-30 1 8
208.33
833.32
833.32
833.32
124.98
124.98
2,000.00
2,666.64
83.32
-
-
-
-
-
8,541.53 TOTAL EQUIPMENT COST
165,316.41 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
531,287.78 F. BALANCE BROUGHT FORWARD (Pesos)
696,604.19 G. CUMULATIVE COST TODATE (Pesos) (E+F)
270.00 H. TOTAL ACCOMPLISHMENT TODAY
1,755.00 I. ACCOMPLISHMENT BROUGHT FORWARD
2,025.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
344.00 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
576.65 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- Road grader operator 1 3
179.00 Road roller operator 1 4
179.00
-
447.50
-
268.50
134.25
-
246.13
246.13
-
-
-
-
-
-
-
-
-
1,700.50 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
1,420.00
-
-
-
-
-
-
-
-
-
-
-
1,420.00 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
- RG-43 18 liter
120.00 VRR-30 20 liter
135.70
-
-
-
-
-
-
-
-
63.93 Maintenance cost(25%)
319.63 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
- RG-43 1 8
104.15 VRR-30 1 8
500.01
-
-
-
-
-
-
-
-
-
-
-
-
604.16 TOTAL EQUIPMENT COST
4,044.29 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
696,604.19 F. BALANCE BROUGHT FORWARD (Pesos)
700,648.48 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
2,025.00 I. ACCOMPLISHMENT BROUGHT FORWARD
2,025.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
346.00 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
574.65 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- Road grader operator 1 6
1,074.00 Road roller operator 1 6
- leadman 1 8
89.50
112.50
150.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,426.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
1,420.00
-
-
-
-
-
-
-
-
-
-
-
1,420.00 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
542.80 RG-43 36 liter
189.98 VRR-30 30 liter
1,058.46
298.54
-
-
-
-
-
-
-
522.45 Maintenance cost(25%)
2,612.23 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
416.66
250.00 RG-43 1 8
2,666.64 VRR-30 1 8
250.00
-
-
-
-
-
-
-
-
-
-
-
3,583.30 TOTAL EQUIPMENT COST
9,041.53 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
700,648.48 F. BALANCE BROUGHT FORWARD (Pesos)
709,690.01 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
2,025.00 I. ACCOMPLISHMENT BROUGHT FORWARD
2,025.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
350.46 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
570.19 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

orced-.20m THK)

Amount (Pesos)

-
-
358.00
1,074.00
805.50
537.00
300.00
268.50
134.25
16,800.00
268.50
179.00
-
-
-
-
-
-
-
-
-
20,724.75
Amount (Pesos)
98,700.00
14,976.50
22,445.50
40.00
560.00
-
-
-
-
-
-
-
136,722.00
Amount (Pesos)
-
1,302.72
1,302.72
1,302.72
1,899.80
135.70
-
-
60.00
60.00
-
1,515.92
7,579.58
Amount (Pesos)
-
1,249.98
1,249.98
1,249.98
2,666.64
124.98
124.98
500.01
-
-
-
-
-
-
-
7,166.55
172,192.88
709,690.01
881,882.89
324.00
2,025.00
2,349.00
375.43
545.22

oject Engineer
Lao Construction Vicen
l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/1/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 75 75.00 Field engineer
0 56.25 168.75 project manager
- quality control staff
- utility vehicle driver
- Making bunkhouse:
- foreman
- skilled
- labor
-
-
-
-
-
-
-
-
-
-
-
-
243.75 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 162.84 Utility vehicle AAN-1354
27.14 407.10
-
-
-
-
-
-
-
-
-
142.49 Maintenance cost(25%)
712.43 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
625 5,000.00 Utility vehicle AAN-1354
354.166 2,833.33
-
-
-
-
-
-
-
-
-
-
-
-
-
7,833.33 TOTAL EQUIPMENT COST
P 8,789.50 E. TOTAL COST OF ITEM TODAY (Pesos)
P 373,574.05 F. BALANCE BROUGHT FORWARD (Pesos)
P 382,363.55 G. CUMULATIVE COST TODATE (Pesos)
24.75 H. TOTAL ACCOMPLISHMENT TODAY
1,156.28 I. ACCOMPLISHMENT BROUGHT FORWARD
1,181.03 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 323.75 K. UNIT COST OF ITEM TODATE (Pesos)
262.91 VARIANCE

Approved by: Prepared & Submitted by:


Project Engineer QCMS In-Charge

Lao Construction Vicen


l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/2/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item: cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 56.25 168.75 monitoring:
- Field engineer
- project manager
- Quality control staff
- Utility service driver
- material engineer
- ME aide
- making bunkhouse:
- foreman
- skilled
- labor
-
-
-
-
-
-
-
-
-
168.75 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
- Utility vehicle AAN-1354
27.14 407.10
-
-
-
-
-
-
-
-
-
101.78 Maintenance cost(25%)
508.88 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
354.166 2,833.33 Utility vehicle AAN-1354
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,833.33 TOTAL EQUIPMENT COST
P 3,510.95 E. TOTAL COST OF ITEM TODAY (Pesos)
P 382,363.55 F. BALANCE BROUGHT FORWARD (Pesos)
P 385,874.50 G. CUMULATIVE COST TODATE (Pesos)
24.30 H. TOTAL ACCOMPLISHMENT TODAY
1,181.03 I. ACCOMPLISHMENT BROUGHT FORWARD
1,205.33 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 320.14 K. UNIT COST OF ITEM TODATE (Pesos)
266.52 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Lao Construction Vicen


l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/3/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item: cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 75 225.00 monitoring:
0 56.25 225.00 Field engineer
- project manager
- Quality control staff
- Utility service driver
- making bunkhouse:
- labor
-
-
-
-
-
-
-
-
-
-
-
-
-
450.00 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 488.52 Utility vehicle AAN-1354
27.14 542.80
-
-
-
-
-
-
-
-
-
257.83 Maintenance cost(25%)
1,289.15 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
625 5,000.00 Utility vehicle AAN-1354
354.166 2,833.33
-
-
-
-
-
-
-
-
-
-
-
-
-
7,833.33 TOTAL EQUIPMENT COST
P 9,572.48 E. TOTAL COST OF ITEM TODAY (Pesos)
P 385,874.50 F. BALANCE BROUGHT FORWARD (Pesos)
P 395,446.98 G. CUMULATIVE COST TODATE (Pesos)
24.30 H. TOTAL ACCOMPLISHMENT TODAY
1,205.33 I. ACCOMPLISHMENT BROUGHT FORWARD
1,229.63 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 321.60 K. UNIT COST OF ITEM TODATE (Pesos)
265.06 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Lao Construction Vicen


l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/4/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item: cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 75 450.00 monitoring:
0 56.25 337.50 Field engineer
0 44.75 358.00 project manager
- Quality control staff
- Utility service driver
-
-
- making bunkhouse:
- foreman
- labor
- layouting canal:
- field engineer
- instrument man
-
-
-
-
-
-
-
1,145.50 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
27.14 977.04
27.14 814.20 Utility vehicle AAN-1354
-
-
-
-
-
-
-
-
-
447.81 Maintenance cost(25%)
2,239.05 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
- Utility vehicle AAN-1354
625 5,000.00
354.166 2,833.33
-
-
-
-
-
-
-
-
-
-
-
-
7,833.33 TOTAL EQUIPMENT COST
P 11,217.88 E. TOTAL COST OF ITEM TODAY (Pesos)
P 395,446.98 F. BALANCE BROUGHT FORWARD (Pesos)
P 406,664.86 G. CUMULATIVE COST TODATE (Pesos)
24.30 H. TOTAL ACCOMPLISHMENT TODAY
1,229.63 I. ACCOMPLISHMENT BROUGHT FORWARD
1,253.93 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 324.31 K. UNIT COST OF ITEM TODATE (Pesos)
262.35 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Vicen
CONTR
Km. 1
Project I.D: 20KJ01
Project Name: Capucao - Montol Ro
Pay Item no.: 1.0
Contract Quantity:
Unit cost of item based from In-House Estimates (Php):

DESCRIPTION

A. LABOR
monitoring:
Field engineer
project manager
Quality control staff
Utility service driver
material engineer
material laboratory technician
ME aide
making bunkhouse:
foreman
labor
layouting canal:
field engineer
instrument man
Geodetic engineer
TOTAL LABOR COST
B. MATERIALS

TOTAL MATERIALS COST


C. FUEL

Utility vehicle AAN-1354

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT
Utility vehicle AAN-1354
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos)
F. BALANCE BROUGHT FORWARD (Pesos)
G. CUMULATIVE COST TODATE (Pesos)
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE
K. UNIT COST OF ITEM TODATE (Pesos)
VARIANCE

Prepared & Submitted by:

QCMS In-Charge
Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/1/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
manager 1 1 0 166.67 166.67
ntrol staff 1 8 0 62.5 500.00
cle driver 1 1 0 44.75 44.75
-
man 1 8 0 44.75 358.00
ed 4 8 0 44.75 1,432.00
or 2 4 0 44.75 358.00
-
-
-
-
-
-
-
-
-
-
-
-
3,526.06
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
e AAN-1354 2 liter 27.14 54.28
-
-
-
-
-
-
-
-
-
-
e cost(25%) 13.57
67.85
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
e AAN-1354 1 1 208.33 208.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
208.33
ODAY (Pesos) (A+B+C+D) P 3,802.24
ORWARD (Pesos) P 40,638.86
DATE (Pesos) (E+F) P 44,441.10
ENT TODAY 1/208
OUGHT FORWARD 39/208
LISHMENT TODATE (H+I) 40/208
DATE (Pesos) (G/J) P 8,546.37
(Unit cost In-House) - K P 2,287,961.64

Approved by:
CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/2/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 2 83.33 874.97
manager 1 1 0 166.67 166.67
ntrol staff 1 8 0 62.5 500.00
ice driver 1 1 0 44.75 44.75
ngineer 1 4 0 120.19 480.76
ide 1 4 0 44.75 179.00
-
man 1 8 0 44.75 358.00
ed 3 8 0 44.75 1,074.00
or 2 4 0 44.75 358.00
-
-
-
-
-
-
-
-
-
4,036.15
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
e AAN-1354 3 liter 27.14 81.42
-
-
-
-
-
-
-
-
-
-
e cost(25%) 20.36
101.78
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
e AAN-1354 1 1 208.33 208.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
208.33
ODAY (Pesos) (A+B+C+D) P 4,346.25
ORWARD (Pesos) P 44,441.10
DATE (Pesos) (E+F) P 48,787.35
ENT TODAY 1/208
OUGHT FORWARD 40/208
LISHMENT TODATE (H+I) 41/208
DATE (Pesos) (G/J) P 9,616.74
(Unit cost In-House) - K P 2,286,891.26

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/3/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 0 83.33 666.64
manager 1 1 0 166.67 166.67
ntrol staff 1 8 0 62.5 500.00
ice driver 1 1 0 44.75 44.75
-
or 3 2 0 44.75 268.50
-
-
-
-
-
-
-
-
-
-
-
-
-
1,646.56
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
e AAN-1354 3 liter 27.14 81.42
-
-
-
-
-
-
-
-
-
-
e cost(25%) 20.36
101.78
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
e AAN-1354 1 1 208.33 208.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
208.33
ODAY (Pesos) (A+B+C+D) P 1,956.67
ORWARD (Pesos) P 48,787.35
DATE (Pesos) (E+F) P 50,744.02
ENT TODAY 1/208
OUGHT FORWARD 41/208
LISHMENT TODATE (H+I) 42/208
DATE (Pesos) (G/J) P 10,246.39
(Unit cost In-House) - K P 2,286,261.61

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/4/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 0 83.33 666.64
manager 1 1 0 166.67 166.67
ntrol staff 1 8 0 62.5 500.00
ice driver 1 1 0 44.75 44.75
-
-
-
man 1 8 0 44.75 358.00
or 5 8 0 44.75 1,790.00
-
gineer 1 4 0 83.33 333.32
nt man 1 4 0 44.75 179.00
-
-
-
-
-
-
-
4,038.38
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
e AAN-1354 3 liter 27.14 81.42
-
-
-
-
-
-
-
-
-
e cost(25%) 20.36
101.78
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
e AAN-1354 1 1 208.33 208.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
208.33
ODAY (Pesos) (A+B+C+D) P 4,348.49
ORWARD (Pesos) P 50,744.02
DATE (Pesos) (E+F) P 55,092.51
ENT TODAY 1/208
OUGHT FORWARD 42/208
LISHMENT TODATE (H+I) 43/208
DATE (Pesos) (G/J) P 11,389.32
(Unit cost In-House) - K P 2,285,118.68

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/5/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 0 83.33 666.64
manager 1 4 0 166.67 666.68
ntrol staff 1 8 0 62.5 500.00
ice driver 1 4 0 44.75 179.00
ngineer 1 5 0 120.19 600.95
ory technician 1 4 0 120.19 480.76
ide 2 7 0 44.75 626.50
-
man 1 4 0 44.75 179.00
or 2 4 0 44.75 358.00
-
gineer 1 6 0 83.33 499.98
nt man 1 6 0 44.75 268.50
engineer 1 6 0 83.33 499.98
-
-
-
-
-
5,525.99
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
e AAN-1354 3 liter 27.14 81.42
-
-
-
-
-
-
-
-
-
e cost(25%) 20.36
101.78
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
e AAN-1354 1 4 208.33 833.32
-
-
-
-
-
-
-
-
-
-
-
-
-
-
833.32
ODAY (Pesos) (A+B+C+D) P 6,461.09
ORWARD (Pesos) P 55,092.51
DATE (Pesos) (E+F) P 61,553.60
ENT TODAY 1/208
OUGHT FORWARD 43/208
LISHMENT TODATE (H+I) 44/208
DATE (Pesos) (G/J) P 13,020.95
(Unit cost In-House) - K P 2,283,487.05

Approved by:

CMS In-Charge Project Engineer


l l
Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/5/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

labor 2 6 0 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) *theoretical start* P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construct
l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
p(Class A) Pay Item no.: B.8
Contract Quantity: 208.0
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- labor 2 1
-
-
-
537.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
537.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
- Roadwork ahead sign(0.90x0.60m) 1 pc
- Detour (0.90x0.60m) 3 pc
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
-
-
-
-
-
-
-
-
-
-
-
- Maintenance cost(25%)
- TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL EQUIPMENT COST
537.00 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
- F. BALANCE BROUGHT FORWARD (Pesos)
537.00 G. CUMULATIVE COST TODATE (Pesos) (E+F)
no accomplishment yet H. TOTAL ACCOMPLISHMENT TODAY
no data I. ACCOMPLISHMENT BROUGHT FORWARD
no data J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
#VALUE! K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge


Lao Construction
l
BUILDER ENGINEERS
n Road, Panacan, Davao City
Date: 12/5/2020
Location: Capucao
Description: Roadworks Safety and Traffic Management
Unit Of Item: days
4,209

No.of O.T Rate


Amount (Pesos)
Hrs. Per Hour
-
44.75 89.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
89.50
U/Cost Amount (Pesos)
-
400 400.00
400 1,200.00
-
-
-
-
-
-
-
-
-
1,600.00
U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Rate/ hour Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
P 1,689.50
*theoretical start* P -
P 1,689.50
1/208
44/208
45/208
P 365.52
3,843.07

Approved by:

Project Engineer
Vicente T. Lao Construction
CONTRACTOR l
BUILDER l
ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/7/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
cutting:
labor 2 4 0 44.75
asphalting:
labor 4 4 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
asphalt 1 box 1420
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

conc. cutter 2 liters 60

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

conc. cutter 1 4 20.83

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:


QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l
BUILDER l
ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/8/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
hauling cement:
selfloading driver 1 1 0 44.75
CBH operator 1 1 0 50
installing forms:
foreman 1 1 0 44.75
skilled 2 1 0 44.75
others:
MDT driver 1 2 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost
RLU-580 12 liter 27.14
NCY-8699 4 liter 27.14
CBH-159 13 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
RLU-580 1 1 208.33
NCY-8699 1 2 166.67
CBH-159 1 8 333.33

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/9/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
pakyawan(700/4.5m block) 1
leadman 1 3 44.75
transit mixer driver 3 3 44.75
CBH operator 1 3 50
CBH spotter 2 3 44.75
foreman 1 1 44.75
labor 3 3 44.75
waterpump operator 2 3 44.75
mechanic 2 1 44.75
DT driver 1 2 56.25
MDT driver 1 3 44.75
asphalting:
foreman 1 3 44.75
skilled 1 4 44.75
labor 2 4 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
asphalt 2 box 1420
cement(40kg) 375 bags 188
sand 19.45 cu.m 550
gravel 29.15 cu.m 550
tie wire#16 x 0.30m 0.6 kg 64.8
steel forms(rental) 20 each 2
tie bar 16mm dia. ( .60m long)*6m 11 pcs. 294
curing compound 20 liters 14

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
diesel:
MAA-9944 31 liter 27.14
MAA-9943 31 liter 27.14
AAU-2179 31 liter 27.14
CBH-159 35 liter 27.14
AGA-2619 6 liter 27.14
NCY-8699 5 liter 27.14
gasoline:
conc.vibrator 1 liter 60
conc. screeder 1 liter 60
water pump 1 liter 60
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MAA-9944 1 3 208.33
MAA-9943 1 3 208.33
AAU-2179 1 3 208.33
CBH-159 1 8 333.33
AGA-2619 1 2 250
NCY-8699 1 3 166.67
conc.vibrator 1 3 20.83
conc. screeder 1 3 20.83
water pump 1 3 20.83

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/10/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
cutting:
skilled 3 4 44.75
asphalting:
labor 3 8 44.75
form installing:
leadman 1 4 44.75
labor 1 4 44.75
DT driver 3 1 56.25
pouring:
transit mixer driver 3 6 44.75
water pump operator 2 6 44.75
CBH operator 1 6 50
foreman 1 6 44.75
skilled 5 6 44.75
pakyawan (700/4.5m block) 1
others:
mechanic 1 1 6 44.75
electrician 1 1 6 44.75
tireman 1 1 44.75
MDT driver 1 2 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost
asphalt 1 box 1420
cement(40kg) 492 bags 188
sand 25.52 cu.m 550
gravel 38.24 cu.m 550
curing compound 40 liter 14
steel forms(rental) 60 each 2
tie wire#16 x 0.30m long 1 kg 64.8
tie bar 16mm dia.x 0.60m (6m length) 18 pcs. 294

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
diesel:
MFJ-885 20 liter 27.14
MAH-6128 50 liter 27.14
AGA-2619 12 liter 27.14
NCY-8699 6 liter 27.14
MAA-9944 48 liter 27.14
MAA-9943 48 liter 27.14
AAU-2179 48 liter 27.14
CBH-159 78 liter 27.14
gasoline:
conc. cutter,vibrator,screeder 3 liter 60
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MFJ-885 1 1 250
MAH-6128 1 3 250
AGA-2619 1 2 250
NCY-8699 1 8 166.67
conc. cutter 1 4 20.83
MAA-9944 1 6 250
MAA-9943 1 6 250
AAU-2179 1 6 250
CBH-159 1 8 333.33
conc. cutter 1 4 20.83
conc. vibrator 1 6 20.83
conc. screeder 1 6 20.83
gen. set 1 6 250
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/11/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
cutting:
skilled 3 4 44.75
asphalting:
skilled 3 4 44.75
others:
DT driver 1 8 44.75
MDT driver 1 1 56.25
fuel truck driver 1 2 44.75
CBH operator 1 2 50
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
diesel:
MAH-6802 50 liter 27.14
NCY-8699 5 liter 27.14
RMN-447 4 liter 27.14
CBH-159 26 liter 27.14

gasoline:
conc. cutter 1 liter 60

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MAH-6802 1 1 250
NCY-8699 1 8 166.67
RMN-447 1 2 166.67
conc. cutter 1 4 20.83
CBH-159 1 8 333.33
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/12/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
pouring:
skilled 1 4 44.75
leadman 1 4 44.75
labor 3 4 44.75
transit mixer driver 2 3 44.75
waterpump operator 2 3 44.75
CBH operator 1 4 50
CBH spotter 1 3 44.75
mechanic 1 2 44.75
pakyawan(700/4.5m block) 1
hauling of mat.
DT driver 3 8 56.25
MDT driver 1 1 44.75
MDT driver 1 1 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
cement(40kg) 375 bags 188
sand 19.45 cu.m 550
gravel 29.15 cu.m 550
tie wire#16x0.30m 0.66 kg 64.8
steel forms(rental) 45 pcs. 2
tie bar-16mm dia.x0.60m (6m length) 12 pcs 294
curing compound 30 liter 14

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
MAA-9944 31 liter 27.14
AAU-2179 31 liter 27.14
CBH-159 52 liter 27.14
MAO-3166 30 liter 27.14
MAO-3408 25 liter 27.14
MAH-6127,AGA-2619 25 liter 27.14
NCY-8699 7 liter 27.14
RHR-178 4 liter 27.14
conc.screeder 1 liter 60
conc. vibrator 1 liter 60

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MAA-9944 1 3 208.33
AAU-2179 1 3 208.33
CBH-159 1 8 333.33
MAO-3166 1 8 250
MAO-3408 1 8 250
MAH-6127,AGA-2619 2 8 250
NCY-8699 1 8 166.67
RHR-178 1 8 166.67
conc.screeder 1 3 20.83
conc. vibrator 1 3 20.83

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construct
CONTRACTOR l
BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- leadman 1 4
358.00 grader operator 1 1
- DT driver 1 1
716.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,074.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
1,420.00
- rivermix 15 cu.m
-
-
-
-
-
-
-
-
-
-
1,420.00 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
-
120.00 gasoline:
- MAH-6127 30 liter
- diesel:
- RG-43 6 lter
-
-
-
-
-
-
30.00 Maintenance cost(25%)
150.00 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
-
83.32 MAH-6127 1 1
- RG-43 1 8
-
-
-
-
-
-
-
-
-
-
-
-
83.32 TOTAL EQUIPMENT COST
2,727.32 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
881,882.89 F. BALANCE BROUGHT FORWARD (Pesos)
884,610.21 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
2,349.00 I. ACCOMPLISHMENT BROUGHT FORWARD
2,349.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
376.59 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
544.06 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:


oject Engineer QCMS In-Charge

Vicente T. Lao Construct


CONTRACTOR l
BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- road roller operator 1 2
44.75 road grader operator 1 1
50.00 MDT driver 1 1
- labor 1 1
44.75
89.50
-
89.50
-
-
-
-
-
-
-
-
-
-
-
-
318.50 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
325.68 gasoline:
108.56 CTH-206 3 liter
352.82 diesel:
- VRR-30 10 liter
- RG-43 6 liter
-
-
-
-
-
-
196.77 Maintenance cost(25%)
983.83 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
208.33 CTH-206 1 1
333.34 VRR-30 1 8
2,666.64 RG-43 1 8
-
-
-
-
-
-
-
-
-
-
-
-
3,208.31 TOTAL EQUIPMENT COST
4,510.64 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
884,610.21 F. BALANCE BROUGHT FORWARD (Pesos)
889,120.85 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
2,349.00 I. ACCOMPLISHMENT BROUGHT FORWARD
2,349.00 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
378.51 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
542.14 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

Vicente T. Lao Construct


CONTRACTOR l BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
9,800.00 road roller 1 2
134.25 DT driver 1 2
402.75 leadman 1 2
150.00 skilled 1 2
268.50
44.75
402.75
268.50
89.50
112.50
134.25
-
134.25
179.00
358.00
-
-
-
-
-
12,479.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
2,840.00
70,500.00 rivermix 45 cu.m
10,697.50
16,032.50
38.88
40.00
3,234.00
280.00
-
-
-
-
103,662.88 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
- diesel:
841.34 MAH-6128 40 liter
841.34 VRR-30 10 liter
841.34
949.90
162.84
135.70
-
60.00
60.00
60.00
988.12 Maintenance cost(25%)
4,940.58 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
624.99
624.99 MAH-6128 1 2
624.99 VRR-30 1 8
2,666.64
500.00
500.01
62.49
62.49
62.49
-
-
-
-
-
-
5,729.09 TOTAL EQUIPMENT COST
126,811.55 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
889,120.85 F. BALANCE BROUGHT FORWARD (Pesos)
1,015,932.40 G. CUMULATIVE COST TODATE (Pesos) (E+F)
190.80 H. TOTAL ACCOMPLISHMENT TODAY
2,349.00 I. ACCOMPLISHMENT BROUGHT FORWARD
2,539.80 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
400.00 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
520.65 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

orced-.20m THK)

Amount (Pesos)

-
-
537.00
-
1,074.00
-
179.00
179.00
168.75
-
1,006.88
671.25
375.00
335.63
1,678.13
14,000.00
-
380.38
380.38
44.75
89.50
21,099.63
Amount (Pesos)
1,420.00
92,496.00
14,036.00
21,032.00
560.00
120.00
64.80
5,292.00
-
-
-
-
135,020.80
Amount (Pesos)
-
542.80
1,357.00
325.68
162.84
1,302.72
1,302.72
1,302.72
2,116.92
-
180.00
2,148.35
10,741.75
Amount (Pesos)
250.00
750.00
500.00
1,333.36
83.32
1,500.00
1,500.00
1,500.00
2,666.64
83.32
124.98
124.98
1,500.00
-
-
11,916.60
178,778.78
1,015,932.40
1,194,711.18
270.00
2,539.80
2,809.80
425.19
495.46

oject Engineer

Vicente T. Lao Construct


CONTRACTOR l BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
-
537.00 road grader operator 1 2
- road roller operator 1 2
537.00 foreman 1 2
-
358.00
56.25
89.50
100.00
-
-
-
-
-
16,100.00
-
-
-
-
-
17,777.75 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
- rivermix 45 cu.m
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
- diesel:
1,357.00 VRR-30 10 liter
135.70 RG-43 12 liter
108.56
705.64
-
-
60.00
-
-
-
591.73 Maintenance cost(25%)
2,958.63 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
250.00
1,333.36 VRR-30 1 8
333.34 RG-43 1 8
83.32
2,666.64
-
-
-
-
-
-
-
-
-
-
4,666.66 TOTAL EQUIPMENT COST
25,403.04 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
1,194,711.18 F. BALANCE BROUGHT FORWARD (Pesos)
1,220,114.22 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
2,809.80 I. ACCOMPLISHMENT BROUGHT FORWARD
2,809.80 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
434.24 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
486.41 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

orced-.20m THK)

Amount (Pesos)

-
-
179.00
179.00
537.00
268.50
268.50
200.00
134.25
89.50
11,200.00
-
1,350.00
44.75
44.75
16,100.00
-
-
-
-
-
30,595.25
Amount (Pesos)
70,500.00
10,697.50
16,032.50
42.77
90.00
3,528.00
420.00
-
-
-
-
-
101,310.77
Amount (Pesos)
841.34
841.34
1,411.28
814.20
678.50
678.50
189.98
108.56
60.00
60.00
-
1,420.93
7,104.63
Amount (Pesos)
624.99
624.99
2,666.64
2,000.00
2,000.00
4,000.00
1,333.36
1,333.36
62.49
62.49
-
-
-
-
-
14,708.32
153,718.96
1,220,114.22
1,373,833.18
207.30
2,809.80
3,017.10
455.35
465.30

oject Engineer
Lao Construction Vicen
BUILDER l
ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/7/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
0 44.75 179.00 field engineer
0 75 75.00 quality control staff
0 56.25 56.25 making bunkhouse:
- foreman
- labor
- other:
- MDT driver
- layouting canal:
- field engineer
- instrument man
-
-
-
-
-
-
-
-
-
-
310.25 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
230 3,450.00
-
-
-
-
-
-
-
-
-
-
3,450.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
-
- NCY-8699
27.14 814.20
-
27.14 162.84
-
-
-
-
-
-
244.26 Maintenance cost(25%)
1,221.30 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
-
250 250.00 NCY-8699
625 5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
5,250.00 TOTAL EQUIPMENT COST
P 10,231.55 E. TOTAL COST OF ITEM TODAY (Pesos)
P 406,664.86 F. BALANCE BROUGHT FORWARD (Pesos)
P 416,896.41 G. CUMULATIVE COST TODATE (Pesos)
21.47 H. TOTAL ACCOMPLISHMENT TODAY
1,253.93 I. ACCOMPLISHMENT BROUGHT FORWARD
1,275.40 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 326.88 K. UNIT COST OF ITEM TODATE (Pesos)
259.78 VARIANCE

Approved by: Prepared & Submitted by:


Project Engineer QCMS In-Charge

Lao Construction Vicen


BUILDER l
ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/8/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
56.25 112.50 field engineer
75 75.00 quality control staff
44.75 44.75 layouting canal:
44.75 44.75 field engineer
- geodetic engineer
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
277.00 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
-
27.14 81.42
-
27.14 271.40
27.14 162.84
-
-
-
-
-
-
128.92 Maintenance cost(25%)
644.58 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
166.67 166.67
354.166 2,833.33
625 5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
8,000.00 TOTAL EQUIPMENT COST
P 8,921.57 E. TOTAL COST OF ITEM TODAY (Pesos)
P 416,896.41 F. BALANCE BROUGHT FORWARD (Pesos)
P 425,817.98 G. CUMULATIVE COST TODATE (Pesos)
21.47 H. TOTAL ACCOMPLISHMENT TODAY
1,275.40 I. ACCOMPLISHMENT BROUGHT FORWARD
1,296.87 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 328.34 K. UNIT COST OF ITEM TODATE (Pesos)
258.32 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Lao Construction Vicen


BUILDER l ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/9/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
56.25 112.50 field engineer
56.25 112.50 material engineer
44.75 89.50 quality control staff
44.75 89.50 ME aide
- material laboratory technician
- project manager
- MDT driver
- clearing for canal:
- field engineer
- geodetic engineer
- instrument man
-
-
-
-
-
-
-
-
-
404.00 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
230 10,350.00
-
-
-
-
-
-
-
-
-
-
10,350.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
- diesel:
27.14 1,085.60 NCY -8699
27.14 271.40
-
-
-
-
-
-
-
-
339.25 Maintenance cost(25%)
1,696.25 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
- NCY -8699
250 500.00
354.166 2,833.33
-
-
-
-
-
-
-
-
-
-
-
-
3,333.33 TOTAL EQUIPMENT COST
P 15,783.58 E. TOTAL COST OF ITEM TODAY (Pesos)
P 425,817.98 F. BALANCE BROUGHT FORWARD (Pesos)
P 441,601.56 G. CUMULATIVE COST TODATE (Pesos)
60.75 H. TOTAL ACCOMPLISHMENT TODAY
1,296.87 I. ACCOMPLISHMENT BROUGHT FORWARD
1,357.62 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 325.28 K. UNIT COST OF ITEM TODATE (Pesos)
261.38 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Vicen
CONTR
Km. 1
Project I.D: 20KJ01
Project Name: Capucao - Montol Ro
Pay Item no.: 1.0
Contract Quantity:
Unit cost of item based from In-House Estimates (Php):

DESCRIPTION

A. LABOR
MLT
ME aide
MDT driver
QC staff
making bunkhouse:
skilled
foreman
labor
clearing and wasting:
F.E
G.E
instrument man
TOTAL LABOR COST
B. MATERIALS

TOTAL MATERIALS COST


C. FUEL

NCY-8699

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT

NCY-8699
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos)
F. BALANCE BROUGHT FORWARD (Pesos)
G. CUMULATIVE COST TODATE (Pesos)
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE
K. UNIT COST OF ITEM TODATE (Pesos)
VARIANCE

Prepared & Submitted by:

QCMS In-Charge

Lao Construction Vicen


BUILDER l ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/11/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
- making bunkhouse:
75 150.00 foreman
56.25 112.50 skilled
44.75 89.50 monitoring:
- field engineer
- QC staff
- project manager
- MDT driver
- clearing:
- field engineer
- geodetic engineer
- instrument man
-
-
-
-
-
-
-
-
352.00 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
230 10,350.00
-
-
-
-
-
-
-
-
-
-
10,350.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
-
27.14 271.40 RHR-178
27.14 325.68
-
-
-
-
-
-
-
-
149.27 Maintenance cost(25%)
746.35 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
-
354.166 2,833.33 RHR-178
625 5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
7,833.33 TOTAL EQUIPMENT COST
P 19,281.68 E. TOTAL COST OF ITEM TODAY (Pesos)
P 441,601.56 F. BALANCE BROUGHT FORWARD (Pesos)
P 460,883.24 G. CUMULATIVE COST TODATE (Pesos)
46.64 H. TOTAL ACCOMPLISHMENT TODAY
1,357.62 I. ACCOMPLISHMENT BROUGHT FORWARD
1,404.26 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 328.20 K. UNIT COST OF ITEM TODATE (Pesos)
258.46 VARIANCE

Approved by: Prepared & Submitted by:

Project Engineer QCMS In-Charge

Vicen
CONTR
Km. 1
Project I.D: 20KJ01
Project Name: Capucao - Montol Ro
Pay Item no.: 1.0
Contract Quantity:
Unit cost of item based from In-House Estimates (Php):

DESCRIPTION

A. LABOR
during pouring:
field engineer
material engineer
quality control staff
project manager
utility vehicle driver
ME aide
making bunkhouse:
foreman
skilled
labor
TOTAL LABOR COST
B. MATERIALS

corr. GI sheet (8 ft)


common nail#4
common nail#3

TOTAL MATERIALS COST


C. FUEL

AAN-1354

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT

AAN-1354
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos)
F. BALANCE BROUGHT FORWARD (Pesos)
G. CUMULATIVE COST TODATE (Pesos)
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE
K. UNIT COST OF ITEM TODATE (Pesos)
VARIANCE

Prepared & Submitted by:

QCMS In-Charge
Vicente T. Lao Construction
CONTRACTOR l
BUILDER l
ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/7/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 0 83.33 666.64
ntrol staff 1 8 0 62.5 500.00
-
man 1 4 0 44.75 179.00
or 4 4 0 44.75 716.00
-
driver 1 3 0 44.75 134.25
-
gineer 1 6 0 83.33 499.98
nt man 1 6 0 44.75 268.50
-
-
-
-
-
-
-
-
-
-
2,964.37
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
8699 5 liter 27.14 135.70
-
-
-
-
-
-
-
-
-
e cost(25%) 33.93
169.63
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
8699 1 3 166.67 500.01
-
-
-
-
-
-
-
-
-
-
-
-
-
500.01
ODAY (Pesos) (A+B+C+D) P 3,634.01
ORWARD (Pesos) P 61,553.60
DATE (Pesos) (E+F) P 65,187.61
ENT TODAY 1/208
OUGHT FORWARD 44/208
LISHMENT TODATE (H+I) 45/208
DATE (Pesos) (G/J) P 14,103.09
(Unit cost In-House) - K P 2,282,404.91

Approved by:
CMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l
BUILDER l
ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/8/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item:L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 4 83.33 333.32
ntrol staff 1 8 62.5 500.00
-
gineer 1 3 83.33 249.99
engineer 1 1 83.33 83.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,166.64
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
e cost(25%) -
-
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ODAY (Pesos) (A+B+C+D) P 1,166.64
ORWARD (Pesos) P 65,187.61
DATE (Pesos) (E+F) P 66,354.25
ENT TODAY 1/208
OUGHT FORWARD 45/208
LISHMENT TODATE (H+I) 46/208
DATE (Pesos) (G/J) P 14,674.50
(Unit cost In-House) - K P 2,281,833.50

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


20KJ0192 Date: 12/9/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item:L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
gineer 1 8 83.33 666.64
ngineer 1 5 120.19 600.95
ntrol staff 1 8 62.5 500.00
ide 2 5 44.75 447.50
ory technician 1 1 120.19 120.19
manager 1 1 166.67 166.67
driver 1 1 44.75 44.75
-
gineer 1 2 83.33 166.66
engineer 1 2 83.33 166.66
nt man 1 2 44.75 89.50
-
-
-
-
-
-
-
-
-
2,969.52
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
8699 4 liter 27.14 108.56
-
-
-
-
-
-
-
-
-
e cost(25%) 27.14
135.70
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
8699 1 1 166.67 166.67
-
-
-
-
-
-
-
-
-
-
-
-
-
-
166.67
ODAY (Pesos) (A+B+C+D) P 3,271.89
ORWARD (Pesos) P 66,354.25
DATE (Pesos) (E+F) P 69,626.14
ENT TODAY 1/208
OUGHT FORWARD 46/208
LISHMENT TODATE (H+I) 47/208
DATE (Pesos) (G/J) P 15,732.83
(Unit cost In-House) - K P 2,280,775.17

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


20KJ0192 Date: 12/10/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item: L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
T 1 3 6 120.19 1,262.00
ide 2 3 6 44.75 939.75
driver 1 2 0 44.75 89.50
taff 1 8 0 62.5 500.00
-
ed 3 4 44.75 537.00
man 1 4 44.75 179.00
or 1 4 44.75 179.00
-
E 1 4 83.33 333.32
E 1 4 83.33 333.32
nt man 1 4 44.75 179.00
-
-
-
-
-
-
-
-
4,531.89
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
-
8699 10 liter 27.14 271.40
-
-
-
-
-
-
-
-
e cost(25%) 67.85
339.25
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
-
8699 1 2 166.67 333.34
-
-
-
-
-
-
-
-
-
-
-
-
333.34
ODAY (Pesos) (A+B+C+D) P 5,204.48
ORWARD (Pesos) P 69,626.14
DATE (Pesos) (E+F) P 74,830.62
ENT TODAY 1/208
OUGHT FORWARD 47/208
LISHMENT TODATE (H+I) 48/208
DATE (Pesos) (G/J) P 17,268.60
(Unit cost In-House) - K P 2,279,239.40

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


20KJ0192 Date: 12/11/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item:L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
man 1 6 44.75 268.50
ed 3 8 44.75 1,074.00
-
gineer 1 8 83.33 666.64
taff 1 7 62.5 437.50
manager 1 1 166.67 166.67
driver 1 1 44.75 44.75
-
gineer 1 8 83.33 666.64
engineer 1 8 83.33 666.64
nt man 1 8 44.75 358.00
-
-
-
-
-
-
-
-
4,349.34
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
178 4 liter 27.14 108.56
-
-
-
-
-
-
-
-
-
e cost(25%) 27.14
135.70
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
178 1 1 166.67 166.67
-
-
-
-
-
-
-
-
-
-
-
-
-
166.67
ODAY (Pesos) (A+B+C+D) P 4,651.71
ORWARD (Pesos) P 74,830.62
DATE (Pesos) (E+F) P 79,482.33
ENT TODAY 1/208
OUGHT FORWARD 48/208
LISHMENT TODATE (H+I) 49/208
DATE (Pesos) (G/J) P 18,724.20
(Unit cost In-House) - K P 2,277,783.80

Approved by:

CMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


20KJ0192 Date: 12/12/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item:L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 2 4 83.33 666.64
ngineer 1 4 120.19 480.76
ntrol staff 1 8 62.5 500.00
manager 1 1 166.67 166.67
cle driver 1 1 44.75 44.75
ide 1 4 44.75 179.00
-
man 1 8 44.75 358.00
ed 3 8 44.75 1,074.00
or 1 8 44.75 358.00
-
-
-
-
-
-
-
-
-
3,827.82
Quantity Unit U/Cost Amount (Pesos)
-
heet (8 ft) 37 pcs 120 4,440.00
nail#4 10 kg 38.4 384.00
nail#3 10 kg 40 400.00
-
-
-
-
-
-
-
-
5,224.00
Quantity Unit U/Cost Amount (Pesos)
-
1354 3 liter 27.14 81.42
-
-
-
-
-
-
-
-
-
e cost(25%) 20.36
101.78
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
1354 1 1 208.33 208.33
-
-
-
-
-
-
-
-
-
-
-
-
-
208.33
ODAY (Pesos) (A+B+C+D) P 9,361.93
ORWARD (Pesos) P 79,482.33
DATE (Pesos) (E+F) P 88,844.26
ENT TODAY 1/208
OUGHT FORWARD 49/208
LISHMENT TODATE (H+I) 50/208
DATE (Pesos) (G/J) P 21,356.79
(Unit cost In-House) - K P 2,275,151.21

Approved by:

CMS In-Charge Project Engineer


Vicente T. Lao Construction
CONTRACTOR l
BUILDER l
ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/7/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

labor 5 2 0 44.75
skilled 3 2 0 44.75
foreman 1 2 0 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:


QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l
BUILDER l
ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/8/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

leadman 1 1 44.75
labor 1 1 44.75
hauling riprap:
skilled 2 5 44.75
labor 3 5 44.75
skilled* 1 1 44.75
MDT driver 1 2 44.75
clearing obstruction:
leadman 1 2 44.75
labor 1 2 44.75
CBH operator 1 1 50
CBH spotter 1 1 44.75
MDT driver 1 3 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost
diesel:
CBH-164 13 liter 27.14
NCY-8699 4 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
NCY-8699 1 5 166.67
CBH-164 1 1 333.33

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/9/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

CBH operator 1 2 50
CBH spotter 1 2 44.75
foreman 1 2 44.75
skilled 1 2 44.75
labor 1 2 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

CBH-164 26 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

CBH-164 1 2 333.33

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/10/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

CBH operator 1 4 50
CBH spotter 1 2 44.75
foreman 1 4 44.75
skilled 1 4 44.75
DT driver 1 4 56.25
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
MFJ-885 15 liter 27.14
CBH-164 52 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MFJ-885 1 4 250
CBH-164 1 8 333.33
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer

Vicente T. Lao Construction


CONTRACTOR l BUILDER l ENGINEERS

Km. 12, Diversion Road, Panacan, Davao City


Project I.D: 20KJ0192 Date: 12/11/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

CBH operator 1 4 50
CBH spotter 1 4 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost

TOTAL MATERIALS COST


C. FUEL Quantity Unit U/Cost
CBH-164 52 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
CBH-164 1 8 333.33
TOTAL EQUIPMENT COST
E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


p(Class A)

Amount (Pesos)

-
-
-
-
447.50
268.50
89.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
805.50
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
805.50
537.00
1,342.50
no accomplishment yet
no data
no data
#VALUE!
oject Engineer

p(Class A)

Amount (Pesos)

-
-
-
-
44.75
44.75
-
447.50
671.25
44.75
89.50
-
89.50
89.50
50.00
44.75
134.25
-
-
-
-
1,750.50
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount (Pesos)
-
352.82
108.56
-
-
-
-
-
-
-
-
115.35
576.73
Amount (Pesos)
833.35
333.33
-
-
-
-
-
-
-
-
-
-
-
-
-
1,166.68
3,493.91
1,342.50
4,836.41
no accomplishment yet
no data
no data
#VALUE!
oject Engineer

p(Class A)

Amount (Pesos)

-
-
-
-
-
100.00
89.50
89.50
89.50
89.50
-
-
-
-
-
-
-
-
-
-
-
458.00
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount (Pesos)
-
705.64
-
-
-
-
-
-
-
-
-
176.41
882.05
Amount (Pesos)
-
666.66
-
-
-
-
-
-
-
-
-
-
-
-
-
666.66
2,006.71
4,836.41
6,843.12
no accomplishment yet
no data
no data
#VALUE!

oject Engineer

Vicente T. Lao Construct


CONTRACTOR l BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
p(Class A) Pay Item no.: B.8
Contract Quantity: 208.0
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
- labor 2 1
-
-
-
200.00
89.50
179.00
179.00
225.00
-
-
-
-
-
-
-
-
-
-
-
872.50 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
- roadwork ahead sign(0.90x0.60m) 1 pc
- detour sign(0.90x0.60m) 2 pc
- end of roadwork sign(0.90x0.60m) 1 pc
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
407.10
1,411.28
-
-
-
-
-
-
-
-
-
454.60 Maintenance cost(25%)
2,272.98 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
1,000.00
2,666.64
-
-
-
-
-
-
-
-
-
-
-
-
-
3,666.64 TOTAL EQUIPMENT COST
6,812.12 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
6,843.12 F. BALANCE BROUGHT FORWARD (Pesos)
13,655.24 G. CUMULATIVE COST TODATE (Pesos) (E+F)
no accomplishment yet H. TOTAL ACCOMPLISHMENT TODAY
no data I. ACCOMPLISHMENT BROUGHT FORWARD
no data J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
#VALUE! K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge

p(Class A)

Amount (Pesos)

-
-
-
-
-
-
200.00
179.00
-
-
-
-
-
-
-
-
-
-
-
-
-
379.00
Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Amount (Pesos)
1,411.28
-
-
-
-
-
-
-
-
-
-
352.82
1,764.10
Amount (Pesos)
2,666.64
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,666.64
4,809.74
13,655.24
18,464.98
no accomplishment yet
no data
no data
#VALUE!

oject Engineer
Lao Construction
BUILDER l ENGINEERS

n Road, Panacan, Davao City


Date: 12/10/2020
Location: Capucao
Description: Roadworks Safety and Traffic Management
Unit Of Item: days
4,209

No.of O.T Rate


Amount (Pesos)
Hrs. Per Hour
-
44.75 89.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
89.50
U/Cost Amount (Pesos)
-
400 400.00
400 800.00
400 400.00
-
-
-
-
-
-
-
-
1,600.00
U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Rate/ hour Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
P 1,689.50
P 1,689.50
P 3,379.00
1/208
48/208
49/208
P 796.01
3,412.58

Approved by:

Project Engineer
Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/14/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
cutting:
skilled 2 4 44.75
labor 1 4 44.75
asphalting:
labor 3 4 44.75
hauling aggr.:
DT driver 2 4 *trips* 230 per trip

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost

asphalt 1 box 1400


TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

conc. cutter fuel 2 liter 60


MAH-6802 19 liter 27.14
MAO-3408 42 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

conc. cutter 1 4 20.83


MAH-6802 1 1 250
MAO-3408 1 2 250

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:


QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/15/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 311(1)b1 Description: PCCP (unreinforced-.20m THK)
Contract Quantity: 30,042.37 Unit Of Item:sq.m.
Unit cost of item based from In-House Estimates (Php): 920.65

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR
asphalting:
labor 3 4 44.75
leadman 1 4 44.75
hauling:
MDT driver 1 1 44.75
DT driver 2 2 *trips* 230 per trip

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost

asphalt 1 box 1400


TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

RGM-926 5 liter 27.14


MAO-3166 40 liter 27.14
MAH-6802 30 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

RGM-926 1 1 166.67
MAO-3166 1 1 250
MAH-6802 1 1 250

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construct
l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
orced-.20m THK) Pay Item no.: 200(1)
Contract Quantity: 10628.92
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
-
358.00 road grader operator 1 1
179.00 road roller operator 1 1
- leadman 1 2
537.00 hauling:
- DT driver 1 1 *trip*
920.00
-
-
-
-
-
-
-
-
-
-
-
-
-
1,994.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
1,400.00 rivermix 15 cu.m
-
-
-
-
-
-
-
-
-
-
1,400.00 TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
- diesel:
120.00 VRR-30 5 liter
515.66 RG-43 6 liter
1,139.88 MAO-3408 15 liter
-
-
-
-
-
-
-
443.89 Maintenance cost(25%)
2,219.43 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
-
83.32 VRR-30 1 8
250.00 RG-43 1 8
500.00 MAO-3408 1 1
-
-
-
-
-
-
-
-
-
-
-
833.32 TOTAL EQUIPMENT COST
6,446.75 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
1,373,833.18 F. BALANCE BROUGHT FORWARD (Pesos)
1,380,279.93 G. CUMULATIVE COST TODATE (Pesos) (E+F)
H. TOTAL ACCOMPLISHMENT TODAY
3,017.10 I. ACCOMPLISHMENT BROUGHT FORWARD
3,017.10 J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
457.49 K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
463.16 VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:


oject Engineer QCMS In-Charge

orced-.20m THK)

Amount (Pesos)

-
-
537.00
179.00
-
44.75
460.00

-
-
-
-
-
-
-
-
-
-
-
-
-
1,220.75
Amount (Pesos)
-
1,400.00
-
-
-
-
-
-
-
-
-
-
1,400.00
Amount (Pesos)
-
135.70
1,085.60
814.20
-
-
-
-
-
-
-
508.88
2,544.38
Amount (Pesos)
-
166.67
250.00
250.00
-
-
-
-
-
-
-
-
-
-
-
666.67
5,831.80
1,380,279.93
1,386,111.73

3,017.10
3,017.10
459.42
461.23

oject Engineer
Lao Construction Vicen
l
BUILDER ENGINEERS CONTR
n Road, Panacan, Davao City Km. 1
Date: 12/14/2020 Project I.D: 20KJ01
Location: Capucao Project Name: Capucao - Montol Ro
Description: Aggregate Subbase Course (0.15m THK) Pay Item no.: 1.0
Unit Of Item:cu.m Contract Quantity:
586.66 Unit cost of item based from In-House Estimates (Php):

No.of O.T Rate


Amount (Pesos) DESCRIPTION
Hrs. Per Hour
- A. LABOR
-
75 75.00 field engineer
56.25 56.25 quality control staff
44.75 89.50
-
230/trip 230.00
- making bunkhouse:
- skilled
- labor
- foreman
- skilled*
- labor*
- CBH operator
- making batter board:
- field engineer
-
-
-
-
-
450.75 TOTAL LABOR COST
U/Cost Amount (Pesos) B. MATERIALS
-
230 3,450.00
-
-
-
-
-
-
-
-
-
-
3,450.00 TOTAL MATERIALS COST
U/Cost Amount (Pesos) C. FUEL
-
27.14 135.70 CBH-159
27.14 162.84
27.14 407.10
-
-
-
-
-
-
-
176.41 Maintenance cost(25%)
882.05 TOTAL FUEL COST
Rate/ hour Amount (Pesos) D. EQUIPMENT
-
354.166 2,833.33 CBH-159
625 5,000.00
250 250.00
-
-
-
-
-
-
-
-
-
-
-
8,083.33 TOTAL EQUIPMENT COST
P 12,866.13 E. TOTAL COST OF ITEM TODAY (Pesos)
P 460,883.24 F. BALANCE BROUGHT FORWARD (Pesos)
P 473,749.37 G. CUMULATIVE COST TODATE (Pesos)
15.00 H. TOTAL ACCOMPLISHMENT TODAY
1,404.26 I. ACCOMPLISHMENT BROUGHT FORWARD
1,419.26 J. CUMULATIVE ACCOMPLISHMENT TODATE
P 333.80 K. UNIT COST OF ITEM TODATE (Pesos)
252.86 VARIANCE

Approved by: Prepared & Submitted by:


Project Engineer QCMS In-Charge

Vicen
CONTR
Km. 1
Project I.D: 20KJ01
Project Name: Capucao - Montol Ro
Pay Item no.: 1.0
Contract Quantity:
Unit cost of item based from In-House Estimates (Php):

DESCRIPTION

A. LABOR

field engineer
quality control staff
project manager
MDT driver

making batter board:


field engineer
instrument man
geodetic engineer

TOTAL LABOR COST


B. MATERIALS
TOTAL MATERIALS COST
C. FUEL

RHR-178

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT

RHR-178

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos)
F. BALANCE BROUGHT FORWARD (Pesos)
G. CUMULATIVE COST TODATE (Pesos)
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE
K. UNIT COST OF ITEM TODATE (Pesos)
VARIANCE

Prepared & Submitted by:

QCMS In-Charge
Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/14/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item:L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 83.33 666.64
ntrol staff 1 8 62.5 500.00
-
-
-
-
ed 1 5 44.75 223.75
or 3 5 44.75 671.25
man 1 5 44.75 223.75
ed* 2 1 44.75 89.50
or* 1 1 44.75 44.75
erator 1 1 50 50.00
-
gineer 1 2 83.33 166.66
-
-
-
-
-
2,636.30
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
159 13 liter 27.14 352.82
-
-
-
-
-
-
-
-
-
e cost(25%) 88.21
441.03
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
159 1 8 333.33 2,666.64
-
-
-
-
-
-
-
-
-
-
-
-
-
2,666.64
ODAY (Pesos) (A+B+C+D) P 5,743.97
ORWARD (Pesos) P 88,844.26
DATE (Pesos) (E+F) P 94,588.23
ENT TODAY 1/208
OUGHT FORWARD 50/208
LISHMENT TODATE (H+I) 51/208
DATE (Pesos) (G/J) P 23,192.31
(Unit cost In-House) - K P 2,273,315.69

Approved by:
CMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
20KJ0192 Date: 12/15/2020
Capucao - Montol Road Construction Location: Capucao
1.0 Description: Supervision
1.0 Unit Of Item:L.s
In-House Estimates (Php): 2,296,508

No. of No. of No.of O.T Rate


PTION Amount (Pesos)
Persons Reg. Hours Hrs. Per Hour
-
-
gineer 1 8 83.33 666.64
ntrol staff 1 8 62.5 500.00
manager 1 1 166.67 166.67
driver 1 1 44.75 44.75
-
-
-
gineer 1 6 83.33 499.98
nt man 1 6 44.75 268.50
engineer 1 6 83.33 499.98
-
-
-
-
-
-
-
-
-
2,646.52
Quantity Unit U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
Quantity Unit U/Cost Amount (Pesos)
-
178 4 liter 27.14 108.56
-
-
-
-
-
-
-
-
-
e cost(25%) 27.14
135.70
No. of Units No. of Hr(s) Rate/ hour Amount (Pesos)
-
178 1 1 166.67 166.67
-
-
-
-
-
-
-
-
-
-
-
-
-
166.67
ODAY (Pesos) (A+B+C+D) P 2,948.89
ORWARD (Pesos) P 94,588.23
DATE (Pesos) (E+F) P 97,537.12
ENT TODAY 1/208
OUGHT FORWARD 51/208
LISHMENT TODATE (H+I) 52/208
DATE (Pesos) (G/J) P 24,384.28
(Unit cost In-House) - K P 2,272,123.72

Approved by:

CMS In-Charge Project Engineer


Vicente T. Lao Construction
l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/14/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

skilled 3 2 44.75
foreman 1 2 44.75
DT driver 1 2 *trips* 230/trip

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

MAH-6127 60 liter 27.14

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

MAH-6127 1 2 250

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:


QCMS In-Charge Project Engineer

Vicente T. Lao Construction


l l
CONTRACTOR BUILDER ENGINEERS
Km. 12, Diversion Road, Panacan, Davao City
Project I.D: 20KJ0192 Date: 12/15/2020
Project Name: Capucao - Montol Road Construction Location: Capucao
Pay Item no.: 505(2)a Description: Grouted Riprap(Class A)
Contract Quantity: 950.9 Unit Of Item: cu.m
Unit cost of item based from In-House Estimates (Php): 1,951

No. of No. of No.of O.T Rate


DESCRIPTION
Persons Reg. Hours Hrs. Per Hour
A. LABOR

skilled 2 2 44.75
labor 2 4 44.75
skilled* 1 4 44.75

TOTAL LABOR COST


B. MATERIALS Quantity Unit U/Cost
TOTAL MATERIALS COST
C. FUEL Quantity Unit U/Cost

Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour

TOTAL EQUIPMENT COST


E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D) P
F. BALANCE BROUGHT FORWARD (Pesos) P
G. CUMULATIVE COST TODATE (Pesos) (E+F) P
H. TOTAL ACCOMPLISHMENT TODAY
I. ACCOMPLISHMENT BROUGHT FORWARD
J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
K. UNIT COST OF ITEM TODATE (Pesos) (G/J) P
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by: Approved by:

QCMS In-Charge Project Engineer


Vicente T. Lao Construct
l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
p(Class A) Pay Item no.: 105(1)a
Contract Quantity: 45290.0
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
-
268.50 road grader operator 1 4
89.50 leadman 1 4
460.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
818.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
-
1,628.40 RG-43 24 liter
-
-
-
-
-
-
-
-
-
407.10 Maintenance cost(25%)
2,035.50 TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
-
500.00 RG-43 1 8
-
-
-
-
-
-
-
-
-
-
-
-
-
500.00 TOTAL EQUIPMENT COST
3,353.50 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
18,464.98 F. BALANCE BROUGHT FORWARD (Pesos)
21,818.48 G. CUMULATIVE COST TODATE (Pesos) (E+F)
no accomplishment yet H. TOTAL ACCOMPLISHMENT TODAY
no data I. ACCOMPLISHMENT BROUGHT FORWARD
no data J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
#VALUE! K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:


oject Engineer QCMS In-Charge

Vicente T. Lao Construct


l
CONTRACTOR BUILDER ENGINE
Km. 12, Diversion Road, Panacan, Davao Ci
Project I.D: 20KJ0192
Project Name: Capucao - Montol Road Construction
p(Class A) Pay Item no.: 105(1)a
Contract Quantity: 45290.0
Unit cost of item based from In-House Estimates (Php):

No. of No. of
Amount (Pesos) DESCRIPTION
Persons Reg. Hours
- A. LABOR
-
179.00 road grader operator 1 4
358.00 leadman 1 4
179.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
716.00 TOTAL LABOR COST
Amount (Pesos) B. MATERIALS Quantity Unit
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL MATERIALS COST
Amount (Pesos) C. FUEL Quantity Unit
-
- RG-43 24 liter
-
-
-
-
-
-
-
-
-
- Maintenance cost(25%)
- TOTAL FUEL COST
Amount (Pesos) D. EQUIPMENT No. of Units No. of Hr(s)
-
- RG-43 1 8
-
-
-
-
-
-
-
-
-
-
-
-
-
- TOTAL EQUIPMENT COST
716.00 E. TOTAL COST OF ITEM TODAY (Pesos) (A+B+C+D)
21,818.48 F. BALANCE BROUGHT FORWARD (Pesos)
22,534.48 G. CUMULATIVE COST TODATE (Pesos) (E+F)
no accomplishment yet H. TOTAL ACCOMPLISHMENT TODAY
no data I. ACCOMPLISHMENT BROUGHT FORWARD
no data J. CUMULATIVE ACCOMPLISHMENT TODATE (H+I)
#VALUE! K. UNIT COST OF ITEM TODATE (Pesos) (G/J)
VARIANCE (Unit cost In-House) - K P

Prepared & Submitted by:

oject Engineer QCMS In-Charge


Lao Construction
l
BUILDER ENGINEERS
n Road, Panacan, Davao City
Date: 12/14/2020
Location: Capucao
Description: Subgrade preparation (common material)
Unit Of Item: sq.m
21

No.of O.T Rate


Amount (Pesos)
Hrs. Per Hour
-
-
75 300.00
44.75 179.00

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
479.00
U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
U/Cost Amount (Pesos)
-
27.14 651.36
-
-
-
-
-
-
-
-
-
162.84
814.20
Rate/ hour Amount (Pesos)
-
625 5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000.00
P 6,293.20
*theoretical start* P -
P 6,293.20
5,220.00
-
5,220.00
P 1.21
19.82

Approved by:
Project Engineer

Lao Construction
l
BUILDER ENGINEERS
n Road, Panacan, Davao City
Date: 12/15/2020
Location: Capucao
Description: Subgrade preparation (common material)
Unit Of Item: sq.m
21

No.of O.T Rate


Amount (Pesos)
Hrs. Per Hour
-
-
75 300.00
44.75 179.00

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
479.00
U/Cost Amount (Pesos)
-
-
-
-
-
-
-
-
-
-
-
-
-
U/Cost Amount (Pesos)
-
27.14 651.36
-
-
-
-
-
-
-
-
-
162.84
814.20
Rate/ hour Amount (Pesos)
-
625 5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000.00
P 6,293.20
P 6,293.20
P 12,586.40
840.00
5,220.00
6,060.00
P 2.08
18.95

Approved by:

Project Engineer

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