Professional Documents
Culture Documents
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
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
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
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
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
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
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
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
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
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):
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
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
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
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
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
Approved by:
CMS In-Charge Project Engineer
Approved by:
Approved by:
Approved by:
Approved by:
Approved by:
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
NCY-8699 1 2 166.67
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
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
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
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
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
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
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
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
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):
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
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
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
Approved by:
CMS In-Charge Project Engineer
Approved by:
Approved by:
Approved by:
Approved by:
labor 2 6 0 44.75
TOTAL LABOR COST
B. MATERIALS 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
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
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
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
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
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
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
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
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
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
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
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
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):
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
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
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
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
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
Approved by:
CMS In-Charge Project Engineer
Approved by:
Approved by:
Approved by:
Approved by:
Approved by:
labor 5 2 0 44.75
skilled 3 2 0 44.75
foreman 1 2 0 44.75
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
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
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
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
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
CBH-164 1 2 333.33
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
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
CBH operator 1 4 50
CBH spotter 1 4 44.75
TOTAL LABOR COST
B. MATERIALS Quantity Unit U/Cost
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
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
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
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
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
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
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
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
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):
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
RHR-178
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT
RHR-178
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
Approved by:
CMS In-Charge Project Engineer
Approved by:
skilled 3 2 44.75
foreman 1 2 44.75
DT driver 1 2 *trips* 230/trip
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
MAH-6127 1 2 250
skilled 2 2 44.75
labor 2 4 44.75
skilled* 1 4 44.75
Maintenance cost(25%)
TOTAL FUEL COST
D. EQUIPMENT No. of Units No. of Hr(s) Rate/ hour
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
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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