APPROVED BUDGET FOR THE CONTRACT

Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road, Zamboanga City (1st LD)

Stations : K1966+780.00 to K1967+588.00

K1967+633.00 to K1969+027.00
K1969+170.00 to K1970+180.00

Length : 3,212.00 ln.m. Contract Duration : 190 CD

ESTIMATED DIRECT MARK-UPS IN % TOTAL MARK-UPS TOTAL INDIRECT

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST OCM PROFIT % VALUE COST
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9)] (9) + (10) (5) + (11) (12) / (3)
PART A - FACILITIES FOR THE ENGINEER
A.1.1(3) Bunkhouse, 7.00 m. x 9.00 m. 1.00 L.S. 365,450.07 10.00 8.00 18.00 65,781.01 21,561.55 87,342.57 452,792.63 452,792.63
Provision of Furnitures/Fixtures, Equipment and Appliances
A.1.1(11) 1.00 L.S. 115,322.74 - 8.00 8.00 9,225.82 6,227.43 15,453.25 130,775.99 130,775.99
for the Field Office for the Field Engineer
Operation and Maintenance of 4x4 Pick Up Type Service
A.1.2(5) 6.33 month 378,445.80 - - - - 18,922.29 18,922.29 397,368.09 62,742.33
Vehicle for the Engineer

TOTAL OF PART A 859,218.61 75,006.83 46,711.27 121,718.10 980,936.72

PART B - OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 3.21 km. 125,148.25 10.00 8.00 18.00 22,526.68 7,383.75 29,910.43 155,058.68 48,274.81
B.5 Project Billboard/Signboard 2.00 each 10,259.20 10.00 8.00 18.00 1,846.66 605.29 2,451.95 12,711.15 6,355.57
B.7 Occupation Safety and Health Program 6.33 month 620,282.40 - 8.00 8.00 49,622.59 33,495.25 83,117.84 703,400.24 111,063.20
B.9 Mobilization & Demobilization 1.00 L.S. 609,950.00 - - - - 30,497.50 30,497.50 640,447.50 640,447.50

TOTAL OF PART B 1,365,639.85 73,995.93 71,981.79 145,977.72 1,511,617.57

PART C - EARTHWORKS
101(3)b2 Removal of Existing PCCP 38.00 sq.m. 4,388.39 10.00 8.00 18.00 789.91 258.91 1,048.82 5,437.21 143.08
101(4)a Removal of Existing RCPC 13.00 ln.m. 4,784.00 10.00 8.00 18.00 861.12 282.26 1,143.38 5,927.38 455.95
101(6)a Removal of Existing Grouted Riprap 121.50 ln.m. 56,125.16 10.00 8.00 18.00 10,102.53 3,311.38 13,413.91 69,539.08 572.34
101(6)b Removal of Existing Lined Canal 37.00 cu.m. 53,241.98 10.00 8.00 18.00 9,583.56 3,141.28 12,724.83 65,966.82 1,782.89
101(8) Removal of Existing Guardrails 1,052.00 ln.m. 40,399.43 10.00 8.00 18.00 7,271.90 2,383.57 9,655.46 50,054.89 47.58
101(9) Removal of Existing Guardrail Posts 277.00 each 26,593.73 10.00 8.00 18.00 4,786.87 1,569.03 6,355.90 32,949.63 118.95
102(2) Surplus Common Excavation 8,475.00 cu.m. 1,243,562.18 10.00 8.00 18.00 223,841.19 73,370.17 297,211.36 1,540,773.53 181.80
103(1)a Structure Excavation 459.00 cu.m. 105,623.08 10.00 8.00 18.00 19,012.16 6,231.76 25,243.92 130,867.00 285.11
103(3) Foundation Fill 10.00 cu.m. 18,439.84 10.00 8.00 18.00 3,319.17 1,087.95 4,407.12 22,846.96 2,284.70
103(6)a Pipe Culvert and Drain Excavation 99.00 cu.m. 22,781.45 10.00 8.00 18.00 4,100.66 1,344.11 5,444.77 28,226.22 285.11
104(1)a1 Embankment, from Excavation 8,322.50 cu.m. 1,891,792.72 10.00 8.00 18.00 340,522.69 111,615.77 452,138.46 2,343,931.18 281.64
105(1)a Subgrade Preparation 30,480.00 sq.m. 487,024.68 10.00 8.00 18.00 87,664.44 28,734.46 116,398.90 603,423.58 19.80

TOTAL OF PART C 3,954,756.64 711,856.19 233,330.64 945,186.84 4,899,943.47

PART D - SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 12,495.00 cu.m. 14,090,861.40 10.00 8.00 18.00 2,536,355.05 831,360.82 3,367,715.87 17,458,577.27 1,397.25

TOTAL OF PART D 14,090,861.40 2,536,355.05 831,360.82 3,367,715.87 17,458,577.27

PART E - SURFACE COURSES
300(1) Aggregate Surface Course 1,574.50 cu.m. 2,224,859.82 10.00 8.00 18.00 400,474.77 131,266.73 531,741.50 2,756,601.32 1,750.78
311(1)e1 Portland Cement Concrete Pavement, 280 mm. thk. 21,319.00 sq.m. 33,911,212.10 10.00 8.00 18.00 6,104,018.18 2,000,761.51 8,104,779.69 42,015,991.79 1,970.82

TOTAL OF PART E 36,136,071.92 6,504,492.95 2,132,028.24 8,636,521.19 44,772,593.11

PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1b) Reinforcing Steel Bar, Grade 60 18,479.00 kg. 908,735.11 10.00 8.00 18.00 163,572.32 53,615.37 217,187.69 1,125,922.80 60.93
405(1a3) Structural Concrete, Class "A " 214.00 cu.m. 1,464,237.91 10.00 8.00 18.00 263,562.82 86,390.04 349,952.86 1,814,190.77 8,477.53
407(8) Concrete Structural (Lean Concrete) 15.00 cu.m. 41,799.76 10.00 8.00 18.00 7,523.96 2,466.19 9,990.14 51,789.91 3,452.66
500(1)a3 R.C. Culvert Pipe, 910 mm. dia. 72.00 ln.m. 209,639.08 10.00 8.00 18.00 37,735.03 12,368.71 50,103.74 259,742.82 3,607.54
505(5) Grouted Riprap, Class 'A' 32.00 cu.m. 111,600.42 10.00 8.00 18.00 20,088.08 6,584.42 26,672.50 138,272.92 4,321.03
506(1) Stone Masonry 90.00 cu.m. 378,756.62 10.00 8.00 18.00 68,176.19 22,346.64 90,522.83 469,279.45 5,214.22
 ESTIMATED DIRECT MARK-UPS IN % TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST OCM PROFIT % VALUE COST
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9)] (9) + (10) (5) + (11) (12) / (3)

TOTAL OF PART G 3,114,768.90 560,658.40 183,771.36 744,429.77 3,859,198.66

PART H - MISCELLANEOUS STRUCTURES
611(1) Trees (Furnishing & Transplanting) 173.00 each 697,483.24 10.00 8.00 18.00 125,546.98 41,151.51 166,698.49 864,181.73 4,995.27
612(1) Reflectorized Thermoplastic Pavement Markings (White) 955.00 sq.m. 697,090.05 10.00 8.00 18.00 125,476.21 41,128.31 166,604.52 863,694.58 904.39

TOTAL OF PART H 1,394,573.29 251,023.19 82,279.82 333,303.02 1,727,876.31

TOTAL 60,915,890.60 10,713,388.55 3,581,463.96 14,294,852.51 75,210,743.11

Prepared by : Submitted by : Recommending Approval: Approved by :

BELEN A. SAPALLEDA LEONCIO B. SOLAMILLO CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III
Head, BAC Technical Working Group Chief, Construction Division OIC - Assistant. Regional Director Regional Director
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 101(3)b2 Removal of Existing PCCP

Unit of Measurement: sq.m.
Output per hour: 40.00
Quantity: 38.00 For RCPC Installation (R&R)

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 0.12 611.92 72.67

b. Unskilled Labor 2 0.12 342.24 81.28

Sub-total for A P 153.95

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 0.12 15,984.80 1,898.20

b. Payloader (1.50 cu.m.), LX80-2C 1 0.12 13,864.00 1,646.35
c. Dump Truck (12 cu.yd.) 1 0.06 11,360.00 674.50
Minor Tools 10% of Labor 15.39

Sub-total for B P 4,234.44

C. Total (A+B) 4,388.39
D. Output/day 320.00 sq.m./day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 4,388.39
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 438.84
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 351.07
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 258.91
J. Total Unit Cost 143.08
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 101(4)a Removal of Existing RCPC

Unit of Measurement: ln.m.
Output per hour: 6.00
Quantity: 13.00 Existing Lateral & Cross Drainage

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 0.27 611.92 165.73

b. Unskilled Labor 2 0.27 342.24 185.38

Sub-total for A P 351.11

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Backhoe 1 0.27 12,296.00 3,330.17

b. Boom Truck 1 0.14 8,143.20 1,102.73

Sub-total for B P 4,432.89

C. Total (A+B) 4,784.00
D. Output/day 48.00 ln.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 4,784.00
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 478.40
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 382.72
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 282.26
J. Total Unit Cost 455.95
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 101(6)a Removal of Existing Grouted Riprap

Unit of Measurement: ln.m.
Output per hour: 10.00
Quantity: 121.50 Class "A" (0.60 m. x 0.30 m.)

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 1.52 611.92 929.35

b. Unskilled Labor 2 1.52 342.24 1,039.55

Sub-total for A P 1,968.91

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 1.52 15,984.80 24,276.92

b. Payloader (1.50 cu.m.), LX80-2C 1 1.52 13,864.00 21,055.95
c. Dump Truck (12 cu.yd.) 1 0.76 11,360.00 8,626.50
Minor Tools 10% of Labor 196.89

Sub-total for B P 54,156.26

C. Total (A+B) 56,125.16
D. Output/day 80.00 ln.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 56,125.16
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 5,612.52
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 4,490.01
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 3,311.38
J. Total Unit Cost 572.34
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 101(6)b Removal of Existing Lined Canal

Unit of Measurement: cu.m.
Output per hour: 2.00
Quantity: 37.00 A = 0.60 m. x (0.15 + 0.15) m.

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 2.31 611.92 1,415.07

b. Skilled Labor 1 2.31 443.20 1,024.90
c. Unskilled Labor 2 2.31 342.24 1,582.86

Sub-total for A P 4,022.83

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 1.16 15,984.80 18,482.43

b. Backhoe (0.80 cu.m.) - for loading 1 0.58 12,296.00 7,108.63
c. Dump Truck (12 cu.yd.) 1 1.16 11,360.00 13,135.00
c. Cuttin Outfit 1 2.31 363.60 840.83
Minor Tools 10% of Labor 402.28

Sub-total for B P 39,969.16

C. Total (A+B) 43,991.98
D. Output/day 16.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Oxy/Acetylene 3.70 set 2,500.00 9,250.00

Sub-total for E P 9,250.00

F. Direct Cost (C + E) 53,241.98
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 5,324.20
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 4,259.36
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 3,141.28
J. Total Unit Cost 1,782.89
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 101(8) Removal of Existing Guardrails

Unit of Measurement: ln.m.
Output per hour: 20.00
Quantity: 1,052.00 Conc. Post with Metal Beam

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 6.58 611.92 4,023.37

b. Unskilled Labor 2 6.58 342.24 4,500.46

Sub-total for A P 8,523.83

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Cargo Truck 1 3.29 9,696.00 31,875.60

Sub-total for B P 31,875.60

C. Total (A+B) 40,399.43
D. Output/day 160.00 ln.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 40,399.43
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 4,039.94
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 3,231.95
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 2,383.57
J. Total Unit Cost 47.58
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 101(9) Removal of Existing Guardrail Posts

Unit of Measurement: each
Output per hour: 8.00
Quantity: 277.00

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 4.33 611.92 2,648.47

b. Unskilled Labor 2 4.33 342.24 2,962.52

Sub-total for A P 5,610.98

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Cargo Truck 1 2.16 9,696.00 20,982.75

Sub-total for B P 20,982.75

C. Total (A+B) 26,593.73
D. Output/day 64.00 each/day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 26,593.73
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 2,659.37
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 2,127.50
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 1,569.03
J. Total Unit Cost 118.95
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 102(2) Surplus Common Excavation

Unit of Measurement: cu.m.
Output per hour: 60.00
Quantity: 8,475.00 For Disposal

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 17.66 611.92 10,804.21

b. Unskilled Labor 8 17.66 342.24 48,341.40

Sub-total for A P 59,145.61

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Bulldozer, D6H Series II PSDS/DD 1 17.66 27,032.00 477,283.75

b. Payloader (1.50 cu.m.) 1 17.66 13,864.00 244,786.25
c. Payloader (1.50 cu.m.) - at disposal area 1 4.41 13,864.00 61,196.56
d. Dump Truck (12 cu.yd.) 2 17.66 11,360.00 401,150.00

Sub-total for B P 1,184,416.56

C. Total (A+B) 1,243,562.18
D. Output/day 480.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 1,243,562.18
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 124,356.22
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 99,484.97
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 73,370.17
J. Total Unit Cost 181.80
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 103(1)a Structure Excavation

Unit of Measurement: cu.m.
Output per hour: 20.00
Quantity: 459.00 For Lined Canal

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 2.87 611.92 1,755.45

b. Unskilled Labor 3 2.87 342.24 2,945.40

Sub-total for A P 4,700.85

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Dump Truck (12 cu.yd.) 2 2.87 11,360.00 65,178.00

b. Backhoe (0.80 cu.m.) 1 2.87 12,296.00 35,274.15
Minor Tools 10% of Labor 470.08

Sub-total for B P 100,922.23

C. Total (A+B) 105,623.08
D. Output/day 160.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 105,623.08
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 10,562.31
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 8,449.85
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 6,231.76
J. Total Unit Cost 285.11
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 103(3) Foundation Fill

Unit of Measurement: cu.m.
Output per hour: 1.25
Quantity: 10.00 For RCPC Beddings

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 1.00 611.92 611.92

b. Unskilled Labor 4 1.00 342.24 1,368.96

Sub-total for A P 1,980.88

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Plate Compactor 1 1.00 984.00 984.00

b. Water Truck/Pump (16000 L) 1 0.01 19,600.00 196.00
Minor Tools 10% of Labor 198.09

Sub-total for B P 1,378.09

C. Total (A+B) 3,358.97
D. Output/day 10.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Filling Materials 11.50 cu.m. 1,311.38 15,080.87

(Granular Materials for Bedding)

Sub-total for E P 15,080.87

F. Direct Cost (C + E) 18,439.84
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 1,843.98
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 1,475.19
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 1,087.95
J. Total Unit Cost 2,284.70
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 103(6)a Pipe Culvert and Drain Excavation

Unit of Measurement: cu.m.
Output per hour: 20.00
Quantity: 99.00 For RCPC Excavation

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 0.62 611.92 378.63

b. Unskilled Labor 3 0.62 342.24 635.28

Sub-total for A P 1,013.91

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Dump Truck (12 cu.yd.) 2 0.62 11,360.00 14,058.00

b. Backhoe (0.80 cu.m.) 1 0.62 12,296.00 7,608.15
Minor Tools 10% of Labor 101.39

Sub-total for B P 21,767.54

C. Total (A+B) 22,781.45
D. Output/day 160.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 22,781.45
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 2,278.14
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 1,822.52
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 1,344.11
J. Total Unit Cost 285.11
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 104(1)a1 Embankment, from Excavation

Unit of Measurement: cu.m.
Output per hour: 50.00
Quantity: 8,322.50 Compacted Volume

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor
For Excavation Work:
a. Const. Foreman 1 17.27 611.92 10,567.36
2 c. Unskilled Labor 2 17.27 342.24 11,820.41

Spreading and Compaction

a. Const. Foreman 1 20.81 611.92 12,731.76
c. Unskilled Labor 2 20.81 342.24 14,241.46

Sub-total for A P 49,361.00

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)
For Excavation Work
a. Bulldozer, D6H Series II PSDS/DD 1 17.27 27,032.00 466,820.68
b. Backhoe (0.80 cu.m.) 1 17.27 12,296.00 212,341.93
c. Dump Truck (12 cu.yd.) 2 17.27 11,360.00 392,355.94

Spreading and Compaction

a. Motorized Road Grader (140 hp), G170A 1 20.81 17,384.00 361,695.85
b. Vibratory Roller (10 mt), SD100C 1 20.81 14,768.00 307,266.70
c. Water Truck/Pump (16000 L) 1 5.20 19,600.00 101,950.63

Sub-total for B P 1,842,431.72

C. Total (A+B) 1,891,792.72
D. Output/day 400.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 1,891,792.72
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 189,179.27
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 151,343.42
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 111,615.77
J. Total Unit Cost 281.64
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 105(1)a Subgrade Preparation

Unit of Measurement: sq.m.
Output per hour: 300.00
Quantity: 30,480.00 Variable Width

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 12.70 611.92 7,771.38

b. Unskilled Labor 2 12.70 342.24 8,692.90

Sub-total for A P 16,464.28

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Motorized Road Grader (140 hp), G710A 1 12.70 17,384.00 220,776.80

b. Vibratory Roller (10 mt), SD100DC 1 12.70 14,768.00 187,553.60
c. Water Truck/Pump (16000 L) 1 3.18 19,600.00 62,230.00

Sub-total for B P 470,560.40

C. Total (A+B) 487,024.68
D. Output/day 2,400.00 sq.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 487,024.68
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 48,702.47
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 38,961.97
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 28,734.46
J. Total Unit Cost 19.80
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 200(1) Aggregate Subbase Course

Unit of Measurement: cu.m.
Output per hour: 50.00
Quantity: 12,495.00 0.30 m. thk. (min.), Compacted Volume

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 31.24 611.92 19,114.85

b. Unskilled Labor 2 31.24 342.24 21,381.44

Sub-total for A P 40,496.30

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Motorized Road Grader (140 hp), G710A 1 31.24 17,384.00 543,032.70

b. Vibratory Roller (10 mt), SD100DC 1 31.24 14,768.00 461,315.40
c. Water Truck/Pump (16000 L) 1 7.81 19,600.00 153,063.75

Sub-total for B P 1,157,411.85

C. Total (A+B) 1,197,908.15
D. Output/day 400.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Aggregate Subbase Course 14,369.25 cu.m. 897.26 12,892,953.26

(w/ 15% Shrinkage Factor)

Sub-total for E P 12,892,953.26

F. Direct Cost (C + E) 14,090,861.40
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 1,409,086.14
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 1,127,268.91
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 831,360.82
J. Total Unit Cost 1,397.25
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 300(1) Aggregate Surface Course

Unit of Measurement: cu.m.
Output per hour: 50.00
0.15 m. thk. For shouldering, Compacted
Quantity: 1,574.50
Volume

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 3.94 611.92 2,408.67

b. Unskilled Labor 2 3.94 342.24 2,694.28

Sub-total for A P 5,102.95

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Motorized Road Grader (140 hp), G710A 1 3.94 17,384.00 68,427.77

b. Vibratory Roller (10 mt), SD100DC 1 3.94 14,768.00 58,130.54
c. Water Truck/Pump (16000 L) 1 0.98 19,600.00 19,287.63

Sub-total for B P 145,845.94

C. Total (A+B) 150,948.89
D. Output/day 400.00 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Uncrushed Aggregate Surface Course 1,810.68 cu.m. 1,145.38 2,073,910.93

(w/ 15% Shrinkage Factor)

Sub-total for E P 2,073,910.93

F. Direct Cost (C + E) 2,224,859.82
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 222,485.98
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 177,988.79
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 131,266.73
J. Total Unit Cost 1,750.78
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 311(1)e1 Portland Cement Concrete Pavement, 280 mm. thk.
Unit of Measurement: sq.m.
Output per hour: 115.00
Quantity: 21,319.00 0.28 m. thk., includes widening

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 23.17 611.92 14,179.92

b. Leadman 2 23.17 561.36 26,016.60
b. Skilled Labor 8 23.17 443.20 82,161.57
c. Unskilled Labor 24 23.17 342.24 190,336.03

use double gang of labor and equipment

Sub-total for A P 312,694.12

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Transit Mixer (5 cu.m.) 8 23.17 10,544.00 1,954,674.23

b. Concrete Vibrator 4 23.17 730.00 67,664.65
c. Concrete Batch Plant (30 cu.m.) 2 23.17 14,076.00 652,361.40
d. Payloader (1.50 cu.m.), LX80-2C 2 23.17 13,864.00 642,536.12
e. Concrete Screeder (5.5 hp) 2 23.17 4,360.00 202,067.04
f. Water truck/Pump (16000 L) 2 23.17 19,600.00 908,374.78
g. Concrete Saw (7.5 hp), 14" Blade Ø 2 23.17 261.04 12,098.07
h. Bar Cutter, Single Phase 2 2.32 1,758.00 8,147.57
Minor Tools 5% of Labor 15,634.71

Sub-total for B P 4,463,558.57

C. Total (A+B) 4,776,252.68
D. Output/day 920.00 sq.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Reinforcing Steel Bar 10,659.50 kg. 38.00 405,061.00

b. Curing Compound 6,182.51 L 35.00 216,387.85
c. Asphalt Sealant 3,624.23 L 100.00 362,423.00
d. Steel Forms (Rental) 9,806.74 m 60.00 588,404.40
e. Sand 3,283.13 cu.m. 1,311.38 4,305,425.77
f. Gravel 5,969.32 cu.m. 1,311.38 7,828,046.86
g. Cement 56,708.54 bag 271.00 15,368,014.34
h. Concrete Saw (Diamond Blade 14" Ø) 3.20 pc. 8,000.00 25,582.80
i. Pipe Sleeve, 2" Ø 166.29 m. 101.67 16,905.97
j. Grease/Tar 166.29 L 112.50 18,707.42

Sub-total for E P 29,134,959.41

F. Direct Cost (C + E) 33,911,212.10
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 3,391,121.21
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 2,712,896.97
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 2,000,761.51
J. Total Unit Cost 1,970.82
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 404(1b) Reinforcing Steel Bar, Grade 60

Unit of Measurement: kg.
Output per hour: 180.00
Quantity: 18,479.00 For RCBC

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 12.83 611.92 7,852.55

b. Skilled Labor 2 12.83 443.20 11,374.85
c. Unskilled Labor 8 12.83 342.24 35,134.74

Sub-total for A P 54,362.14

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Bar Cutter 1 6.42 1,758.00 11,279.89

b. Bar Bender 1 6.42 2,812.00 18,042.69
c. Cargo Truck (9-10 mt) 1 1.92 9,696.00 18,663.79

Sub-total for B P 47,986.37

C. Total (A+B) 102,348.51
D. Output/day 1,440.00 kg./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Tie Wire (2% of RSB) 388.06 kg. 78.00 30,268.60

b. Reinforcing Steel Bar, Grade 60 19,402.95 kg. 40.00 776,118.00
(w/ 5% Wastage)

Sub-total for E P 806,386.60

F. Direct Cost (C + E) 908,735.11
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 90,873.51
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 72,698.81
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 53,615.37
J. Total Unit Cost 60.93
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 405(1a3) Structural Concrete, Class "A "

Unit of Measurement: cu.m.
Output per hour: 1.40
Quantity: 214.00 For RCBC

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 19.11 611.92 11,692.04

b. Skilled Labor 4 19.11 443.20 33,873.14
c. Unskilled Labor 8 19.11 342.24 52,313.83

Installation/Removal of Formworks
a. Skilled Labor 4 19.11 443.20 33,873.14
b. Unskilled Labor 8 19.11 342.24 52,313.83

Sub-total for A P 184,065.99

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. One Bagger Mixer 1 19.11 1,376.00 26,291.43

b. Concrete Vibrator 1 19.11 730.00 13,948.21
c. Water Truck/Pump (16000 L) 1 1.91 19,600.00 37,450.00
Minor Tools 5% of Labor Cost 9,203.30

Sub-total for B P 86,892.94

C. Total (A+B) 270,958.93
D. Output/day 11.20 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Lumber, Good - 4 uses 14,980.00 bd.ft. 37.00 138,565.00

b. Marine Plywood (1/2" x 4' x 8') - 4 uses 342.40 pc. 880.00 75,328.00
c. Assorted CWN (1 kg/100 bd.ft. of Lumber) 149.80 kg. 50.00 7,490.00
d. Cement 2,033.00 bag 271.00 550,943.00
e. Sand 107.00 cu.m. 1,311.38 140,317.66
f. Gravel 214.00 cu.m. 1,311.38 280,635.32

Sub-total for E P 1,193,278.98

F. Direct Cost (C + E) 1,464,237.91
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 146,423.79
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 117,139.03
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 86,390.04
J. Total Unit Cost 8,477.53
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 407(8) Concrete Structural (Lean Concrete)

Unit of Measurement: cu.m.
Output per hour: 1.40
Quantity: 15.00 For RCBC

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 1.34 611.92 819.54

c. Skilled Labor 1 1.34 443.20 593.57
d. Unskilled Labor 2 1.34 342.24 916.71

Sub-total for A P 2,329.82

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. One Bagger Mixer 1 1.34 1,376.00 1,842.86

b. Concrete Vibrator 1 1.34 730.00 977.68
c. Water Truck/Pump (16000 L) 1 0.13 19,600.00 2,625.00

Sub-total for B P 5,445.54

C. Total (A+B) 7,775.36
D. Output/day 11.20 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Cement 142.50 bag 271.00 9,654.38

b. Sand 7.50 cu.m. 1,444.15 2,707.78
c. Gravel 15.00 cu.m. 1,444.15 21,662.25

Sub-total for E P 34,024.41

F. Direct Cost (C + E) 41,799.76
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 4,179.98
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 3,343.98
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 2,466.19
J. Total Unit Cost 3,452.66
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 500(1)a3 R.C. Culvert Pipe, 910 mm. dia.

Unit of Measurement: ln.m.
Output per hour: 1.00
Quantity: 72.00 Class IV, Wall B, AASHTO M-170-85

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 5.13 611.92 3,139.15

b. Skilled Labor 2 5.13 443.20 4,547.23
c. Unskilled Labor 4 5.13 342.24 7,022.76

Sub-total for A P 14,709.15

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Backhoe 1 2.61 12,296.00 32,092.56

b. Plate Compactor 1 2.61 984.00 2,568.24
Minor Tools 10% of Labor Cost 1,470.91

Sub-total for B P 36,131.71

C. Total (A+B) 50,840.86
D. Output/day 8.00 ln.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Cement 77.76 bag 271.00 21,072.96

b. Sand 4.39 cu.m. 1,311.38 5,759.58
c. Sand Bedding/Selected Sandy Soil 9.22 cu.m. 1,311.38 12,085.68
d. RC Pipes (910mm dia) 72.00 pc. 1,665.00 119,880.00

Sub-total for E P 158,798.22

F. Direct Cost (C + E) 209,639.08
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 20,963.91
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 16,771.13
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 12,368.71
J. Total Unit Cost 3,607.54
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 505(5) Grouted Riprap, Class 'A'

Unit of Measurement: cu.m.
Output per hour: 1.25
Quantity: 32.00 Headwall apron

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 3.20 611.92 1,958.14

c. Skilled Labor 2 3.20 443.20 2,836.48
d. Unskilled Labor 8 3.20 342.24 8,761.34

Sub-total for A P 13,555.97

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. One Bagger Mixer 1 3.20 1,376.00 4,403.20

b. Water Truck/Pump (16000 L) 1 0.16 19,600.00 3,136.00
Minor Tools 5% of Labor 677.80

Sub-total for B P 8,217.00

C. Total (A+B) 21,772.97
D. Output/day 10.00 cu.m./day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials

a. Cement 96.00 bag 271.00 26,016.00

b. Sand 8.00 cu.m. 1,311.38 10,491.04
c. Gravel 0.48 cu.m. 1,311.38 629.46
d. Weep Holes (PVC) 9.60 m. 101.67 976.00
e. Filter Cloth 0.48 sq.m. 160.00 76.80
f. Boulders (15 - 25 kg.) 33.60 cu.m. 1,510.38 50,748.77
Miscellaneous 1% of Materials Cost 889.38

Sub-total for E P 89,827.45

F. Direct Cost (C + E) 111,600.42
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 11,160.04
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 8,928.03
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 6,584.42
J. Total Unit Cost 4,321.03
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 506(1) Stone Masonry

Unit of Measurement: cu.m.
Output per hour: 1.60
Quantity: 90.00 For headwall and wingwall

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 7.03 611.92 4,302.56

b. Skilled Labor 2 7.03 443.20 6,232.50
c. Unskilled Labor 8 7.03 342.24 19,251.00

Sub-total for A P 29,786.06

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. One Bagger Mixer 1 7.03 1,376.00 9,675.00

b. Water Truck/Pump (16000 L) 1 0.35 19,600.00 6,890.63
c. Backhoe (Wheel Type 0.28 cu.m.) 1 0.70 12,296.00 8,645.63
Minor Tools 10% of Labor 2,978.61

Sub-total for B P 28,189.86

C. Total (A+B) 57,975.92
D. Output/day 12.80 cu.m./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Cement 495.00 bag 271.00 134,145.00

b. Sand 27.00 cu.m. 1,311.38 35,407.26
c. Gravel Fill 1.80 cu.m. 1,311.38 2,360.48
d. Weep Holes (PVC) 27.00 m. 101.67 2,745.00
e. Filter Cloth 1.35 sq.m. 160.00 216.00
f. Boulders (15 - 25 kg.) 94.50 cu.m. 1,510.38 142,730.91
Miscellaneous 1% of Materials Cost 3,176.05

Sub-total for E P 320,780.70

F. Direct Cost (C + E) 378,756.62
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 37,875.66
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 30,300.53
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 22,346.64
J. Total Unit Cost 5,214.22
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 611(1) Trees (Furnishing & Transplanting)

Unit of Measurement: each
Output per hour: 1.00
Dia. Not less than 1.50 cm. & height not
Quantity: 173.00
less than 1.50 cm.

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 21.63 611.92 13,232.77

c. Skilled Labor 1 21.63 443.20 9,584.20
d. Unskilled Labor 2 21.63 342.24 14,801.88

Sub-total for A P 37,618.85

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Cargo Truck/Delivery Truck (2-5 mt) 1 21.63 6,264.00 135,459.00

b. Backhoe (0.80 cu.m.) 1 21.63 12,296.00 265,901.00
c. Water Truck/Pump (16000 L) 1 10.81 19,600.00 211,925.00
Minor Tools 10% of Labor 3,761.89

Sub-total for B P 617,046.89

C. Total (A+B) 654,665.74
D. Output/day 8.00 each/day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials

a. Trees (Delivered at Site) 173.00 pc. 33.00 5,709.00

b. Fertilizers 519.00 kg. 26.00 13,494.00
c. Bamboo Pole 519.00 pc. 10.00 5,190.00
d. Polyethylene 519.00 sq.m. 40.00 20,760.00
e. Tie Wire 43.25 kg. 78.00 3,373.50

Sub-total for E P 42,817.50

F. Direct Cost (C + E) 697,483.24
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 69,748.32
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 55,798.66
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 41,151.51
J. Total Unit Cost 4,995.27
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: 612(1) Reflectorized Thermoplastic Pavement Markings (White)

Unit of Measurement: sq.m.
Output per hour: 25.00
Quantity: 955.00 For Center Lines & Edge Lines

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 4.78 611.92 2,921.92

b. Skilled Labor 2 4.78 443.20 4,232.56
c. Unskilled Labor 6 4.78 342.24 9,805.18

Sub-total for A P 16,959.65

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Cargo Truck/Delivery Truck (2-5 mt) 1 4.78 6,264.00 29,910.60

b. Applicator Machine 1 4.78 750.00 3,581.25
c. Kneading Machine 1 4.78 1,500.00 7,162.50
Minor Tools 10% of Labor 1,695.97

Sub-total for B P 42,350.32

C. Total (A+B) 59,309.97
D. Output/day 200.00 sq.m./day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials

a. Thermoplastic Paint (White) 310.38 bag 1,585.00 491,944.38

b. Glass Beads 31.52 bag 2,500.00 78,787.50
c. Primer 114.60 L 160.00 18,336.00
d. LPG (50 kg) 3.82 cyl. 3,450.00 13,179.00
e. LPG (12 kg) 1.91 cyl. 828.00 1,581.48
f. Calsumine 119.38 kg. 30.00 3,581.25
Miscellaneous 5% of Materials Cost 30,370.48

Sub-total for E P 637,780.09

F. Direct Cost (C + E) 697,090.05
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 69,709.01
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 55,767.20
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 41,128.31
J. Total Unit Cost 904.39
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: A.1.1(3) Bunkhouse, 7.00 m. x 9.00 m.

Unit of Measurement: L.S.
Output per hour:
For Government Field Office (7.00 m. x
Quantity: 1.00
9.00 m.)

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 8.00 611.92 4,895.36

b. Mason 3 8.00 443.20 10,636.80
c. Carpenter 3 8.00 443.20 10,636.80
d. Laborer 6 8.00 342.24 16,427.52

Sub-total for A P 42,596.48

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. One Bagger Mixer 1 6.00 - -

b. Water Truck 1 1.00 - -
Minor Tools 10% of Labor 4,259.65

Sub-total for B P 4,259.65

C. Total (A+B) 46,856.13
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

I. Earthworks (Excavation, Embankment, Bedding)

a. Gravel Bedding 3.50 cu.m. 1,311.38 4,589.83
b. Selected Fill 10.00 cu.m. 872.38 8,723.80
c. Soil Poisoning 2.50 L 1,900.00 4,750.00
II. Concrete Works (Footing, Columns, Beams & Slab on Grade)
a. Portland Cement 90.00 bag 271.00 24,390.00
b. Crushed Gravel 21.00 cu.m. 1,311.38 27,538.98
c. Washed Sand 18.00 cu.m. 1,311.38 23,604.84
III. Reinforcing Bars(Footing Columns, Beams, & Slabs on Grade)
a. Deformed Round Bar, Grade 40 435.00 kg. 38.00 16,530.00
b. No. 16 GI Tie Wire 20.00 kg. 78.00 1,560.00
IV. Formworks (Columns & Beams)
a. Coco Lumber 400.00 bd.ft. 15.00 6,000.00
b. Ordinary Plywood, 1/4"x4'x8' 18.00 pc. 385.00 6,930.00
c. CWN, Assorted 5.00 kg. 50.00 250.00
V. Masonry Works (masonry walls & plastering)
a. CHB 6" thk 650.00 pc. 16.00 10,400.00
b. Portland Cement 45.00 bag 271.00 12,195.00
c. Washed Sand 8.00 cu.m. 1,311.38 10,491.04
d. 10mm dia. X 6m RSB 65.00 kg. 38.00 2,470.00
e. No. 16 GI Tie Wire 2.50 kg. 78.00 195.00
VI. Doors and Windows
a. D-1, Hollow Core Flush Type swing door, 2.00 set 1,765.26 3,530.52
complete w/ accessories, 0.90mx2.1m
b. W-1, Jalousie window, 1.4m x 1.2m 2.00 set 924.00 1,848.00
c. W-2, Jalousie window, 2.8m x 1.2m 2.00 set 1,848.00 3,696.00

Sub-total for E P 169,693.01

Sub-total for E (I + II + III) P 318,593.94
F. Direct Cost (C + E) 365,450.07
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 36,545.01
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 29,236.01
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 21,561.55
J. Total Unit Cost 452,792.63
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: A.1.1(3) Bunkhouse, 7.00 m. x 9.00 m.

Unit of Measurement: L.S.
Output per hour:
For Government Field Office (7.00 m. x
Quantity: 1.00
9.00 m.)

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 16.00 611.92

b. Mason 3 16.00 443.20
c. Carpenter 3 16.00 443.20
d. Laborer 6 16.00 342.24

Sub-total for A P -
No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. One Bagger Mixer 1 5.00 1,376.00

b. Water Truck 1 1.00 19,600.00
Minor Tools 10% of Labor -

Sub-total for B P -
C. Total (A+B) -
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

VII. Steel Works

a. 65 x 65 x 6mm. L 350.00 kg. 48.00 16,800.00
b. 50 x 50 x 6mm. L 250.00 kg. 48.00 12,000.00
c. 50 x 50 x 4mm. L 100.00 kg. 48.00 4,800.00
d. Purlins C- 150 x 50 x 3mm. 18.00 kg. 48.00 864.00
e. 16mm dia. Cross bracing 35.00 kg. 38.00 1,330.00
f. 16mm dia. Turn buckle 20.00 pc. 118.00 2,360.00
g. 12mm thk base plate 25.00 kg. 47.00 1,175.00
h. 10mm thk batten plate 15.00 kg 47.00 705.00
i. 10mm dia. Sag rod 10.00 kg. 38.00 380.00
j. 20mm dia. X 350 mm anchor bolts 10.00 pc. 36.00 360.00
k. Welding Rod 15.00 kg. 149.00 2,235.00
l. Primer, Zinc Cromate 5.00 gal. 531.00 2,655.00
VIII Roofing Works
a. Pre-painted GI Roofing Sheet long span 55.00 sq.m. 420.00 23,100.00
b. Pre-painted ridge roll ga 24, 0.60m width 10.00 ln.m. 189.00 1,890.00
c. Pre-painted flashing, ga. 24 2.00 ln.m. 189.00 378.00
d. Teckscrew 11/2" 1,000.00 pc. 1.25 1,250.00
e. Roof Sealant 2.00 L 242.84 485.68
IX. Carpentry Works
a. Rough Lumber, sun dried tanguile 500.00 bd.ft. 37.00 18,500.00
b. Plywood, ordinary 1/4" x 4' x 8' 30.00 pc. 350.00 10,500.00
c. Finishing Nails 5.00 kg. 90.00 450.00
d. Common Wire Nails 10.00 kg. 50.00 500.00
e. Wood Preservative Brown 5.00 L 398.00 1,990.00

Sub-total for E P 104,707.68

F. Direct Cost (C + E)
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016
J. Total Unit Cost
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: A.1.1(3) Bunkhouse, 7.00 m. x 9.00 m.

Unit of Measurement: L.S.
Output per hour:
For Government Field Office (7.00 m. x
Quantity: 1.00
9.00 m.)

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

Sub-total for A P -
No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

Sub-total for B P -
C. Total (A+B) -
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

X. Electrical Works
a. 2 x 40w Flourescent lighting fixtures 5.00 set 1,030.00 5,150.00
b. Porcelain Ceiling Outlet w/ female socket 2.00 pc 50.00 100.00
c. Duplex Convinience outlet 3.00 pc 170.00 510.00
d. two gang switch 3.00 pc 132.00 396.00
e. 3.5mm2 thw 3.00 roll 3,600.00 10,800.00
f. 8.00mm2 thw 25.00 m 69.33 1,733.25
g. 15mm dia. PVC pipe 20.00 pc 73.00 1,460.00
h. 15mm dia. PVC Coupling 25.00 pc 16.00 400.00
i. 15mm dia. PVC Elbow 25.00 pc 26.00 650.00
j. 15mm dia. PVC Clamp 55.00 pc 8.00 440.00
k. 20mm dia. RSC Pipe 4.00 pc 240.00 960.00
l. 20mm dia. RSC Coupling 3.00 pc 36.00 108.00
m. 20mm dia. RSC elbow 3.00 pc 30.00 90.00
n. 20mm dia. RSC Clamp 10.00 pc 18.00 180.00
o. 20mm dia. Service entrance cap 2.00 pc 100.00 200.00
p. wire holder 2.00 pc 50.00 100.00
q. utility box 7.00 pc 32.00 224.00
r. octagonal box 8.00 pc 34.00 272.00
s. electrical tape (big) 7.00 pc 31.00 217.00
t. panel board (side main w/ braches) 2.00 set 1,627.00 3,254.00
XI. Plumbing Works
a. Water Closet (include. Fitting & Accessories) 1.00 set 7,353.00 7,353.00
b. Lavatory (include fitting & Accessories) 1.00 set 6,615.00 6,615.00
c. 1/2" GI Pipe S-40 2.00 pc 321.00 642.00
d. 1/2" Water Faucet 2.00 pc 166.00 332.00
e. 1/2" Assorted Connector 8.00 pc 19.00 152.00
f. 4" PVC series 1000 1.00 pc 640.00 640.00
g. 2" PVC series 1000 1.00 pc 305.00 305.00
h. 4" PVC assorted Connector 6.00 pc 77.00 462.00
i. 2" PVC assorted Connector 8.00 pc 56.00 448.00

Sub-total for E P 44,193.25

F. Direct Cost (C + E)
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016
J. Total Unit Cost
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: A.1.1(11) Provision of Furnitures/Fixtures, Equipment and Appliances for the Field Office for the Field
Engineer
Unit of Measurement: L.S.
Output per hour:
Quantity: 1.00

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

Sub-total for A P -
No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

Sub-total for B P -
C. Total (A+B) -
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials
Office Equipment/Facilities & Supplies
Electric Desk Fan 1.00 unit 1,370.00 1,370.00
Folding Beds, Good Quality 2.00 each 2,700.00 5,400.00
pillows w/ pillow cases, fitted sheets and blanket 2.00 each 5,000.00 10,000.00
Double burner gas stove (Gasul) 1.00 unit 3,700.00 3,700.00
10 cups Rice Cooker 1.00 unit 2,500.00 2,500.00
Aluminum Cookware 1.00 set 3,500.00 3,500.00
Plate, Glass, Spoon and fork 1.00 dozen 2,000.00 2,000.00
6 seater dinning table 1.00 each 2,800.00 2,800.00
Monoblock w/ Backrest chair 2.00 dozen 2,500.00 5,000.00
Plastic Pail & Basin 2.00 pc. 250.00 500.00
White Board 1.00 Unit 3,000.00 3,000.00
Bond Paper (Long) 20.00 ream 300.00 6,000.00
Bond Paper (Short) 20.00 ream 270.00 5,400.00
Yellow Pad 6.00 pad 35.00 210.00
White Board Marker 10.00 pc. 75.00 750.00
Sign Pen (assorted color) 2.00 dozen 580.00 1,160.00
Ballpen (assorted color) 4.00 box 180.00 720.00
Mechanical Pencil 6.00 unit 350.00 2,100.00
Pencil Lead, No. 5 4.00 box 145.00 580.00
Puncher 1.00 unit 250.00 250.00
Staple Pad w/ wire 2.00 unit 275.00 550.00
Cutter Blade 2.00 box 240.00 480.00
Scotch Tape 10.00 roll 45.00 450.00
Brown Envelop 7.00 dozen 125.00 875.00
Folder, Long 7.00 dozen 85.00 595.00
Folder, Short 7.00 dozen 70.00 490.00
Data File Folder 12.00 pc. 85.00 1,020.00
Digital Camera 1.00 set 9,089.41 9,089.41
Cellphone 1.00 set 10,000.00 10,000.00
Lighting/Water Fixtures
a. Electrical Bill 6.33 mos. 3,000.00 19,000.00
b. Water Bill 6.33 mos. 1,500.00 9,500.00
c. LPG (11 kg) 6.33 mos. 1,000.00 6,333.33

Sub-total for E P 115,322.74

F. Direct Cost (C + E) 115,322.74
G. Overhead, Contingencies and Miscellaneous per D.O. 197, s. 2016 -
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 9,225.82
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 6,227.43
J. Total Unit Cost 130,775.99
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: B.5 Project Billboard/Signboard

Unit of Measurement: each
Output per hour:
Quantity: 2.00 Per D.O. 141, s. 2016

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Const. Foreman 1 2.00 611.92 1,223.84

b. Skilled Labor 1 2.00 443.20 886.40
c. Unskilled Labor 2 2.00 342.24 1,368.96

Sub-total for A P 3,479.20

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

Sub-total for B P -
C. Total (A+B) 3,479.20
D. Output/day - each/day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials
a. Ordinary Plywood 1/2" thk. x 4' x 8' 2.00 pc. 690.00 1,380.00
b. Tarpaulin (4' x 8') 2.00 pc. 800.00 1,600.00
c. Assorted Lumber 100.00 bd.ft. 37.00 3,700.00
d. Assorted CW Nails 2.00 kg. 50.00 100.00

Sub-total for E P 6,780.00

F. Direct Cost (C + E) 10,259.20
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 1,025.92
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 820.74
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 605.29
J. Total Unit Cost 6,355.57
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: B.7 Occupation Safety and Health Program

Unit of Measurement: month
Output per hour:
Quantity: 6.33

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Safety Practioner 1 190.00 611.92 116,264.80

b. First Aider 1 95.00 443.20 42,104.00
C. Flagman ( 2 per shift ) 6 190.00 342.24 390,153.60

Sub-total for A P 548,522.40

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)
a. Warning Signs and Barricades 45,000.00

Sub-total for B P 45,000.00

C. Total (A+B) 593,522.40
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials
a. Rubber Boots (Long w/ steel toe, Black) 24.00 pair 400.00 9,600.00
b. Working Gloves (Maong Material) 24.00 pair 15.00 360.00
c. Rain Coats (Reinforced, Hip Length) 24.00 pc. 100.00 2,400.00
d. Safety Hats 24.00 pc, 600.00 14,400.00

Sub-total for E P 26,760.00

F. Direct Cost (C + E) 620,282.40
G. Overhead, Contingencies and Miscellaneous per D.O. 197, s. 2016 -
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 49,622.59
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 33,495.25
J. Total Unit Cost 111,063.20
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: B.9 Mobilization & Demobilization

Unit of Measurement: L.S.
Output per hour:
Quantity: 1.00

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

Sub-total for A P -
No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)
a. Low Bed Trailer 1 2.00 34,043.00 68,086.00
b. Water Truck 1 4.00 19,600.00 78,400.00
c. Backhoe 1 4.00 12,296.00 49,184.00
d. Bulldozer 1 3.00 27,032.00 81,096.00
e. Dumptruck 4 4.00 11,360.00 181,760.00
f. Payloader 1 4.00 13,864.00 55,456.00
g. Road Grader 1 4.00 17,384.00 69,536.00
h. Road Roller 1 2.00 13,216.00 26,432.00

Sub-total for B P 609,950.00

C. Total (A+B) 609,950.00
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

Sub-total for E P -
F. Direct Cost (C + E) 609,950.00
G. Overhead, Contingencies and Miscellaneous per D.O. 197, s. 2016 -
H. Contractor's Profit(CP) per D.O. 197, s. 2016 -
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 30,497.50
J. Total Unit Cost 640,447.50
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: B.4(1) Construction Survey & Staking

Unit of Measurement: km.
Output per hour: 0.04
Quantity: 3.212

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

For Field Works

a. Geodetic Engineer 1 10.04 833.31 8,364.35
b. Skilled Laborer 3 10.04 443.20 13,345.86
c. Laborer 3 10.04 342.24 10,305.70

For Office Works

a. Geodetic Engineer 1 30.11 833.31 25,093.05
b. Skilled Laborer 2 30.11 443.20 26,691.72

Sub-total for A P 83,800.68

No. of
Name and Capacity No. of Days Daily Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

a. Total Station w/ complete accessories 1 10.04 800.00 8,030.00

Minor Tools 10% of Labor 8,380.07

Sub-total for B P 16,410.07

C. Total (A+B) 100,210.75
D. Output/day 0.32 km./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials
a. Standard Stake Plan (800 mm x 910 mm) 50.00 pc 400.00 20,000.00
b. Blue Printing 250.00 pc 15.00 3,750.00
Miscellaneous 5% of Materials Cost 1,187.50

Sub-total for E P 24,937.50

F. Direct Cost (C + E) 125,148.25
G. Overhead, Contingencies and Miscellaneous 10% per D.O. 197, s. 2016 12,514.82
H. Contractor's Profit(CP) 8% per D.O. 197, s. 2016 10,011.86
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 7,383.75
J. Total Unit Cost 48,274.81
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa Road,
Zamboanga City (1st LD)

Item No./Description: A.1.2(5) Operation and Maintenance of 4x4 Pick Up Type Service Vehicle for the Engineer
Unit of Measurement: month
Output per hour:
Quantity: 6.33

Designation No. of Persons No. of Days Daily Rate Amount

A. Labor

a. Driver 1 190 422.32 80,240.80

Sub-total for A P 80,240.80

No. of
Name and Capacity No. of Months Monthly Rate Amount
Equipment
B. Equipment, (2014 ACEL Rates)

Sub-total for B P -
C. Total (A+B) 80,240.80
D. Output/day - L.S./day
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials

a. Diesel 5,700.00 L 31.00 176,700.00

b. Spare Parts 1.00 L.S. 50,000.00 50,000.00
c. Engine Oil & Lubricants 1.00 L.S. 26,505.00 26,505.00
d. Miscellaneous 1.00 L.S. 45,000.00 45,000.00

Sub-total for E P 298,205.00

F. Direct Cost (C + E) 378,445.80
G. Overhead, Contingencies and Miscellaneous per D.O. 197, s. 2016 -
H. Contractor's Profit(CP) per D.O. 197, s. 2016 -
I. Value Added Tax (VAT) 5% per D.O. 197, s. 2016 18,922.29
J. Total Unit Cost 62,742.33
 Republic of the Philippines
Department of Public Works and Highways
Bureau : DPWH
Region : IX
District/ City : Zamboanga City

PROGRAM OF WORK
(For all types of Project)
Date : October 17, 2016

NAME OF PROJECT : Appropriation : P 79,270,000.00

Improvement/Widening of National Roads Zamboanga City - Labuan - Source of Funds : CY-2017 GAA
Limpapa Road, Zamboanga City (1st LD) Issued Obligated Authority :
LOCATION: Released :
Zamboanga City Cal. Days to Complete : 190 Calendar Days

PROJECT CATEGORY : Desirable Starting Date : upon approval

Mode of Implementation : by contract
NATIONAL ROAD

PROJECT DESCRIPTION : Station Limits:

Scope of Work : Road Widening I K1966+780.00 - K1967+588.00
Road Width : 6.70 m. II K1967+633.00 - K1969+027.00
Roadbed Width : 12.00 m. III K1969+170.00 - K1970+180.00
Subbase Course : 0.30 m. thk.
Surface Course : 0.15 m. thk. Net Length: 3,212.00 ln.m.
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.

Dump Truck 12 Water Pump 1 Project Engineer 1

Transti Mixer 4 Concrete Screeder 1 Materials Engineer 1
Bulldozer 2 Concrete Vibrator 2 Geometric Surveyor 1
Backhoe 3 Concrete Cutter 2 Foreman 1
Road Grader 2 Bar Cutter 1 Materials Lab. Tech. 1
Road Roller 2 Bar Bender 1 Mason 12
Payloader 4 One Bagger Mixer 2 Carpenter 8
Water Truck 2 Batching Plant 1 Laborers (Skilled) 20
Water Tank 2 Plate Compactor 1 Laborers (Unskilled) 30
Kneading Machine 1 Cargo Truck 1 Safety Practitioner 1
Applicator Machine 1
ESTIMATED COST OF PROPOSED WORK
% OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
PART A - FACILITIES FOR THE ENGINEER
A.1.1(3) Bunkhouse, 7.00 m. x 9.00 m. 0.60 L.S. 1.00 365,450.07 365,450.07
Provision of Furnitures/Fixtures, Equipment and Appliances
A.1.1(11) 0.19 L.S. 1.00 115,322.74 115,322.74
for the Field Office for the Field Engineer
Operation and Maintenance of 4x4 Pick Up Type Service
A.1.2(5) 0.62 month 6.33 378,445.80 59,754.60
Vehicle for the Engineer

PART B - OTHER GENERAL REQUIREMENTS

B.4(1) Construction Survey & Staking 0.21 km. 3.21 125,148.25 38,962.72
B.5 Project Billboard/Signboard 0.02 each 2.00 10,259.20 5,129.60
B.7 Occupation Safety and Health Program 1.02 month 6.33 620,282.40 97,939.33
B.9 Mobilization & Demobilization 1.00 L.S. 1.00 609,950.00 609,950.00
PART C - EARTHWORKS
101(3)b2 Removal of Existing PCCP 0.01 sq.m. 38.00 4,388.39 115.48
101(4)a Removal of Existing RCPC 0.01 ln.m. 13.00 4,784.00 368.00
101(6)a Removal of Existing Grouted Riprap 0.09 ln.m. 121.50 56,125.16 461.94
101(6)b Removal of Existing Lined Canal 0.09 cu.m. 37.00 53,241.98 1,438.97
101(8) Removal of Existing Guardrails 0.07 ln.m. 1,052.00 40,399.43 38.40
101(9) Removal of Existing Guardrail Posts 0.04 each 277.00 26,593.73 96.01
102(2) Surplus Common Excavation 2.04 cu.m. 8,475.00 1,243,562.18 146.73
103(1)a Structure Excavation 0.17 cu.m. 459.00 105,623.08 230.12
103(3) Foundation Fill 0.03 cu.m. 10.00 18,439.84 1,843.98
103(6)a Pipe Culvert and Drain Excavation 0.04 cu.m. 99.00 22,781.45 230.12
104(1)a1 Embankment, from Excavation 3.11 cu.m. 8,322.50 1,891,792.72 227.31
105(1)a Subgrade Preparation 0.80 sq.m. 30,480.00 487,024.68 15.98
 % OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
PART D - SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 23.13 cu.m. 12,495.00 14,090,861.40 1,127.72
PART E - SURFACE COURSES
300(1) Aggregate Surface Course 3.65 cu.m. 1,574.50 2,224,859.82 1,413.06
311(1)e1 Portland Cement Concrete Pavement, 280 mm. thk. 55.67 sq.m. 21,319.00 33,911,212.10 1,590.66
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1b) Reinforcing Steel Bar, Grade 60 1.49 kg. 18,479.00 908,735.11 49.18
405(1a3) Structural Concrete, Class "A " 2.40 cu.m. 214.00 1,464,237.91 6,842.23
407(8) Concrete Structural (Lean Concrete) 0.07 cu.m. 15.00 41,799.76 2,786.65
500(1)a3 R.C. Culvert Pipe, 910 mm. dia. 0.34 ln.m. 72.00 209,639.08 2,911.65
505(5) Grouted Riprap, Class 'A' 0.18 cu.m. 32.00 111,600.42 3,487.51
506(1) Stone Masonry 0.62 cu.m. 90.00 378,756.62 4,208.41
PART H - MISCELLANEOUS STRUCTURES
611(1) Trees (Furnishing & Transplanting) 1.14 each 173.00 697,483.24 4,031.70
612(1) Reflectorized Thermoplastic Pavement Markings (White) 1.14 sq.m. 955.00 697,090.05 729.94

TOTAL 100.00 P 60,915,890.60

NAME OF PROJECT : Improvement/Widening of National Roads Zamboanga City - Labuan - Limpapa
Road, Zamboanga City (1st LD)

Zamboanga City

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST

A.1. Labor 2.05 1,623,618.68

A.2. Equipment Expenses 13.99 11,091,824.33

A.3. Materials 60.81 48,200,447.60

SUB-TOTAL (DIRECT COST) 76.85 P 60,915,890.60

B. INDIRECT COST (Per D.O. # 197, s. 2016)

B.1. Overhead, Contingency & Misc. 7.47 5,919,188.97

(10 % Max. of D.C.)

B.2. Profit (8 % Max. of D.C.) 6.05 4,794,199.58

C. VAT (5% of D.C. and I.C. Per D.O. # 197, s. 2016) 4.52 3,581,463.96

SUBTOTAL (CONTRACT COST) 94.88 P 75,210,743.11

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (3.5%) 3.50 2,774,450.00

2. Detailed Engineering (1%)

3. Reserved for the Payment of RROW 1.62 1,284,806.89

4. Physical Reserved

TOTAL ESTIMATED PROJECT COST 100.00 P 79,270,000.00

Prepared : Checked :

ELWICK P. ACUÑA JERALD R. BARRERA

Engineer II Engineer II

Submitted : Recommending Approval :

LEONCIO B. SOLAMILLO CAYAMOMBAO D. DIA

Chief, Construction Division OIC - Assistant Regional Director

Approved :

JORGE U. SEBASTIAN, JR., CESO III

Regional Director