16,800 Bags With Indirect Cost

Republic of the Philippines
Province of Isabela
MUNICIPALITY OF QUEZON
--oOOo--
OFFICE OF THE MUNICIPAL ENGINEER
PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

ESTIMATED QUANTITIES
No. of bags of cement given = 3,000.00 bags

No. of bags = 380.00 kg/m³ x Volume of Conc.
Weight of 1 cement of bag(40 kg.)
16,800.00 = 380.00 x Vc
40.00
Vc = 1768.42 m³
Vc = Length x Width x Thickness

1768.42 = L x 5.00 x 0.15
L = 2357.89 m
Vc = Length x Width x Thickness

Vc = 2357.89 x 5.00 x 0.15
Vc = 1768.42 cu.m.
Road Construction
Width per lane : 2.50 m
No. of Lanes : 2.00
Width of Shoulder : 1.50 m
Thickness of surface road : 1.50 m
Length of Road : 2357.89 m
1. Clearing and Grubbing

V = 10.00 x 0.15 x 2357.89
= 3536.84 sq.m.
2. Road Excavation
V = 5.00 x 0.15 x 2357.89 x 0.20
= 353.68 cu.m.
Prepared by: Approved by:
Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Engineer Acting Municipal Engineer
Province of Isabela
--oOOo--
PROGRAM OF WORK/BUDGET COST
Project : PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

Location :
Station Limits : STA. 0+000 - STA. 0+421.05
Appropriation :
Source of Fund :
16800
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
A. EARTHWORKS 1.00 L.S. 61,989.48 61,989.48
B. ROAD CONSTRUCTION 1.00 L.S. 2,292,564.57 2,292,564.57
TOTAL DIRECT COST 2,354,554.06
BREAKDOWN OF EXPENDITURES 0
AS SUBMITTED AS SUBMITTED
1. Labor 95,494.74 A. Total Direct Cost 2,450,048.79
2. Materials 318,315.79 B. OCM & Profit
3. Rental of Equipment 2,036,238.27 C. Value Added Tax
4. Provisional Sum D. Total Construction Cost
5. OCM & Profit E. Eng'g & Admin. Overhead, %
6. Value Added Tax F. RROW Acquisition .
7. EAO, % G. Contingency 235,455.41
8. RROW Acquisition
9. Contingency 235,455.41
10. TOTAL ESTIMATED COST 2,685,504.20 H. TOTAL ESTIMATED COST 2,685,504.20
Prepared by:
Engr. ERNESTO G. LOPEZ JR.

Engineer
Noted by: Approved:
Hon. EDDIE C. SAKITING Engr. PHOEBE L. NARAG

Punong Barangay Municipal Engineer
Province of Isabela
--oOOo--
APPROVED BUDGET FOR THE CONTRACT

DESCRIPTION QTY UNIT ESTIMATED DIRECT COST OCM & PROFIT VAT TOTAL INDIRECT COST TOTAL COST
A. 16800.00 1.00 L.S.
61,989.48 61,989.48
B. ROAD CONSTRUCTION 1.00 L.S.
2,292,564.57 2,292,564.57
TOTAL 2,354,554.06 2,354,554.06
Prepared by: Approved:

Engineer Municipal Engineer
Province of Isabela
--oOOo--
APPROVED BUDGET FOR THE CONTRACT

DESCRIPTION QTY UNIT UNIT COST ESTIMATED DIRECT COST OCM & PROFIT VAT TOTAL INDIRECT COST TOTAL COST
A. EARTHWORKS
A.1. Clearing and Grubbing 3,536.84 sq.m. 9.53 33,689.94 33,689.94
A.2. Common Excavation 353.68 cu.m. 80.01 28,299.55 28,299.55
TOTAL OF PART B 61,989.48 61,989.48
B. ROAD CONSTRUCTION
B.1. Class "A" Concrete 1,768.42 cu.m. 1,296.39 2,292,564.57 2,292,564.57
TOTAL OF PART E 2,292,564.57 2,292,564.57
TOTAL 2,354,554.06
2,354,554.06

Province of Isabela
--oOOo--
Base Data of Hauling Distances of Construction Materials
Hauling Distances (km.)

Type I Type II Type III Type IV Type V
Base Cost/ Good Poorly
Item Description Source Location Quarry Fee Unit Good Poorly
Maintained Maintained Manual Total
Maintained Maintained
Concrete/ Concrete/ Hauling Distance
Gravel Road Gravel Road
Asphalt Asphalt
1 Cement Quezon, Isabela 276.00 bag 1.00 - - - 1.00
2 Sand & Gravel Pinukpok, Kalinga Quarry 120.00 cu.m. 40.00 - - 2.00 42.00
Prepared by: Approved by:

Province of Isabela
--oOOo--
DERIVATION OF UNIT COST

(FORCE ACCOUNT WORKS)
II. Equipment Rental

"Schedule "B" of the Revised Rental Rates"
EQUIPMENT RENTAL FUEL CONSUMPTION
1 160 HP DOZER 1,303.34 /hr. 17.00 lit/hr.
2 LOADER 1.0 m3 734.09 /hr. 9.00 lit/hr.
3 6X6 CARGO TRUCK 304.23 /hr. 15.00 lit/hr.
4 1 BAGGER MIXER 99.14 /hr. 1.26 lit/hr.
note: Cost of Fuel = 41 /liter
III. Hauling of Construction Materials
1. Cement
Hauling from Source to Dumpsite
AHD = 1.00 kms. Speed (kph)
with Load w/o Load
Type of Road : Type I = 1.00 kms. 35.00 45.00
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00
: Type V (Manual Hauling) = - kms. 2.00 5.00
Utilized : 6x6 Cargo Truck with five (5) Laborers
truck rental = 304.23 /hr.
Labor per day = 5 - Laborers x /day = - /day
Base Cost = /bag
Capacity of Truck = 150 bags/trip
Capability of five (5) Laborers
Loading = 300 bags/hr
Unloading = 300 bags/hr
a. Hauling from Source To Dump Site
Cycle Time
with load = 1.00 kms. / 35.00 km./hr. = 0.03 hrs./trip
T-I
without load = 1.00 kms. / 45.00 km./hr. = 0.02 hrs./trip
with load = - kms. / 25.00 km./hr. = - hrs./trip
T-II
without load = - kms. / 35.00 km./hr. = - hrs./trip
T-III
T-IV
Loading = 150 bags/trip / 300 bags/hr = 0.50 hrs./trip
Unloading = 150 bags/trip / 300 bags/hr = 0.50 hrs./trip
total time = 1.05 hrs./trip
EQUIPMENT:
41.00 lit/hr x 0.05 hrs/trip x 41 /liter
Fuel = = 0.57 /bag
150 bags/trip
304.23 /hr. x 1.05 hrs/trip
Spare Parts = = 2.13 /bag
150 bags/trip
note: Time for Loading & Unloading and Manual Hauling were excluded from the fuel consumption.
Manual Hauling from Dump Site to Job Site
Utilize : 1 Laborer @ 149.66 /day
Capability : 1 bag/trip
Cycle Time
T-V
total time = - hrs./trip
SUMMARY:
Base Cost = - /bag
Fuel Cost = 0.57 /bag
Spare Parts = 2.13 /bag
TOTAL = 2.70 /bag
6. Sand and Gravel
a. Quarrying
Utilized : 160 HP Dozer
Production : 65 cu. m./hr.
Rental : 1,303.34 /hr. (incl. Fuel & operator)
EQUIPMENT:
17.00 lit/hr x 41 /liter
Fuel = = 10.72 /cu.m.
65 cu. m./hr.
1,303.34 /hr.
Spare Parts = = 20.05 /cu.m.
65 cu. m./hr.
b. Loading
Utilized : 1.0 cu.m. Loader
Production : 55 cu. m./hr.
Rental : 734.09 /hr. (incl. Fuel & operator)
EQUIPMENT:
9.00 lit/hr x 41 /liter
Fuel = = 6.71 /cu.m.
55 cu. m./hr.
734.09 /hr.
55 cu. m./hr.
c. Hauling
c.1. Hauling from Quarry Site to Dumpsite
AHD = 42.00 kms. Speed (kph)
with Load w/o Load
Type of Road : Type I = 40.00 kms. 35.00 45.00
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = 2.00 kms. 20.00 25.00
: Type V (Manual Hauling) = - kms. 2.00 5.00
Utilized : 6x6 Cargo Truck with five (5) Laborers
truck rental = 304.23 /hr.
Labor per day = 5 - Laborers x /day = - /day
Base Cost = 120.00 /cu.m.
Capacity of Truck = 4 cu.m./trip
Capability of five (5) Laborers
Cycle Time
T-I
T-II
T-III
T-IV
Loading, Unloading, Maneuvering, delays, etc. = 0.12 hrs./trip
total time = 2.33 hrs./trip
EQUIPMENT:
15.00 lit/hr x 2.21 hrs/trip x 41 /liter
Fuel = = 340.06 /cu.m.
4 cu.m./trip
304.23 /hr. x 2.33 hrs/trip
4 cu.m./trip
SUMMARY:
SAND GRAVEL
Base Cost = 120.00 /cu.m. = 120.00 /cu.m.
Fuel Cost = 340.06 /cu.m. = 340.06 /cu.m.
Spare Parts = 177.09 /cu.m. = 177.09 /cu.m.
TOTAL = 637.15 /cu.m. = 637.15 /cu.m.
SUMMARY
Base Hauling Cost

Materials
Cost Labor Depreciation Spare Part Fuel Total
1 Cement - - - 2.13 0.57 2.70
2 Sand 120.00 - - 177.09 340.06 637.15
3 Gravel 120.00 - - 177.09 340.06 637.15
IV. Items of Works
A. CONCRETING WORKS
1. Class "A" Reinforced Concrete (Road concreting, Brgy Road)
a. Materials
Materials
Description Base Cost Labor Depreciation Spare Parts Fuel
per cubic meter
Cement 9.50 - - 20.25 5.41
Sand 0.50 60.00 - - 105.25 178.74
Gravel 1.00 120.00 - - 210.49 357.49
TOTAL 180.00 - - 335.98 541.64
c. Equipment
utilize : 1 - bagger concrete mixer
rental = 99.14 /hr.
9.50 bag/cu.m. x 10 min./bag
Time of Mixer/cu.m. = = 1.583 hr./cu.m.
60 min./hr.
Fuel = 1.26 lit./hr. x 1.5833 hr./cu.m. x 41 /liter = 81.80 /cu.m.
Spare Parts = 99.14 /hr. x 1.5833 hr./cu.m. x = 156.97 /cu.m.
SUMMARY
a. Materials = 180.00 /cu.m.
c. Depreciation = - /cu.m.
d. Spare Parts = 492.96 /cu.m.
e. Fuel = 623.43 /cu.m.
UNIT COST = 1,296.39 /cu.m.

Province of Isabela
--oOOo--
DERIVATION OF UNIT COST

(FORCE ACCOUNT WORKS)
II. Equipment Rental

"Schedule "B" of the Revised Rental Rates"
EQUIPMENT RENTAL FUEL CONSUMPTION
1 160 HP DOZER 1,303.34 /hr. 17.00 lit/hr.
note: Cost of Fuel = 41 /liter
IV. Items of Works

A. CLEARING & GRUBBING
utilized = 160 HP Dozer
production = 210 sq.m./hr.
rental = 1,303.34 /hr.
EQUIPMENT:
17.00 lit/hr x 41.00 /lit.
Fuel = = 3.32 /sq.m.
210 sq.m./hr.
1,303.34 /hr.
Spare Parts = = 6.21 /sq.m.
210 sq.m./hr.
SUMMARY
b. Spare Parts = 6.21 /sq.m.
c. Fuel = 3.32 /sq.m.
UNIT COST = 9.53 /sq.m.
B. STRUCTURE EXCAVATION
1. Common Materials
a. Using Dozer
utilized = 160 HP Dozer
production = 25 cu.m./hr.
rental = 1,303.34 /hr.
EQUIPMENT:
17.00 lit/hr x 41.00 /lit.
Fuel = = 27.88 /cu.m.
25 cu.m./hr.
1,303.34 /hr.
25 cu.m./hr.
SUMMARY
c. Spare Parts = 52.13 /cu.m.
d. Fuel = 27.88 /cu.m.
UNIT COST = 80.01 /cu.m.

Province of Isabela
--oOOo--
MINIMUM EQUIPMENT REQUIREMENT

Equipment Description Capacity No. of Equipments
1. Bulldozer (D6H SERIES II PSDS/DD) 1.00
2. 16800.00 4-6 ft³/min. 1.00
3. Cargo/Service Truck(All Models) 9-10mt 1.00
4. Payloader (LX80-2C) 1.50 m³ 1.00
#DIV/0!
Engr. ERNESTO G. LOPEZ JR. - Engr. PHOEBE L. NARAG

Province of Isabela
--oOOo--
DETAILED UNIT PRICE ANALYSIS

Clearing and Grubbing
Name and Capacity No. of units No. of Hours Hourly Rate Amount
A. EQUIPMENT
A.1. Bulldozer (D6H SERIES II PSDS/DD) 1.00 16.84 1,303.34 21,950.99
A.1. Fuel Consumption 1.00 16.84 697.00 11,738.95
Total Unit Cost 33,689.94

#DIV/0!

Province of Isabela
--oOOo--

Structure Excavation
A. EQUIPMENT
A.1. Bulldozer (D6H SERIES II PSDS/DD) 1.00 14.15 1,303.34 18,438.83
A.1.1 Fuel Consumption 1.00 14.15 697.00 9,860.72
Total Unit Cost 28,299.55

#DIV/0!

Province of Isabela
--oOOo--

Class "A" Concrete
A. EQUIPMENT
A.1. 16800.00 1.00 1,768.42 158.56 280,392.00
A.1. Fuel Consumption 1.00 1,768.42 81.80 144,648.00
A.2. Bulldozer (D6H SERIES II PSDS/DD) 1.00 2,387.37 20.05 47,870.04
A.3. Payloader (LX80-2C) 1.00 2,387.37 13.35 31,864.42
A.4. Cargo/Service Truck(All Models) 1.00 3,000.00 2.13 6,393.66
A.4. Cargo/Service Truck(All Models) 1.00 2,387.37 177.09 422,786.83
B. MATERIALS
A.1. Cement 16,800.00 -
A.2. Sand 884.21 120.00 106,105.26
A.3. Gravel 1,768.42 120.00 212,210.53
Total Unit Cost 2,107,434.28

Province of Isabela
--oOOo--

STA. 0+000 - STA. 0+421.05
SUMMARY OF QUANTITES
DESCRIPTION QTY UNIT UNIT COST ESTIMATED DIRECT COST OCM & PROFIT VAT TOTAL INDIRECT COST TOTAL COST
A. EARTHWORKS
A.1. Clearing and Grubbing 3536.84 sq.m. 9.53 33,689.94 33,689.94
A.2. Common Excavation 353.68 cu.m. 80.01 28,299.55 28,299.55
TOTAL OF PART A 61,989.48 61,989.48
B. ROAD CONSTRUCTION
B.1. Class "A" Concrete 1768.42 cu.m. 1296.39 2,292,564.57 2,292,564.57
TOTAL OF PART B 2,292,564.57 2,292,564.57
TOTAL 2,354,554.06 2,354,554.06


16,800 Bags With Indirect Cost

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16,800 Bags With Indirect Cost

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Republic of the Philippines

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

No. of bags of cement given = 3,000.00 bags

Vc = Length x Width x Thickness

Vc = Length x Width x Thickness

1. Clearing and Grubbing

Prepared by: Approved by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

PROGRAM OF WORK/BUDGET COST

Project : PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

Engr. ERNESTO G. LOPEZ JR.

Noted by: Approved:

Hon. EDDIE C. SAKITING Engr. PHOEBE L. NARAG

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

APPROVED BUDGET FOR THE CONTRACT

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

APPROVED BUDGET FOR THE CONTRACT

A.1. Clearing and Grubbing 3,536.84 sq.m. 9.53 33,689.94 33,689.94

A.2. Common Excavation 353.68 cu.m. 80.01 28,299.55 28,299.55

TOTAL OF PART B 61,989.48 61,989.48

B.1. Class "A" Concrete 1,768.42 cu.m. 1,296.39 2,292,564.57 2,292,564.57

TOTAL OF PART E 2,292,564.57 2,292,564.57

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Base Data of Hauling Distances of Construction Materials

Hauling Distances (km.)

Prepared by: Approved by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

DERIVATION OF UNIT COST

II. Equipment Rental

Base Hauling Cost

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

DERIVATION OF UNIT COST

II. Equipment Rental

IV. Items of Works

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

MINIMUM EQUIPMENT REQUIREMENT

2. 16800.00 4-6 ft³/min. 1.00

3. Cargo/Service Truck(All Models) 9-10mt 1.00

4. Payloader (LX80-2C) 1.50 m³ 1.00

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. - Engr. PHOEBE L. NARAG

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

DETAILED UNIT PRICE ANALYSIS

A.1. Bulldozer (D6H SERIES II PSDS/DD) 1.00 16.84 1,303.34 21,950.99

A.1. Fuel Consumption 1.00 16.84 697.00 11,738.95

Total Unit Cost 33,689.94

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. - Engr. PHOEBE L. NARAG

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

DETAILED UNIT PRICE ANALYSIS

A.1. Bulldozer (D6H SERIES II PSDS/DD) 1.00 14.15 1,303.34 18,438.83

A.1.1 Fuel Consumption 1.00 14.15 697.00 9,860.72

Total Unit Cost 28,299.55

Prepared by: Approved:

Engr. ERNESTO G. LOPEZ JR. - Engr. PHOEBE L. NARAG

PROPOSED ROAD CONCRETING FOR BARANGAY ABUT

DETAILED UNIT PRICE ANALYSIS