Project Cost Breakdown for Tennis Court Fence

PARAMETERS IN THE BREAKDOWN OF TOTAL PROJECT COST
Total Project Cost, TPC - Direct Cost, DC

TPC - National Expenditures Program (NEP)
Particulars
For New Projects w/ For New Projects w/

Breakdown
TPC up to P20M TPC above P20M
7,500,000.00 150,000,000.00
I. Civil Works
A. Contracts 7,050,000.00 117,500,000.00
B. Administration (FAW) 10,000,000.00
II. IDP 150,000.00 2,250,000.00
III. Construction Survey 75,000.00 1,500,000.00
IV. Parcellary Survey 1,500,000.00
V. ROW Acquisition, Property/Plant Damages 5,000,000.00
VI. Procurement of Equipment & Vehicle 3,000,000.00
VII. Field Support, Supervision & Monitoring 225,000.00 4,500,000.00
VIII. Consultancy Services 2,500,000.00
IX. Taxes (for FAP's only)
X. Contingencies (5-10% as needed) 2,250,000.00
TOTAL
1. New Projects
a. Line Projects, NIP's
b. Extension/Expansion Areas
c. Small Irrigation Projects
2. Rehab/Restoration/Repair
a. RREIS-NIS/CIS
3. Others
a. CARP-IC
b. BUB
c. EGPIP
AL PROJECT COST
Particulars
For Repair/Rehab/ For Repair/Rehab/

Restored Projects w/ Restored Projects w/
TPC up to P20M TPC above P20M
20,000,000.00 150,000,000.00
13,400,000.00 125,800,000.00
5,000,000.00 10,000,000.00
300,000.00 1,500,000.00
200,000.00 1,500,000.00
200,000.00 1,500,000.00
2,500,000.00
600,000.00 4,500,000.00
1,200,000.00
300,000.00 1,500,000.00
PROGRAM OF WORKS
BASIC ATTACHMENT
1 Letter Transmittal - IMO Manager

2 Summary of POW - Signatories based on MC 36 s. 2014 Latest Delegated Authority K
General Project Lay-out & Schematic Diagram including the Project Plan
3 Attachment "A" - which is color-coded to show the programmed activities as reflected in
the Geo-Tagged Pictures (GPS) and Work/Contract Packaging as reflected
in the Geo-Tagged Pictures (GPS)
4 Attachment "B" - Detailed Breakdown of Cost (by activities) k

5 Attachment "C" - Manpower, Equiment & Cash Requirement k
6 Attachment "D" - Detailed Estimated Cost of CY POW k
7 Attachment "D-1" - Detailed Estimated Cost of Overall POW (for Multi-Year Projects)
8 Attachment "E" - Implementation Schedule (Y-1a, Y-2a) k
9 Attachment "F" - Masterlist of Activities K
10 Attachment "G" - Detailed Unit Cost Derivation K
11 Attachment "H" - Project Implementation Schedule in Bar-Chart and S-Curve k
12 Attachment "I" - Approved Plans, Profile and Cross Sections
13 Attachment "J" - Volume Computation for Earthworks, Canal Structures & others k
14 Attachment "K" - Individual Breakdown of Packages for Contracts k
15 Attachment "L" - Summary of Contract Packages for Contracts k
16 Attachment "M" - Geo-Tagged Pictures of programmed project activities k
17 Attachment "N" - Geo-Tagged Pictures for Work/Contract Packaging
18 Attachment "O" - List of Farmer Beneficiaries
19 Attachment "P" - Project Procurement Management Plan (PPMP)
NOTE : POW TO BE SUBMITTED TO CONCERNED DEPARTMENT
I.E. LINE PROJECTS - ENGINEERING DEPARTMENT C/O CMD
RREIS/EXTENSION/EGPIP/SIP/ETC. - OPERATION DEP'T. C/O SMD
CONTRACT PACKAGING
BASIC ATTACHMENT
1 Letter-Transmittal - IMO Manager

2 Attachment "1" - Summary of Packages
3 Attachment "2" - Individual Breakdown of Packages
4 Attachment "3" Derivation of Unit Cost
NOTE : TO BE SUBMITTED TO ENGINEERING DEPARTMENT C/O CMD/CAS
FOR THEIR REVIEW/EVALUATION/APPROVAL
NATIONAL IRRIGATION ADMINISTRATION
SUMMARY OF CY 2017 PROGRAM OF WORK (POW)

REGION/PMO : 02/CAGAYAN-BATANES IMO Program No. :
PROJECT TITLE : PROPOSED TENNIS COURT PERIMETER FENCE Date : August 01, 2017
NAME OF SYSTEM/PROJECT :
SYSTEMS CATEGORY (NIS/CIS;NIP/CIP) :
PROJECT DESCRIPTION : Construction of Concrete Floor Slab, GI Pipe Post and Perimeter Fencing
I. GENERAL INFORMATION
1 Project Location 6 Overall Project Cost (P'000) Original Revised
a. Region 02 a. GOP
b. Province CAGAYAN b. Loan Proceeds
City/Municipality Solana c. Others (Equity, etc.)
District I TOTAL - -
2 Service Area/ 7 Physical Target (Overall)
Designed Area a. New Area (Ha.)
3 Source of Water b. Restored Area (Ha.)
a. Drainage Area c. Repair Works (specific for rehab.)
b. Dependable Flow c.1. Earth Canal (km.)
4 Type of Irrigation 5 Point of Diversion c.2. Lined Canal (km.)
a. Run-Off the River Latitude Longtitude c.3. Structures (units)
b. Reservoir c.4. Coconet slope Protection (sq.m.)
c. Pump Type c.5. Concrete Service Road (km.)
d. Ground Water Pump c.6. Earth Service Road (km.)
e. Others (Sprinkler/Drip) c.7. Other Repair Works (Pls. specify) -
c.8. Rehab Area (Ha.) (Attribution) -
d. Other Activities: (Pls. specify) -
8 Overall Implementation Schedule
Original Revised
a. Physical Starting Date
b. Completion Date
II. WORK TO BE DONE (For the Current Year)

1 Performance Weight 4 Physical Target'
a. Contract Works : 720,514.37 a. New Area
b. Force Account Works : b. Restored Area -
c. Others : c. Repair Works (specific for rehab)
TOTAL : 720,514.37 c.1. Earth Canal (km.)
c.2. Lined Canal (km.)
2 Starting Date : 08/01/2017 c.3. Structures (units)
3 No. of Days to Complete : 90 C.D. c.4. Coconet slope Protection (sq.m.)
c.5. Concrete Service Road (km.)
c.6. Earth Service Road (km.)
c.7. Other Repair Works (Pls. specify) -
c.8. Rehab Area (Ha.) (Attribution) -
d. Other Activities: (Pls. specify) -
III. BREAKDOWN OF CURRENT YEAR PROGRAM

Field Office Central Office Total Prepared by:
DIRECT COST
1 CIVIL WORKS ANGELO S. DAGUNA

a. Contract Works 720,514.37 720,514.37 Engineer A
b. Force Account Works -
2 INSTITUTIONAL DEV'T. PROGRAM - Recommending Approval:
3 CONSTRUCTION SURVEY -
4 PARCELLARY SURVEY - -
ROW ACQUISITION, PLANT/PROPERTY
5 DAMAGES - - BENAJMIN N. RIVERA
6 PROCUREMENT OF EQPT. & VEHICLES - - Chief, Engineering Section
7 FIELD SUPPORT, SUPERVISION &

MONITORING
8 CONSULTING SERVICES - - Approved:
9 TAXES (for selected FAP's) - -
10 CONTINGENCIES - - FRANCIS C. YU
TOTAL DIRECT COST 720,514.37 - 720,514.37 Acting Manager
IV. SOURCES OF FUND

CAPITAL OUTLAY
Noted:
1 GOP
720,514.37 - 720,514.37
ANTONIO C. LARA
2 LOAN PROCEEDS
Regional Irrigation Manager
###
"SIGNATORIES SHALL END UP
AT THE LEVEL OF IMO
MANAGER EXCEPT FOR NEW
PROJECTS"
BICUD SWIS
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, MATERIAL REQUIREMENT & CASH REQUIREMENT
CY 2017 PROGRAM OF WORKS
Attachment "C" 1 of 3
APRIL MAY JUNE 2ND QUANTER TOTAL
PARTICULAR DESCRIPTION P.C. L.P. P.C. L.P. P.C. L.P. P.C. L.P.
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
I. MANPOWER REQUIREMENT NUMBER OF PERSONNEL
1 Monthly Personnel 1
2 Daily Personnel 1
3 Contractual 15
II. EQUIPMENT REQUIREMENT
1 Dozer 1
2 Backhoe 1
3 Loader 1
4 etc…
III. MATERIAL REQUIREMENT
IV. CASH REQUIREMENT

A. DIRECT COST
1. CIVIL WORKS
a. Contract Works 72,051.44 180,128.59 216,154.31 468,334.34
b. Administration Works
2. IDP 4,213.51 10,533.78 12,640.54 27,387.83
3. Construction Survey 2,843.73 7,109.33 8,531.19 18,484.25
4. Parcellary Survey
5. ROW Acquisition/Plant &
Property Damages
6. Procurement of Equipment &
Vehicle
7. Field Support Supervision and
Monitoring 8,530.81 21,327.03 25,592.43 55,450.27
8. Consulting Services
9. Taxes (for selected FAP's)
10. Contingencies
TOTAL DIRECT COST 569,656.69
BICUD SWIS
JULY AUGUST SEPTEMBER 3RD QUANTER TOTAL
2 Daily Personnel 1
3 Contractual 15
1 Dozer 1
2 Backhoe 1
3 Loader 1
4 etc…

A. DIRECT COST
1. CIVIL WORKS
a. Contract Works 180,128.59 72,051.44 252,180.03
2. IDP 10,533.78 4,213.51 14,747.29
3. Construction Survey 7,109.33 2,843.72 9,953.05
Property Damages
Vehicle
Monitoring 21,327.03 8,530.80 29,857.83
10. Contingencies
BICUD SWIS
OCTOBER NOVEMBER DECEMBER 4TH QUANTER TOTAL
2 Daily Personnel 1
3 Contractual 15
1 Dozer 1
2 Backhoe 1
3 Loader 1
4 etc…

A. DIRECT COST
1. CIVIL WORKS
a. Contract Works
2. IDP
3. Construction Survey
Property Damages
Vehicle
Monitoring
10. Contingencies
TOTAL DIRECT COST -
BICUD SWIS
CY (Previous Year) CY 2017 (Current Year) CY (Future Year) OVERALL PROJECT COST
2 Daily Personnel 1
3 Contractual 15
1 Dozer 1
2 Backhoe 1
3 Loader 1
4 etc…

A. DIRECT COST
1. CIVIL WORKS
a. Contract Works 720,514.37 720,514.37
2. IDP 42,135.12 42,135.12
3. Construction Survey 28,437.30 28,437.30
Property Damages
Vehicle
Monitoring 85,308.10 85,308.10
10. Contingencies
Prepared by: Checked & Submitted by: Approved:
JOSEPH A. FERNANDEZ BENJAMIN N. RIVERA FRANCIS C. YU

Engineer A Chief, Engineering Section Acting Manager
BICUD SWIS
REQUIREMENT, MATERIAL REQUIREMENT & CASH REQUIREMENT
017 PROGRAM OF WORKS
2ND QUANTER TOTAL

L.P.
C.O.
BICUD SWIS
3RD QUANTER TOTAL

L.P.
C.O.
BICUD SWIS
4TH QUANTER TOTAL

L.P.
C.O.
BICUD SWIS
OVERALL PROJECT COST

L.P.
C.O.
FRANCIS C. YU
Acting Manager
BICUD SWIS
Lallo, Cagayan
1
DETAILED BREAKDOWN OF COST
(BY ACTIVITIES)
Overhead Materials Contract Works
Activities QUANTITY Labor Equipment ROW Trainings Procurement of
Taxes Contingenci TOTAL
TEV Sundries Rental Construction
Fuel & Oil Spare Parts Office Others Consulting Equipment
Materials Supplies Civil Works & Others Services es
DIRECT COST
I. Civil Works
A. Contract Works
Temporary Works, Construction Plant, Mobilization

1 lump sum 26,731.10 26,731.10
of Construction Equipment and Demobilization
Works
Sub-Total 26,731.10 26,731.10
2 Canalization Works
a. Common Earth Excavation
0
Class "A" Concrete 12.41 1,253.21 1,253.21
b. 0
0 56.00 454,591.20 454,591.20
c Class "A" Concrete
0 2.08 147.19 147.19
0 - - -
d. 2"x 2" Mesh Wire (4'x 8')
0 - - -
e. GI Pipe Post 188.00 109,980.00 109,980.00
f 1. 1 1/4" ø pipe
2. 3/4" ø pipe 136.00 19,040.00 19,040.00
Sub-Total 585,011.60 585,011.60
3 Canal Structures
a. Structure Excavation
a.1. Common Materials
ab.1.1. By Backhoe 176.60 23,788.02 23,788.02
b. Concrete Structures
b.1. Class "A" Concrete 12.60 102,283.02 102,283.02
c. Reinforcing Steel Bars
c.1. Furnishing and Stockpiling 756.00 53,600.40 53,600.40
c.2. Cut, Bend and Place 756.00 9,903.60 9,903.60
d. Fabrication & Installation of RCpipes
d.1. 46 cm Ø 16.00 47,561.60 47,561.60
d.2. 91 cm Ø 9.00 79,782.30 79,782.30
e. Structure Backfill w/ Compaction, Manual 140.50 31,472.00 31,472.00
Sub-Total 348,390.94 348,390.94
TOTAL FOR CONTRACT WORKS 960,133.64 960,133.64
TOTAL FOR CIVIL WORKS 960,133.64 960,133.64
C. INTITUTIONAL DEVELOPMENT PROGRAM lump sum 42,135.12 42,135.12
D. CONSTRUCTION SURVEY lump sum 13,902.60 2,453.40 2,401.10 5,353.60 3,601.60 725.00 28,437.30
E. PARCELLARY SURVEY lump sum
F. ROW ACQUISITION, PLANT/PROPERTY DAMAGES lump sum
G. FIELD SUPPORT, SUPERVISION & MONITORING lump sum 76,900.20 7,200.00 1,207.90 85,308.10
H. CONSULTANCY SERVICES (Application for ECC) lump sum
I. CONTINGENCIES lump sum -
TOTAL PROJECT COST (National Expenditure Program, NEP) 132,937.92 9,653.40 - 2,401.10 - 6,561.50 3,601.60 725.00 - 960,133.64 - - - - - - 1,116,014.16

PROPOSED TENNIS COURT PERIMETER FENCE
DETAILED BREAKDOWN OF CY 2017 PROGRAM OF WORKS
Attachment "D"
WORK TO BE DONE
ACTIVITY
UNIT QUANTITY UNIT COST ESTIMATED COST
I. DIRECT COST
A. STRUCTURE EXCATION
a. Common Earth Excavation cu.m. 134.85 134.70 18,164.03
B. CONCRETE WORKS
a. Class "A" Concrete cu.m. 12.41 8,117.70 100,724.42
b. Reinforcing Steel Bars kgs 836.02 84.00 70,226.09
c. Gravel Blanket cu.m. 2.08 585.00 1,214.46
d. CHB Wall sq.m. 108.80 989.8 107,690.24
C. CHB Canal Lining
a. 4" CHB sq.m. 56.00 989.80 55,428.80
b. Class "A" Concrete cu.m. 7.00 8,117.70 56,823.90
c. Reinforcing Steel Bars kg. 540.09 84.00 45,367.30
d. Gravel Blanket cu.m. 7.00 585.00 4095.00
D. Canal Structures
a. Gravel Blanket cu.m. 0.11 585.00 61.43
b. Class "A" Concrete cu.m. 1.56 8117.70 12663.61
c. 46cm ø RCP pcs. 12.00 2972.60 35671.20
E. Miscellaneous Metal Works and Materials
a. 2"x 2" Mesh Wire (4'x 8') pcs. 23.00 1,000.00 23,000.00
b. GI Pipe Post
1. 1 1/4" ø pipe lin.m. 188.00 506.00 95,128.00
3. 3" ø pipe lin.m. 36.00 700.00 25,200.00
c. flat bar pcs. 66.00 500.00 33,000.00
F. SPOT LIGHT pcs. 6.00 2,500.00 15,000.00
G. Paint L.S. 12,000.00 12,000.00
H. Wirings and Switches L.S. 9,055.89 9,055.89
Sub-Total 720,514.37
TOTAL PROJECT COST (NEP) 720,514.37
Prepared by: Checked & Submitted by:
ANGELO S. DAGUNA BENJAMIN R. RIVERA

Engineer A Chief, Engineering Section
Approved by:
FRANCIS C. YU
Acting Manager
(Name of Project)
DETAILED BREAKDOWN
OVER-ALL PROGRAM OF WORKS
Actual WORK TO BE DON

PARTICULAR Accomplishment CY 2016
As of Dec. 2015 QTY Unit Cost
Contract Works of Construction Equipment
Mobilization
1 and Demobilization Works lump sum 2,822,000.00
2 Diversion Works/Construction of Diversion Dam
a. Clearing and Grubbing 18,750.00 13.80
Diversion Care of River During
b. Construction and Unwatering lump sum 3,850,000.00
Foundation during Construction
c. Structure Excavation
c.1. Common Materials
c.1.1. By Dozer 1,200.00 116.30
c.1.2. By Backhoe 2,800.00 123.90
c.2. Indurated Materials
c.2.1. By Backhoe 850.00 185.90
c.3. Solid Rock Materials
c.3.1. By Blasting 1,200.00 1,312.70
d. Concrete Structures
d.1. Lean Concrete (Class "C") 125.00 4,591.30
d.2. Class "A" Concrete 650.00 8,318.10
e. Reinforcing Steel Bars
e.1. Furnishing and Stockpiling 35,000.00 58.20
e.2. Cut, Bend and Place 35,000.00 10.95
f. Rubble Masonry 2,500.00 7,292.10
g. Grouted Riprap 224.00 4,655.20
h. Filter Drain 138.00 1,227.90
i. Boulder Riprap 350.00 1,555.70
j. Gravel Blanket 245.00 1,244.40
k. Gabion 5,200.00 2,966.90
l. Mattress 1,000.00 2,384.80
m. Construction Joint & Joint Material
m.1. Water Stop 65.00 1,022.40
m.2. Joint Sealant 15.00 336.90
m.3. Dowels 125.00 113.20
n. Miscellaneous Metal Works
n.1. Trash Rack 2.00 17,251.00
n.2. Steel Guard Rail 140.00 7,676.00
n.3. GI Pipe Railing 65.00 1,548.10
n.4. Steel Doors 1.00 18,182.00
n.5. PVC Perforated Weepholes 185.00 79.00
o. Furnishing of Steel Gates & Lifting Mechanism
o.1. Intake Gates 2.00 443,840.00
o.2. Sluice Gates 3.00 934,400.00
o.3. Sluicegate 1st & 2nd Stage Embedded Parts 3.00 268,640.00
o.4. Sluice Gate Lifting Mechanish, Diesel Driven 3.00 315,360.00
o.5. Sluicegate Dogging Beam 3.00 35,040.00
o.6. Stop Log Gates 3.00 233,600.00
o.7. Stop Log Gates 1st & 2nd Stage Embedded Parts 3.00 175,200.00
o.8. Lifting Hook 1.00 58,400.00
o.9. Stop Log Lifting Beam 1.00 140,160.00
o.10. Monorail Beam 1.00 268,640.00
p. Installation of Steel Gates & Lifting Mechanism
p.1. Intake Gates 2.00 9,982.00
p.2. Sluice Gates 3.00 19,964.00
p.3. Sluicegate 1st & 2nd Stage Embedded Parts 3.00 39,928.00
p.4. Sluice Gate Lifting Mechanish, Diesel Driven 3.00 13,309.00
p.5. Sluicegate Dogging Beam 3.00 16,637.00
p.6. Stop Log Gates 1st & 2nd Stage Embedded Parts 3.00 16,637.00
p.7. Lifting Hook 1.00 39,923.00
p.8. Stop Log Lifting Beam 1.00 13,309.30
p.9. Monorail Beam 1.00 19,964.00
q. Steel Piles
q.1. Furnishing & Stockpiling 1,200.00 6,424.00
q.2. Pile Driving 1,200.00 222.80
q. Structure Backfill w/ Compaction
q.1. Haul Borrow 2,500.00 486.75
q.2. Side Borrow 1,000.00 41.50
Sub-Total
3 Canalization Works
a. Clearing and Grubbing 75,000.00 13.80
b. Canal Excavation
b.1. Common Materials
b.1.2. By Dozer 3,500.00 72.70
b.1.3. By Backhoe 7,500.00 92.90
b.1.4. By Manual 650.00 118.50
b.2. Indurated Materials
b.2.1. By Dozer 1,500.00 145.35
b.2.1. By Backhoe 3,500.00 148.70
b.3. Solid Rock Materials
b.3.1. By Blasting 3,500.00 1,242.40
c. Concrete Structures
c.1. Class "A" Concrete 123.00 9,647.30
c.2. Plain Concrete Lining (170 kscm) 525.00 5,952.20
c.3. Lean Concrete (Class "C") 185.00 4,591.30
d. Reinforcing Steel Bars
d.1. Furnishing and Stockpiling 12,500.00 58.20
d.2. Cut, Bend and Place 12,500.00 10.95
e. Canal Lining
e.1. 4" THK CHB 2,850.00 920.70
f. Filter Drain 135.00 1,227.90
g. Gravel Blanket 250.00 1,244.40
h. Backfill w/ Compaction
h.1. Manual 315.00 158.00
i. Embankment Construction & Compaction
i.1. Haul Borrow 12,437.00 486.75
i.2. Overhaul 3,000.00 214.20
i.3. Side Borrow 2,100.00 72.70
j. Disposal of Excess Excavated Materials 16,500.00 142.50
k. Miscellaneous Metal Works & Materials
k.1. 2" Diameter PVC Pipe Weepholes 120.00 79.00
Sub-Total
3 Canal Structures
Diversion Care of River During
a. Construction and Unwatering lump sum 1,850,000.00
Foundation during Construction
b. Structure Excavation
a.1.1. By Backhoe 1,200.00 123.90
a.1.2. By Manual 210.00 148.10
a.2. Indurated Materials
a.2.1. By Backhoe 325.00 185.90
a.3. Solid Rock Materials
a.3.1. By Blasting 850.00 1,312.70
c. Concrete Structures
b.1. Lean Concrete (Class "C") 85.00 4,591.30
b.2. Class "A" Concrete 387.00 9,647.30
d. Reinforcing Steel Bars
c.1. Furnishing and Stockpiling 18,500.00 58.20
c.2. Cut, Bend and Place 18,500.00 10.95
e. Grouted Riprap 45.00 4,655.20
f. Boulder Riprap 36.00 1,555.70
g. Gravel Blanket 90.00 1,244.40
h. Fabrication & Installation of RCpipes
h.1. 46cm Ø 45.00 2,583.30
h.2. 61cm Ø 550.00 3,455.50
h.3. 76cm Ø 36.00 5,182.30
i. Structure Backfill w/ Compaction, Mechanized 850.00 41.50
Sub-Total
4 Access/Service Road
a. Road Metalling
a.1. Clearing and Grubbing 75,000.00 13.80
a.2. Gravel Surfacing 6,000.00 867.60
Sub-Total
5 Protection Works
a. Slope Erosion Control
a.1. Coco Net CGN 40 10,000.00 131.85
a.2. Vetiver Grass 10,000.00 105.35
Sub-Total
4 Terminal Facilities (Headgates & Turn-Outs)
a. Furnishing of Steel Gates & Lifting Mechanism
a.1. Headgates (1.2m x 0.8m CP Type) 5.00 140,160.00
a.2. Turn-Out Gates (0.4m x 0.4m HB Type) 25.00 40,880.00
Sub-Total
TOTAL FOR CONTRACT WORKS
Administration Works (FAW)
1 Canal Structures
b.1.1. By Backhoe 2,200.00 63.78
d. Grouted Riprap 15.00 6,768.24
e. Gravel Blanket 35.00 1,707.56
f. Fabrication & Installation of RCpipes
k.1. 46cm Ø 36.00 3,145.33
k.2. 61cm Ø 250.00 4,134.62
k.3. 91cm Ø 8.00 8,641.41
g. Structure Backfill w/ Compaction (Manual) 1,500.00 186.25
Sub-Total
2 Terminal Facilities (Headgates & Turn-Outs)
b.1.1. By Manual 674.00 279.38
d. Grouted Riprap 7.50 6,768.24
e. Gravel Blanket 10.00 1,707.56
f. Fabrication & Installation of RCpipes
k.1. 30cm Ø 25.00 2,023.50
g. Installation of Steel Gates & Lifting Mechanism
g.1. Headgates (1.2m x 0.8m CP Type) 5.00 1,753.95
g.2. Turn-Out Gates (0.4m x 0.4m HB Type) 25.00 3,507.90
h. Structure Backfill w/ Compaction (Manual) 120.00 186.25
Sub-Total
TOTAL FOR ADMINISTRATION WORKS (FAW)
TOTAL FOR CIVIL WORKS
INTITUTIONAL DEVELOPMENT PROGRAM lump sum 42,135.12
CONSTRUCTION SURVEY lump sum 28,437.30
PARCELLARY SURVEY lump sum -
ROW ACQUISITION, PLANT/PROPERTY DAMAGES lump sum -
FIELD SUPPORT, SUPERVISION & MONITORING lump sum 85,308.10
CONSULTANCY SERVICES (Application for ECC) lump sum -
CONTINGENCIES lump sum -
TOTAL PROJECT COST (NEP)
(Name of Project)
DETAILED BREAKDOWN
OVER-ALL PROGRAM OF WORKS
WORK TO BE DONE
TOTAL PROJECT COST
CY 2016 FUTURE YEARS
Amount QTY Unit Cost Amount QTY Unit Cost Amount
2,822,000.00 lump sum lump sum 2,822,000.00 2,822,000.00
258,750.00 18,750.00 13.80 258,750.00
3,850,000.00 lump sum lump sum 3,850,000.00 3,850,000.00
- - - -
- - - -
139,560.00 1,200.00 116.30 139,560.00
346,920.00 2,800.00 123.90 346,920.00
- - - -
158,015.00 850.00 185.90 158,015.00
- - - -
1,575,240.00 1,200.00 1,312.70 1,575,240.00
- - - -
573,912.50 125.00 4,591.30 573,912.50
5,406,765.00 650.00 8,318.10 5,406,765.00
- - - -
2,037,000.00 35,000.00 58.20 2,037,000.00
383,250.00 35,000.00 10.95 383,250.00
18,230,250.00 2,500.00 7,292.10 18,230,250.00
1,042,764.80 224.00 4,655.20 1,042,764.80
169,450.20 138.00 1,227.90 169,450.20
544,495.00 350.00 1,555.70 544,495.00
304,878.00 245.00 1,244.40 304,878.00
15,427,880.00 5,200.00 2,966.90 15,427,880.00
2,384,800.00 1,000.00 2,384.80 2,384,800.00
- - - -
66,456.00 65.00 1,022.40 66,456.00
5,053.50 15.00 336.90 5,053.50
14,150.00 125.00 113.20 14,150.00
- - - -
34,502.00 2.00 17,251.00 34,502.00
1,074,640.00 140.00 7,676.00 1,074,640.00
100,626.50 65.00 1,548.10 100,626.50
18,182.00 1.00 18,182.00 18,182.00
14,615.00 185.00 79.00 14,615.00
- - - -
887,680.00 2.00 443,840.00 887,680.00
2,803,200.00 3.00 934,400.00 2,803,200.00
805,920.00 3.00 268,640.00 805,920.00
946,080.00 3.00 315,360.00 946,080.00
105,120.00 3.00 35,040.00 105,120.00
700,800.00 3.00 233,600.00 700,800.00
525,600.00 3.00 175,200.00 525,600.00
58,400.00 1.00 58,400.00 58,400.00
140,160.00 1.00 140,160.00 140,160.00
268,640.00 1.00 268,640.00 268,640.00
- - - -
19,964.00 2.00 9,982.00 19,964.00
59,892.00 3.00 19,964.00 59,892.00
119,784.00 3.00 39,928.00 119,784.00
39,927.00 3.00 13,309.00 39,927.00
49,911.00 3.00 16,637.00 49,911.00
49,911.00 3.00 16,637.00 49,911.00
39,923.00 1.00 39,923.00 39,923.00
13,309.30 1.00 13,309.30 13,309.30
19,964.00 1.00 19,964.00 19,964.00
- - - -
7,708,800.00 1,200.00 6,424.00 7,708,800.00
267,360.00 1,200.00 222.80 267,360.00
- - - -
1,216,875.00 2,500.00 486.75 1,216,875.00
41,500.00 1,000.00 41.50 41,500.00
73,872,875.80 - 73,872,875.80
1,035,000.00 75,000.00 13.80 1,035,000.00

- - - -
- - - -
254,450.00 3,500.00 72.70 254,450.00
696,750.00 7,500.00 92.90 696,750.00
77,025.00 650.00 118.50 77,025.00
- - - -
218,025.00 1,500.00 145.35 218,025.00
520,450.00 3,500.00 148.70 520,450.00
- - - -
4,348,400.00 3,500.00 1,242.40 4,348,400.00
- - - -
1,186,617.90 123.00 9,647.30 1,186,617.90
3,124,905.00 525.00 5,952.20 3,124,905.00
849,390.50 185.00 4,591.30 849,390.50
- - - -
727,500.00 12,500.00 58.20 727,500.00
136,875.00 12,500.00 10.95 136,875.00
- - - -
2,623,995.00 2,850.00 920.70 2,623,995.00
165,766.50 135.00 1,227.90 165,766.50
311,100.00 250.00 1,244.40 311,100.00
- - - -
49,770.00 315.00 158.00 49,770.00
- - - -
6,053,709.75 12,437.00 486.75 6,053,709.75
642,600.00 3,000.00 214.20 642,600.00
152,670.00 2,100.00 72.70 152,670.00
2,351,250.00 16,500.00 142.50 2,351,250.00
- - - -
9,480.00 120.00 79.00 9,480.00
25,535,729.65 - 25,535,729.65
1,850,000.00 lump sum lump sum 1,850,000.00 1,850,000.00
- - - -
- - - -
148,680.00 1,200.00 123.90 148,680.00
31,101.00 210.00 148.10 31,101.00
- - - -
60,417.50 325.00 185.90 60,417.50
- - - -
1,115,795.00 850.00 1,312.70 1,115,795.00
- - - -
390,260.50 85.00 4,591.30 390,260.50
3,733,505.10 387.00 9,647.30 3,733,505.10
- - - -
1,076,700.00 18,500.00 58.20 1,076,700.00
202,575.00 18,500.00 10.95 202,575.00
209,484.00 45.00 4,655.20 209,484.00
56,005.20 36.00 1,555.70 56,005.20
111,996.00 90.00 1,244.40 111,996.00
- - - -
116,248.50 45.00 2,583.30 116,248.50
1,900,525.00 550.00 3,455.50 1,900,525.00
186,562.80 36.00 5,182.30 186,562.80
35,275.00 850.00 41.50 35,275.00
11,225,130.60 - 11,225,130.60
-
1,035,000.00 75,000.00 13.80 1,035,000.00
5,205,600.00 6,000.00 867.60 5,205,600.00
6,240,600.00 - 6,240,600.00
-
1,318,500.00 10,000.00 131.85 1,318,500.00
1,053,500.00 10,000.00 105.35 1,053,500.00
2,372,000.00 - 2,372,000.00
-
700,800.00 5.00 140,160.00 700,800.00
1,022,000.00 25.00 40,880.00 1,022,000.00
1,722,800.00 - 1,722,800.00
120,969,136.05 - 120,969,136.05
- - - -
- - - -
140,314.81 2,200.00 63.78 140,314.81
- - - -
2,785,579.74 250.00 11,142.32 2,785,579.74
- - - -
444,743.13 8,750.00 50.83 444,743.13
139,223.44 8,750.00 15.91 139,223.44
101,523.53 15.00 6,768.24 101,523.53
59,764.59 35.00 1,707.56 59,764.59
- - - -
113,231.76 36.00 3,145.33 113,231.76
1,033,654.45 250.00 4,134.62 1,033,654.45
69,131.31 8.00 8,641.41 69,131.31
279,375.00 1,500.00 186.25 279,375.00
5,166,541.76 - 5,166,541.76
- - - -
- - - -
188,298.75 674.00 279.38 188,298.75
- - - -
668,539.14 60.00 11,142.32 668,539.14
- - - -
91,490.02 1,800.00 50.83 91,490.02
28,640.25 1,800.00 15.91 28,640.25
50,761.76 7.50 6,768.24 50,761.76
17,075.60 10.00 1,707.56 17,075.60
- - - -
50,587.38 25.00 2,023.50 50,587.38
- - - -
8,769.75 5.00 1,753.95 8,769.75
87,697.50 25.00 3,507.90 87,697.50
22,350.00 120.00 186.25 22,350.00
1,214,210.15 - 1,214,210.15
6,380,751.91 - 6,380,751.91
127,349,887.96 - 127,349,887.96
42,135.12 lump sum lump sum 42,135.12 42,135.12
28,437.30 lump sum lump sum 28,437.30 28,437.30
- lump sum lump sum - -
85,308.10 lump sum lump sum 85,308.10 85,308.10
127,505,768.48 127,505,768.48
PROGRAM OF WORK DATA
ACTIVITY
UNIT Qty
I. DIRECT COST
A. STRUCTURE EXCATION
a. Common Earth Excavation cu.m. 134.85
B. CONCRETE WORKS
a. Class "A" Concrete cu.m. 12.41
b. Reinforcing Steel Bars kgs 836.02
c. Gravel Blanket cu.m. 2.08
d. CHB Wall sq.m. 108.80
C. CHB Canal Lining
a. 4" CHB sq.m. 56.00
b. Class "A" Concrete cu.m. 7.00
c. Reinforcing Steel Bars kg. 540.09
d. Gravel Blanket cu.m. 7.00
D. Canal Structures
a. Gravel Blanket cu.m. 0.11
b. Class "A" Concrete cu.m. 1.56
c. 46cm ø RCP pcs. 12.00
E. Miscellaneous Metal Works and Materials
a. 2"x 2" Steel Matting (4'x 8') pcs. 23.00
b. GI Pipe Post
1. 1 1/4" ø pipe x 6m S40 lin.m. 188.00
2. 3" ø pipe x 6m S40 lin.m. 36.00
c. flat bar pcs. 66.00
F. SPOT LIGHT pcs. 6.00
G. Paint L.S.
H. Wirings and Switches L.S.
TOTAL
PROGRAM OF WORK DATA QTY. ACCOMP.
PERCENT WT. PREVIOUS
UNIT COST AMOUNT THIS PERIOD TO DATE
134.70 18,164.03 2.52 42.21 42.21

-
8,117.70 100,724.42 13.98 12.41 12.41
84.00 70,226.09 9.75 836.02 836.02
585.00 1,214.46 0.17 2.08 2.08
989.8 107,690.24 14.95 108.80 108.80
-
989.80 55,428.80 7.69 28.00 28.00
8,117.70 56,823.90 7.89 3.50 3.50
84.00 45,367.30 6.30 270.05 270.05
585.00 4095.00 0.57 3.5 3.50
-
585.00 61.43 0.01 -
8117.70 12663.61 1.76 -
2972.60 35671.20 4.95 -
-
1,000.00 23,000.00 3.19 20 20.00
-
506.00 95,128.00 13.20 188.00 188.00
700.00 25,200.00 3.50 36.00 36.00
500.00 33,000.00 4.58 40.00 40.00
2,500.00 15,000.00 2.08 -
12,000.00 12,000.00 1.67 -
9,055.89 9,055.89 1.26 -
720,514.37 100.00
VALUE OF WORK % PER
% WT
ACCOMP. ITEM
5,685.42 0.79
-
100,740.66 13.98
70,225.68 9.75
1,216.80 0.17
107,690.24 14.95
-
27,714.40 3.85
28,411.95 3.94
22,683.78 3.15
2,047.50 0.28
-
-
-
-
-
20,000.00 2.78
-
95,128.00 13.20
25,200.00 3.50
20,000.00 2.78
-
-
-
526,744.43 73.11
MASTERLIST OF WORKS TO BE DONE
BICUD SWIS
Lallo, Cagayan
STATIONING Temp. works, ESTIMATED QUANTITIES

Const'n. Plant, Clearing & CEE (By CEE ( by Demolition Class "A" Plain conc. Rein. Gravel 4" thk. CHB Side Borrow 61 cm. Ø 91 cm. Ø 46 cm. Ø Structural
ITEMS OF WORK CSE
From To Mob. & Demob. Grubbing Equipment) Manual) of old Conc. Concrete Lining Steel Bars Blanket Lining w/ Comp. RCP RCP RCP Backfill
Works ( sq.m. ) ( sq.m. ) ( sq.m. ) ( sq.m. ) ( cu.m ) ( sq.m. ) ( cu.m ) ( kgs. ) ( cu.m ) ( sq.m. ) ( cu.m ) ( pcs.) ( pcs.) ( pcs.) ( cu.m.)
I. TEMP. WORKS, CONST'N. PLANT, MOB., DEMOB. WORKS
Temp. Works, Const'n Plant, Mob. and Demob. Works -
TOTAL TEMP. WORKS, CONSTRUCTION PLANT, MOB.
& DEMOB. WORKS -
II. CANALIZATION WORKS
A. MAIN CANAL
CHB Lining, L=700.00 M 0+000 0+700 1,893.00 89.60 6,048.00 56.00 560.00 571.00
Earth Canal L=361.65 M 0+703.35 1+065 369.00 178.00
Sub-Total 2,262.00 89.60 6,048.00 56.00 560.00 749.00
TOTAL CANALIZATION WORKS 2,262.00 89.60 6,048.00 56.00 560.00 749.00
III. CANAL STRUCTURES

A. MAIN CANAL
Vertical Drop 0+700 703.35 12.00 2.20 132.00 8.00
Dr. Crossing 329 42.60 1.50 90.00 8.00 38.60
Dr. Crossing 0+517 78.40 6.80 408.00 9.00 54.90
Dr. Crossing 0+904 43.60 2.10 126.00 8.00 39.00
Sub-Total 176.60 12.60 756.00 9.00 16.00 140.50
TOTAL CANAL STRUCTURES 176.60 12.60 756.00 9.00 16.00 140.50
Prepared by : Checked & Submitted by: Approved by:

Engineer A Chief Engineering Section Acting Manager
DERIVATION OF UNIT COST
(ABC/EPC/UCD)
I. DAILY RATES TO BE USED
DESIGNATION DAILY RATE

1. Foreman 550.00 /day
2. Carpenter 450.00 /day
3. Mason 450.00 /day
4. Steelman 450.00 /day
5. Laborer 300.00 /day
II. LIST OF EQUIPMENT TO BE UTILIZED

Note: Rental Rates used are based on Operated Hour of the ACEL Rates (includes cost of operation).
OPERATED
EQUIPMENT RENTAL MODEL/MAKE BARE MONTH RENTAL
RENTAL RATE
1. BACKHOE 1.0 m3 2,886.00 KOMATSU PC-220-5A 2,886.00 /hr. 375,232.00 /month
2. 1 BAGGER MIXER 172.00 ALL MODELS 172.00 /hr. 22,308.00 /month
III. HAULING OF COSTRUCTION MATERIALS

A. Cement
AHD = 5.00 kms. Speed (kph)
with Load w/o Load
Type of Road : Type I = 5.00 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 = 920.00 /hr.
Labor per day = 5 - Laborers x 300.00 /day = 1,500.00 /day
Base Cost = 276.00 /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 = 5.00 kms. / / 35.00 km./hr. = 0.14 hrs./trip
T-I
without load = 5.00 kms. / / 45.00 km./hr. = 0.11 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 = 1.25 hrs./trip
920.00 /hr. x 1.25 hrs./trip

Equipment Cost = = 7.69 /bag
150 bags/trip
1,500.00 /day x 1.25 hrs./trip
Labor Cost = = 1.57 /bag
8 hr/day x 150 bags/trip
b. Manual Hauling from Dump Site to Job Site

Utilize : 1 Laborer @ 300.00 /day
Capability : 1 bag/trip
Cycle Time
with load = 0 km. / / 2.00 km./hr. = - hrs./trip
without load = 0 km. / / 5.00 km./hr. = - hrs./trip
total time = - hrs./trip
300.00 /day x - hrs./trip
Labor Cost = = - /bag
8 hr/day x 1 bag/trip
SUMMARY
1 Base Cost = 276.00 /bag

2 Hauling
a. Equipment Cost = 7.69 /bag
b. Labor Cost = 1.57 /bag
Total Hauling Cost = 9.26 /bag
12% VAT for Hauling Cost = 1.11 /bag
TOTAL COST = 286.37 /bag
say 286.40 /bag
Page 35
B. Lumber
with Load w/o Load
: 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
Base Cost = 55.00 /bd.ft.
Capacity of Truck = 4,000 bd.ft./trip
Loading = 4,000 bd.ft./trip
Unloading = 4,000 bd.ft./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 4000 bd.ft./trip / / 4000 bd.ft./trip = 1.00 hrs./trip
Unloading = 4000 bd.ft./trip / / 4000 bd.ft./trip = 1.00 hrs./trip
920.00 /hr. x 2.25 hrs./trip
Equipment Cost = = 0.52 /bd.ft.
4000 bd.ft./trip
1,500.00 /day x 2.25 hrs./trip
Labor Cost = = 0.11 /bd.ft.
8 hr/day x 4000 bd.ft./trip
Capability : 25 bd.ft./trip
Cycle Time
Labor Cost = = - /bd.ft.
8 hr/day x 25 bd.ft./trip
SUMMARY
1 Base Cost = 55.00 /bd.ft.

2 Hauling
a. Equipment Cost = 0.52 /bd.ft.
b. Labor Cost = 0.11 /bd.ft.
Total Hauling Cost = 0.62 /bd.ft.
12% VAT for Hauling Cost = 0.07 /bd.ft.
TOTAL COST = 55.70 /bd.ft.
say 55.70 /bd.ft.
C. 1/2" Marine Plywood

with Load w/o Load
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00

Base Cost = 850.00 /pc.
Capacity of Truck = 250 pc./trip
Loading = 250 pc./hr
Unloading = 250 pc./hr
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 250 pc./trip / / 250 pc./hr = 1.00 hrs./trip
Unloading = 250 pc./trip / / 250 pc./hr = 1.00 hrs./trip
920.00 /hr. x 2.25 hrs./trip
Equipment Cost = = 8.29 /pc.
250 pc./trip
1,500.00 /day x 2.25 hrs./trip
Labor Cost = = 1.69 /pc.
8 hr/day x 250 pc./trip
Capability : 1 pc./trip
Cycle Time
Labor Cost = = - /pc.
Page 36
SUMMARY
1 Base Cost = 850.00 /pc.

2 Hauling
a. Equipment Cost = 8.29 /pc.
b. Labor Cost = 1.69 /pc.
Total Hauling Cost = 9.99 /pc.
12% VAT for Hauling Cost = 1.20 /pc.
TOTAL COST = 861.18 /pc.
say 861.20 /pc.
D. RSB, CWN & Tie Wire

with Load w/o Load
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00
Base Cost :
RSB = 55.00 /kg.
CWN = 90.00 /kg.
Tie Wire = 100.00 /kg.
Capacity of Truck = 6,000 kg./trip
Loading = 6,000 kg./trip
Unloading = 7,000 kg./trip

Cycle Time
T-I
T-II
T-III
T-IV
Loading = 6000 kg./trip / / 6000 kg./trip = 1.00 hrs./trip
Unloading = 6000 kg./trip / / 7000 kg./trip = 0.86 hrs./trip
920.00 /hr. x 2.11 hrs./trip

Equipment Cost = = 0.32 /kg.
6000 kg./trip
1,500.00 /day x 2.11 hrs./trip
Labor Cost = = 0.07 /kg.
8 hr/day x 6000 kg./trip
Capability : 30 kg./trip
Cycle Time
Labor Cost = = - /kg.
8 hr/day x 30 kg./trip
SUMMARY
RSB CWN Tie Wire

1 Base Cost = 55.00 90.00 100.00 /kg.
2 Hauling
a. Equipment Cost = 0.32 0.32 0.3 /kg.
b. Labor Cost = 0.07 0.07 0.1 /kg.
Total Hauling Cost = 0.39 0.39 0.4 /kg.
12% VAT for Hauling Cost = 0.05 0.05 0.0 /kg.
TOTAL COST = 55.44 90.44 100.44 /kg.
say 55.40 90.40 100.40 /kg.
Page 37
E. Sand and Gravel
1 Quarrying
Utilized : 160 HP Dozer
Production : 65 cu. m./hr.
Rental : 2,257.00 /hr. (incl. Fuel & operator)
Equipment
2,257.00 /hr
Cost = = 34.72 /cu. m
65 /cu. m./hr.
2 Loading
Utilized : 1.0 cu.m. Loader
Equipment
1,746.00 /hr
Cost = = 31.75 /cu. m
55 /cu. m./hr.
3 Hauling
AHD = 5.00 kms. Tuguegarao, Cagayan Speed (kph)
with Load w/o Load
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00
Utilize Dump Truck (6W)
Capacity : 4.00 cu.m./trip
Quarry Pit Fee : 120.00 /cu.m.

Cycle Time
T-I
T-II
T-III
T-IV
Loading, Unloading, Maneuvering, delays, etc. = 0.12 hrs./trip
877.00 /hr. x 0.37 hrs./trip
Equipment Cost = = 81.26 /cu.m.
4 Dump Truck (6W)
Capability : 0.027 cu.m./trip
Cycle Time
with load = - km. / / 2.00 km./hr. = - hrs./trip
without load = - km. / / 5.00 km./hr. = - hrs./trip
Labor Cost = = - /cu.m.
8 hr/day x 0.027 cu.m./trip
4 Screening of Aggregates
Capability
Sand = 6.00 cu. m./day
Gravel = 4.00 cu. m./day
1 -Laborers @ 300.00 /day
300.00 / day
Sand = = 50.00 /m3
6.00 m3/day
300.00 / day
Gravel = = 75.00 /m3
4.00 m3/day
SUMMARY
SAND GRAVEL
1 Quarry Pit Fee = 120.00 /m3 = 120.00 /m3
2 Quarrying = 34.72 /m3 = 34.72 /m3
3 Loading = 31.75 /m3 = 31.75 /m3
4 Hauling = 81.26 /m3 = 81.26 /m3
5 Screening = 50.00 /m3 = 75.00 /m3
Total = 317.73 /m3 342.73 /m3
Plus: 12% VAT = 38.13 /m3 41.13 /m3
2% Excise Tax = 6.35 /m3 6.85 /m3
TOTAL COST = 362.21 /m3 = 390.71 /m3
say 362.20 /m3 say 390.70 /m3
Page 38
F. 4" CHB
with Load w/o Load
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00
Loading = 600 pc./hr
Unloading = 600 pc./hr

Cycle Time
T-I
T-II
T-III
T-IV
Loading = 600 pc./trip / / 600 pc./hr = 1.00 hrs./trip
Unloading = 600 pc./trip / / 600 pc./hr = 1.00 hrs./trip
920.00 /hr. x 2.25 hrs./trip
Equipment Cost = = 3.46 /pc.
600 pc./trip
1,500.00 /day x 2.25 hrs./trip
Labor Cost = = 0.70 /pc.
Cycle Time
Labor Cost = = - /pc.
SUMMARY
1 Base Cost = 12.00 /pc.
2 Hauling
a. Equipment Cost = 3.46 /pc.
b. Labor Cost = 0.70 /pc.
Total Hauling Cost = 4.16 /pc.
12% VAT for Hauling Cost = 0.50 /pc.
TOTAL COST = 16.66 /pc.
say 16.70 /pc.
G. GI Pipes (2"Ø)
with Load w/o Load
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00
Base Cost :
GI Pipes = 250.00 /lin.m.
Capacity of Truck = 2,000 lin.m./trip
Loading = 2,000 lin.m./trip
Unloading = 2,000 lin.m./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 2000 lin.m./trip / / 2000 lin.m./trip = 1.00 hrs./trip
Unloading = 2000 lin.m./trip / / 2000 lin.m./trip = 1.00 hrs./trip
920.00 /hr. x 2.25 hrs./trip
Equipment Cost = = 1.04 /lin.m.
2000 lin.m./trip
1,500.00 /day x 2.25 hrs./trip
Labor Cost = = 0.21 /lin.m.
8 hr/day x 2000 lin.m./trip
Capability : 30 lin.m./trip
Cycle Time
Labor Cost = = - /lin.m.
SUMMARY
GI Pipes
1 Base Cost = 250.00
2 Hauling
a. Equipment Cost = 1.04
b. Labor Cost = 0.21
Total Hauling Cost = 1.25
12% VAT for Hauling Cost = 0.15
TOTAL COST = 251.40
say 251.40
Page 39
H. GI Pipes (3/4"Ø)
with Load w/o Load
: Type II = - kms. 25.00 35.00
: Type III = - kms. 30.00 35.00
: Type IV = - kms. 20.00 25.00
Base Cost :
GI Pipes = 160.00 /lin.m.
PVC Pipes = /lin.m.
Capacity of Truck = 2,000 lin.m./trip
Loading = 2,000 lin.m./trip
Unloading = 2,000 lin.m./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 2000 lin.m./trip / / 2000 lin.m./trip = 1.00 hrs./trip
Unloading = 2000 lin.m./trip / / 2000 lin.m./trip = 1.00 hrs./trip
920.00 /hr. x 2.25 hrs./trip
Equipment Cost = = 1.04 /lin.m.
2000 lin.m./trip
1,500.00 /day x 2.25 hrs./trip
Labor Cost = = 0.21 /lin.m.
Cycle Time
Labor Cost = = - /lin.m.
SUMMARY
GI Pipes
1 Base Cost = 160.00
2 Hauling
a. Equipment Cost = 1.04
Total Hauling Cost = 1.25
12% VAT for Hauling Cost = 0.15
TOTAL COST = 161.40
say 161.40
RECAPITULATION
DESCRIPTION UNIT UNIT PRICE

1. Cement P/bag 286.40
2. Sand P/cu. m. 362.20
3. Gravel P/cu. m. 390.70
4. Reinforcing Steel Bar P /kg. 55.40
5. 1/2 " THK. Plywood P /pc. 861.20
6. Form Lumber P/bd. ft. 55.70
7. CWN P/kg. 90.40
8. Tie Wire P/kg. 100.40
9. 4' THK CHB P /pc. 16.70
10 . 2" Diameter GI Pipes P/lin.m. 251.40
11 . 3/4" Diameter GI Pipes P/lin.m. 161.40
INDIRECT COST (%) 25%
Page 40
IV. ITEM OF WORK
A. CONCRETING WORKS
1. Class "A" Concrete
a. Materials
Cement = 9.00 bags /m3 x 286.40 / bag = 2,577.60 /m3
Sand = 0.45 m3 /m3 x 362.20 /m3 = 162.99 /m3
Gravel = 0.90 m3 /m3 x 390.70 /m3 = 351.63 /m3
F. Lumber = 2.00 bd. ft./m 3
x 55.70 /bd. ft. = 111.40 /m3
Plywood = 1.00 pc./m3 x 861.20 /pc. = 861.20 /m3
Tie Wire = 0.50 kgs. /m2 x 90.40 /kg. = 45.20 /m2
CWN = 1.00 kgs. /m3 x 90.40 /kg. = 90.40 /m3
Material Cost . . . . . = 4,200.42 /m3
b. Labor
b.1 Fabrication, Placing & Dismantling of Forms
Capability = 3.50 cu. m./day
2 -Carpenters @ 450.00 /day = 900.00 /day
4 -Laborers @ 300.00 /day = 1,200.00 /day
2,100.00 /day
2,100.00 / day
Cost = = 600.00 /m3
3.50 m3/day
b.2 Concreting and Curing

1 -Foreman @ 550.00 /day = 550.00 /day
2 -Mason @ 450.00 /day = 900.00 /day
8 -Laborers @ 300.00 /day = 2,400.00 /day
3,850.00 /day
3,850.00 / day
Cost = = 1,100.00 /m3
3.50 m3/day
c. Equipment Utilization
Utilized : 1 - Bagger Mixer
Rental = 172.00 /hr. (incl. fuel & operator)
9.00 bags /m3 x 10.00 min./bag
Time of Mixer/day = = 1.50 hrs./m3
60.00 min./hr.
Cost = 172.00 /hr. x 1.50 hrs./m3 = 258.00 /m3
SUMMARY
12%VAT TOTAL
1. Material Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 4,200.42 - 4,200.42 /m3
2. Labor Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 1,700.00 204.00 1,904.00 /m3
3. Equipment Utilization . . . . . . . . . . . . . . . . . . . . . . . . = 258.00 30.96 288.96 /m3
TOTAL DIRECT COST = 6,158.42 234.96 6,393.38 /m3
Plus: 25% OCM & Profit = 1,539.61 184.75 1,724.36 /m3
UNIT COST = 7,698.03 419.71 8,117.74 /m3
say 8,117.70 /m3
B. REINFORCING STEEL BARS

1. Furnishing & Stockpiling
Furnishing Cost = 55.40 /kg. (VAT inclusive)
Plus: 25% OCM & Profit = 13.85 /kg.
12% VAT (OCM & Profit) = 1.66 /kg.
UNIT COST = 70.91 /kg.
say 70.90 /kg.
2. Cut, Bend & Placing of RSB

Capability = 80.00 kgs./day
1 -Steelman @ 450.00 /day = 450.00 /day
1 -Laborer @ 300.00 /day = 300.00 /day
750.00 /day
750.00 /day
Cost = = 9.38 /kg.
80.00 kgs./day kgs.
Plus: 25% OCM & Profit = 2.34 /kg.
12% VAT (Labor) = 1.13 /kg.
12% VAT (OCM & Profit) = 0.28 /kg.
UNIT COST = 13.13 /kg.
say 13.10 /kg.
Page 41
C. GRAVEL BLANKET
1. Materials
Gravel = 1.00 cu.m./cu.m. x 390.70 /cu.m. = 390.70 /m3
Material Cost . . . . . = 390.70 /m3
2. Labor
1 -Laborers @ 300.00 /day = 300.00 /day
300.00 /day
300.00 / day
Cost = = 60.00 /m3
5.00 m3/day
SUMMARY
12%VAT TOTAL
1. Material Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 390.70 - 390.70 /m3
2. Labor Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 60.00 7.20 67.20 /m3
3. Equipment Utilization . . . . . . . . . . . . . . . . . . . . . . . . = - - - /m3
TOTAL DIRECT COST = 450.70 7.20 457.90 /m3
Plus: 25% OCM & Profit = 112.68 13.52 126.20 /m3
UNIT COST = 563.38 584.10 /m3
say 585.00 /m3
D. 4" THK CHB Lining

a. Materials (Laying & Plastering of One Side)
Cement = 0.76 bags /m2 x 286.40 / bag = 217.66 /m2
Sand = 0.063 m3 /m2 x 362.20 /m3 = 22.82 /m2
RSB = 3.080 kg. /m2 x 55.40 /kg. = 170.63 /m2
Tie Wire = 0.030 kg. /m2 x 100.40 /kg. = 3.01 /m2
4" CHB = 12.50 pcs. /m2 x 16.70 /m3 = 208.75 /m2
Material Cost . . . . . = 622.88 /m2
b. Labor
b.1 Laying
Capability = 14.00 sq. m./day
1 -Mason @ 450.00 /day = 450.00 /day
2 -Laborers @ 300.00 /day = 600.00 /day
1,050.00 /day
1,050.00 / day 75.00 /m2

Cost = =
14.00 m3/day
b.2 Plastering
Capability = 12.00 sq. m./day
1 -Mason @ 450.00 /day = 450.00 /day
1 -Laborers @ 300.00 /day = 300.00 /day
750.00 /day
750.00 / day 62.50 /m2

Cost = =
12.00 m3/day
SUMMARY
12%VAT TOTAL
1. Material Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 622.88 - 622.88 /m2
2. Labor Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 137.50 16.50 154.00 /m2
3. Equipment Utilization . . . . . . . . . . . . . . . . . . . . . . . . = - - - /m2
TOTAL DIRECT COST = 760.38 16.50 776.88 /m2
Plus: 25% OCM & Profit = 190.09 22.81 212.91 /m2
UNIT COST = 950.47 989.78 /m2
say 989.80 /m2
Page 42
E. Fabrication & Installation of Reinforced Concrete Pipes (RCP)
1. 46 cm Æ
1. Fabrication
a. Materials
Cement = 1.22 bags/pc. x 286.40 /bag = 349.41 /pc.
Sand = 0.05 cu. m./pc. x 362.20 /cu. m = 18.11 /pc.
Gravel = 0.10 cu. m./pc. x 390.70 /cu. m = 39.07 /pc.
GI Sheet = 0.19 lin. ft./pc x 65.50 /lin. ft. = 12.45 /pc.
RSB = 7.72 kg./pc x 55.40 /kg. = 427.69 /pc.
Lumber = 0.36 bd. ft./pc x 55.70 /bd. ft. = 20.05 /pc.
CWN = 0.20 kg./pc x 90.40 /kg. = 18.08 /pc.
Material Cost . . . . . . P 884.85 /pc.
b. Labor
Capability = 11 pcs./day
1 - Foreman @ 550.00 /day = 550.00 /day
1 - Carpenter/Stlma @ 450.00 /day = 450.00 /day
1 - Mason @ 450.00 /day = 450.00 /day
12 - Laborers @ 300.00 /day = 3,600.00 /day
5,050.00 /day
5,050.00 /day
Cost = = 459.09 /pc.
11 pcs./day
c. Equipment
Time of Mixer/day = 1.22 bags/pc. x 10 min./bag = 0.20 hr./pc.
60 min./hr.
Cost = 0.20 hr./pc. x 172 /hr. = 34.97 /pc.

2. Installation
a. Materials
Cement = 0.45 bags/pc. x 286.40 /bag = 128.88 /pc.
Sand = 0.02 cu. m./pc. x 362.20 /cu. m = 7.24 /pc.
Gravel = 0.04 cu. m./pc. x 390.70 /cu. m = 15.63 /pc.
RSB = 3.65 kg./pc x 55.40 /kg. = 202.21 /pc.
Lumber = 2.00 bd. ft./pc x 55.70 /bd. ft. = 111.40 /pc.
Tie Wire = 0.05 kg./pc x 100.40 /kg. = 5.02 /pc.
CWN = 0.20 kg./pc x 90.40 /kg. = 18.08 /pc.
Material Cost . . . . . . P 488.46 /pc.
b. Labor
1 - Foreman @ 550.00 /day = 550.00 /day
1 - Carpenter/Stlma @ 450.00 /day = 450.00 /day
1 - Mason @ 450.00 /day = 450.00 /day
12 - Laborers @ 300.00 /day = 3,600.00 /day
5,050.00 /day
5,050.00 /day
Cost = = 360.71 /pc.
14 pcs./day
c. Equipment
Time of Mixer/day = 0.45 bags/pc. x 10 min./bag = 0.08 hr./pc.

60 min./hr.
Cost = 0.08 hr./pc. x 172 /hr. = 12.90 /pc.
SUMMARY
12%VAT TOTAL
1. Material Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 1,373.32 - 1,373.32 /pc.
2. Labor Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 819.81 98.38 918.18 /pc.
3. Equipment Utilization . . . . . . . . . . . . . . . . . . . . . . . . = 47.87 5.74 53.62 /pc.
TOTAL DIRECT COST = 2,240.99 104.12 2,345.11 /pc.
Plus: 25% Indirect Cost = 560.25 67.23 627.48 /pc.
UNIT COST = 2,801.24 2,972.59 /pc.
say 2,972.60 /pc.
D. MISCELLANEOUS METAL WORKS AND MATERIALS
1. 2"ø GI Pipe Post
a. Materials
2" Ø GI Pipe Sch. 40 = 251.40 /lin.m.
b. Labor (Fabrication & Installation)

Capability = 8.00 lin.m./day
1 -Welder @ 450.00 /day = 450.00 /day
2 -Laborer @ 300.00 /day = 600.00 /day
1,050.00 /day
1,050.00 / day
Cost = = 131.25 /lin.m.
8.00 lin.m./day
SUMMARY
12%VAT TOTAL
a. Material Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 251.40 - 251.40 /lin.m.
b. Labor Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 131.25 15.75 147.00 /lin.m.
TOTAL DIRECT COST = 382.65 15.75 398.40 /lin.m.
Plus: 25% Indirect Cost = 95.66 11.48 107.14 /lin.m.
UNIT COST = 478.31 27.23 505.54 /lin.m.
say 506.00 /lin.m.
2. 3/4"ø GI Pipe Post
a. Materials
3/4" Ø GI Pipe Sch. 40 = 161.40 /lin.m.
b. Labor (Fabrication & Installation)

Capability = 8.00 lin.m./day
1 -Welder @ 450.00 /day = 450.00 /day
2 -Laborer @ 300.00 /day = 600.00 /day
1,050.00 /day
1,050.00 / day
Cost = = 131.25 /lin.m.
8.00 lin.m./day
SUMMARY
12%VAT TOTAL
a. Material Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 161.40 - 161.40 /lin.m.
b. Labor Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . = 131.25 15.75 147.00 /lin.m.
TOTAL DIRECT COST = 292.65 15.75 308.40 /lin.m.
Plus: 25% Indirect Cost = 73.16 8.78 81.94 /lin.m.
UNIT COST = 365.81 24.53 390.34 /lin.m.
say 391.00 /lin.m.
ANGELO S. DAGUNA BENJAMIN N. RIVERA FRANCIS C. YU

Page 43
(ABC/EPC/UCD)
I. DAILY RATES TO BE USED
DESIGNATION DAILY RATE

1. Foreman 550.00 /day
2. Carpenter 450.00 /day
3. Steelman 450.00 /day
4. Heavy Equipment Operator 500.00 /day
5. Laborer 300.00 /day
II. LIST OF EQUIPMENT TO BE UTILIZED

Note: Rental Rates used are based on Operated Hour of the ACEL Rates (includes cost of operation).
OPERATED
EQUIPMENT RENTAL MODEL/MAKE BARE MONTH RENTAL
RENTAL RATE
1 . BACKHOE 1.0 m 3 2,886.00 KOMATSU PC-220-5A 2,886.00 /hr. 375,232.00 /month
INDIRECT COST (%) 25%
IV. ITEM OF WORK

A. STRUCTURE EXCAVATION
1. Common Materials
a. Using Backhoe
Utilized : 1.0 cu.m. Backhoe
2,886.00 /hr.
Cost = = 96.20 /m3
30 m3/hr
Plus: 25% OCM & Profit = 24.05 /m3
12% VAT (Equipment) = 11.54 /m3
12% VAT (OCM & Profit) = 2.89 /m3
UNIT COST = 134.68 /m3
say 134.70 /m3

Page 44
(FORCE ACCOUNT WORKS)
I. Daily Rates to be used.

Basic ACA/ 12% GSIS TOTAL
DESIGNATION Philhealth Pag-Ibig Fund
Rate PERA Gov't. Share
1 Geodetic Engineer 1,047.45 90.91 13.07 125.69 4.55 1,281.67 /day
2 Licensed Blaster 843.13 90.91 10.23 101.18 4.55 1,050.00 /day
3 Engineering Asst. A 784.31 90.91 9.66 94.12 4.55 983.55 /day
4 Foreman 784.31 90.91 9.66 94.12 4.55 983.55 /day
5 HE Operator 729.59 90.91 8.52 87.55 4.55 921.12 /day
6 LE Operator 729.59 90.91 8.52 87.55 4.55 921.12 /day
7 Driver 631.36 90.91 7.39 75.76 4.55 809.97 /day
8 Survey Aide A 587.31 90.91 6.82 70.48 4.55 760.07 /day
9 Carpenter 546.31 90.91 6.82 65.56 4.55 714.15 /day
10 Mason 546.31 90.91 6.82 65.56 4.55 714.15 /day
11 Steelman 546.31 90.91 6.82 65.56 4.55 714.15 /day
12 Utility Worker 409.09 90.91 5.11 49.09 4.55 558.75 /day
II. Equipment Rental

"Schedule "B" of the Revised NIA Rental Rates"
EQUIPMENT RENTAL FUEL CONSUMPTION
1 160 HP DOZER 1,303.34 /hr. 17.00 lit/hr.
2 BACKHOE 0.80 m3 1,308.40 /hr. 12.00 lit/hr.
3 LOADER 1.0 m3 734.09 /hr. 9.00 lit/hr.
4 GRADER, 100-125 HP 738.25 /hr. 14.00 lit/hr.
5 VIB. COMPACTOR, 8 TONS 617.00 /hr. 8.50 lit/hr.
6 CRANE, 25 TONS 644.63 /hr. 25.00 lit/hr.
7 PILE DRIVING EQPT.,DIESEL 664.50 /hr. - lit/hr.
8 DROP HAMMER, 2 TONS 55.00 /hr. - lit/hr.
9 DUMP TRUCK, 4 m3 342.25 /hr. 15.00 lit/hr.
10 WATER TRUCK, 5000 LIT CAP. 825.91 /hr. 8.00 lit/hr.
11 6X6 CARGO TRUCK 304.23 /hr. 15.00 lit/hr.
12 6 - 7 CARGO TRUCK 304.23 /hr. 15.00 lit/hr.
13 LOW BED TRUCK 1,472.73 /hr. 35.00 lit/hr.
14 160 cfm COMPRESSOR 252.40 /hr. 5.50 lit/hr.
15 ROCK DRILL MACHINE/JACK HAMM 100.60 /hr. - lit/hr.
16 5" Æ CENTRIFUGAL PUMP 49.00 /hr. 5.50 lit/hr.
17 1 BAGGER MIXER 99.14 /hr. 1.26 lit/hr.
note: Cost of Fuel = 35 /liter
III. Hauling of Construction Materials
1. Cement
Hauling from Source to Dumpsite
with Load
Type of Road : Type I = 16.00 kms. 35.00
: Type II = 2.00 kms. 25.00
: Type III = - kms. 30.00
: Type IV = - kms. 20.00
: Type V (Manual Hauling) = 0.35 kms. 2.00
Labor per day = 5 - Laborers x 558.75 /day = 2,793.75
Capacity of Truck = 150 bags/trip
Loading = 300 bags/hr
Unloading = 300 bags/hr
Cycle Time
with load = 16.00 kms. / 35.00 km./hr. = 0.46
T-I
without load = 16.00 kms. / 45.00 km./hr. = 0.36
T-II
with load = - kms. / 30.00 km./hr. = -
T-III
without load = - kms. / 35.00 km./hr. = -
T-IV
Loading = 150 bags/trip / 300 bags/hr = 0.50
Unloading = 150 bags/trip / 300 bags/hr = 0.50
total time = 1.95
LABOR COST:
809.97 /day x 1.95 hrs/trip
Driver = = 1.32 /bag
8 hrs/day x 150 bags/trip
2,793.75 /day x 1.95 hrs/trip
5 - Laborer = = 4.54 /bag
8 hrs/day x 150 bags/trip
Labor Cost = 5.86 /bag
EQUIPMENT:
35.00 lit/hr x 0.95 hrs/trip x 35 /liter
Fuel = = 7.76
150 bags/trip
121.69 /hr. x 1.95 hrs/trip
Depreciation = = 1.58
150 bags/trip
182.54 /hr. x 1.95 hrs/trip
Spare Parts = = 2.37
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
Capability : 1 bag/trip
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 17.11 /bag
8 hrs/day x 1 bag/trip
SUMMARY:
Labor Cost = 22.97 /bag
Fuel Cost = 7.76 /bag
Depreciation = 1.58 /bag
Spare Parts = 2.37 /bag
TOTAL = 310.68 /bag
2. Form Lumber
with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Capacity of Truck = 4000 bd.ft./trip
Loading = 4000 bd.ft/hr
Unloading = 4000 bd.ft/hr
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 4000 bd.ft./trip / 4000 bd.ft/hr = 1.00
Unloading = 4000 bd.ft./trip / 4000 bd.ft/hr = 1.00
total time = 2.95
LABOR COST:
Driver = = 0.07 /bd.ft.
8 hrs/day x 4,000.00 bd.ft./trip
2,793.75 /day x 2.95 hrs/trip
5 - Laborer = = 0.26 /bd.ft.
8 hrs/day x 4000 bd.ft./trip
Labor Cost = 0.33 /bd.ft.
EQUIPMENT:
Fuel = = 0.29
4000 bd.ft./trip
121.69 /hr. x 2.95 hrs/trip
4000 bd.ft./trip
182.54 /hr. x 2.95 hrs/trip
4000 bd.ft./trip
Capability : 25 bd.ft./trip
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 0.68 /bd.ft.
8 hrs/day x 25 bd.ft./trip
SUMMARY:
Labor Cost = 1.02 /bd.ft.
Fuel Cost = 0.29 /bd.ft.
Depreciation = 0.09 /bd.ft.
Spare Parts = 0.13 /bd.ft.
TOTAL = 56.53 /bd.ft.
3. Plywood (1/2" thk.)

with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Loading = 250 pc./hr.
Unloading = 250 pc./hr.
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 250 pc./trip / 250 pc./hr. = 1.00
Unloading = 250 pc./trip / 250 pc./hr. = 1.00
total time = 2.95
LABOR COST:
Driver = = 1.19 /pc.
8 hrs/day x 250.00 pc./trip
2,793.75 /day x 2.95 hrs/trip
5 - Laborer = = 4.12 /pc.
8 hrs/day x 250 pc./trip
Labor Cost = 5.32 /pc.
EQUIPMENT:
Fuel = = 4.65
250 pc./trip
121.69 /hr. x 2.95 hrs/trip
250 pc./trip
182.54 /hr. x 2.95 hrs/trip
250 pc./trip
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 17.11 /pc.
SUMMARY:
Fuel Cost = 4.65 /pc.
Depreciation = 1.44 /pc.
Spare Parts = 2.15 /pc.
TOTAL = 880.67 /pc.
4. RS Bars, CWN & Tie Wire

with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Base Cost :
RSB = 55.00 /kg.
CWN = 90.00 /kg.
Tie Wire = 100.00 /kg.
Capacity of Truck = 6000 kg./trip
Loading = 6000 kg./hr.
Unloading = 7000 kg./hr.
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 6000 kg./trip / 6000 kg./hr. = 1.00
Unloading = 6000 kg./trip / 7000 kg./hr. = 0.86
total time = 2.81
LABOR COST:
Driver = = 0.05 /kg.
8 hrs/day x 6,000.00 kg./trip
2,793.75 /day x 2.81 hrs/trip
5 - Laborer = = 0.16 /kg.
8 hrs/day x 6000 kg./trip
Labor Cost = 0.21 /kg.
EQUIPMENT:
Fuel = = 0.07
6000 kg./trip
121.69 /hr. x 2.81 hrs/trip
6000 kg./trip
182.54 /hr. x 2.81 hrs/trip
6000 kg./trip
Capability : 30 kg./trip
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 0.57 /kg.
8 hrs/day x 30 kg./trip
SUMMARY:
RSB CWN TIE WIRE
Base Cost = 55.00 /kg. = 90.00 /kg. = 100.00 /kg.
Labor Cost = 0.78 /kg. = 0.78 /kg. = 0.78 /kg.
Fuel Cost = 0.07 /kg. = 0.07 /kg. = 0.07 /kg.
Depreciation = 0.06 /kg. = 0.06 /kg. = 0.06 /kg.
Spare Parts = 0.09 /kg. = 0.09 /kg. = 0.09 /kg.
TOTAL = 55.99 /kg. = 90.99 /kg. = 100.99 /kg.
5. Plain GI Sheet
Hauling from Quarry Site to Dumpsite
with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Base Cost = 65.00 /lin.m.
Capacity of Truck = 6000 lin.m./trip
Loading = 6000 lin.m./hr.
Unloading = 6000 lin.m./hr.
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 6000 lin.m./trip / 6000 lin.m./hr. = 1.00
Unloading = 6000 lin.m./trip / 6000 lin.m./hr. = 1.00
total time = 2.95
LABOR COST:
Driver = = 0.05 /lin.m.
8 hrs/day x 6,000.00 lin.m./trip
2,793.75 /day x 2.95 hrs/trip
5 - Laborer = = 0.17 /lin.m.
8 hrs/day x 6000 lin.m./trip
Labor Cost = 0.22 /lin.m.
EQUIPMENT:
Fuel = = 0.19
6000 lin.m./trip
121.69 /hr. x 2.95 hrs/trip
6000 lin.m./trip
182.54 /hr. x 2.95 hrs/trip
6000 lin.m./trip
Capability : 25 lin.m./day
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 0.68 /lin.m.
8 hrs/day x 25 lin.m./day
SUMMARY:
Base Cost = 65.00 /lin.m.
Fuel Cost = 0.19 /lin.m.
Depreciation = 0.06 /lin.m.
Spare Parts = 0.09 /lin.m.
TOTAL = 66.25 /lin.m.
6. Sand and Gravel

a. Quarrying
LABOR COST:
921.12 /day
HE Operator = = 1.77 /cu.m.
8 hrs/day x 65 cu. m./hr.
558.75 /day
Laborer = = 1.07 /cu.m.
Labor Cost = 2.85 /cu.m.
EQUIPMENT:
17.00 lit/hr x 35 /liter
Fuel = = 9.15 /cu.m.
65 cu. m./hr.
521.34 /hr.
Depreciation = = 8.02 /cu.m.
65 cu. m./hr.
782.00 /hr.
Spare Parts = = 12.03 /cu.m.
65 cu. m./hr.
b. Loading
Rental : 734.09 /hr. (incl. Fuel & operator)
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 5.73 /cu.m.
55 cu. m./hr.
293.64 /hr.
55 cu. m./hr.
440.45 /hr.
55 cu. m./hr.
c. Hauling
c.1. Hauling from Quarry Site to Dumpsite
with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Base Cost = 120.00 /cu.m.
Capacity of Truck = 4 cu.m./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading, Unloading, Maneuvering, delays, etc. = 0.12
total time = 1.07
LABOR COST:
Driver = = 26.99 /cu.m.
8 hrs/day x 4.00 cu.m./trip
2,793.75 /day x 1.07 hrs/trip
5 - Laborer = = 93.11 /cu.m.
8 hrs/day x 4 cu.m./trip
EQUIPMENT:
Fuel = = 124.67
4 cu.m./trip
136.90 /hr. x 1.07 hrs/trip
4 cu.m./trip
205.35 /hr. x 1.07 hrs/trip
4 cu.m./trip
c.2. Manual Hauling from Dump Site to Job Site

Cycle Time
T-V
total time = 0.25
Manual Hauling = = 633.77 /cu.m.
d. Screening of Aggregates (Manual)

utilize : 1 laborer
Capabilities:
Sand = 6.00 cu.m./day
Gravel = 4.00 cu.m./day
558.75 /day
Sand = = 93.13 /cu.m.
6.00 cu.m./day
558.75 /day
Gravel = = 139.69 /cu.m.
4.00 cu.m./day
SUMMARY:
SAND GRAVEL
Base Cost = 120.00 /cu.m. = 120.00 /cu.m.
Labor Cost = 847.00 /cu.m. = 893.56 /cu.m.
Fuel Cost = 124.67 /cu.m. = 124.67 /cu.m.
Depreciation = 36.50 /cu.m. = 36.50 /cu.m.
Spare Parts = 54.75 /cu.m. = 54.75 /cu.m.
TOTAL = 1,182.92 /cu.m. = 1,229.48 /cu.m.
7. Boulders
a. Quarrying (Manual)
utilize : 1 laborer
Capabilities = 2 cu.m./day
558.75 /day
Cost = = 279.38 /cu.m.
2.00 cu.m./day
b. Loading (Manual)
utilize : 5 laborer
Capabilities = 3 cu.m./hr.
2,793.75 /day
Cost = = 116.41 /cu.m.
3.00 cu.m./hr. x 8 hrs./day
c. Hauling
c.1. Hauling from Quarry Site to Dumpsite
with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Capacity of Truck = 4 cu.m./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading, Unloading, Maneuvering, delays, etc. = 0.12
total time = 1.07
LABOR COST:
Driver = = 26.99 /cu.m.
2,793.75 /day x 1.07 hrs/trip
5 - Laborer = = 93.11 /cu.m.
8 hrs/day x 4 cu.m./trip
EQUIPMENT:
Fuel = = 290.89
4 cu.m./trip
121.69 /hr. x 1.07 hrs/trip
4 cu.m./trip
182.54 /hr. x 1.07 hrs/trip
4 cu.m./trip

Cycle Time
T-V
total time = 0.11
Manual Hauling = = 244.45 /cu.m.
d. Unloading (Manual)
utilize : 5 laborer
Capabilities = 4 cu.m./hr.
2,793.75 /day
Cost = = 87.30 /cu.m.
4.00 cu.m./hr. x 8 hrs./day
SUMMARY:
Fuel Cost = 290.89 /cu.m.
Depreciation = 32.45 /cu.m.
Spare Parts = 48.67 /cu.m.
TOTAL = 1,369.65 /cu.m.
8. 4" THK CHB

with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Loading = 600 pc./hr.
Unloading = 600 pc./hr.
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 600 pc./trip / 600 pc./hr. = 1.00
Unloading = 600 pc./trip / 600 pc./hr. = 1.00
total time = 2.95
LABOR COST:
2,793.75 /day x 2.95 hrs/trip
5 - Laborer = = 1.72 /pc.
EQUIPMENT:
Fuel = = 1.94
600 pc./trip
121.69 /hr. x 2.95 hrs/trip
600 pc./trip
182.54 /hr. x 2.95 hrs/trip
600 pc./trip
Cycle Time
T-V
total time = 0.25
SUMMARY:
Fuel Cost = 1.94 /pc.
Depreciation = 0.60 /pc.
Spare Parts = 0.90 /pc.
TOTAL = 21.93 /pc.
9. Gabion & Mattress

with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Base Cost
Gabion = 2,500.00 /pc.
Mattress = 2,800.00 /pc.
Loading = 250 sq.m./hr.
Unloading = 250 sq.m./hr.
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 250 pc./trip / 250 sq.m./hr. = 1.00
Unloading = 250 pc./trip / 250 sq.m./hr. = 1.00
Maneuvering, delays, etc. = 0.12
total time = 3.07
LABOR COST:
2,793.75 /day x 3.07 hrs/trip
5 - Laborer = = 4.28 /pc.
EQUIPMENT:
Fuel = = 4.65
250 pc./trip
121.69 /hr. x 3.07 hrs/trip
250 pc./trip
182.54 /hr. x 3.07 hrs/trip
250 pc./trip
Cycle Time
T-V
total time = 0.25
SUMMARY:
Gabion Mattress
Base Cost = 2,500.00 /pc. = 2,800.00 /pc.
Labor Cost = 11.23 /pc. = 11.23 /pc.
Fuel Cost = 4.65 /pc. = 4.65 /pc.
Depreciation = 1.49 /pc. = 1.49 /pc.
Spare Parts = 2.24 /pc. = 2.24 /pc.
TOTAL = 2,519.62 /pc. = 2,819.62 /pc.
10. Coconet & Vetiver Grass

with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Base Cost
Coconet CGN 40 = 85.00 /sq.m.
Vetiver Grass = 75.00 /sq.m.
Capacity of Truck = 6000 sq.m./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 6000 sq.m./trip / 6000 sq.m./hr. = 1.00
Unloading = 6000 sq.m./trip / 7000 sq.m./hr. = 0.86
total time = 2.92
LABOR COST:
Driver = = 0.05 /sq.m.
8 hrs/day x 6,000.00 sq.m./trip
2,793.75 /day x 2.92 hrs/trip
5 - Laborer = = 0.17 /sq.m.
8 hrs/day x 6000 sq.m./trip
Labor Cost = 0.22 /sq.m.
EQUIPMENT:
Fuel = = 0.19
6000 sq.m./trip
121.69 /hr. x 2.92 hrs/trip
6000 sq.m./trip
182.54 /hr. x 2.92 hrs/trip
6000 sq.m./trip
Capability : 30 sq.m./trip
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 0.57 /sq.m.
8 hrs/day x 30 sq.m./trip
SUMMARY:
Coconet Vetiver Grass
Base Cost = 85.00 /sq.m. = 75.00 /sq.m.
Labor Cost = 0.79 /sq.m. = 0.79 /sq.m.
Fuel Cost = 0.19 /sq.m. = 0.19 /sq.m.
Depreciation = 0.06 /sq.m. = 0.06 /sq.m.
Spare Parts = 0.09 /sq.m. = 0.09 /sq.m.
TOTAL = 86.13 /sq.m. = 76.13 /sq.m.
11. GI Pipes & PVC Pipes

with Load
: Type II = 2.00 kms. 25.00
: Type IV = - kms. 20.00
Base Cost
GI Pipe = 250.00 /lin.m.
PVC Pipe = - /lin.m.
Capacity of Truck = 2000 lin.m./trip
Cycle Time
T-I
T-II
T-III
T-IV
Loading = 2000 lin.m./trip / 2000 sq.m./hr. = 1.00
Unloading = 2000 lin.m./trip / 2000 sq.m./hr. = 1.00
total time = 3.07
LABOR COST:
Driver = = 0.16 /lin.m.
8 hrs/day x 2,000.00 lin.m./trip
2,793.75 /day x 3.07 hrs/trip
5 - Laborer = = 0.54 /lin.m.
EQUIPMENT:
Fuel = = 0.58
2000 lin.m./trip
121.69 /hr. x 3.07 hrs/trip
2000 lin.m./trip
182.54 /hr. x 3.07 hrs/trip
2000 lin.m./trip
Cycle Time
T-V
total time = 0.25
Manual Hauling = = 0.57 /lin.m.
SUMMARY:
2" GI Pipe 2" PVC Pipe
Base Cost = 250.00 /lin.m. = - /lin.m.
Labor Cost = 1.26 /lin.m. = 1.26 /lin.m.
Fuel Cost = 0.58 /lin.m. = 0.58 /lin.m.
Depreciation = 0.19 /lin.m. = 0.19 /lin.m.
Spare Parts = 0.28 /lin.m. = 0.28 /lin.m.
TOTAL = 252.31 /lin.m. = 2.31 /lin.m.
SUMMARY
Base Hauling Cost

Materials
Cost Labor Depreciation Spare Part Fuel Total
1 Cement 276.00 22.97 1.58 2.37 7.76 310.68
2 Sand 120.00 847.00 36.50 54.75 124.67 1,182.92
3 Gravel 120.00 893.56 36.50 54.75 124.67 1,229.48
4 RSB 55.00 0.78 0.06 0.09 0.07 55.99
5 Form Lumber 55.00 1.02 0.09 0.13 0.29 56.53
6 Plywood 850.00 22.43 1.44 2.15 4.65 880.67
7 CW Nails 90.00 0.78 0.06 0.09 0.07 90.99
8 Tie Wire 100.00 0.78 0.06 0.09 0.07 100.99
9 Ga. 26 Pl. GI Sht. 65.00 0.91 0.19 0.06 0.09 66.25
10 Boulders 150.00 847.65 32.45 48.67 290.89 1,369.65
11 4" THK CHB 12.00 6.49 1.94 1.49 2.24 24.16
12 Gabion 2,500.00 11.23 4.65 1.49 2.24 2,519.62
13 Mattress 2,800.00 11.23 4.65 1.49 0.19 2,817.57
14 Coconet CGN40 85.00 0.79 0.19 0.06 0.09 86.13
15 Vetiver Grass 75.00 0.79 0.19 0.06 0.09 76.13
16 2" GI Pipes 250.00 1.26 0.58 0.19 0.28 252.31
17 2" PVC Pipes - 1.26 0.58 0.19 0.28 2.31
IV. Items of Works

A. CONCRETING WORKS
1. Class "A" Reinforced Concrete (211 kscm for Diversion Dam)
a. Materials
Materials
Description Base Cost Labor Depreciation Spare Parts Fuel
per cubic meter
Cement 9.00 2,484.00 206.71 14.24 21.36 69.81
Sand 0.45 54.00 381.15 16.43 24.64 56.10
Gravel 0.90 108.00 804.20 32.85 49.28 112.20
Form Lumber 15.00 825.00 15.25 1.35 2.02 4.36
Plywood 0.50 425.00 11.21 0.72 1.08 2.33
CW Nails 1.20 108.00 0.94 0.07 0.10 0.09
Tie Wire 1.25 125.00 0.98 0.07 0.11 0.09
TOTAL 4,129.00 1,420.44 65.72 98.58 244.98
b. Labor
b.1 Fabrication, Placing and Dismantling of Forms (Formworks)
Crew: 2 - Carpenter and 4 - Laborer
Capability = 3.5 cu.m./day
b.2 Concreting and Curing (Concreting Works)
Crew: 1 - Foreman, 2 - Mason, 1 - LE Operator & 8 - Laborers
LABOR
Position Rate /day Formworks Concreting Works
No. Cost No. Cost
Foreman 983.55 - 1.00 983.55
Carpenter 714.15 2.00 1,428.30 -
Mason 714.15 - 2.00 1,428.30
Steelman 714.15 - -
LE Operator 921.12 - 1.00 921.12
Laborer 558.75 4.00 2,235.00 8.00 4,470.00
Total Cost 3,663.30 7,802.97
Unit Cost 1,046.66 2,229.42
c. Equipment
utilize : 1 - bagger concrete mixer
rental = 99.14 /hr.
9.00 bag/cu.m. x 10 min./bag
Time of Mixer/cu.m. = = 1.5
60 min./hr.
Fuel = 1.26 lit./hr. x 1.5 hr./cu.m. x 35 /liter = 66.15
Depreciation = 39.66 /hr. x 1.5 hr./cu.m. x = 59.48
Spare Parts = 59.48 /hr. x 1.5 hr./cu.m. x = 89.23
SUMMARY
a. Materials = 4,129.00 /cu.m.
b. Labor = 4,696.51 /cu.m.
c. Depreciation = 125.20 /cu.m.
d. Spare Parts = 187.80 /cu.m.
e. Fuel = 311.13 /cu.m.
UNIT COST = 9,449.65 /cu.m.
2. Class "A" Reinforced Concrete (211 kscm for Flume & Bridges incl. Pump House)
a. Materials
Materials
per cubic meter
Cement 9.00 2,484.00 206.71 14.24 21.36 69.81
Sand 0.45 54.00 381.15 16.43 24.64 56.10
Gravel 0.90 108.00 804.20 32.85 49.28 112.20
Form Lumber 30.00 1,650.00 30.50 2.69 4.04 8.73
Plywood 1.50 1,275.00 33.64 2.15 3.23 6.98
CW Nails 1.20 108.00 0.94 0.07 0.10 0.09
Tie Wire 2.50 250.00 1.95 0.14 0.21 0.18
TOTAL 5,929.00 1,459.09 68.57 102.86 254.09
b. Labor
LABOR
No. Cost No. Cost
Foreman 983.55 - 1.00 983.55
Carpenter 714.15 2.00 1,428.30 -
Mason 714.15 - 2.00 1,428.30
Steelman 714.15 - -
LE Operator 921.12 - 1.00 921.12
Laborer 558.75 4.00 2,235.00 8.00 4,470.00
Total Cost 3,663.30 7,802.97
Unit Cost 1,046.66 2,229.42
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 4,735.17 /cu.m.
e. Fuel = 320.24 /cu.m.
UNIT COST = 11,304.54 /cu.m.
3. Class "A" Reinforced Concrete (211 kscm for Siphon/Box Culvert & Other Structures)
a. Materials
Materials
per cubic meter
Cement 9.00 2,484.00 206.71 14.24 21.36 69.81
Sand 0.45 54.00 381.15 16.43 24.64 56.10
Gravel 0.90 108.00 804.20 32.85 49.28 112.20
Form Lumber 25.00 1,375.00 25.42 2.24 3.37 7.27
Plywood 1.25 1,062.50 28.03 1.79 2.69 5.82
CW Nails 1.20 108.00 0.94 0.07 0.10 0.09
Tie Wire 2.00 200.00 1.56 0.11 0.17 0.14
TOTAL 5,391.50 1,448.01 67.73 101.60 251.43
b. Labor
LABOR
No. Cost No. Cost
Foreman 983.55 - 1.00 983.55
Carpenter 714.15 2.00 1,428.30 -
Mason 714.15 - 2.00 1,428.30
Steelman 714.15 - -
LE Operator 921.12 - 1.00 921.12
Laborer 558.75 4.00 2,235.00 8.00 4,470.00
Total Cost 3,663.30 7,802.97
Unit Cost 1,046.66 2,229.42
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 4,724.09 /cu.m.
e. Fuel = 317.58 /cu.m.
UNIT COST = 10,751.21 /cu.m.
4. Class "B" Concrete Pavement (170 kscm)

a. Materials
Materials
per cubic meter
Cement 7.00 1,932.00 160.77 11.07 16.61 54.30
Sand 0.50 60.00 423.50 18.25 27.38 62.33
Gravel 1.00 120.00 893.56 36.50 54.75 124.67
Form Lumber 5.00 275.00 5.08 0.45 0.67 1.45
CW Nails 0.25 22.50 0.20 0.01 0.02 0.02
TOTAL 2,409.50 1,483.11 66.29 99.43 242.77
b. Labor
Capability = 5 cu.m./day
LABOR
No. Cost No. Cost
Foreman 983.55 - 1.00 983.55
Carpenter 714.15 2.00 1,428.30 -
Mason 714.15 - 2.00 1,428.30
Steelman 714.15 - -
LE Operator 921.12 - 1.00 921.12
Laborer 558.75 4.00 2,235.00 8.00 4,470.00
Total Cost 3,663.30 7,802.97
Unit Cost 732.66 1,560.59
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 3,776.36 /cu.m.
e. Fuel = 294.22 /cu.m.
5. Class "B" Plain Concrete Lining (200 kscm)

a. Materials
Materials
per cubic meter
Cement 7.50 2,070.00 172.25 11.86 17.80 58.18
Sand 0.48 57.60 406.56 17.52 26.28 59.84
Gravel 0.96 115.20 857.82 35.04 52.56 119.68
Form Lumber 5.00 275.00 5.08 0.45 0.67 1.45
CW Nails 0.25 22.50 0.20 0.01 0.02 0.02
TOTAL 2,540.30 1,441.91 64.89 97.33 239.17
b. Labor
LABOR
No. Cost No. Cost
Foreman 983.55 - 1.00 983.55
Carpenter 714.15 1.00 714.15 -
Mason 714.15 - 2.00 1,428.30
Steelman 714.15 - -
LE Operator 921.12 - 1.00 921.12
Laborer 558.75 1.00 558.75 8.00 4,470.00
Total Cost 1,272.90 7,802.97
Unit Cost 282.87 1,733.99
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 3,458.77 /cu.m.
e. Fuel = 294.30 /cu.m.
6. Lean concrete
a. Materials
Materials
per cubic meter
Cement 5.00 1,380.00 114.84 7.91 11.86 38.79
Sand 0.50 60.00 423.50 18.25 27.38 62.33
Gravel 1.00 120.00 893.56 36.50 54.75 124.67
TOTAL 1,560.00 1,431.90 62.66 93.99 225.79
b. Labor
LABOR
Position Rate /day Concreting Works
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 -
Mason 714.15 2.00 1,428.30
Steelman 714.15 -
LE Operator 921.12 1.00 921.12
Laborer 558.75 8.00 4,470.00
Total Cost 7,802.97
Unit Cost 1,733.99
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 3,165.89 /cu.m.
e. Fuel = 262.54 /cu.m.
B. REINFORCING STEEL BARS (RSB)

1. Furnishing & Stockpiling
a. Materials
Materials
per kg.
RSB 1.00 55.00 0.78 0.06 0.09 0.07
TOTAL 55.00 0.78 0.06 0.09 0.07
SUMMARY
a. Materials = 55.00 /cu.m.
b. Labor = 0.78 /cu.m.
e. Fuel = 0.07 /cu.m.
UNIT COST = 55.99 /cu.m.
2. Cutting, Bending & Placing

a. Labor
Crew: 1 - Steelman & 1 - Laborer
Capability = 80 kg./day
LABOR
No. Cost
Foreman 983.55 0.00 0.00
Carpenter 714.15 0.00
Mason 714.15 0.00 0.00
Steelman 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 1.00 558.75
Total Cost 1,272.90
Unit Cost 15.91
SUMMARY
a. Materials = - /cu.m.
b. Labor = 15.91 /cu.m.
c. Depreciation = - /cu.m.
d. Spare Parts = - /cu.m.
e. Fuel = - /cu.m.
C. RUBBLE MASONRY
a. Materials
Materials
per cubic meter
Cement 4.50 1,242.00 103.35 7.12 10.68 34.91
Sand 0.23 27.00 190.57 8.21 12.32 28.05
Gravel 0.45 54.00 402.10 16.43 24.64 56.10
Plywood 2.45 2,082.50 54.95 3.52 5.28 11.40
Form Lumber 5.00 275.00 5.08 0.45 0.67 1.45
CW Nails 0.25 22.50 0.20 0.01 0.02 0.02
Boulder 0.95 142.50 805.26 30.82 46.24 276.34
TOTAL 3,845.50 1,561.52 66.56 99.84 408.28
b. Labor
Concreting and Curing (Concreting Works)
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 -
Mason 714.15 2.00 1,428.30
Steelman 714.15 -
LE Operator 921.12 1.00 921.12
Laborer 558.75 10.00 5,587.50
Total Cost 8,920.47
Unit Cost 1,784.09
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 3,345.61 /cu.m.
e. Fuel = 441.35 /cu.m.
D. GROUTED RIPRAP
a. Materials
Materials
per cubic meter
Cement 4.20 1,159.20 96.46 6.64 9.97 32.58
Sand 0.35 42.00 296.45 12.78 19.16 43.63
Gravel 0.05 6.00 44.68 1.83 2.74 6.23
Boulder 1.00 150.00 847.65 32.45 48.67 290.89
TOTAL 1,357.20 1,285.24 53.69 80.54 373.34
b. Labor
Concreting and Curing (Concreting Works)
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 -
Mason 714.15 2.00 1,428.30
Steelman 714.15 -
LE Operator 921.12 1.00 921.12
Laborer 558.75 10.00 5,587.50
Total Cost 8,920.47
Unit Cost 2,548.71
c. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 3,833.94 /cu.m.
e. Fuel = 404.21 /cu.m.
E. BOULDER RIPRAP
a. Materials
Materials
per cubic meter
Gravel 0.10 12.00 89.36 3.65 5.48 12.47
Boulder 1.00 150.00 847.65 32.45 48.67 290.89
TOTAL 162.00 937.00 36.10 54.14 303.36
b. Labor
Laying of Boulders
Crew: 1 - Laborer
LABOR
Position Rate /day
No. Cost
Laborer 558.75 1.00 558.75
Total Cost 558.75
Unit Cost 372.50
SUMMARY
b. Labor = 1,309.50 /cu.m.
e. Fuel = 303.36 /cu.m.
F. FILTER DRAIN
a. Materials
Materials
per cubic meter
Sand 0.65 78.00 550.55 23.73 35.59 81.03
Gravel 0.35 42.00 312.75 12.78 19.16 43.63
TOTAL 120.00 863.30 36.50 54.75 124.67
b. Labor
Laying of Aggregates
Crew: 1 - Laborer
LABOR
Position Rate /day
No. Cost
Laborer 558.75 1.00 558.75
Total Cost 558.75
Unit Cost 111.75
SUMMARY
b. Labor = 975.05 /cu.m.
e. Fuel = 124.67 /cu.m.
G. GRAVEL BLANKET
a. Materials
Materials
per cubic meter
Gravel 1.00 120.00 893.56 36.50 54.75 124.67
TOTAL 120.00 893.56 36.50 54.75 124.67
b. Labor
Laying of Aggregates
Crew: 1 - Laborer
LABOR
Position Rate /day
No. Cost
Laborer 558.75 1.00 558.75
Total Cost 558.75
Unit Cost 111.75
SUMMARY
b. Labor = 1,005.31 /cu.m.
e. Fuel = 124.67 /cu.m.
H. 4" THK CHB Lining

a. Materials(Laying & Plastering on One Side)
Materials
per cubic meter
Cement 0.760 209.76 17.46 1.20 1.80 5.90
Sand 0.063 7.56 53.36 2.30 3.45 7.85
RSB 3.080 169.40 2.41 0.18 0.26 0.22
Tie Wire 0.030 3.00 0.02 0.00 0.00 0.00
CHB 12.500 150.00 81.16 24.24 18.66 27.99
TOTAL 539.72 154.40 27.92 24.18 41.96
b. Labor
b.1. Laying of CHB
Crew: 1 - Mason, 2 - Laborers
LABOR
No. Cost
Foreman 983.55 0.00 0.00
Carpenter 714.15 0.00 -
Mason 714.15 1.00 714.15
Steelman 714.15 0.00 -
LE Operator 921.12 0.00 0.00
Laborer 558.75 2.00 1,117.50
Total Cost 1,831.65
Unit Cost 130.83
b.2. Plastering
Crew: 1 - Mason, 1 - Laborers
LABOR
No. Cost
Foreman 983.55 0.00 0.00
Carpenter 714.15 0.00 -
Mason 714.15 1.00 714.15
Steelman 714.15 0.00 -
LE Operator 921.12 0.00 0.00
Laborer 558.75 1.00 558.75
Total Cost 1,272.90
Unit Cost 106.08
SUMMARY
b. Labor = 391.31 /cu.m.
e. Fuel = 41.96 /cu.m.
N. FABRICATION AND INSTALLATION OF REINFORCED CONCRETE PIPES

1. 30 cm Æ
a. Fabrication
a.1. Materials
Materials
per cubic meter
Cement 0.58 160.08 13.32 0.92 1.38 4.50
Sand 0.02 2.40 16.94 0.73 1.10 2.49
Gravel 0.05 6.00 44.68 1.83 2.74 6.23
Pl. GI Sheet 0.12 7.80 0.11 0.02 0.01 0.01
RSB 5.28 290.40 4.12 0.30 0.45 0.38
Form Lumber 0.24 13.20 0.24 0.02 0.03 0.07
CW Nails 0.10 9.00 0.08 0.01 0.01 0.01
TOTAL 488.88 79.49 3.82 5.71 13.69
a.2. Labor
Crew: 1 - Foreman, 2 - Mason & 12 - Laborers
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter/Steelman 714.15 1.00 714.15
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 607.79
a.3. Equipment
rental = 99.14 /hr.
0.58 bag/pc x 10 min./bag
60 min./hr.
Fuel = 1.26 lit./hr. x 0.10 hr./pc. x 35 /liter = 4.26
Depreciation = 39.66 /hr. x 0.10 hr./pc. x = 3.83
Spare Parts = 59.48 /hr. x 0.10 hr./pc. x = 5.75
b. Installation
b.1. Materials
Materials
per cubic meter
Cement 0.21 57.96 4.82 0.33 0.50 1.63
Sand 0.01 1.20 8.47 0.37 0.55 1.25
Gravel 0.02 2.40 17.87 0.73 1.10 2.49
RSB - - - - - -
Form Lumber 2.00 110.00 2.03 0.18 0.27 0.58
Tie Wire - - - - - -
CWN 0.20 18.00 0.16 0.01 0.02 0.01
TOTAL 189.56 33.35 1.62 2.43 5.97
b.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 569.80
b.3. Equipment
rental = 99.14 /hr.
0.21 bag/pc. x 10 min./bag
60 min./hr.
SUMMARY
a. Materials = 678.44 /pc.
b. Labor = 1,290.44 /pc.
c. Depreciation = 10.66 /pc.
d. Spare Parts = 15.97 /pc.
e. Fuel = 25.46 /pc.
UNIT COST = 2,020.97 /pc.
2. 46 cm Æ
a. Fabrication
a.1. Materials
Materials
per cubic meter
Cement 1.22 336.72 28.02 1.93 2.89 9.46
Sand 0.05 6.00 42.35 1.83 2.74 6.23
Gravel 0.10 12.00 89.36 3.65 5.48 12.47
Pl. GI Sheet 0.19 12.35 0.17 0.04 0.01 0.02
RSB 7.72 424.60 6.03 0.44 0.66 0.55
Form Lumber 0.36 19.80 0.37 0.03 0.05 0.10
CW Nails 0.20 18.00 0.16 0.01 0.02 0.01
TOTAL 829.47 166.45 7.93 11.84 28.85
a.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 828.80
a.3. Equipment
rental = 99.14 /hr.
60 min./hr.
b. Installation
b.1. Materials
Materials
per cubic meter
Cement 0.45 124.20 10.34 0.71 1.07 3.49
Sand 0.02 2.40 16.94 0.73 1.10 2.49
Gravel 0.04 4.80 35.74 1.46 2.19 4.99
RSB 3.65 200.75 2.85 0.21 0.31 0.26
Form Lumber 2.00 110.00 2.03 0.18 0.27 0.58
Tie Wire 0.05 5.00 0.04 0.00 0.00 0.00
CWN 0.20 18.00 0.16 0.01 0.02 0.01
TOTAL 465.15 68.10 3.30 4.96 11.83
b.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 651.20
b.3. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
a. Materials = 1,294.62 /pc.
b. Labor = 1,714.56 /pc.
e. Fuel = 52.96 /pc.
3. 61 cm Æ
a. Fabrication
a.1. Materials
Materials
per cubic meter
Cement 1.82 502.32 41.80 2.88 4.32 14.12
Sand 0.08 9.60 67.76 2.92 4.38 9.97
Gravel 0.15 18.00 134.03 5.48 8.21 18.70
Pl. GI Sheet 0.24 15.60 0.22 0.05 0.01 0.02
RSB 9.77 537.35 7.63 0.56 0.83 0.70
Form Lumber 0.48 26.40 0.49 0.04 0.06 0.14
CW Nails 0.30 27.00 0.23 0.02 0.03 0.02
TOTAL 1,136.27 252.17 11.94 17.85 43.67
a.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 1,012.98
a.3. Equipment
rental = 99.14 /hr.
60 min./hr.
b. Installation
b.1. Materials
Materials
per cubic meter
Cement 0.72 198.72 16.54 1.14 1.71 5.59
Sand 0.03 3.60 25.41 1.10 1.64 3.74
Gravel 0.06 7.20 53.61 2.19 3.29 7.48
RSB 4.52 248.60 3.53 0.26 0.39 0.32
Form Lumber 3.00 165.00 3.05 0.27 0.40 0.87
Tie Wire 0.10 10.00 0.08 0.01 0.01 0.01
CWN 0.10 9.00 0.08 0.01 0.01 0.01
TOTAL 642.12 102.30 4.96 7.44 18.02
b.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 759.74
b.3. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 2,127.18 /pc.
e. Fuel = 80.36 /pc.
4. 76 cm Æ
a. Fabrication
a.1. Materials
Materials
per cubic meter
Cement 2.52 695.52 57.88 3.99 5.98 19.55
Sand 0.11 13.20 93.17 4.02 6.02 13.71
Gravel 0.21 25.20 187.65 7.67 11.50 26.18
Pl. GI Sheet 0.30 19.50 0.27 0.06 0.02 0.03
RSB 23.22 1,277.10 18.14 1.32 1.98 1.66
Form Lumber 0.60 33.00 0.61 0.05 0.08 0.17
CW Nails 0.40 36.00 0.31 0.02 0.03 0.03
TOTAL 2,099.52 358.03 17.12 25.62 61.33
a.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 1,519.48
a.3. Equipment
rental = 99.14 /hr.
60 min./hr.
b. Installation
b.1. Materials
Materials
per cubic meter
Cement 0.93 256.68 21.36 1.47 2.21 7.21
Sand 0.04 4.80 33.88 1.46 2.19 4.99
Gravel 0.08 9.60 71.48 2.92 4.38 9.97
RSB 5.26 289.30 4.11 0.30 0.45 0.38
Form Lumber 3.00 165.00 3.05 0.27 0.40 0.87
Tie Wire 0.08 8.00 0.06 0.00 0.01 0.01
CWN 0.30 27.00 0.23 0.02 0.03 0.02
TOTAL 760.38 134.18 6.44 9.66 23.45
b.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 911.69
b.3. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 2,923.37 /pc.
e. Fuel = 110.14 /pc.
5. 91 cm Æ
a. Fabrication
a.1. Materials
Materials
per cubic meter
Cement 3.33 919.08 76.48 5.27 7.90 25.83
Sand 0.14 16.80 118.58 5.11 7.67 17.45
Gravel 0.28 33.60 250.20 10.22 15.33 34.91
Pl. GI Sheet 0.34 22.10 0.31 0.07 0.02 0.03
RSB 50.43 2,773.65 39.39 2.87 4.31 3.60
Form Lumber 0.72 39.60 0.73 0.06 0.10 0.21
CW Nails 0.50 45.00 0.39 0.03 0.04 0.04
TOTAL 3,849.83 486.08 23.63 35.36 82.07
a.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 1,823.37
a.3. Equipment
rental = 99.14 /hr.
60 min./hr.
b. Installation
b.1. Materials
Materials
per cubic meter
Cement 1.11 306.36 25.49 1.76 2.63 8.61
Sand 0.05 6.00 42.35 1.83 2.74 6.23
Gravel 0.10 12.00 89.36 3.65 5.48 12.47
RSB 6.01 330.55 4.69 0.34 0.51 0.43
Form Lumber 4.00 220.00 4.07 0.36 0.54 1.16
Tie Wire 0.09 9.00 0.07 0.01 0.01 0.01
CWN 0.40 36.00 0.31 0.02 0.03 0.03
TOTAL 919.91 166.34 7.96 11.94 28.94
b.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 1,139.61
b.3. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 3,615.40 /pc.
e. Fuel = 143.64 /pc.
6. 122 cm Æ
a. Fabrication
a.1. Materials
Materials
per cubic meter
Cement 4.28 1,181.28 98.30 6.77 10.16 33.20
Sand 0.18 21.60 152.46 6.57 9.86 22.44
Gravel 0.36 43.20 321.68 13.14 19.71 44.88
Pl. GI Sheet 0.40 26.00 0.36 0.08 0.02 0.04
RSB 60.84 3,346.20 47.52 3.46 5.20 4.35
Form Lumber 0.84 46.20 0.85 0.08 0.11 0.24
CW Nails 0.60 54.00 0.47 0.03 0.05 0.04
TOTAL 4,718.48 621.65 30.13 45.11 105.19
a.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 3,038.95
a.3. Equipment
rental = 99.14 /hr.
60 min./hr.
b. Installation
b.1. Materials
Materials
per cubic meter
Cement 1.32 364.32 30.32 2.09 3.13 10.24
Sand 0.06 7.20 50.82 2.19 3.29 7.48
Gravel 0.12 14.40 107.23 4.38 6.57 14.96
RSB 6.79 373.45 5.30 0.39 0.58 0.49
Form Lumber 4.00 220.00 4.07 0.36 0.54 1.16
Tie Wire 0.10 10.00 0.08 0.01 0.01 0.01
CWN 0.40 36.00 0.31 0.02 0.03 0.03
TOTAL 1,025.37 198.13 9.43 14.15 34.36
b.2. Labor
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Mason 714.15 1.00 714.15
LE Operator 921.12 0.00 0.00
Laborer 558.75 12.00 6,705.00
Total Cost 9,116.85
Unit Cost 1,519.48
b.3. Equipment
rental = 99.14 /hr.
60 min./hr.
SUMMARY
b. Labor = 5,378.20 /pc.
e. Fuel = 180.71 /pc.
UNIT COST = 11,494.11 /pc.
J. GABION (1m x 1m x 2m)

a. Materials
Materials
per cubic meter
Wire Mesh 0.500 1,250.00 5.61 2.33 0.75 1.12
Selvege Wire 0.300 30.00 0.23 0.02 0.03 0.02
Boulders 1.000 150.00 847.65 32.45 48.67 290.89
TOTAL 1,430.00 853.49 34.79 49.44 292.03
b. Labor
b.1. Laying of CHB
Crew: 1 - Foreman & 4 - Laborers
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 0.00 -
Mason 714.15 0.00 0.00
Steelman 714.15 0.00 -
LE Operator 921.12 0.00 0.00
Laborer 558.75 4.00 2,235.00
Total Cost 3,218.55
Unit Cost 268.21
SUMMARY
b. Labor = 1,121.71 /cu.m.
e. Fuel = 292.03 /cu.m.
K. MATTRESS (0.3m x 2m x 6m)

a. Materials
Materials
per cubic meter
Wire Mesh 0.280 784.00 3.14 1.30 0.42 0.05
Selvege Wire 0.300 30.00 0.23 0.02 0.03 0.02
Boulders 1.000 150.00 847.65 32.45 48.67 290.89
TOTAL 964.00 851.02 33.77 49.11 290.96
b. Labor
b.1. Laying of CHB
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 0.00 -
Mason 714.15 0.00 0.00
Steelman 714.15 0.00 -
LE Operator 921.12 0.00 0.00
Laborer 558.75 4.00 2,235.00
Total Cost 3,218.55
Unit Cost 268.21
SUMMARY
b. Labor = 1,119.24 /cu.m.
e. Fuel = 290.96 /cu.m.
L. SLOPE PROTECTION
1. Erosion Control Net
a. Materials
Materials
per square meter
Coconet CGN 40 1.000 85.00 0.79 0.19 0.06 0.09
Bamboo Pegs 3.000 5.00 - - - -
TOTAL 90.00 0.79 0.19 0.06 0.09
b. Labor
b.1. Laying of CHB
Capability = 400 sq.m./day
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 0.00 -
Mason 714.15 0.00 0.00
Steelman 714.15 0.00 -
LE Operator 921.12 0.00 0.00
Laborer 558.75 8.00 4,470.00
Total Cost 5,453.55
Unit Cost 13.63
SUMMARY
b. Labor = 14.42 /cu.m.
e. Fuel = 0.09 /cu.m.
2. Vetiber Grass
a. Materials
Materials
per square meter
Vetiver Grass 1.000 75.00 0.79 0.19 0.06 0.09
TOTAL 75.00 0.79 0.19 0.06 0.09
b. Labor
b.1. Laying of CHB
Capability = 400 sq.m./day
LABOR
No. Cost
Foreman 983.55 1.00 983.55
Carpenter 714.15 0.00 -
Mason 714.15 0.00 0.00
Steelman 714.15 0.00 -
LE Operator 921.12 0.00 0.00
Laborer 558.75 8.00 4,470.00
Total Cost 5,453.55
Unit Cost 13.63
b.3. Equipment
utilize : Water Truck
rental = 825.91 /hr.
1.00 sq.m./sq.m. x 0.1 min./sq.m.
60 min./hr.
SUMMARY
b. Labor = 14.42 /cu.m.
e. Fuel = 0.56 /cu.m.
M. INSTALLATION OF TURN-OUT GATES

1. For Gate Sizes up to 0.60m x 0.60m
b. Labor
Crew: 1 - Mason & 5 - Laborer
LABOR
Position Rate /day
No. Cost
Mason 714.15 1.00 714.15
Laborer 558.75 5.00 2,793.75
Total Cost 3,507.90
Unit Cost 1,753.95
SUMMARY
b. Labor = 1,753.95 /cu.m.
e. Fuel = - /cu.m.
2. For Gate Sizes more than 0.60m x 0.60m

b. Labor
Crew: 1 - Mason & 5 - Laborer
LABOR
Position Rate /day
No. Cost
Mason 714.15 1.00 714.15
Laborer 558.75 5.00 2,793.75
Total Cost 3,507.90
Unit Cost 3,507.90
SUMMARY
b. Labor = 3,507.90 /cu.m.
e. Fuel = - /cu.m.
SG
14
11
10
10
9
9
7
6
5
5
5
1
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/bag
/bag
/bag
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/bd.ft.
/bd.ft.
/bd.ft.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/pc.
/pc.
/pc.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/kg.
/kg.
/kg.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/lin.m.
/lin.m.
/lin.m.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/cu.m.
/cu.m.
/cu.m.
/cu.m.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/cu.m.
/cu.m.
/cu.m.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/pc.
/pc.
/pc.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/pc.
/pc.
/pc.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/sq.m.
/sq.m.
/sq.m.
hrs./trip
hrs./trip
hrs./trip
Speed (kph)
w/o Load
45.00
35.00
35.00
25.00
5.00
2,793.75 /day
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
hrs./trip
/lin.m.
/lin.m.
/lin.m.
hrs./trip
hrs./trip
hrs./trip
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./cu.m.
/cu.m.
/cu.m.
/cu.m.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
hr./pc.
/pc.
/pc.
/pc.
(FORCE ACCOUNT WORKS)

2 Licensed Blaster 843.13 90.91 10.23 101.18 4.55 1,050.00 /day
4 Foreman 784.31 90.91 9.66 94.12 4.55 983.55 /day
5 HE Operator 729.59 90.91 8.52 87.55 4.55 921.12 /day
6 LE Operator 729.59 90.91 8.52 87.55 4.55 921.12 /day
7 Driver 631.36 90.91 7.39 75.76 4.55 809.97 /day
8 Survey Aide A 587.31 90.91 6.82 70.48 4.55 760.07 /day
9 Carpenter 546.31 90.91 6.82 65.56 4.55 714.15 /day
10 Mason 546.31 90.91 6.82 65.56 4.55 714.15 /day
11 Steelman 546.31 90.91 6.82 65.56 4.55 714.15 /day

"Schedule "B" of the Revised NIA Rental Rates"
1 160 HP DOZER 1,303.34 /hr. 17.00 lit/hr.
2 BACKHOE 0.80 m3 1,308.40 /hr. 12.00 lit/hr.
3 LOADER 1.0 m3 734.09 /hr. 9.00 lit/hr.
4 GRADER, 100-125 HP 738.25 /hr. 14.00 lit/hr.
5 VIB. COMPACTOR, 8 TONS 617.00 /hr. 8.50 lit/hr.
6 CRANE, 25 TONS 644.63 /hr. 25.00 lit/hr.
7 PILE DRIVING EQPT.,DIESEL 664.50 /hr. - lit/hr.
8 DROP HAMMER, 2 TONS 55.00 /hr. - lit/hr.
9 DUMP TRUCK, 4 m3 342.25 /hr. 15.00 lit/hr.
10 WATER TRUCK, 5000 LIT CAP. 825.91 /hr. 8.00 lit/hr.
11 6X6 CARGO TRUCK 304.23 /hr. 15.00 lit/hr.
12 6 - 7 CARGO TRUCK 304.23 /hr. 15.00 lit/hr.
13 LOW BED TRUCK 1,472.73 /hr. 35.00 lit/hr.
14 160 cfm COMPRESSOR 252.40 /hr. 5.50 lit/hr.
15 ROCK DRILL MACHINE 100.60 /hr. - lit/hr.
16 5" Æ CENTRIFUGAL PUMP 49.00 /hr. 5.50 lit/hr.
17 1 BAGGER MIXER 99.14 /hr. 1.26 lit/hr.
IV. Items of Works

A. TEMPORARY WORKS, MOB. AND DEMOB., CAMP FACILITIES AND CONSTRUCTION PLANT
1. Mobilization and Demobilization
Equipment to be mobilized/demobilized
1 - Dozer 1 - Grader
1 - Backhoe 1 - Road Roller
1 - Crane 6 - Dump Trucks
1 - Loader 3 - Water Pumps
a. For Heavy Equipment:
Utilized : Truck Tractor with Trailer/Lowbed
rental = 1,472.73 /hr.
AHD = 120.00 kms.
speed of truck with load = 35 km./hr.
without load = 45 km./hr.
Cycle Time
120.00 kms. 120.00 kms.
Travel Time = + = 6.10 hrs/trip
35 km./hr. 45 km./hr.
Loading/Unloading = 1.50 hrs/trip
Delays, etc. = 0.50 hrs/trip
Total Time = 8.10 hrs/trip
LABOR COST:
Driver = 809.97 /day x 8.10 hrs/trip x 8 hrs./day = 52,455.20
Helper = 558.75 /day x 8.10 hrs/trip x 8 hrs./day = 36,185.71
EQUIPMENT:
Fuel = 35.00 lit./hr. x 6.10 hrs/trip x 35 /liter = 7,466.67
Depreciation = 589.09 /hr. x 8.10 hrs/trip = 4,768.84
Spare Parts = 883.64 /hr. x 8.10 hrs/trip = 7,153.26
Assume 6 Trips:
LABOR COST:
Driver = 52,455.20 /trip x 6 trips = 314,731.20
Helper = 36,185.71 /trip x 6 trips = 217,114.29
EQUIPMENT:
Fuel = 7,466.67 /trip x 6 trips = 44,800.00
Depreciation = 4,768.84 /trip x 6 trips = 28,613.04
Spare Parts = 7,153.26 /trip x 6 trips = 42,919.56
b. For 6 Dump Trucks

Cycle Time
120.00 kms. 120.00 kms.
Travel Time = + = 4.67 hrs
60 kph 45 kph
Delays, etc. = 1.00 hrs
Total Time = 5.67 hrs
LABOR COST:
Driver = 809.97 /day x 5.67 hrs x 8 hrs./day = 36,718.64
Helper = 558.75 /day x 5.67 hrs x 8 hrs./day = 25,330.00
EQUIPMENT:
Fuel = 15.00 lit./hr. x 5.67 hrs x 35 /liter = 2,975.00
Depreciation = 136.90 /hr. x 5.67 hrs = 775.77
Spare Parts = 205.35 /hr. x 5.67 hrs = 1,163.65
2. Bodega and Bunkhouse/Camp Facilities

Floor Area = 250 sq.m.
Cost/sq.m. = 1,500.00 /sq.m.
Materials = 40% of P1,200.00/sq.m. x 250 sq.m. = 150,000.00
Labor = 30% of P1,200.00/sq.m. x 250 sq.m. = 112,500.00
Fuel = 5% of P1,200.00/sq.m. x 250 sq.m. = 18,750.00
Depreciation = 10% of P1,200.00/sq.m. x 250 sq.m. = 37,500.00
Spare Parts = 15% of P1,200.00/sq.m. x 250 sq.m. = 56,250.00
SUMMARY
a. Materials = 150,000.00
b. Labor = 706,394.13
c. Depreciation = 66,888.81
d. Spare Parts = 100,333.21
e. Fuel = 66,525.00
UNIT COST = 1,090,141.14 (lump sum)
B. COFFERDAMMING AND DIVERSION CARE OF RIVER

1. Cofferdamming
a. Materials
Sacks = 1,500 pcs. x 7.50 /sack = 11,250.00
Others = lump sum = 10,000.00
Material Cost = 21,250.00
b. Labor
2 - HE Operator = 1,842.24 /day x 15 days = 27,633.60
1 - Driver = 809.97 /day x 15 days = 12,149.55
10 - Laborers = 558.75 /day x 15 days = 83,812.50
Labor Cost = 123,595.65
c. Equipment
Utilize :
1 - Dozer ; rental = 1,303.34 /hr.
1 - Loader ; rental = 734.09 /hr.
1 - Dumptruck ; rental = 342.25 /hr.
Fuel = 41.00 lit./hr. x 120 hrs. x 35.00 /lit. = 172,200.00
Depreciation = 951.87 /hr. x 120 hrs. = 114,224.64
Spare Parts = 1,427.81 /hr. x 120 hrs. = 171,336.96
2. Dewatering
utilize : 5 -5" Æ Centrifugal Pump
rental = 49.00 /hr.
assume : 60 days continuous dewatering works (24 hrs. operation).
a. Labor
2-LE Operator = 1,842.24 /day x 60 days = 110,534.40
Labor Cost = 110,534.40
b. Equipment
Fuel = 5.00 lit./hr. x 1,080 hrs. x 35.00 /lit. = 189,000.00
Depreciation = 98.00 /hr. x 1,440 hrs. = 141,120.00
Spare Parts = 147.00 /hr. x 1,440 hrs. = 211,680.00
SUMMARY
a. Materials = 21,250.00
b. Labor = 234,130.05
e. Fuel = 361,200.00
UNIT COST = 1,254,941.65 (lump sum)
C. CLEARING & GRUBBING

utilized = 160 HP Dozer
production = 210 sq.m./hr.
rental = 1,303.34 /hr.
LABOR COST:
921.12 /day
HE Operator = = 0.55 /sq.m.
210 sq.m./hr. x 8 hrs/day
558.75 /day
Helper = = 0.33 /sq.m.
210 sq.m./hr. x 8 hrs/day
Labor Cost = 0.88 /sq.m.
EQUIPMENT:
17.00 lit/hr x 35.00 /lit.
Fuel = = 2.83 /sq.m.
210 sq.m./hr.
521.34 /hr.
Depreciation = = 2.48 /sq.m.
210 sq.m./hr.
782.00 /hr.
Spare Parts = = 3.72 /sq.m.
210 sq.m./hr.
SUMMARY
a. Labor = 0.88 /sq.m.
b. Depreciation = 2.48 /sq.m.
c. Spare Parts = 3.72 /sq.m.
d. Fuel = 2.83 /sq.m.
UNIT COST = 9.92 /sq.m.
C. STRUCTURE EXCAVATION
1. Common Materials
a. Using Dozer
production = 25 cu.m./hr.
rental = 1,303.34 /hr.
LABOR COST:
921.12 /day
25 cu.m./hr. x 8 hrs/day
558.75 /day
Helper = = 2.79 /cu.m.
EQUIPMENT:
17.00 lit/hr x 35.00 /lit.
Fuel = = 23.80 /cu.m.
25 cu.m./hr.
521.34 /hr.
25 cu.m./hr.
782.00 /hr.
25 cu.m./hr.
SUMMARY
a. Labor = 7.40 /cu.m.
b. Depreciation = 20.85 /cu.m.
c. Spare Parts = 31.28 /cu.m.
d. Fuel = 23.80 /cu.m.
b. Using Backhoe
utilized = 1.0 cu.m. bucket Backhoe
rental = 1,308.40 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
12.00 lit/hr x 35.00 /lit.
Fuel = = 14.00 /cu.m.
30 cu.m./hr.
523.36 /hr.
30 cu.m./hr.
785.04 /hr.
30 cu.m./hr.
SUMMARY
d. Fuel = 14.00 /cu.m.
c. by Manual
utilize : 1 laborer
daily rate = 558.75 /day
558.75 /day
Cost = = 279.38 /cu.m.
2.00 cu.m./day
2. Indurated Materials
a. Using Dozer
rental = 1,303.34 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
17.00 lit/hr x 35.00 /lit.
Fuel = = 39.67 /cu.m.
15 cu.m./hr.
521.34 /hr.
15 cu.m./hr.
782.00 /hr.
15 cu.m./hr.
SUMMARY
a. Labor = 12.33 /cu.m.
d. Fuel = 39.67 /cu.m.
b. Using Backhoe
rental = 1,308.40 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
12.00 lit/hr x 35.00 /lit.
Fuel = = 28.00 /cu.m.
15 cu.m./hr.
523.36 /hr.
15 cu.m./hr.
785.04 /hr.
15 cu.m./hr.
SUMMARY
a. Labor = 12.33 /cu.m.
d. Fuel = 28.00 /cu.m.
c. by Manual
utilize : 1 laborer
Capabilities = 1.25 cu.m./day
558.75 /day
Cost = = 447.00 /cu.m.
1.25 cu.m./day
3. Solid Rocks
a. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 2,793.75 /cu.m.
0.20 cu.m./day
b. by Blasting & Mocking

a.1 Blasting
Materials:
No. of Holes Drilled per day at an average depth of 1.9 m = 18 holes/day
No. of Dynamite Sticks per hole = 6 sticks
Total Dynamites used per day = 108 pcs.
Cost of dynamite stick incl blasting cap & prema chord = 130 /stick
Total Cost of Dynamite used per day = 14,040 /day
Labor:
1 - Licensed Blaster @ 1,050.00 /day = 1,050.00 /day
1 - LE Operator @ 921.12 /day = 921.12 /day
5 - Laborers @ 558.75 /day = 2,793.75 /day
Labor Cost = 4,764.87 /day
Equipment:
utilized: Rock Drill Machine w/ 600 cfm Compressor
production: 18 holes/day
Rental Cost = 353.00 /hr. x 8 hrs/day = 2,824.00

Based on one (1) sq.m. distance/hole with a depth of 1.9 m;
Production = 1.7 cu.m./hole x 18 holes/day = 30.60
14,040.00 /day
Material = = 458.82
30.60 cu.m./day
4,764.87 /day
Labor = = 155.71
30.60 cu.m./day
44.00 lit/day x 35.00 /liter
Fuel = = 50.33
30.60 cu.m./day
1,129.60 /day
30.60 cu.m./day
1,694.40 /day
30.60 cu.m./day
a.2 Mocking
rental = 1,308.40 /hr.
LABOR COST:
= 921.12 /day = 5.76
HE Operator
= 558.75 /day = 3.49
Helper
Labor Cost = 9.25
EQUIPMENT:
12.00 lit/hr x 35.00 /lit.
Fuel = = 21.00
20 cu.m./hr.
523.36 /hr.
20 cu.m./hr.
785.04 /hr.
20 cu.m./hr.
SUMMARY
b. Labor = 164.96 /cu.m.
e. Fuel = 71.33 /cu.m.
D. CANAL EXCAVATION
1. Common Materials
a. Using Dozer
rental = 1,303.34 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
17.00 lit/hr x 35.00 /lit.
Fuel = = 14.88 /cu.m.
40 cu.m./hr.
521.34 /hr.
40 cu.m./hr.
782.00 /hr.
40 cu.m./hr.
SUMMARY
d. Fuel = 14.88 /cu.m.
b. Using Backhoe
rental = 1,308.40 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
12.00 lit/hr x 35.00 /lit.
Fuel = = 10.50 /cu.m.
40 cu.m./hr.
523.36 /hr.
40 cu.m./hr.
785.04 /hr.
40 cu.m./hr.
SUMMARY
d. Fuel = 10.50 /cu.m.
c. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 223.50 /cu.m.
2.50 cu.m./day
2. Indurated Materials
a. Using Dozer
rental = 1,303.34 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
17.00 lit/hr x 35.00 /lit.
Fuel = = 29.75 /cu.m.
20 cu.m./hr.
521.34 /hr.
20 cu.m./hr.
782.00 /hr.
20 cu.m./hr.
SUMMARY
d. Fuel = 29.75 /cu.m.
b. Using Backhoe
rental = 1,308.40 /hr.
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
12.00 lit/hr x 35.00 /lit.
Fuel = = 16.80 /cu.m.
25 cu.m./hr.
523.36 /hr.
25 cu.m./hr.
785.04 /hr.
25 cu.m./hr.
SUMMARY
d. Fuel = 16.80 /cu.m.
c. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 372.50 /cu.m.
1.50 cu.m./day
3. Solid Rocks
a. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 1,862.50 /cu.m.
0.30 cu.m./day
b. by Blasting & Mocking

a.1 Blasting
Materials:
No. of Holes Drilled per day at an average depth of 1.9 m = 18 holes/day
No. of Dynamite Sticks per hole = 6 sticks
Total Dynamites used per day = 108 pcs.
Cost of dynamite stick incl blasting cap & prema chord = 130 /stick
Total Cost of Dynamite used per day = 14,040 /day
Labor:
1 - Licensed Blaster @ 1,050.00 /day = 1,050.00 /day
1 - LE Operator @ 921.12 /day = 921.12 /day
5 - Laborers @ 558.75 /day = 2,793.75 /day
Labor Cost = 4,764.87 /day
Equipment:
utilized: Rock Drill Machine w/ 600 cfm Compressor
production: 18 holes/day
Rental Cost = 353.00 /hr. x 8 hrs/day = 2,824.00

Based on one (1) sq.m. distance/hole with a depth of 1.9 m;
Production = 1.8 cu.m./hole x 18 holes/day = 32.40
14,040.00 /day
Material = = 433.33
32.40 cu.m./day
4,764.87 /day
Labor = = 147.06
32.40 cu.m./day
5.50 lit/day x 35.00 /liter
Fuel = = 5.94
32.40 cu.m./day
1,129.60 /day
32.40 cu.m./day
1,694.40 /day
32.40 cu.m./day
a.2 Mocking
rental = 1,308.40 /hr.
LABOR COST:
= 921.12 /day = 4.61
HE Operator
= 558.75 /day = 2.79
Helper
Labor Cost = 7.40
EQUIPMENT:
12.00 lit/hr x 35.00 /lit.
Fuel = = 16.80
25 cu.m./hr.
523.36 /hr.
25 cu.m./hr.
785.04 /hr.
25 cu.m./hr.
SUMMARY
b. Labor = 154.46 /cu.m.
e. Fuel = 22.74 /cu.m.
E. EMBANKMENT CONSTRUTION & COMPACTION

1. Haul Borrow
a. Quarrying
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 9.92 /cu.m.
60 cu. m./hr.
521.34 /hr.
60 cu. m./hr.
782.00 /hr.
60 cu. m./hr.
b. Loading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 6.30 /cu.m.
50 cu. m./hr.
293.64 /hr.
50 cu. m./hr.
440.45 /hr.
50 cu. m./hr.
c. Hauling
use : 4 cu. m./trip Dump Truck
AHD = 6 kms.
Shrinkage Factor = 15%
Type of Road : Poorly Maintained Road
speed of dump truck with load = 20 km./hr.
Cycle Time
travel time
with load = 6 kms. / 20 km./hr. = 0.30 hrs./trip
without load = 6 kms. / 25 km./hr. = 0.24 hrs./trip
LABOR COST:
Driver = = 19.55
8 hrs/day x 4 cu. m./trip x 85% s.f.
Laborer = = 13.49
Labor Cost = 33.04
EQUIPMENT:
Fuel = = 101.40
4 cu. m./trip x 85% s.f.
136.90 /hr. x 0.66 hrs/trip
205.35 /hr. x 0.66 hrs/trip
d. Spreading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 5.41 /cu.m.
110 cu. m./hr.
521.34 /hr.
110 cu. m./hr.
782.00 /hr.
110 cu. m./hr.
e. Watering
Utilized : 5000 lit Water Truck
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 4.00 /cu.m.
70 cu. m./hr.
330.36 /hr.
70 cu. m./hr.
495.55 /hr.
70 cu. m./hr.
g. Compaction
Utilized : 8 Tons Road Roller
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 7.44 /cu.m.
40 cu. m./hr.
246.80 /hr.
40 cu. m./hr.
370.20 /hr.
40 cu. m./hr.
SUMMARY
a. Materials (Quarry Pit Fee) = 50.00 /cu.m.
b. Labor = 48.78 /cu.m.
e. Fuel = 134.46 /cu.m.
2. Overhaul
a. Loading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 6.30 /cu.m.
50 cu. m./hr.
293.64 /hr.
50 cu. m./hr.
440.45 /hr.
50 cu. m./hr.
b. Hauling
AHD = 0.6 kms.
Cycle Time
travel time
with load = 0.6 kms. / 20 km./hr. = 0.03 hrs./trip
without load = 0.6 kms. / 25 km./hr. = 0.02 hrs./trip
LABOR COST:
Driver = = 5.08
Laborer = = 3.51
Labor Cost = 8.59
EQUIPMENT:
Fuel = = 26.35
136.90 /hr. x 0.17 hrs/trip
205.35 /hr. x 0.17 hrs/trip
c. Spreading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 5.41 /cu.m.
110 cu. m./hr.
521.34 /hr.
110 cu. m./hr.
782.00 /hr.
110 cu. m./hr.
d. Watering
Utilized : 5000 lit Water Truck
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 4.00 /cu.m.
70 cu. m./hr.
330.36 /hr.
70 cu. m./hr.
495.55 /hr.
70 cu. m./hr.
e. Compaction
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 7.44 /cu.m.
40 cu. m./hr.
246.80 /hr.
40 cu. m./hr.
370.20 /hr.
40 cu. m./hr.
SUMMARY
a. Labor = 21.24 /cu.m.
d. Fuel = 49.50 /cu.m.
3. Side Borrow
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 14.88 /cu.m.
40 cu. m./hr.
521.34 /hr.
40 cu. m./hr.
782.00 /hr.
40 cu. m./hr.
SUMMARY
d. Fuel = 14.88 /cu.m.
F. STRUCTURE BACKFILL W/ COMPACTION
a. Mechanized
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 8.50 /cu.m.
70 cu. m./hr.
521.34 /hr.
70 cu. m./hr.
782.00 /hr.
70 cu. m./hr.
SUMMARY
d. Fuel = 8.50 /cu.m.
SUB UNIT COST = 29.76 /cu.m.
2. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 186.25 /cu.m.
3.00 cu.m./day
G. DISPOSAL OD EXCESS EXCAVATED MATERIALS

a. Loading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 6.30 /cu.m.
50 cu. m./hr.
293.64 /hr.
50 cu. m./hr.
440.45 /hr.
50 cu. m./hr.
b. Hauling
AHD = 1.5 kms.
Cycle Time
travel time
with load = 1.5 kms. / 20 km./hr. = 0.08 hrs./trip
without load = 1.5 kms. / 25 km./hr. = 0.06 hrs./trip
LABOR COST:
Driver = = 7.49
Laborer = = 5.17
Labor Cost = 12.66
EQUIPMENT:
Fuel = = 38.86
136.90 /hr. x 0.25 hrs/trip
205.35 /hr. x 0.25 hrs/trip
c. Spreading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 5.41 /cu.m.
110 cu. m./hr.
521.34 /hr.
110 cu. m./hr.
782.00 /hr.
110 cu. m./hr.
SUMMARY
a. Labor = 18.05 /cu.m.
d. Fuel = 50.57 /cu.m.
H. CONCRETE DEMOLITION
1. Massive Concrete Slab Rental
Utilized : 1 - 600cfm Compressor= 252.40 /hr.
: 2 - Jackhammer = 201.20 /hr.
Total Rental/hr. = 453.60 /hr.
LABOR COST:
2,763.36 /day
3- LE Operator = = 43.18 /cu.m.
1,676.25 /day
3 - Laborer = = 26.19 /cu.m.
EQUIPMENT:
Fuel = = 24.06 /cu.m.
8 cu. m./hr.
181.44 /hr.
8 cu. m./hr.
272.16 /hr.
8 cu. m./hr.
SUMMARY
a. Labor = 69.37 /cu.m.
d. Fuel = 24.06 /cu.m.
2. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 2,793.75 /cu.m.
0.20 cu.m./day
2. Slab & Wall Rental

Utilized : 1 - 600cfm Compressor= 252.40 /hr.
: 2 - Jackhammer = 201.20 /hr.
LABOR COST:
2,763.36 /day
1,676.25 /day
3 - Laborer = = 17.46 /cu.m.
EQUIPMENT:
Fuel = = 16.04 /cu.m.
12 cu. m./hr.
181.44 /hr.
12 cu. m./hr.
272.16 /hr.
12 cu. m./hr.
SUMMARY
a. Labor = 46.25 /cu.m.
d. Fuel = 16.04 /cu.m.
2. by Manual
utilize : 1 laborer
558.75 /day
Cost = = 1,117.50 /cu.m.
0.50 cu.m./day
I. ROAD METALLING
a. Quarrying
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 9.15 /cu.m.
65 cu. m./hr.
521.34 /hr.
65 cu. m./hr.
782.00 /hr.
65 cu. m./hr.
b. Loading
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 5.73 /cu.m.
55 cu. m./hr.
293.64 /hr.
55 cu. m./hr.
440.45 /hr.
55 cu. m./hr.
c. Hauling
AHD = 25 kms.
Cycle Time
travel time
with load = 25 kms. / 20 km./hr. = 1.25 hrs./trip
without load = 25 kms. / 25 km./hr. = 1.00 hrs./trip
LABOR COST:
Driver = = 63.06
Laborer = = 43.50
Laborer = = 43.50
Labor Cost = 106.56
EQUIPMENT:
Fuel = = 326.97
136.90 /hr. x 2.37 hrs/trip
205.35 /hr. x 2.37 hrs/trip
d. Spreading
Utilized : 110 HP Grader
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 7.00 /cu.m.
70 cu. m./hr.
295.30 /hr.
70 cu. m./hr.
442.95 /hr.
70 cu. m./hr.
e. Compaction
LABOR COST:
921.12 /day
558.75 /day
EQUIPMENT:
Fuel = = 4.96 /cu.m.
60 cu. m./hr.
246.80 /hr.
60 cu. m./hr.
370.20 /hr.
60 cu. m./hr.
SUMMARY
a. Materials (Quarry Pit Fee) = 50.00 /cu.m.
b. Labor = 118.49 /cu.m.
e. Fuel = 353.81 /cu.m.
J. PILE DRIVING
1. Steel Piles
Rental
Utilized : 1 - 25 TONS Crane = 644.63 /hr.
: 1 - Drop Hammer = 55.00 /hr.
Production : 8 lin. m./hr.
LABOR COST:
921.12 /day
1- HE Operator = = 14.39 /lin.m.
8 hrs/day x 8 lin. m./hr.
1,117.50 /day
2 - Laborer = = 17.46 /lin.m.
EQUIPMENT:
Fuel = = 24.06 /lin.m.
8 lin. m./hr.
279.85 /hr.
Depreciation = = 34.98 /lin.m.
8 lin. m./hr.
419.78 /hr.
Spare Parts = = 52.47 /lin.m.
8 lin. m./hr.
SUMMARY
a. Labor = 31.85 /lin.m.
b. Depreciation = 34.98 /lin.m.
c. Spare Parts = 52.47 /lin.m.
d. Fuel = 24.06 /lin.m.
UNIT COST = 143.37 /lin.m.
2. Thick Concrete Piles

Rental
LABOR COST:
921.12 /day
1,117.50 /day
2 - Laborer = = 69.84 /lin.m.
EQUIPMENT:
Fuel = = 96.25 /lin.m.
2 lin. m./hr.
279.85 /hr.
2 lin. m./hr.
419.78 /hr.
2 lin. m./hr.
SUMMARY
d. Fuel = 96.25 /lin.m.
3. Thin Concrete Piles

Rental
LABOR COST:
921.12 /day
1,117.50 /day
2 - Laborer = = 69.84 /lin.m.
EQUIPMENT:
Fuel = = 96.25 /lin.m.
2 lin. m./hr.
279.85 /hr.
2 lin. m./hr.
419.78 /hr.
2 lin. m./hr.
SUMMARY
d. Fuel = 96.25 /lin.m.
SG
14
11
10
10
9
9
7
6
5
5
5
1
52,455.20 /trip
36,185.71 /trip
7,466.67 /trip
4,768.84 /trip
7,153.26 /trip
314,731.20
217,114.29
44,800.00
28,613.04
42,919.56
36,718.64
25,330.00
2,975.00
775.77
1,163.65
150,000.00
112,500.00
18,750.00
37,500.00
56,250.00
172,200.00
114,224.64
171,336.96
189,000.00
141,120.00
211,680.00
2,824.00 /day
cu.m./day
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
2,824.00 /day
cu.m./day
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
/cu.m.
RECAPITULATION
FORCE ACCOUNT WORKS
Equipment
Rental CONSTRUCTION
ITEM OF WORK UNIT LABOR FUEL
(Depreciation MATERIALS
Cost)
1 Temporary Works, Mob. & Demob. l.s. 706,394.13 66,888.81 150,000.00 66,525.00
2 Cofferdamming and Dewatering Works l.s. 234,130.05 255,344.64 21,250.00 361,200.00
3 Clearing and Grubbing sq.m. 0.88 2.48 - 2.83
4 Structure Excavation
a. Common Materials
a.1. Using Dozer cu.m. 7.40 20.85 - 23.80
a.2. Using Backhoe cu.m. 6.17 17.45 - 14.00
a.3. Manual cu.m. 279.38 - - -
b. Indurated Materials -
b.1. Using Dozer cu.m. 12.33 34.76 - 39.67
b.2. Using Backhoe cu.m. 12.33 34.89 - 28.00
b.3. Manual cu.m. 447.00 - - -
c. Solid Rocks
c.1. By Blasting cu.m. 164.96 63.08 458.82 71.33
c.2. Manual cu.m. 2,793.75 - - -
5 Canal Excavation
a. Common Materials
a.1. Using Dozer cu.m. 4.62 13.03 - 14.88
a.2. Using Backhoe cu.m. 4.62 13.08 - 10.50
a.3. Manual cu.m. 223.50 - - -
b. Indurated Materials
b.1. Using Dozer cu.m. 9.25 26.07 - 29.75
b.2. Using Backhoe cu.m. 7.40 20.93 - 16.80
b.2. Manual cu.m. 372.50 - - -
c. Solid Rocks
c.1. By Blasting cu.m. 154.46 55.80 433.33 22.74
c.2. Manual cu.m. 1,862.50 - - -
6 Embankment Construction and Compaction
a. Haul Borrow cu.m. 48.78 56.63 50.00 134.46
b. Overhaul cu.m. 21.24 28.37 - 49.50
c. Side Borrow cu.m. 4.62 13.03 - 14.88
7 Structure Backfill w/ Compaction
a. Using Dozer cu.m. 2.64 7.45 - 8.50
b. Manual cu.m. 186.25 - - -
8 Disposal of Excess Excavated Materials cu.m. 18.05 20.75 - 50.57
9 Concrete Demolition
a. Massive Concrete Slab
a.1. Mechanized cu.m. 69.37 22.68 - 24.06
a.2. Manual cu.m. 2,793.75 - - -
b. Slab Wall
b.1. Mechanized cu.m. 46.25 15.12 - 16.04
b.2. Manual cu.m. 1,117.50 - - -
10 Road Metalling cu.m. 118.49 106.95 50.00 353.81
11 Pile Driving
a. Steel Sheet Piles cu.m. 31.85 34.98 - 24.06
b. Thick Concrete Piles cu.m. 127.41 139.93 - 96.25
c. Thin Concrete Piles cu.m. 127.41 139.93 - 96.25
12 Concreting Works
a. Class "A" Concrete (211 kscm)
a.1. Diversion Dams cu.m. 4,696.51 125.20 4,129.00 311.13
a.2. Flume, Bridges & Pump Houses cu.m. 4,735.17 128.05 5,929.00 320.24
a.3. Siphon, Box Culvert & Others cu.m. 4,724.09 127.22 5,391.50 317.58
b. Class "B" Concrete
b.1. Concrete Pavement (170 kscm) cu.m. 3,776.36 112.55 2,409.50 294.22
b.2. Canal Lining (200 kscm) cu.m. 3,458.77 114.46 2,540.30 294.30
c. Lean Concrete cu.m. 3,165.89 95.71 1,560.00 262.54
13 Reinforcing Steel Bars
a. Furnishing & Stockpiling kg. 0.78 0.06 55.00 0.07
b. Cut, Bend & Place kg. 15.91 - - -
14 Rubble Masonry cu.m. 3,345.61 96.30 3,845.50 441.35
15 Grouted Riprap cu.m. 3,833.94 81.45 1,357.20 404.21
16 Boulder Riprap cu.m. 1,309.50 36.10 162.00 303.36
17 Filter Drain cu.m. 975.05 36.50 120.00 124.67
18 Gravel Blanket cu.m. 1,005.31 36.50 120.00 124.67
19 4" THK CHB cu.m. 391.31 27.92 539.72 41.96
20 Fabrication & Installation of RCPipes
a. 30cm Ø pc. 1,290.44 10.66 678.44 25.46
b. 46cm Ø pc. 1,714.56 22.27 1,294.62 52.96
c. 61cm Ø pc. 2,127.18 33.69 1,778.39 80.36
d. 76cm Ø pc. 2,923.37 46.37 2,859.90 110.14
e. 91cm Ø pc. 3,615.40 60.93 4,769.74 143.64
f. 122cm Ø pc. 5,378.20 76.58 5,743.85 180.71
21 Gabion cu.m. 1,121.71 34.79 1,430.00 292.03
22 Mattress cu.m. 1,119.24 33.77 964.00 290.96
23 Slope Protection
a. Erosion Control Net (CGN 40) sq.m. 14.42 0.19 90.00 0.09
b. Vetiber Grass sq.m. 14.42 0.74 75.00 0.56
24 Installation of Steel Gates
a. Gate Sizes up 0.60m x 0.60m assy 1,753.95 - - -
b. Gate Sizes above 0.60m x 0.60m assy 3,507.90 - - -
Equipment
Rental (Spare TOTAL REMARKS
Parts)
100,333.21 1,090,141.14
383,016.96 1,254,941.65
3.72 9.92
-
-
31.28 83.33
26.17 63.78
- 279.38
-
52.13 138.89
52.34 127.56
- 447.00
-
94.62 852.82
- 2,793.75
-
-
19.55 52.08
19.63 47.83
- 223.50
-
39.10 104.17
31.40 76.54
- 372.50
-
83.70 750.03
- 1,862.50
-
84.95 374.81
42.56 141.67
19.55 52.08
-
11.17 29.76
- 186.25
31.12 120.48
-
-
34.02 150.13
- 2,793.75
-
22.68 100.09
- 1,117.50
160.43 789.69
-
52.47 143.37
209.89 573.48
209.89 573.48
-
-
187.80 9,449.65
192.08 11,304.54
190.83 10,751.21
-
168.83 6,761.47
171.69 6,579.51
143.56 5,227.69
-
0.09 55.99
- 15.91
144.46 7,873.22
122.17 5,798.97
54.14 1,865.10
54.75 1,310.97
54.75 1,341.23
24.18 1,025.09
-
15.97 2,020.97
33.36 3,117.75
50.47 4,070.09
69.48 6,009.25
91.32 8,681.04
114.77 11,494.11
49.44 2,927.97
49.11 2,457.08
-
0.06 104.77
0.89 91.61
-
- 1,753.95
- 3,507.90
(PARCELLARY SURVEY)

3 Driver 631.36 90.91 7.39 75.76 4.55 809.97 /day
4 Survey Aide A 587.31 90.91 6.82 70.48 4.55 760.07 /day

1 Pick-Up 4x4 313.95 /hr. 8.00 lit/hr.
PROGRAMMED AREA : 850.00 Hectares

A. RESEARCH/DATA GATHERING
Reproduction of Cadastral Maps &Verification of Land Areas per Lot Owner from Bureau of Lands:
Service Area : 850.00 Hectares
Capability : 25 ha./day
Cycle Time:
850.00 Hectares
No. of Days = = 34.00 days
25 ha./day
200 km x 1 day
Travel Time = = 1.00 days
25 kph x 8 hr
Total Number of Days = 35.00 days
say 35.00 days
or in Hours = 280.00 hours
1. Labor
a. Daily Renumeration
1- Engineering Asst. A x 983.55 /day x 35.00 days = 34,424.25
1- Driver x 809.97 /day x 35.00 days 28,348.95
1- Utility Worker x 558.75 /day x 35.00 days = 19,556.25
Sub-Total = 82,329.45
b. Travelling Expenses
1- Engineering Asst. A x 250.00 /day x 35.00 days = 8,750.00
Sub-Total = 26,250.00
Total Labor Cost = 108,579.45
2. Equipment Utilization
utilized = Pick-Up 4x4
Fuel = 8.00 lit/hr x 35.00 /lit. x 280.00 hrs. = 78,400.00
Depreciation = 125.58 /hr. x 280.00 hrs. = 35,162.40
Spare Parts = 188.37 /hr. x 280.00 hrs. = 52,743.60
SUMMARY
a. Labor = 108,579.45
b. Depreciation = 35,162.40
c. Spare Parts = 52,743.60
d. Fuel = 78,400.00
UNIT COST = 274,885.45
B. ESTABLISHMENT OF HORIZONTAL & VERTICAL CONTROL

Cycle Time:
850.00 Hectares
20 ha./day
25 km x 1 day
25 kph x 8 hr
say 42.00 days
1. Labor
1- Geodetic Engineer x 1,281.67 /day x 42.00 days = 53,830.14
1- Survey Aide x 760.07 /day x 42.00 days = 31,922.94
SUMMARY
a. Labor = 213,641.82
d. Fuel = 94,080.00
UNIT COST = 413,209.02
C. PADDY/PARCELLARY SURVEY
Cycle Time:
850.00 Hectares
15 ha./day
25 km x 1 day
25 kph x 8 hr
say 56.00 days
1. Labor
1- Survey Aide x 760.07 /day x 56.00 days = 42,563.92
SUMMARY
a. Labor = 284,855.76
d. Fuel = 125,440.00
UNIT COST = 550,945.36
D. PLOTTING AND COMPUTATION

1. Materials/Office Supplies
Cross Section Paper = 50.00 /ha. x 850.00 ha. = 42,500.00
Mylar = 85.00 /ha. x 850.00 ha. = 72,250.00
Data Book = 25.00 /ha. x 850.00 ha. = 21,250.00
Miscellaneous = 35.00 /ha. x 850.00 ha. = 29,750.00
Total Materials Cost 165,750.00
2. Labor
Cycle Time:
850.00 Hectares
25 ha./day
say 33.00
1- Engineering Asst. A x 1,281.67 /day x 33.00 days = 42,295.11
1- Survey Aide/Draftsman x 760.07 /day x 33.00 days = 25,082.31
Sub-Total = 67,377.42
SUMMARY
a. Materials Cost = 165,750.00
b. Labor Cost = 67,377.42
UNIT COST = 233,127.42
RECAPITULATION
a. Materials/Office Supplies = 165,750.00
b. Labor = 674,454.45
e. Fuel = 297,920.00
UNIT COST = 1,472,167.25
SG
14
10
7
6
1
34,424.25
28,348.95
19,556.25
82,329.45
8,750.00
8,750.00
8,750.00
26,250.00
108,579.45
53,830.14
31,922.94
34,018.74
93,870.00
213,641.82
71,773.52
42,563.92
45,358.32
125,160.00
284,855.76
42,295.11
25,082.31
67,377.42
FIELD SUPPORT SUPERVISION AND MONITORING
BICUD SWIS, LALLO, CAGAYAN

DESIGNATION Philhealth Pag-Ibig Fund SG
1 ENGINEER A 1,047.45 90.91 13.07 125.69 4.55 1,281.67 /day 14
WAGES
1. ENGINEER A @ 1,281.67 per day x 20 days/months x 3 months = P 76,900.20
TEV AND PER DIEMS:
9 days x 800 per day = P 7,200.00
FUEL ALLOWANCE (1 MOTORCYCLE/PICK-UP WHEELS) L.S. = P 1,207.86
TOTAL = P 85,308.06
SAY = P 85,308.10
Prepared by: Checked and Submitted by:
JOSEPH A. FERNANDEZ BENJAMIN N. RIVERA

Approved:
FRANCIS C. YU
Acting Manager
85,308.10
-
CONSTRUCTION SURVEY

DESIGNATION Philhealth Pag-Ibig Fund SG
1 Geodetic Engineer 1,047.45 90.91 13.07 125.69 4.55 1,281.67 /day 14
2 Engineering Asst. A 784.31 90.91 9.66 94.12 4.55 983.55 /day 10
3 Driver 631.36 90.91 7.39 75.76 4.55 809.97 /day 7
4 Survey Aide A 587.31 90.91 6.82 70.48 4.55 760.07 /day 6
5 Utility Worker 409.09 90.91 5.11 49.09 4.55 558.75 /day 1

1 Pick-Up 4x4 313.95 /hr. 8.00 lit/hr.
*Assumptions:
1. Establishment of Vertical & Horizontal Control is a one-time activity.
2. The Conduct of Profile and Cross Section Survey shall be at least once a month which shall serve as a
basis in the preparation of Monthly Statistical Report/Status Report as a requisite for Contract Billing, Monthly
Progress Report and other similar report which survey results maybe needed. Profile & Cross Section Survey
may be conducted as often as needed depending on the needed data to be gathered.
3. For presentation, profile & cross section survey shall be conducted on (1) Stake-Out Surveys (2) Once a month
in a year.
No. of Surveys = 1 Profile & Cross-Section Surveys
PROGRAMMED LENGTH OF CANAL : 1.00 km.
A. ESTABLISHMENT OF VERTICAL & HORIZONTAL CONTROL
Length of Canal : 1.00 km.
Capability : 5 km./day
Cycle Time:
1.00 km.
5 km./day
25 km x 1 day
25 kph x 8 hr
say 0.39 days
1. Labor
1- Geodetic Engineer x 1,281.67 /day x 0.39 days = 499.85
1- Instrumentation x 983.55 /day x 0.39 days = 383.58
1- Survey Aide x 760.07 /day x 0.39 days = 296.43
1- Driver x 809.97 /day x 0.39 days 315.89
Fuel = 8.00 lit/hr x 35.00 /lit. x 3.12 hrs. = 873.60
Depreciation = 125.58 /hr. x 3.12 hrs. = 391.81
Spare Parts = 188.37 /hr. x 3.12 hrs. = 587.71
SUMMARY
a. Labor = 2,585.31
b. Depreciation = 391.81
c. Spare Parts = 587.71
d. Fuel = 873.60
UNIT COST = 4,438.44
B. PROFILE SURVEY
Cycle Time:
1.00 km.
2 km./day
25 km x 1 day
25 kph x 8 hr
say 1.00 days
Page 153
1. Labor
SUMMARY
a. Labor = 6,629.01
d. Fuel = 2,240.00
UNIT COST = 11,380.61
C. CROSS SECTION SURVEY

Capability : 1.5 km./day
Cycle Time:
1.00 km.
1.5 km./day
25 km x 1 day
25 kph x 8 hr
say 1.00 days
1. Labor
SUMMARY
a. Labor = 6,629.01
d. Fuel = 2,240.00
UNIT COST = 11,380.61
D. PLOTTING AND COMPUTATION

1. Profile
Cross Section Paper = 150.00 /km. x 1.00 km. = 150.00
Data Book = 50.00 /km. x 1.00 km. = 50.00
Miscellaneous = 45.00 /km. x 1.00 km. = 45.00
Total Materials Cost 245.00
2. Labor
Cycle Time:
1.00 km.
8 km./day
say 0.20 day
1- Engineering Asst. A x 1,281.67 /day x 0.20 days = 256.33
Sub-Total = 256.33
SUMMARY
a. Materials Cos = 245.00
Page 154
UNIT COST = 501.33
2. Cross-Section
Cross Section Paper = 350.00 /km. x 1.00 km. = 350.00
Data Book = 75.00 /km. x 1.00 km. = 75.00
Miscellaneous = 55.00 /km. x 1.00 km. = 55.00
Total Materials Cost 480.00
2. Labor
Cycle Time:
1.00 km.
8 km./day
say 0.20 day
1- Engineering Asst. A x 1,281.67 /day x 0.20 days = 256.33
Sub-Total = 256.33
SUMMARY
a. Materials Cos = 480.00
UNIT COST = 736.33
SUMMARY FOR PROFILE AND CROSS-SECTION SURVEY

Materials/Office
a. = 725.00 /survey x 1 surveys = 725.00
Supplies
b. Labor = 13,770.69 /survey x 1 surveys = 13,770.69
c. Depreciation = 2,009.28 /survey x 1 surveys = 2,009.28
d. Spare Parts = 3,013.92 /survey x 1 surveys = 3,013.92
e. Fuel = 4,480.00 /survey x 1 surveys = 4,480.00
UNIT COST = 23,998.89
RECAPITULATION (inclusive of item "A")
Materials/Off
a. = 725.00
ice Supplies
b. Labor = 16,356.00
e. Fuel = 5,353.60
UNIT COST = 28,437.33
SAY = 28,437.30
Prepared by: Checked and Submitted by: Approved:

Page 155
28436
1.30
Page 156
INSTITUTIONAL DEVELOPMENT PROGRAM
PHYSICAL PROGRAM OF WORK FOR CY-2017
REGION 2
IMO: CAGAYAN-BATANES IMO

FUND : RRECIS-2017
TARGET BY QUARTER
TOTAL TARGET
PARTICULARS
FOR THE YEAR 1 2 3 4
I PERSONAL SERVICE `
a. Salaries/Wages and Allowances 18,785.00 2,817.00 13,151.00 2,817.00 18,785.00
b. Other remunerations 4,976.00 710.00 3,556.00 710.00 4,976.00
Sub-Total I 23,761.00 3,527.00 16,707.00 3,527.00
II MOOE
a. Capacity Building for Ias
b. Capacity Building for NIA Staff
c. Assistance Programs/Inter- 7,000.00 3,500.00 3,500.00
agency Coordination
d. Supervision Cost
e. Office Supplies and Materials 8,481.12 4,240.56 4,240.56
f. Miscellaneous 2,893.00 2,893.00
Sub-Total II 18,374.12 10,633.56 7,740.56
TOTAL PS & MOOE 42,135.12 14,160.56 16,707.00 11,267.56

SAY 42,135.12
PREPARED BY: CHECKED BY:
FLORENDO P. REBOROSO JR. FROILAN C. RAMIREZ

IDO SUPERVISING IDO
APPROVED BY:
FRANCIS C. YU
ACTING MANAGER
42654
(518.88)
BICUD SWIS
Lallo, Cagayan
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 Unit Good Poorly
Quarry Fee Maintained Maintained Manual Total
Maintained Maintained
Concrete/ Concrete/ Hauling Distance
Gravel Road Gravel Road
Asphalt Asphalt
1 Cement Tuguegarao City 276.00 bag 16.00 2.00 - 0.35 18.35
2 Form Lumber Tuguegarao City 55.00 bd. Ft. 16.00 2.00 - 0.35 18.35
3 1/2" Marine Plywood Tuguegarao City 850.00 pc. 16.00 2.00 - 0.35 18.35
4 Reinforcing Steel Bar Tuguegarao City 55.00 kg.
5 Common Wire Nail Tuguegarao City 90.00 kg. 16.00 2.00 - 0.35 18.35
6 Tie Wire Tuguegarao City 100.00 kg.
7 Plain GI Sheet Tuguegarao City 65.00 lin.m. 16.00 2.00 - 0.35 18.35
8 Sand & Gravel Gattaran Quarry 120.00 cu.m. 16.00 2.00 - 0.35 18.35
9 Boulder Gattaran Quarry 150.00 cu.m. 16.00 2.00 - 0.15 18.15
10 Concrete Hollow Blocks 16.00 2.00 0.35
11 a. 4" THK Gattaran, Cagayan 12.00 pc. 16.00 2.00 - 0.35 18.35
12 b. 5" THK Gattaran, Cagayan 15.00 pc. 16.00 2.00 - 0.35 18.35
13 GI Pipes, 2" Diameter Tuguegarao City 250.00 lin.m.
13 GI Pipes, 3/4" Diameter Tuguegarao City 160.00 lin.m. 16.00 2.00 - 0.35 18.35
14 PVC Pipe, 2" Diameter Tuguegarao City lin.m.
15 Gabion (1m x 1m x 2m) Manila 2,500.00 pc.
16.00 2.00 - 0.35 18.35
16 Mattress (.3m x 2m x 6m) Manila 2,800.00 pc.
17 Coconet CGN 400 Manila 85.00 sq.m.
16.00 2.00 - 0.35 18.35
18 Vetiber Grass Manila 75.00 sq.m.
PAMBANSANG PANGASIWAAN NG PATUBIG
(NATIONAL IRRIGATION ADMINISTRATION)
CAGAYAN-BATANES IRRIGATION MANAGEMENT OFFICE
MADDARULUG, SOLANA, CAGAYAN
Project Implementation Schedule in Bar-Chart and S-Curve

REGION : 02
PROVINCE : CAGAYAN
NAME OF PROJECT : BICUD SWIS

LOCATION : BICUD, LALLO, CAGAYAN
FUNDING SOURCE : RRECIS-2017
PERCENTA
ESTIMATED GE WT. 2017
ITEM NO. UNIT QTY.
COST
(P'000) (%) April May June July August 100%
TEMPORARY WORKS, CONSTRUCTION PLANT, MOBILIZATION OF CONSTRUCTION EQUIPMENT 50.00% 50.00%
I. AND DEMOBILIZATION WORKS units 1 - 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
10.00% 25.00% 30.00% 25.00% 10.00%
II. CANALIZATION WORKS km. 1.72 - 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
10.00% 25.00% 30.00% 25.00% 10.00% 80%
III. CANAL STRUCTURES units 6 - 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
10.00% 25.00% 30.00% 25.00% 10.00%

V. IDP l.s. 1 - 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 60%
VI. CONSTRUCTION SURVEY l.s. 1 - 0.00% 10.00% 25.00% 30.00% 25.00% 10.00%
0.00% 0.00% 0.00% 0.00% 0.00%
VII. PARCELLARY SURVEY
VIII. ROW ACQUISITION, PLANT/PROPERTY DAMAGES 40%
IX. FIELD SUPPORT, SUPERVISION AND MONITORING l.s. 1 - 0.00% 10.00% 25.00% 30.00% 25.00% 10.00%
0.00% 0.00% 0.00% 0.00% 0.00%
X. CONSULTANCY SERVICES
20%
XI. CONTINGENCIES
0%
0.00% 0.00% 0.00% 0.00% 0.00%

TOTAL PROJECT COST (DIRECT COST) - 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
Prepared by: Checked and Submitted by: Approved:

Approved Plans, Profile and Cross Sections
1 Design Plans & Drawings are already approved

a. Dam - Impounding/Run-Off the River Type (Ogee, Trapezoidal, etc.)
b. Intake Type Only/Core Wall Type
c. Canal - Profile and Cross-Sections
d. Canal Structures - Flume, Siphon, Bridges, Culverts, etc.
e. Terminal Facilities, Project Facilities, etc.
NOTE: ALL PLANS SHALL BE PRINTED IN A-3 SIZE BOND PAPER.

ESTIMATED QUANTITIES
BICUD SWIS
Lallo, Cagayan
II. CANALIZATION WORK

'@ MAIN CANAL
A. CHB LINING AT Sta 0+000 - 0+700, MC
Clearing &
Grubbing Area (sq. m.) Volume (cu. m.)
Station Remarks
width Area fill cut fill cut
0+000 0.50 1.80 0.00 0.00
0+020 0.50 2.16 10.00 39.60
0+029 0.50 2.04 4.50 18.90
0+040 0.60 3.12 6.05 28.38
0+060 0.95 5.71 15.50 88.32
0+080 0.90 6.04 18.50 117.48
0+100 0.70 1.68 16.00 77.16
0+120 0.50 2.18 12.00 38.64
0+140 0.50 1.44 10.00 36.24
0+160 0.50 1.44 10.00 28.80
0+180 0.55 3.30 10.50 47.40
0+200 0.90 3.12 14.50 64.20
0+220 0.55 11.66 14.50 147.84
0+240 0.50 10.63 10.50 222.96
0+260 0.10 1.08 6.00 117.12
0+280 1.40 1.44 15.00 25.20
0+300 0.50 0.36 19.00 18.00
0+320 0.60 0.60 11.00 9.60
0+329 0.82 0.60 6.39 5.40
0+340 0.50 0.48 7.26 5.94
0+360 0.45 0.72 9.50 12.00
0+380 0.50 1.80 9.50 25.20
0+400 1.60 2.17 21.00 39.72
0+420 1.00 1.56 26.00 37.32
0+440 1.10 4.56 21.00 61.20
0+460 2.20 4.68 33.00 92.40
0+480 2.60 2.64 48.00 73.20
0+500 2.30 2.22 49.00 48.60
0+517 1.60 1.92 33.15 35.19
0+520 1.00 3.36 3.90 7.92
0+540 1.00 1.80 20.00 51.60
0+560 0.55 1.32 15.50 31.20
0+580 0.45 5.36 10.00 66.84
0+600 0.55 1.14 10.00 65.04
0+620 0.50 2.40 10.50 35.40
0+640 0.50 1.50 10.00 39.00
0+660 0.40 0.40 9.00 19.00
0+680 0.50 0.50 9.00 9.00
0+700 0.06 0.06 5.60 5.60
TOTAL - 570.85 1892.61
1. Common Earth Excavation = 1893.00 cu.m

2. Reinforced Class "A" Concrete w/ 211 kgsc
=[ ( 0.13 x 0.80 )+( 0.10 x 0.10 x 2.00 )x 700.00 ]
699.00
+[( 0.1 x 0.2 x 0.60 )x( + 1 )] = 89.60 cu.m
3.00
3. Gravel Blanket
= 0.80 x 0.10 x 700.00 = 56.00 cu.m
4. Side Borrow
= 571.00 cu.m
5. CHB Lining
= 0.40 x 700.00 x 2.00 = 560.00 sq.m
6. RSB
= 89.60 x 40.00 + 560.0 x 4.40 = 6,048.00 kg
Page 170
B. CHB LINING AT Sta 0+703.35 - 1+065, MC
Clearing &
Grubbing Area (sq. m.) Volume (cu. m.)
Station Remarks
width Area fill cut fill cut
0+703.35 0.50 1.00 0.00 0.00
0+720 0.50 2.14 8.32 26.14
0+740 0.95 0.08 14.50 22.20
0+760 0.50 1.50 14.50 15.80
0+780 0.58 0.73 10.80 22.30
0+800 0.16 1.43 7.40 21.60
0+820 0.13 2.00 2.90 34.30
0+840 0.95 0.07 10.80 20.70
0+860 0.40 0.90 13.50 9.70
0+880 0.45 1.91 8.50 28.10
0+900 0.40 1.82 8.50 37.30
0+920 0.40 1.04 8.00 28.60
0+940 0.40 2.04 8.00 30.80
0+960 0.30 1.20 7.00 32.40
0+980 0.50 0.97 8.00 21.70
1+000 0.43 0.15 9.30 11.20
1+020 0.70 0.05 11.30 2.00
1+040 0.65 0.05 13.50 1.00
1+065 0.44 0.20 13.63 3.13
TOTAL - 178.45 368.97
1. Common Earth Excavation = 369.00 cu.m
2. Side Borrow
= 178.00 cu.m
S U M M A R Y
Common Earth Excavation

a. By Equipment = 2,262.00 cu.m.
Reinforced Class "A" Conc., 211 kgsc = 89.60 cu.m.
Reinforcing Steel Bars
a. Furnishing & Stockfilling = 6,048.00 kg
b. Cutting, Bending &Placing = 6,048.00 kg
Gravel Blanket = 56.00 cu.m.
Side Borrow = 749.00 cu.m.
CHB Lining = 560.00 cu.m.
Prepared by : Checked & Submitted by : Approved:

Page 171
`
Page 172
`
Page 173
Estimated Quantities
Concrete Works
1. Class "A"Concrete
a. footing and shaft Vol. = 0.20 x 0.60 x 0.6 = 0.072
+ 0.2 x 0.2 x 1.6 = 0.064 = 0.136 cu.m
x 28.00 pcs
= 3.808 cu.m
b. floor slab = 38 x 0.5 x 0.1 = 1.9
32 x 0.5 x 0.1 = 1.6 = 3.500 cu.m
c. for wall footing

= 0.2 x 0.3 x 68
= 4.080 cu.m
d. for beam
= 0.1 x 0.15 x 68 = 1.020 cu.m
= 12.408 cu.m
e. for division box
1.5 x 0.1 x 0.5 = 0.075
0.6 x 0.1 x 0.5 = 0.03
0.6 x 0.1 x 0.5 x 3 = 0.09
1.1 x 0.1 x 1.5 = 0.17
0.6 x 0.5 x 4 = 1.20
1.56 = 1.560 cu.m
2. RSB for walls and slab

a. beam = 68.00 x 2.00 = 136.00 161.65 = 27 pcs = 99.879 kg.
+ 0.150 x 171.00 = 25.65 6.00
b. footing & columm

= 6 x 0.6 = 4
+ 16 = 20 = 3.33 pcs
6 x 28 pcs
= 94 pcs = 347.727 kg.
d. Wall Footing = 2 x 68 = 136
68 + 1 = 228
0.3 364 = 61 pcs = 225.653 kg.
364 6
e. for slab
= 0.5 = 2 x 70 = 140 = 24 pcs = 88.781 kg.
0.3 6
= 70 = 234 x 0.5 = 117 = 20 pcs = 73.985 kg.
0.3 6
TOTAL RSB = 836.025 kg.

4. 4" THK CHB Wall
= 1.6 x 68 = 108.80 sq.m.
5. Structure Excavation
a. footing Excavation
Vol. = 0.6 x 0.6 x 0.6 x 28 = 6.05 cu.m
b. for chb wall footing
= 0.4 x 0.3 x 68 = 8.16 cu.m
c. for RCP Excavation
= 1.86 + 5.86 x 2 x 12 = 92.64 cu.m
2
d. floor excavation
Vol. = 38 x 1 x 0.2 x 2
+ 32 x 1 x 0.2 x 2 = 28.00 cu.m.
TOTAL EXCAVATION = 134.85 cu.m
6. GRAVEL BLANKET
a. for wall & footing
= 0.3 x 0.1 x 68 = 2.04
0.6 x 0.6 x 0.1 = 0.036 = 2.08 cu.m.
b. div. box
= 1.5 x 0.1 x 0.5 = 0.075
7. MISCELLANEOUS METAL WORKS
a. Mesh WIRE 2"x2"

= 105 + 119 = 224.00 ft. = 23.00 pcs.
10
b. GI Pipe 1 1/4"ø
= 68 x 2 = 136 182 = 188.00 lin.m.
+ 2 x 23 = 46 6
c. GI Pipe 3" ø
= 6 x 6 pcs = 36.00 lin.m.
d. Flat bar = 391
= 17 x 23.00 6 = 66.00 pcs.
8. CHB Canal Lining
a. 4" THK CHB
= 0.4 x 140 = 56.00 sq.m.
b. Class "A" Concrete
= 0.1 x 140 x 0.5 = 7.00 cu.m.
c. RSB
c.1. horizontal Bars = 4 x 140 = 560
c.2.U bars = 0.9 x 351 = 316 876 = 146 pcs
876 6 = 540.09 kg.
d. Gravel Blanket
= 140 x 0.1 x 0.5 = 7.00 cu.m
Prepared by:
Checked and Submitted:
ANGELO S. DAGUNA BENJAMIN N. RIVERA

Approved by:
FRANCIS C. YU
Acting Manager
ESTIMATED QUANTITIES
BICUD SWIS
Lallo, Cagayan
III. CANAL STRUCTURES
@ MAIN CANAL
A. Vert Drop (sta 0+700 Sta 0+703.35, MC)
1. Class "A" Concrete
ICOW = ( 1.80 x 1.10 x 0.35 )-( 0.10 x 0.10 x 0.60 x 2 )

-( 0.6 x 1.10 x 0.2 x 2.00 )-( 0.60 x 0.60 x 0.35 )
+( 0.50 x 0.15 x 0.15 x 1.10 x 2 ) = 0.154 cu.m.
-( 0.60 x 1.80 x 0.15 )
Cistern Flr = 0.90 x 1.80 x 0.15 = 0.243 cu.m.
.
Cistern Wall = (( 2.30 x 1.80 - 0.50 x 0.90 x 1.5 )x 0.15 x 2 ) = 1.207 cu.m.
+( 0.60 x 0.30 x 0.15 )+( 0.60 x 1.56 x 0.15 )
IFillet = 1 ( 0.15 x 0.15 ) x 0.90 = 0.010 cu.m.

2
Planks = 0.40 x 0.60 x 0.15 = 0.036 cu.m.
OSW = ( 1.20 x 0.50 x 0.15 )x 2 = 0.180 cu.m.
O Flr = 1.20 x 0.90 x 0.15 = 0.162 cu.m.
O COW = ( 1.80 x 1.10 ) -( 0.6 x 0.50 )]x 0.13 = 0.218 cu.m.

OFillet = 1 ( 0.13 x 0.13 ) x 0.76 x 2.00 = 0.013 cu.m.
2
Class "A" Concrete = 2.20 cu.m.
2. RSB
2.20 x 60.00 = 132.00 kg
3. Structure Excavation
C. Basin = [ 1 ( 1.60 + 2.40 ) x 2.40 x 1.80 = 8.640 cu.m.
2
Otrans = [ 1 ( 1.60 + 2.00 ) x 0.90 x 1.80 = 2.916 cu.m.
2
OCOW = [ 1 ( 0.50 + 0.70 ) x 0.60 x 2.20 = 0.792 cu.m.
2 Excavation = 12.00 cu.m.
4. Structure Backfill
C. Basin = 8.640 -( 2.15 x 1.60 x 0.9 ) = 5.540 cu.m.
Otrans = 2.916 -( 1.20 x 0.8 x 0.9 ) = 2.050 cu.m.
OCOW = 0.792 -( 0.60 x 1.80 ) x 0.15 ) = 0.630 cu.m.

Structure Bacfill = 8.00 cu.m.
B. Drainage Crossing@ Sta. 0+320, MC
1.a. Class "A" Concrete:
'@ Inlet:
ICOW = ( 0.6 x 1.86 x 0.13 )+ = 0.196 cu.m.
[ 1 ( 0.60 x 0.65 x 0.13 )x 2]
2
I Fillet =[ 1 ( 0.13 x 0.13 x 1.86 )]+ = 0.016 cu.m.
2
ISide Walls = 1 ( 1.34 x 1.15 )x 0.13 x 2 = 0.200 cu.m.

2
IFlr = ( 0.86 + 1.86 )x 0.13 x 0.15 = 0.027 cu.m.
2.00
I Ballustrade =[( 0.86 x 1.37 )-( 0.25 x 0.6 x 0.6 )] x 0.15 = 0.13 cu.m.
@ Outlet:
OCOW = ( 0.8 x 2.06 x 0.13 = 0.323 cu.m.
[ 1 ( 0.80 x 1.05 x 0.13 )x 2]
2
O Fillet = 1 ( 0.13 x 0.13 x 2.06 ) = 0.017 cu.m.
2
Page 176
OSide Walls = 1 ( 1.62 x 1 )x 0.13 x 2 = 0.211 cu.m.
2
OFlr = ( 0.86 + 2.06 )x 1.50 x 0.13 = 0.285 cu.m.
2.00
O Ballustrade =[( 0.86 x 1.22 )-( 0.25 x 0.6 x 0.6 )] x 0.15 = 0.11 cu.m.
1.b. RSB
= 1.50 x 60.00 = 90.00 kg.
2. STRUCTURE EXCAVATION:
=[( 3.20 + 2.40 )x 0.80 x 1.8 ]+(
2
+( 3.20 + 2.40 )x 1.50 x 7
2
+( 3.20 + 2.40 )x 1.00 x 2.6
2
+( 0.5 x 0.6 x 2.40 )+( 0.5 x 0.8 x 3.00 ) = 42.60 cu.m.
3. STRUCTURAL BACKFILL:
= 42.60 - {[( 0.86 + 1.86 )x 1.30 x 1.0 x 0.5 ]
2
+( 0.25 x 0.60 x 0.60 x 7)
+( 0.86 + 1.86 )x 1.15 x 1.50 x 0.5 )} = 38.60 cu.m.

2
4. 46 cm ø x 1.00 m std RCP = 8.00 pc.
C. Drainage Crossing@ Sta. 0+517, MC
'@ Inlet:
ICOW = 0.8 x 3.8 x 0.15 = 0.552 cu.m.
[ 1 ( 0.80 x 0.80 x 0.15 )x 2]
2
I Fillet = 1 ( 0.13 x 0.13 x 3.80 ) = 0.032 cu.m.
2

2
IFlr = ( 2.80 + 3.80 )x 2.10 x 0.15 = 1.040 cu.m.
2.00
@ Outlet:
OCOW = 1 x 4.1 x 0.15 = 0.773 cu.m.
[ 1 ( 1.00 x 1.05 x 0.15 )x 2]
2
O Fillet = 1 ( 0.13 x 0.13 x 4.10 ) = 0.035 cu.m.
2
OSide Walls = 1 ( 2.60 x 2.25 )x 0.15 x 2 = 0.878 cu.m.
2
OFlr = ( 2.80 + 4.10 )x 2.55 x 0.15 = 1.320 cu.m.
2.00
1.b. RSB
= 6.80 x 60.00 = 408.00 kg.
=[( 5.20 + 2.40 )x 1.00 x 2.6 ]+(
2
+( 4.00 + 2.40 )x 1.80 x 9
2
+( 5.20 + 2.40 )x 1.00 x 3.2
2
+( 0.5 x 0.8 x 4.20 )+( 0.5 x 1 x 5.60 ) = 78.40 cu.m.
Page 177
= 78.40 - {[( 2.80 + 3.80 )x 1.45 x 2.6 x 0.5 ]
2
+( 0.25 x 1.11 x 1.11 x 9)
+( 2.80 + 3.80 )x 2.50 x 2.10 x 0.5 )} = 54.90 cu.m.

2
4. 91 cm ø x 1.00 m std RCP = 9.00 pc.
D. Drainage Crossing@ Sta. 0+904, MC
'@ Inlet:
ICOW = 0.6 ` x 2.06 x 0.13 = 0.215 cu.m.
[ 1 ( 0.60 x 0.70 x 0.13 )x 2]
2
I Fillet = 1 ( 0.13 x 0.13 x 2.06 ) = 0.017 cu.m.
2
2
IFlr = ( 0.86 + 2.06 )x 1.30 x 0.13 = 0.247 cu.m.
2.00
@ Outlet:
OCOW = 0.8 x 2.66 x 0.13 = 0.370 cu.m.
[ 1 ( 0.80 x 0.90 x 0.13 )x 2]
2
O Fillet = 1 ( 0.13 x 0.13 x 2.66 ) = 0.022 cu.m.
2
OSide Walls = 1 ( 2.01 x 1.2 )x 0.13 x 2 = 0.314 cu.m.
2
OFlr = ( 0.86 + 2.66 )x 1.80 x 0.13 = 0.412 cu.m.
2.00
1.b. RSB
= 2.10 x 60.00 = 126.00 kg.
=[( 3.20 + 2.40 )x 1.00 x 1.8 ]+(
2
+( 3.20 + 2.40 )x 1.50 x 7
2
+( 3.20 + 2.40 )x 1.00 x 2.6
2
+( 0.5 x 0.6 x 2.40 )+( 0.5 x 0.8 x 3.00 ) = 43.60 cu.m.
= 43.60 - {[( 0.86 + 2.06 )x 1.13 x 1.3 x 0.5 ]
2
+( 0.25 x 0.60 x 0.60 x 7)
+( 0.86 + 2.06 )x 1.20 x 1.80 x 0.5 )} = 39.00 cu.m.

2
4. 46 cm ø x 1.00 m std RCP = 8.00 pc.
S U M M A R Y
Common Structure Excavation = 176.60 cu.m.
Reinforced Class "A" Conc., 211 kgsc = 12.60 cu.m.
Reinforcing Steel Bars =
a. Furnishing & Stockfilling = 756.00 kg
b. Cutting, Bending &Placing = 756.00 kg
46 cm ø x 1.00 m std RCP = 16.00 pc
91 cm ø x 1.00 m std RCP = 9.00 pc
Structure Backfill = 140.50 cu.m.
Prepared by : Checked & Submitted by : Approved:
Page 178
Page 179
Page 180
Page 181
INDIVIDUAL BREAKDOWN OF PACKAGES
BICUD SWIS
LALLO, CAGAYAN
Schedule I
Type of Procurement : Civil Works/Competitive Bidding
Delegated Authority : CBIMO
Description of Works :
Construction of Canalization Works and Canal Structures
Location : Main Canal
Item of Works Unit Quantity Unit Cost Estimated Cost
Temporary Works, Construction Plant, Mobilization

I. of Construction Equipment and Demobilization lump sum - -
Works
Sub-Total -
II. Canalization Works
Const'n. of CHB Lining ( sta 0+000-0+700, MC) & Earth Canal ( sta 0+703.35-1+065, MC)
a. Common Earth Excavation
0
Class "A" Concrete cu.m. 12.41 8,117.70 100,724.42
b. 0
0 cu.m. 56.00 989.80 55,428.80
c Class "A" Concrete
0 kg. 2.08 585.00 1,214.46
0 kg. - - -
d. 2"x 2" Mesh Wire (4'x 8')
0 sq.m. - - -
e. GI Pipe Post cu.m. 188.00 506.00 95,128.00
f 1. 1 1/4" ø pipe
2. 3/4" ø pipe cu.m. 136.00 391.00 53,176.00
Sub-Total 305,671.68
III. Canal Structures
Paint
ab.1.1. By Backhoe cu.m. 176.60 20,000.00 3,532,000.00
b.1. Class "A" Concrete cu.m. 12.60 20,000.00 252,000.00
c.1. Furnishing and Stockpiling kg. 756.00 20,000.00 15,120,000.00
c.2. Cut, Bend and Place kg. 756.00 20,000.00 15,120,000.00
d. Fabrication & Installation of RCpipes
d.1. 46 cm Ø pc. 16.00 20,000.00 320,000.00
d.2. 91 cm Ø pc. 9.00 20,000.00 180,000.00
e. Structure Backfill w/ Compaction, Manual cu.m. 140.50 20,000.00 2,810,000.00
Sub-Total 37,334,000.00
TOTAL ESTIMATED COST -
Prepared by: Checked and Submitted by:

Approved:
FRANCIS C. YU
Acting Manager
SUMMARY OF PACKAGES
BICUD SWIS
LALLO, CAGAYAN
Package Number Type of Procurement Description of Works Estimated Amount
Construction of Canalization Works and Canal

1 Schedule I Infra/Competitive Bidding Structures -
TOTAL -
Prepared by:
Checked & Submitted by:

Approved:
FRANCIS C. YU
Acting Manager

Project Cost Breakdown for Tennis Court Fence

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Project Cost Breakdown for Tennis Court Fence

Uploaded by

Copyright:

Available Formats

PARAMETERS IN THE BREAKDOWN OF TOTAL PROJECT COST

Total Project Cost, TPC - Direct Cost, DC

For New Projects w/ For New Projects w/

For Repair/Rehab/ For Repair/Rehab/

1 Letter Transmittal - IMO Manager

4 Attachment "B" - Detailed Breakdown of Cost (by activities) k

1 Letter-Transmittal - IMO Manager

SUMMARY OF CY 2017 PROGRAM OF WORK (POW)

II. WORK TO BE DONE (For the Current Year)

III. BREAKDOWN OF CURRENT YEAR PROGRAM

1 CIVIL WORKS ANGELO S. DAGUNA

b. Force Account Works -

2 INSTITUTIONAL DEV'T. PROGRAM - Recommending Approval:

6 PROCUREMENT OF EQPT. & VEHICLES - - Chief, Engineering Section

7 FIELD SUPPORT, SUPERVISION &

9 TAXES (for selected FAP's) - -

TOTAL DIRECT COST 720,514.37 - 720,514.37 Acting Manager

IV. SOURCES OF FUND

IV. CASH REQUIREMENT

IV. CASH REQUIREMENT

IV. CASH REQUIREMENT

IV. CASH REQUIREMENT

Prepared by: Checked & Submitted by: Approved:

JOSEPH A. FERNANDEZ BENJAMIN N. RIVERA FRANCIS C. YU

2ND QUANTER TOTAL

3RD QUANTER TOTAL

4TH QUANTER TOTAL

OVERALL PROJECT COST

Temporary Works, Construction Plant, Mobilization

Prepared by: Checked & Submitted by: Approved:

JOSEPH A. FERNANDEZ BENJAMIN N. RIVERA FRANCIS C. YU

Prepared by: Checked & Submitted by:

ANGELO S. DAGUNA BENJAMIN R. RIVERA

Actual WORK TO BE DON

2,822,000.00 lump sum lump sum 2,822,000.00 2,822,000.00

258,750.00 18,750.00 13.80 258,750.00

3,850,000.00 lump sum lump sum 3,850,000.00 3,850,000.00

1,035,000.00 75,000.00 13.80 1,035,000.00

1,850,000.00 lump sum lump sum 1,850,000.00 1,850,000.00

134.70 18,164.03 2.52 42.21 42.21

STATIONING Temp. works, ESTIMATED QUANTITIES

III. CANAL STRUCTURES

Prepared by : Checked & Submitted by: Approved by:

JOSEPH A. FERNANDEZ BENJAMIN N. RIVERA FRANCIS C. YU

DESIGNATION DAILY RATE

II. LIST OF EQUIPMENT TO BE UTILIZED

III. HAULING OF COSTRUCTION MATERIALS

920.00 /hr. x 1.25 hrs./trip

b. Manual Hauling from Dump Site to Job Site

1 Base Cost = 276.00 /bag

1 Base Cost = 55.00 /bd.ft.

C. 1/2" Marine Plywood

Utilized : 6x6 Cargo Truck with five (5) Laborers

1 Base Cost = 850.00 /pc.

D. RSB, CWN & Tie Wire

a. Hauling from Source To Dump Site

920.00 /hr. x 2.11 hrs./trip

RSB CWN Tie Wire

a. Hauling from Source To Dump Site

a. Hauling from Source To Dump Site

DESCRIPTION UNIT UNIT PRICE

b.2 Concreting and Curing