A CONCRETE LINING WITH DIMENSION BELOW HAS A LENGTH OF 100 METERS

b= 1.5 m
ss= 2m Length = 100 m
berm= 0.3 m
AHD Cement= 25 kms
AHD sand & Gravel = 20 kms

Determine
Volume of Class B use given estimate
Material Cost of Class B Hauling+labor+base cost Use transit mixer

OCM 15.0%
PROFIT 10.0%
VAT 5.0%

Unit Cost of Class B =material cost + ocm + profiit + vat

Project COST =unit cost x volume class B

FSSM 3.0%
CIVIL WORKS
CS 1.5%
IDP 1.0%

TOTAL BUDGET
 1
2

0.3
0.2
0.00 0.125

2.625
2.625

0.081186
2.706186
0.041634
0.027756

2.775575
 SUMMARY

Reinforced Concrete Lining LOCATION: LATERAL #REF!

STATION: #REF!
LENGTH: 1,234.00 m

DESCRIPTION QUANTITY UNITS

1. CLASS B CONCRETE 2593.99 cu.m
2. FURNISH & INSTALL RSB 111,231.12 kgs.
3. GRAVEL BLANKET 592.32 cu.m.
4. STRUCTURE EXCAVATION 1297.38 cu.m.
5. STRUCTURE BACKFILL 60.00 cu.m.
6.SUPPLY AND DELIVERY OF RSM 308.50 cu.m.
7. GRADING AND LEVELING 6170.00 sq.m.

Reinforced Concrete Lining LOCATION: LATERAL #REF!

STATION: #REF!
LENGTH: 500 m

VOLUME COMPUTATION SECTIONAL LENGTH (m)

NOTATION
THICKNESS a b c d Length= width VOLUME
2a+b+c+d = L x W xThickness
CUT-OFF WALL 1. Computation of Class "B" Concrete
a. COW cu.m.
inlet 0.10 0.60 5.40 9.60 5.40 21.60 0.60 1.30
outlet 0.10 0.60 5.40 9.60 5.40 21.60 0.60 1.30

SECTIONAL LENGTH (m)

NOTATION
THICKNESS a b c d Width Length VOLUME
B. concrete Lining a+b+c+d = L x W xThickness

Left BERM 0.10 0.30 0.30 1234.00 37.02 cu.m.

Right Berm 0.10 0.30 0.30 1234.00 37.02 cu.m.
Canal bottom 0.10 9.60 9.60 1234.00 1184.64 cu.m.
Right inclined
slab 0.10 5.40 5.40 1234.00 666.36 cu.m.
Leftt inclined
slab 0.10 5.40 5.40 1234.00 666.36 cu.m.

TOTAL 2593.99 cu.m.

CONCRETE LINING width thickness length Volume= L x w x h
2. Gravel Blanket 9.60 0.05 1234.00 592.32 cu.m.

3. Excavation width thickness length Volume= L x w x h

a. Lining 21.00 0.05 1234.00 1295.70 cu.m.
b. COW 21.00 0.10 0.40 1.68 cu.m.
TOTAL 1297.38 cu.m.
width thickness length Volume= L x w x h
4. Backfill
a. Lining 0.30 0.20 500.00 60.00 cu.m.

Reinforced Concrete Lining LOCATION: LATERAL #REF!

STATION: #REF!
LENGTH: 1234 m

RSB MASS COMPUTATION size Spacing No. Of Sectional Length (m) Cut Length Total Length
NOTATION
(mm) (M) PCS. a b c d e f g (m) (m)
a+b+c+d+ Cut Length x #
e of pcs
Lenth/Spacing + 1

BAR A(Cross section) 10 0.30 4,114.00 0.30 5.40 9.60 5.40 0.30 21.00 86,394.00
Bar A length / S +1
BAR B (Longitudinal) 10 0.30 71.00 1234.00 0.40 1234.80 87,670.80
BAR C.O.W 10 0.30 2.00 0.30 5.40 9.60 5.40 0.30 0.21 0.21 21.42 42.84
sub Total 174,107.64
Splicing
size No. Of Sectional Length (m) Cut Length Total Length
NOTATION # of Laps
(mm) PCS. a b c d e f g (m) (m)

a+b+c+d+ Cut Length x #

24Ø e of pcsx# of Laps

BAR A(Cross section) 10 3.00 4,114.00 0.24 0.24 2962.08

BAR B (Longitudinal) 10 205.00 71.00 0.24 0.24 3493.20
BAR C.O.W 10 3.00 2.00 0.24 0.24 1.44
sub total splicing 6,456.72
TOTAL Length 180,564.36
Total # of RSB 6m length (Total /6) 30,094.06
say= 30,095.00
TOTAL KILOGRAMS (Grand Total x 3.696) 111,231.12

Prepared by: Checked and Recommended by: Approved:

DON-DON L. RONQUILLO GERARDO A. PASCO CARMELO L. SALVADOR

Senior Engineer A Acting Head, O&M Section Division Manager A

NIA-MARIIS-D4-OMS-ENU-INT-Form13 Rev.01
class b concrete b 9.6
furish and intall RSB ss 5.4
Gravel Blanket berm 0.3
Structure Excavation AHD Materials 20
Structure Backfill AHD Sand & Gravel 30
Thickness 0.1
Road Surfacing Materials
Grading Clearing & Leveling Length 1234
COW 0.6
m width of roadway 5m
m THK 0.05 m
m
km
km
m

m
m
A CONCRETE LINING WITH DIMENSION BELOW HAS A LENGTH OF 500 METERS
b= 3m
ss= 5m Length = 500 m
berm= 0.3 m cut off 0.6
AHD Cement= 30 kms
AHD sand & Gravel = 25 kms
thk 0.1 m
Determine
Volume of Class B 2,593.99 use given estimate
Material Cost of Class B 4,512.38 Hauling+labor+base cost

OCM 12.0% 541.49

PROFIT 8.0% 360.99
VAT 5.0% 270.74

Unit Cost of Class B 5,685.60 =material cost + ocm + profiit + vat

Project COST 14,748,386.43 =unit cost x volume class B

FSSM 3.0% 456,135.66

CIVIL WORKS 15,204,522.09
CS 1.5% 233,915.72
IDP 1.0% 155,943.82

TOTAL BUDGET 15,594,381.63 1,108.06

61.8
1,603.09
Base Cost 9,256,341.00
Profit 3.00% 277,690.23
Vat 5.00% 592,405.82

Total Project Cost 12,440,522.30

fssm 8.00% 92.00% 1,081,784.55
Total Civil Works 13,522,306.85

CS 6.00% 91.00% 891,580.67

IDP 3.00% 445,790.34

Total Budget Cost 14,859,677.86

0
0.618
1,603.09
 13. Concrete Canal Lining (Class "B" Concrete), 196 kgsc using transit mixer (excluding furnish & ins

1. Materials:

1b. AHD = 25 km.

Cement = 7.5 bags/m3 @ P 277.87 /bag
Sand (screened) = 0.48 m /m
3 3
@P 607.25 /m3
Gravel (screened, ¾" ø) = 0.96 m3/m3 @P 615.95 /m3
Form Lumber = 5 bd.ft./m3 @ P 62.99 /bd.ft.
C.W. Nail = 0.25 kgs./m @ P3
80.62 /kg.
G.I. Wire = 0.50 kgs./m @ P3
80.62 /kg.
Material Cost

1c. AHD = 30 km.

Cement = 7.5 bags/m3 @ P 279.55 /bag
Sand (screened) = 0.48 m /m
3 3
@P 0.00 /m3
Gravel (screened, ¾" ø) = 0.96 m3/m3 @P 0.00 /m3
Form Lumber = 5 bd.ft./m3 @ P 63.05 /bd.ft.
C.W. Nail = 0.25 kgs./m @ P3
80.67 /kg.
G.I. Wire = 0.50 kgs./m @ P3
80.67 /kg.
Material Cost

2. Labor Cost
2a1. Fabrication, Placing and Dismantling of Forms:
Capability = 4.50 m3/day
Crew:
1 - Carpenter@ 475 /day 475.00 /day
1 - Laborers @ 370 /day 370.00 /day
P 845.00 /day

Labor Cost = P 845.00 /day

4.50 m3/day
Labor Cost = 187.78 /m3

2a2. Concreting and curing (w/ 2 units, 4 cu.m. Transit mixer)

Capability = 48.00 m3/day
Crew:

1 - Foreman @ 575 /day = 575.00 /day

2 - Mason @ 475 /day = 950.00 /day
8 - Laborers @ 370 /day = 2,960.00 /day
P 4,485.00 /day

Labor Cost = P 4,485.00 /day

48.00 m3/day
Labor Cost = 93.44 /m3
 2a3. Equipment Cost:

Utilized: 2 units, 4 cu.m. Transit Concrete Mixer and 1 unit Backhoe

Eqpt. Renta=
Transit Mixer 2636.00 /hr. x 8.00
Backhoe 2620.00 /hr. x 8.00

= P 42048.00 /day

Eqpt. Utilization = P 42,048.00 /day

48.00 m3/day
Eqpt. Utilization = 876.00 /m3

SUMMARY
1. Materials = 2,472.38 /m3
2. Eqp't. (S/G/B) = 882.79 /m3
3. Labor = (2a1 + 2a2) = 281.22 /m3
4. Eqp't. Utilization = 876.00 /m3
Direct Cost = 4,512.38 /m3
mixer (excluding furnish & install of RSB)

= P /m3
= 291.48 /m3
= 591.31 /m3
= /m3
= /m3
= /m3
= 882.79 /m3

= P 2,096.63 /m3
= /m3
= /m3
= 315.25 /m3
= 20.17 /m3
= 40.34 /m3
= 2,472.38 /m3
d 1 unit Backhoe

hr./day
hr./day
 REVISED DERIVATION OF UNIT COST FOR CONTRACT WORKS
as per Guidelines MC No. 64 S. 2016 and Equipment Rental Rates
based ACEL 2014 Edition 25
Date Revised: October 11, 2021

I. INPUT DATA:

A. Labor Cost
Designation Adjusted Daily Rate
1. Foreman B. 575 /day
2. Carpenter A 475 /day
3. Mason A 475 /day
4. Steelman 475 /day
5. L.E. Operator 425 /day
6. Bar Cutter 425 /day
7. Utility Worker B 370 /day

B. Material Cost Base Cost

1. Cement (Portland) = P 260.00 /bag
2. CW Nails = P 80.00 /kg.
3. Form Lumber = P 62.00 /bd.ft.
4. RSB (Grade 275MPa) = P 47.00 /kg.
5. Tie Wire #16 = P 80.00 /kg.
6. RCP 12" x 1.0 m = P 860.00 /pc.
7. RCP 18" x 1.0 m = P 1,500.00 /pc.
8. RCP 24" x 1.0 m = P 1,800.00 /pc.
9. RCP 30" x 1.0m = P 2,200.00 /pc.
10. RCP 36" x 1.0m = P 3,200.00 /pc.
11. 1/2" x 4' x 8' Plywood = P 750.00 /pc.
12. Boulders (6"-8") = P 370.00 m3
13. 3/8" x 9" Rubber water Stopper = P 750.00 /pc.
14. Gabion Wire(1mx1mx2m) = P 2,500.00 /pc.
15. Matress Wire (2m x 6m x .30m) = P 3,400.00 /pc.
16. 4" CHB (non-load bearing) = P 13.00 /pc.
17. 5" CHB (non-load bearing) = P 15.00 /pc.
18. 6" CHB (non-load bearing) = P 18.00 /pc.
19. 2" ø PVC Pipe = P 270.00 /pc.
20. Quarry Fee (Passway, MENRO Fee, Etc.)= P 93.00 /cu.m.

C. Equipment Rental Rates based ACEL Rates 2014 Edition 25:

Particular E.R. (P/Hr)

1. Dozer 165 HP KOMATSU 3,233.00

1. Dozer 165 HP 3,233.00
 2. Backhoe, (0.80 cu.m.) 2,620.00
3. Crane,16- 20T Crawler Type 1,306.00
4. Loader, 1.45 Cap. 1,217.00
5. Grader (125 HP) 1,658.00
6. Water Truck,(2000 gal. cap.) 1,225.00
7. Compactor, 7 Ton 1,398.00
8. Dumptruck 10 cu.m.. all model 1,265.00
9. Concrete Mixer, 1 bagger 172.00
10. Concrete Transit Mixer, 4 cu.m. 1,318.00
11. Portable Jack Hammer 87.00
12. 160 CFM Compressor, all model 450.00
13. 6 x 6 Cargo Truck, 5 Tons 1,012.00
14. 4" Centrifugal Pump 267.00
15. Portable Concrete Vibrator 91.25
II. Hauling of Construction Materials

A. Cement

a.) Base Cost = 260 / bag

Utilized: 1 - unit 6 x 6 Cargo Truck w/ Five (5) laborers
Capacity of= 150 bags/trip
Equipment= 1012 /hr.
Capabality of 5 - Laborers
Loading = 300 bags/hr
Unloading = 300 bags/hr

Ave. speed= 35 kph

Ave. speed= 45 kph

Cycle Time AHD (km)

25 30
w/ load = 35 kph 0.714286 0.857143
w/o load = 45 kph 0.555556 0.666667
Man,delay, etc. 0.15 0.15
Loading Time 0.5 0.5
Unloading Time 0.5 0.5
TOTAL TIME (hr/trip) 2.42 2.67

b.) Equipment Cost:

AHD=25 k = 1012 /hr X 2.42 hrs./trip = P

150 bags/trip

AHD=30 k = 1012 /hr X 2.67 hrs./trip = P

150 bags/trip

c.) Labor Cost:Loading / Unloading

Crew = 5 Laborers
Capability = 300 bags/hr

Labor Cost= 5x 370 /day x 2=

300 bags/hr x 8 hrs./day

Summary Cost: Hauling of Cement

AHD (km)
25 30
1. Base Cost (P/bag) 260 260
2. Hauling Cost
a. Eqpt Cost 16.33 18.01
b. Labor Cost 1.54 1.54
Total Hauling Cost 17.87 19.55
TOTAL COST 277.87 279.55
 2196.04

16.33 /bag

18.01 /bag

P 1.54 /bag
 MASTERLIST OF ACTIVITIES

Err:508

Item No. Particula

r LS m3 m3 kgs m3 m3 m3

1.A Contract Works

0
0

1.00
Total 1.00 - - - - -

1.00
Total 1.00 - - - - - -
TERLIST OF ACTIVITIES

Err:508

m3 m3 m2 pc/s pc/s pc/s pc/s pc/s m3 LS

- - 1.00
- - - - - - - - - 1.00

- 8.10 1.00
- - - - - - - - 8.10 1.00
414
 EARTHWORKS COMPUTATION

b.Lot 2 - Construction of Concrete Canal Lining along Lateral D2-a Sta. 0+240-0+761 (521 m) ( Total
Length = 521 m)
Length Stationing Area Fill Voulume Stationing Area Cut Volume

D2-a
240 5.08 240 0
50 290 0.27 133.75 290 0.22 5.5
50 340 1.15 35.5 340 0 5.5
50 390 0.46 40.25 390 0.2 5
50 440 1.77 55.75 440 0.11 7.75
50 490 1.57 83.5 490 0 2.75
50 540 1.45 75.5 540 0 0
50 590 2.13 89.5 590 0 0
50 640 1.97 102.5 640 0 0
50 690 1.71 92 690 0.03 0.75
50 740 1.56 81.75 740 0 0.75
21 761 1.00 26.88 761 0.33 3.465
521 816.88 31.465

volume fill 816.88 volume cut 31.47

Total ECF 785.41

Prepared by: Checked and Recommended by:

DON-DON L. RONQUILLO GERARDO A. PASCO

Senior Engineer A Principal Engineer C

Approved:
EFREN F. ROBANG
Division Manager A
0
 Re
PROJECT C
Cur

ACTIVITY Unit

A. DIRECT COST
I. CIVIL WORKS
1.A Contract Works
MUNICIPALITY OF ANGADANAN

a.Lot 1 - Construction of Concrete Canal Lining along B-PUMP (CEEPA) Sta. 0+000-0+500 (500m); (Total Length = 50

2
(Class B Concrete), (Transit) (Materials AHD =20kms, S&G AHD cu. m.
=30kms)
3
Furnish and Install of RSB (AHD =20kms) kgs
4 cu. m.
Gravel Blanket (S&G AHD =30kms)
5 cu. m.
Structure Excavation (Mech)
6 cu. m.
Structure Backfill (Mech)

8 cu. m.
Roads Surfacing Materials S&G (AHD =30kms)
9 sq. m.
Grading/Clearing & Levelling
10 CSHP (Costruction Occupational Safety and Health) Program and
Project Billboards/Signages
1. Personal Protective Equipment
1.a. Material Cost:( for 15 Manpower)
a.) Face Mask (for 55 C.D.) /pc
b.) Face Shield /unit
c.) Thermal Scanner /unit
d.) Hard Hat /unit
e.) Safety Vest /unit
f.) Alcohol /gal.
 g.) 15 person First Aid Kit /unit
2. Medical Team/Safety Office
h.) Safety Officer LS
3. One (1) set of project billboards per project
Material Cost:
i.) 1/2" thk. 4'x8' Plywood /pc.
j.) Tarpaulin (8'x8') /pc.
k.) Assorted Sizes Lumber /bd.ft.
l.) C.W. Assoerted Sizes /kg.
Labor Cost:( 1 C.D.)
m.) Foreman B day
n.) Carpenter A day
o.) Utility Worker B day

Sub - Total " Lot 1"

b.Lot 2 - Construction of Concrete Canal Lining along Lateral CEEPC-MC Sta. 4+487-4+695 (208m); Sta. 4+717-4+974

1
0

0 0

0 0
2 (Class B Concrete), (Transit) (Materials AHD =20kms, S&G AHD cu. m.
=30kms)
3
Furnish and Install of RSB (AHD =20kms) kgs
4
Gravel Blanket (S&G AHD =30kms) cu. m.
5
Structure Excavation (Mech) cu. m.
6
Structure Backfill (Mech) cu. m.
7
0 0
8
Roads Surfacing Materials S&G (AHD =30kms) cu. m.
9
Grading/Clearing & Levelling sq. m.
10 CSHP (Costruction Occupational Safety and Health) Program and
Project Billboards/Signages
1. Personal Protective Equipment
1.a. Material Cost:( for 15 Manpower)
a.) Face Mask (for 55 C.D.) /pc
 b.) Face Shield /unit
c.) Thermal Scanner /unit
d.) Hard Hat /unit
e.) Safety Vest /unit
f.) Alcohol /gal.
g.) 15 person First Aid Kit /unit
2. Medical Team/Safety Office
h.) Safety Officer LS
3. One (1) set of project billboards per project
Material Cost:
i.) 1/2" thk. 4'x8' Plywood /pc.
j.) Tarpaulin (8'x8') /pc.
k.) Assorted Sizes Lumber /bd.ft.
l.) C.W. Assoerted Sizes /kg.
Labor Cost:( 1 C.D.)
m.) Foreman B day
n.) Carpenter A day
o.) Utility Worker B day

Sub - Total : "Lot 2"

Total Contract Works

1.B. Force Account Works/Contract Works

Total Force Account Works

1.C Contract Supervision

Total Contract Supervision (1.0% of total project cost)

TOTAL CIVIL WORKS

II. INSTITUTIONAL DEVELOPMENT PROGRAM (0.50% of total Civil Works)

III. CONSTRUCTION SURVEY (0.50% of total Civil Works)
IV. PARCELLARY MAPPING
V. ROW ACQUISITION PLAN / PROPERTY DAMAGES
a. Plant/Property Damages
b. Land Acquisition
c. Others
SUB-TOTAL V
VI. LAND ACQUISITION & RESETTLEMENT PLAN
VII. HEALTH AND SAFETY
VIII. PROCUREMENT OF EQUIPMENT & VEHICLE
IX. CONSULTING SERVICES
X. TAXES
XI. CONTIGENCIES
TOTAL DIRECT COST
SAY

Prepared by:

DON-DON L. RONQUILLO
Senior Engineer A
 Repair of National Irrigation System
PROJECT COST & QUANTITIES DETAILED BREAKDOWN
Current Year 2022 / Overall Program of Work

ESTIMATED DIRECT COST INDIRECT COST

Quantity

Unit Cost Total EDC OCM Profit

0.15 0.10

Sta. 0+000-0+500 (500m); (Total Length = 500 m)

300.79 4,602.46 1,384,373.94 207,656.09 138,437.39

13,157.76 65.96 867,885.85 130,182.88 86,788.58

35.00 740.48 25,916.80 3,887.52 2,591.68

157.23 131.00 20,597.13 3,089.57 2,059.71

60.00 46.19 2,771.40 415.71 277.14

100.00 687.21 68,721.00 10,308.15 6,872.10

2,000.00 6.63 13,260.00 1,989.00 1,326.00

825.00 3.00 2,475.00

15.00 25.00 375.00
1.00 2,500.00 2,500.00
15.00 150.00 2,250.00
15.00 150.00 2,250.00
1.00 650.00 650.00
 1.00 1,500.00 1,500.00

1.00 24,750.00 24,750.00

2.00 750.00 1,500.00

1.00 1,500.00 1,500.00
50.00 62.00 3,100.00
2.00 80.00 160.00

1.00 575.00 575.00

1.00 475.00 475.00
1.00 370.00 370.00

2,427,956.12

C Sta. 4+487-4+695 (208m); Sta. 4+717-4+974 (257m) ( Total Length = 465 m)

1.00 13,833.31 13,833.31 - -

1.00 13,166.11 13,166.11

330.84 4,602.46 1,522,677.87 228,401.68 152,267.79

65.96 946,629.56 141,994.43 94,662.96

14,351.57
740.48 37,105.45 5,565.82 3,710.55
50.11
247.26 131.00 32,390.41 4,858.56 3,239.04

55.80 46.19 2,577.40 386.61 257.74

366.12 - - - -

116.25 687.21 79,888.16 11,983.22 7,988.82

2,325.00 6.63 15,414.75 2,312.21 1,541.48

825.00 3.00 2,475.00

 15.00 25.00 375.00
1.00 2,500.00 2,500.00
15.00 150.00 2,250.00
15.00 150.00 2,250.00
1.00 650.00 650.00
1.00 1,500.00 1,500.00

1.00 24,750.00 24,750.00

2.00 750.00 1,500.00

1.00 1,500.00 1,500.00
50.00 62.00 3,100.00
2.00 80.00 160.00

1.00 575.00 575.00

1.00 475.00 475.00
1.00 370.00 370.00

2,708,113.02

#REF!
Recommending Approval:

GERARDO A. PASCO
Acting Head, O&M Section
 Attachment "D"

INDIRECT COST TOTAL

TOTAL PROJECT COST

VAT Total UNIT COST

unit cost w/ indirect

86,523.37 432,616.86 6,040.73 1,816,991.18

6,132.72
54,242.87 271,214.33 86.57 1,139,067.28 87.89
1,619.80 8,099.00 971.88 34,015.80 986.68
1,287.32 6,436.60 171.94 27,034.13 174.56
173.21 866.06 60.62 3,637.20 61.55

4,295.06 21,475.31 901.96 90,196.00 915.70

828.75 4,143.75 8.70 17,400.00 8.83

#DIV/0!

123.75 123.75 3.15 2,598.75

18.75 18.75 26.25 393.75
125.00 125.00 2,625.00 2,625.00
112.50 112.50 157.50 2,362.50
112.50 112.50 157.50 2,362.50
32.50 32.50 682.50 682.50
 75.00 75.00 1,575.00 1,575.00

1,237.50 1,237.50 25,987.50 25,987.50

75.00 75.00 787.50 1,575.00

75.00 75.00 1,575.00 1,575.00
155.00 155.00 65.10 3,255.00
8.00 8.00 84.00 168.00

28.75 28.75 603.75 603.75

23.75 23.75 498.75 498.75
18.50 18.50 388.50 388.50

3,174,993.09

#DIV/0!
13,833.31 13,833.31

13,166.11 13,166.11 26,999.42

95,167.37 475,836.83 6,040.73 1,998,515.11
6,132.72
59,164.35 295,821.74 86.57 1,242,415.41
87.89
2,319.09 11,595.45 971.88 48,700.91
986.68
2,024.40 10,122.00 171.94 42,513.02
174.56
161.09 805.44 60.62 3,382.60
61.55
- - - -
-
4,993.01 24,965.05 901.96 104,852.85
915.70
963.42 4,817.11 8.70 20,227.50
8.83

#DIV/0!

123.75 123.75 3.15 2,598.75

 18.75 18.75 26.25 393.75
125.00 125.00 2,625.00 2,625.00
112.50 112.50 157.50 2,362.50
112.50 112.50 157.50 2,362.50
32.50 32.50 682.50 682.50
75.00 75.00 1,575.00 1,575.00

1,237.50 1,237.50 25,987.50 25,987.50

75.00 75.00 787.50 1,575.00

75.00 75.00 1,575.00 1,575.00
155.00 155.00 65.10 3,255.00
8.00 8.00 84.00 168.00

28.75 28.75 603.75 603.75

23.75 23.75 498.75 498.75
18.50 18.50 388.50 388.50

3,534,258.32 3,569,352.81

6,709,251.41 #REF!

67,770.22 53,426.08

6,777,021.63

34,227.38
34,227.38
 6,845,476.39
6,846,000.00

Approved by:

CARMELO L. SALVADOR
Division Manager A
 7.824
65.8

w/ indirect

1,844,660.71 27,669.531383

1,156,446.88 17,379.600812

34,533.81 518.007107

27,445.41 411.284340

3,692.86 55.655330

91,569.86 1,373.860406

17,668.78 268.781726

#DIV/0! #DIV/0! #REF!

 #REF! #REF!

#DIV/0! #DIV/0! 162749.51

26,999.42

2,028,948.93 30,433.82

1,261,371.87 18,956.46

49,442.54 741.63

43,159.80 646.78

3,434.36 51.76

- -

106,449.96 1,597.11

20,539.96 312.46

#DIV/0! #DIV/0! #REF!

 118,195.56

(35,094.49)

3,000,000.00

30,303.03
- 1,987,400.33

- 1,338,899.01

- 41,625.62

- 36,612.00

- 1,942.85

- 36,566.26

- 14,293.55

-
-
-
- 279.42
- 6.00
- 39.97
- 35.98
- 35.98
- 10.39
- 23.98
-
- 2,794.23

-
-
- 23.98
- 23.98
- 3,354.14
- 2.56
-
17.46
19.05
- 5.92

- 37,880.40

- 816.78

- 2,988,667.41

- 2,007,345.45

- 84,530.13

- 65,287.08

- 4,506.53

- 34,753.64

- 37,072.04

- 15,257.07

-
-
-
- 279.42
- 6.00
- 39.97
- 35.98
- 35.98
- 10.39
- 23.98
-
- 2,794.23
-
-
- 23.98
- 23.98
- 3,354.14
168.00
-
17.46
19.05
- 5.92
- 8,882,622.52
3,534,258.32