LABOR RATE EQUIPMENT RATE

DESCRIPTION RATE CODE DESCRIPTION RATE

ARTISAN 784.00 A1 AIR COMPRESSOR 2,823.00
FOREMAN 784.00 A2 DRILL SINKER 72.00
DRIVER 784.00 A3 BREAKER PAVING 120.00
LABORER 784.00 B2 ASPHALT DISTRIBUTOR 4,636.00
OPERATOR 784.00 B5 ASPHALT KETTLE 1,585.00
B7 CHIP SPREADER 456.00
C3 CONCRETE MIXER 1,533.00
C13 PORTABLE CONCRETE SAW 874.00
PORTABLE CRUSHING &
D1 3,261.00
SCREENING PLANT
F4 CRAWLER MOUNTED CRANE 9,041.00
F16 HYDRAULIC EXCAVATOR 7,842.00
H1 SERVICE VEHICLE 2,627.00
H3 DUMP TRUCK 5,192.00
L1 BULLDOZER 13,619.00
L2 FRONT END LOADER 5,899.00
N1 ROAD GRADER 6,140.00
XX1 FERRY BOAT 600.00
Z19 VIBRATING COMPACTOR 1,580.00
Z2 ROAD ROLLER 3,840.00
Z23 GRASS CUTTER 666.00
Z4 PNEUMATIC ROLLER 3,063.00
 MATERIALS RATE
CODE DESCRIPTION PRICE
30 HOT MIX 4,725.00
31 COLD MIX 5,200.00
32 EMULSIFIED ASPHALT 40.00
33 PENETRATION ASPHALT 92.00
41 PORTLAND CEMENT 240.00
42 REINFOCING STEEL BARS 33.00
51 R.C. PIPE CULVERTS 2,104.00
61 BRIDGE LUMBER 75.00
64 BRIDGE PAINT 462.50
71 SIGN FACES 5,825.00
72 SIGN POST 2,688.00
73 GUARDRAIL PANEL 5,378.00
74 GUARDRAIL POST 3,734.00
75 TRAFFIC PAINT 622.00
81 SPARE PARTS 340.00
82 FERRY LUMBER 158.00
83 FERRY PAINT 231.00
10/20 CRUSHED AGGREGATE 331.00
11/21 SURFACE COURSE 450.00
12/22 BASE COURSE 450.00
13/23 UNCRUSHED AGGREGATE 310.00
14/24 FINE AGGREGATES 286.00
15/25 BORROW 320.00
16/26 BOULDERS 650.00
 LABOR CREWDAY COST
RESOURCE
ACTIVITY NO. DESCRIPTION UNIT UNIT COST
FACTOR
101 LABORER MAN-DAYS 4 784.00

102 LABORER MAN-DAYS 6 784.00

103 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 2 784.00
LABORER MAN-DAYS 2 784.00

104 OPERATOR MAN-DAYS 1.5 784.00

LABORER MAN-DAYS 2 784.00

111 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 0.5 784.00
LABORER MAN-DAYS 6 784.00

112 FOREMAN MAN-DAYS 1 784.00

OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 8 784.00

113 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
LABORER MAN-DAYS 6 784.00

114 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 6 784.00

121 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 8 784.00

122 DRIVER MAN-DAYS 1 784.00

OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 8 784.00
123 FOREMAN MAN-DAYS 1 784.00
DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 1 784.00
ARTISAN MAN-DAYS 2 784.00
LABORER MAN-DAYS 5 784.00

131 LABORER MAN-DAYS 3 784.00

132 OPERATOR MAN-DAYS 1 784.00

LABORER MAN-DAYS 5 784.00

133 OPERATOR MAN-DAYS 2 784.00

LABORER MAN-DAYS 2 784.00

141 LABORER MAN-DAYS 5 784.00

142 LABORER MAN-DAYS 4 784.00

143 LABORER MAN-DAYS 4 784.00

144 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 2 784.00
ARTISAN MAN-DAYS 2 784.00

151 OPERATOR MAN-DAYS 1 784.00

LABORER MAN-DAYS 6 784.00
DRIVER MAN-DAYS 1 784.00

152 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 1 784.00
ARTISAN MAN-DAYS 2 784.00
LABORER MAN-DAYS 4 784.00

153 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
ARTISAN MAN-DAYS 1 784.00
LABORER MAN-DAYS 4 784.00
154 FOREMAN MAN-DAYS 1 784.00
DRIVER MAN-DAYS 1 784.00
ARTISAN MAN-DAYS 1 784.00
LABORER MAN-DAYS 4 784.00

155 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
ARTISAN MAN-DAYS 1 784.00
LABORER MAN-DAYS 4 784.00

156 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
ARTISAN MAN-DAYS 1 784.00
LABORER MAN-DAYS 4 784.00

157 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 4 784.00

161 FOREMAN MAN-DAYS 1 784.00

OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 6 784.00

171 LABORER MAN-DAYS 4 784.00

199 FOREMAN MAN-DAYS 0.5 784.00

DRIVER MAN-DAYS 0.5 784.00
OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 4 784.00

201 LABORER MAN-DAYS 4 784.00

202 LABORER MAN-DAYS 3 784.00

203 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 0.5 784.00
ARTISAN MAN-DAYS 0.5 784.00
LABORER MAN-DAYS 4 784.00
209 LABORER MAN-DAYS 4.5 784.00

301 DRIVER MAN-DAYS 1 784.00

LABORER MAN-DAYS 4 784.00

302 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
LABORER MAN-DAYS 7 784.00

303 DRIVER MAN-DAYS 1 784.00

LABORER MAN-DAYS 3 784.00

304 LABORER MAN-DAYS 2 784.00

309 LABORER MAN-DAYS 5 784.00

401 FOREMAN MAN-DAYS 0.5 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 0.5 784.00
LABORER MAN-DAYS 4 784.00

402 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
LABORER MAN-DAYS 4.5 784.00

501 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
LABORER MAN-DAYS 5 784.00

502 FOREMAN MAN-DAYS 1 784.00

DRIVER MAN-DAYS 1 784.00
OPERATOR MAN-DAYS 1 784.00
LABORER MAN-DAYS 3 784.00

503 LABORER MAN-DAYS 4 784.00

504 LABORER MAN-DAYS 4.5 784.00

509 DRIVER MAN-DAYS 1 784.00

LABORER MAN-DAYS 1 784.00
COST

3,136.00

4,704.00

784.00
784.00
1,568.00
1,568.00
4,704.00
1,176.00
1,568.00
2,744.00
784.00
784.00
392.00
4,704.00
6,664.00
784.00
784.00
6,272.00
7,840.00
784.00
784.00
4,704.00
6,272.00
784.00
784.00
784.00
4,704.00
7,056.00
784.00
784.00
784.00
6,272.00
8,624.00
784.00
784.00
6,272.00
7,840.00
784.00
784.00
784.00
1,568.00
3,920.00
7,840.00

2,352.00

784.00
3,920.00
4,704.00
1,568.00
1,568.00
3,136.00

3,920.00

3,136.00

3,136.00

784.00
784.00
1,568.00
1,568.00
4,704.00
784.00
4,704.00
784.00
6,272.00
784.00
784.00
784.00
1,568.00
3,136.00
7,056.00
784.00
784.00
784.00
3,136.00
5,488.00
 784.00
784.00
784.00
3,136.00
5,488.00
784.00
784.00
784.00
3,136.00
5,488.00
784.00
784.00
784.00
3,136.00
5,488.00
784.00
784.00
784.00
3,136.00
5,488.00
784.00
784.00
4,704.00
6,272.00

3,136.00

392.00
392.00
784.00
3,136.00
4,704.00

3,136.00

2,352.00

784.00
392.00
392.00
3,136.00
4,704.00
3,528.00

784.00
3,136.00
3,920.00
784.00
784.00
5,488.00
7,056.00
784.00
2,352.00
3,136.00

1,568.00

3,920.00

392.00
784.00
392.00
3,136.00
4,704.00
784.00
784.00
3,528.00
5,096.00
784.00
784.00
3,920.00
5,488.00
784.00
784.00
784.00
2,352.00
4,704.00

3,136.00

3,528.00

784.00
784.00
1,568.00
 EQUIPMENT CREWDAY COST

RESOURCE
ACTIVITY NO. DESCRIPTION UNIT UNIT COST COST
FACTOR
102 Z19 VIBRATING COMPACTOR EQUIP-DAYS 1 1,580.00 1,580.00

103 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

N1 ROAD GRADER EQUIP-DAYS 1 6,140.00 6,140.00
Z4 PNEUMATIC ROLLER EQUIP-DAYS 1 3,063.00 3,063.00
11,830.00
104 N1 ROAD GRADER EQUIP-DAYS 1 6,140.00 6,140.00
Z4 PNEUMATIC ROLLER EQUIP-DAYS 0.5 3,063.00 1,531.50
7,671.50
111 H1 SERVICE VEHICLE EQUIP-DAYS 0.9 2,627.00 2,364.30
H3 DUMP TRUCK EQUIP-DAYS 0.1 5,192.00 519.20
Z2 ROAD ROLLER EQUIP-DAYS 0.2 3,840.00 768.00
Z19 VIBRATING COMPACTOR EQUIP-DAYS 0.3 1,580.00 474.00
4,125.50
112 Z2 ROAD ROLLER EQUIP-DAYS 0.6 3,840.00 2,304.00
Z19 VIBRATING COMPACTOR EQUIP-DAYS 0.4 1,580.00 632.00
2,936.00

113 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

114 H1 SERVICE VEHICLE EQUIP-DAYS 0.7 2,627.00 1,838.90

H3 DUMP TRUCK EQUIP-DAYS 0.3 5,192.00 1,557.60
Z2 ROAD ROLLER EQUIP-DAYS 1 3,840.00 3,840.00
7,236.50
121 H1 SERVICE VEHICLE EQUIP-DAYS 0.5 2,627.00 1,313.50
H3 DUMP TRUCK EQUIP-DAYS 0.5 5,192.00 2,596.00
Z2 ROAD ROLLER EQUIP-DAYS 0.5 3,840.00 1,920.00
Z19 VIBRATING COMPACTOR EQUIP-DAYS 0.2 1,580.00 316.00
A1 AIR COMPRESSOR EQUIP-DAYS 0.1 2,823.00 282.30
A2 DRILL SINKER EQUIP-DAYS 0.1 72.00 7.20
A3 BREAKER PAVING EQUIP-DAYS 0.1 120.00 12.00
6,447.00
122 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00
A1 AIR COMPRESSOR EQUIP-DAYS 1 2,823.00 2,823.00
5,450.00
123 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00
A1 AIR COMPRESSOR EQUIP-DAYS 1 2,823.00 2,823.00
A2 DRILL SINKER EQUIP-DAYS 1 72.00 72.00
A3 BREAKER PAVING EQUIP-DAYS 0.5 120.00 60.00
C3 CONCRETE MIXER EQUIP-DAYS 0.1 1,533.00 153.30
Z19 VIBRATING COMPACTOR EQUIP-DAYS 0.25 1,580.00 395.00
Z2 ROAD ROLLER EQUIP-DAYS 0.25 3,840.00 960.00
7,090.30

132 Z19 VIBRATING COMPACTOR EQUIP-DAYS 1 1,580.00 1,580.00

133 N1 ROAD GRADER EQUIP-DAYS 1 6,140.00 6,140.00

Z2 ROAD ROLLER EQUIP-DAYS 1 3,840.00 3,840.00
9,980.00

144 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

151 A1 AIR COMPRESSOR EQUIP-DAYS 1 2,823.00 2,823.00

152 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00
A1 AIR COMPRESSOR EQUIP-DAYS 0.5 2,823.00 1,411.50
A2 DRILL SINKER EQUIP-DAYS 0.2 72.00 14.40
A3 BREAKER PAVING EQUIP-DAYS 0.2 120.00 24.00
C3 CONCRETE MIXER EQUIP-DAYS 0.1 1,533.00 153.30
4,230.20

153 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

154 H1 SERVICE VEHICLE EQUIP-DAYS 0.5 2,627.00 1,313.50

155 H3 DUMP TRUCK EQUIP-DAYS 0.5 5,192.00 2,596.00

156 H3 DUMP TRUCK EQUIP-DAYS 1 5,192.00 5,192.00

157 H3 DUMP TRUCK EQUIP-DAYS 1 5,192.00 5,192.00

L2 FRONT END LOADER EQUIP-DAYS 1 5,899.00 5,899.00
11,091.00
161 XX1 FERRY BOAT EQUIP-DAYS 1 600.00 600.00

199 N1 ROAD GRADER EQUIP-DAYS 0.3 6,140.00 1,842.00

Z2 ROAD ROLLER EQUIP-DAYS 0.5 3,840.00 1,920.00
H3 DUMP TRUCK EQUIP-DAYS 0.5 5,192.00 2,596.00
L2 FRONT END LOADER EQUIP-DAYS 0.2 5,899.00 1,179.80
7,537.80

201 Z23 GRASS CUTTER EQUIP-DAYS 2 666.00 1,332.00

203 Z19 VIBRATING COMPACTOR EQUIP-DAYS 0.5 1,580.00 790.00

301 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

302 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

303 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

304 Z23 GRASS CUTTER EQUIP-DAYS 1 666.00 666.00

401 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

L1 BULLDOZER EQUIP-DAYS 0.2 13,619.00 2,723.80
N1 ROAD GRADER EQUIP-DAYS 0.2 6,140.00 1,228.00
L2 FRONT END LOADER EQUIP-DAYS 0.1 5,899.00 589.90
7,168.70

402 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

501 C3 CONCRETE MIXER EQUIP-DAYS 1 1,533.00 1,533.00

502 L2 FRONT END LOADER EQUIP-DAYS 1 5,899.00 5,899.00

H3 DUMP TRUCK EQUIP-DAYS 1 5,192.00 5,192.00
11,091.00

509 H1 SERVICE VEHICLE EQUIP-DAYS 1 2,627.00 2,627.00

 MATERIAL CREWDAY COST

RESOURCE
ACTIVITY NO. DESCRIPTION UNIT UNIT COST COST
FACTOR
102 11/21 SURFACE COURSE CU.M. 1 450.00 450.00
12/22 BASE COURSE CU.M. 8 450.00 3,600.00
4,050.00
103 11/21 SURFACE COURSE CU.M. 20 450.00 9,000.00
12/22 BASE COURSE CU.M. 60 450.00 27,000.00
36,000.00
111 30 HOT MIX CU.M. 0.3 4,725.00 1,417.50
31 COLD MIX CU.M. 2.7 5,200.00 14,040.00
32 EMULSIFIED ASPHALT LITER 60 40.00 2,400.00
17,857.50
112 10/20 CRUSHED AGGREGATE CU.M. 0.5 331.00 165.50
13/23 UNCRUSHED AGGREGATE CU.M. 1.6 310.00 496.00
14/24 FINE AGGREGATES CU.M. 1.4 286.00 400.40
33 PENETRATION ASPHALT LITER 400 92.00 36,800.00
37,861.90
113 14/24 FINE AGGREGATES CU.M. 1 286.00 286.00
32 EMULSIFIED ASPHALT LITER 150 40.00 6,000.00
6,286.00
114 30 HOT MIX CU.M. 0.2 4,725.00 945.00
31 COLD MIX CU.M. 1.8 5,200.00 9,360.00
32 EMULSIFIED ASPHALT LITER 40 40.00 1,600.00
33 PENETRATION ASPHALT LITER 266 92.00 24,472.00
10/20 CRUSHED AGGREGATE CU.M. 1.7 331.00 562.70
13/23 UNCRUSHED AGGREGATE CU.M. 1.2 310.00 372.00
14/24 FINE AGGREGATES CU.M. 1.2 286.00 343.20
37,654.90
121 30 HOT MIX CU.M. 0.3 4,725.00 1,417.50
31 COLD MIX CU.M. 1.5 5,200.00 7,800.00
32 EMULSIFIED ASPHALT LITER 30 40.00 1,200.00
33 PENETRATION ASPHALT LITER 200 92.00 18,400.00
10/20 CRUSHED AGGREGATE CU.M. 0.1 331.00 33.10
13/23 UNCRUSHED AGGREGATE CU.M. 0.7 310.00 217.00
14/24 FINE AGGREGATES CU.M. 0.75 286.00 214.50
29,282.10
122 14/24 FINE AGGREGATES CU.M. 130 286.00 37,180.00
33 PENETRATION ASPHALT LITER 1 92.00 92.00
37,272.00
123 41 PORTLAND CEMENT BAG 10 240.00 2,400.00
13/23 UNCRUSHED AGGREGATE CU.M. 1.2 310.00 372.00
14/24 FINE AGGREGATES CU.M. 0.6 286.00 171.60
12/22 BASE COURSE CU.M. 0.5 450.00 225.00
3,168.60
132 11/21 SURFACE COURSE CU.M. 2 450.00 900.00
12/22 BASE COURSE CU.M. 3 450.00 1,350.00
15/25 BORROW CU.M. 4 320.00 1,280.00
3,530.00
144 13/23 UNCRUSHED AGGREGATE CU.M. 0.3 310.00 93.00
14/24 FINE AGGREGATES CU.M. 0.1 286.00 28.60
41 PORTLAND CEMENT BAG 1.6 240.00 384.00
51 R.C. PIPE CULVERTS PIECE 0.5 2,104.00 1,052.00
1,557.60
152 13/23 UNCRUSHED AGGREGATE CU.M. 0.25 310.00 77.50
14/24 FINE AGGREGATES CU.M. 0.15 286.00 42.90
41 PORTLAND CEMENT BAG 1.5 240.00 360.00
42 REINFOCING STEEL BARS KG. 4 33.00 132.00
612.40
153 41 PORTLAND CEMENT BAG 1 240.00 240.00
13/23 UNCRUSHED AGGREGATE CU.M. 0.15 310.00 46.50
 14/24 FINE AGGREGATES CU.M. 0.15 286.00 42.90
16/26 BOULDERS CU.M. 0.3 650.00 195.00
524.40
154 41 PORTLAND CEMENT BAG 0.5 240.00 120.00
13/23 UNCRUSHED AGGREGATE CU.M. 0.3 310.00 93.00
16/26 BOULDERS CU.M. 0.3 650.00 195.00
64 BRIDGE PAINT LITER 3 462.50 1,387.50
1,795.50
155 61 BRIDGE LUMBER BD. FT. 100 75.00 7,500.00
64 BRIDGE PAINT LITER 0.2 462.50 92.50
16/26 BOULDERS CU.M. 0.15 650.00 97.50
41 PORTLAND CEMENT BAG 0.2 240.00 48.00
14/24 FINE AGGREGATES CU.M. 0.02 286.00 5.72
7,743.72
156 41 PORTLAND CEMENT BAG 0.2 240.00 48.00
14/24 FINE AGGREGATES CU.M. 0.05 286.00 14.30
16/26 BOULDERS CU.M. 0.2 650.00 130.00
61 BRIDGE LUMBER BD. FT. 130 75.00 9,750.00
9,942.30
161 81 SPARE PARTS EACH 0.1 340.00 34.00
82 FERRY LUMBER BD. FT. 2 158.00 316.00
83 FERRY PAINT LITER 0.2 231.00 46.20
396.20
171 12/22 BASE COURSE CU.M. 1.5 450.00 675.00
15/25 BORROW CU.M. 0.9 320.00 288.00
963.00
199 41 PORTLAND CEMENT BAG 0.4 240.00 96.00
51 R.C. PIPE CULVERTS PIECE 0.2 2,104.00 420.80
12/22 BASE COURSE CU.M. 10 450.00 4,500.00
5,016.80
202 13/23 UNCRUSHED AGGREGATE CU.M. 0.9 310.00 279.00
14/24 FINE AGGREGATES CU.M. 0.4 286.00 114.40
 16/26 BOULDERS CU.M. 3.5 650.00 2,275.00
41 PORTLAND CEMENT BAG 7 240.00 1,680.00
4,348.40
203 13/23 UNCRUSHED AGGREGATE CU.M. 0.5 310.00 155.00
14/24 FINE AGGREGATES CU.M. 0.3 286.00 85.80
16/26 BOULDERS CU.M. 0.6 650.00 390.00
15/25 BORROW CU.M. 1.5 320.00 480.00
41 PORTLAND CEMENT BAG 1.5 240.00 360.00
42 REINFOCING STEEL BARS KG. 1 33.00 33.00
1,503.80
301 71 SIGN FACES EACH 0.4 5,825.00 2,330.00
72 SIGN POST EACH 0.5 2,688.00 1,344.00
75 TRAFFIC PAINT LITER 2 622.00 1,244.00
4,918.00

302 75 TRAFFIC PAINT LITER 20 622.00 12,440.00

303 73 GUARDRAIL PANEL EACH 0.5 5,378.00 2,689.00

74 GUARDRAIL POST EACH 0.6 3,734.00 2,240.40
75 TRAFFIC PAINT LITER 2 622.00 1,244.00
6,173.40

309 75 TRAFFIC PAINT LITER 4 622.00 2,488.00

401 12/22 BASE COURSE CU.M. 3 450.00 1,350.00

16/26 BOULDERS CU.M. 0.5 650.00 325.00
41 PORTLAND CEMENT BAG 0.2 240.00 48.00
1,723.00
402 12/22 BASE COURSE CU.M. 1 450.00 450.00
16/26 BOULDERS CU.M. 1 650.00 650.00
61 BRIDGE LUMBER BD. FT. 140 75.00 10,500.00
11,600.00
501 32 EMULSIFIED ASPHALT LITER 860 40.00 34,400.00
33 PENETRATION ASPHALT LITER 490 92.00 45,080.00
10/20 CRUSHED AGGREGATE CU.M. 0.22 331.00 72.82
13/23 UNCRUSHED AGGREGATE CU.M. 1.89 310.00 585.90
14/24 FINE AGGREGATES CU.M. 2.11 286.00 603.46
80,742.18
502 10/20 CRUSHED AGGREGATE CU.M. 7.8 331.00 2,581.80
15/25 BORROW CU.M. 2.5 320.00 800.00
12/22 BASE COURSE CU.M. 12 450.00 5,400.00
13/23 UNCRUSHED AGGREGATE CU.M. 1.5 310.00 465.00
14/24 FINE AGGREGATES CU.M. 2 286.00 572.00
33 PENETRATION ASPHALT LITER 7 92.00 644.00
41 PORTLAND CEMENT BAG 2.5 240.00 600.00
42 REINFOCING STEEL BARS KG. 22 33.00 726.00
61 BRIDGE LUMBER BD. FT. 7.5 75.00 562.50
12,351.30
 SUMMARY OF COST PER ACTIVITY

ACTIVITY NO DECRIPTION LABOR COST EQUIPMENT COST

Manual Repair of Unpaved Road
101 3,136.00
Surfaces
Manual Patching of Unpaved Road
102 4,704.00 1,580.00
Surfaces
Machine Patching of Unpaved Road
103 4,704.00 11,830.00
Surfaces
Machine Grading of Unpaved Road
104 2,744.00 7,671.50
Surfaces
Premix Patching Bituminous
111 6,664.00 4,125.50
Pavement
Penetration Patching Bituminous
112 7,840.00 2,936.00
Pavements
113 Sealing Bituminous Pavements 6,272.00 2,627.00
Replacement of Bituminous
114 7,056.00 7,236.50
Pavements
121 Patching of Concrete Pavements 8,624.00 6,447.00
Crack & Joint Sealing of Concrete
122 7,840.00 5,450.00
Pavements+B22
123 Replacement of Concrete Pavements 7,840.00 7,090.30
131 Manual Repair of Unpaved Shoulders 2,352.00
132 Manual Patching of Unpaved Shoulders 4,704.00 1,580.00
133 Machine Grading of Unpaved Shoulders 3,136.00 9,980.00
141 Manual Ditch Cleaning 3,920.00
142 Manual Inlet/Outlet Cleaning 3,136.00
143 Culvert Line Cleaning 3,136.00
Repair and/or Replacement of Minor
144 4,704.00 2,627.00
Drainage Structure
151 Cleaning of Bridges 6,272.00 2,823.00
152 Patching of Concrete Deck 7,056.00 4,230.20
153 Repairs of Concrete Bridges 5,488.00 2,627.00
154 Repairs of Steel Bridges 5,488.00 1,313.50
155 Repairs of Bailey Bridges 5,488.00 2,596.00
156 Repairs of Timber Bridges 5,488.00 5,192.00
157 Clearing Bridge Waterways 5,488.00 11,091.00
161 Ferry Service 6,272.00 600.00
171 Temporary Patching 3,136.00
Other Maintenance to Roadways and
199 4,704.00 7,537.80
Related Features
201 Vegetation Control 3,136.00 1,332.00
202 Erosion Repair and Control to Roadsides 2,352.00
203 Repair of Major Roadside Structures 4,704.00 790.00
209 Other Roadside Maintenance 3,528.00
301 Sign Maintenance 3,920.00 2,627.00
302 Centerline and Lane Line Repainting 7,056.00 2,627.00
303 Guardrail Maintenance 3,136.00 2,627.00
304 Sight Distance Mowing and Clearing 1,568.00 666.00
309 Other Traffic Services 3,920.00
Initial Response to Emergencies -
401 4,704.00 7,168.70
Roadways
402 Initial Response to Emergencies - Bridges 5,096.00 2,627.00
501 Production of Bituminous Premix 5,488.00 1,533.00
Other Material Production
502 4,704.00 11,091.00
and Handling
503 Indirect Cost Work of Expenses 3,136.00
504 Other Work or Expenses 3,528.00
509 Foreman Supervision 1,568.00 2,627.00
510 Unproductive Time
41X Emergency Projects
61X Resurfacing of Unpaved Roadways
62X Resealing Bituminous Surface
63X Resurfacing of Unpaved Shoulders
64X Replacing Timber Decks
65X Bridge Repainting
 Selective Replacement of
66X
Concrete Pavement
71X Special Maintenance
MATERIAL COST

4,050.00
36,000.00

17,857.50
37,861.90
6,286.00
37,654.90
29,282.10
37,272.00
3,168.60

3,530.00

1,557.60

612.40
524.40
1,795.50
7,743.72
 9,942.30

396.20
963.00
5,016.80

4,348.40
1,503.80

4,918.00
12,440.00
6,173.40

2,488.00
1,723.00
11,600.00
80,742.18
12,351.30
 REGION ANNUAL MAINTENANCE WORK PROGR
PREPARED BY: MEO
PAMPANGA
DATE:
FEATURE PLANNED
WORK INVENTORY WORK
QTY
NO. ACTIVITIES CTRL.
STD
CATEG. QTY. UNIT QTY.

(1) (2) (3) (4) (5) (6) (7)

=(4)x(6)
CARRIAGEWAY MAINTENANCE
Work Category No. 10
Pavement Maintenance
Manual Repair of Unpaved Road
101 ltd CL-km 100 0
Surfaces
Manual Patching of Unpaved Road
102 un-ltd 0.1 CL-km 8 0.8
Surfaces
Machine Patching of Unpaved Road
103 un-ltd CL-km 8 0
Surfaces
Machine Grading of Unpaved Road
104 ltd CL-km 3.5 0
Surfaces
Premix Patching Bituminous
111 un-ltd lane km. 4 0
Pavement
Penetration Patching Bituminous
112 ltd lane km. 2 0
Pavements

113 Sealing Bituminous Pavements ltd lane km. 35 0

Replacement of Bituminous
114 var lane km. 30 0
Pavements

121 Patching of Concrete Pavements un-ltd lane km. 1 0

Crack & Joint Sealing of Concrete

122 ltd 1.105 lane km. 50 55.25
Pavements

123 Replacement of Concrete Pavements var 0.0045 lane km. 0.3 0.00135

171 Temporary Patching var 0.05 CL-km 25 1.25

Initial Response to Emergencies -

401 un-ltd CL-km 1.8 0
Roadways
*Where Applicable
NTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS AND BRIDGES (TOTAL)
MEO SUBMITTED BY: MEO LUBAO APPROVED BY

DATE: DATE:
PLANNED
AVE. CREW MAN- PERFORMANCE BUDGET (PESOS)
WORK CREW
DAILY DAYS DAYS
SIZE
UNIT PROD. REQD. REQD. LABOR EQUIPMENT MATERIALS

(8) (9) (10) (11) (12) (13) (14) (15)

=(7)/(9) =(10)x(11)

CL-m 70 0 * 4 0

cu.m. 10 0.08 * 6 0.48 376.32 126.40 324.00

cu.m. 80 0 6 0

CL-km 3 0 * 3.5 0

cu.m. 3 0 8.5 0

cu.m. 3.5 0 10 0

ltrs 150 0 8 0

sq.m. 80 0 9 0

cu.m. 3 0 11 0

ltrs 130 0.425 * 10 4.250 3,332.00 2,316.25 15,840.60

sq.m. 5 0.00027 10 0.0027 2.12 1.91 0.86

CL-m 90 0.01389 4 0.0555556 43.56 - 13.38

man-days 6 0 6 0
 AMWP-001
Sheet 1 of 5

TA_ 4.1

GET (PESOS)
TOTAL
CONTRACTUAL
& OTHER EXP.*
(16) (17)
=(13)+(14)+(15)+(16)

826.72

21,488.85

4.89

56.93
 REGION ANNUAL MAINTENANCE WORK PR
PREPARED BY: MUNICIPAL ENGINEERING OFFIC
PAMPANGA
DATE:
FEATURE
WORK INVENTORY QTY
NO. ACTIVITIES CTRL.
STD
CATEG. QTY. UNIT

(1) (2) (3) (4) (5) (6)

41X Emergency Projects proj. CL-km 0.14

501 Production of Bituminous Premix un-ltd lane km. 0.8

Other Material Production

502 ltd CL-km 6
and Handling

503 Indirect Cost Work of Expenses var %Budget 0.0075

504 Other Work or Expenses var %Budget 0.0075

509 Foreman Supervision ltd crewdays 1

510 Unproductive Time ltd crewdays 0.03

161 Ferry Service ltd no 4500

62X Resealing Bituminous Surface proj. lane km. -

Selective Replacement of
66X proj. lane km. -
Concrete Pavement

71X Special Maintenance proj. CL-km -

Sub-Group Totals
Work Category No. 11
Regravelling

61X Resurfacing of Unpaved Roadways ltd CL-km -

63X Resurfacing of Unpaved Shoulders ltd sho.km. -

Sub-Group Totals
Work Category No. 12
Bridge and Structure
Maintenance

151 Cleaning of Bridges ltd ln.m. 1.25

152 Patching of Concrete Deck un-ltd 12 ln.m. 0.06

 153 Repairs of Concrete Bridges ltd ln.m. 0.15

*Where Applicable
NNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS AND BRIDGES (TOTAL)
MUNICIPAL ENGINEERING OFFICE SUBMITTED BY: APPROVED BY

DATE: DATE:
PLANNED
AVE. CREW MAN- PERFORMANCE BUDGET (PESOS)
WORK CREW
DAILY DAYS DAYS
SIZE
QTY. UNIT PROD. REQD. REQD. LABOR EQUIPMENT

(7) (8) (9) (10) (11) (12) (13) (14)

=(4)x(6) =(7)/(9) =(10)x(11)

0 proj. 2.4 0 - 0

0 cu.m. 5 0* 7 0

0 man-days 0.75 0 6 0

0 man-days 25 0 4 0
*

0 man-days 140 0 4.5 0

*

0 crewdays 5 0* 2 0

0 crewdays 1 0 - 0

0 hrs 8 0 8 0

0 lane m. - 0 - 0

0 sq.m. - 0 - 0

0 proj - 0 - 0

0 CL-km - 0 - 0

0 sho.km. - 0 - 0

0 ln.m. 20 0* 8 0

0.72 sq.m. 1.5 0.48 9 4.32 3,386.88 2,030.50

0 no. 2 0 7 0
 AMWP-001
GES (TOTAL) Sheet 2 of 5

TA_ 4.1

FORMANCE BUDGET (PESOS)

TOTAL
CONTRACTUAL
MATERIALS
& OTHER EXP.*
(15) (16) (17)
=(13)+(14)+(15)+(16)

22,377.39

293.95 5,711.33
 REGION ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET -
PREPARED BY: SUBMITTED BY:
LGU
DATE: DATE:
FEATURE PLANNED
WORK INVENTORY WORK AVE. CREW
QTY CREW
NO. ACTIVITIES CTRL. DAILY DAYS
STD SIZE
CATEG. QTY. UNIT QTY. UNIT PROD. REQD.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
=(4)x(6) =(7)/(9) =(10)x(11)
154 Repairs of Steel Bridges ltd ln.m. 0.15 0 no. 2 0 7

155 Repairs of Bailey Bridges ltd ln.m. 0.2 0 no. 1 0 7

156 Repairs of Timber Bridges ltd ln.m. 0.35 0 no. 1 0 7

157 Clearing Bridge Waterways un-ltd 200 ln.m. 0.45 90 no. 100 0.9 7
Initial Response to Emergencies -
402 un-ltd no. 4 0 un-ltd 6.5 0 6.5
Bridges
41X Emergency Projects proj. CL-km 0.3 0 proj. 2.4 0 -
64X Replacing Timber Decks proj. ln.m. - 0 ln.m. - 0 -

65X Bridge Repainting proj. no. - 0 no. - 0 -

71X Special Maintenance proj. CL-km - 0 proj - 0 -

Sub-Group Totals
ROADSIDE MAINTENANCE
Work Category No. 15
Shoulder Maintenance
131 Manual Repair of Unpaved Shoulders ltd shldr. Km. 75 0 shldr. m. 75 0* 3
Manual Patching of Unpaved
132 un-ltd 0.12 shldr. Km. 2 0.24 cu.m. 9 0.02667 * 6
Shoulders
Machine Grading of Unpaved
133 ltd 1.28 shldr. Km. 0.5 0.64 shldr. Km. 3 0.21333 * 4
Shoulders
 71X Special Maintenance proj. CL-km - 0 proj - 0 -
Sub-Group Totals
Work Category No. 16
Drainage Maintenance
141 Manual Ditch Cleaning un-ltd 1.96 km 150 294 ln.m. 50 5.88 * 5
*Where Applicable
 AMWP-001
ORMANCE BUDGET - ROADS AND BRIDGES (TOTAL) Sheet 3 of 5
APPROVED BY
TA_ 4.1
DATE:

MAN- PERFORMANCE BUDGET (PESOS)

DAYS TOTAL
REQD. CONTRACTUAL
LABOR EQUIPMENT MATERIALS
& OTHER EXP.*
(12) (13) (14) (15) (16) (17)
=(10)x(11) =(13)+(14)+(15)+(16)
0

6.3 4,939.20 9,981.90 - 14,921.10

0
0
0

0
20,632.43

0.16 125.44 42.13 94.13 261.71

0.8533333 669.01 2,129.07 - 2,798.08

 0
3,059.79

29.4 23,049.60 - - 23,049.60

 REGION ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET -
PREPARED BY: SUBMITTED BY:
LGU
DATE: DATE:
FEATURE PLANNED
WORK INVENTORY WORK AVE. CREW
QTY CREW
NO. ACTIVITIES CTRL. DAILY DAYS
STD SIZE
CATEG. QTY. UNIT QTY. UNIT PROD. REQD.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
=(4)x(6) =(7)/(9) =(10)x(11)
142 Manual Inlet/Outlet Cleaning un-ltd 6 no. 1.25 7.5 no. 8 0.9375 * 4

143 Culvert Line Cleaning ltd 3 no. 0.2 0.6 no. 3 0.2 * 4
Repair and/or Replacement of Minor
144 var no. 0.1 0 no. 2 0 6
Drainage Structure
Other Maintenance to Roadways and
199 var CL-km 2 0 man-days 6 0 6
Related Features
203 Repair of Major Roadside Structures ltd no. 1 0 no. 1.5 0 6
71X Special Maintenance proj. CL-km - 0 proj - 0 -
Sub-Group Totals
Work Category No. 17
Vegetation Control
201 Vegetation Control var 1.96 CL-km 600 1176 pass m. 300 3.92 * 4
Sub-Group Totals
Work Category No. 19
Erosion Control
Erosion Repair and Control to
202 ltd CL-km 1 0 cu.m. 3.5 0* 3
Roadsides

209 Other Roadside Maintenance var CL-km 0.5 0 man-days 4.5 0* 4.5
Sub-Group Totals
 Work Category No. 18
Traffic Services Maintenance
301 Sign Maintenance un-ltd no. 0.5 0 no. 5 0* 5

*Where Applicable
 AMWP-001
ORMANCE BUDGET - ROADS AND BRIDGES (TOTAL) Sheet 4 of 5
APPROVED BY
TA_ 4.1
DATE:

MAN- PERFORMANCE BUDGET (PESOS)

DAYS TOTAL
REQD. CONTRACTUAL
LABOR EQUIPMENT MATERIALS
& OTHER EXP.*
(12) (13) (14) (15) (16) (17)
=(10)x(11) =(13)+(14)+(15)+(16)
3.75 2,940.00 - - 2,940.00

0.8 627.20 - - 627.20

0
0
26,616.80

15.68 12,293.12 5,221.44 - 17,514.56

17,514.56

0
-
0
 REGION ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS AND BRIDGES (TOTAL)
PREPARED BY: SUBMITTED BY: APPROVED BY
LGU
DATE: DATE: DATE:
FEATURE PLANNED
WORK AVE. CREW MAN- PERFORMANCE BUDGET (PESOS)
INVENTORY QTY WORK CREW
NO. ACTIVITIES CTRL. DAILY DAYS DAYS
STD SIZE
CATEG. QTY. UNIT QTY. UNIT PROD. REQD. REQD. LABOR EQUIPMENT

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
=(4)x(6) =(7)/(9) =(10)x(11)

302 Centerline and Lane Line Repainting ltd 0.74 lane Km 0.15 0.111 lane Km 0.75 0.148 9 1.332 1,044.29 388.80

303 Guardrail Maintenance un-ltd ln.m. 0.25 0 ln.m. 25 0* 4 0

304 Sight Distance Mowing and Clearing un-ltd CL-km 200 0 pass m. 140 0* 2 0

309 Other Traffic Services variable CL-km 1 0 man-days 5 0* 5 0

71X Special Maintenance proj. CL-km - 0 proj - 0 - 0

Sub-Group Totals
STANDARD ROUTINE
MAINTENANCE TOTAL

ACCOUNTING ADJUSTMENTS

RENT-FREE EQUIPMENT

REIMBURSEMENT FOR
EMERGENCIES

TOTAL OF ADJUSTMENTS
 ACC. ADJ. ROUTINE
MAINTENANCE TOTAL
*Where Applicable
 AMWP-001
GES (TOTAL) Sheet 5 of 5

TA_ 4.1

FORMANCE BUDGET (PESOS)

TOTAL
CONTRACTUAL
MATERIALS
& OTHER EXP.*
(15) (16) (17)
=(13)+(14)+(15)+(16)

1,841.12 3,274.20

3,274.20

99,186.49
 REGION ANNUAL MAINTENANCE WORK PRO
PREPARED BY:
LGU
DATE:
FEATURE PLANNED
WORK INVENTORY WORK
QTY
NO. ACTIVITIES CTRL.
STD
CATEG. UNIT QTY.

(1) (2) (3) (4) (5) (6) (7)

=(4)x(6)
Work Category No. 12
Bridge and Structure
Maintenance

151 Cleaning of Bridges ltd ln.m. 1.25 0

152 Patching of Concrete Deck un-ltd 12 ln.m. 0.06 0.72

153 Repairs of Concrete Bridges ltd ln.m. 0.15 0

154 Repairs of Steel Bridges ltd ln.m. 0.15 0

155 Repairs of Bailey Bridges ltd ln.m. 0.2 0

156 Repairs of Timber Bridges ltd ln.m. 0.35 0

157 Clearing Bridge Waterways un-ltd ln.m. 0.45 0

Initial Response to Emergencies -
402 un-ltd no. 4 0
Bridges
41X Emergency Projects proj. CL-km 0.3 0

64X Replacing Timber Decks proj. ln.m. - 0

65X Bridge Repainting proj. no. - 0

71X Special Maintenance proj. CL-km - 0

Group Total
161 Ferry Service ltd no 4500

minus, RENT-FREE EQUIPMENT

TOTAL - BRIDGES
*Where Applicable
NTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS AND BRIDGES (TOTAL)
SUBMITTED BY: APPROVED BY

DATE: DATE:
PLANNED
AVE. CREW MAN- PERFORMANCE BUDGET (PESOS)
WORK CREW
DAILY DAYS DAYS
SIZE
UNIT PROD. REQD. REQD. LABOR EQUIPMENT MATERIALS

(8) (9) (10) (11) (12) (13) (14) (15)

=(7)/(9) =(10)x(11)

ln.m. 20 0* 8 0

sq.m. 1.5 0.48 9 4.32 3,386.88 2,030.50 293.95

no. 2 0 7 0

no. 2 0 7 0

no. 1 0 7 0

no. 1 0 7 0

no. 100 0 7 0

un-ltd 6.5 0 6.5 0

proj. 2.4 0 - 0

ln.m. - 0 - 0

no. - 0 - 0

proj - 0 - 0

hrs 8 0 8 0
 AMWP-001
Sheet 5 of 5

TA_ 4.1

GET (PESOS)
TOTAL
CONTRACTUAL
& OTHER EXP.*
(16) (17)
=(13)+(14)+(15)+(16)

5,711.33

5,711.33
-

5,711.33