Flood Risk Management Project Execution Plan for Cagayan de Oro River

Brixton Technology Center, No. 10 Brixton St., Brgy.
Kapitolyo, Pasig City, Philippines
(BRGY. BONBON & KAUSWAGAN CAGAYAN DE ORO, CITY)
Prepared & Consolidated by:
Mohaimen Licawat / P-jay Pajuayan

Cost Engineer / PIC
Checked / Verified:
Gina B. Casis Crispin C. Delos Santos / Edgardo Bartolome

QS Supervisor Proj. Manager/Area Manager
Josephine A. Marquez
Manager, PMO
Crispin C. Delos Santos / Edgardo Bartolome

Recommending Approval:
Engr. Juanito M. Cruz Engr. Logivico V. Quintos

AVP - Contracts & Engineering Senior Vice President
Date: _____________________
OFFICE OF THE PRESIDENT
Reviewed By:
Engr. Arturo G. Gungon

Project Management Head
Date:________________ Approved:
Isabelita P. Mercado
President
IPM Group of Companies
Date: ____________________
1098 - FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER
Brgy. Bonbon and Kauswagan Cagayan De Oro, City
A. PROJECT INFORMATION PAGE NO. REMARKS
1. Contract Details 1
2. Contract
2.1 NOA & NTP 2&3
2.2 Contract Agreement 4
2.3 P.O./J.O. - Not Applicable
2.4 Bill of Quantities (BOQ) 5
2.5 GCC - Not Applicable
3. Relationship Chart 6
B. MAIN PROJECT EXECUTION PLAN
1. Work Schedule
1.1 Construction Schedule with S- Curve 7
1.2 Manpower Loading 8
1.3 Equipment Loading 9
1.4 Material Delivery Schedule 10
1.5 Subcon Schedule 11
1.6 Table of Organization 12
1.7 Material Submittal Schedule 13
1.8 Hauling Schedule - Applicable to Excavation Group
1.9 Work Breakdown Schedule (WBS) 14
2. Quality Management/EHS Requirements
2.1 Construction Methodology 15
2.2 Quality Plan 16
2.2.1 Test Results, etc. 17
2.3 Safety Plan
2.3.1 PPE Schedule w/ Projected Cost 18
2.3.2 First Aide Requirements 19
2.3.3 Sanitation and Environmental Cost 20

3. Financial Schedule
3.1 Projected Profit 21
3.2 Scheduled Budget 22
3.3 Budget Breakdown
2.3.1 Prelims/PAO 23
2.3.2 Bill of Materials 24
2.3.3 Budget for Direct Labor 25
2.3.4 Budget for Equipment 26
2.3.5 Budget for Subcontractor 27
2.3.6 Budget for Hauling - Applicable to Excavation Group
3.4 Cash Flow 28
Brgy. Bonbon and Kauswagan, Cagayan De Oro City
1098 - FLOOD RISK MANAGEMENT PROJECT

Project :
FOR CAGAYAN DE ORO RIVER
Location : Brgy. Bonbon and Kauswagan, Cagayan De Oro City
IPMCDC Project Code : 1098
Project Duration : 720 Calendar Days
Contract Start : December 25, 2018
Contract Amount : Php 371,066,673.84
Client : Department of Public Works and Highways
1
IPM CONSTRUCTION AND DEVELOPMENT CORPORATION
NOTICE OF AWARD
Prepared by:
Engr. Maricar B. Mangiduyos

Head, Project Control Group
Date: October 29, 2013
Checked by:
Engr. Jerry Jason O. Isip

Operations Manager, POO
Engr. Juanito M. Cruz

Engineering Manager, PMO
Noted by:
Engr. Logivico V. Quintos

Senior Vice President
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NOTICE TO PROCEED
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CONTRACT AGREEMENT
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NOTICE REGARDING CONTRACT
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Brgy. Bonbon & Kauswagan, Cagayan de Oro City
I. SEGMENT C: RAISING APPROACH ROAD, L-680m, STA.0+ 000 TO STA. 0+680

A. METHOD OF CONSTRUCTION
EXCAVATION OF STONE MASONRY FOOTING:
1 Establish Layout and Level Control Points by Survey Instrument.

2 Uproots vegetation and trees and remove obstruction along the line of Riprap.
3 Excavate using backhoe, 120PC or Mini backhoe 1.0m below Ground Level.
4 Check proper slope of the bottom portion of excavation
5 Unsuitable materials, loose soil and pockets to rectify or replace.
EXCAVATION OF PAVEMENT SUBGRADE:
1 Establish layout and level control points by survey Instrument.

2 Remove existing pavement by drilling and haul-out dedris
3 Excavate using backhoe, 200PC 200mm below Subgrade Level.
5 Check profile of the subgrade according to design elevation.
EXCAVATION OF DITCH, BOX CULVERT AND PIPE CULVERT

2 Uproots vegetation and trees and remove obstruction along the line of Ditch
3 Excavate using backhoe, 120PC or Mini backhoe up to design Bottom Level.
4 Check proper slope of the bottom portion of excavation and working allowance for form and backfill 150mm bs.
BACKFILL AND COMPACTION OF EMBANKMENT BED, SUB-BASE & BASE COURSE OF ROAD PAVEMENT

2 Filling of base course 200mm thk of each layer.
3 Spread properly using grader, payloader, dumptruck.
4 Compact base course using 10t vibratory compactor, water spray to control moisture.
5 Rectify small deviation such as pocket, uneven surface and compact with walk behind roller.
6 Check profile of the base course according to design elevation and alignment (+/- 5mm).
7 FDT check up to 98% MDD of each layer.
BACKFILL AND COMPACTION OF BERM.

2 Backfilling of suitable soil 300mm thk of each layer.
3 Spread properly using grader, payloader, backhoe, dumptruck.
4 Compact base course using 10t or 3T compactor.
5 Check profile of the berm section.
BACKFILL AND COMPACTION OF DITCH, BOX CULVERT AND PIPE CULVERT

2 Spread manually or using mini backhoe.
3 Compact backfill with plate compactor and jumping jack compactor.
4 Check profile of the backfill section.
CONCRETING OF PCCP

2 Edge forming using C-purlins with key joint, stake and fixed with rebar according to line and level of PCCP
3 Install expansion joint rebar as per design size and spacing.
4 Install expansion and contraction joint filler as per design distance of each pouring section
5 Direct pouring of RMC 3500 psi on truck mixer, properly compact with concrete vibrator.
6 Use level bar, rake and float and trowel to spread and level the concrete, finish with improvise broom.
7 Curing compound on top of conrete pouring during setting period, wait for 28th days prior of use.
8 Remove side forms after 1-week of pouring.
9 Quality control review, compressive strength, mixture, slump, temperature and air content.
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CONCRETING OF CAST IN PLACE CONCRETE( DITCH, BOX CULVERT)

2 Side forming using phenolic forms brace with aluma beam, good lumber, pipes or metal panel with tie-rod.
3 Check sections size, dimension and height of forms with provision of corner champer.
4 Check rebar details, size and number according to design and shop drawing.
5 Direct pouring of RMC 3000 psi using chute, pails or boom truck, properly compact with concrete vibrator.
6 Use concrete pump boom truck if more than 10m3 batch of concrete.
7 Use float and trowel to spread and level the concrete roughly finish.
8 Curing period for 28th days prior of use.
9 Remove side forms after 2-days after pouring.
CONCRETING OF PRE-CAST CONCRETE( CURB & GUTTER)
1 Side forming on chair using phenolic forms brace with aluma beam, good lumber, pipes or metal panel with tie-rod.
2 Fixed base chair, level and align to carry 1m size pre-cast concrete gutter and curb.
6 Use 3/8 size aggregates, admixture on concrete mix.
10 Transfer pre-cast to designated stockpile area using boom truck.
STONE MASONRY RIPRAP

2 Use string to set alignment and level of riprap layer.
3 Use backhoe to carry and spread boulder counted according to the number of boulder to be layed in each section.
4 Manually pile boulders on top of concrete slab footing, 3-layers each line prior to concrete mortar.
5 Select bigger size of boulder on top and side surface. Smaller size of boulder sets in the middle or bottom.
6 Provide surface mortar for jointing, properly layed for finish appearance.
RC PIPE
2 Check excavation bottom for slope, invert and stabilty of soil.
3 Spread sand 100mm thk in the trench, spread and allign.
4 Layed RCP 1220mm using backhoe or boom truck.
5 Provide collar in each joint inside and outside of RCP.
6 Check invert and slope prior to backfill by balling or flow.
SHEET PILING
2 Provide access road for crane and truck positioning for sheet piling operation
3 Driving of sheet pile up to design elevation
METAL BARRIER AND RAILING

2 Use string to set alignment and level of pre-cast post.
3 Check bolts and fabricated metal barrier of size and length.
4 Install metal barrier using boom truck and manual placement.
B. WORK SEQUENCE:
1 TOPOGRAPHIC SURVEY, STAKING AND LAYOUT OF SITE AREA.
2 CLEARING, REMOVAL OF ROAD PAVEMENT ON STAGGERED SECTION.
a PROVIDE TEMPORARY ACCESS FOR DUMPTRUCK HAULER AND WATER SPRAYER.
3 EXCAVATION FOR RIPRAP BASE BY SEGMENT.
4 MANUAL RIPRAPPING OF BOULDERS ON CONCRETE BASE AND PROVIDE RMC BINDER AT EV. 3 LAYERS
5 BACKFILLING OF APPROVED SUBBASE COURSE PLACED AT EVERY 200mm LAYER.
6 COMPACTION WITH VIBRATORY 10T ROLLER, TESTING ABOVE (95% MDD) FDT PASS.
7 PLACE BASECOURSE AND COMPACTION UP TO 98% MDD, FDT PASS
8 PROFILE AND TOPOGRAPHIC SURVEY ON TOP OF THE COMPACTED LAYER, STRAIGHT EDGE TEST.
9 SHEET PILING INSTALLATION
10 PIPE AND BOX CULVERT INSTALLATION
11 PLACED CONCRETE PAVEMENT DIRECTLY FROM RMC TRUCK
12 U-DITCH CAST IN PLACE AND BACKFILL
13 SLOPE TRIMMING AND SODDING
14 METAL BARRICADE, STREET SIGN INSTALLATION
15 CONCRETE CUTTING, ASPHALT JOINT FILLER AND PAINTING
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I. SEGMENT B: KAUSWAGAN DIKE, L-882.24m, STA.0+ 000 TO STA. 0+882.24







3 Use backhoe to carry and spread boulder (150-300mm) counted according to the number of boulder to be layed in each section.
RC PIPE
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GRAVEL SERVICE ROAD
2 Spread 3/4 gravel 100mm thk along the line of road.
3 Check profile and slope of the road +/-50nn deviation
4 Compaction using 3t roller
B. WORK SEQUENCE:
2 CLEARING, REMOVAL OF TREES, VEGETATION AND OBSTRUCTIONS
b. PROVIDE TEMPORARY STOCKPILE AREA FOR TREES AND DEBRIS.
12 METAL BARRICADE, STREET SIGN INSTALLATION
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NAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER
gy. Bonbon & Kauswagan, Cagayan de Oro City
ON OF EMBANKMENT BED, SUB-BASE & BASE COURSE OF ROAD PAVEMENT
boulder (150-300mm) counted according to the number of boulder to be layed in each section.
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OULDERS ON CONCRETE BASE AND PROVIDE RMC BINDER AT EV. 3 LAYERS
C SURVEY ON TOP OF THE COMPACTED LAYER, STRAIGHT EDGE TEST.
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I. SEGMENT A: KAUSWAGAN DIKE, L-659m, STA.0+ 916 TO STA. 1+575


EXCAVATION OF PAVEMENT SUBGRADE:

2 Remove existing pavement by drilling and haul-out dedris
3 Excavate using backhoe, 200PC 200mm below Subgrade Level.
5 Check profile of the subgrade according to design elevation.




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CONCRETING OF CAST IN PLACE CONCRETE( DITCH, BOX CULVERT)

2 Side forming using phenolic forms brace with aluma beam, good lumber, pipes or metal panel with tie-rod.
6 Use concrete pump boom truck if more than 10m3 batch of concrete.
CONCRETING OF PRE-CAST CONCRETE( CURB & GUTTER)
1 Side forming on chair using phenolic forms brace with aluma beam, good lumber, pipes or metal panel with tie-rod.
2 Fixed base chair, level and align to carry 1m size pre-cast concrete gutter and curb.
6 Use 3/8 size aggregates, admixture on concrete mix.
10 Transfer pre-cast to designated stockpile area using boom truck.

3 Use backhoe to carry and spread boulder (150-300mm) counted according to the number of boulder to be layed in each section.
RC PIPE
GRAVEL SERVICE ROAD

2 Spread 3/4 gravel 100mm thk along the line of road.
3 Check profile and slope of the road +/-50nn deviation
4 Compaction using 3t roller
B. WORK SEQUENCE:
2 CLEARING, REMOVAL OF TREES, VEGETATION AND OBSTRUCTIONS
b. PROVIDE TEMPORARY STOCKPILE AREA FOR TREES AND DEBRIS.
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BILL OF QUANTITIES
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#REF!
TOTAL AMOUNT
ITEM NO. WORK DESCRIPTION QTY. UNIT UNIT COST
(Php)
A FACILITIES FOR THE ENGINEER 1.00 lot 14,802,745.44 14,802,745.44
B OTHER GENERAL REQUIREMENTS 1.00 lot 40,221,901.15 40,221,901.15
C EARTHWORKS 1.00 lot 17,024,891.81 17,024,891.81
D SUB-BASE AND BASE COURSE 1.00 lot 11,726,119.77 11,726,119.77
E SURFACE COURSES 1.00 lot 19,482,563.04 19,482,563.04
F BRIDGE CONSTRUCTION 1.00 lot 6,848,390.21 6,848,390.21
G DRAINAGE AND SLOPE PROTECTION STRUCTURES 1.00 lot 249,429,714.76 249,429,714.76
H MISCELLANEOUS STRUCTURES 1.00 lot 11,530,347.66 11,530,347.66
TOTAL (VAT INCLUSIVE) Php 371,066,673.84
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1098 - FLOOD RISK MANAGEMENT FOR CAGAYAN DE ORO RIVER
DEPARTMENT OF PUBLIC WORKS AND

HIGHWAYS, BONIFACIO DRIVE PORT
AREA MANILA
A.M. ORETA & CO. INC. AND IPM

CONSTRUCTION &
DEVELOPMENT CORPORATION (JOINT
VENTURE), Room 804 Ortigas Building Ortigas Ave., Pasig
City
SUBCONTRACTOR
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QUALITY CONTROL REQUIREMENT (TEST TO BE PERFORMED)
Item No. Description Minimun No. of Test

A Earthworks
101(3)b6 Removal of Actual Structures / Obstructions E.C
103(1)a Structure Excavation E.C
104(2)a Embankment from Borrow 15 GPC
B SUBBASE AND BASE COURSE
200(1) Aggregate Sub-base Course (T=400 mm) ###
Aggregate Sub-base Course 5-Q.T(gpa),25GP,3CBR,
Levelling and Compaction 225FDT (Field Density , Moisture)
202(1) Crushed Aggregate Base Course (t=250 mm) ###
Crushed Aggregate Base Course 2 QT,10GP,2CBR,2C
Levelling and Compaction 133 FDT (Field Density , Moisture)
C SURFACE COURSES
300(2) Surface Course (Crushed Aggregate) (t=300mm) ###
Crushed Aggregate Base Course 2 QT ,7GP,1cbr, 2C
Levelling and Compaction 80FDT(field Density , Moisture)
311(1)f1 Portland Cement Concrete Pavement (Unreinforced)(t=300mm)
Ready Mix Concrete (3,500 psi @ 28 days) 40 QT(3 set beam for compressive Test)
Portland Cement (bgs) 17 QT
Coarse Aggregate, (cu.m.) 2 QT,7 GA
Fine Aggregates (cu.m.) 2 QT,4 GA
Water EC
Curing Compound 1 QT
Asphalt Sealant(Joint Filler) 1 QT
RSB # 16 Dia./plain Round Bar 1 QT
Completed Pavement,Thickness Determination 5-core/lane or 5 holes per 500 sq.m.
Formworks IR
Preformed Joint Filler 1 QT
Bituminous Joint Filler 1 QT
Consumables
Concrete Works 40 QT
Formworks IR
D BRIDGE CONSTRUCTION
104(1)A Reinforcing Steel (Deformed) Grade 40
Reinforcing Steel Bars 3 QT
Tie Wire 1 QT
405(1)A3 Structure Concrete
Ready Mix Concrete (3,000 psi @ 28 days) 5-QT(3 set of Cyl. for Compressive test)
Coarse Aggregate, (cu.m.) 1 QT,1 G,1 CBR
Fine Aggregates (cu.m.) 1 QT,1 G,1 CBR
Water EC
Formworks IR
Concrete Works 5 QT
Formworks IR
407(8) Lean Concrete
Ready Mix Concrete (2,500 psi @ 28 days) 7 QT(3 set beam for Compressive)
Coarse Aggregate, (cu.m.) 1 QT,1 G,1 A
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Fine Aggregates (cu.m.) 1 QT,1 G,1 A
Water EC
Curing Compound EC
Concrete Works 7 QT
E DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)b5 Pipes Culverts
RCPC, 1200mm dia. 7 QT
Cement 1 QT
Sand 1 QT
Bedding 1 QT
506(1) Stone Masonry
Cement 17 QT
Sand 5 QT
Boulders E.C
517(1) Drain Pipe (PVC)
Pvc Pipe IR
900(1)c1 Structure Concrete
Ready Mix Concrete (3,000 psi @ 28 days) 1QT(3 cyl. Sample for compressive Test)
Coarse Aggregate, (cu.m.) 1 QT, 1 CBR
Fine Aggregates (cu.m.) 1QT(gpa),1cbr
Water EC
Formworks IR
Concrete Works 13 QT
Ready Mix Concrete (2,500 psi @ 28 days) 3 QT
Concrete Works 3 QT
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902(1)a Reinforcing Steel (Deformed)
Reinforcing Steel Bars 6 QT
Tie Wire 2 QT
1700(1) Clearing and Grubbing EC
1702(1)a Structure Excavation EC
1704(1)b Embankment from Borrow 101 GPC
1705(1) Fill and Backfill 3 GP
1705(2) Backfill 15 GP
1710(1)c Riprap
Cement 26-QT
Sand 4 QT,4GA
Boulders 1 QT/DELIVERY
1710(3) Filler Layer and Granular Material
Granular Materials 1 QT/DELIVERY
1717(5)a2 Furnish and driven Steel Sheet Piles
Steel Sheet Pile MILL TEST CERTIFICATE
1719(6)a2 Flood Gate Complete with accessories ready for service
Flood Gate IR
H MISCELLANEOUS STRUCTURES
600(7) Curb and Gutter
Cement 1 QT
Sand 1 QT
Gravel 1 QT, 1G
Formworks IR
Concrete Works 3 QT
Formworks IR
602(1)B Right of Way
Right of Way Monument IR
603(3)a1 Metal Guard Rail (Metal Beam) Including Post
Metal Guard Rail IR
603(4)a Metal Beam End Piece
Metal Beam End Piece IR
606(1)a1 Pavement Markings
Thermoplastic Pavement Markings 3T
608 Placing Topsoil EC
610 Sodding EC
Legend: QT (GPA) - Grading,Plasticity,Abrassion

P - Plasticity (ll,PL,PI)
C - Laboratory Compaction
G - Grading
A - Abrassion (CBR - California Bearing Ratio)
EC - Engineers Certificate
I.R. - Inspection Report
T - Thickness Determination
Prepared by:
Mario Tiongco
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QA/QC Manager
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CONSTRUCTION OF SANITARY LANDFILL (DESIGN AND BUILD)

Brgy. Pagalungan, Cagayan de Oro City
BILL OF QUANTITIES
TOTAL AMOUNT
ITEM NO. WORK DESCRIPTION QTY. UNIT UNIT COST
(Php)
101 REMOVAL OF EXISTING CONCRETE 499.32 Sq.m 95.15 47,512.21
103 STRUCTURAL EXCAVATION 2,342.39 Cu.m 294.48 689,794.75
105 SUBGRADE PREPARATION 1,938.49 Sq.m 38.95 75,501.72
200 AGGREGATE SUB-BASE 486.10 Cu.m 861.62 418,831.07
201 AGGREGATE BASE COURSE 243.05 Cu.m 1,014.41 246,553.49
311 PORT CEMENT CONCRETE PAVEMENT 0.2M 2,430.49 Sq.m 1,163.49 2,827,857.74
500-A PIPE CULVERT & STORM DRAIN (O.6M DIA.) 886.00 L.M 1,994.74 1,767,343.58
500-B PIPE CULVERT & STORM DRAIN (1.5M DIA.) 90.00 L.M 8,000.09 720,008.52
502-A CONCRETE MANHOLES; PMH1 (RCP 600MM) 51.00 UNITS 12,270.42 625,791.35
502-B CONCRETE MANHOLES; PMH2 (RCP 600MM) 17.00 UNITS 13,811.65 234,798.12
502-C CONCRETE MANHOLES; PMH3 (RCP 1500MM) 9.00 UNITS 29,633.94 266,705.46
600 CONCRETE CURB & GUTTER 720.35 L.M 704.26 507,315.65
601 CONCRETE SIDEWALK 602.28 Sq.m 504.05 303,580.16
RAISING UP OF CONCRETE DRAINAGE WALL W/ PMH4 (FOR

SPL-1 152.07 L.M 5,582.32 848,903.37
EXISTING LINE DRAINAGE)
RAISING UP OF CONCRETE DRAINAGE WALL(FOR EXISTING

SPL-2 246.40 L.M 3,564.90 878,391.15
R.C BOX LINE DRAINAGE)
SPL-3 R.C BOX DRAINAGE W/STEEL GRATED COVER 68.00 L.M 18,359.76 1,248,463.97
SPL-4 PROJECT BILLBOARDS 4.00 UNITS 2,137.49 8,549.95
SPL-5 ENGINEERING FACILITIES 1.00 L.S 163,618.64 163,618.64
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SPL-6 CONSTRUCTION SAFETY & HEALTH 1.00 L.S 76,367.47 76,367.47
SPL-7 MOBILIZATION 1.00 L.S 44,111.61 44,111.61
TOTAL (VAT INCLUSIVE) Php 11,999,999.98
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CONSTRUCTION OF SANITARY LANDFILL

Brgy. San Roque, Tacloban City
CONSTRUCTION WORK SCHEDULE & S-CURVE
16-May-16
23-May-16
30-May-16
15-Aug-16
22-Aug-16
29-Aug-16
12-Sep-16
19-Sep-16
26-Sep-16
14-Nov-16
21-Nov-16
28-Nov-16
12-Dec-16
19-Dec-16
26-Dec-16
13-Jun-16
20-Jun-16
27-Jun-16
16-Jan-17
23-Jan-17
11-Apr-16
18-Apr-16
25-Apr-16
10-Oct-16
17-Oct-16
24-Oct-16
31-Oct-16
2-May-16
9-May-16
11-Jul-16
18-Jul-16
25-Jul-16
1-Aug-16
8-Aug-16
5-Sep-16
7-Nov-16
5-Dec-16
6-Jun-16
2-Jan-17
9-Jan-17
4-Apr-16
3-Oct-16
4-Jul-16
ITEM DESCRIPTION
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10-May-16
17-May-16
24-May-16
31-May-16
16-Aug-16
23-Aug-16
30-Aug-16
13-Sep-16
20-Sep-16
27-Sep-16
15-Nov-16
22-Nov-16
29-Nov-16
13-Dec-16
20-Dec-16
27-Dec-16
29-Mar-16
14-Jun-16
21-Jun-16
28-Jun-16
10-Jan-17
17-Jan-17
12-Apr-16
19-Apr-16
26-Apr-16
11-Oct-16
18-Oct-16
25-Oct-16
3-May-16
12-Jul-16
19-Jul-16
26-Jul-16
2-Aug-16
9-Aug-16
6-Sep-16
1-Nov-16
8-Nov-16
6-Dec-16
7-Jun-16
3-Jan-17
5-Apr-16
4-Oct-16
5-Jul-16
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10WEEK 11WEEK 12WEEK 13WEEK 14WEEK 15WEEK 16WEEK 17WEEK 18WEEK 19WEEK 20WEEK 21WEEK 22WEEK 23WEEK 24WEEK 25WEEK 26WEEK 27WEEK 28WEEK 29WEEK 30WEEK 31WEEK 32WEEK 33WEEK 34WEEK 35WEEK 36WEEK 37WEEK 38WEEK 39WEEK 40WEEK 41WEEK 42WEEK 42
A. CELL CONSTRUCTION (1 HECTARE)
A.1 SITE WORKS
Bulldozer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe (2) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Vibratory Compactor 1 1 1 1 1 1 1 1 1 1 1 1 1
Dumptruck (2) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1
Water Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Fuel Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
C. SITE DEVELOPMENT
C.1 ACCESS ROAD - GRAVEL, 250mm Thick
Backhoe (2) 1 1 1 1 1 1 1 1 1 1 1
Vibratory Compactor 1 1 1 1 1 1 1 1 1 1 1
Dumptruck (2) 1 1 1 1 1 1 1 1 1 1 1
Water Truck 1 1 1 1 1 1 1 1 1 1 1
C.2 CONSTRUCTION OF DRAINAGE
C.2.1 Lined Ditch
Backhoe (2) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 0 0
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IPM CONSTRUCTION and DEVELOPMENT CORPORATION
Brgy. Kapitolyo, Pasig City
FLOOD RISK MANAGEMENT PROJECT for Cagayan De Oro RIVER

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS CENTRAL OFFICE Contract ID No. 18Z00027
PROJECT TEAM's ORGANIZATIONAL CHART
ISABELITA P. MERCADO
OffIce
President
Engr. OGIE V. QUINTOS

Head
Engr. NITS M. CRUZ

AVP - Contracts and Engineering
Engr. MIKE M. BURCE
Senior Manager - Proj. Management Office
EDGARDO S. BARTOLOME
Area Manager
EDGAR CABASE
OrganIzatIon
Project Manager
Pjay Pajuayan
Project Engineer
QUALITY ASSURANCE
SAFETY & TRAFFIC
& QUALITY CONTROL OPERATIONS ENGINEERING ACCOUNTING SUPPORT GROUP
MANAGEMENT GROUP
GROUP
HERMEL
Heavy & Light Equipment Mechanic
GERMINO/FREDDIE MARIO TIONGCO Reygie Johnrad Pataueg VACANT Michael Villalobos
Project
LIMPIOSO PROJECT ACCOUNTANT

Safety Manager/Safety Head QA/QC Manager Field Engineer (2) Office Engr. Head
(1)
Health & Medical Group: PN:Manilyn

Foreman Boyatac
VACANT Regie Colansi Danilo Bernales VACANT Teddy Barber
( 2 ); Foreman Jaime
Safety Officer / Safety Engr. Materials Engineer Bautista Surveyor Office Engr. 2 Warehouseman
Instrumentman: Jayson
Tarin ; Survey HR Officer & Admin Group: PHRAD-
Mohaimen Licawat Anthony Olario
Nelson Remotigue / Aide( 2 )Wendell Clinebell Visto; HR-Asst.-Paulito Jumamil
Jonard Landong Teguman:Melboy Jr.
Romeo Rabia Cost Engr / Office Engineer 1 Warehouseman
Traffic Aide (6) Leadman Hondilay
Jule Vincent Verdejo
Autocadd Operator Warehouse Aide
QA/QC Aide (2)
Skilled / Unskilled Equipment Operators, Drivers ( 1 ) vacant (1); Errol Tejero
& Lubeman
Security Group
Workers / Watchman
Jayllan Abecia Utility Man

(1)
Prepared By: DCC Timekeeper
IPM Construction and Development Corp.
12
Brgy. Bonbon and Kauswagan Cagayan De Oro City
PROJECT DURATION (24 Months)

ITEM NO. DESCRIPTION AMOUNT % WT
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24
SEGMENT C
0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
1 FACILITIES FOR THE ENGINEER 5,399,569.92 1.46%
2 OTHER GENERAL REQUIREMENTS 14,671,668.07 3.95% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
3 EARTHWORKS 5,970,600.03 1.61% 0.40% 0.40% 0.40% 0.40%
4 SUB-BASE AND BASE COURSE 4,112,329.86 1.11% 0.55% 0.55%
5 SURFACE COURSES 6,832,501.07 1.84% 0.61% 0.61% 0.61%
6 BRIDGE CONSTRUCTION 6,848,390.21 1.85% 0.37% 0.37% 0.37% 0.37% 0.37%
7 DRAINAGE AND SLOPE PROTECTION STRUCTURES 87,474,568.34 23.57% 2.14% 2.14% 2.14% 2.14% 2.14% 2.14% 2.14% 2.14% 2.14% 2.14% 2.14%
8 MISC STRUCTURE 4,043,672.93 1.09% 0.36% 0.36% 0.36%
SEGMENT A
0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.51% 0.51%
2 OTHER GENERAL REQUIREMENTS 11,306,497.45 3.05% 0.51% 0.51% 0.51% 0.51%
3 EARTHWORKS 4,891,748.79 1.32% 0.33% 0.33% 0.33% 0.33%
4 SUB-BASE AND BASE COURSE 3,369,256.79 0.91% 0.45% 0.45%
5 SURFACE COURSES 5,597,909.54 1.51% 0.50% 0.50% 0.50%
6 DRAINAGE AND SLOPE PROTECTION STRUCTURES 71,668,444.08 19.31% 2.41% 2.41% 2.41% 2.41% 2.41% 2.41% 2.41% 2.41%
7 MISC STRUCTURE 3,313,005.74 0.89% 0.30% 0.30% 0.30%
SEGMENT B
0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
0.38% 0.38% 0.38% 0.38%
2 OTHER GENERAL REQUIREMENTS 14,243,735.63 3.84% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
0.33%
3 EARTHWORKS 6,162,542.99 1.66% 0.33% 0.33% 0.33% 0.33%
4 SUB-BASE AND BASE COURSE 4,244,533.12 1.14% 0.29% 0.29% 0.29% 0.29%
5 SURFACE COURSES 7,052,152.43 1.90% 0.48% 0.48% 0.48% 0.48%
3.04%
6 DRAINAGE AND SLOPE PROTECTION STRUCTURES 90,286,702.34 24.33% 3.04% 3.04% 3.04% 3.04% 3.04% 3.04% 3.04%
7 MISC STRUCTURE 4,173,669.00 1.12% 0.56% 0.56%
TOTAL 371,066,673.84 100.00% 0.60% 0.60% 0.60% 2.74% 2.74% 2.74% 3.15% 3.15% 3.84% 6.35% 7.12% 7.12% 7.88% 6.94% 7.18% 6.31% 6.31% 4.96% 4.96% 4.63% 4.33% 4.13% 1.09% 0.53%
PROGRAMMED ACCOMPLISHMENT (%) 0.00% 0.60% 0.60% 0.60% 2.74% 2.74% 2.74% 3.15% 3.15% 3.84% 6.35% 7.12% 7.12% 7.88% 6.94% 7.18% 6.31% 6.31% 4.96% 4.96% 4.63% 4.33% 4.13% 1.09% 0.53%
CUMULATIVE ACCOMPLISHMENT (%) 0.00% 0.60% 1.20% 1.80% 4.55% 7.29% 10.04% 13.18% 16.33% 20.17% 26.52% 33.64% 40.76% 48.64% 55.59% 62.76% 69.08% 75.39% 80.35% 85.31% 89.93% 94.26% 98.39% 99.47% 100.00%
QUARTERLY ACCOMPLISHMENT 1.80% 8.23% 10.13% 20.59% 22.01% 17.58% 13.91% 5.74%
CUMULATIVE ACCOMPLISHMENT 1.80% 10.04% 20.17% 40.76% 62.76% 80.35% 94.26% 100.00%
QUARTERLY CASH FLOW 6,690,412.66 30,547,113.12 37,602,995.43 76,403,990.16 81,653,558.85 65,246,401.28 51,616,951.09 21,305,251.25
CUMULATIVE CASH FLOW 6,690,412.66 37,237,525.78 74,840,521.22 151,244,511.37 232,898,070.23 298,144,471.51 349,761,422.59 371,066,673.84
7
DURATION (24 MONTHS)

DESIGNATION Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
ITEM NO. PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1.0 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2.0 Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3.0 Field Engineer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
4.0 Safety Head 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5.0 Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6.0 Survey Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7.0 Office Engineer I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8.0 Office Engineer II 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9.0 Head - Office Engineer 1 1 1 1
10.0 Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11.0 Autocad Operator 1 1 1 1 1 1 1 1
12.0 QA/QC Aide 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
13.0 Survey Aide 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
14.0 Instrument Man 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15.0 Project Accountant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16.0 Project HR 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17.0 Timekeeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18.0 Document Controller / Custodian 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19.0 Project Nurse 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20.0 Warehouseman 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
21.0 Warehouseman Aide 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22.0 General Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23.0 Foreman- Concrete Roads 1 1 1 1 1 1 1 1 1 1 1 1
24.0 Leadman- Drainage/Slope 1 1 1 1 1 1 1 1 1 1 1 1
25.0 Service Driver 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1
26.0 Traffic aide 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
27.0 Watchman 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
28.0 Utility 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Indirect Manpower 7 16 33 34 38 39 40 40 40 40 42 43 43 43 41 40 40 40 39 39 32 30 27 27
8

ITEM
DESIGNATION Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
NO.
PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1.0 Carpenter 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
2.0 Mason 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
3.0 Steelman 2 2 2 2 2 2 2 2 2 2
4.0 Welder 2 2 2
5.0 RCP Installer/Fitter 2 2 2 2 2 2 2 2
6.0 Laborer/Helper 10 10 10 30 35 40 45 50 55 55 55 50 50 45 45 45 45 45 35 20 10 10 10
Total Direct Manpower 0 16 22 22 42 47 52 59 64 65 65 67 58 58 53 53 53 53 53 43 28 18 18 10
8
1098 - FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP CDOR) JICA LOAN AGREEMENT NO. PH-P259 CONTRACT PACKAGE NO. 1 (BONBON-KAUSWAGAN)
Brgy. Bon-bon - Kauswagan, Cagayan De Oro City
AUGUST 2019 SEPTEMBER 2019 ÓCTOBER 2019 NOVEMBER 2019 DECEMBER 2019 JANUARY 2020 FEBRUARY 2020 MARCH 2020 ÁPRIL 2020 MAY 2020 JUNE 2020 JULY 2020 ÁUGUST 2020 SEPTEMBER 2020 ÇOTOBER 2020 NOVE,BER 2020 DECEMBER 2020
ITEM DESCRIPTION QTY UNIT
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
PART C - EARTHWORKS
1.0 Embankment from Borrow 27,657.50 cu.m
1.10 Road raising (sub-base materials)
PART D - SUBBASE AND BASE COURSE

1.0
1.1 Aggregate Sub-base Course 6,896.55 cu.m
Road raising
Bonbon Dike
Kauswagan Dike
1.2 Crushed Aggregate Base Course 2,563.35 cu.m
Road raising
Bonbon Dike
Kauswagan Dike
PART E - SURFACE COURSE

1.0 Crushed Aggregate Surface Course 1,821.60 cu.m
2.0 Portland Cement Concrete Pavement (Unreinforced)
2.1 Ready Mix Concrete (3,500 psi @ 28 days) 2,954.70 cu.m
2.2 Formworks
Dowel Bars 4,617.36 kg
Miscellaneous Materials 1.00 lot
PART F - BRIDGE CONSTRUCTION

1.0 Reinforcing Steel
1.10 Reinforcing Steel Bars 87,028.20 kgs.
RW addl layer
Pedestal Elect Post
Box culvert
U-Ditch
1.20 Tie Wire 1,657.68 kgs.
2.0 Structure Concrete
2.10 Ready Mix Concrete (3,000 psi @ 28 days) 1,366.05 cu.m
RW addl layer
Pedestal Elect Post
Box culvert
U-Ditch
2.20 Formworks
3/4"x4'x8' Phenolic Board 550.00 shts.
2"x3"x8' Coco Lumber 11,000.00 len
Assorted Nails 1,550.00 kgs
3.0 Lean Concrete

3.10 Ready Mix Concrete (2,500 psi @ 28 days) 679.35 cu.m
PART G - DRAINAGE AND SLOPE PROTECTION

1.0 Pipe Culverts
1.10 RCPC, 1200mm dia. 336.00 lm
1.20 Cement 504.00 bags
1.30 Sand 70.00 cum.
1.40 Bedding 141.00 cum.
2.0 Stone Masonry
2.10 Cement 50,301.00 bags
2.20 Sand 2,794.50 cu.m
2.30 Boulders 10,432.80 cu.m
2.40 Scaffoldings
2.50 4" Dia. X 3.0m PVC Pipes 1,500.00 len.
2.60 Filter Cloth 480.00 sqm.
2.50 Miscellaneous Materials 1.00 lot
3.0 Drain Pipe (PVC)
3.10 PVC Pipe 400.00 ln.m
3.20 Miscellaneous Materials 1.00 lot
9.0 Filter Layer of Granular Material

4.10 Granular Materials 4,192.10 cu.m
1.0 Curb and Gutter

1.10 Cement 2,130.00 bags
1.20 Sand 107.00 cu.m
1.30 Gravel 214.00 cu.m
4.40 Formworks
3/4"x4'x8' Phenolic Board 50.00 shts
2"x3"x8' Coco Lumber 1,000.00 len
Assorted Nails 150.00 kgs
1.0 Sidewalk
1.10 Cement 1,980.00 bags
1.20 Sand 99.00 cu.m
1.30 Gravel 198.00 cu.m
1.40 Formworks 198.00 sq.m
3/4"x4'x8' Phenolic Board 25.00 shts
2"x3"x8' Coco Lumber 500.00 len
Assorted Nails 75.00 kgs
2.0 Right of Way Monument
2.10 Right of Way Monument 29.00 ea.
2.30 Labor & Equipment Cost 29.00 ea.
10

ITEM NO. DESCRIPTION Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20
PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1.0 Backhoe 200PC 0 0 0 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0
2.0 Backhoe 200PC W/Breaker 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.0 Bulldozer (Site) 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0
4.0 Road Grader 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0
5.0 Vibratory Roller 10t 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0
6.0 Dump Truck 0 0 0 7 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0
7.0 Water Truck 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0
TOTAL 0 0 0 0 9 15 15 17 17 16 16 16 16 16 16 16 16 16 16 15 13 13 0 0
SUPPORT EQUIPMENT (TO BE PURCHASED)
1.0 Walk Behind Compactor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2.0 Tamping Rammer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3.0 Concrete Vibrator 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
4.0 Water Pump 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
5.0 Duct Hose 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
6.0 Electric Drill, Bosh 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7.0 Grinder Makita 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8.0 Cut-off Machine 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9.0 Concrete Cutter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10.0 Scrader Machine 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9
TOTAL 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
9
1098 - FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP CDOR) JICA LOAN AGREEMENT NO. PH-P259 CONTRACT PACKAGE NO. 1 (BONBON KAUSWAGAN)
Brgy. Bonbon - Kauswagan, Cagayan De Oro City, Misamis Oriental
Item
WORK DESCRIPTION Quantity Unit AUGUST 2019 SEPTEMBER 2019 OCTOBER 2019 NOVEMBER 2019 DECEMBER 2019 JANUARY 2020 FEBRUARY 2020 MARCH 2020 APRIL 2020 MAY 2020 JUNE 2020 JULY 2020 ÁUGUST 2020 SEPTEMBER 2020 OCTOBER 2020 NOVEMBER 2020 DECEMBER 2020
No.
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
A STONE MASONRY
A.1 Stone Masonry
A.1.1 Stone Masonry (Labor Only) 9,315.00 cu.m
B DRAIN PIPE
B.1 Drain Pipe
B.1.1 Drain Pipe (Labor Only) 720.00 LM
C FILTER LAYER OF GRANULAR MATERIAL
C.1 Filter Layer of Granular Material
C.1.1 Filter Layer of Granular Material (Labor Only) 162.00 cu.m
D LIGHTING POST AND ACCESSORIES
11
Document No. Revision No.: 0
Issue No.
Page Number:
1
1 of SCHEDULE OF MATERIAL SUBMITTALS Date Revised:
Effective Date:
0
Project: FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE RO RIVER (FRIMP-CODR) PACKAGE 1 Owner: DPWH-UPMO Date Prepared: Record No:
Location: Cagayan de Oro City Designer: 31-Jul-19
SUBMISSION DATE SUBMITTAL REQUIREMENTS APPROVAL DATE

ACTION
ITEM NO/ DISCIPLINE CODE SUBMITTAL NO. DESCRIPTION CATALOG/ TEST DATA/ SUPPLIER/BRAND REMARKS/COMMENTS
TARGET ACTUAL SHOP DRAWINGS SAMPLE TARGET ACTUAL CODE
BROCHURES CERTIFICATES
EARTHWORKS
103(1)a IPM-CDC-1098-L1-050 3/18/2019 Embankment using Sub-base Materials x 3/18/2019 3/25/2019 B Sto. Niňo Aggregates Passed
SUBBASE AND BASE COURSE
200(1) IPM-CDC-1098-L1-050 3/18/2019 Aggregate Sub-base Course x 3/18/2019 3/25/2019 B Sto. Niňo Aggregates Passed
202(1) IPM-CDC-1098-L1-050 3/18/2019 Crushed Aggregate Base Course x 3/18/2019 3/25/2019 B Sto. Niňo Aggregates Passed
SUBBASE AND BASE COURSE
300(2) Crushed Aggregate Surface Course x Pending for sampling and Testing
311(1)f1 Portland Cement Concrete Pavement
IPM-CDC-1098-L1-088 5/6/2019 PCCP Design Mix, 3500 PSI x 5/7/2019 5/29/2019 B LYL Batching Plant Found in Order
IPM-CDC-1098-L1-120 7/11/2019 PCCP Trial Mix x x 7/12/2019 7/23/2019 B LYL Batching Plant Complying to Project Specification
BRIDGE CONSTRUCTION
404(1)a IPM-CDC-1098-L1-101 5/29/2019 Reinforcing Steel (Grade 40) x 5/29/2019 Steel Asia For Approval
405(1)a3 Structural Concrete (U-ditch)
IPM-CDC-1098-L1-088 5/6/2019 Structural Concrete Design Mix, 3000 PSI x 5/7/2019 5/29/2019 B LYL Batching Plant Found in Order
IPM-CDC-1098-L1-120 7/11/2019 Structural Concrete Trial Mix x x 7/12/2019 7/23/2019 B LYL Batching Plant Complying to Project Specification
IPM-CDC-1098-L1-088 5/6/2019 Structural Concrete Design Mix, 2500 PSI x 5/7/2019 5/29/2019 B LYL Batching Plant Found in Order
IPM-CDC-1098-L1-120 7/11/2019 Structural Concrete Trial Mix x x 7/12/2019 7/23/2019 B LYL Batching Plant Complying to Project Specification
DRAINAGE AND SLOPE PROTECTION
500(1)b5 IPM-CDC-1098-L1-096 5/16/2019 Pipe Culverts (1220mmØ) x 5/16/2019 5/27/2019 B Sto. Niňo Aggregates Complying to Project Specification
IPM-CDC-1098-L1-050 3/18/2019 Holcim Cement Type I Portland Cement x 3/18/2019 3/25/2019 A Holcim Cement Corporation Passed
IPM-CDC-1098-L1-086 5/2/2019 Ha Long Portland Type I Cement x 5/3/2019 5/28/2019 A Ha Long Cement JSC Complying to Project Specification
IPM-CDC-1098-L1-033 2/28/2019 Boulders/Stone (Balulang Quarry) x 3/1/2019 3/19/2019 A Sto. Niňo Aggregates Complying to Project Specification
IPM-CDC-1098-L1-086 5/2/2019 Boulders/Stone (Balingasag Quarry) x 5/2/2019 5/28/2019 A Basoy Minerocks Corp. Complying to Project Specification
IPM-CDC-1098-L1-050 3/8/2019 Fine Aggregates x 3/18/2019 3/25/2019 A Sto. Niňo Aggregates Passed
IPM-CDC-1098-L1-035 2/28/2019 Filter Cloth, 250 GSM x x 3/1/2019 3/7/2019 B FABRIMETRICS PHILS., INC Interposes no objection
IPM-CDC-1098-L1-035 2/28/2019 PVC Pipe, 100mmØ x x 3/1/2019 3/7/2019 B Cagayan RSO Hardware Inc. Interposes no objection
1704(1)b Embankment
IPM-CDC-1098-L1-086 5/2/2019 Borrow Materials x 4/8/2019 5/28/2019 B Pagatpat/Canitoan Quarry Acceptable
IPM-CDC-1098-L1-122 7/15/2019 Trial Embankment x 7/15/2019 Pagatpat/Canitoan Quarry For Evaluation and Approval
1710(1)c Riprap
IPM-CDC-1098-L1-033 2/28/2019 Class "C"Stones (Balulang Quarry) x 3/1/2019 3/19/2019 A Sto. Niňo Aggregates Complying to Project Specification
IPM-CDC-1098-L1-086 5/2/2019 Class "C"Stones (Balingasag Quarry) x 5/2/2019 5/28/2019 A Basoy Minerocks Corp. Complying to Project Specification
1710(3) IPM-CDC-1098-L1-050 3/18/2019 Filter Layer of Granular Materials x 3/18/2019 3/25/2019 B Sto. Niňo Aggregates Passed
1717(5)a2 IPM-CDC-1098-L1-039 3/7/2019 Steel Sheet Piles x 3/7/2019 3/14/2019 B Xingda Construction Supply Found In Order & Acceptable
MISCELLANEOUS STRUCTURES
603(1)a Metal Guardrails Including Post No proposed Supplier yet
603(4)a Metal Beam End Piece x x No proposed Supplier yet
606(1)a1 Pavement Marking (White) x x x No proposed Supplier yet
606(1)a1 Pavement Marking (Yellow) x x x No proposed Supplier yet
631(1) IPM-CDC-1098-L1-130 7/22/2019 Epoxy Anchoring Adhesive x x 7/22/2019 SIKA/RC NEW CHEM INC. For Evaluation and Approval
ACTION CODES:
A Approved
B Approved as Noted
C Revised & Resubmit (Work may not proceed)
D Disapproved
13
1098 - FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP CDOR) JICA LOAN AGREEMENT NO. PH-P259 CONTRACT PACKAGE NO. 1 (BONBON KAUSWAGAN)
Brgy. Bonbon - Kauswagan, Cagayan De Oro City, Misamis Oriental
Contract Amount
Item No. WBS CODE Level B.Elem. Item Cat. Description Gross Net of VAT
A IF.001098.01 1 X ZWKN FACILITIES FOR THE ENGINEER 14,802,745.44 13,216,737.00
1 IF.001098.01.01 2 WKN FIELD OFFICE OF THE ENGINEER 952,560.00 850,500.00
2 IF.001098.01.02 2 WKN FIELD LABORATORY OF THE ENGINEER 680,400.00 607,500.00
3 IF.001098.01.03 2 WKN LIVING QUARTERS FOR THE ENGINEER 462,672.00 413,100.00
4 IF.001098.01.04 2 WKN FURNITURES/FIXTURES (FIELD OFFICE) 1,903,419.00 1,699,481.25
5 IF.001098.01.05 2 WKN FURNITURES/FIXTURES (LIVING QUARTERS) 323,757.00 289,068.75
6 IF.001098.01.06 2 WKN LABTEST EQUIPMENT/APPARATUS 472,500.00 421,875.00
7 IF.001098.01.07 2 WKN OPS&MAINTE (FIELD OFFICE) 2,664,204.48 2,378,754.00
8 IF.001098.01.08 2 WKN OPS&MAINTE (LABORATORY) 1,027,212.48 917,154.00
9 IF.001098.01.09 2 WKN OPS&MAINTE (LIVING QUARTERS) 881,052.48 786,654.00
10 IF.001098.01.10 2 WKN 4X4 PICK-UP TYPE VEHICLE 3,360,000.00 3,000,000.00
11 IF.001098.01.11 2 WKN OPS&MAINTE (4X4 VEHICLE) 1,870,848.00 1,670,400.00
12 IF.001098.01.12 2 WKN PROGRESS PHOTOS 204,120.00 182,250.00
B IF.001098.02 1 X ZWKN GENERAL REQUIREMENTS 40,221,901.15 35,912,411.75
1 IF.001098.02.01 2 WKN PERMITS AND CLEARANCES 315,000.00 281,250.00
2 IF.001098.02.02 2 WKN CONSTRUCTION SURVEY AND STAKING 2,778,355.44 2,480,674.50
3 IF.001098.02.03 2 WKN PROJECT BILLBOARD/SIGNBOARD 37,968.70 33,900.63
4 IF.001098.02.04 2 WKN SAFETY AND HEALTH 3,285,198.00 2,933,212.50
5 IF.001098.02.05 2 WKN TRAFFIC MANAGEMENT 2,959,740.00 2,642,625.00
6 IF.001098.02.06 2 WKN MOBILIZATION AND DEMOBILIZATION 1,006,689.60 898,830.00
7 IF.001098.02.07 2 WKN DAYWORKS 3,796,171.01 3,389,438.40
8 IF.001098.02.08 2 WKN PROVISIONAL SUM 20,000,000.00 17,857,142.86
9 IF.001098.02.09 2 WKN ENVIRONMENTAL MGMT. & MONITORING 5,483,570.40 4,896,045.00
10 IF.001098.02.10 2 WKN GEOTECHNICAL EXPLORATIONS 559,208.00 499,292.86
C IF.001098.03 1 X ZWKN EARTHWORKS 17,024,891.81 15,200,796.25
1 IF.001098.03.01 2 WKN REMOVAL OF ACTUAL STRUCTURES 2,385,140.80 2,129,590.00
2 IF.001098.03.02 2 WKN STRUCTURE EXCAVATION 197,668.29 176,489.54
3 IF.001098.03.03 2 WKN EMBANKMENT FROM BORROW 14,442,082.72 12,894,716.71
D IF.001098.04 1 X ZWKN SUBBASE AND BASE COURSE 11,726,119.77 10,469,749.80
1 IF.001098.04.01 2 WKN AGGREGATE SUB-BASE COURSE 7,945,245.39 7,093,969.10
2 IF.001098.04.02 2 WKN CRUSHED AGGREGATE BASE COURSE 3,780,874.38 3,375,780.70
E IF.001098.05 1 X ZWKN SURFACE COURSES 19,482,563.04 17,395,145.57
1 IF.001098.05.01 2 WKN CRUSHED AGGREGATE SURFACE COURSE 2,455,611.84 2,192,510.57
2 IF.001098.05.02 2 WKN PCCP (UNREINFORCED) 300MM THK. 17,026,951.20 15,202,635.00
F IF.001098.06 1 X ZWKN BRIDGE CONSTRUCTION 6,848,390.21 6,114,634.11
1 IF.001098.06.01 2 WKN REINFORCING STEEL (DEFORMED) GR.40 1,815,914.52 1,621,352.25
2 IF.001098.06.02 2 WKN STRUCTURAL CONCRETE (U-DITCH & RCBC) 2,653,089.94 2,368,830.30
3 IF.001098.06.03 2 WKN LEAN CONCRETE 2,379,385.75 2,124,451.56

G IF.001098.07 1 X ZWKN DRAINAGE AND SLOPE PROTECTION STRUCTU 249,429,714.76 222,705,102.46
1 IF.001098.07.01 2 WKN PIPE CULVERTS (1220MM Ø) 3,576,152.16 3,192,993.00
2 IF.001098.07.02 2 WKN STONE MASONRY 36,469,063.35 32,561,663.71
3 IF.001098.07.03 2 WKN DRAIN PIPE (100MMØ) 500,623.20 446,985.00
4 IF.001098.07.04 2 WKN STRUCTURAL CONCRETE (U-DITCH) 7,323,980.95 6,539,268.71
5 IF.001098.07.05 2 WKN LEAN CONCRETE 794,691.00 709,545.54
6 IF.001098.07.06 2 WKN REINFORCING STEEL (DEFORMED) GR.40 3,476,671.20 3,104,170.71
7 IF.001098.07.07 2 WKN CLEARING AND GRUBBING 1,765,227.40 1,576,095.89
8 IF.001098.07.08 2 WKN REMOVAL OF TREES 333,926.21 298,148.40
9 IF.001098.07.09 2 WKN UNSUITABLE EXCAVATION 305,710.60 272,955.89
10 IF.001098.07.10 2 WKN STRUCTURE EXCAVATION 1,834,337.92 1,637,801.71
11 IF.001098.07.11 2 WKN EMBANKMENT 110,567,912.85 98,721,350.76
12 IF.001098.07.12 2 WKN FILL AND BACKFILL 5,152,479.66 4,600,428.27
13 IF.001098.07.13 2 WKN BACKFILL 2,542,786.08 2,270,344.71
14 IF.001098.07.14 2 WKN RIPRAP 55,243,543.84 49,324,592.71
15 IF.001098.07.15 2 WKN FILTER LAYER OF GRANULAR MATERIAL 4,809,977.43 4,294,622.71
16 IF.001098.07.16 2 WKN FURNISHED AND DRIVEN STEEL SHEET PILE 7,457,273.28 6,658,279.71
17 IF.001098.07.17 2 WKN RECTANGULAR ALUMINUM FLAP GATE (1700X1 7,275,357.63 6,495,855.03
H IF.001098.08 1 X WKN MISCELLANEOUS STRUCTURES 11,530,347.66 10,294,953.28
1 IF.001098.07.01 2 WKN CURB AND GUTTER (PRECAST) 1,716,000.00 1,532,142.86
2 IF.001098.07.02 2 WKN SIDEWALK 1,397,365.20 1,247,647.50
3 IF.001098.07.03 2 WKN RIGHT OF WAY MONUMENTS 189,764.40 169,432.50
4 IF.001098.07.04 2 WKN METAL GUARD RAIL 4,288,676.40 3,829,175.36
5 IF.001098.07.05 2 WKN METAL BEAM END PIECE 17,724.32 15,825.29
6 IF.001098.07.06 2 WKN PAVEMENT MARKINGS 316,816.08 282,871.50
7 IF.001098.07.07 2 WKN PLACING TOPSOIL 596,990.56 533,027.29
8 IF.001098.07.08 2 WKN SODDING 3,007,010.70 2,684,830.98
I IF.001098.09 1 WKN OTHER GENERAL REQUIREMENTS - -
1 IF.001098.09.01 2 WKN REP AND ENTERTAINMENT -
1.1 IF.001098.09.01.01 3 WKN FACILITATION EXPENSES FOR BILLING -
1.2 IF.001098.09.01.02 3 WKN OTHER COST -
2 IF.001098.09.02 2 WKN ROYALTY FEE -
3 IF.001098.09.03 2 WKN BONDS AND INSURANCES -
4 IF.001098.09.04 2 WKN CONTRACTOR'S TAX -
5 IF.001098.09.05 2 WKN TEMPORARY FACILITIES -
6 IF.001098.09.06 2 WKN TEMPORARY UTILITIES -
7 IF.001098.09.07 2 WKN AS-BUILT DRAWINGS -
8 IF.001098.09.08 2 WKN TESTING OF MATERIALS -
9 IF.001098.09.09 2 WKN PROJECT MANAGEMENT -
10 IF.001098.09.10 LABOR
TOTAL 371,066,673.84 331,309,530.22

PACKAGE NO. 1 (BONBON KAUSWAGAN)
APPROVED INTERIM
BUDGET
4,550,000.00
500,000.00
300,000.00
200,000.00
500,000.00
100,000.00
150,000.00
300,000.00
300,000.00
200,000.00
1,500,000.00
500,000.00
3,200,000.00
200,000.00
700,000.00
20,000.00
500,000.00
500,000.00
500,000.00
500,000.00
280,000.00
2,670,000.00
550,000.00
120,000.00
2,000,000.00
1,000,000.00
500,000.00
500,000.00
1,000,000.00
500,000.00
500,000.00
-
15,580,000.00
1,930,000.00
3,220,000.00
1,650,000.00
1,500,000.00
350,000.00
200,000.00
130,000.00
300,000.00
3,000,000.00
750,000.00
550,000.00
2,000,000.00
9,850,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,200,000.00
500,000.00
500,000.00
400,000.00
50,000.00
200,000.00
2,000,000.00
37,850,000.00

BUDGETARY COST BREAKDOWN
CONTRACT AMOUNT BUDGET BUDGET
TOTAL BUDGET
ITEM DESCRIPTION QTY UNIT (VAT PROJECTED PROFIT
UNIT COST AMOUNT MATERIAL LABOR EQUIPMENT OTHERS (VAT Exclusive)
Inclusive)
I. GENERAL REQUIREMENTS - 3,099,100.00 3,246,992.00 - 0.00%
1.0 Mobilization and Demobilization 1.00 lot 873,000.00 889,000.00 995,680.00

1.0 Mobilization
a.) Backhoe 2.00 units 8,000.00 16,000.00
c.) Bulldozer 1.00 unit 8,000.00 8,000.00
d.) Service Vehicle (Utility Double Cab) 1.00 unit 47,500.00 47,500.00
e.) Service Vehicle (Staff) 1.00 unit 8,000.00 8,000.00
f.) Water Truck 1.00 unit 150,000.00 150,000.00
g.) Fuel Truck 1.00 unit 70,000.00 70,000.00
i.) Genset 40 kVA 1.00 unit 2,500.00 2,500.00
i.) Road Roller 1.00 unit 142,500.00 142,500.00
2.0 Demobilization
a.) Backhoe 2.00 units 8,000.00 16,000.00
c.) Bulldozer 1.00 unit 8,000.00 8,000.00
d.) Service Vehicle (Utility Double Cab) 1.00 unit 47,500.00 47,500.00
e.) Service Vehicle (Staff) 1.00 unit 8,000.00 8,000.00
f.) Water Truck 1.00 unit 150,000.00 150,000.00
g.) Fuel Truck 1.00 unit 70,000.00 70,000.00
i.) Genset 40 kVA 1.00 unit 2,500.00 2,500.00
i.) Road Roller 1.00 unit 142,500.00 142,500.00
2.0 Bonds and Insurances 1.00 lot 438,000.00 438,000.00 490,560.00
2.1 Advance Payment Bond 70,000.00 70,000.00 78,000.00
2.2 Performance Bond 130,000.00 130,000.00 143,500.00
2.3 Guarantee Bond 104,000.00 104,000.00 116,480.00
2.4 CARI 134,000.00 134,000.00 150,000.00
3.0 Site Office 1.00 lot 428,080.00 428,080.00 479,449.60
3.1 Barracks 10.00 mos. 8,000.00 80,000.00
3.2 Office 1.00 lot 100,000.00 100,000.00
3.3 Air-conditioning Unit 1.00 unit 22,000.00 22,000.00
3.4 Computer 5.00 units 19,000.00 95,000.00
3.5 Printer 2.00 units 11,000.00 22,000.00
3.6 Tables and Chairs 7.00 units 5,000.00 35,000.00
3.7 Monoblock Chairs 12.00 units 200.00 2,400.00
3.7 Office Supply (Monthly Consumption)
Bond Paper (Long) 50.00 reams 170.00 8,500.00
Bond Paper (Short) 50.00 reams 150.00 7,500.00
Bond Paper A3 20.00 reams 350.00 7,000.00
Printer Ink (Black) 20.00 pcs 700.00 14,000.00
Printer Ink (Colored) 20.00 pcs 900.00 18,000.00
Stapler Heavy Duty 4.00 pcs 120.00 480.00
Puncher Heavy Duty 4.00 pcs 150.00 600.00
Staple Wire 10.00 boxes 40.00 400.00
Folder (Short) - Ordinary 200.00 pcs 5.00 1,000.00
Folder (Long) - Ordinary 200.00 pcs 8.00 1,600.00
Arch File 20.00 pcs 76.00 1,520.00
Ballpen 5.00 boxes 8.00 40.00
Sign Pen 60.00 pcs 45.00 2,700.00
Fastener (1 box = 50 sets) 10.00 boxes 50.00 500.00
Pentel Pen 20.00 pcs 40.00 800.00
Plastic Envelope (Long) 10.00 pcs 25.00 250.00
Brown Envelope (Short) - ordinary 200.00 pcs 3.00 600.00
Brown Envelope (Long) - ordinary 200.00 pcs 3.00 600.00
Highlighter (1 set = 5 colors) 10.00 sets 60.00 600.00
Tape Dispenser 2.00 set 150.00 300.00
Scotch Tape/ Masking Tape 12.00 pcs 20.00 240.00
Record book 50.00 pcs 70.00 3,500.00
Engineers field book 10.00 pcs 40.00 400.00
Pencil 10.00 boxes 55.00 550.00
4.0 Power and Water 1.00 lot 765,000.00 765,000.00 856,800.00
4.1 Water Supply -
Application for Connection 1.00 lot 10,000.00 10,000.00 -
Consumables 1.00 lot 4,500.00 45,000.00 -
Monthly Consumption 1.00 lot 1,500.00 15,000.00 -
4.2 Power Supply -
Consumables 1.00 lot 4,500.00 45,000.00 -
4.3 Communication -
11

TOTAL BUDGET
Inclusive)
Consumables 1.00 lot 4,500.00 45,000.00 -
4.4 Miscellaneous support equipment -
40 KVA Genset - Rental 1.00 unit 300,000.00 300,000.00 -
Towerlight 2.00 units 110,000.00 220,000.00 -
5.0 Safety Requirement 1.00 lot 379,020.00 379,020.00 424,502.40
5.1 Safety 214,020.00
a.) Lighting Facilities 1.00 lot 20,000.00
b.) Sign Boards 1.00 lot 2,500.00
c.) Signages/Warning tapes 1.00 lot 1,500.00
d.) PPE
*Safety Shoes 80.00 pairs 850.00 68,000.00
*Safety Boots 50.00 pairs 500.00 25,000.00
*Hard Hat Set 90.00 pcs. 150.00 13,500.00
*Safety Vest Reflectorized (Green/White) 80.00 pcs. 150.00 12,000.00
* Uniform Long Sleeve (Blue) 80.00 pcs. 150.00 12,000.00
*Uniform Long Sleeve (White) 120.00 pcs. 150.00 18,000.00
*Polo Shirt (Blue) 80.00 pcs. 250.00 20,000.00
*Rubberized Gloves 80.00 pairs 35.00 2,800.00
*Respiratory Mask 160.00 pcs. 32.00 5,120.00
*Rain Coat 80.00 pcs. 170.00 13,600.00
5.1 Security 2.00 men 10.00 mos 20,000.00
5.2 Sanitation 145,000.00
a.) Sanitation Aide 1.00 man 10.00 mos 125,000.00
b.) Consumables 1.00 lot 10.00 mos 20,000.00
6.0 Others : Project Representation 1.00 lot 20,000.00 200,000.00 224,000.00
II. CELL CONSTRUCTION (1 HECTARE) 55,121,841.20 6,110,000.00 2,746,880.00 18,486,000.00 - 27,342,880.00 30,624,025.60 24,497,815.60 44.44%
1.0 SITE WORKS (168,000.00) #DIV/0!
1.1 Survey Works 1.00 lot 257,600.00 257,600.00 150,000.00 - - - 150,000.00 168,000.00 (226,240.00) -87.83%
1.2 Clearing and Grubbing 25,000.00 sq.m 30.82 770,500.00 - 32,000.00 400,000.00 - 432,000.00 483,840.00
1.3 Excavation 206,000.00 cu.m. 113.95 23,473,700.00 - 906,400.00 11,330,000.00 - 12,236,400.00 13,704,768.00 19,985,213.60 85.14%
1.4 Backfilling and Compaction 82,400.00 cu.m. 126.48 10,421,952.00 - 230,720.00 2,884,000.00 - 3,114,720.00 3,488,486.40
1.5 Disposal of Excess Soil 123,600.00 cu.m. 61.36 7,584,096.00 - 197,760.00 2,472,000.00 - 2,669,760.00 2,990,131.20
2.0 LINING SYSTEM (4,513,600.00) #DIV/0!
2.1 Geosynthetic Clay Liner 11,000.00 sq.m 469.52 5,164,720.00 3,000,000.00 550,000.00 480,000.00 - 4,030,000.00 4,513,600.00 1,132,720.00 21.93%
2.2 HDPE Geomembrane, 1.5 mm 11,000.00 sq.m 525.89 5,784,790.00 2,600,000.00 550,000.00 450,000.00 - 3,600,000.00 4,032,000.00 5,784,790.00 100.00%
3.0 INSTALLATION OF LEACHATE COLLECTION PIPE (593,600.00) #DIV/0!
3.1 Main Pipe, 200 mm dia. Pipe/Perforated 200.00 li.m. 4,225.93 845,186.00 160,000.00 150,000.00 220,000.00 - 530,000.00 593,600.00 419,586.00 49.64%
3.2 Branch Pipe, 100 mm dia. Pipe 200.00 li.m. 2,802.69 560,538.00 50,000.00 80,000.00 250,000.00 - 380,000.00 425,600.00 336,538.00 60.04%
4.0 MONITORING WELL 2.00 well 129,379.60 258,759.20 150,000.00 50,000.00 - - 200,000.00 224,000.00 (7,693,240.80) ###
III. LEACHATE TREATMENT 12,890,304.00 5,500,000.00 1,600,000.00 - - 7,100,000.00 7,952,000.00 4,938,304.00 38.31%
1.0 LEACHATE TREATMENT, BAFFLE REACTOR & FACILITIES 1.00 lot 12,890,304.00 12,890,304.00 5,500,000.00 1,600,000.00 - - 7,100,000.00 7,952,000.00 11,574,304.00 89.79%
IV. SITE DEVELOPMENT 7,769,321.64 2,500,000.00 260,000.00 2,200,000.00 - 4,960,000.00 5,555,200.00 2,214,121.64 28.50%
1.0 ACCESS ROAD - GRAVEL, 250 MM THICK 4,500.00 sq.m 1,280.33 5,761,485.00 1,575,000.00 100,000.00 2,025,000.00 - 3,700,000.00 4,144,000.00 5,666,285.00 98.35%
2.0 CONSTRUCTION OF DRAINAGE #REF! #REF!
2.1 Lined Ditch 500.00 li.m. 3,758.64 1,879,320.00 850,000.00 150,000.00 175,000.00 - 1,175,000.00 1,316,000.00 1,879,320.00 100.00%
3.0 OTHERS (95,200.00) #DIV/0!
3.1 Billboards/Signages 1.00 lot 128,516.64 128,516.64 75,000.00 10,000.00 - - 85,000.00 95,200.00 #REF! #REF!
11

TOTAL BUDGET
Inclusive)
V. MISCELLANEOUS FACILITIES 10,213,422.04 5,510,000.00 550,000.00 580,000.00 - 6,640,000.00 7,436,800.00 2,776,622.04 27.19%
GUARD HOUSE (Including Entrance Gate, Barbwire = 20m,
1.0 1.00 lot 668,987.20 668,987.20 310,000.00 100,000.00 40,000.00 - 450,000.00 504,000.00 #REF! #REF!
Washbay/Tire Bath)
2.0 MATERIAL RECOVERY FACILITY (15m x 20m) 300.00 sq.m 20,822.67 6,246,801.00 3,200,000.00 300,000.00 420,000.00 - 3,920,000.00 4,390,400.00 #REF! #REF!
WEIGHING BRIDGE & FACILITIES / MONITORING OFFICE
3.0 1.00 lot 3,297,633.84 3,297,633.84 2,000,000.00 150,000.00 120,000.00 - 2,270,000.00 2,542,400.00 #REF! #REF!
(2m x 2m)
Project Management (see separate breakdown) #REF! #REF!
OCM (7)% 2,579,846.67 3,517,001.60 3,517,001.60
Other Cost 8,000,000.00 8,000,000.00
TOTAL 85,994,888.88 19,620,000.00 5,156,880.00 21,266,000.00 - #REF! #REF! #REF! #REF!
46,042,880.00
Profit (Net of VAT) #REF! #REF!
11
CONTRACT AMOUNT Php 371,066,673.84

12% VAT 39,757,143.63 10.71%
NET OF VAT Php 331,309,530.21
SCHEDULED BUDGET %
• Materials 124,720,657.51 37.64%
• Labor 13,881,448.33 4.19%
• Equipment
└> Equipment Rental and Fuel 39,880,867.05 12.04%
• Subcontractor 21,089,545.00 6.37%
• Other Cost (Direct Cost)
└> Dayworks 3,116,724.97 0.94%
└> Provisional Sum 16,420,361.25 4.96%
• Project Admin Overhead (PAO)
└> Facilities of the Engineer 11,837,100.00 3.57%
└> Other General Requirements 4,012,268.00 1.21%
└> IPM General Requirements 20,843,054.11 6.29%
└> Project Management 17,223,719.86 5.20%
Total Direct Cost 273,025,746.09
• Royalty Fee (AMO) 4% of 51% of Contract Amount 7,569,760.15 2.28%
• Monthly Commitment to AM Oreta Personnel (720,000 for 2 years) 720,000.00 0.22%
• Provision for GAO - 5% of Direct Cost (Contract), NET OF VAT 14,339,060.58 4.33%
• Other Cost (9% of Contract Amount) 33,396,000.65 10.08%
TOTAL BUDGET (Net of VAT) Php 329,050,567.46 99.32%
PROJECTED PROFIT (Net of Vat) Php 2,258,962.75 0.68%
Prepared & Consolidated by:
Mohaimen Licawat / P-jay Pajuayan

Cost Engineer / PIC
Checked / Verified:
Gina B. Casis Crispin C. Delos Santos / Edgardo Bartolome

QS Supervisor Project Manager / Area Manager
Josephine A. Marquez
Manager, PMO
Recommending Approval:
Engr. Juanito M. Cruz Engr. Logivico V. Quintos

AVP - Contracts & Engineering Senior Vice President
Date: _____________________
OFFICE OF THE PRESIDENT
Reviewed By:
Engr. Arturo G. Gungon

Project Management Head
Date:________________ Approved:
Isabelita P. Mercado
President
IPM Group of Companies
Date: ____________________
27
IPM CONSTRUCTION & DEVELOPMENT CORPORATION SCHEDULED BUDGET
No.10 Brixton Street Brgy. Kapitolyo Pasig City
1098
1098 - FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER FLOODRISK MGT. SYSTEM
Brgy. Bonbon and Kauswagan, Cagayan De Oro City Date: May 15, 2020
CONTRACT AMOUNT, Php PROJECT BUDGET PROJECTED PROFIT

Item Description
GROSS NET AMOUNT NET AMOUNT NET AMOUNT
GENERAL REQUIREMENTS & PRELIMINARIES
1.0 IPM Preliminaries

Taxes 1,799,738.98 1,606,909.80 1,312,500.00 294,409.80
Bonds & Insurances 6,500,340.57 5,803,875.51 4,740,519.11 1,063,356.40
Temporary Facilities 3,650,213.45 3,259,119.16 4,640,035.00 (1,380,915.84)
Temporary Utilities 1,453,503.48 1,297,770.96 1,540,000.00 (242,229.04)
As-built Drawings 301,670.53 269,348.69 220,000.00 49,348.69
Testing of Materials 1,151,832.95 1,028,422.27 720,000.00 308,422.27
Communication, Transpo, Representation, Others 1,631,763.34 1,456,931.55 7,670,000.00 (6,213,068.45)
Misc Prelims 16,489,063.30 14,722,377.95 20,843,054.11 (6,120,676.16)
Indirect Labor 25,048,345.03 22,364,593.77 17,223,719.86 5,140,873.91
Sub-Total (Misc. Prelims + Indirect Labor) 41,537,408.33 37,086,971.72 38,066,773.97 (979,802.25)
2.0 Other General Requirements

Permits and Clearances 411,368.91 367,293.67 300,000.00 67,293.67
Const. Survey and Staking 479,930.39 428,509.28 350,000.00 78,509.28
Proj. Billborad 41,136.89 36,729.37 117,528.00 (80,798.63)
Occupational Safety & Health Program, Traffic Mgt. 1,398,654.29 1,248,798.47 1,044,740.00 204,058.47
Mobilizaton/Demobilization 7,198,955.91 6,427,639.21 350,000.00 6,077,639.21
Environmental Management & Monitoring 4,266,534.03 3,809,405.39 1,500,000.00 2,309,405.39
Geotechnical Exploration 550,811.59 491,796.06 350,000.00 141,796.06
Sub-Total (Other Prelims) 14,347,392.02 12,810,171.44 4,012,268.00 8,797,903.44
3.0 Facilities of the Engineer

Temporary Fac & Utilities, Service Vehicle (incldg fuel) & Others 15,273,729.94 13,637,258.88 12,363,600.00 1,273,658.88
Sub-Total (Facilities of the Engr.) 15,273,729.94 13,637,258.88 12,363,600.00 1,273,658.88
DIRECT WORKS
Other COST
Dayworks 5,205,422.42 4,647,698.59 3,116,724.97 1,530,973.63
Provisional Sum 27,424,593.94 24,486,244.59 16,420,361.25 8,065,883.35
Sub-Total 32,630,016.37 29,133,943.19 19,537,086.22 9,596,856.97
PART C EARTHWORKS
Materials 6,772,283.10 6,046,681.34 6,084,650.00 (37,968.66)
Equipment 4,988,437.65 4,453,962.19 4,405,598.86 48,363.33
Direct Manpower - - - -
Subcon - - - -
Sub-Total (Earthworks) 11,760,720.75 10,500,643.53 10,490,248.86 10,394.67
PART D SUBBASE & BASECOURSE

Materials 10,911,009.38 9,741,972.66 5,673,073.05 4,068,899.61
Equipment 1,634,471.52 1,459,349.57 2,050,172.31 (590,822.74)
Subcon - - - -
Sub-Total (Subbase & Basecourse) 12,545,480.89 11,201,322.23 7,723,245.36 3,478,076.87
PART E SURFACE COURSE

Materials 19,669,912.27 17,562,421.67 14,109,442.80 3,452,978.87
Equipment 217,202.78 193,931.06 1,705,435.82 (1,511,504.77)
Subcon 2,407,022.33 2,149,127.08 862,800.00 1,286,327.08
Sub-Total (Surface Course) 22,294,137.38 19,905,479.80 16,677,678.62 3,227,801.18
PART F BRIDGE CONSTRUCTION

Materials 6,009,652.48 5,365,761.14 5,076,113.94 289,647.20
Equipment - - - -
Direct Manpower 998,011.85 891,082.01 1,916,341.40 (1,025,259.39)
Subcon - - - -
Sub-Total (Bridge Construction) 7,007,664.33 6,256,843.15 6,992,455.34 (735,612.19)
PART G DRAINAGE & SLOPE PROTECTION

Materials 155,431,861.97 138,778,448.18 91,490,101.29 47,288,346.89
Equipment 22,731,265.49 20,295,772.76 30,874,031.49 (10,578,258.73)
Direct Manpower 2,112,807.39 1,886,435.17 4,056,926.03 (2,170,490.86)
Subcon 21,741,635.31 19,412,174.38 15,282,765.00 4,129,409.38
Sub-Total (Drainage and Slope Protection) 202,017,570.16 180,372,830.50 141,703,823.82 38,669,006.68
PART H MISCELLANEOUS STRUCTURES

Materials 2,694,172.52 2,405,511.18 2,287,276.06 118,235.11
Equipment 125,824.04 112,342.89 319,128.57 (206,785.68)
Direct Manpower 462,159.26 412,642.19 887,419.24 (474,777.04)
Subcon 8,370,397.44 7,473,569.14 4,943,980.00 2,529,589.14
Sub-Total (Misc. Structures) 11,652,553.25 10,404,065.41 8,437,803.87 1,966,261.53
TOTAL COST, Php 371,066,673.42 331,309,529.84 266,004,984.05 65,304,545.78

371,066,673.84 331,309,529.84 273,025,746.09 65,304,545.78
(0.42) - (7,020,762.04) -
Detailed Cost Summary:
Materials 201,488,891.70 179,900,796.16 124,720,657.14 55,180,139.02

Indirect Labor 25,048,345.03 22,364,593.77 17,223,719.86 5,140,873.91
Direct Labor 3,572,978.50 3,190,159.38 6,860,686.67 (3,670,527.29)
Subcontract Items 32,519,055.08 29,034,870.60 21,089,545.00 7,945,325.60
Equipment 29,697,201.48 26,515,358.47 39,354,367.05 (12,839,008.59)
Other Cost (PS & DW) 32,630,016.37 29,133,943.19 19,537,086.22 9,596,856.97
IPM Preliminaries 16,489,063.30 14,722,377.95 20,843,054.11 (6,120,676.16)
Other General Req'ts 14,347,392.02 12,810,171.44 4,012,268.00 8,797,903.44
Facilities of the Engr. 15,273,729.94 13,637,258.88 12,363,600.00 1,273,658.88
PHP 371,066,673.42 PHP 331,309,529.84 PHP 266,004,984.05 PHP 65,304,545.78

Additional Cost:
• Royalty Fee 4% of 51% of CA 7,569,760.15 7,569,760.15
• Prov. for OCM (5% of DC) 14,339,060.58 14,339,060.58
• Other Cost (9% of CA) 33,396,000.65 33,396,000.65
55,304,821.37 55,304,821.37
TOTAL BUDGET (NET OF VAT) PHP 321,309,805.42 0.00

9,999,724.41
PROJECTED PROFIT (NET OF VAT) PHP 9,999,724.41 PHP 9,999,724.41
Prepared by:
GINA B. CASIS
QS Supv. - PMO
SCHEDULED BUDGET
DRISK MGT. SYSTEM
PROJECTED PROFIT
%
18.32%
18.32%
-42.37%
-18.67%
18.32%
29.99%
-426.45%
-41.57%
22.99%
-2.64%
18.32%
18.32%
-219.98%
16.34%
94.55%
60.62%
28.83%
68.68%
9.34%
8.34%
32.94%
32.94%
32.94%
-0.63%
1.09%
0.09%
41.77%
-40.49%
27.72%
19.66%
-779.40%
59.85%
14.48%
5.40%
-115.06%
-10.50%
34.07%
-52.12%
-115.06%
21.27%
19.14%
4.92%
-184.07%
-115.06%
33.85%
16.87%
19.71%
30.67%
22.99%
-115.06%
27.36%
-48.42%
32.94%
-41.57%
68.68%
9.34%
19.71%
3.02%
Project Name : Flood Risk Management Project for Cagayan de Oro River (FRIMP-CDOR)
Contract Amount: (JICA Loan Agreement No. PH-P259) Contract Package 1 (Bonbon-Kauswagan)
371,066,673.84
Duration : 720 Calendar Days
IPM CONSTRUCTION AND DEVELOPMENT CORP.

No. 10 Brixton St., Brgy Kapitolyo, Pasig City Tel. No. 2905197 Fax 6334374
Flood Risk Management Project for Cagayan de Oro River (FRIMP-CDOR)
PROJECT : (JICA Loan Agreement No. PH-P259) Contract Package 1 (Bonbon-Kauswagan)
LOCATION : Cagayan De Oro, City
SUBJECT : Projected Cash Flow
0.23% 0.92% 0.92% 0.92% 2.89% 10.80% 11.17% 11.17% 13.14% 14.42% 14.84% 14.84% 3.71% 100.00%
Project Duration
Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Net Release TOTAL
Accomplishment 11,124,119.12 10,739,992.16 40,091,222.11 41,455,351.79 41,455,351.79 48,748,964.03 53,510,898.62 55,080,685.33 55,080,685.33 13,779,403.57 371,066,673.84
Cash Inflow (Actual Start)

DP (20%) 74,213,334.77 74,213,334.77
Progress Billing - 21,864,111.28 40,091,222.11 41,455,351.79 41,455,351.79 48,748,964.03 53,510,898.62 55,080,685.33 55,080,685.33 13,779,403.57 371,066,673.84
Release of Retention 37,106,667.38 37,106,667.38
Less DP recoupment - (4,372,822.26) (8,018,244.42) (8,291,070.36) (8,291,070.36) (9,749,792.81) (10,702,179.72) (11,016,137.07) (11,016,137.07) (2,755,880.71) (74,213,334.77)
Less Ret (10%) - (2,186,411.13) (4,009,122.21) (4,145,535.18) (4,145,535.18) (4,874,896.40) (5,351,089.86) (5,508,068.53) (5,508,068.53) (1,377,940.36) (37,106,667.38)
CWT (1.5% x CA VAT EX ) (993,928.59) - (204,976.04) (375,855.21) (388,643.92) (388,643.92) (457,021.54) (501,664.67) (516,381.42) (516,381.42) (626,146.20) (4,969,642.95)
Net Cash Inflow 73,219,406.18 - - - - 15,099,901.85 27,688,000.27 28,630,102.33 28,630,102.33 33,667,253.28 36,955,964.36 38,040,098.30 38,040,098.30 46,126,103.68 366,097,030.89 371,066,673.84
4,969,642.95
CWT
Cash Outflow Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Net Release
Materials (31.12%)
Materials - Cash (15.56%) 16.81 3,681,559.10 6,750,706.75 6,980,403.90 6,980,403.90 8,208,529.03 29,879,962.31 - 62,481,564.99
Materials- Credit (15.56%) 16.81 - - - - 3,681,559.10 6,750,706.75 6,980,403.90 6,980,403.90 8,208,529.03 - - 29,879,962.31 - 62,481,564.99
Labor (1.85%) 3.74 - - - 416,957.67 402,559.70 1,502,711.56 1,553,842.29 1,553,842.29 1,827,223.72 2,005,712.02 2,064,551.25 2,064,551.25 516,483.86 - 13,908,435.60
Subcontractor (5.68%) 5.68 1,245,060.89 2,283,011.28 2,360,692.21 2,360,692.21 2,776,029.98 3,047,200.32 3,136,592.48 3,136,592.48 784,673.85 - 21,130,545.70
Equipment (9.63%)
Equipment-Internal (10.61%) 10.75 299,475.83 299,475.83 299,475.83 299,475.83 1,156,538.54 4,317,232.51 4,464,129.13 4,464,129.13 5,249,543.44 5,762,333.47 5,931,376.31 5,931,376.31 1,483,838.25 - 39,958,400.42
Equipment-External (none) - - - - - - - - - - -
Fuel oil & lubricants (included) - - - - - - - - - - -
Other Cost (4.10%) 5.27 - - - - 897,461.30 2,114,952.61 2,186,915.23 2,186,915.23 2,571,678.86 2,822,887.62 2,905,699.37 2,905,699.37 726,911.88 - - 19,319,121.48
PAO (12.63%) 14.53 404,870.37 404,870.37 404,870.37 404,870.37 1,563,559.18 5,836,596.29 6,035,190.24 6,035,190.24 7,097,015.45 7,790,271.69 8,018,805.78 8,018,805.78 2,006,045.50 - - 54,020,961.66
GAO (3.25%) 3.86 107,675.75 107,675.75 107,675.75 107,675.75 415,830.38 1,552,249.56 1,605,065.85 1,605,065.85 1,887,459.50 2,071,831.80 2,132,610.71 2,132,610.71 533,510.13 - - 14,366,937.50
Other Cost (9.00%) 9.00 - - - - - 5,586,820.40 3,738,235.15 3,738,235.15 4,395,936.43 4,825,343.74 4,966,899.21 4,966,899.21 1,242,557.32 - - 33,460,926.62
Royalty Fee (2.04%) 2.04 - - - 227,373.21 219,521.79 819,450.95 847,333.30 847,333.30 996,412.26 1,093,744.58 1,125,830.49 1,125,830.49 281,646.33 - - 7,584,476.70
TOTAL 812,021.95 812,021.95 812,021.95 1,456,352.83 9,582,090.88 34,445,291.01 36,522,514.06 36,752,211.21 41,990,232.57 37,627,854.27 30,282,365.61 60,162,327.92 37,455,629.43 - - - 328,712,935.66
VAT 10.71 7,951,428.73 - - - - 1,639,808.35 3,006,841.66 3,109,151.38 3,109,151.38 3,656,172.30 4,013,317.40 4,131,051.40 4,131,051.40 5,009,169.63 - - 39,757,143.63
Profit (before tax) 0.61 366,097,030.89
99.81
Net Cash Flow 64,455,955.50 (812,021.95) (812,021.95) (1,456,352.83) (9,582,090.88) (20,985,197.51) (11,841,355.45) (11,231,260.26) (16,469,281.62) (7,616,773.29) 2,660,281.35 (26,253,281.02) (3,546,582.53) 41,116,934.05 - - (2,373,048.40)
Cumulative Cash Flow 64,455,955.50 63,643,933.54 62,831,911.59 61,375,558.76 51,793,467.88 30,808,270.37 18,966,914.92 7,735,654.65 (8,733,626.97) (16,350,400.26) (13,690,118.90) (39,943,399.92) (43,489,982.45) (2,373,048.40) (2,373,048.40)
Note: 1 Schedule of payment for progress billing should be the expected release of payment base from contract.
2 Cash out or payment for materials is from payment terms obtained from procurement schedule/planned material delivery.
3 Update and revise cash flow based from validated cash out and cash in schedule when necessary.
4 Leveling of activities should always be considered to avoid or minimized negative cumulative cash flow.
5 If after leveling of activities, a negative cumulative cash flow is still obtained (minimum result), then it will make IPM management to become aware when and how much is the additional cash outlay.
Prepared by:
GINA B. CASIS
QS Supv. - PMO
26
#REF!
#REF!
BUDGETARY COST BREAKDOWN - MATERIALS

BUDGET
MATERIAL
101 REMOVAL OF EXISTING CONCRETE 499.32 Sq.m ###

103 STRUCTURAL EXCAVATION 2,342.39 Cu.m ###
105 SUBGRADE PREPARATION 1,938.49 Sq.m ###
200 AGGREGATE SUB-BASE 486.10 Cu.m 168,000.00
201 AGGREGATE BASE COURSE 243.05 Cu.m 92,400.00
311 PORT CEMENT CONCRETE PAVEMENT 0.2M 2,430.49 Sq.m 1,333,293.30
500-A PIPE CULVERT & STORM DRAIN (O.6M DIA.) 886.00 L.M 688,878.00
500-B PIPE CULVERT & STORM DRAIN (1.5M DIA.) 90.00 L.M 316,200.00
502-A CONCRETE MANHOLES; PMH1 (RCP 600MM) 51.00 UNITS 274,918.80
502-B CONCRETE MANHOLES; PMH2 (RCP 600MM) 17.00 UNITS 104,118.90
502-C CONCRETE MANHOLES; PMH3 (RCP 1500MM) 9.00 UNITS 114,901.20
600 CONCRETE CURB & GUTTER 720.35 L.M 190,539.49
601 CONCRETE SIDEWALK 602.28 Sq.m 118,514.87
SPL-1 RAISING UP OF CONCRETE DRAINAGE WALL W/ PMH4 (FOR EXI 152.07 L.M 369,675.00
SPL-2 RAISING UP OF CONCRETE DRAINAGE WALL(FOR EXISTING R.C 246.40 L.M 390,021.00
SPL-3 R.C BOX DRAINAGE W/STEEL GRATED COVER 68.00 L.M 504,865.20
SPL-4 PROJECT BILLBOARDS 4.00 UNITS 3,239.84
SPL-5 ENGINEERING FACILITIES 1.00 L.S 86,570.71
SPL-6 CONSTRUCTION SAFETY & HEALTH 1.00 L.S 40,406.07
SPL-7 MOBILIZATION 1.00 L.S
TOTAL 4,796,542.38
###
#REF!
BUDGETARY COST BREAKDOWN - LABOR

BUDGET
MATERIAL
101 REMOVAL OF EXISTING CONCRETE 499.32 Sq.m 25,627.36

103 STRUCTURAL EXCAVATION 2,342.39 Cu.m 139,854.93
105 SUBGRADE PREPARATION 1,938.49 Sq.m 3,702.29
311 PORT CEMENT CONCRETE PAVEMENT 0.2M 2,430.49 Sq.m 73,581.64
500-A PIPE CULVERT & STORM DRAIN (O.6M DIA.) 886.00 L.M 320,306.09
500-B PIPE CULVERT & STORM DRAIN (1.5M DIA.) 90.00 L.M 67,827.81
502-A CONCRETE MANHOLES; PMH1 (RCP 600MM) 51.00 UNITS 58,784.10
502-B CONCRETE MANHOLES; PMH2 (RCP 600MM) 17.00 UNITS 20,348.34
502-C CONCRETE MANHOLES; PMH3 (RCP 1500MM) 9.00 UNITS 29,047.31
SPL-1 RAISING UP OF CONCRETE DRAINAGE WALL W/ PMH4 (FOR EXI 152.07 L.M 85,487.99
SPL-2 RAISING UP OF CONCRETE DRAINAGE WALL(FOR EXISTING R.C 246.40 L.M 75,230.28
SPL-3 R.C BOX DRAINAGE W/STEEL GRATED COVER 68.00 L.M 169,012.22
SPL-4 PROJECT BILLBOARDS 4.00 UNITS 1,713.06
SPL-5 ENGINEERING FACILITIES 1.00 L.S
SPL-6 CONSTRUCTION SAFETY & HEALTH 1.00 L.S
TOTAL 1,199,135.60
Profit (Net of VA
#REF!
BUDGETARY COST BREAKDOWN - EQUIPMENT

BUDGET
MATERIAL
101 REMOVAL OF EXISTING CONCRETE 499.32 Sq.m 14,774.39

103 STRUCTURAL EXCAVATION 2,342.39 Cu.m 434,082.95
105 SUBGRADE PREPARATION 1,938.49 Sq.m 58,487.28
311 PORT CEMENT CONCRETE PAVEMENT 0.2M 2,430.49 Sq.m 29,986.29
500-A PIPE CULVERT & STORM DRAIN (O.6M DIA.) 886.00 L.M ###
500-B PIPE CULVERT & STORM DRAIN (1.5M DIA.) 90.00 L.M ###
502-A CONCRETE MANHOLES; PMH1 (RCP 600MM) 51.00 UNITS ###
502-B CONCRETE MANHOLES; PMH2 (RCP 600MM) 17.00 UNITS ###
502-C CONCRETE MANHOLES; PMH3 (RCP 1500MM) 9.00 UNITS ###
SPL-1 RAISING UP OF CONCRETE DRAINAGE WALL W/ PMH4 (FOR EXI 152.07 L.M ###
SPL-2 RAISING UP OF CONCRETE DRAINAGE WALL(FOR EXISTING R.C 246.40 L.M ###
SPL-3 R.C BOX DRAINAGE W/STEEL GRATED COVER 68.00 L.M ###
SPL-4 PROJECT BILLBOARDS 4.00 UNITS
SPL-5 ENGINEERING FACILITIES 1.00 L.S
SPL-6 CONSTRUCTION SAFETY & HEALTH 1.00 L.S
TOTAL 678,673.65
(JICA Loan Agreement No. PH-P259) Contract Package 1 (Bonbon-Kauswagan)
Cagayan de Oro City
A - CONTRACT / SELLING B- PROJECT BUDGET
ITEM DESCRIPTION A - NET OF VAT QTY

QTY UNIT UNIT COST AMOUNT (GROSS) UNIT UNIT COST AMOUNT (NET)
UNIT COST AMOUNT Estimated SF / Wastage
PART C - EARTHWORKS 6,772,283.10 6,046,681.34 6,084,650.00

104 (2)a Embankment Materials (W/ 15% Compaction) 22,126.00 cu.m 306.08 6,772,283.10 273.28 6,046,681.34 27,657.50 25.00% cu.m 220.00 6,084,650.00
200 (1) Aggregate Subbase Course 7,158,645.43 6,391,647.71 4,006,895.55

1.00 Aggregate Subbase Course (W/ 15% Compaction) 5,997.00 cu.m 1,193.70 7,158,645.43 1,065.81 6,391,647.71 6,896.55 15.00% cu.m 581.00 4,006,895.55
202 (1) Crushed Aggregate Base Course 3,752,363.94 3,350,324.95 1,666,177.50

1.00 Crushed Aggregate Base Course (w/ 15% SF) 2,229.00 cu.m 1,683.43 3,752,363.94 1,503.06 3,350,324.95 2,563.35 15.00% cu.m 650.00 1,666,177.50
300 (2) Crushed Aggregate Surface Course 2,375,655.45 2,121,120.94 1,366,200.00

1.00 Crushed Aggregate Surface Course (W/ 15% Compaction) 1,584.00 cu.m 1,499.78 2,375,655.45 1,339.09 2,121,120.94 1,821.60 15.00% cu.m 750.00 1,366,200.00
#DIV/0!
311 (1)f1 Portland Cement Concrete Pavement (Unreinforced) 0.00 17,255,670.41 15,441,300.73 12,743,242.80
Ready Mix Concrete 3000 PSI @ 28 Days (40mm Max Aggredates)-w/ 5%
1.00 2,955.00 cu.m 5,509.41 16,280,291.87 4,919.11 14,535,974.89 2,954.70 cu.m 4,108.00 12,137,907.60
SF
2.00 Dowel bars 0.00 0.00 0.00 0.00
3.00 Formworks (Steel Forms) 0.00 0.00 0.00 0.00 -
4.00 36mm Dia x 6.0 m Plain Round Bar Grade 40 0.00 0.00 0.00 30.00 len. 1,917.60 57,528.00
5.00 16mm Dia. X 6.0 m RSB Grade 40 0.00 0.00 0.00 341.00 len. 379.20 129,307.20
6.00 4'x8'x2.0mm MS Plate (Forms) 1,407.00 m2 479.93 675,262.06 428.51 602,912.56 85.00 shts. 4,500.00 382,500.00
7.00 Preformed Joint Filler 416.89 lm 479.93 200,077.65 428.51 178,640.76 -
8.00 Bituminous Joint Filler 3,647.78 lm 27.42 100,038.82 24.49 89,320.38 40.00 bags 400.00 16,000.00
9.00 Consumables 1.00 lot 38,586.40 Crispin C. Delos Santos / Edg 34,452.15 34,452.15 1.00 lot 20,000.00 20,000.00
PART F - BRIDGE CONSTRUCTION
404 (1)a Reinforcing Steel 1,419,750.00 1,267,633.93 1,129,500.54

1.00 Reinforcing Steel Bars w/ 5% wastage 29,330.28 Kg. 46.62 1,367,430.73 41.63 1,220,920.30 29,899.80 5.00% kgs. 36.50 1,091,342.70
2.00 Tie Wire, Ga. No. 16 587.00 Kg. 89.13 52,319.27 79.58 46,713.63 569.52 kgs. 67.00 38,157.84
Crispin C. Delos Santos / Edgardo Bartolome
405 (1)a3 Structure Concrete 2,248,405.33 2,007,504.76 1,968,686.40

1.00 364.00 cu.m 5,264.54 1,916,293.50 4,700.48 1,710,976.34 363.30 5.00% cum. 4,108.00 1,492,436.40
SF
2.00 Curing Compound 692.00 m2 479.93 332,111.83 428.51 296,528.42 0.00 -

3.00 Formworks & Scaffoldings 0.00 0.00 0.00 0.00 -
4.00 3/4"x4'x8' Phenolic Board 0.00 150.00 shts. 1,200.00 180,000.00
5.00 2"x3"x8' Coco Lumber 0.00 3,000.00 len 90.00 270,000.00
6.00 Assorted Nails 350.00 kgs 75.00 26,250.00
407 (8) Lean Concrete 2,341,497.14 2,090,622.45 1,977,927.00

1.00 510.00 cu.m 4,591.17 2,341,497.14 4,099.26 2,090,622.45 509.25 5.00% cum. 3,884.00 1,977,927.00
SF
2.00 Curing Compound 0.00 0.00 0.00 0.00 0.00
500 (1)b5 Pipe Culverts 3,609,367.46 3,222,649.52 3,456,393.52
1.00 1220mm diameter RCPC 347.00 lm 8,912.99 3,092,808.58 7,958.03 2,761,436.23 336.00 lm 9,553.57 3,209,999.52
2.00 Cement 1,041.00 bags 269.35 280,391.99 240.49 250,349.99 504.00 bags 186.00 93,744.00
3.00 Sand - Delivered 70.00 cu.m 954.96 66,847.45 852.65 59,685.22 70.00 cum. 670.00 46,900.00
4.00 Gravel Bedding - Delivered 141.12 cu.m 1,199.83 169,319.44 1,071.27 151,178.07 141.00 cum. 750.00 105,750.00
506 (1) Stone Masonry 24,999,206.93 22,320,720.47 19,252,881.80

1.00 Boulders Class A Head Size (W/ 35% SF) 9,315.00 cu.m 1,003.94 9,351,664.10 896.37 8,349,700.09 10,432.80 10.00% cum. 661.00 6,896,080.80
2.00 Cement 32,603.00 bags 269.35 8,781,575.36 240.49 7,840,692.28 50,301.00 bags 186.00 9,355,986.00
3.00 Sand - Delivered 6,521.00 cu.m 954.96 6,227,317.24 852.65 5,560,104.68 2,794.50 cum. 670.00 1,872,315.00
4.00 Scaffoldings 0.00 0.00 0.00 0.00 -
5.00 4" Dia. X 3.0m PVC Pipes 0.00 0.00 0.00 0.00 1,500.00 len. 571.00 856,500.00
6.00 Filter Cloth 0.00 0.00 0.00 0.00 480.00 sqm. 150.00 72,000.00
7.00 Miscellaneous Materials 0.00 0.00 0.00 0.00 1.00 lot 200,000.00 200,000.00
1.00 Lot 638,650.23 638,650.23 570,223.42 570,223.42
517 (1)b Drain Pipe (PVC) 444,278.42 396,677.16 238,400.00
1.00 4" Dia. X 3.0m PVC Pipes 720.00 lm 617.05 444,278.42 550.94 396,677.16 400.00 pcs 571.00 228,400.00
2.00 Miscellaneous Materials 0.00 0.00 0.00 0.00 1.00 lot 10,000.00 10,000.00
900 (1)c1 Structural Concrete (U-Ditch) 6,216,748.98 5,550,668.73 5,414,297.00

1.00 1,003.00 cu.m 5,264.54 5,280,336.22 4,700.48 4,714,585.91 1,002.75 5.00% cum. 4,108.00 4,119,297.00
SF
2.00 Curing Compound 0.00 0.00 0.00 0.00 -
3.00 Formworks 1,910.00 m2 479.93 916,667.05 428.51 818,452.73 -
4.00 Miscellaneous Materials 1.00 lot 19,745.71 19,745.71 17,630.10 17,630.10 1.00 lot 5,000.00 5,000.00
5.00 3/4"x4'x8' Phenolic Board 0.00 0.00 0.00 0.00 400.00 shts. 1,200.00 480,000.00
6.00 2"x3"x8' Coco Lumber 0.00 0.00 0.00 0.00 8,000.00 len 90.00 720,000.00
7.00 Assorted Nails 0.00 0.00 0.00 0.00 1,200.00 kgs 75.00 90,000.00
901 (1) Lean Concrete 785,090.22 700,973.41 653,184.00

1.00 171.00 cu.m 4,591.17 785,090.22 4,099.26 700,973.41 170.10 5.00% cu.m 3,840.00 653,184.00
SF
2.00 Curing Compound 0.00 0.00 0.00 0.00
902 (1)a Reinforcing Steel (Deformed) 2,712,612.06 2,421,975.05 2,158,093.32

1.00 Reinforcing Steel Bars (see detailed breakdown below) 56,040.24 kgs 46.62 2,612,697.41 41.63 2,332,765.54 57,128.40 5.00% kgs. 36.50 2,085,186.60
2.00 Tie Wire, Ga. #16 1,121.00 kgs 89.13 99,914.65 79.58 89,209.51 1,088.16 kgs. 67.00 72,906.72
1704 (1)b Embankment 46,147,694.79 41,203,298.92 33,169,620.00

1.00 Embankment Materials (W/ 25% Compaction) 150,771.00 cu.m 306.08 46,147,694.79 273.28 41,203,298.92 150,771.00 cum. 220.00 33,169,620.00
1705 (1) Fill and Backfill 4,409,066.66 3,936,666.66 2,106,506.25

1.00 Filling MAterials (w/ 15% SF) 4,617.00 cu.m 954.96 4,409,066.66 852.65 3,936,666.66 5,771.25 25.00% cu.m 365.00 2,106,506.25
1705 (2) Backfill 2,541,231.44 2,268,956.64 889,030.50

1.00 Filling MAterials (w/ 15% SF) 2,118.00 cu.m 1,199.83 2,541,231.44 1,071.27 2,268,956.64 2,435.70 15.00% cu.m 365.00 889,030.50
1710 (1)c Riprap 34,864,051.79 31,128,617.67 13,022,955.90

1.00 Boulders Class C (W/ 35% SF) 14,594.00 cu.m 1,003.94 14,651,442.40 896.37 13,081,645.00 19,701.90 35.00% cu.m 661.00 13,022,955.90
2.00 Cement 51,080.00 bags 269.35 13,758,331.11 240.49 12,284,224.21 actual: n/a
3.00 Sand 6,130.00 cu.m 954.96 5,853,926.49 852.65 5,226,720.08 actual: n/a
4.00 Scaffoldings 0.00 0.00 0.00 0.00
5.00 Miscellaneous Materials (see detailed breakdown below) 1.00 lot 600,351.79 600,351.79 536,028.38 536,028.38 lot -
1710 (3) Filter Layer of Granular Material 4,572,536.83 4,082,622.17 2,137,971.00

1.00 Granural Materials 3,811.00 cu.m 1,199.83 4,572,536.83 1,071.27 4,082,622.17 4,192.10 10.00% cu.m 510.00 2,137,971.00
22
1717 (5)a2 Furnished and Driven Steel Sheet Piles 6,815,165.17 6,084,968.90 3,370,768.00
1.00 Steel Sheet Pile 78,535.20 kgs 82.27 6,461,387.91 73.46 5,769,096.35 52,012.80 5.00% kg. 60.00 3,120,768.00
2.00 Miscellaneous Materials (see detailed breakdown below) 1.00 lot 353,777.26 353,777.26 315,872.56 315,872.56 1.00 lot 250,000.00 250,000.00
Oxy-Ace 0.00 0.00 0.00 0.00
Welding Rod 0.00 0.00 0.00 0.00
1719 (6)a2 Rectangular Aluminum Flap Gate (1700 x 1700 mm.) 7,713,167.05 6,886,756.29 5,620,000.00
1.00 Flood Gates 9.00 sets 822,737.82 7,404,640.36 734,587.34 6,611,286.04 9.00 set 600,000.00 5,400,000.00
2.00 Miscellaneous Materials (see detailed breakdown below) 1.00 lot 308,526.68 308,526.68 275,470.25 275,470.25 1.00 lot 220,000.00 220,000.00
PART H - MISCELLANEOUS STRUCTURES
600 (7) Curb and Gutter 1,122,709.01 1,002,418.76 744,444.00

1.00 Cement 2,130.00 bags 269.35 573,712.71 240.49 512,243.49 2,130.00 bags 186.00 396,180.00
2.00 Sand - Delivered 107.00 m3 954.96 102,181.10 852.65 91,233.12 106.50 cum. 670.00 71,355.00
3.00 Gravel Bedding - pick-up 214.00 m3 1,199.83 256,762.76 1,071.27 229,252.47 213.00 cum. 543.00 115,659.00
4.00 Formworks 396.00 m2 479.93 190,052.44 428.51 169,689.68 -
5.00 3/4"x4'x8' Phenolic Board pcs 0.00 0.00 50.00 shts 1,200.00 60,000.00
6.00 2"x3"x8' Coco Lumber pcs 0.00 0.00 1,000.00 len 90.00 90,000.00
7.00 Assorted Nails kgs 0.00 0.00 150.00 kgs 75.00 11,250.00
601 (1) Sidewalk 960,443.56 857,538.89 663,735.00

1.00 Cement 1,980.00 bags 269.35 533,310.41 240.49 476,170.01 1,980.00 bags 186.00 368,280.00
2.00 Sand - Delivered 99.00 m3 954.96 94,541.39 852.65 84,411.96 99.00 cum. 670.00 66,330.00
3.00 Gravel Bedding - Delivered 198.00 m3 1,199.83 237,565.55 1,071.27 212,112.09 198.00 cum. 750.00 148,500.00
4.00 Formworks 198.00 m2 479.93 95,026.22 428.51 84,844.84 -
5.00 3/4"x4'x8' Phenolic Board 25.00 shts 1,200.00 30,000.00
6.00 2"x3"x8' Coco Lumber 500.00 len 90.00 45,000.00
602 (1)b Right of Way Monument 139,179.81 124,267.69 87,000.00

1.00 Right of Way Monuments 29.00 each 4,799.30 139,179.81 4,285.09 124,267.69 29.00 ea. 3,000.00 87,000.00
603 (3)a1 Metal Guard Rail (Metal Beam) Including Post 0.00 0.00 373,442.43
1.00 Metal Guard Rail 1,240.00 lm 3,428.07 subcon 3,060.78 subcon 1,240.00 ln.m subcon
2.00 Cement 496.00 bags 186.00 92,256.00
3.00 Sand - Delivered 24.80 cum. 670.00 16,616.00
4.00 Gravel Bedding - Delivered 49.60 cum. 750.00 37,200.00
5.00 3/4"x4'x8' Phenolic Board 20.00 shts 1,200.00 24,000.00
6.00 2"x3"x8' Coco Lumber 400.00 len 90.00 36,000.00
8.00 12.0mm x 6.0m RSb Grade 40 414.00 pcs 195.00 80,730.00
9.00 10.0mm x 6.0m RSb Grade 40 570.00 pcs 134.00 76,380.00
10.00 G.I Tie Wire #16 85.98 kgs 67.00 5,760.43
603 (4)a Metal Beam End Piece -

1.00 Metal Beam End Piece subcon 8.00 ea. subcon
606 (1)a1 Pavement Markings -

1.00 Thermoplastic Pavement Markings (White) subcon 204.00 sq.m subcon
606 (1)a2 Pavement Markings -

1.00 Thermoplastic Pavement Markings (Yellow) subcon 204.00 sq.m subcon
608 (2) Placing Topsoil 471,840.14 421,285.84 418,655.00

1.00 Top Soil 1,147.00 m2 411.37 471,840.14 367.29 421,285.84 1,147.00 cu.m 365.00 418,655.00
610 (1) Sodding -

1.00 Sodding subcon 23,090.00 sq.m subcon
TOTAL AMOUNT VAT EXCLUSIVE, Php 191,848,661.12 171,327,899.58 124,720,657.51
201,488,891.70 171,293,447.43
-9,640,230.58 34,452.15
Total Material Cost 191,848,661.12 171,327,899.58

metal guard rail incldg post subcon item 4,250,812.06 3,795,367.91
metal beam end piece subcon item 16,454.76 14,691.75
Thermoplastic Paint subcon item 139,865.43 124,879.85
Thermoplastic Paint subcon item 139,865.43 124,879.85
Sodding subcon item 2,532,935.50 2,261,549.55
177,649,268.48
Total (Material + Subcon) 198,928,594.30 177,649,268.48
Selling / Contract 208,568,824.87 177,614,816.34 124,720,657.51
Variance -9,640,230.58 34,452.15

10,005,054.00 4.00
Prepared by: 10,000,298.00 1.00

10,003,819.00 5.00
GINA B. CASIS 10,004,515.00 14.00
10,005,069.00 26.00
QS Supv. - PMO
22
Cagayan de Oro City
n
o
A - CONTRACT / SELLING B- PROJECT BUDGET
o
ITEM DESCRIPTION A - NET OF VAT f
QTY UNIT UNIT COST AMOUNT (GROSS) QTY (actual) UNIT UNIT COST AMOUNT (NET)
e
UNIT COST AMOUNT q
u
i
HEAVY & LIGHT EQUIPMENT p
t
PART C - EARTHWORKS
101(3)b4 Removal of Actual Structures / Obstructions 9,520.00 m2 246.82 2,349,739.21 220.38 2,097,981.44 1,300,000.00###
1.00 Backhoe with Breaker (380m2/day) 200.00 hr 2,750.00 550,000.00
###
2.00 Backhoe with Bucket (380m2/day) 200.00 hr 2,100.00 420,000.00
###
3.00 Dumptruck (380m2/day) 200.00 mo. 1,650.00 330,000.00
###
103(1)a Structure Excavation 617.00 cu.m 342.81 211,512.18 306.08 188,850.16 112,500.00###
1.00 Backhoe with Bucket (200m3/day) 30.00 hr 2,100.00 63,000.00
###
2.00 Dumptruck (200m3/day) 30.00 hr 1,650.00 49,500.00
###
104(2)a Embankment from Borrow 22,126.00 cu.m 109.70 2,427,186.26 97.94 2,167,130.59 2,941,056.00###
1.00 Grader (300 m3/day) 590.03 hr 2,700.00 1,593,072.00
###
2.00 Roller (300 m3/day) 590.03 hr 1,900.00 1,121,050.67
###
3.00 Water Truck (300m3/day) 2.84 mo. 80,000.00 226,933.33
###

200 (1) Agregate Subbase Course 7,496.25 cu.m 109.70 822,326.45 97.94 734,220.04 1,494,636.92###
1.00 Grader (200 m3/day) 299.85 hr 2,700.00 809,595.00
###
2.00 Roller (200 m3/day) 299.85 hr 1,900.00 569,715.00
###
###
202 (1) Crushed Agregate Base Course 2,786.25 cu.m 109.70 305,647.10 97.94 272,899.20 555,535.38###
1.00 Grader (200 m3/day) 111.45 hr 2,700.00 300,915.00
###
2.00 Roller (200 m3/day) 111.45 hr 1,900.00 211,755.00
###
###
311(1)f1 Portland Cement Concrete Pavement Unreinforced 300mm 506,497.97 452,230.33 - ###
Concrete Vibrator by subcon 2.00
Bar Cutter 2.00 units 253,248.98 506,497.97 226,115.16 452,230.33 included to support equipment units

300 (2) Crushed Agregate Surface Course 1,980.00 cu.m 109.70 217,202.78 97.94 193,931.06 648,221.54###
1.00 Grader (200 m3/day) 79.20 hr 2,700.00 213,840.00
###
2.00 Roller (200 m3/day) 79.20 hr 1,900.00 150,480.00
###
3.00 Water Truck (200m3/day) 0.38 mo. 80,000.00 30,461.54###
4.00 Bulldozer (200m3/day) 79.20 hr 3,200.00 253,440.00
###

500 (1)b5 Pipe Culverts (1200mm dia) 336.00 lm 68.56 23,036.66 61.22 20,568.45 336,000.00###
1.00 Backhoe with Bucket 160.00 hr 2,100.00 336,000.00
###
2.00 Plate Compactor ###
506 (1) Stone Masonry 9,315.00 cu.m 34.28 319,325.12 30.61 285,111.71 1,619,720.00###
1.00 Backhoe with Bucket (200 cum/day) 745.20 hr 2,100.00 1,564,920.00
###
2.00 One Bagger Mixer (100m3/day) ###
3.00 Water Truck (100m3/day) 0.19 0 80,000.00 15,200.00
###
4.0 Dumptruck 24.00 0 1,650.00 39,600.00
1700 (1) Cleaning and Grubbing 49,460.00 m2 27.42 1,356,420.42 24.49 1,211,089.66 1,000,800.00###
1.00 Backhoe (2750m2/day) 144.00 hr 2,100.00 302,400.00
###
2.00 Bulldozer (2750m2/day) 144.00 hr 3,200.00 460,800.00
###
3.00 Dumptruck (2750m2/day) 144.00 hr. 1,650.00 237,600.00
###
1700 (3)a1 Individual Removal of Trees (150-300 mm dia.) 54.00 each 2,056.84 111,069.61 1,836.47 99,169.29 90,000.00###
###
2.00 Dumptruck 24.00 hr 1,650.00 39,600.00
###
###
2.00 Dumptruck 20.00 hr 1,650.00 33,000.00
###
###
2.00 Dumptruck 4.00 hr 1,650.00 6,600.00
###
###
2.00 Dumptruck 4.00 hr 1,650.00 6,600.00
###
1700 (4) Individual Removal of Trees (above 900mm dia.) 2.00 each 7,884.57 15,769.14 7,039.80 14,079.59 15,000.00###
###
2.00 Dumptruck 4.00 hr 1,650.00 6,600.00
###
1701 (1) Unsuitable Excavation 1,535.00 cu.m 137.12 210,483.76 122.43 187,931.93 230,250.00###
1.00 Backhoe with Bucket (300 cum/day) 61.40 hr 2,100.00 128,940.00
###
2.00 Dumptruck (300 cum/day) 61.40 hr 1,650.00 101,310.00
###
1702 (1)a Structure Excavation 6,304.00 cu.m 342.81 2,161,058.00 306.08 1,929,516.07 945,600.00###
1.00 Backhoe with Bucket (200 cum/day) 252.16 hr 2,100.00 529,536.00
###
2.00 Dumptruck (200 cum/day) 252.16 hr 1,650.00 416,064.00
###
1704 (1)b Embankment 150,771.00 cu.m 109.70 16,539,333.81 97.94 14,767,262.33 20,040,945.23###
1.00 Grader (300 m3/day) 4,020.56 hr 2,700.00 10,855,512.00
###
2.00 Roller (300 m3/day) 4,020.56 hr 1,900.00 7,639,064.00
###
3.00 Water Truck (300m3/day) 19.33 mo. 80,000.00 1,546,369.23
###
1705 (1) Fill and Backfill 4,617.00 cu.m 109.70 506,477.40 97.94 452,211.97 613,705.85###
1.00 Grader (300 m3/day) 123.12 hr 2,700.00 332,424.00
###
2.00 Roller (300 m3/day) 123.12 hr 1,900.00 233,928.00
###
###
1705 (2) Backfill 2,118.00 cu.m 109.70 232,341.16 97.94 207,447.46 411,435.08###
1.00 Grader (200 m3/day) 84.72 hr 2,700.00 228,744.00
###
2.00 Roller (200 m3/day) 84.72 hr 1,900.00 160,968.00
###
###
17010 (1)c Riprap 20,432.00 cu.m 34.28 700,424.13 30.61 625,378.69 2,451,792.00###
1.00 Backhoe with Bucket (200 cum/day) 1,167.52 hr 2,100.00 2,451,792.00
###
One Bagger Mixer (200 cum/day) ###
Water Truck (200 m3/day) ###
17010 (3) Filter Layer of Granular Material 3,811.00 cu.m 109.70 418,060.51 97.94 373,268.31 759,854.77###
1.00 Grader (200 m3/day) 152.44 hr 2,700.00 411,588.00
###
2.00 Roller (200 m3/day) 152.44 hr 1,900.00 289,636.00
###
###
PART G - MISC. STRUCTURE

608 (2) Placing Top Soil 1,147.00 cu.m 109.70 125,824.04 97.94 112,342.89 132,000.00###
1.00 Dumptruck 115m3/day) 80.00 hr 1,650.00 132,000.00
###
TOTAL EQUIPMENT COST VAT EXCLUSIVE, Php 29,697,201.48 26,515,358.47 35,804,052.77

###
26,515,358.47
-
TRANSFERRED TO SUBCON ITEMS (FIG. BELOW EQUIVALENT TO EQUIPT COST ONLY)

Riprap (transferred to subcon) 700,424.13 625,378.69
Stone Masonry (transferred to subcon) 319,325.12 285,111.71
Sheet file (transferred to subcon) 849,065.43 758,094.13
Pavement Unreinforced 300mm (subcon support equipt) 506,497.97 452,230.33
Conc works support equipt (see suppo 808,682.71 722,038.14
3,183,995.36 2,842,853.00 ###
-
Overall Total Equipment Cost 32,881,196.84 29,358,211.46 35,804,052.77

###
CHECKING>>>>> Selling / CA 32,881,196.84 29,358,211.46

Variance - -
Prepared by:
GINA B. CASIS
QS Supv. - PMO
Cagayan de Oro City
A - CONTRACT / SELLING B - PROJECT BUDGET
ITEM DESCRIPTION A - NET OF VAT

QTY UNIT UNIT COST AMOUNT (GROSS) NO. OF UNITS DURATION UNIT FUEL CONSUMPTION UNIT COST AMOUNT (NET)
UNIT COST AMOUNT
SUPPORT EQUIPMENT (TO BE PURCHASED) 808,682.71 722,038.14 459,000.00

1.00 Walk Behind Compactor 1 lot 808,682.71 808,682.71 722,038.14 722,038.14 1.00 unit 240,000.00 240,000.00
2.00 Tamping Rammer 1.00 unit 40,000.00 40,000.00
3.00 Genset 75kva (AVAILABLE) - unit - -
4.00 Concrete Vibrator 2.00 units 20,000.00 40,000.00
5.00 Water Pump 2.00 units 15,500.00 31,000.00
6.00 Duct Hose 3.00 lenghts 2,000.00 6,000.00
7.00 Electric Drill, Bosh 1.00 unit 7,000.00 7,000.00
8.00 Grinder Makita 1.00 unit 10,000.00 10,000.00
9.00 Cut-off Machine 1.00 unit 20,000.00 20,000.00
10.00 Concrete Cutter 1.00 unit 30,000.00 30,000.00
11.00 Scrader Machine 1.00 unit 35,000.00 35,000.00
-
SUPPORT EQUIPMENT (RENTAL) - - U/C PER MO. 1,460,000.00
1.00 Boom Truck INCLUDED TO EQUIPMENT COST 1.00 16.00 unit 80,000.00 1,280,000.00
2.00 Boom Truck - SV 72 1.00 2.00 unit 90,000.00 180,000.00
FUEL FOR EQUIPMENTS - - 2,157,814.29
Heavy & Light Equipment INCLUDED TO EQUIPMENT COST -

1.00 Boom truck SV-80 (08) 1.00 1,664.00 hrs 10.00 40.18 668,571.43
2.00 Boom truck SV-72 (06) 1.00 312.00 hrs 10.00 40.18 125,357.14
3.00 Water Truck 15, 4000 lit cap. 1.00 1,664.00 hrs 10.00 40.18 668,571.43
Support Equipment
1.00 Walk Behind Compactor 1.00 1,040.00 hrs 2.00 40.18 83,571.43
2.00 Tamping Rammer 1.00 520.00 hrs 1.20 40.18 25,071.43
3.00 Service Vehicle 2.00 1,092.00 hrs 6.00 40.18 526,500.00
4.00 Concrete Vibrator 1.00 832.00 hrs 0.45 40.18 15,042.86
5.00 Water Pump 1.00 832.00 hrs 0.45 40.18 15,042.86
6.00 Concrete Cutter 1.00 832.00 hrs 0.45 40.18 15,042.86
7.00 Scrader Machine 1.00 832.00 hrs 0.45 40.18 15,042.86
-
TOTAL FUEL & SUPPORT EQUIPMENT VAT EXCLUSIVE, Php 808,682.71 722,038.14 4,076,814.29
808,682.71
-
TOTAL EQUIPT COST 39,880,867.05

DIRECT 39,354,367.05
Prepared by: INDIRECT 526,500.00
GINA B. CASIS
QS Supv. - PMO
24
Cagayan de Oro City
A - CONTRACT / SELLING B - PROJECT BUDGET U

N
I
ITEM DESCRIPTION A - NET OF VAT T
QTY UNIT UNIT COST AMOUNT (GROSS) QTY (Site) UNIT UNIT COST AMOUNT (NET)
UNIT COST AMOUNT C
O
S
T
OTHER GENERAL REQUIREMENTS
B.3 Permits and Clearances 411,368.91 - 367,293.67 300,000.00###

Permits & Clerances ###
Barangay Clearance 1.00 lot 137,122.97 137,122.97 122,431.22 122,431.22 1.00 lot 100,000.00 100,000.00
LGU Permits 1.00 lot 274,245.94 274,245.94 244,862.45 244,862.45 1.00 lot 200,000.00 200,000.00
B.4 (1) Construction Survey and Staking 479,930.39 - 428,509.28 350,000.00###

Surveyor (1) 24.00 mos 40,382.71 36,056.00 ###
Instrument Man (1) 24.00 mos 25,642.00 22,894.64 ###
Transfered to Indirect
Survey Aide (1) 24.00 mos 27,095.50 24,192.41 Transfered to Indirect Manpower
Manpower
Laborer / Helper - - ###
a.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 290,535.05 259,406.30 ###
Surveying Equipment 1.00 unit 479,930.39 479,930.39 428,509.28 428,509.28 1.00 lot 350,000.00 350,000.00###
B.5 Project Billboard / Signboard 41,136.89 - 36,729.37 117,528.00###

Tarpaulin 300.00 sqft 35.00 10,500.00###
Ordinary Plywood, 1/4" thick. 10.00 shts 300.00 3,000.00###
5.00 each 8,227.38 41,136.89 7,345.87 36,729.37
Lumber, 2" x 3" 450.00 bdft 230.00 103,500.00###
Assorted CWN 8.00 kgs 66.00 528.00###
###
Foreman ###
Skilled Worker Transfered to Indirect Manpower ###
Manpower
Laborer ###
B.7 (1) Occupational Safety and Health Program 918,723.90 - 820,289.19 642,240.00###
First Aide Facilities & Equipment (Rental) 425,081.21 425,081.21 379,536.79 379,536.79 ###
1.00 lot 1.00 lot 534,240.00 534,240.00
PPE's ###
Medical Supplies, Sanitation 24.00 20,568.45 493,642.69 18,364.68 440,752.40 1.00 lot 108,000.00 108,000.00###
###
Safety Officer (1) 24.00 mos 40,382.71 36,056.00 ###
Safety Aide - - Transfered to Indirect - ###
Transfered to Indirect Manpower
Project Nurse (1) 24.00 mos 32,840.95 Manpower 29,322.28 ###
Security Guard (2) 24.00 mos 34,280.74 30,607.81
B.8 (1) Traffic Management 479,930.39 - 428,509.28 402,500.00###

Traffic Cone 50.00 pcs 1,750.00 87,500.00###
Safety Plastic Road Barriers 50.00 pcs 2,250.00 112,500.00###
Traffic Signs 1.00 lot 479,930.39 479,930.39 428,509.28 428,509.28 50.00 pcs 1,800.00 90,000.00###
Barricade Lights 50.00 pcs 1,250.00 62,500.00###
Flashing Arrow Signs 50.00 pcs 1,000.00 50,000.00###
###
Traffic Supervisor (1) 24.00 mos 25,642.00 22,894.64 ###
Traffic Aide (4) 24.00 mos 17,825.99 15,916.06 Transfered to Indirect Manpower ###
Manpower
a.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 302,471.33 270,063.69
B.9 Mobilization and Demobilization 7,198,955.91 - 6,427,639.21 350,000.00###

a.) Barge Rental 1.00 lot 6,856,148.49 6,856,148.49 6,121,561.15 6,121,561.15
Cargo Truck - 1.00 lot 50,000.00 50,000.00###
Lowbed / Flatbed Trailer Truck - mobilization (actual: Heavy & Light Equipment) ###
1.00 lot 50,000.00 50,000.00

Service Pick-Up (Light Truck) - demobilization (Estimated Cost for Heavy & Light Equipment) ###
Incidentals 1.00 lot 342,807.42 342,807.42 306,078.06 306,078.06 1.00 lot 250,000.00 250,000.00
B.14 Environmental Management and Monitoring (ACTUAL 3RD PARTY) 4,266,534.03 - 3,809,405.39 1,500,000.00###
Miscellaneous Materials & Equipment 1.00 lot 329,095.13 329,095.13 293,834.94 293,834.94 ###
Third Party - - - - - 6.00 qtr 250,000.00 1,500,000.00###
Foreman (1) 24.00 mos 24,682.13 592,371.23 22,037.62 528,902.88 ###
Skilled Worker (2) 24.00 mos 19,608.58 941,212.06 17,507.66 840,367.91 ###
Laborer / Helper (6) 24.00 mos 13,547.75 1,950,875.91 12,096.20 1,741,853.50 ###
a.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 452,979.70 452,979.70 404,446.16 404,446.16
B.19 Geotechnical Explorations (ACTUAL 3RD PARTY) 550,811.59 - 491,796.06 350,000.00###

Miscellaneous Materials & Equipment 1.00 lot 329,095.13 329,095.13 293,834.94 293,834.94
Third Party - 1.00 lot 350,000.00 350,000.00
Geodetic Engineer (1) 1.00 mos 48,610.09 48,610.09 43,401.87 43,401.87 ###
Skilled Worker (1) 1.00 mos 39,217.17 39,217.17 35,015.33 35,015.33 ###
Laborer / Helper (8) 1.00 mos 13,547.75 108,382.00 12,096.20 96,769.64 ###
a.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 25,507.20 25,507.20 22,774.29 22,774.29 ###
Geotechnical Investigation Equipment - - - - ###
TOTAL OTHER GENREQ VAT EXCLUSIVE, Php 14,347,392.02 12,810,171.44 4,012,268.00

###
CHECKING>>>> 12,810,171.44
TRANSFERRED TO INDIRECT & DIRECT MANPOWER COST

a) INDIRECT MANPOWER 7,964,431.18 7,111,099.26 ###
b) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 593,006.38 529,469.98 ###
-
c) DIRECT MANPOWER - - ###
-
d) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) ###
8,557,437.56 7,640,569.25 ###
-
OVERALL TOTAL 22,904,829.58 20,450,740.69 4,012,268.00

###
Prepared by:
GINA B. CASIS
QS Supv. - PMO
Cagayan de Oro City

UNIT COST AMOUNT
OTHER GENERAL REQUIREMENTS TO DIRECT COST
B.14 Dayworks 3,796,171.01 - 3,389,438.40 3,116,724.97

Dayworks 1.00 L.S. 3,796,171.01 3,796,171.01 3,389,438.40 3,389,438.40 1.00 lot 3,116,724.97 3,116,724.97
B.14 Provisional Sum 20,000,000.00 - 17,857,142.86 16,420,361.25

Provisional Sum 1.00 P.S. 20,000,000.00 20,000,000.00 17,857,142.86 17,857,142.86 1.00 lot 16,420,361.25 16,420,361.25
TOTAL OTHER GENREQ VAT EXCLUSIVE, Php 23,796,171.01 21,246,581.26 19,537,086.22
CHECKING>>>> 21,246,581.26
TRANSFERRED TO INDIRECT & DIRECT MANPOWER COST

a) INDIRECT MANPOWER 7,964,431.18 7,111,099.26
b) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 593,006.38 529,469.98 -
c) DIRECT MANPOWER - - -
d) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%)
8,557,437.56 7,640,569.25 -
OVERALL TOTAL 32,353,608.57 28,887,150.51 19,537,086.22
CHECKING>>>>
Selling / Contract 55,534,846.36 28,887,150.51 27,713,675.01
Variance 23,181,237.79 - (8,176,588.79)
Prepared by:
GINA B. CASIS
QS Supv. - PMO
Cagayan de Oro City

UNIT COST AMOUNT
FACILITIES OF THE ENGINEER
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) - 1,810,023.20 - 1,616,092.14 960,000.00
Field Office 200 sq.m 8,227.38 1,645,475.64 7,345.87 1,469,174.68 24.00 month 40,000.00 960,000.00
Parking Area 60 sq.m 2,742.46 164,547.56 2,448.62 146,917.47 - -
-
A.1.1 (9) Provision of Field Laboratory for the Engineer (Rental Basis) - 658,190.25 - 587,669.87 528,000.00
Field Laboratory 80 sq.m 8,227.38 658,190.25 7,345.87 587,669.87 24.00 month 22,000.00 528,000.00
-
A.1.1 (10) Provision of Living Quarters for the Engineer (Rental Basis) - 658,190.25 - 587,669.87 360,000.00
Living Quarters 80 sq.m 8,227.38 658,190.25 7,345.87 587,669.87 24.00 month 15,000.00 360,000.00
-
-
A.1.1 (11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office of the Engineer - 1,777,113.69 - 1,586,708.65 1,188,500.00
Sofa Set 1.00 set 27,424.59 27,424.59 24,486.24 24,486.24 1.00 set 13,500.00 13,500.00
Desk, 1.50 m x 0.70 m x 0.75 m 7.00 set 6,856.15 47,993.04 6,121.56 42,850.93 7.00 set 3,000.00 21,000.00
Conference Table, W240 x D100 x H750 1.00 set 21,939.68 21,939.68 19,589.00 19,589.00 1.00 set 14,000.00 14,000.00
Chairs for Conference and Reference Table 14.00 set 4,799.30 67,190.26 4,285.09 59,991.30 14.00 set 2,000.00 28,000.00
6-drawer Plan Cabinet 1.00 set 20,568.45 20,568.45 18,364.68 18,364.68 1.00 set 25,000.00 25,000.00
Lockable 3-drawer Filing Cabinet 2.00 set 13,712.30 27,424.59 12,243.12 24,486.24 2.00 set 9,000.00 18,000.00
Cupboard with Shelves 1.00 set 6,856.15 6,856.15 6,121.56 6,121.56 1.00 set 4,000.00 4,000.00
Whiteboard, Wall Type, 1.20 m x 1.80 m 1.00 set 4,799.30 4,799.30 4,285.09 4,285.09 1.00 set 2,500.00 2,500.00
Total Station (350 m Reflectorless and Accessories 1.00 set 479,930.39 479,930.39 428,509.28 428,509.28 1.00 set 250,000.00 250,000.00
Level Automatic, AT-B4 A Topcon 1.00 set 68,561.48 68,561.48 61,215.61 61,215.61 1.00 set 18,500.00 18,500.00
Tape Steel (Nylon Coated) 100 m - XBR 100 XBOE 1.00 set 13,712.30 13,712.30 12,243.12 12,243.12 1.00 set 4,500.00 4,500.00
Photocopy Machine with Printer and Scanner complete with Sorter and Accessories 1.00 set 54,849.19 54,849.19 48,972.49 48,972.49 1.00 set 115,000.00 115,000.00
Desktop Computer with 2TB Hard Disk, 4GB Memory and 2GB Video Card 5.00 set 82,273.78 411,368.91 73,458.73 367,293.67 5.00 set 55,500.00 277,500.00
Digital Camera 1.00 each 34,280.74 34,280.74 30,607.81 30,607.81 1.00 each 45,000.00 45,000.00
Air Conditioner Window Type 1.5 Hp 5.00 set 41,136.89 205,684.45 36,729.37 183,646.83 5.00 set 25,000.00 125,000.00
Electric Fan (Stand Type) 3.00 each 2,056.84 6,170.53 1,836.47 5,509.41 3.00 each 1,500.00 4,500.00
Refrigerator (16 cu.ft.) 1.00 unit 54,849.19 54,849.19 48,972.49 48,972.49 1.00 unit 31,000.00 31,000.00
Wall Clock 2.00 set 1,371.23 2,742.46 1,224.31 2,448.62 2.00 set 1,500.00 3,000.00
Fax Machine 1.00 set 10,969.84 10,969.84 9,794.50 9,794.50 1.00 set 8,000.00 8,000.00
Television Set (40-in. LED) 1.00 set 27,424.59 27,424.59 24,486.24 24,486.24 1.00 set 18,000.00 18,000.00
Water Dispenser / Water Cooler 1.00 set 6,856.15 6,856.15 6,121.56 6,121.56 1.00 set 6,500.00 6,500.00
Coffee Set 1.00 set 4,113.69 4,113.69 3,672.94 3,672.94 1.00 set 1,000.00 1,000.00
A4 Paper 100.00 reams 274.25 27,424.59 244.86 24,486.24 100.00 reams 300.00 30,000.00
A3 paper 50.00 reams 685.61 34,280.74 612.16 30,607.81 50.00 reams 900.00 45,000.00
Toner of Photocopy Machine 10.00 set 10,969.84 109,698.38 9,794.50 97,944.98 10.00 set 8,000.00 80,000.00
A.1.1 (13) Provision of Furnitures/Fixtures, Equipment & Appliances for the Living Quarters of the Engineer - 323,610.21 - 288,937.69 215,000.00
Sofa Set 1.00 set 27,424.59 27,424.59 24,486.24 24,486.24 1.00 set 13,500.00 13,500.00
Dining Table (8-Seater) 1.00 set 34,280.74 34,280.74 30,607.81 30,607.81 1.00 set 35,000.00 35,000.00
Air Conditioner Window Type 1.5 Hp 2.00 set 41,136.89 82,273.78 36,729.37 73,458.73 2.00 set 17,000.00 34,000.00
Electric Fan (Stand Type) 3.00 each 2,056.84 6,170.53 1,836.47 5,509.41 3.00 each 1,500.00 4,500.00
Refrigerator (16 cu.ft.) 1.00 Nos. 54,849.19 54,849.19 48,972.49 48,972.49 1.00 Nos. 31,000.00 31,000.00
Television Set (40-in. LED) 1.00 set 27,424.59 27,424.59 24,486.24 24,486.24 1.00 set 18,000.00 18,000.00
LPG Gas, 11kg/tank 24.00 month 1,371.23 32,909.51 1,224.31 29,383.49 24.00 month 1,500.00 36,000.00
Water Dispenser / Water Cooler 1.00 set 6,856.15 6,856.15 6,121.56 6,121.56 1.00 set 6,500.00 6,500.00
Gas Stove (2-Burner with Accessories) 1.00 set 3,428.07 3,428.07 3,060.78 3,060.78 1.00 set 2,500.00 2,500.00
Coffee Set 1.00 set 4,113.69 4,113.69 3,672.94 3,672.94 1.00 set 1,000.00 1,000.00
Wall Clock 2.00 set 1,371.23 2,742.46 1,224.31 2,448.62 2.00 set 1,500.00 3,000.00
King Size Bed 2.00 each 20,568.45 41,136.89 18,364.68 36,729.37 2.00 each 15,000.00 30,000.00
A.1.1 (14) Provision of Laboratory Testing Equipment, Apparatus and Publications for the Engineer - 342,807.42 - 306,078.06 700,000.00
Laboratory Testing Equipment, Apparatus 1.00 lot 342,807.42 342,807.42 306,078.06 306,078.06 1.00 lot 700,000.00 700,000.00
& Publications
A.1.1 (16) Operation and Maintenance of Field Office for the Engineer - 987,285.38 - 881,504.81 2,040,000.00
Water Consumption 24.00 mos 6,856.15 164,547.56 6,121.56 146,917.47 24.00 month 20,000.00 480,000.00
Power Consumption 24.00 mos 20,568.45 493,642.69 18,364.68 440,752.40 24.00 month 35,000.00 840,000.00
Maintenance Cost 24.00 mos 13,712.30 329,095.13 12,243.12 293,834.94 24.00 month 30,000.00 720,000.00
- - - -
Security Guard - - -
Utility Man - - - - -
A.1.1 (17) Operation and Maintenance of Laboratory Building for the Engineer - 822,737.82 - 734,587.34 780,000.00
- - - -
Utility Man - - -
- - - -
- - - -
A.1.1 (18) Operation and Maintenance of Living Quarters for the Engineer - 658,190.25 - 587,669.87 667,200.00
- - - -
Utility Man - - -
A.1.2 (1) Provision of 4x4 Pick Up Type Service Vehicles for the Engineer - 4,113,689.09 - 3,672,936.69 2,800,000.00
4x4 Pick Up Type Service Vehicle 2.00 each 2,056,844.55 4,113,689.09 1,836,468.34 3,672,936.69 2.00 unit 1,400,000.00 2,800,000.00
-
A.1.2 (5) Operation and Maintenance of 4x4 Pick Up Type Service Vehicles for the Engineer - 2,148,662.09 - 1,918,448.29 1,440,000.00
Maintenance Cost 24.00 mos 13,712.30 329,095.13 12,243.12 293,834.94 24.00 mos. 20,000.00 480,000.00
Fuel (Diesel) Consumption (200 liters each per month) 9,600.00 liters 61.71 592,371.23 55.09 528,902.88 24.00 mos. 40,000.00 960,000.00
- - - -
Driver 24.00 mos 45,250.58 1,086,013.92 40,402.30 969,655.29 -
A.1.4 (1) Provision of Progress Photographs - 164,547.56 - 146,917.47 158,400.00

Photo Paper 24.00 mos 6,856.15 164,547.56 6,121.56 146,917.47
24.00 mos. 6,600.00 158,400.00
Ink & Other Consumables -
-
-
TOTAL FACILITIES OF THE ENGR. VAT EXCLUSIVE, Php 14,465,047.23 12,915,220.74 11,837,100.00
CHECKING>>>>
Selling / CA 14,465,047.23 12,915,220.74 9,629,100.00

Variance - - (2,208,000.00)
Prepared by:
GINA B. CASIS
QS Supv. - PMO
Cagayan de Oro City

UNIT COST AMOUNT
IPM GENERAL REQUIREMENTS
1.01 Contractor's Tax 1,799,738.98 1,606,909.80 1,312,500.00

Contractors Tax 1.00 lot 1,799,738.98 1,799,738.98 1,606,909.80 1,606,909.80 1.00 lot 1,312,500.00 1,312,500.00
2.0 Bonds and Insurances 6,500,340.57 5,803,875.51 4,740,519.11

2.01 Advance Payment Bond (15%) 1.00 lot 753,953.53 753,953.53 673,172.80 673,172.80 1.00 lot 549,837.52 549,837.52
2.02 Performance Bond (30%) 1.00 lot 1,344,543.91 1,344,543.91 1,200,485.63 1,200,485.63 1.00 lot 980,538.79 980,538.79
2.03 Guarantee Bond (10%) 1.00 lot 394,210.08 394,210.08 351,973.28 351,973.28 1.00 lot 287,486.54 287,486.54
2.04 CARI 1.00 lot 4,007,633.06 4,007,633.06 3,578,243.80 3,578,243.80 1.00 lot 2,922,656.26 2,922,656.26
Temporary Facilities 3,650,213.45 3,259,119.16 4,640,035.00

3.01 Site Office (4 - Container Van) 4.00 ea 205,684.45 822,737.82 183,646.83 734,587.34 24.00 mos 30,000.00 720,000.00
3.02 Air-Conditioning Unit 4.00 unit 41,136.89 164,547.56 36,729.37 146,917.47 4.00 units 25,000.00 100,000.00
3.03 Potalette (2) 4.00 ea 68,561.48 274,245.94 61,215.61 244,862.45 8.00 units 17,000.00 136,000.00
3.04 Computer 4.00 set 34,280.74 137,122.97 30,607.81 122,431.22 8.00 units 32,000.00 256,000.00
3.05 Printer A3 EPSON L1300 1.00 unit 47,993.04 47,993.04 42,850.93 42,850.93 3.00 units 18,850.00 56,550.00
3.06 Printer 3 N 1 3.00 units 8,000.00 24,000.00
3.07 Epson L1455 A3 WiFi Duplex All in One Ink Tank Printer 2.00 units 57,500.00 115,000.00
3.08 Tables & Chairs 6.00 set 16,454.76 98,728.54 14,691.75 88,150.48 15.00 5,000.00 75,000.00
3.09 Monoblock Chairs 15.00 699.00 10,485.00
3.10 Filing Cabinets 1.00 units 20,568.45 20,568.45 18,364.68 18,364.68 2.00 13,500.00 27,000.00
3.11 Water Dispenser incl. Consumption 2.00 unit 90,501.16 181,002.32 80,804.61 161,609.21 24.00 mos 10,000.00 240,000.00
3.12 Employee Welfare 24.00 mos 25,000.00 600,000.00
3.13 Office Supply (Monthly Consumption) 24.00 mos 10,284.22 246,821.35 9,182.34 220,376.20 24.00 mos 25,000.00 600,000.00
3.14 Housekeeping / Maintenance 24.00 mos 16,454.76 394,914.15 14,691.75 352,601.92 24.00 mos 15,000.00 360,000.00
3.14 Support Equipment Repair / Maintenance 24.00 mos 10,000.00 240,000.00
3.14 Supplies and Tools 24.00 mos 10,000.00 240,000.00
3.15 Barracks Rental 1.00 lot 274,245.94 274,245.94 244,862.45 244,862.45 24.00 mos 20,000.00 480,000.00
3.15 IPM Engineers Residents (Rental) 24.00 mos 15,000.00 360,000.00
3.16 Service Vehicle 24.00 mos 41,136.89 987,285.38 36,729.37 881,504.81 - (included to facilities of the Engineer)
Temporary Utilities 1,453,503.48 1,297,770.96 1,540,000.00

Temporary Water Supply - -
a.) Materials 1.00 lot 68,561.48 68,561.48 61,215.61 61,215.61 1.00 lot 50,000.00 50,000.00
b.) Monthly Consumption 24.00 mos 20,568.45 493,642.69 18,364.68 440,752.40 24.00 mos 20,000.00 480,000.00
Temporary Power Supply - - - -
a.) Materials 1.00 lot 68,561.48 68,561.48 61,215.61 61,215.61 1.00 lot 50,000.00 50,000.00
b.) Monthly Consumption 24.00 mos 34,280.74 822,737.82 30,607.81 734,587.34 24.00 mos 40,000.00 960,000.00
IPM Engineer Residents Water Supply

b.) Monthly Consumption 24.00 mos 5,000.00 120,000.00
IPM Engineer Residents Power Supply
b.) Monthly Consumption 24.00 mos 10,000.00 240,000.00
As-built Drawings 301,670.53 269,348.69 220,000.00

Shop Drawings 24.00 mos 6,856.15 164,547.56 6,121.56 146,917.47 24.00 mos 5,000.00 120,000.00
As-built Drawings 1.00 lot 137,122.97 137,122.97 122,431.22 122,431.22 1.00 lot 100,000.00 100,000.00
Testing of Materials 1,151,832.95 1,028,422.27 720,000.00

Material Testing 24.00 mos. 47,993.04 1,151,832.95 42,850.93 1,028,422.27 24.00 mos 30,000.00 720,000.00
Project Management 1,631,763.34 1,456,931.55 7,670,000.00

Indirect
Transferred to Indirect
a.) Project Manager (1) 24.00 mos. 78,091.53 Transferred to Indirect Manpower 69,724.58 Transferred to Indirect Manpower 1.00 lot 17,223,719.86
Manpower
b.) Project Engineer (1) 24.00 mos. 40,382.71 36,056.00
c.) Field Engineer (1) 24.00 mos. 80,765.43 72,111.99
d.) Office / Cost Engineer (1) 24.00 mos. 40,382.71 36,056.00
e.) Materials Engineer (1) 24.00 mos. 48,610.09 43,401.87
f.) CAD Operator (1) 24.00 mos. 65,681.90 58,644.56
g.) Project Accountant (1) 24.00 mos. 32,840.95 29,322.28
h.) DCC Personnel (1) 24.00 mos. 25,642.00 22,894.64
i.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 1,286,679.67 1,148,821.14
Direct - -
a.) Foreman (2) 24.00 mos. 25,642.00 22,894.64
b.) Warehouseman (1) 24.00 mos. 22,625.29 20,201.15
c.) Time Keeper (1) 24.00 mos. 22,625.29 20,201.15
d.) Utility / Messenger (2) 24.00 mos. 19,128.65 17,079.16
e.) Service Driver (1) 24.00 mos. 22,625.29 20,201.15
f.) Assistant Warehouseman (2) 24.00 mos. 19,128.65 17,079.16
g.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 610,504.37 545,093.19
Communication Expenses 24.00 mos. 3,428.07 82,273.78 3,060.78 73,458.73 24.00 mos 10,000.00 240,000.00
Courier and Postage 24.00 mos 25,000.00 600,000.00
Transportation Expenses 24.00 mos. 6,856.15 164,547.56 6,121.56 146,917.47 24.00 mos 75,000.00 1,800,000.00
Site Meetings and Representation 24.00 mos. 13,712.30 329,095.13 12,243.12 293,834.94 24.00 mos 170,000.00 4,080,000.00
Facilitation of Billing Representation 12.00 mos 50,000.00 600,000.00
Personnel Accident Insurance 100.00 men 685.61 68,561.48 612.16 61,215.61 100.00 men 500.00 50,000.00
Key Personnel Health Benefits 20.00 men 49,364.27 987,285.38 44,075.24 881,504.81 20.00 men 15,000.00 300,000.00
TOTAL IPM PRELIMS VAT EXCLUSIVE, Php 16,489,063.30 14,722,377.95 20,843,054.11
Checking>>>. 14,722,377.95
-
TRANSFERRED TO INDIRECT MANPOWER 16,490,907.47 14,724,024.52 17,223,719.86

TRANSFERRED TO DIRECT MANPOWER - - -
16,490,907.47 14,724,024.52 17,223,719.86
OVERALL TOTAL IPM PRELIMS 32,979,970.77 29,446,402.47 38,066,773.97
CHECKING>>>>
Selling / Contract 32,979,970.78 29,446,402.48
Variance (0.01) (0.01)
Prepared by: ok chk to orig BOQ
GINA B. CASIS
QS Supv. - PMO
Cagayan de Oro City

UNIT COST AMOUNT
IPM GENERAL REQUIREMENTS
Project Management 16,490,907.47 14,724,024.52 17,223,719.86

Indirect
a.) Project Manager (1) 24.00 mos. 78,091.53 1,874,196.75 69,724.58 1,673,389.96 1.00 lot 17,223,719.86 17,223,719.86
b.) Project Engineer (1) 24.00 mos. 40,382.71 969,185.15 36,056.00 865,343.88
c.) Field Engineer (1) 24.00 mos. 80,765.43 1,938,370.30 72,111.99 1,730,687.77
d.) Office / Cost Engineer (1) 24.00 mos. 40,382.71 969,185.15 36,056.00 865,343.88
e.) Materials Engineer (1) 24.00 mos. 48,610.09 1,166,642.23 43,401.87 1,041,644.84
f.) CAD Operator (1) 24.00 mos. 65,681.90 1,576,365.66 58,644.56 1,407,469.34
g.) Project Accountant (1) 24.00 mos. 32,840.95 788,182.83 29,322.28 703,734.67
h.) DCC Personnel (1) 24.00 mos. 25,642.00 615,407.89 22,894.64 549,471.33
i.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 1,286,679.67 1,286,679.67 1,148,821.14 1,148,821.14
- -
- - - -
a.) Foreman (2) 24.00 mos. 25,642.00 1,230,815.78 22,894.64 1,098,942.66
b.) Warehouseman (1) 24.00 mos. 22,625.29 543,006.96 20,201.15 484,827.64
c.) Time Keeper (1) 24.00 mos. 22,625.29 543,006.96 20,201.15 484,827.64
d.) Utility / Messenger (2) 24.00 mos. 19,128.65 918,175.41 17,079.16 819,799.47
e.) Service Driver (1) 24.00 mos. 22,625.29 543,006.96 20,201.15 484,827.64
f.) Assistant Warehouseman (2) 24.00 mos. 19,128.65 918,175.41 17,079.16 819,799.47
g.) 13th Month, SSS, Pag-ibig, Philhealth, etc. (13%) 1.00 lot 610,504.37 610,504.37 545,093.19 545,093.19
FROM OTHER GENREQ TO IPM PRELIMS

B.4 (1) Construction Survey and Staking 2,525,420.06 2,254,839.34 -
Surveyor (1) 24.00 mos 40,382.71 969,185.15 36,056.00 865,343.88 Included to Project Management
Instrument Man (1) 24.00 mos 25,642.00 615,407.89 22,894.64 549,471.33
Survey Aide (1) 24.00 mos 27,095.50 650,291.97 24,192.41 580,617.83
B.5 Project Billboard / Signboard - - - -

Foreman Included to Project Management
B.7 (1) Occupational Safety and Health Program 3,402,843.62 - 3,038,253.23 -

Safety Officer (1) 24.00 mos 40,382.71 969,185.15 36,056.00 865,343.88
Safety Aide - - - - - Included to Project Management
Project Nurse (1) 24.00 mos 32,840.95 788,182.83 29,322.28 703,734.67
Security Guard (2) 24.00 mos 34,280.74 1,645,475.64 30,607.81 1,469,174.68
B.8 (1) Traffic Management 2,629,173.88 - 2,347,476.68 -

Traffic Supervisor (1) 24.00 mos 25,642.00 615,407.89 22,894.64 549,471.33 Included to Project Management
Traffic Aide (4) 24.00 mos 17,825.99 1,711,294.66 15,916.06 1,527,941.66
CHECKING>>>> 25,048,345.03 22,364,593.77 17,223,719.86

- - -
Prepared by:
GINA B. CASIS
QS Supv. - PMO
Cagayan de Oro City

UNIT COST AMOUNT
DIRECT WORKS (ADMIN WORKERS)
PART F - BRIDGE CONSTRUCTION - 998,011.85 - 891,082.01 13,881,448.33

1 Reinforcing Steel - - - - 1.00 LOT 13,881,448.33 13,881,448.33
Supply of Labor for Reinforcing Steel 29,330.28 kgs 12.34 361,966.96 11.02 323,184.78 -
- - - -
2 Structure Concrete - - - - -
Supply of Labor for Concrete Works 346.00 cu.m 479.93 166,055.92 428.51 148,264.21
Supply of Labor for Formworks 692.00 sq.m 342.81 237,222.74 306.08 211,806.02
- - - -
3 Lean Concrete - - - -
PART G - DRAINAGE AND SLOPE PROTECTION - 2,112,807.39 - 1,886,435.17 -

1 Pipe Culverts
Supply of Labor 336.00 ln.m 685.61 230,366.59 612.16 205,684.45
- - - -
4 Structure Concrete - - - -
Supply of Labor for Formworks 1,910.00 sq.m 342.81 654,762.18 306.08 584,609.09
- - - -
5 Lean Concrete - - - -
Supply of Labor for Concrete Works 162.00 cu.m 479.93 77,748.72 428.51 69,418.50 -
- - - - -
6 Reinforcing Steel (Deformed) - - - -
Supply of Labor for Reinforcing Steel 56,040.24 kgs. 12.34 691,596.37 11.02 617,496.76 -
- - - - -
PART H - MISCELLANEOUS STRUCTURES - 462,159.26 - 412,642.19 -

1 Curb and Gutter - - - - -
Supply of Labor for Concrete Works 213.00 cu.m 479.93 102,225.17 428.51 91,272.48 -
Supply of Labor for Formworks 396.00 sq.m 342.81 135,751.74 306.08 121,206.91 -
- - - - -
2 Sidewalk - - - -
Supply of Labor for Formworks 198.00 sq.m 342.81 67,875.87 306.08 60,603.46 -
- - - - -
3 Right of Way Monument - - - - -
Supply of Labor 29.00 ea. 1,028.42 29,824.25 918.23 26,628.79 -
- - - - -
8 Placing Topsoil - - - - -
Supply of Labor 1,147.00 cu.m 27.42 31,456.01 24.49 28,085.72 -
- - - - -
FROM OTHER GENREQ TO DIRECT MANPOWER - - -
1 Construction Survey and Staking
Laborer / Helper - - - - -
2 Project Billboard / Signboard

Skilled Worker
Laborer
Checking>>>> 3,572,978.50 3,190,159.38

- -
TRANSFERRED TO SUBCONTRACT ITEMS (BELOW FIG. EQUIVALENT TO DIRECT LABOR ONLY)

Portland Cement Concrete Pavement Unreinforced 300mm 1,900,524.36 1,696,896.75
Stone Masonry 6,386,502.31 5,702,234.21
Drain Pipe (100mm dia.) 49,364.27 44,075.24
Riprap 12,607,634.33 11,256,816.36
SHEET PILES 212,266.36 189,523.53
Rectangular Aluminum Flap Gate (1700 x 1700mm) 617,053.36 550,940.50
Metal Guard Rail (Metal Beam) Including Post 255,048.72 227,722.07
Metal Beam End Piece 1,645.48 1,469.17
Pavement Markings White 41,959.63 37,463.95
Pavement Markings Yellow 41,959.63 37,463.95
SODDING 949,850.81 848,081.08
23,063,809.26 20,592,686.84 -
OVERALL TOTAL 26,636,787.76 23,782,846.22 13,881,448.33
CHECKING>>>
Selling / Contract 26,636,787.76 23,782,846.22

Variance - -
Prepared by:
GINA B. CASIS ok chk to orig BOQ
QS Supv. - PMO
Cagayan de Oro City

UNIT COST AMOUNT
SUBCONTRACT ITEMS

311(1)f1 Portland Cement Concrete Pavement Unreinforced 300mm - 2,407,022.33 - 2,149,127.08 862,800.00
Supply of Labor for Formworks & Concreting 2,955.00 cu.m 651.33 1,924,692.28 581.55 1,718,475.25 9,380.00 m2 60.00 562,800.00
Supply of Labor for bending of forms 1,407.00 sq.m 342.81 482,330.05 306.08 430,651.83 1.00 lot 300,000.00 300,000.00
-
PART G - DRAINAGE & SLOPE PROTECTION
506(1) Stone Masonry - 6,705,827.43 - 5,987,345.92 5,449,275.00
Supply of Labor 9,315.00 cu.m 719.90 6,705,827.43 642.76 5,987,345.92 9,315.00 cu.m. 585.00 5,449,275.00
-
517(1)b Drain Pipe (100mm dia.) - 49,364.27 - 44,075.24 21,600.00

Supply of Labor 720.00 l.m 68.56 49,364.27 61.22 44,075.24 720.00 l.m 30.00 21,600.00
-
1710(1)c Riprap - 13,308,058.46 - 11,882,195.05 8,537,490.00

Supply of Labor 20,432.00 cu.m 651.33 13,308,058.46 581.55 11,882,195.05 14,594.00 m3 585.00 8,537,490.00
- - - - -
1717(5)a2 SHEET PILES - 1,061,331.79 - 947,617.67 851,400.00

Furnished and Driven Steel Sheet Pile (Labor & Equipment) 1,032.00 l.m 1,028.42 1,061,331.79 918.23 947,617.67 1,032.00 m 825.00 851,400.00
- - - - -
- - - - -
1719(6)a2 Rectangular Aluminum Flap Gate (1700 x 1700mm) - 617,053.36 - 550,940.50 423,000.00
Supply of Labor and Equipment 9.00 set 68,561.48 617,053.36 61,215.61 550,940.50 9.00 set 47,000.00 423,000.00
PART H - MISC. STRUCTURE

603(3)a1 Metal Guard Rail (Metal Beam) Including Post - 4,505,860.79 - 4,023,089.99 2,604,000.00
Supply of Materials, Labor 1,240.00 lm 3,633.76 4,505,860.79 3,244.43 4,023,089.99 1,240.00 lm 2,100.00 2,604,000.00
- - - - -
603(4)a Metal Beam End Piece - 18,100.23 - 16,160.92 13,000.00
Supply of Materials, Labor 8.00 ea 2,262.53 18,100.23 2,020.12 16,160.92 8.00 ea 1,625.00 13,000.00
- - - - -
- - - - -
606(1)a1 Pavement Markings White - 181,825.06 - 162,343.80 124,440.00
Thermoplastic Pavement Markings (Materials, Labor & Equipment) 204.00 m2 891.30 181,825.06 795.80 162,343.80 204.00 m2 610.00 124,440.00
- - - - -
- - - - -
606(1)a2 Pavement Markings Yellow - 181,825.06 - 162,343.80 124,440.00
Thermoplastic Pavement Markings (Materials, Labor & Equipment) 204.00 m2 891.30 181,825.06 795.80 162,343.80 204.00 m2 610.00 124,440.00
-
610(1) SODDING - 3,482,786.31 - 3,109,630.63 2,078,100.00

Supply of Materials, Labor except top soil 23,090.00 m2 150.84 3,482,786.31 134.67 3,109,630.63 23,090.00 m2 90.00 2,078,100.00
TOTAL SUBCON COST VAT EXCLUSIVE, Php 32,519,055.08 29,034,870.60 21,089,545.00
CHECKING>>>> 32,519,055.08 29,034,870.60

- -
Prepared by:
GINA B. CASIS
QS Supv. - PMO
DIRECT MANPOWER BUDGET
BASIC RATE
No. of Project Duration GRAND TOTAL
No. Designation Qty Unit 13th Month SSS SSS PHILHEALTH PHILHEALTH PAG-IBIG PAG-IBIG
Manpower (Months) (Vat Ex)
MONTHLY DAILY TOTAL
1.00 Carpenter 6.00 21.00 3,276.00 Mandays 9,880.00 380.00 1,244,880.00 103,740.00 810.00 102,060.00 137.50 17,325.00 100.00 12,600.00 1,480,605.00
2.00 Mason 10.00 22.00 5,720.00 Mandays 9,880.00 380.00 2,173,600.00 181,133.33 810.00 178,200.00 137.50 30,250.00 100.00 22,000.00 2,585,183.33
3.00 Steelman 4.00 10.00 1,040.00 Mandays 9,880.00 380.00 395,200.00 32,933.33 810.00 32,400.00 137.50 5,500.00 100.00 4,000.00 470,033.33
4.00 Welder 2.00 3.00 156.00 Mandays 9,880.00 380.00 59,280.00 4,940.00 810.00 4,860.00 137.50 825.00 100.00 600.00 70,505.00
5.00 RCP Installer/Fitter 2.00 8.00 416.00 Mandays 9,880.00 380.00 158,080.00 13,173.33 810.00 12,960.00 137.50 2,200.00 100.00 1,600.00 188,013.33
6.00 Laborer/Helper 35.00 23.00 20,930.00 Mandays 9,490.00 365.00 7,639,450.00 636,620.83 770.00 619,850.00 137.50 110,687.50 100.00 80,500.00 9,087,108.33
TOTAL AMOUNT, Php 59.00 11,670,490.00 972,540.83 950,330.00 166,787.50 121,300.00 13,881,448.33
INDIRECT MANPOWER BUDGET
Project
No. of BASIC RATE
No. Designation Duration Qty Unit 13th Month SSS PHILHEALTH PAG-IBIG
Manpower
(Months)
MONTHLY DAILY TOTAL
1.00 Project Manager 1.00 24.00 624.00 Mandays 70,000.00 2,692.31 1,680,000.00 140,000.00 39,120.00 13,200.00 2,400.00
2.00 Project Engineer 1.00 23.00 598.00 Mandays 40,000.00 1,538.46 920,000.00 76,666.67 37,490.00 12,650.00 2,300.00
3.00 Field Engineer 2.00 23.00 1,196.00 Mandays 18,000.00 692.31 828,000.00 69,000.00 67,620.00 7,115.74 4,600.00
4.00 Safety Head 1.00 24.00 624.00 Mandays 18,000.00 692.31 432,000.00 36,000.00 35,280.00 3,712.56 2,400.00
5.00 Materials Engineer 1.00 24.00 624.00 Mandays 45,000.00 1,730.77 1,080,000.00 90,000.00 39,120.00 13,200.00 2,400.00
6.00 Survey Engineer 1.00 24.00 624.00 Mandays 25,000.00 961.54 600,000.00 50,000.00 39,120.00 3,712.56 2,400.00
7.00 Office Engineer I 1.00 23.00 598.00 Mandays 18,000.00 692.31 414,000.00 34,500.00 33,810.00 3,557.87 2,300.00
8.00 Office Engineer II 1.00 14.00 364.00 Mandays 24,250.00 932.69 339,500.00 28,291.67 22,820.00 2,165.66 1,400.00
9.00 Head - Office Engineer 1.00 4.00 104.00 Mandays 27,250.00 1,048.08 109,000.00 9,083.33 6,520.00 1,397.56 400.00
10.00 Safety Officer / Safety Engineer 1.00 16.00 416.00 Mandays 18,000.00 692.31 288,000.00 24,000.00 23,520.00 2,475.04 1,600.00
11.00 Autocad Operator 1.00 8.00 208.00 Mandays 14,000.00 538.46 112,000.00 9,333.33 9,040.00 1,237.52 800.00
12.00 QA/QC Aide 2.00 22.00 1,144.00 Mandays 14,000.00 538.46 616,000.00 51,333.33 49,720.00 6,806.36 4,400.00
13.00 Survey Aide 3.00 22.00 1,716.00 Mandays 14,000.00 538.46 924,000.00 77,000.00 74,580.00 10,209.54 6,600.00
14.00 Instrument Man 1.00 24.00 624.00 Mandays 14,000.00 538.46 336,000.00 28,000.00 27,120.00 3,712.56 2,400.00
15.00 Project Accountant 1.00 24.00 624.00 Mandays 17,000.00 653.85 408,000.00 34,000.00 33,360.00 3,712.56 2,400.00
16.00 Project HR 1.00 14.00 364.00 Mandays 15,000.00 576.92 210,000.00 17,500.00 17,220.00 2,165.66 1,400.00
17.00 Timekeeper 1.00 23.00 598.00 Mandays 11,000.00 423.08 253,000.00 21,083.33 20,470.00 3,162.50 2,300.00
18.00 Document Controller / Custodian 1.00 23.00 598.00 Mandays 15,000.00 576.92 345,000.00 28,750.00 28,290.00 3,557.87 2,300.00
19.00 Project Nurse 1.00 23.00 598.00 Mandays 14,000.00 538.46 322,000.00 26,833.33 25,990.00 3,557.87 2,300.00
20.00 Warehouseman 2.00 23.00 1,196.00 Mandays 15,000.00 576.92 690,000.00 57,500.00 56,580.00 7,115.74 4,600.00
21.00 Warehouseman Aide 1.00 23.00 598.00 Mandays 10,000.00 384.62 230,000.00 19,166.67 18,630.00 3,162.50 2,300.00
22.00 Gen. Foreman 1.00 20.00 520.00 Mandays 16,000.00 615.38 320,000.00 26,666.67 26,200.00 3,093.80 2,000.00
23.00 Foreman- Concrete Roads 1.00 12.00 312.00 Mandays 16,000.00 615.38 192,000.00 16,000.00 15,720.00 1,856.28 1,200.00
24.00 Leadman- Drainage/Slope 1.00 12.00 312.00 Mandays 15,600.00 600.00 187,200.00 15,600.00 14,760.00 1,856.28 1,200.00
25.00 Service Driver 3.00 22.00 1,716.00 Mandays 11,000.00 423.08 726,000.00 60,500.00 58,740.00 9,075.00 6,600.00
26.00 Traffic aide 6.00 22.00 3,432.00 Mandays 10,000.00 384.62 1,320,000.00 110,000.00 106,920.00 18,150.00 13,200.00
27.00 Watchman Office 2.00 18.00 936.00 Mandays 10,000.00 384.62 360,000.00 30,000.00 29,160.00 4,950.00 3,600.00
28.00 Watchman Pagatpat Quarry 1.00 16.00 416.00 Mandays 10,000.00 384.62 160,000.00 13,333.33 12,960.00 2,200.00 1,600.00
29.00 Watchman Canitoan Quarry 1.00 16.00 416.00 Mandays 10,000.00 384.62 160,000.00 13,333.33 12,960.00 2,200.00 1,600.00
30.00 Utility 1.00 19.00 494.00 Mandays 10,000.00 384.62 190,000.00 15,833.33 15,390.00 2,612.50 1,900.00
31.00 Security Guard 24.00 - Mandays 21,000.00 807.69 - N/A
TOTAL AMOUNT, Php 43.00 14,751,700.00 1,229,308.33 998,230.00 157,581.53 86,900.00

GRAND TOTAL
(Vat Ex)
1,874,720.00
1,049,106.67
976,335.74
509,392.56
1,224,720.00
695,232.56
488,167.87
394,177.33
126,400.89
339,595.04
132,410.85
728,259.69
1,092,389.54
397,232.56
481,472.56
248,285.66
300,015.83
407,897.87
380,681.20
815,795.74
273,259.17
377,960.47
226,776.28
220,616.28
860,915.00
1,568,270.00
427,710.00
190,093.33
190,093.33
225,735.83
17,223,719.86
17,223,719.86
-
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST TOTAL (VAT EX)
PPE REQUIREMENTS 241,740.00

1 Vest pc 100 120.00 12,000.00
2 Hard Hat pc 100 228.00 22,800.00
3 Safety Shoes pc 100 780.00 78,000.00
4 Gloves w/ orange palm pair 200 28.00 5,600.00
5 Eye Goggles pc 30 25.00 750.00
6 Uniform Long Sleeve pc 100 135.00 13,500.00
7 Face Shield for Welding pc 6 225.00 1,350.00
8 WELDING GLOVES CRESTON CGV599 pair 12 205.00 2,460.00
9 WELDING APRON W/ LEATHER SLEEVE pc 6 430.00 2,580.00
10 Safety Harness pc 4 1,800.00 7,200.00
11 Face Mask (N95) pc 50 450.00 22,500.00
12 EAR PLUGS DELTA PLUS CONNIC 200 pc 10 50.00 500.00
13 Ear Muff pc 10 100.00 1,000.00
14 Safety Boots pc 100 490.00 49,000.00
15 Raincoat pc 100 225.00 22,500.00
OTHER SAFETY REQUIREMENTS 292,500.00

1 Signboards pc 1 10,000.00 10,000.00
2 Signages pc 70 500.00 35,000.00
3 Caution Tape rolls 10 1,200.00 12,000.00
4 SANITATION (Consumables) mos. 24 2,000.00 48,000.00
5 FIRE EXTINGUISHERS, dry chemical 10lbs, ABC pc 10 1,250.00 12,500.00
TOTAL AMOUNT, Php 534,240.00
18
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST
1 ENVIRONMENTAL MANAGEMENT & quarterly 6 250,000.00

MONITORING
Geotechnical Explorations (ACTUAL 3RD

2 lot 1 350,000.00
PARTY)
TOTAL AMOUNT, Php

AYAN DE ORO RIVER
y
TOTAL (VAT EX)
1,500,000.00
350,000.00
1,850,000.00
1098 - FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO
RIVER
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST TOTAL (VAT EX)
1 Medical Kit (medicines, first aid kit) mos 24 4,500.00 108,000.00
TOTAL AMOUNT, Php 108,000.00
19
SURETY BOND (Down Payment Bond)
Contract Amount 375,000,000.00
Bond Amount 56,250,000.00 15% 0.88% 496,040.34

Taxes 53,147.18
Others 650.00
TOTAL PREMIUM 549,837.52
PERFORMANCE BOND
Bond Amount 112,500,000.00 30% 0.79% 885,060.84

Taxes 94,827.95
Others 650.00
GUARANTEE BOND
Bond Amount 37,500,000.00 10% 0.69% 259,078.16

Taxes 27,758.37
Others 650.00
CARI
Sum Insured 375,000,000.00 100% 0.63% 2,345,442.79

Taxes 24.61% 577,213.47
TOTAL PREMIUM 2,922,656.26
CGLI
1 million 0.002806 = 1,052,156.23

2 million 0.002884 = 1,081,382.80
5 million 0.004264 = 1,598,864.89
10 million 0.00779375 = 2,922,656.25
50 million = -
100 million 0.006850 = 2,568,688.41
25 MILLION VWS 0.011160 = 4,184,875.17
ANNEXES
Page 15 of 15
GUIMBA LANDFILL
Brgy. Lennec, Guimba Nueva Ecija
TABLE OF CONTENTS
- Page -
• Notice To Award - 1 -
• Notice To Proceed - 2 -
• Contract - 3-5 -
• Original Plan - 6 - 22 -
• Revised Plan - 23 - 41 -
Reference Subcon Budget
BUDGET
Item No. DESCRIPTION
QUANTITY UNIT Unit Price Amount (VAT Ex)
311(1)f1 Portland Cement Concrete Pavement Unreinforced 300mm
Supply of Labor for Formworks & Concreting 9,380.00 m2 60.00 562,800.00
Supply of Labor for bending of forms 1.00 lot 300,000.00 300,000.00

Supply of Labor 9,315.00 cu.m. 585.00 5,449,275.00
517(1)b Drain Pipe (100mm dia.)

Supply of Labor 720.00 l.m 30.00 21,600.00
1710(1)c Riprap
Supply of Labor 14,594.00 m3 585.00 8,537,490.00
1717(5)a2 SHEET PILES

Furnished and Driven Steel Sheet Pile (Labor & Equipment) 1,032.00 m 825.00 851,400.00
1719(6)a2 Rectangular Aluminum Flap Gate (1700 x 1700mm)

Supply of Labor and Equipment 9.00 set 47,000.00 423,000.00
603(3)a1 Metal Guard Rail (Metal Beam) Including Post

Supply of Materials, Labor and Equipment 1,240.00 lm 2,100.00 2,604,000.00
603(4)a Metal Beam End Piece

Supply of Materials, Labor and Equipment 8.00 ea 1,625.00 13,000.00
606(1)a1 Pavement Markings White

Thermoplastic Pavement Markings (Materials, Labor & Equipment) 204.00 m2 610.00 124,440.00
606(1)a2 Pavement Markings Yellow

Thermoplastic Pavement Markings (Materials, Labor & Equipment) 204.00 m2 610.00 124,440.00
610(1) SODDING
Supply of Materials, Labor except top soil 23,090.00 m2 90.00 2,078,100.00
TOTAL AMOUNT (VAT EX) 21,089,545.00

Flood Risk Management Project Execution Plan for Cagayan de Oro River

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Brixton Technology Center, No. 10 Brixton St., Brgy.

Kapitolyo, Pasig City, Philippines

(BRGY. BONBON & KAUSWAGAN CAGAYAN DE ORO, CITY)

Prepared & Consolidated by:

Mohaimen Licawat / P-jay Pajuayan

Gina B. Casis Crispin C. Delos Santos / Edgardo Bartolome

Crispin C. Delos Santos / Edgardo Bartolome

Engr. Juanito M. Cruz Engr. Logivico V. Quintos

OFFICE OF THE PRESIDENT

Engr. Arturo G. Gungon

Brgy. Bonbon and Kauswagan Cagayan De Oro, City

A. PROJECT INFORMATION PAGE NO. REMARKS

2.3.3 Sanitation and Environmental Cost 20

Brgy. Bonbon and Kauswagan, Cagayan De Oro City

1098 - FLOOD RISK MANAGEMENT PROJECT

Location : Brgy. Bonbon and Kauswagan, Cagayan De Oro City

IPMCDC Project Code : 1098

Project Duration : 720 Calendar Days

Contract Start : December 25, 2018

Contract Amount : Php 371,066,673.84

Client : Department of Public Works and Highways

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz

Engr. Logivico V. Quintos

NOTICE REGARDING CONTRACT

Engr. Maricar B. Mangiduyos

Engr. Jerry Jason O. Isip

Engr. Juanito M. Cruz