21DJ0004 Pow

Republic of the Philippines
Department of Public Works and Highways

QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Dalahican Road, Lucena City
LOCAL PROGRAM, Local Infrastructure

Program, Local Roads and Bridges, Local
Roads, Construction of Road, Barangay
Talaan Pantoc,
Sariaya, Quezon
(LIP 2021)
REGION IV-A
Lucena City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
Project : LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Appropriation : (a) Road 301.50
: Barangay Talaan Pantoc, Sariaya, Quezon : (b) Bridge
Project ID : : (c) Others
Location : Sariaya, Quezon Target Start Date :
Station Limits : STA. 0 + 000 - STA. 0 + 301.50 Total Project Duration : 120 C.D.
Appropriation : P 5,000,000.00 No. of Pre-determined :
Source of Fund : LIP 2021 Unworkable Days :
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part A: Facilities for the Engineer 2.05% 78,238.89 2.05% 78,238.89
B: Other General Requirements 8.22% 314,113.63 8.22% 314,113.63
C: Earthworks 7.38% 281,974.15 7.38% 281,974.15
D: Subbase and Base Course 10.19% 389,183.60 10.19% 389,183.60
E: Surface Courses (PLS. SEE FORM POW-2015-01C-00) 72.16% 2,756,448.93 72.16% 2,756,448.93
F: Bridge Construction 0.00% - 0.00% -
G: Drainage and Slope Protection Structures 0.00% - 0.00% -
H: Miscellaneous Structures 0.00% - 0.00% -
I: Provisional Sum 0.00% - 0.00% -
J: Daywork 0.00% - 0.00% -
Total 100.00% 3,819,959.20 100.00% 3,819,959.20
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 271,055.25 271,055.25 A. Total Direct Cost 3,819,959.20 3,819,959.20
2. Materials 3,165,202.90 3,165,202.90 B. OCM and Profit 894,326.52 894,326.52
3. Rental of Equipment 383,701.05 383,701.05 C. Value Added Tax 235,714.28 235,714.28
4. Provisional Sum / Daywork D. Total Construction Cost 4,950,000.00 4,950,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 894,326.52 894,326.52 E. Eng'g & Administrative Overhead, 1% 50,000.00 50,000.00
6. Value Added Tax (5%) 235,714.28 235,714.28 F. RROW Acquisition
7. EAO, 1% 50,000.00 50,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00 H. TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
JUMEL B. REYES FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
Construction Section
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Talaan Pantoc,
Sariaya, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP ADJUSTED UNIT
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE COST
PART A FACILITIES FOR THE ENGINEER
As Submitted 2.00% 1.00 l.s. 57,123.05 19,315.84 - 76,438.89 76,438.89 10% 7,643.89 4,204.14 88,286.92 88,286.92
A.1.1(3) Construction of Field Office for the Engineer
As Evaluated 2.00% 1.00 l.s. 57,123.05 19,315.84 - 76,438.89 76,438.89 10% 7,643.89 4,204.14 88,286.92 88,286.92
As Submitted 0.05% 120.00 ea. 1,800.00 - - 15.00 1,800.00 10% 180.00 99.00 2,079.00 17.33
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.05% 120.00 ea. 1,800.00 - - 15.00 1,800.00 10% 180.00 99.00 2,079.00 17.33
As Submitted 2.05% 58,923.05 19,315.84 78,238.89 7,823.89 4,303.14 90,365.92
TOTAL OF PART A
As Evaluated 2.05% 58,923.05 19,315.84 - 78,238.89 7,823.89 4,303.14 90,365.92
PART B OTHER GENERAL REQUIREMENTS
As Submitted 0.28% 2.00 ea. 8,480.00 2,301.28 - 5,390.64 10,781.28 25% 2,695.32 673.83 14,150.43 7,075.22
B.5 Project Billboard / Signboard
As Evaluated 0.28% 2.00 ea. 8,480.00 2,301.28 - 5,390.64 10,781.28 25% 2,695.32 673.83 14,150.43 7,075.22
As Submitted 5.11% 1.00 l.s. 20,536.37 160,800.00 13,718.40 195,054.77 195,054.77 10% 19,505.48 10,728.01 225,288.26 225,288.26
B.7(2) Occupational Safety and Health Program
As Evaluated 5.11% 1.00 l.s. 20,536.37 160,800.00 13,718.40 195,054.77 195,054.77 10% 19,505.48 10,728.01 225,288.26 225,288.26
As Submitted 1.94% 1.00 l.s. 28,509.99 45,491.52 - 74,001.51 74,001.51 10% 7,400.15 4,070.08 85,471.74 85,471.74
B.8(2) Traffic Management
As Evaluated 1.94% 1.00 l.s. 28,509.99 45,491.52 - 74,001.51 74,001.51 10% 7,400.15 4,070.08 85,471.74 85,471.74
As Submitted 0.90% 1.00 l.s. - - 34,276.07 34,276.07 34,276.07 0% - 1,713.80 35,989.87 35,989.87
B.9 Mobilization / Demobilization
As Evaluated 0.90% 1.00 l.s. - - 34,276.07 34,276.07 34,276.07 0% - 1,713.80 35,989.87 35,989.87
As Submitted 8.22% 57,526.36 208,592.80 47,994.47 314,113.63 29,600.95 17,185.72 360,900.30
TOTAL OF PART B
As Evaluated 8.22% 57,526.36 208,592.80 47,994.47 314,113.63 29,600.95 17,185.72 360,900.30
PART C EARTHWORKS
As Submitted 0.91% 1.00 l.s. - 4,602.56 30,030.26 34,632.82 34,632.82 25% 8,658.21 2,164.55 45,455.58 45,455.58
101(1) Removal of Structures and Obstructions
As Evaluated 0.91% 1.00 l.s. - 4,602.56 30,030.26 34,632.82 34,632.82 25% 8,658.21 2,164.55 45,455.58 45,455.58
As Submitted 5.44% 1,838.93 cu.m. - 6,570.20 201,200.27 112.98 207,770.47 25% 51,942.62 12,985.65 272,698.74 148.29
102(2) Surplus Common Excavation
As Evaluated 5.44% 1,838.93 cu.m. - 6,570.20 201,200.27 112.98 207,770.47 25% 51,942.62 12,985.65 272,698.74 148.29
As Submitted 0.07% 12.67 cu.m. - 99.41 2,458.69 201.90 2,558.10 25% 639.53 159.88 3,357.51 265.00
104(1)a Embankment from roadway excavation (Common Soil)
As Evaluated 0.07% 12.67 cu.m. - 99.41 2,458.69 201.90 2,558.10 25% 639.53 159.88 3,357.51 265.00
As Submitted 0.97% 2,291.40 sq.m. - 1,637.36 35,375.40 16.15 37,012.76 25% 9,253.19 2,313.30 48,579.25 21.20
105(1)a Subgrade Preparation (Common Material)
As Evaluated 0.97% 2,291.40 sq.m. - 1,637.36 35,375.40 16.15 37,012.76 25% 9,253.19 2,313.30 48,579.25 21.20
As Submitted 6.47% - 12,909.53 269,064.62 281,974.15 70,493.55 17,623.38 370,091.08
TOTAL OF PART C
As Evaluated 6.47% - 12,909.53 269,064.62 281,974.15 70,493.55 17,623.38 370,091.08
PART D SUBBASE AND BASE COURSE
As Submitted 10.19% 482.40 cu.m 342,430.65 2,068.24 44,684.71 806.77 389,183.60 25% 97,295.90 24,323.98 510,803.48 1,058.88
200(1) Aggregate Subbase Course
As Evaluated 10.19% 482.40 cu.m 342,430.65 2,068.24 44,684.71 806.77 389,183.60 25% 97,295.90 24,323.98 510,803.48 1,058.88
As Submitted 10.19% 342,430.65 2,068.24 44,684.71 389,183.60 97,295.90 24,323.98 510,803.48
TOTAL OF PART D
As Evaluated 10.19% 342,430.65 2,068.24 44,684.71 389,183.60 97,295.90 24,323.98 510,803.48
PART E SURFACE COURSES
As Submitted 72.16% 1,839.16 sq.m. 2,706,322.84 28,168.84 21,957.25 1,498.75 2,756,448.93 25% 689,112.23 172,278.06 3,617,839.22 1,967.11
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
As Evaluated 72.16% 1,839.16 sq.m. 2,706,322.84 28,168.84 21,957.25 1,498.75 2,756,448.93 25% 689,112.23 172,278.06 3,617,839.22 1,967.11
As Submitted 72.16% 2,706,322.84 28,168.84 21,957.25 2,756,448.93 689,112.23 172,278.06 3,617,839.22
TOTAL OF PART E
As Evaluated 72.16% 2,706,322.84 28,168.84 21,957.25 2,756,448.93 689,112.23 172,278.06 3,617,839.22
PART F BRIDGE CONSTRUCTION
As Submitted 0.00% - - - - - - -
TOTAL OF PART F
As Evaluated 0.00% - - - - - - -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
TOTAL OF PART G As Submitted 0.00% - - - - - - -
As Evaluated 0.00% - - - - - - -
PART H MISCELLANEOUS STRUCTURES
TOTAL OF PART H As Submitted 0.00% - - - - - - -
As Evaluated 0.00% - - - - - - -
PART I PROVISIONAL SUM
TOTAL OF PART I As Submitted 0.00% - - - - - - -
As Evaluated 0.00% - - - - - - -
PART J DAYWORK
TOTAL OF PART J As Submitted 0.00% - - - - - - -
As Evaluated 0.00% - - - - - - -
As Submitted 99.09% 3,165,202.90 271,055.25 383,701.05 3,819,959.20 894,326.52 235,714.28 4,950,000.00
GRAND TOTAL
As Evaluated 99.09% 3,165,202.90 271,055.25 383,701.05 3,819,959.20 894,326.52 235,714.28 4,950,000.00
Sariaya, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS SUBMITTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
A.1.1(3) Construction of Field Office for the Engineer 1.00 1.00 l.s. 76,438.89 76,438.89 76,438.89 76,438.89 88,286.92 88,286.92 2.00% 2.00%
A.1.4(1) Provision of Progress Photographs 120.00 120.00 ea. 1,800.00 1,800.00 15.00 15.00 17.33 17.33 0.05% 0.05%
TOTAL OF PART A 78,238.89 78,238.89
B.5 Project Billboard / Signboard 2.00 2.00 ea. 10,781.28 10,781.28 5,390.64 5,390.64 7,075.22 7,075.22 0.28% 0.28%
B.7(2) Occupational Safety and Health Program 1.00 1.00 l.s. 195,054.77 195,054.77 195,054.77 195,054.77 225,288.26 225,288.26 5.11% 5.11%
B.8(2) Traffic Management 1.00 1.00 l.s. 74,001.51 74,001.51 74,001.51 74,001.51 85,471.74 85,471.74 1.94% 1.94%
B.9 Mobilization / Demobilization 1.00 1.00 l.s. 34,276.07 34,276.07 34,276.07 34,276.07 35,989.87 35,989.87 0.90% 0.90%
TOTAL OF PART B 314,113.63 314,113.63
PART C EARTHWORKS
101(1) Removal of Structures and Obstructions 1.00 1.00 l.s. 34,632.82 34,632.82 34,632.82 34,632.82 45,455.58 45,455.58 0.91% 0.91%
102(2) Surplus Common Excavation 1,838.93 1,838.93 cu.m. 207,770.47 207,770.47 112.98 112.98 148.29 148.29 5.44% 5.44%
104(1)a Embankment from roadway excavation (Common Soil) 12.67 12.67 cu.m. 2,558.10 2,558.10 201.90 201.90 265.00 265.00 0.07% 0.07%
105(1)a Subgrade Preparation (Common Material) 2,291.40 2,291.40 sq.m. 37,012.76 37,012.76 16.15 16.15 21.20 21.20 0.97% 0.97%
TOTAL OF PART C 281,974.15 281,974.15
200(1) Aggregate Subbase Course 482.40 482.40 cu.m 389,183.60 389,183.60 806.77 806.77 1,058.88 1,058.88 10.19% 10.19%
TOTAL OF PART D 389,183.60 389,183.60
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days 1,839.16 1,839.16 sq.m. 2,756,448.93 2,756,448.93 1,498.75 1,498.75 1,967.11 1,967.11 72.16% 72.16%
TOTAL OF PART E 2,756,448.93 2,756,448.93
TOTAL OF PART F
TOTAL OF PART G - -
TOTAL OF PART H - -
TOTAL OF PART I
PART J DAYWORK
TOTAL OF PART J
GRAND TOTAL 3,819,959.20 3,819,959.20 100.00% 100.00%
Sariaya, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
3
1 Backhoe 0.80 m 1 31
2 Dump Truck 12 yd
3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Water Truck 16,000 L, 360 hp 1 35
6 Concrete Screeder 1 36
7 Low Bed Trailer 1 37
8 Payloader 1 38
9 Motorized Road Grader 1 39
10 Vibratory Roller 1 40
11 Bar Cutter 1 41
12 Concrete Saw 1 42
13 43
14 44
15 45
16 46
17 47
18 48
19 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
13 0
TOTAL 13
REGION IV-A
Lucena City
FORM ABC-2015-02-00
Sariaya, Quezon
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 120
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 78,238.89 10.00% 7,823.89 4,303.14 12,127.03 90,365.92
AS EVALUATED 78,238.89 10.00% 7,823.89 4,303.14 12,127.03 90,365.92
AS SUBMITTED 314,113.63 9.42% 29,600.95 17,185.72 46,786.67 360,900.30
AS EVALUATED 314,113.63 9.42% 29,600.95 17,185.72 46,786.67 360,900.30
AS SUBMITTED 281,974.15 25.00% 70,493.55 17,623.38 88,116.93 370,091.08
PART C EARTHWORKS
AS EVALUATED 281,974.15 25.00% 70,493.55 17,623.38 88,116.93 370,091.08
AS SUBMITTED 389,183.60 25.00% 97,295.90 24,323.98 121,619.88 510,803.48
AS EVALUATED 389,183.60 25.00% 97,295.90 24,323.98 121,619.88 510,803.48
AS SUBMITTED 2,756,448.93 25.00% 689,112.23 172,278.06 861,390.29 3,617,839.22
AS EVALUATED 2,756,448.93 25.00% 689,112.23 172,278.06 861,390.29 3,617,839.22
AS SUBMITTED
AS EVALUATED
AS SUBMITTED - - - - -
AS EVALUATED - - - - -
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
PART J DAYWORK
AS EVALUATED
AS SUBMITTED 3,819,959.20 894,326.52 235,714.28 1,130,040.80 4,950,000.00
TOTAL
AS EVALUATED 3,819,959.20 894,326.52 235,714.28 1,130,040.80 4,950,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:
JUMEL B. REYES FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
REGION IV-A
Lucena City
FORM ABC-2015-02A-00
Sariaya, Quezon
APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
AS SUBMITTED 1.00 l.s. 76,438.89 10% 7,643.89 4,204.14 11,848.03 88,286.92 88,286.92
AS EVALUATED 1.00 l.s. 76,438.89 10% 7,643.89 4,204.14 11,848.03 88,286.92 88,286.92
AS SUBMITTED 120.00 ea. 1,800.00 10% 180.00 99.00 279.00 2,079.00 17.33
AS EVALUATED 120.00 ea. 1,800.00 10% 180.00 99.00 279.00 2,079.00 17.33
AS SUBMITTED 78,238.89 7,823.89 4,303.14 12,127.03 90,365.92
TOTAL OF PART A
AS EVALUATED 78,238.89 7,823.89 4,303.14 12,127.03 90,365.92
AS SUBMITTED 2.00 ea. 10,781.28 25% 2,695.32 673.83 3,369.15 14,150.43 7,075.22
AS EVALUATED 2.00 ea. 10,781.28 25% 2,695.32 673.83 3,369.15 14,150.43 7,075.22
AS SUBMITTED 1.00 l.s. 195,054.77 10% 19,505.48 10,728.01 30,233.49 225,288.26 225,288.26
AS EVALUATED 1.00 l.s. 195,054.77 10% 19,505.48 10,728.01 30,233.49 225,288.26 225,288.26
AS SUBMITTED 1.00 l.s. 74,001.51 10% 7,400.15 4,070.08 11,470.23 85,471.74 85,471.74
AS EVALUATED 1.00 l.s. 74,001.51 10% 7,400.15 4,070.08 11,470.23 85,471.74 85,471.74
AS SUBMITTED 1.00 l.s. 34,276.07 0% - 1,713.80 1,713.80 35,989.87 35,989.87
AS EVALUATED 1.00 l.s. 34,276.07 0% - 1,713.80 1,713.80 35,989.87 35,989.87
AS SUBMITTED 314,113.63 29,600.95 17,185.72 46,786.67 360,900.30
TOTAL OF PART B
AS EVALUATED 314,113.63 29,600.95 17,185.72 46,786.67 360,900.30
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
JUMEL B. REYES FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
REGION IV-A
Lucena City
FORM ABC-2015-02A-00
Sariaya, Quezon
APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
PART C EARTHWORKS
FACILITIES FOR THE ENGINEER
AS SUBMITTED 1.00 l.s. 34,632.82 25% 8,658.21 2,164.55 10,822.76 45,455.58 45,455.58
AS EVALUATED 1.00 l.s. 34,632.82 25% 8,658.21 2,164.55 10,822.76 45,455.58 45,455.58
AS SUBMITTED 1,838.93 cu.m. 207,770.47 25% 51,942.62 12,985.65 64,928.27 272,698.74 148.29
AS EVALUATED 1,838.93 cu.m. 207,770.47 25% 51,942.62 12,985.65 64,928.27 272,698.74 148.29
AS SUBMITTED 12.67 cu.m. 2,558.10 25% 639.53 159.88 799.41 3,357.51 265.00
AS EVALUATED 12.67 cu.m. 2,558.10 25% 639.53 159.88 799.41 3,357.51 265.00
AS SUBMITTED 2,291.40 sq.m. 37,012.76 25% 9,253.19 2,313.30 11,566.49 48,579.25 21.20
105(1)a Subgrade Preparation (Common Material) AS EVALUATED 2,291.40 sq.m. 37,012.76 25% 9,253.19 2,313.30 11,566.49 48,579.25 21.20
TOTAL OF PART C
AS SUBMITTED 281,974.15 70,493.55 17,623.38 88,116.93 370,091.08
AS EVALUATED 281,974.15 70,493.55 17,623.38 88,116.93 370,091.08
AS SUBMITTED 482.40 cu.m. 389,183.60 25% 97,295.90 24,323.98 121,619.88 510,803.48 1,058.88
200(1) Aggregate Subbase Course AS EVALUATED 482.40 cu.m. 389,183.60 25% 97,295.90 24,323.98 121,619.88 510,803.48 1,058.88
TOTAL OF PART D
AS SUBMITTED 389,183.60 97,295.90 24,323.98 121,619.88 510,803.48
AS EVALUATED 389,183.60 97,295.90 24,323.98 121,619.88 510,803.48
Portland Cement Concrete Pavement (Unreinforced) - 0.23 m AS SUBMITTED 1,839.16 sq.m. 2,756,448.93 25% 689,112.23 172,278.06 861,390.29 3,617,839.22 1,967.11
311(1)c1
thick, 14 days AS EVALUATED 1,839.16 sq.m. 2,756,448.93 25% 689,112.23 172,278.06 861,390.29 3,617,839.22 1,967.11
TOTAL OF PART E
AS SUBMITTED 2,756,448.93 689,112.23 172,278.06 861,390.29 3,617,839.22
AS EVALUATED 2,756,448.93 689,112.23 172,278.06 861,390.29 3,617,839.22
TOTAL OF PART F AS SUBMITTED - - - - -
AS EVALUATED
TOTAL OF PART G AS EVALUATED - - - - -
TOTAL OF PART H AS SUBMITTED - - - - -
TOTAL OF PART I AS SUBMITTED - - - - -
AS EVALUATED
PART J DAYWORK
TOTAL OF PART J AS SUBMITTED - - - - -
AS EVALUATED
AS SUBMITTED 3,819,959.20 894,326.52 235,714.28 1,130,040.80 4,950,000.00
GRAND TOTAL
AS EVALUATED 3,819,959.20 894,326.52 235,714.28 1,130,040.80 4,950,000.00
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
JUMEL B. REYES FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Talaan Pantoc, Sariaya, Quezon
ITEM NO. DESCRIPTION QUANTITY UNIT REMARKS

A.1.1(3) Construction of Field Office for the Engineer 1.00 l.s.
A.1.4(1) Provision of Progress Photographs 120.00 ea.

B.5 Project Billboard/ Signboard 2.00 ea.
B.7(2) Occupational Safety and Health Program 1.00 l.s.
B.8(2) Traffic Management 1.00 l.s.
B.9 Mobilization / Demobilization 1.00 l.s.

PART C EARTHWORKS
101(1) Removal of Structures and Obstructions 1.00 l.s.
102(2) Surplus Common Excavation 1838.93 cu.m.
104(1)a Embankment from Roadway Excavation (Common Soil) 12.67 cu.m.
105(1)a Subgrade Preparation (Common Material) 2291.40 sq.m.

200(1) Aggregate Subbase Course 482.40 cu.m. COMPACTED VOLUME

311(1)c1 Portland Cement Concrete Pavement (Unreinforced, 023m thick, 14 days) 1839.16 sq.m.
BACK-UP COMPUTATION

QUANTITY : 1.00 l.s.

QUANTITY : 120.00 ea.

QUANTITY : 2.00 ea.




( SEE QUANTITY SHEET )

QUANTITY : 1,838.93 cu.m.

QUANTITY : 12.67 cu.m.
105(1)a Subgrade Preparation (Common Material)

QUANTITY : 2,291.40 sq.m.
200(1) Aggregate Subbase Course

QUANTITY : 482.40 cu.m.
AREA: 1.60 sq.m.

LENGTH : 301.50 m
Vol: AREA x LENGTH

Vol: 482.40 cu.m.
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days

QUANTITY : 1,839.16 sq.m.
PREPARED BY:
JUMEL B. REYES
Engineer II
BACK UP COMPUTATION
PROJECT : LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Talaan Pantoc, Sariaya, Quezon
LOCATION : Sariaya, Quezon
ITEM NO. : 102 & 104
DESCRIPTION : Roadway Excavation & Embankment (from borrow)
AREA (sq.m.) VOLUME

STATION CUT FILL CUT FILL
LEFT RIGHT DIST.(M) LEFT RIGHT DIST.(M) LEFT RIGHT LEFT RIGHT
0 + 0.00 3.168 1.428 - 0.0570

20.00 20.00 65.09 41.76 - 0.57
0 + 20.00 3.341 2.748 - -
20.00 20.00 67.66 62.43 - -
0 + 40.00 3.425 3.495 - -
20.00 20.00 68.40 75.13 - -
0 + 60.00 3.415 4.018 - -
20.00 20.00 64.51 75.05 - -
0 + 80.00 3.036 3.487 - -
20.00 20.00 60.43 63.40 - -
0 + 100.00 3.007 2.853 - -
20.00 20.00 60.96 50.67 0.22 0.15
0 + 120.00 3.089 2.214 0.022 0.0150
20.00 20.00 64.38 37.38 1.27 1.63
0 + 140.00 3.349 1.524 0.105 0.1480
20.00 20.00 61.60 33.27 2.97 2.33
0 + 160.00 2.811 1.803 0.192 0.0850
20.00 20.00 49.68 55.66 2.30 0.85
0 + 180.00 2.157 3.763 0.038 -
20.00 20.00 42.48 93.90 0.38 -
0 + 200.00 2.091 5.627 - -
20.00 20.00 50.38 100.81 - -
0 + 220.00 2.947 4.454 - -
20.00 20.00 52.51 70.60 - -
0 + 240.00 2.304 2.606 - -
20.00 20.00 47.15 55.73 - -
0 + 260.00 2.411 2.967 - -
20.00 20.00 48.21 80.33 - -
0 + 280.00 2.410 5.066
20.00 20.00 51.77 92.98 - -
0 + 300.00 2.767 4.232
1.50 1.50 4.42 6.04 - -
0 + 301.50 3.127 3.816
859.63 995.14 7.14 5.53

1854.77 12.67
TOTAL CUT : 1854.77 cu. m.

TOTAL FILL : 12.67 cu. m.
𝐅𝐈𝐋𝐋
ITEM 102 : CUT − = 1,838.93 cu. m.
𝟎.𝟖𝟎
ITEM 104 : FILL = 12.67 cu. m.

BACK UP COMPUTATION
PROJECT : LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road,
Barangay Talaan Pantoc, Sariaya, Quezon
LOCATION : Sariaya, Quezon
ITEM NO. : 311(1)c1
DESCRIPTION : Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
WIDTH AREA [311(1)e1] AREA [105(1)a]

STATION DIST.(M)
LEFT RIGHT LEFT RIGHT LEFT RIGHT
0 + 0.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 20.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 40.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 60.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 80.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 100.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 120.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 140.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 160.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 180.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 200.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 220.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 240.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 260.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 280.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00
0 + 300.00 3.05 3.05
1.50 4.58 4.58 5.70 5.70
0 + 301.50 3.05 3.05
SUB-TOTAL 919.58 919.58 1,145.70 1,145.70

TOTAL 1,839.16 2,291.40
Sariaya, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00
Item no./Description : A.1.1(3) Construction of Field Office for the Engineer

Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00
No. of
Designation No. of Hour/s Hourly Rate Amount
Person
A.1 Labor
a. Construction Foreman 1 32.00 101.45 3,246.40

b. Skilled Laborers 3 32.00 73.29 7,035.84
c. Laborers 5 32.00 56.46 9,033.60
Sub - Total for A.1 - As Submitted 19,315.84

A.2 Labor

c. Laborers 5 32.00 56.46 9,033.60
Sub - Total for A.2 - As Evaluated 19,315.84

Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment
Sub - Total for B.1 - As Submitted

B.2 Equipment

C.1 Total (A.1 + B.1) - As Submitted 19,315.84
C.2 Total (A.2 + B.2) - As Evaluated 19,315.84
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 19,315.84
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 19,315.84
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. 1/4 x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00

b. Good Lumber bd.ft. 309.55 60.00 18,573.00
c. Corrugated Roofing, Gauge 26 sq.m. 21.00 255.00 5,355.00
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 37.00 250.00 9,250.00
g. Gravel 3/4 cu.m. 3.00 1,217.26 3,651.78
h. Sand cu.m. 2.00 1,217.26 2,434.52
i. Reinforcing Steel Bar Grade 40 kg. 95.82 37.50 3,593.25
j. CHB Ordinary 4" pcs. 150.00 15.00 2,250.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 8.40 93.75 787.50
l. Ridge Roll l.m. 4.20 100.00 420.00
m. 20 watts Flourescent LF set 1.00 255.00 255.00
n. Duplex Convenience Outlet set 2.00 130.00 260.00
o.One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 500.00 500.00
q. #16 G.I. Tie Wires kgs. 2.00 80.00 160.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires etc.) lot 1.00 1,500.00 1,500.00
Sub - Total for F.1 - As Submitted 57,123.05

F.2 Materials
a. 1/4 x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00

c. Corrugated Roofing, Gauge 26 sq.m. 21.00 255.00 5,355.00
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 37.00 250.00 9,250.00
g. Gravel 3/4 cu.m. 3.00 1,217.26 3,651.78
h. Sand cu.m. 2.00 1,217.26 2,434.52
i. Reinforcing Steel Bar Grade 40 kg. 95.82 37.50 3,593.25
j. CHB Ordinary 4" pcs. 150.00 15.00 2,250.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 8.40 93.75 787.50
l. Ridge Roll l.m. 4.20 100.00 420.00
m. 20 watts Flourescent LF set 1.00 255.00 255.00
n. Duplex Convenience Outlet set 2.00 130.00 260.00
o.One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 500.00 500.00
q. #16 G.I. Tie Wires kgs. 2.00 80.00 160.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires etc.) lot 1.00 1,500.00 1,500.00
Sub - Total for F.2 - As Evaluated 57,123.05

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 76,438.89
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 76,438.89
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 7,643.89
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 7,643.89
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4,204.14
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4,204.14
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 88,286.92
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 88,286.92
Prepared by: Checked/Reviewed by:
JUMEL B. REYES CHARLOTTE KAYE A. CONSTANTINO

Engineer II Engineer II
DETAILED CALCULATIONS OF FIELD OFFICE
Structural Concrete:
Volume:
L W H Q
Footing 0.6 0.6 0.2 4 0.288 Cement 37 bags
Column 0.2 0.2 1.6 4 0.256 Sand 2 cu.m.
WF 0.35 10.4 0.15 1 0.546 Gravel 3 cu.m.
Slab 4 4 0.1 1 1.6
CHB Mortar Cement 9.00 Sand 0.52
CHB Plaster Cement 3.00 Sand 0.19
2.69
Reinforcing Steel Bar:
w/m
Footing x 10 mmØ 0.6165 0.6 4 4 5.92
Footing y 10 mmØ 0.6165 0.6 4 4 5.92
Column 12 mmØ 0.8878 2 4 4 28.41
Stirrups 10 mmØ 0.6165 0.58 9 4 12.87
WF 10 mmØ 0.6165 10.4 1 1 6.41
Slab 10 mmØ 0.6165 7 1 1 4.32
10 mmØ 0.6165 7 1 1 4.32
Hor. Vert.
For CHB 10 mmØ 0.6165 25.714 19.136 27.65
95.82 kgs.
100mm Thk. Concrete Hollow Blocks
Ht. L
Area: 1.15 10.4 11.96 sq.m.
150 pcs.
Corrugated Roofing Sheet #26 Ridge Roll:

Wdth L Length: 4.2 m.
Area: 5 4.2 21 sq.m.
Fascia Board (1/2 x 12" HardiFlex)

Length: 8.4 m.
1/4" x 4 x 8 Marine Plywood

Door Openings:
Area: 0.9 2.1 1 1.89 sq.m. Door 1.08
Window 3.6
Window 4.68 sq.m.
Area: 1.2 1.2 2 2.88 sq.m. Hinge
1.2 0.6 1 0.72 sq.m. 2 x 4 Door Hinge 3 pcs.
2 x 3 Window Hinge 8 pcs.
Wall (Double) Ht L
Area: 1.8 12 21.6 sq.m.
0.3 6 1.8 sq.m. 1.2 1.4
23.4 15.00 pcs.
Less openings: 18.72 sq.m. Size:
Total Area: 24.21 sq.m. Quantity:
Good Lumber
L cu.in. bd.ft.
2x2 2 2 5043.31 144 140.09
2x3 2 3 661.42 144 27.56
2x4 2 4 673.23 144 37.40
2x5 2 5 696.85 144 48.39
3x5 3 5 236.22 144 24.61
4x4 4 4 283.46 144 31.50
309.55 bd.ft.
1 x 20 watts FLF
Quantity: 1 set
Duplex Convenience Outlet

Quantity: 2 set
One Gang Switch

Quantity: 1 set
Panel Board & Cabinet

Quantity: 1 set
Sariaya, Quezon
Item no./Description : A.1.4(1) Provision of Progress Photographs

Unit of Measurement : ea.
No. of
Person
A.1 Labor
Sub - Total for A.1 - As Submitted

A.2 Labor
Sub - Total for A.2 - As Evaluated

B.1 Equipment

B.2 Equipment

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted = 1 mo.
D.2 Output per hour - As Evaluated = 1 mo.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
F.1 Materials
a. Developing pc. 1.00 15.00 15.00
Sub - Total for F.1 - As Submitted 15.00

F.2 Materials
a. Developing pc. 1.00 15.00 15.00
Sub - Total for F.2 - As Evaluated 15.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 1.50
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 1.50
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 0.83
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 0.83
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 17.33
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 17.33

Sariaya, Quezon
Item no./Description : B.5 Project Billboard / Signboard

Unit of Measurement : ea.
Designation No. of Person No. of Hour/s Hourly Rate Amount

A.1 Labor
a. Construction Foreman 1 4.00 101.45 405.80

b. Skilled Laborers 1 4.00 73.29 293.16
c. Laborers 2 4.00 56.46 451.68

A.2 Labor

b. Skilled Laborers 1 4.00 73.29 293.16
c. Laborers 2 4.00 56.46 451.68

B.1 Equipment

B.2 Equipment

D.1 Output per hour - As Submitted = 1 ea.
D.2 Output per hour - As Evaluated = 1 ea.
F.1 Materials
a. 1/2 x 4 x 8' marine plywood pc. 1.00 900.00 900.00

c. Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00
d. Assorted Common Nails kgs. 1 80 80.00

F.2 Materials
a. 1/2 x 4 x 8' marine plywood pc. 1.00 900.00 900.00

c. Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00
d. Assorted Common Nails kgs. 1.00 80.00 80.00


Sariaya, Quezon
Item no./Description : B.7(2) Occupational Safety and Health Program

No. of
Person
A.1 Labor
DURATION: 120
a. Safety Officer (Full Time) 1 960.00 62.50 60,000.00
b. Health Personnel (Full Time First Aider) 1 960.00 35.00 33,600.00
c. Sanitation Aide 2 960.00 35.00 67,200.00

A.2 Labor
a. Safety Officer (Full Time) 1 960.00 62.50 60,000.00

b. Health Personnel (Full Time First Aider) 1 960.00 35.00 33,600.00
c. Sanitation Aide 2 960.00 35.00 67,200.00

B.1 Equipment
a. Portable Mask-Based Sanitation Tent 1 960 9.79 9,398.40

b. Thermal Scanner (w/ rechargable battery) 1 960 1.03 988.80
c. Power Sprayer w/ Complete Accessories 1 960 3.47 3,331.20
Sub - Total for B.1 - As Submitted 13,718.40

B.2 Equipment
a. Portable Mask-Based Sanitation Tent 1 960 9.79 9,398.40

b. Thermal Scanner (w/ rechargable battery) 1 960 1.03 988.80
c. Power Sprayer w/ Complete Accessories 1 960 3.47 3,331.20

F.1 Materials
Personal Protective Equipment (PPE)
a. Safety Helmet m-day 73.82 0.34 25.28
b. Working Gloves m-day 73.82 7.67 565.95
c. Safety Shoes m-day 73.82 4.11 303.37
d. Safety Vest m-day 73.82 2.22 164.04
e. Face Mask (Surgical/Cloth) m-day 73.82 10.00 738.20
f. Rubber Boots m-day 55.76 1.39 77.30
g. Eye Googles m-day 73.82 6.00 442.92
Antiseptics and Disinfectant

h. Sanitizing Solution lit 53.37 100.00 5,336.55
i. Ethyl Alcohol lit 11.76 185.00 2,175.32
j. Disinfectant Spray can 5.88 1,000.00 5,879.25
k. Liquid hand Soap lit 11.76 200.00 2,351.70
l. Miscellaneous (Medicine) lot 1.00 2476.48 2,476.48

F.2 Materials
Personal Protective Equipment (PPE)
a. Safety Helmet m-day 73.82 0.34 25.28
b. Working Gloves m-day 73.82 7.67 565.95
c. Safety Shoes m-day 73.82 4.11 303.37
d. Safety Vest m-day 73.82 2.22 164.04
e. Face Mask (Surgical/Cloth) m-day 73.82 10.00 738.20
f. Rubber Boots m-day 55.76 1.39 77.30
g. Eye Googles m-day 73.82 6.00 442.92
Antiseptics and Disinfectant

h. Sanitizing Solution lit 53.37 100.00 5,336.55
i. Ethyl Alcohol lit 11.76 185.00 2,175.32
j. Disinfectant Spray can 5.88 1,000.00 5,879.25
k. Liquid hand Soap lit 11.76 200.00 2,351.70
l. Miscellaneous (Medicine) lot 1.00 2,476.48 2,476.48


NO. OF
OUTPUT SAFETY SAFETY SAFETY WORKING RAIN FACE BODY RUBBER EYE FACE TOTAL
ITEM NO./DESCRPTION QUANTITY WORKERS PERSONNE DAYS MAN-DAYS EAR MUFF LANYARD
PER HOUR HELMET SHOES VEST GLOVES COATS MASKS HARNESS BOOTS GOOGLES SHIELD COST
L
Surplus Common Excavation Foreman 1 3.83 3.83 3.83 3.83 3.83 3.83 3.83 3.83
102(2) 1,838.93 60.00 Skilled Laborer - 3.83 - - - - - - -
Unskilled Laborer 2 3.83 7.66 7.66 7.66 7.66 7.66 7.66 7.66
Embankment from roadway excavation Foreman 1 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
104(1)a (Common Soil) 12.67 50.00 Skilled Laborer - 0.03 - - - - - - -
Subgrade Preparation (Common Foreman 1 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
105(1)a Material) 2,291.40 300.00 Skilled Laborer - 0.95 - - - - - - -
Aggregate Subbase Course Foreman 1 1.21 1.21 1.21 1.21 1.21 1.21 1.21 1.21
200(1) 482.40 50.00 Skilled Laborer - 1.21 - - - - - - -
Portland Cement Concrete Pavement Foreman 1 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28
311(1)c1 (Unreinforced) - 0.23 m thick, 14 days 1,839.16 70.00 Skilled Laborer 4 3.28 13.12 13.12 13.12 13.12 13.12 13.12 13.12 13.12
Unskilled Laborer 12 3.28 39.36 39.36 39.36 39.36 39.36 39.36 39.36 39.36
A. TOTAL PERSONNEL/MAN-DAYS 29 73.82 73.82 73.82 73.82 73.82 - 73.82 - - - 55.76 73.82 -
B. SERVICE LIFE, DAYS 730.00 365.00 180.00 3.00 730.00 0.50 730.00 730.00 730.00 365.00 50.00 60.00
C. PURCHASE COST, PPh 250.00 1,500.00 400.00 23.00 245.00 5.00 602.60 1,263.85 1,083.30 506.00 300.00 500.00
D. UNIT COST/MAN-DAY(C/B) 0.34 4.11 2.22 7.67 0.34 10.00 0.83 1.73 1.48 1.39 6.00 8.33
E. DIRECT COST FOR PPE's (D*A(Man-days)) 25.28 303.37 164.04 565.95 - 738.20 - - - 77.30 442.92 - 1,058.65
F. SAFETY OFFICER/PRACTITIONER(PART TIME) @ P15,000.00/MONTH (AS PER D.O. 56,S2005, consider at least 4hours per week) -
G. HEALTH PERSONNEL ( FULL TIME) @ P8,400.00/MONTH (AS PER D.O. 56,s2005) -
H. TOTAL DIRECT COSTM(E+F+G) 1,058.65
I. OCM (0% of E) -
J. PROFIT (10% of H) 105.87
K. VAT (5% of (H+I+J)) 58.23
L. TOTAL COST (H+I+J+K) 1,222.75
Sariaya, Quezon
Item no./Description : B.8(2) Traffic Management

No. of
Person
A.1 Labor

c. Laborers 4 96.00 56.46 21,680.64

A.2 Labor

c. Laborers 4 96.00 56.46 21,680.64

B.1 Equipment

B.2 Equipment

F.1 Materials
a. Weather Receptacle pc. 10.00 30.00 300.00

b. Incandescent Bulb pc. 10.00 35.00 350.00
c. Electrical Wire #14 ln.m. 70.00 23.00 1,610.00
d. Bollards (G.I. Pipe 3" dia.) ea. 28.00 350.00 9,800.00
e. High Intensity Prismatic White Reflectorized Sticker cu. m. 0.72 2750.00 1,980.00
f. Misc. Items (CWN, Spray Paint, etc.) lot 1.00 4010.34 4,010.34
Rental Basis (Based on D.O. 13 Series of 2018) Unit Cost for 120 C.D.
g. Roadwork 1km Ahead ea. 1.00 1314.17 1,314.17
h. Lane Status ea. 1.00 1553.92 1,553.92
i. Road Work ea. 1.00 464.44 464.44
j. Speed Restriction ea. 1.00 567.13 567.13
k. Workmen Ahead ea. 1.00 676.72 676.72
l. Temporary Hazard Maker (Chevron) ea. 2.00 961.05 1,922.10
m. End Speed Restriction ea. 2.00 666.42 1,332.83
n. End Road Work ea. 2.00 1314.17 2,628.34

F.2 Materials
a. Weather Receptacle pc. 10.00 30.00 300.00

b. Incandescent Bulb pc. 10.00 35.00 350.00
c. Electrical Wire #14 ln.m. 70.00 23.00 1,610.00
d. Bollards (G.I. Pipe 3" dia.) ea. 28.00 350.00 9,800.00
e. High Intensity Prismatic White Reflectorized Sticker cu. m. 0.72 2,750.00 1,980.00
f. Misc. Items (CWN, Spray Paint, etc.) lot 1.00 4,010.34 4,010.34
Rental Basis (Based on D.O. 13 Series of 2018) Unit Cost for 120 C.D.
g. Roadwork 1km Ahead ea. 1.00 1,314.17 1,314.17
h. Lane Status ea. 1.00 1,553.92 1,553.92
i. Road Work ea. 1.00 464.44 464.44
j. Speed Restriction ea. 1.00 567.13 567.13
k. Workmen Ahead ea. 1.00 676.72 676.72
l. Temporary Hazard Maker (Chevron) ea. 2.00 961.05 1,922.10
m. End Speed Restriction ea. 2.00 666.42 1,332.83
n. End Road Work ea. 2.00 1,314.17 2,628.34


DETAILED CALCULATIONS ON COST OF TRAFFIC MANAGEMENT
Materials (Rental Basis Based on DO13) Price For 3 years span Unit Cost per day Calendar Days
Roadwork 1 km Ahead 11,991.80 10.95 120.00
Lane Status 14,179.56 12.95 120.00
Road Work 4,238.04 3.87 120.00
Speed Restriction 5,175.04 4.73 120.00
Workmen Ahead 6,175.04 5.64 120.00
Temporary Hazard Maker (Chervon) 8,769.56 8.01 120.00
End Speed Restriction 6,081.04 5.55 120.00
End RoadWork 11,991.80 10.95 120.00
NAGEMENT
Total Unit Cost
1,314.17
1,553.92
464.44
567.13
676.72
961.05
666.42
1,314.17
Sariaya, Quezon
Item no./Description : B.9 Mobilization / Demobilization

No. of
Person
A.1 Labor
Sub - Total for A.1 - As Submitted

A.2 Labor
Sub - Total for A.2 - As Evaluated

Name and Capacity No of Units No. of Trips Hourly Rate Amount
B.1 Equipment
Low Bed Trailer 34,276.07

For Transporting by Low Bed Trailer:
Backhoe, Road Roller, Payloader, Grader
Note: Use 1% of Civil Works

B.2 Equipment
Low Bed Trailer 34,276.07

For Transporting by Low Bed Trailer:
Backhoe, Road Roller, Payloader, Grader
Note: Use 1% of Civil Works

F.1 Materials
Sub - Total for F.1 - As Submitted

F.2 Materials
Sub - Total for F.2 - As Evaluated


Sariaya, Quezon
Item no./Description : 101(1) Removal of Structures and Obstructions

No. of
Person
A.1 Labor

c. Laborers 2 16.00 56.46 1,806.72

A.2 Labor

c. Laborers 2 16.00 56.46 1,806.72

B.1 Equipment
a. Backhoe (0.80 cu.m.) 1 10.00 1,537.00 15,370.00

b. Dump Truck (10 cu.m.) 1 10.00 1,420.00 14,200.00
Minor Tools (10% of Labor Cost) 460.26 460.26

B.2 Equipment
a. Backhoe (0.80 cu.m.) 1 10.00 1,537.00 15,370.00

b. Dump Truck (10 cu.m.) 1 10.00 1,420.00 14,200.00
Minor Tools (10% of Labor Cost) 460.26 460.26

F.1 Materials

F.2 Materials

H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 5,194.92
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 5,194.92

Sariaya, Quezon
Item no./Description : 102(2) Surplus Common Excavation

Unit of Measurement : cu.m.
No. of
Person
A.1 Labor

b. Laborers 2 1.00 56.46 112.92
Sub - Total for A.1 - As Submitted 214.37

A.2 Labor

b. Laborers 2 1.00 56.46 112.92
Sub - Total for A.2 - As Evaluated 214.37

B.1 Equipment
a. Backhoe 1 1.00 1,537.00 1,537.00

b. Payloader (1.50 cu.m.) 1 1.00 1,733.00 1,733.00
c. Payloader (1.50 cu.m.) at disposal site 1 0.25 1,733.00 433.25
d. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 21.44
(Hauling Distance - within three (3) km.)

B.2 Equipment
a. Backhoe 1 1.00 1,537.00 1,537.00

b. Payloader (1.50 cu.m.) 1 1.00 1,733.00 1,733.00
c. Payloader (1.50 cu.m.) at disposal site 1 0.25 1,733.00 433.25
d. Dump Truck (10 cu.m.) 2 1.00 1,420.00 2,840.00
(Hauling Distance - within three (3) km.)

D.1 Output per hour - As Submitted = 60 cu.m.
D.2 Output per hour - As Evaluated = 60 cu.m.
F.1 Materials

F.2 Materials

Prepared
`1`1by: Checked/Reviewed by:

Sariaya, Quezon
Item no./Description : 104(1)a Embankment from roadway excavation (Common Soil)

Unit of Measurement : cu.m.
No. of
Person
A.1 Labor

b. Laborers 2 0.83 56.46 93.72
Labor for spreading and compaction

a. Construction Foreman 1 1 101.45 101.45
b. Laborers 2 1 56.46 112.92

A.2 Labor

b. Laborers 2 0.83 56.46 93.72
Labor for spreading and compaction

b. Laborers 2 1.00 56.46 112.92

B.1 Equipment
a. Backhoe 1 0.83 1,537.00 1,275.71

b. Payloader 1 0.83 1,733.00 1,438.39
c. Dumptruck 2 0.83 1,420.00 2,357.20
Equipment for spreading and compaction

a. Motorized Road Grader, G710A ( 140 HP ) 1 1.00 2,173.00 2,173.00
b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16000 lit.) 1 0.25 2,450.00 612.50

B.2 Equipment
a. Backhoe 1 0.83 1,537.00 1,275.71

b. Payloader 1 0.83 1,733.00 1,438.39
c. Dumptruck 2 0.83 1,420.00 2,357.20
Equipment for spreading and compaction

a. Motorized Road Grader, G710A ( 140 HP ) 1 1.00 2,173.00 2,173.00
c. Water Truck (16000 lit.) 1 0.25 2,450.00 612.50

D.1 Output per hour - As Submitted = 50 cu.m.
D.2 Output per hour - As Evaluated = 50 cu.m.
F.1 Materials

F.2 Materials


Sariaya, Quezon
Item no./Description : 105(1)a Subgrade Preparation (Common Material)

Unit of Measurement : sq.m.
No. of
Person
A.1 Labor

b. Laborers 2 1.00 56.46 112.92

A.2 Labor

b. Laborers 2 1.00 56.46 112.92

B.1 Equipment
a. Motorized Road Grader, 140 HP 1 1.00 2,173.00 2,173.00

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B.2 Equipment
a. Motorized Road Grader, 140 HP 1 1.00 2,173.00 2,173.00

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

D.1 Output per hour - As Submitted = 300 sq.m.
D.2 Output per hour - As Evaluated = 300 sq.m.
F.1 Materials

F.2 Materials


Sariaya, Quezon
Item no./Description : 200(1) Aggregate Subbase Course

Unit of Measurement : cu.m
No. of
Person
A.1 Labor

b. Laborers 2 1.00 56.46 112.92

A.2 Labor

b. Laborers 2 1.00 56.46 112.92

B.1 Equipment
a. Motorized Road Grader, G710A 1 1.00 2,173.00 2,173.00

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B.2 Equipment
a. Motorized Road Grader, G710A 1 1.00 2,173.00 2,173.00

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

D.1 Output per hour - As Submitted = 50 cu.m
D.2 Output per hour - As Evaluated = 50 cu.m
F.1 Materials
a. Aggregate Subbase Course cu.m. 1.15 617.26 709.85

(w/ 15% Shrinkage Factor)
Sub - Total for F.1 - As Submitted 709.85

F.2 Materials
a. Aggregate Subbase Course cu.m. 1.15 617.26 709.85

(w/ 15% Shrinkage Factor)
Sub - Total for F.2 - As Evaluated 709.85


Sariaya, Quezon
Item no./Description : 311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
Unit of Measurement : sq.m.
No. of
Person
A.1 Labor
a. Construction Foreman 1.00 1.00 101.45 101.45

b. Skilled Laborers 4.00 1.00 73.29 293.16
c. Laborers 12.00 1.00 56.46 677.52

A.2 Labor
a. Construction Foreman 1.00 1.00 101.45 101.45

b. Skilled Laborers 4.00 1.00 73.29 293.16
c. Laborers 12.00 1.00 56.46 677.52

B.1 Equipment
a. Concrete Vibrator 2 1.00 91.25 182.50

b. Concrete Screeder (5.5 Hp) 1 1.00 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 32.63 32.63
d. Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
Sub - Total for B.1 - As Submitted 835.71

B.2 Equipment
a. Concrete Vibrator 2 1.00 91.25 182.50

b. Concrete Screeder (5.5 Hp) 1 1.00 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 32.63 32.63
d. Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
Sub - Total for B.2 - As Submitted 835.71

D.1 Output per hour - As Submitted = 70 sq.m.
D.2 Output per hour - As Evaluated = 70 sq.m.
F.1 Materials
a. Reinforcing Steel Bar (Grade 40) kg. 0.43 37.50 16.13

b. Curing Compound lit. 0.29 28.00 8.12
c. Asphalt Sealant lit. 0.12 44.00 5.28
d. Steel Forms, 230mm width l.m. 0.46 105.00 48.30
e. Readymix concrete (3500 psi @ 14 days concrete) cu.m. 0.23 6,050.00 1,391.50
f. Concrete Saw (diamond blade 14") pc 0.00015 8,000.00 1.20
h. Grease/Tar lit. 0.0087 112.00 0.97

F.2 Materials
a. Reinforcing Steel Bar (Grade 40) kg. 0.43 37.50 16.13

b. Curing Compound lit. 0.29 28.00 8.12
c. Asphalt Sealant lit. 0.12 44.00 5.28
d. Steel Forms, 230mm width l.m. 0.46 105.00 48.30
e. Readymix concrete (3500 psi @ 14 days concrete) cu.m. 0.23 6,050.00 1,391.50
f. Concrete Saw (diamond blade 14") pc 0.00015 8,000.00 1.20
h. Grease/Tar lit. 0.0087 112.00 0.97



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Republic of the Philippines

Department of Public Works and Highways

LOCAL PROGRAM, Local Infrastructure

Total 100.00% 3,819,959.20 100.00% 3,819,959.20

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

JUMEL B. REYES FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

JUMEL B. REYES FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

PART A FACILITIES FOR THE ENGINEER

A.1.4(1) Provision of Progress Photographs 120.00 ea.

B.7(2) Occupational Safety and Health Program 1.00 l.s.

B.8(2) Traffic Management 1.00 l.s.

B.9 Mobilization / Demobilization 1.00 l.s.

102(2) Surplus Common Excavation 1838.93 cu.m.

104(1)a Embankment from Roadway Excavation (Common Soil) 12.67 cu.m.

105(1)a Subgrade Preparation (Common Material) 2291.40 sq.m.

PART E SURFACE COURSES

A.1.1(3) Construction of Field Office for the Engineer

A.1.4(1) Provision of Progress Photographs

B.5 Project Billboard / Signboard

B.7(2) Occupational Safety and Health Program

B.8(2) Traffic Management

B.9 Mobilization / Demobilization

101(1) Removal of Structures and Obstructions

102(2) Surplus Common Excavation

104(1)a Embankment from roadway excavation (Common Soil)

105(1)a Subgrade Preparation (Common Material)

200(1) Aggregate Subbase Course

AREA: 1.60 sq.m.

Vol: AREA x LENGTH

311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days

AREA (sq.m.) VOLUME

0 + 0.00 3.168 1.428 - 0.0570

859.63 995.14 7.14 5.53

TOTAL CUT : 1854.77 cu. m.

ITEM 104 : FILL = 12.67 cu. m.

WIDTH AREA [311(1)e1] AREA [105(1)a]

SUB-TOTAL 919.58 919.58 1,145.70 1,145.70

Item no./Description : A.1.1(3) Construction of Field Office for the Engineer

a. Construction Foreman 1 32.00 101.45 3,246.40

Sub - Total for A.1 - As Submitted 19,315.84

a. Construction Foreman 1 32.00 101.45 3,246.40

Sub - Total for A.2 - As Evaluated 19,315.84

Sub - Total for B.1 - As Submitted

Sub - Total for B.2 - As Submitted

a. 1/4 x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00

Sub - Total for F.1 - As Submitted 57,123.05

a. 1/4 x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00

Sub - Total for F.2 - As Evaluated 57,123.05

Prepared by: Checked/Reviewed by:

JUMEL B. REYES CHARLOTTE KAYE A. CONSTANTINO

Corrugated Roofing Sheet #26 Ridge Roll:

Fascia Board (1/2 x 12" HardiFlex)