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Republic of the Philippines

DEPARTMENT OF AGRICULTURE
REGIONAL FIELD OFFICE III
City of San Fernando, Pampanga
PROGRAM OF WORKS

Project Title: 3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN AT MEAT LAB

Category: INSTALLATION
Brgy/Mun/Province: REGULATORY COMPOUND - DA RFO3, SAN FERNANDO, PAMPANGA
Total Project Cost: Php 152,904.41
Project Duration: 5 c.d.
Implementn. Mode: By Contract
Project Description: Heavy Equipment Needed Light Equipment Needed Technical Personnel:
Owned Leased Description Owned Leased Description Description
1 Registered Electrical Engineer
1 Electrician

2 Skilled Labor

Item No. Scope of Work % Weight Quantity Unit Unit Cost Total

INSTALLATION OF 3 PHASE ELECTRICAL SUPPLY FOR LIQUID


1101 100.00% 1.00 lot 152,904.41 152,904.41
NITROGEN MACHINE
-
Total Project Cost 100% 152,904.41

Breakdown of Estimated Project Cost Percentage Weight Total Cost

A. Direct Cost 76.19% 116,498.60


Equipment 0.98% 1,496.00
Labor 7.03% 10,743.60
Materials 68.19% 104,259.00
B. Indirect Cost 23.81% 36,405.81
OCM 11.43% 17,474.79
Contractor's Profit 7.62% 11,649.86
Taxes 4.76% 7,281.16
C. Project Cost 100.00% 152,904.41

Prepared by:

ENGR. GERALD BUAN AR. MARLON B. BELTRAN


Project Assistant II, RAED Project Assistant II, RAED

Checked and Reviewed by:

Engr. VLADIMIR T. PUNO Engr. ELMER F. TUBIG


Engineer III, EPDSS Chief Engineer IV / Assistant RAED Chief

Recommending Approval: Approved by:

Engr. ABRAHAM C. MOLINA Dir. CRISPULO G. BAUTISTA, JR.


Engineer V / RAED Chief OIC- Regional Executive Director
Republic of the philippines
DEPARTMENT OF AGRICULTURE
REGIONAL FIELD OFFICE III
City of San Fernando, Pampanga

3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN AT MEAT LAB

APPROVED BUDGET FOR THE CONTRACT


ESTIMATED DIRECT MARKS UP IN TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST OCM PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)

INSTALLATION OF 3 PHASE
ELECTRICAL SUPPLY FOR
1101
LIQUID NITROGEN MACHINE 1.00 lot 116,498.60 17,474.79 11,649.86 25.00% 29,124.65 7,281.16 36,405.81 152,904.41 152,904.41
AT MEATLAB

Total 1.00 - 116,498.60 17,474.79 11,649.86 29,124.65 7,281.16 36,405.81 152,904.41 152904.41

Prepared by: Checked and Reviewed by:

ENGR. GERALD BUAN Engr. VLADIMIR T. PUNO Engr. ELMER F. TUBIG


Project Assistant II, RAED Engineer III, EPDSS Chief Engineer IV / Assistant RAED Chief

AR. MARLON B. BELTRAN


Agricultural Technician I, RAED

Recommending Approval: Approved by:

Engr. ABRAHAM C. MOLINA Dir. CRISPULO G. BAUTISTA, JR.


Engineer V / RAED Chief Regional Executive Director
Name of project: 3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN AT MEAT LAB
Location: REGULATORY COMPOUND - DA RFO3, SAN FERNANDO, PAMPANGA

Breakdown of project Cost


Labor Contractor's
Item No Description Equipment Materials Direct Cost OCM Profit Taxes Total Cost
Skilled Unskilled Amount
INSTALLATION OF 3 PHASE ELECTRICAL SUPPLY FOR
101 LIQUID NITROGEN MACHINE 1,496.00 10,743.60 10,743.60 104,259.00 116,498.60 17,474.79 11,649.86 7,281.16 152,904.41

Total 1,496.00 10,743.60 - 10,743.60 104,259.00 116,498.60 17,474.79 11,649.86 7,281.16 152,904.41

DPWH: D.O No. 197 Series of 2016


Estimated Direct Cost (EDC) Indirect Cost % for OCM & Profit
Total Indirect Cost %
Php OCM Profit for OCM & Profit
(% of EDC) (% of EDC)
Up to 5M 15 10 25
Above 5M up to 50M 12 8 20
Above 50M up to 150M 10 8 18
Above 150M 8 8 16

OCM 15%
What to USE?
Profit 10%
ITEM No.: 1101 UNIT: lot

INSTALLATION OF 3 PHASE ELECTRICAL


DESCRIPTION: QUANTITY: 1.00
SUPPLY FOR LIQUID NITROGEN MACHINE

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Welding Machine 1 e.d. 1 1,496.00 1,496.00

Equipment Total 1,496.00


B. Labor:
a. Electrician 1 m.d. 5 873.52 4,367.60
b. Skilled Laborer 2 m.d. 5 637.60 6,376.00
Skilled Total 10,743.60

Labor Total 10,743.60


C. Materials:
a. Panelboard in NEMA 1 enclosure including: 1 lot 25,000.00 25,000.00
1 - 100AT, 125AF Main
1 - 40 AT, 2 - 20 AT, 1 Spare, 3P, 400V branch
b. 14 mm sq THHN Wire 150 lm 107.80 16,170.00
c. 3.5 mm sq THHN Wire 150 lm 30.00 4,500.00
d. 1" dia IMC Conduit Sch. 40 2 pc 609.00 1,218.00
e. IMC locknut and Bushing 1" 5 pc 15.00 75.00
f. IMC Strap Clamp 1" 10 pc 40.00 400.00
g. Service Entrance Cap 1" 1 pc 100.00 100.00
-
h. 1" G.I. Pipe 1 pc 1,596.00 1,596.00
i. Welding Rod 2 kg 100.00 200.00
j. Eye Bolt -

k. Miscelaneous -
Electric Cooperative Fee 1 lot 50,000.00 50,000.00
Accessories 1 lot 5,000.00 5,000.00

Materials Total 104,259.00

D. DIRECT COST (A+B+C) 116,498.60

E. OCM 15.00% of Direct Cost 17,474.79


F. Profit 10.00% of Direct Cost 11,649.86
G. VAT 5.00% of ( DC + OCM +CP ) 7,281.16
H. INDIRECT COST (E+F+G) 36,405.81

I. TOTAL ITEM COST (D+H) 152,904.41


Unit Cost/lot 152,904.41
ITEM No.: 104 (1) UNIT: cu.m.
DESCRIPTION: EMBANKMENT QUANTITY: 138.30

COMPUTATION OF EQUIPMENT OUTPUT PER DAY


Equipment Requirment
Quantites Equipment Activity
Type of Equipment No. of unit
Required Output (m3/day) Duration (days)

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)


Equipment Total
B. Labor:
a. Foreman 1 m.d. 4 578.86 2,315.42
b. Skilled Laborer 4 m.d. 4 387.35 6,197.63
Skilled Sub-Total 8,513.06

c. Laborer 4 m.d. 4 330.00 5,280.00


Unskilled Sub-Total 5,280.00
Labor Total 13,793.06

C. Materials:
Embankment materials 138.30 cu.m. 384.40 53,162.52
Materials Total 53,162.52

D. DIRECT COST (A+B+C) 66,955.58

E. OCM 15.00% of Direct Cost 10,043.34


F. Profit 10.00% of Direct Cost 6,695.56
G. VAT 5.00% of ( DC + OCM +CP ) 4,184.72
H. INDIRECT COST (E+F+G) 20,923.62

I. TOTAL ITEM COST (D+H) 87,879.19


Unit Cost/cu.m. 635.42
ITEM No.: 900 UNIT: cu.m.
DESCRIPTION: REINFORCED CONCRETE WITH FORMS QUANTITY: 23.30

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required cu.m./day Duration (days)
Concrete Mixer 1 23.30 24.00 1
Bar Cutter 4 3,404.10 500.00 7

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Concrete Mixer 1 e.d. 1 1,520.00 1,520.00
Equipment Total 1,520.00
B. Labor:
a. Foreman 1 m.d. 7 #REF! #REF!
b. Mason 4 m.d. 7 #REF! #REF!
Skilled Sub-Total #REF!
c. Laborers 12 m.d. 7 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Portland Cement 209.7 bags. 240.00 50,328.00
b. Gravel 23 cu.m. 1,100.00 25,630.00
c. Washed Sand 12 cu.m. 700.00 8,155.00
d. Deformed Rebar, 16mm dia.
1,592.64 kgs 43.00 68,483.52
X 6m
e. Deformed Rebar, 12mm dia.
293.70 kgs 43.00 12,629.10
X 6m
f. Deformed Rebar, 10mm dia.
1,517.76 kgs 43.00 65,263.68
X 6m
g. G.I. Wire #16 75 kgs 85.00 6,375.00
Materials Total 236,864.30

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
ITEM No.: 900a UNIT: cu.m
DESCRIPTION: REINFORCED CONCRETE WITHOUT FORMS QUANTITY: 50

No. Quantities Manpower Duration


Manpower/ Equipment
of Unit cu.m ( Output/Day ) ( day )
Concrete Mixer 1 50 24.00 2
Foreman 1
Mason 2 50.00 18 3
Laborer 4

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Concrete Mixer 1 e.d. 2 1,520.00 3,040.00
Equipment Total 3,040.00
B. Labor:
a. Foreman 1 m.d. 3 #REF! #REF!
b. Mason 2 m.d. 3 #REF! #REF!
Skilled Sub-Total #REF!
c. Laborer 4 m.d. 3 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Portland Cement 450 bags. 240.00 108,000.00
b. Washed Sand 25 cu.m. 700.00 17,500.00
c. Gravel 50 cu.m. 1,100.00 55,000.00
Deformed Rebar,
d. 830 kgs 43.00 35,671.08
10mm dia. X 6m
e. G.I. Wire #16 11 kgs 85.00 935.00
Materials Total 217,106.08

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
ITEM No.: 704 UNIT: cu.m.
DESCRIPTION: MASONRY WORKS (Class A) QUANTITY: 492.00
For canal and slope protection

Quantities Manpower Duration


Manpower No.
cu.m. ( Output/Day ) ( day )
Bagger Mixer 1 21
Foreman 1 21
492.00 24
Mason 2 21
Laborer 8 21

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Bagger Mixer 1 e.d. 21 1,376.00 28,896.00
Equipment Total 28,896.00
B. Labor:
a. Foreman 1 m.d. 21 #REF! #REF!
b. Mason 2 m.d. 21 #REF! #REF!
Skilled Sub-Total #REF!
c. Laborer 8 m.d. 21 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. CHB 5" 6,150 pcs 12.50 76,875.00
b. Portland Cement 394 bags. 240.00 94,560.00
c. Washed Sand 12 cu.m. 700.00 8,618.75
Deformed Rebar, 10mm dia. X
d. 729 kgs 43.00 31,347.00
6m
Materials Total 211,400.75

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
ITEM No.: 1027(1) UNIT: cu.m.
DESCRIPTION: CONCRETE PLASTER FINISH QUANTITY: 639.60
For canal and slope protection

Quantities Manpower Duration


Manpower No.
cu.m. ( Output/Day ) ( day )
Bagger Mixer 1 27
Foreman 1 27
639.60 24
Mason 2 27
Laborer 8 27

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Bagger Mixer 1 e.d. 27 1,376.00 37,152.00
Equipment Total 37,152.00
B. Labor:
a. Foreman 1 m.d. 27 #REF! #REF!
b. Mason 2 m.d. 27 #REF! #REF!
Skilled Sub-Total #REF!
c. Laborer 8 m.d. 27 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
b. Portland Cement 159 bags. 240.00 38,160.00
c. Washed Sand 5 cu.m. 700.00 3,478.13
Materials Total 41,638.13

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
ITEM No.: 1047(2) UNIT: kgs
DESCRIPTION: STRUCTURAL STEEL QUANTITY: 25,479.60
For canal and slope protection

Quantities Manpower Duration


Manpower No.
kgs ( Output/Day ) ( day )
Welding Machine 2 25
Oxygen /Acetylene Cutting Outfit 2 25
Foreman 1 25,479.60 500 25
Welder 2 25
Laborer 3 25

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Welding Machine 2 e.d. 25 880.00 44,000.00
b. Oxygen /Acetylene Cutting Outfit 2 e.d. 25 896.00 896.00
Equipment Total 44,896.00
B. Labor:
a. Foreman 1 m.d. 25 #REF! #REF!
b. Welder 2 m.d. 25 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 3 m.d. 25 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Angle Bar 2" x 2" 595 pcs 600.00 357,000.00
b. Angle Bar 3" x 3" 30 pcs 1,012.00 30,360.00
c. Angle Bar 1 1/2" x 1 1/2" 160 pcs 450.00 72,000.00
d. C-purlins 2" x 4" 113 pcs 487.50 55,087.50
e. Round Bar 12mm dia. @6m 12 pcs 153.75 1,845.00
f. Epoxy Primer 15 pcs 510.00 7,650.00
g. Lacquer Thinner 15 pcs 337.50 5,062.50
i. Welding Rod 12 pcs 135.00 1,620.00
j. Cutting Disc 7" 18 pcs 337.50 6,075.00
k. Grinding Disc 4" 48 pcs 187.50 9,000.00
Materials Total 545,700.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/kgs #REF!
ITEM No.: 1014 UNIT: sq.m.
DESCRIPTION: PREPAINTED SHEETS QUANTITY: 1,002.00
For canal and slope protection

Quantities Manpower Duration


Manpower No.
sq.m. ( Output/Day ) ( day )
Foreman 1 21
Tinsmith 1 1,002.00 48.96 21
Laborer 4 21

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 21 #REF! #REF!
b. Tinsmith 1 m.d. 21 #REF! #REF!
Skilled Sub-Total #REF!
c. Laborer 4 m.d. 21 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Long Span Rib Type 1mt x 6mts 1,002 l.m 324.74 325,287.87
b. Insulation 50 rolls 165.00 8,250.00
c. Texscrew 10,017 pcs 1.80 18,030.24
Materials Total 351,568.11

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sq.m. #REF!
ITEM No.: 1003 UNIT: sq.m.
DESCRIPTION: CARPENTRY WORKS QUANTITY: 673.59
For canal and slope protection

Quantities Manpower Duration


Manpower No.
sq.m. ( Output/Day ) ( day )
Foreman 1
Carpenter 2 673.59 48.96 14
Laborer 4

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 14 #REF! #REF!
b. Carpenter 2 m.d. 14 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 14 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Gypsum Board 3/8" 707 pcs 430.00 304,125.89
b. Carrying Channel 2,021 pcs 90.00 181,869.30
c. Metal Furring 168 pcs 120.00 20,207.70
d. Gypsum Screw 1" 9,431 pcs 1.50 14,146.50
e. Blind Rivets 34 box 280.00 9,520.00
Materials Total 529,869.39

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sq.m. #REF!
ITEM No.: 1101 UNIT: units
DESCRIPTION: ELECTRICAL WORKS QUANTITY: 251.00
For canal and slope protection

Quantities Manpower Duration


Manpower No.
cu.m. ( Output/Day ) ( day )
Foreman 1 25
Electrician 2 251.00 10 25
Laborer 8 25

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 25 #REF! #REF!
b. Electrician 2 m.d. 25 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 8 m.d. 25 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
Rough Ins
a. PVC pipe 1" 32 pcs 180.00 5,760.00
b. PVC pipe 3/4" 35 pcs 150.00 5,250.00
c. PVC pipe 1/2" 105 pcs 120.00 12,600.00
d. Moldeflex 1/2" 7 roll 500.00 3,500.00
e. Utility Box 67 pcs 80.00 5,360.00
f. Junction Box 75 pcs 90.00 6,750.00
Wirings
g. THHN Wire 2.00mm 16 box 2,200.00 35,200.00
h. THHN Wire 3.5mm 18 box 3,800.00 68,400.00
i. THHN Wire 5.5mm 12 box 6,200.00 74,400.00
j. THHN Wire #8 4 box 8,000.00 32,000.00
k. Electrical Tape 15 pcs 90.00 1,350.00
Panel Board
l. Panel Board 12 holes 50amp Main 1 sets 5,200.00 5,200.00
m. Panel Board 12 holes 100amp Main 1 sets 5,200.00 5,200.00
n. Panel Board 16 holes 150amp Main 1 sets 8,800.00 8,800.00
o. Panel Board 22 holes 150amp Main 1 sets 12,300.00 12,300.00
p. MDP 400am and Busbar Gutter 1 sets 47,720.00 47,720.00
q. Feeder Line Verify Actual Length 1 sets
Fixtures
r. Pinlights Single Bulb 135 pcs 250.00 33,750.00
s. Outlet 62 sets 110.00 6,820.00
t. Special outlet 18 sets 140.00 2,520.00
u. Switches 30 sets 110.00 3,300.00

Materials Total 376,180.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/units #REF!
ITEM No.: 1032 UNIT: sq.m.
DESCRIPTION: PAINT WORKS QUANTITY: 1,544.56
For canal and slope protection

Quantities Manpower Duration


Manpower No.
cu.m. ( Output/Day ) ( day )
Foreman 1 30
Painter 2 1,544.56 52 30
Laborer 4 30

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 30 #REF! #REF!
b. Painter 2 m.d. 30 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 30 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Flat Latex 701 43 tin 2,300.00 98,900.00
b. Gypsum Putty 43 gal 800.00 34,400.00
c. Roller #7 22 pcs 120.00 2,640.00
d. Paint Brush 2" 22 pcs 90.00 3,398.50
e. Assorted Sand Paper 22 lm 120.00 1,010.96
Materials Total 140,349.46

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sq.m. #REF!
ITEM No.: 1002c UNIT: sets
DESCRIPTION: PLUMBING WORKS QUANTITY: 130.00
For canal and slope protection

Quantities Manpower Duration


Manpower No.
sets ( Output/Day ) ( day )
Foreman 1 12
Plumber 2 130.00 11 12
Laborer 4 12

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 12 #REF! #REF!
b. Plumber 2 m.d. 12 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 12 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
Waterline
a. PPR Pipe 1/2" 10 pcs 155.00 1,550.00
b. Coupling Reducer 10 pcs 85.00 850.00
c. Elbow 1/2" 15 pcs 85.00 1,275.00
Gate Valve 1/2" 5 pcs 850.00 4,250.00
Sanitary
d. PVC Pipe 3" 20 pcs 320.00 6,400.00
e. PVC Pipe 2" 20 pcs 250.00 5,000.00
f. Elbow 2" 12 pcs 105.00 1,260.00
g. Elbow 3" 15 pcs 105.00 1,575.00
Storm drain
h. PVC Pipe 6" 10 pcs 3,200.00 32,000.00
Catch Basin
j. CHB 5" 100 pcs 12.50 1,250.00
k. Def. Bar 10mm 15 pcs 125.00 1,875.00
l. Cement 12 bags 240.00 2,880.00
m. Sand 2 cu.m 700.00 1,400.00
Bathroom Fixtures
n. Water Closet 2 sets 6,000.00 12,000.00
o. Urinal 1 sets 12,000.00 12,000.00
p. Lavatory 2 sets 4,406.50 8,813.00
q. Faucets 4 sets 800.00 3,200.00
r. Floor Drain 4 pcs 800.00 3,200.00
Materials Total 100,778.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sets #REF!
ITEM No.: 1018 UNIT: sq.m
DESCRIPTION: TILE WORKS QUANTITY: 490.15
For canal and slope protection

Quantities Manpower Duration


Manpower No.
sq,m ( Output/Day ) ( day )
Foreman 1 45
Skilled Laborer 2 490.15 11 45
Laborer 4 45

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 45 #REF! #REF!
b. Skilled Laborer 2 m.d. 45 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 45 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. 60 x 60 Tiles 1,362.00 pcs 150.00 204,300.00
b. Cement 86.00 bags 240.00 20,640.00
c. Tile adhesive 28 bags 180.00 5,040.00
d. Tile Grout (25kg) 43 bags 60.00 2,580.00
e. Cutting Disc 69.00 pcs 250.00 17,250.00

Materials Total 45,510.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sq.m. #REF!
ITEM No.: 403 UNIT: kgs
DESCRIPTION: METAL STRUCTURE (EARWIG SHELVE) QUANTITY: 3,871.14
For canal and slope protection

Quantities Manpower Duration


Manpower/Equipment No.
kgs ( Output/Day ) ( day )
Welding Machine 1 8
Oxygen /Acetylene Cutting Outfit 1 8
Foreman 1 3871.14 500 8
Welder 1 8
Laborer 4 8

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Welding Machine 1 e.d. 8 880.00 7,040.00
c. Oxygen /Acetylene Cutting Outfit 1 e.d. 8 896.00 896.00
Equipment Total 7,936.00
B. Labor:
a. Foreman 1 m.d. 8 #REF! #REF!
b. Welder 1 m.d. 8 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 8 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. 1x5mm Flatbar 117 pcs 220.00 25,740.00
b. 2x2 Tubular 143 pcs 550.00 78,650.00
c. Epoxy Primer 7 pcs 680.00 4,760.00
d. Lacquer Thinner 7 pcs 450.00 3,150.00
e. Welding Rod 3 box 180.00 540.00
f. Cutting Disc 7" 3 pcs 450.00 1,350.00
g. Grinding Disc 4" 9 pcs 250.00 2,250.00
h. Marine Plywood 3/4" 61 pcs 1,200.00 73,200.00
i. Enamel paint 13 gal 650.00 8,450.00
j. Paint thinner 7 gal 300.00 2,100.00
k. Paint Brush 2" 19 pcs 90.00 1,710.00
l. Phenolic Board 11 pcs 750.00 8,250.00
m. Cement 35 bags 230.00 8,050.00
n. Sand 2 cu.m 1,200.00 2,400.00
o. Kitchen Sink 1 set 3,860.75 3,860.75
p. Faucet 1 set 442.00 442.00
Materials Total 224,902.75

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/kgs #REF!
ITEM No.: 903 UNIT: sq.m.
DESCRIPTION: FORMWORKS QUANTITY: 120.96
For canal and slope protection

Quantities Manpower Duration


Manpower/Equipment No.
sq.m. ( Output/Day ) ( day )
Foreman 1 30
Skilled Laborer 1 120.96 4.00 30
Laborer 4 30

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 30 #REF! #REF!
b. Skilled Laborer 1 m.d. 30 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 30 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Phenolic Board 1/2" 42 pcs 750.00 31,500.00
b. Tubular 1x2x6 60 pcs 480.00 28,800.00
c. Black Screw 1,050 pcs 1.50 1,575.00
Materials Total 61,875.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sq.m. #REF!
ITEM No.: 1008 UNIT: sq.ft
DESCRIPTION: ALUMINUM FRAMED GLASS DOORS AND WINDOWS QUANTITY: 829.26
For canal and slope protection

Quantities Manpower Duration


Manpower/Equipment No.
sq.ft ( Output/Day ) ( day )
Foreman 1 21
Skilled Laborer 1 829.26 40 21
Laborer 4 21

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 21 #REF! #REF!
b. Skilled Laborer 1 m.d. 21 #REF! #REF!
Skilled Sub-Total #REF!
d. Laborer 4 m.d. 21 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
Glass and Aluminum Works Doors
a. 829.26 sq.ft 200.00 165,852.00
and Windows
Materials Total 165,852.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/sq.ft. #REF!
ITEM No.: 1010 UNIT: set
DESCRIPTION: WOODEN DOORS QUANTITY: 17.00
For canal and slope protection

Quantities Manpower Duration


Manpower/Equipment No.
set ( Output/Day ) ( day )
Foreman 1 6
Skilled Laborer 1 17.00 3 6
Laborer 2 6

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 6 #REF! #REF!
b. Skilled Laborer 1 m.d. 6 #REF! #REF!
Skilled Sub-Total #REF!
c. Laborer 2 m.d. 6 #REF! #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:
a. Door Jamb 17.00 pcs 1,300.00 22,100.00
b. Flash Door 17.00 pcs 1,625.00 27,625.00
c. Hinges 34.00 pair 195.00 6,630.00
d. Door knob 17.00 pcs 1,193.00 20,281.00
e. Enamel 5.00 gal 650.00 3,250.00
f. Paint Thinner 5.00 ltr 300.00 1,500.00
g. Paint Brush 2" 3 pcs 90.00 270.00
h. Assorted Sand Paper 9.00 lm 120.00 1,080.00
Materials Total 82,736.00

D. DIRECT COST (A+B+C) #REF!

E. OCM 15.00% of Direct Cost #REF!


F. Profit 10.00% of Direct Cost #REF!
G. VAT 5.00% of ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/set #REF!
Name of project: 3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN
Location: CAPITOL BLVD, SAN FERNANDO, PAMPANGA

ITEM NO. ACTIVITY DURATION (days)


101 A DISMANTLING AND INSTALLATION OF SLIDING WINDOWS, CABINETS AND DOORS 5

Total Workable Days 5


Unworkable Days 1
Total Days for the Project 6

19 days
F SPL2

A
5 days 1 day 1 day
B
2 days 2 days
C
2 days 2 days
D
101(1) 101(1) 101(1) 102(1) 102(2) 103(1) 103(2)

5 days
101(1)
Name of project: Concreting of CLIARC Farm to Market Road with Solar Street lights
Location: Paraiso Tarlac City, Tarlac

BACK UP COMPUTATION

Item 100(1) Restoration of window opening

for window 1.2m x 1.8, 6 pcs


(1) Vol = Length (m) x Width (m) x Thickness
Vol = 1.80 x 0.10 0.05
Vol = 0.009 cubic meters
Vol (2sides) = 0.018

(2) Vol = Length (m) x Width (m) x Thickness


Vol = 1.20 x 0.10 0.05
Vol = 0.006 cubic meters
Vol (2sides) = 0.012
(2) Total Volume = 0.018 + 0.012 = 0.03
= 0.03 x 6
a = 0.18 cubic meters
for window 1.2m x 1.2, 6 pcs
Vol = Length (m) x Width (m) x Thickness
Vol = 1.20 x 0.10 0.05
Vol = 0.006 cubic meters
Vol (2sides) = 0.024
Total Volume = 0.024 x 6
b = 0.144 cubic meters
for window 0.6m x 1.2, 4 pcs
Vol = 0.60 x 0.10 0.05
= 0.006 (2sides)
Vol = 1.20 x 0.10 0.05
= 0.012 (2sides)
Total Volume = 0.018 x 4
c = 0.064 cubic meters
for window 0.6m x 0.6, 4 pcs
Vol = Length (m) x Width (m) x Thickness
Vol = 0.60 x 0.10 0.05
Vol = 0.012(4 sides) cubic meters
Total Volume = 0.024 x 4
d = 0.048 cubic meters

Total Volume = a+b+c+d


= 0.406 cubic meters

Item 102 Restoration of Tiles


29pcs tiles
Total Area = 0.6 x 0.6 x 29
= 10.44 sq.meter

No of Adhesive (25kg) = 10.44/2.6


= 4 bags
Item 103 STRUCTURE EXCAVATION

for Reinforced Concete Pipe Culvert


Volume = Length x Width x Depth x No. of Station (1-line 310 mm)
Volume = 6.00 x 0.50 x 0.50 x 8.00
Volume = 12.00 cu.m.

for Retaining structure for Sta 0+340.00 to Sta 1+111.12


Volume = Length x Width x Height
Volume = 771.12 x 0.2 x 0.2
Volume = 30.84 cu.m.

for Sta 0+150.00 to Sta 0+340.00


Volume = Length x Area
Volume = 190.00 x 0.20
Volume = 37.62 cu.m.

from 0+000 to Sta 0+100 Segment B


Volume = Length x Area
Volume = 100.00 x 0.16
Volume = 16.00 cu.m.

Total Volume = 96.46 cu.m.

Item 104 EMBANKMENT


for Sta 0+000.00 to Sta 0+150.00
Volume = Length x Ave. Area x Shrinkage Factor
Volume = 150.00 x 0.280 x 15%
Volume = 48.30 cu.m.

for Sta 0+150.00 to Sta 0+340.00


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 190.00 x 0.120 x 15%
Volume = 26.22 cu.m.

from 0+000 to Sta 0+100 Segment B


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 100.00 x 0.154 x 15%
Volume = 17.69 cu.m.

for Sta 0+340.00 to Sta 1+111.12


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 771.12 x 0.080 x 15%
Volume = 70.94 cu.m.

Total Volume = 163.15 cu.m.


ITEM 105 (2) SUB-GRADE ON EXISTING PAVEMENT

for Sta 0+000.00 to Sta 0+340.00


Area = Length x Width
Area = 340.00 x 4.70
Area = 1,598.00 square meters

for Sta 0+340.00 to Sta 1+111.12


Area = Length x Width
Area = 771.12 x 4.93
Area = 3,801.62 square meters

Total Area = 5,399.62 square meters

ITEM 200 INSTALLATION OF 3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN MACHINE

for Sta 0+000.00 to Sta 0+150.00 Segment A


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 150.00 x 0.97 x 0.10
Volume = 159.72 .

for Sta 0+150.00 to Sta 0+340.00


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 190.00 x 0.85 x 0.10
Volume = 176.61 .

from 0+000 to Sta 0+100 Segment B


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 100.00 x 0.85 x 0.10
Volume = 92.95 cubic meters

for Sta 0+340.00 to Sta 1+111.12


Volume = Length x Ave. Area x Shrinkage Factor
Volume = 771.12 x 0.88 x 0.10
Volume = 748.14 cubic meters

Total Area = 1,177.42 cubic meters

Item 311 (1) PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED), 0.20m THICK
Area = Length x Width
Area = 1.80 x 4.00

Area = 7.20
square meters

FOR (ITEM 311 (2) b)


Dowels for expansion and contraction joints 16 mm diameter plain bar
Total Length = 1.80 meters

Spacing of Expansion Joint = 58.5 & 63


# of Contraction Joints = -
No. of rebars / joint = 15.00

Length of dowel = 0.60 meter

Length of rebars = 9.00


Total length of rebars = -
Weight / meter of bar
= 1.58
(16 mm. ɸ Round Bar)
Total weight = - kgs.

Tie Bar for Longitudinal Bars 16 mm diameter DEFORMED BAR


No. of bars for the whole length
= 3.00
(spaced @ 0.60 m.)
Length of cut per bar = 0.60 m.
No. of cut bar / 6 m. bar = 7.83
No. of 6.00 m. Bar = 1.00
Weight / meter of bar
= 9.48
(16 mm. ɸ Round Bar)
Total weight = 10.00 kgs

Item 500 REINFORCED CONCRETE PIPE CULVERT (310mm dia)

1. Sta 0+150.00 4. Sta 0+600.00 7. Sta 0+030.00


2. Sta 0+300.00 5. Sta 0+750.00 8. Sta 0+080.00
3. Sta 0+450.00 6. Sta 0+9000.00

Total Pieces = Length per Station x No. of Stations


Total Pieces = 6.00 x 8.00
Total Pieces = 48 pieces of 310 mm dia RCPC

Item 505 (5) GROUTED RIPRAP (CLASS A)

Slope Protection from 0+150 to Sta 0+340 Segment A


Volume = Length x Area x sides
Volume = 190 x 0.2 x 2
Volume = 76 cu.m.

Slope Protection from 0+000 to Sta 0+100 Segment B


Volume = Length x Area x sides
Volume = 100 x 0.24 x 2
Volume = 48 cu.m.

Guradrail (0.2mx0.3mx0.50m)
Volume = Length x Area x sides
Volume = 67 x 0.06 x 2
Volume = 8.04 cu.m.

Slope Protection from Sta 0+340 to 1+111.12 Segment A


Volume = Length x Width x Height
Volume = 771.12 x 0.2 x 0.55
Volume = 84.8232 cu.m.

Total Area = 216.86


cubic meters

Item 624 SINGLE ARM POST SOLAR LED STREET LIGHT

Number of Solar Street Light: 2.00 each


= (# of Posts x Length/post) / (L/ pc)
Number of 3" dia GI Pipe (Sch 40):
Number of 3" dia GI Pipe (Sch 40): = 2.00 x 3 / 6
Number of 3" dia GI Pipe (Sch 40): = 1.00 pieces

Reinforcement (10 mm dia Deformed Bar)


Length of RSB = No. of Layers x No. of pcs x length per piece x # of Posts
Length of RSB = 3 x 2 x 0.15 x 2.00
Length of RSB = 1.8 meters

Number of RSB = Length of RSB / (L/ pc)


Number of RSB = 1.80 / 6.00dia
10 mm
Number of RSB = 1 Pieces Def. Bar

CONCRETE

POST
Volume = Length x Width x Height
Volume = 0.20 x 0.20 x 1.20

Volume = 0.048 cu.m.

FOOTING
Volume = Length x Width x Thickness
Volume = 0.50 x 0.50 x 0.20
Volume = 0.050 cu.m.

Subtotal Footing
= Post Volume +
Volume
Subtotal Volume
= 0.048 + 0.050
Volume
Subtotal
= 0.098 cu.m.
Volume
Subtotal
Total Volume = x # of Posts
Volume
Total Volume = 0.098 x 2.00
Total Volume = 0.196 cu.m.

Item 803 STRUCTURE EXCAVATION


Volume = Length x Width x Depth x # of posts
Volume = 0.50 x 0.50 x 0.60 x 2.00
Volume = 0.30 cu.m.
Name of project: Concreting of CLIARC Farm to Market Road with Solar LED Street lights
Location: Paraiso Tarlac City, Tarlac

PERT-CPM
ITEM NO. DURATION Determining the Number of Calendar Days of the Project:
101 INSTALLATION OF 3 PHASE ELECTRICAL SUPPLY FOR LIQU 5 days
Err:509 Err:509 #REF! day
Err:509 Err:509 4 day Critical Parth: A-C-D-E-F-G-H-I-J-K
Err:509 Err:509 7 days No. of Days of the CP: 150 days
Err:509 Err:509 3 days Unworkable Days Considered: 30 days
Err:509 Err:509 21 days 180 days
Err:509 Err:509 27 days
Err:509 Err:509 25 days
Err:509 Err:509 21 days
Err:509 Err:509 14 days
Err:509 Err:509 25 days
Err:509 Err:509 30 days
Err:509 Err:509 12 day
Err:509 Err:509 45 day
Err:509 Err:509 8 day
Err:509 Err:509 30 day
Err:509 Err:509 21 day
Err:509 Err:509 6 day
0 Dec-99 6 day
Err:509 Err:509 3 day

C 30.0 days

Err:509

A 3.0 days 5.0 days 4.0 days 7.0 days 3.0 days 21.0 days 25.0 days I 21.0 days 3.0 days K
CPM 0/0
A
3/3
D E E H H I
Spl 1 101(1) 104(1) 900 900a 311 ### 624 Spl 1

3.0 day 21.0 day 27.0 days 14.0 days


B G
Spl 2 704 Err:509 803

Activity Duration
Item Number
* Fileld Office should be utilized in the commencemnet of the activities, it is expected finished on the first day implementation
Name of project: 3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN AT MEAT LAB
Location: REGULATORY COMPOUND - DA RFO3, SAN FERNANDO, PAMPANGA

I. Bar Chart
Month1 Month2 Month3
Item No. Scope of Work Activity Duration (days)
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12
Err:509 Err:509 5.00 2
#REF! #REF! #REF! 1
Err:509 Err:509 4.00 1
Err:509 Err:509 7.00 5 7 7 6
Err:509 Err:509 3.00 1 2
Err:509 Err:509 21.00 5 3
900a REINFORCED CONCRETE WITHOUT FORMS 3.00 3
704 MASONRY WORKS 21.00 4 6 6 2
Err:509 Err:509 21.00 5 2
Err:509 Err:509 14.00 2
Err:509 Err:509 25.00 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
Err:509 Err:509 30.00 5 3 2
Err:509 Err:509 12.00 12
II. Equipment Schedulle
No. of Unit Month1 Month2 Month2
Item No. Type of Equipment Required
Required W1 W2 W3 W4 W5 W6 W7 W8 W5 W6 W7 W8
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
Err:509 #REF! #REF!
#REF! #REF!
#REF! #REF!
Err:509 #REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Err:509 Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Concrete Mixer 1
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Bar Cutter 4
900a Concrete Mixer 1
Err:509 Err:509
704 Bagger Mixer 1
#REF! #REF! #REF!
Total No of Equipment Required Per Week 0 0 0 0 0 0 0 0 0 0 0 0

II.1 Summary of Equipment Requirement


Month1 Month2 Month2
Item No. Type of Equipment Required
Equip. Needed W1 W2 W3 W4 W5 W6 W7 W8 W5 W6 W7 W8
#REF! 0 0

#REF! 0 0

#REF! 0 0 0 0 0 0

#REF! 0 0 0 0 0 0 0

#REF! 0 0 0 0 0 0 0

#REF! 0 0 0 0 0 0 0 0 0

#REF! 0 0 0 0 0 0

Concrete Mixer 0 0 0 0 0

Err:509 0 0 0 0 0

Err:509 0 0 0 0 0

Err:509 0 0 0 0 0

Err:509 0 0 0 0 0

Err:509 0 0 0 0 0

Err:509 0 0 0 0 0

Bar Cutter 0 0 0 0 0

#REF! 0 0

III. Manpower Utilization


A. Technical and Skilled
Month1 Month2 Month2
Item No. Technical and Skilled Laborer Required No.
W1 W2 W3 W4 W5 W6 W7 W8 W5 W6 W7 W8
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1

Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1

#REF! #REF! #REF! 1

#REF! #REF! 1

#REF! #REF! 2

#REF! #REF! 1

#REF! #REF! #REF! 1 1

#REF! #REF! 1 1

#REF! #REF! 1 1

#REF! #REF! 1 1

#REF! #REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

1101 Electrician 1 1 1

Err:509 Err:509 1 1

Err:509 Err:509 1 1

Skilled Laborer 2 1 1

900.00 Foreman 1 1 1 1 1

Err:509 Err:509 4 4 4 4

Err:509 Err:509 1 1 1 1

Err:509 Err:509 1 1 1 1

Err:509 Err:509 1 1 1 1

Mason 4 4 4 4 4

#REF! #REF! #REF! 1 1 1 1

#REF! #REF! 1 1 1 1

#REF! #REF! 1 1 1 1

#REF! #REF! #REF! 1 1

Total No of Manpower Required 23 11 11 7 7 23 17 6 2 23 17 6 2


A.1 Summary of Technical and Skilled Manpower Requirement
Month1 Month2 Month2
Technical and Skilled Laborer Required
MP Required W1 W2 W3 W4 W5 W6 W7 W8 W5 W6 W7 W8
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1

Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1

#REF! 2 2 1 1 3 2 2 3 2 2

#REF! 1

#REF! 2

#REF! 1 1 1 1 1

#REF! 1 2 1 1 2 2

#REF! 1 2 1 1 2 2

#REF! 1 2 1 1 3 1 3 1

#REF! 1 1 1 1 1

Err:509 4 4 4 4

Err:509 1 1 1 1

Mason 4 4 4 4

#REF! 1 1 1 1

#REF! 1 1 1 1
B. Unskilled Laborer Requirement
Month1 Month2 Month2
Item No. Unskilled Laborer Required No.
W1 W2 W3 W4 W5 W6 W7 W8 W5 W6 W7 W8
#REF! #REF! #REF! 1

#REF! #REF! 2

#REF! #REF! 1

#REF! #REF! #REF! 1 1

#REF! #REF! 1 1

#REF! #REF! 1 1

#REF! #REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

#REF! #REF! 1 1 1 1 1

1101 Err:509 Err:509 1 1

Err:509 Err:509 1 1

Err:509 Err:509 1 1

900.00 Laborers 12 12 12 12 12

#REF! #REF! #REF! 3 3 3 3

#REF! #REF! #REF! 4 4

#REF! #REF! #REF! 1 1 1

#REF! #REF! 1 1 1

#REF! #REF! 1 1 1

#REF! #REF! 1 1 1

#REF! #REF! 1 1 1

#REF! #REF! #REF! 1

Total No of Manpower Required 13 7 4 4 19 15 7 5 19 15 7 5


B.1 Summary of Unskilled Manpower Requirement
Month1 Month2 Month2
Unskilled Laborer Required
MP Required W1 W2 W3 W4 W5 W6 W7 W8 W5 W6 W7 W8
Laborers 19 13 7 4 4 19 15 7 5 19 15 7 5

Total Manpower Required 42 24 18 11 11 42 32 13 7 42 32 13 7

Steps in Complying the Bar Chart:


1 Link the no. of days of each item of work under activity duration column in the PERT-CPM sheet.
2 Input the duration of the work based on the weekly schedule.

Steps in Complying the Equipment Schedule:


1 Identify all the equipment needed per item (refer to the DUPA)
2 Link the no of equipment under equipment needed column to the DUPA.
3 Input the no. of equipment following the bar chart per item of work

Steps in Complying the Manpower Schedule:


1 Identify all themanpower needed per item (refer to the DUPA)
2 Link the no of manpower under manpower needed column to the DUPA.
3 Input the no. of manpower following the bar chart per item of work
PROJECT TITLE : PROPOSED CONSTRUCTION OF SEED STORAGE UNDER RICE PROGRAM C.Y. 2017 ( BLDG. A )
FLOOR AREA : 756 sq.m.
PROJECT LOCATION : SANTO NINO MAGALANG, PAMPANGA
NO. OF CALENDAR DAYS TO COMPLETE: 140 CALENDAR DAYS
Inclusive of 20 Unworkable Days

ITEM NO. SCOPE OF WORK C0ST

1101 INSTALLATION OF 3 PHASE ELECTRICAL SUPPLY FO 152,904.41

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

0 - 0.00

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509


Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509
Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

Err:509 Err:509 Err:509

TOTAL Err:509

Weekly Accomplishment (%)

Accumulated Weekly
Accomplishment (%)

Weekly Accompishment (Peso)

Accomplishment ( Peso)

Equipment Schedule
Plate Compactor
Genset
Backhoe
Bagger Mixer
Bar Bender
Bar Cutter
Scaffolding
Pay Loader
Chainsaw
Dump Truck
Manpower Schedule
Project Engineer
Foreman/Leadman
Payloader Operator
Payloader helper
Dumptruck Driver
Dumptruck Helper
Plate Compactor Operator
Backhoe Operator
Steel Man
Carpenter
Welder
Assistant Welder
Mason
Mason Helper
Plumber
Electrician
Electrician Helper
Painter
Assistant Painter
Laborer
Total
LEGEND

A
LF ES
ACTIVITY FLOW/ COMPUTATION NODE

Critical Path

Dummy

Early Start ES

Late Finish LF
1200.00%

1000.00%

ACCUMULATED WEEKLY
ACCOMPLISHMENT
800.00%

600.00%

400.00%

200.00%

0.00%
0

% WEIGHTED 1ST MONTH


1ST WEEK 2ND WEEK 3RD WEEK 4TH WEEK
1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3

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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 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 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
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 1 1

1 1 1 1 1 1 1
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 2 2 2 12 12 12 12 12 12 12 12 12 12
6 6 6 6 6 6 6 6 6 6 6 6 6 6 20 20 20 20 20 20 20 20 20 20
INDIVIDUAL REMOVAL OF TREES & CONC. STUCTURES

7 0

MOBILIZATION CLEARING & GRUBBING EXCAVATION & BACKFILLIN

A B C
0/0 7/7 14 / 14
7 0 7 0

REINFORCING STEEL
Prepared By: Checked and Reviewed by:

ARCH. MARLON B. BELTRAN ENGR. SABINO V. MACARAIG


Technical Staff Supervising Engr. ROS, OAP & RCPC

ENGR. ALDRIN R. CALILUNG ENGR. ROLANDO S. SOCORRO


Technical Staff Infra Regional Coordinator
1200.00%

1000.00%

800.00%

600.00%

400.00%

200.00%

0.00%
0 20 40 60 80

2ND MONTH
4TH WEEK 1ST WEEK 2ND WEEK 3RD WEEK 4TH WEEK
4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7

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1 1 1 1 1 1 1 1 1 1 1 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 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 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 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 1 1 1 1 1 1 1 1 1 1 1 1

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 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 2 2 2 2 2 2 2

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
20 20 20 20 20 20 20 20 20 20 20 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

RETAINING WALL (EXCAVATION,STEEL REINF. FORMS, CONC. POURING)

49 14
XCAVATION & BACKFILLING CONCRETE WORKS

D
35 / 35
21 0 28 0

REINFORCING STEEL

21 0
`

G
63 / 35
`

SCAFFOLDING & FORMS

28 0
and Reviewed by: Recommending Approval:

ABINO V. MACARAIG CRISPULO G. BAUTISTA, JR.


ng Engr. ROS, OAP & RCPC RTD for Operation and Exten

OLANDO S. SOCORRO ENGR. ABRAHAM C. MOLIN


Regional Coordinator Chief, RAED
S - CURVE

80 100 120 140

3ND MONTH
1ST WEEK 2ND WEEK 3RD WEEK 4th WEEK 1ST WEEK
1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3

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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

2 2 2 2 2 2 2 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 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 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 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 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 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 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

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 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 2 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 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
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

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 15 15 15 15 15 15 15 15 15 15
23 23 23 23 23 23 23 30 30 30 30 30 30 30 30 30 30 30 30 30 30 33 33 33 33 33 33 33 35 35 35

EMBANKMENT
E
77 / 63 28 14
FILLING MATERIALS ( WAREHOUSE FILL )
I
` 91 / 63

J
` 84 / 63
`
`

MASONRY WORKS

F
63 / 63
42 0

METAL STRUCTURE ( T
`

K
` 77 / 63

OFFICE QURTER
G
63 / 35
35 28

SCAFFOLDING & FORMS


H
63 / 63
42 0

PERT / CPM NETWORK DIAGRAM


ecommending Approval:

Approved by:

RISPULO G. BAUTISTA, JR.


TD for Operation and Extension

DR. ANDREW B. VILLACORTA, CESO III


Regional Director

NGR. ABRAHAM C. MOLINA


Row 68

140 160

4th MONTH
1ST WEEK 2ND WEEK 3RD WEEK 4TH WEEK IST WEEK
4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3

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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 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 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 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 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 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 1

1 1 1 1

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

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4

1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4

2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
15 15 15 15 15 15 15 15 15 15 15 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8
35 35 35 35 35 35 35 35 35 35 35 29 29 29 29 29 29 29 25 25 25 25 25 25 25 29 29 29

DRAINAGE CANAL

28 21

GRAVEL BEDDING & REINF. CONCRETE PAVEMENT


L
105 / 91
35 14
GRAVEL BEDDING WAREHOUSE & RAMP REINF. CONC. PAVEMENT
IALS ( WAREHOUSE FILL )
M
112 / 84
21 28 21 28

ELCTRICAL WORKS

21 21

TINSMITHRY ( ROOF FRAMING,ROOFIN


N
105 / 105

METAL STRUCTURE ( TRUSS FABRICATION ) DOOR ,WINDOW AND EXHAUST FAN (INSTAL

28 14 14 14

PAINTING WORKS
o
98 / 70 35 28

p
105 / 105
CORTA, CESO III
5th MONTH
IST WEEK IST WEEK IST WEEK IST WEEK
4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7
100.00%

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Err:509 Err:509 Err:509 Err:509 Permits & Clearances


50,000.00
Err:509 Err:509 Err:509 Err:509 Err:509

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
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 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 1 1 1 1 1 1

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

4 4 4 4

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 4 4 4

4 4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4 4
8 8 8 8 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2 2 2
29 29 29 29 17 17 17 17 17 17 17 9 9 9 9 9 9 9 6 6 6 6 6 6 6

Q
140 / 119 `

FOR SOLAR DRYER


T
140 / 126 `
R
133 / 105 `

DEMOBILIZATION
Y ( ROOF FRAMING,ROOFING, PLUMBING)
U V
133 / 133 140 / 140

28 0 7 0

AND EXHAUST FAN (INSTALLATION )

S
133 / 119 `

SCAFFOLDING

28 0
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0.0000%

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2014 ACEL RATES
(Minimum Operation = 8 hrs. per day)

No. Name & Capacity Description Hourly Rate Daily Rate


1 Air Compressor 86-125 cfm/42Hp 965.00 7,720.00
2 Asphalt Batching Plant 1,139.63 9,117.04
3 Asphalt Distributor 10 ft wide 3,301.00 26,408.00
4 Asphalt Paver/Finisher PF-180 5,150.00 41,200.00
5 Backhoe SE 130 LC-2, 0.80 cu.m. 1,537.00 12,296.00
6 Backhoe, Wheel Type PW60N-1, 0.28 cu.m. 922.00 7,376.00
7 Backhoe with Pavement Breaker 1,998.10 15,984.80
8 Bulldozer D65A-8/155Hp 3,379.00 27,032.00
9 Clampshell 315.00 2,520.00
10 Chain Saw 176.00 1,408.00
11 Concrete Paver/Finisher GP-2000 Slipform 3,361.00 26,888.00
12 Concrete Batching Plant 30 cu.m. 1,759.50 14,076.00
13 Crawler Crane 46-50T 2,470.00 19,760.00
14 Crawler Crane 36-40T 1,902.00 15,216.00
5 HP Gasoline drive unit w/ 2"
15 Concrete Vibrator 91.25 730.00
shaft
16 Concrete Mixer 1.5-2 Bagger 190.00 1,520.00
17 Concrete Mixer 1-Bagger 172.00 1,376.00
18 Concrete Screeder 545.00 4,360.00
19 Concrete Saw 167.38 1,339.04
20 Diesel Hammer K25-DSL 1,286.00 10,288.00
21 Drop Hammer 160.00 1,280.00
22 Dump Truck (Cap. 10-11 cu.m.) 1,420.00 11,360.00
23 Forklift 1.36 T 597.00 4,776.00
24 Generator Set All Make 1,296.67 10,373.36
25 Jackhammer 514.31 4,114.48
25 Oxygen/Acetylene Cutting Outfit 110.00 880.00
26 Payloader 1.5 cu.m. 1,733.00 13,864.00
27 Plate Compactor 123.00 984.00
28 Power Broom Towed Type (Engine 2m wide) 72.52 580.17
29 Rebar Bender 351.50 2,812.00
30 Rebar Cutter 219.75 1,758.00
31 Road Grader 140Hp / G710A 2,173.00 17,384.00
Single Smooth Drum, SD
32 Road Roller, Vibratory
100DC 10T
1,846.00 14,768.00

33 Road Roller, Pneumatic Tire/Static W251D 553.00 4,424.00


34 Service Truck / Stake Truck 6-8 MT/195Hp 1,012.00 8,096.00
35 Service Vehicle Frontier, 3.2 AT II 4x4
36 Transit Mixer 5-6 cu.m. 1,318.00 10,544.00
37 Tower Lights 5Hp / 2.70 KW Generator 328.12 2,624.96
38 Truck-Mounted Crane 21-25T 1,631.00 13,048.00
39 Truck, 6-wheeler 5T 783.00 6,264.00
40 Vibro Hammer Hydraulic Driven 3,069.00 24,552.00
41 Water Truck 16000L 2,450.00 19,600.00
42 Welding Machine 187.00 1,496.00
Project Title: 3 PHASE ELECTRICAL SUPPLY FOR LIQUID NITROGEN AT MEAT LAB
Location: REGULATORY COMPOUND - DA RFO3, SAN FERNANDO, PAMPANGA

MINIMUM MATERIALS TESTING REQUIREMENT (FOR ROADS)

Original POW Estimated Test Min. No. of Sample Test Total Test Amount of
Item No. Description Unit REMARKS
Quantity Direct Cost (P) Required Test Req'd. Requirements Required Test
(1) (2) (3) (4) (5) (6) (7) (8) (9) (11) (12)
= (4)/(8) x (7) = (9) x (10)
PART B - EARTHWORKS
#REF! #REF! ha. #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for clearing and grubbing of whole area
#REF! #REF! #REF! #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for Individual Removal of Trees for the whole area
#REF! #REF! #REF! #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for Individual Removal of Trees for the whole area
#REF! #REF! #REF! #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for Individual Removal of Trees for the whole area
#REF! #REF! #REF! #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for Individual Removal of Trees for the whole area

#REF! #REF! #REF! #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for the removal of existing concrete for 247 x 4

#REF! #REF! #REF! #REF! #REF! IR Dec-99 None Dec-99 - Inspection Report for the removal of existing concrete for 247 x 4

#REF! #REF! cu.m. #REF! #REF! IR Dec-99 for the whole area Dec-99 -
Certificate of Waste (62% of excavated materials)
P Dec-99 for every Feb-04 cu m. -
#REF! #REF! #REF! #REF! #REF! G Dec-99 0 -
P Dec-99 for every Feb-04 cu m. 0 - Certificate of Waste
C Dec-99 0 -
#REF! #REF! cu.m. #REF! #REF! G Dec-99 #REF! #REF! 10% of excavated materials used as backfill
#REF! P Dec-99 for every Feb-04 cu m. #REF! #REF!
1 GT, 1 PT &1 Compaction Test for every 1500 cu.m.
C Dec-99 #REF! #REF!
FDT Jan-00 for every May-01 sq.m. #REF! #REF! 3 FDT Test per set
#REF! #REF! sq.m. #REF! #REF! G Dec-99 #REF! #REF!
P Dec-99 for every Feb-04 cu m. #REF! #REF! subgrade thickness of 150 mm
C Dec-99 #REF! #REF!
FDT Jan-00 for every May-01 sq.m. #REF! #REF! 3 FDT Test per set
PART C - SUBBASE & BASE COURSE
1101 INSTALLATION OF 3 PHASE ELECTRICAL SUPPLY FOR LIQUID cu.m. 1.00 116,498.60 G Dec-99 0 - 1 Grading Test for every 300 cu.m.
for every Oct-00 cu m.
5.00 P Dec-99 0 - 1 Plasticity Test for every 300 cu.m.
C Dec-99 0 -
for every Feb-04 cu m. 1 Compaction Test for every 1500 cu.m.
Q1 Dec-99 0
CBR Dec-99 for every Nov-06 cum 0 - 1 - CBR for every 2500 cu.m.
FDT Jan-00 for every May-01 sq.m. 0 - 3-FDT @ every 200mm/layer of subbase coarse
PART D - SURFACE COURSE

900 REINFORCED CONCRETE WITH FORMS cu.m. 23.30 #REF!

a.)Cement bags 209.70 50,328.00 PEC Dec-99 for every delivery -


Project Engineer Certificate or Mill Certificate
MC
Qc Dec-99 for every Jun-05 bags 0 apply Qc if source is questionable or per concrete trial mix result
b.) Fine Aggregates cu.m. 11.65 8,155.00 Q4 Dec-99 for every Feb-04 cu m. 0 apply Q3 test, if source not yet tested
G Dec-99 for every Mar-00 cu m. 0 Additional test (G) if delivered materials are inconsistent
c.) Coarse Aggregates cu.m. 23.30 25,630.00 Q6 Dec-99 for every Feb-04 cu m. 0 apply Q5 test, if source not yet tested
G Dec-99 for every Mar-00 cu m. 0 Additional test (G) if delivered materials are inconsistent
d.) Water PEC Dec-99 for the whole work 1 Inspection Report or Qw if source is questionable
Qw Dec-99 for the whole work 1
e.)Joint Filler PEC 1 -
Dec-99 for every Inspection Report or Mill Test Certificate
MC 0
f.)Steel Bars kgs 1,592.64 68,483.52 Q7 Dec-99 for every May-27 kg. 0 - Dowels
MC for every delivery
g.)Concrete cu.m. Err:509 Ft or Ct Jan-00 for every Mar-00 cu.m. Err:509 3 beam or cylinder samples per set for 75 cu.m or batch day
St Dec-99 for every batch/day Per batch if consistency is questionable
h.) Concrete Pavement km Err:509 Tc Jan-00 per km/lane Err:509 core drilling and compression test
Original POW Estimated Test Min. No. of Sample Test Total Test Amount of
Item No. Description Unit REMARKS
Quantity Direct Cost (P) Required Test Req'd. Requirements Required Test
(1) (2) (3) (4) (5) (6) (7) (8) (9) (11) (12)
= (4)/(8) x (7) = (9) x (10)
#REF! #REF! kgs. #REF! #REF! Q7 for every May-27 kg - 1 sample per size
12 mm dia. RSB kgs. #REF! Dec-99 1 1 Quality Test for every size of RSB
Tie Wire #16 kgs. #REF! Dec-99 1 1 Quality Test

#REF! #REF! cu.m. 182.51 #REF!


a.)Cement # of bags #REF! #REF! Qc Dec-99 for every Jun-05 bags #REF! #REF! apply Qc if source is questionable
MC Dec-99 for every delivery
b.) Fine Aggregates cu.m. #REF! #REF! Q4 Dec-99 for every Feb-04 cu m. 1 apply Q3 test, if source not yet tested
G Dec-99 for every Mar-00 cu m. #REF! Additional test (G) if delivered materials are inconsistent
c.) Coarse Aggregates cu.m. #REF! #REF! Q6 Dec-99 for every Feb-04 cu m. 1 apply Q5 test, if source not yet tested
G Dec-99 for every Mar-00 cu m. #REF! Additional test (G) if delivered materials are inconsistent
d.) Water PEC Dec-99
Qw Inspection Report or Qw if source is questionable
e.)Concrete cu.m. 182.51 Ct Jan-00 for every Mar-00 cu.m 7 3 cylinder samples per set for 75 cu.m or batch day
St Dec-99 for every batch/day
PART F - DRAINAGE & SLOPE PROTECTION
#REF! #REF! cu.m. #REF! #REF!
a.)Cement bags #REF! #REF! Qc Dec-99 for every Jun-05 bags #REF! #REF! apply Qc if source is questionable
MC Dec-99 for every delivery
b.)Fine Aggregates cu.m. #REF! #REF! Q4 Dec-99 for every Feb-04 cu m. #REF! #REF! apply Q3 test, if source not yet tested
G Dec-99 for every Mar-00 cu m. #REF! #REF! Additional test (G) if delivered materials are inconsistent
c.)Boulders cu.m. #REF! #REF! IR Dec-99 1 1 Inspection Report
d.)Water PEC Dec-99 for the whole work 1 1 Project Engineer Certificate
Qw Dec-99 for the whole work 1 apply Qw test if source is questionable
TOTAL COST

The number of tests indicated here in were based on the minimum test requirements from one source. In the event that the materials were taken from various sources, each material should be tested separately a number
of test should be on the same basis as the minimum requirements.
Submitted by: Reviewed By:

ENRICO T. YUZON
PROJECT MANAGER (CONTRACTOR) PPMIU ENGINEER

Recommending Approval Approved By:

ALEXANDER M. BALUYOT HON. ALBERT S. GARCIA


PPMIU HEAD PROVINCIAL GOVERNOR

cc: PSO/NPCO

LEGEND
IR - Inspection Report Q1 - Quality Test (Grading, Plasticity and Abrasion)
PEC - Project Engineer Certificate Q2 - Quality Test (Grading, Plasticity, Abrasion, Stripping and Bulk Specific Gravity)
G - Grading Q3 - Quality Test (Grading, Elutriation (Wash), Bulk Specific Gravity, Absorption, Mortar Strength, Soundness, Organic Impurities,
P - Plasticity Test Unit Weight, % Clay Lumps and Shale)
C - Laboratory Compaction Test Q4 - Quality Test (Grading Elutriation (Wash), Bulk Specific Gravity, Absorption and Mortar Strength)
FDT - Field Density Test Q5 - Quality Test (Grading, Bulk Specific Gravity, Absorption, Abrasion, Soundness and Unit Weight)
CBR - California Bearing Ratio Q6 - Quality Test (Grading, Bulk Specific Gravity, Absorption and Abrasion)
F - Fractured Face Q7 - Quality Test (Bending, Tension and Chemical Analysis) for Steel Bar
E - Extraction Qw - Physical Test for Water
R - Retained Stability Index Qp - Quality Test for Paint
Sty - Stability Ql - Quality Test for Hydrated Lime
Ft - Flexural Strength Test for Concrete Beam Sample Qs - Quality Test for Asphalt (Bituminous) Materials
Ct - Compressive Strength Test on Concrete Cylinder Sample Qc - Quality Test for Cement (Chemical or Physical)
St - Slump Test Qm - Quality Test for other Materials (Bearing Pad, Premolded Filler, Joint Filler, etc.)
Ta - Thickness Determination (Core Drilling and Compression Test) for Asphalt MC - Mill Test Certificate
Tc - Thickness Determination (Core Drilling and Compression Test) for PCC Pavement
Prices of Construction Materials

No. Description Unit Unit Price


1 Embankment Materials cu.m. 384.40
2 Aggregate Subbase Course Material cu.m. 818.13
3 Portland Cement bag 261.00
4 Sand cu.m. 1,365.00
5 Gravel (G-1) cu.m. 1,039.23
6 Reinforced Steel Bar Kg. 43.00
7 300 W Solar LED Street Lights each 5,000.00
8 3" dia GI Pipe (Sch. 40) pc 2,810.28
9 Welding Rod Kg. 100.00
10 Common Wire Nails Kg. 69.18
11 Tie Wire #16 Kg. 61.00
12 2"x2" Good Lumber bdft. 48.48
13 Penolic ( 4' x8' x 1/2") pc 600.00
14 Tarpulin sqft 15.00
Equipment Capabilty

Output
Item Description Equipment Unit
Min. Max
100 Clearing and Grubbing Bulldozer 3200 4000 sq.m./day
Excavation Bulldozer 640 cu.m./day
102
Compaction Road Roller 240 320 cu.m./day
Embankment Payloader 240 320 cu.m./day
104 Compaction Road Roller 240 320 cu.m./day
Quarrying Bulldozer 560 cu.m./day
Sub-grade Preparation Grader 2400 sq.m./day
105
Compaction Road Roller 2400 sq.m./day
Agg. Sub-Base Course Grader 400 cu.m./day
200/201 Road Roller 240 320 cu.m./day
Water Truck 8000 8000 sq.m./day

STANDARD EQUIPMENT CAPABILITY ESTIMATES

Bulldozer Clearing 500 sq.m./hr 4000 sq.m./day


Stripping 200 sq.m./hr 1600 sq.m./day
Quarrying 70 sq.m./hr 560 sq.m./day
Excavation 25 sq.m./hr 200 sq.m./day
Pushing 50 cu.m./hr 400 cu.m./day
Grader Clearing 250 sq.m./hr 2000 sq.m./day
Sub-grading 300 sq.m./hr 2400 sq.m./day
Spreading 50 cu.m./hr 400 cu.m./day
Pay Loader Loading 30 cu.m./hr 240 cu.m./day
Crane Shovel Loading 35 cu.m./hr 280 cu.m./day
Backhoe Loading 30 cu.m./hr 240 cu.m./day
Backhoe Excavation 19.5 cu.m./hr 156 cu.m./day
Sheep Foot Roller Static Rolling (12 passes-15 cm lift) 45 cu.m./hr 360 cu.m./day
Vibratory Rolling (4 passes-15 cm lift) 135 cu.m./hr 280 cu.m./day
No. 3 Road Roller Static Rolling (6 passes-15 cm lift) 24 cu.m./hr 192 cu.m./day
Tractor-drawn
Vibratory Rolling (6 passes – 2 cm lift) 240 cu.m./hr 1920 cu.m./day
Roller (1-D)
Tander Roller Static Rolling 96 passes-20 cm lift) 24 cu.m./hr 192 cu.m./day
5-T Dump truck Hauling Common Borrow 3.5 cu.m./hr 28 cu.m./day
Hauling SEBC (Selected borrow, basecourse) 5 cu.m./trip
Hauling Concrete batch class “A” 3 batch/trip
2 ½ DT Hauling Common Borrow 2.5 cu.m./trip
Hauling SEBC (Selected borrow, basecourse) 2 cu.m./trip
Hauling Concrete batch class “A” 2 batch/trip
1-Bagger Mixer Mixing concrete 3 cu.m./hr 24 cu.m./day
Transit Mixer Mixing concrete 9 cu.m./hr 72 cu.m./day
Water Truck Watering 1000 sq.m./hr 8000 sq.m./day
Rock Crusher Crushing mixed sand and gravel 30 cu.m./hr 240 cu.m./day
Conc. Vibrator Vibrating concrete mix 40 cu.m./hr 320 cu.m./day
Percussion Drilling hard rock 0.75 f/hr
Drilling loose rock 1 f/hr
Drilling lime stone 1.25 f/hr
Drilling sticky clay 1.6 f/hr
Drilling loose clay 2.5 f/hr
Bar Cutter 100 kg./day

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