PROGRAM OF WORK/BUDGET COST

Date
Project Name : Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental Net Length (a)Seawall 0.909 km

Contract ID :
Project ID : Target Start Date : Upon Approval
Project Component ID : Total Project Duration : 237 CD
No. of Pre-determined : 58 CD
Project Location : Davao Oriental Unworkable Days
Work Location : Lupon, Davao Oriental
Appropriation : Php 50,000,000.00
CW1 PHP 50,000,000.00

Source of Fund :

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART B OTHER GENERAL REQUIREMENTS 1.07% 423,566.16 1.07% 423,566.16
PART C EARTHWORKS 21.58% 8,574,594.04 21.58% 8,574,594.04
PART F DRAINAGE AND SLOPE PROTECTION STRUCTURES 77.36% 30,742,220.25 77.36% 30,742,220.25

Total 100.00% 39,740,380.46 100.00% 39,740,380.46

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 5,827,384.07 5,827,384.07 A. Total Direct Cost 39,740,380.46 39,740,380.46
2. Materials 29,408,620.95 29,408,620.95 B. OCM & Profit 7,878,667.16 7,878,667.16
3. Rental of Equipment 4,504,375.44 4,504,375.44 C. Value Added Tax 2,380,952.38 2,380,952.38
4. Provisional Sum - - D. Total Construction Cost 50,000,000.00 50,000,000.00
5. Daywork - - E. Eng'g & Administrative Overhead, 2.00% - -
(PLS. SEE FORM POW-2015-01B-00) 6. OCM and Profit 7,878,667.16 7,878,667.16 F. RROW Acquisition - -
7. Value Added Tax 2,380,952.38 2,380,952.38 G. Physical Reserved (Contingency) - -
8. Eng'g & Administrative Overhead 2.00% - -
9. RROW Acquisition -
10. Physical Reserved (Contingency) -
11. TOTAL ESTIMATED COST 50,000,000.00 50,000,000.00 H. TOTAL ESTIMATED COST 50,000,000.00 50,000,000.00

Preparation and Submission: Evaluation: Approval:

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

(NAME OF SIGNATORY) (NAME OF SIGNATORY) (NAME OF SIGNATORY) (NAME OF SIGNATORY) (NAME OF SIGNATORY)
(position) (position) (position) (position) (position)
(name of agency) (name of agency) (name of agency) (name of agency) (name of agency)
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

ITEMIZED BREAKDOWN

DIRECT COST TOTAL UNIT COST

QTY % DIRECT COST
ITEM NO. DESCRIPTION UNIT
TOTAL UNIT COST (DIRECT+INDIRECT)

PART B OTHER GENERAL REQUIREMENTS

B.4(1) Construction Survey and Staking 0.90 km 11,107.22 12,341.36 13,995.10 0.03%
B.5 Project Billboard/Signboard 1.00 each 5,163.44 5,163.44 12,341.36 0.01%
B.7(2) Occupational Safety & Health Program 1.00 l.s 125,734.77 125,734.77 142,583.23 0.32%
B.8(1) Traffic Management 7.90 mo. 41,553.21 5,259.90 5,964.73 0.10%
B.9 Mobilization / Demobilization 1.00 ls 240,007.53 240,007.53 252,007.90 0.60%
TOTAL OF PART B 423,566.16 1.07%
PART C EARTHWORKS
102(1) Unsuitable Excavation 1,142.00 cu.m. 276,322.66 241.96 304.87 0.70%
103(1)a Structure Excavation 2,968.00 cu.m. 692,754.94 233.41 294.09 1.74%
104(2)a Embankment from Borrow(Common Soil) 13,652.00 cu.m. 7,605,516.44 557.10 701.94 19.14%
TOTAL OF PART C 8,574,594.04 21.58%
PART F DRAINAGE AND SLOPE PROTECTION STRUCTURES

404(1)a Reinforcing Steel 59,298.21 kg 3,152,633.29 53.17 66.99 7.93%

405(1)b2 Structural Concrete (Class"A", 14 days) 3,257.44 cu.m. 21,069,840.54 6,468.22 8,149.95 53.02%

505(2)a Grouted Riprap(Class"A") 1,857.78 cu.m. 5,292,042.66 2,848.58 3,589.22 13.32%

508(1) Handlaid Rock Embankment 1,118.46 cu.m. 1,227,703.76 1,097.68 1,383.07 3.09%

TOTAL OF PART F 30,742,220.25 77.36%

GRAND TOTAL 39,740,380.46 100%

itemized breakdown Page 2 of 20

 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

DETAILED BREAKDOWN OF COMPONENT FOR EACH ITEM

DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 0.03% 0.90 km 3,771.00 7,336.22 - 11,107.22 8% 888.58 599.79 12,595.59
B.5 Project Billboard/Signboard 0.01% 1.00 each 3,481.00 1,602.32 80.12 5,163.44 20% 1,032.69 309.81 6,505.93
B.7(2) Occupational Safety & Health Program 0.29% 1.00 l.s 47,431.52 78,303.25 - 125,734.77 8% 10,058.78 6,789.68 142,583.23
B.8(1) Traffic Management 0.09% 7.90 mo. 41,553.21 - - 41,553.21 8% 3,324.26 2,243.87 47,121.34
B.9 Mobilization / Demobilization 0.50% 1.00 ls - - 240,007.53 240,007.53 0% - 12,000.38 252,007.90
TOTAL OF PART B 0.92% 96,236.73 87,241.79 240,087.64 423,566.16 15,304.30 21,943.52 460,813.99
PART C EARTHWORKS
102(1) Unsuitable Excavation 0.70% Err:509 cu.m. - 16,625.24 259,697.42 276,322.66 20% 55,264.53 16,579.36 348,166.55
103(1)a Structure Excavation 1.75% 2,968.00 cu.m. 43,208.14 649,546.80 692,754.94 20% 138,550.99 41,565.30 872,871.23
104(2)a Embankment from Borrow(Common Soil) 19.17% 13,652.00 cu.m. 6,278,023.26 62,908.42 1,264,584.76 7,605,516.44 20% 1,521,103.29 456,330.99 9,582,950.71
TOTAL OF PART C 21.61% 6,278,023.26 122,741.80 2,173,828.98 8,574,594.04 1,714,918.81 514,475.64 10,803,988.49

detailed breakdown Page 3 of 20

 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

DETAILED BREAKDOWN OF COMPONENT FOR EACH ITEM

DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART F DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1)a Reinforcing Steel 7.94% 59,298.21 kg 2,750,747.91 247,899.46 153,985.92 3,152,633.29 20% 630,526.66 189,158.00 3,972,317.95
405(1)b2 Structural Concrete (Class"A", 14 days) 53.10% 3,257.44 cu.m. 15,706,671.70 3,981,524.82 1,381,644.02 21,069,840.54 20% 4,213,968.11 1,264,190.43 26,547,999.08
505(2)a Grouted Riprap(Class"A") 13.34% 1,857.78 cu.m. 3,645,789.49 1,118,383.56 527,869.61 5,292,042.66 20% 1,058,408.53 317,522.56 6,667,973.75
508(1) Handlaid Rock Embankment 3.09% 1,118.46 cu.m. 931,151.86 269,592.63 26,959.26 1,227,703.76 20% 245,540.75 73,662.23 1,546,906.73
TOTAL OF PART F 77.47% 23,034,360.96 5,617,400.48 2,090,458.82 30,742,220.25 6,148,444.05 1,844,533.22 38,735,197.52
GRAND TOTAL 100% 29,408,620.95 5,827,384.07 4,504,375.44 39,740,380.46 7,878,667.16 2,380,952.38 50,000,000.00

detailed breakdown Page 4 of 20

 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : B.4(1) Construction Survey and Staking

Unit of Measurement : km Quantity: 0.90
Output per hour :

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
A.1 a. Instrumentman 1 16.00 108.88 1,742.08
b. Surveyman 2 16.00 78.77 2,520.64
c. Laborer 4 16.00 60.76 3,888.64
Sub - Total for A.1 8,151.36

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
B.1

Sub - Total for B.1

C.1 Total (A.1 + B.1) 8,151.36
D.1 Output per hour 1
E.1 Direct Unit Cost (C.1 ÷ D.1) 8,151.36

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. 2x2x8 Coco Lumber bd.ft. 291.00 12.00 3,492.00
b. Paint gal. 1.00 655.00 655.00
F.1
c. Field Books pcs. 1.00 43.00 43.00

Sub - Total for F.1 4,190.00

G.1 Direct Unit Cost (E.1 + F.1) 12,341.36
H.1 Overhead, Contingencies & Miscellaneous (OCM) 0% 0.00
I.1 Contractor's Profit (CP) 8% 987.31
J.1 Value Added Tax (VAT) 5% 666.43
K.1 Total Unit Cost 13,995.10
L.1 Total Cost 12,595.59

Page 5 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : B.5 Project Billboard/Signboard

Unit of Measurement : each Quantity: 1.00

Output per hour :

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
A.1 Skilled 1 8.00 78.77 630.16
Unskilled 2 8.00 60.76 972.16

Sub - Total for A.1 1,602.32

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
B.1
Minor tools (5% of labor) 80.12

Sub - Total for B.1 80.12

C.1 Total (A.1 + B.1) 1,682.44

D.1 Output per hour 1
E.1 Direct Unit Cost (C.1 ÷ D.1) 1,682.44

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. Post 6-2x3x10" bd.ft. 30.00 12.00 360.00
b. Extended Nailer 6-2x2x8" bd.ft. 16.00 12.00 192.00
c. Diagonal bracing 4 - 2 x 3 x 10' bd.ft. 30.00 12.00 360.00
F.1 d.Cross Bracing 4-2x2x10" bd.ft. 7.000 12.00 84.00
e. Staking bd.ft. 5.000 12.00 60.00
f. 1/2" thk x 4 x 8 Marine Plywood sheet 1 650.00 650.00
g. Assorted C.W. Nails kgs. 1 75.00 75.00
h. Tarpaulin lot 1 1,700.00 1,700.00

Sub - Total for F.1 3,481.00

Page 6 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

G.1 Direct Unit Cost (E.1 + F.1) 5,163.44

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 619.61
I.1 Contractor's Profit (CP) 8% 413.07
J.1 Value Added Tax (VAT) 5% 309.81
K.1 Total Unit Cost 6,505.93
L.1 Total Cost 6,505.93

Page 7 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : B.7(2) Occupational Safety & Health Program

Unit of Measurement : l.s Quantity: 1.00
Output per hour :

Designation No. of Person/s No. of Hour/s Daily Rate Amount (PhP)

Labor
A.1 First Aider 1 16.93 582.11 9,854.29
Part time safety officer 1 108.63 630.14 68,448.96

Sub - Total for A.1 78,303.25

Equipment

Sub - Total for B.1

Equipment
B.2
Sub - Total for B.2

C.1 Total (A.1 + B.1) 78,303.25

D.1 Output per hour 1
E.1 Direct Unit Cost (C.1 ÷ D.1) 78,303.25

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. Safety Helmet man-day 4439 0.25 1,109.77
b. Safety Shoes man-day 205 2.77 568.24
F.1 c. Gloves man-day 4439 7.67 34,047.68
d.Reflectorized Vest man-day 4439 2.22 9,854.74
e. Rubber Boots man-day 1332 1.39 1,851.09

Sub - Total for F.1 47,431.52

G.1 Direct Unit Cost (E.1 + F.1) 125,734.77
H.1 Overhead, Contingencies & Miscellaneous (OCM) 0% 0.00
I.1 Contractor's Profit (CP) 8% 10,058.78
J.1 Value Added Tax (VAT) 5% 6,789.68
K.1 Total Unit Cost 142,583.23
L.1 Total Cost 142,583.23

Page 8 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : B.8(1) Traffic Management

Unit of Measurement : mo. Quantity: 7.90
Output per hour :

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

Sub - Total for A.1 0.00

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
Barricade Flasher Light
(3 volts, battery operated, amber color w/ lifespan 2 0.00 357.50
consideration of 6.93 months)
B.1

Note: (case to case base)

Tower Light = assume pouring of concrete twice a 1 0.00 905.75
week in 8 hrs./pouring

Sub - Total for B.1

C.1 Total (A.1 + B.1) - As Submitted 0.00
D.1 Output per hour - As Submitted 1
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. Speed Restriction(R4-1) each 0 4.73 0.00
b. Roadwork Ahead(T1-1) each 2 10.95 657.00
c. End Roadwork(T2-16 each 1 10.95 328.50
d. End Speed Restriction(R4-2) each 0 4.73 0.00
e. Workmen Ahead(T1-5) each 2 5.64 338.40
F.1
f. Prepare to Stop(T1-18) each 0 5.64 0.00
g. Temporary Hazard Marker(Chevron, T5-5) each 0 5.76 0.00
h. Temporary Bollard(@ 5 meters apart) each 80 1.64 3,936.00
i. Plastic Safety Barriers each 0 2.50 0.00

NOTE: Unit costs are base on Rental rates.

Sub - Total for F.1 5,259.90

Page 9 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

G.1 Direct Unit Cost (E.1 + F.1) 5,259.90

H.1 Overhead, Contingencies & Miscellaneous (OCM) 0% 0.00
I.1 Contractor's Profit (CP) 8% 420.79
J.1 Value Added Tax (VAT) 5% 284.03
K.1 Total Unit Cost 5,964.73
L.1 Total Cost 47,121.34

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 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : B.9 Mobilization / Demobilization

Unit of Measurement : ls Quantity: 1.00
Output per hour - As Submitted :

Designation No. of Person/s No. of Day/s Daily Rate Amount (PhP)

A.1 Labor

Sub - Total for A.1 0.00

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment

Stake cargo 125.99 1,212.00 152,697.70

a. Bulldozer (155 hp), D65A-8 1 21.00
b. Motorized Road Grader, G710A 1 21.00
c. Vibratory Roller (10 m.t.), SP56 1 21.00
B.1
d. Backhoe 1 21.00
e. Backhoe w/ Breaker 1 21.00
f.Payloader 1 21.00
Transit Mixer (5 cu.m.) 1 21.00 1,318.00 27,675.41
Dumptruck (10 cu.m. cap.) 2 21.00 1,420.00 59,634.42

Sub - Total for B.1 240,007.53

C.1 Total (A.1 + B.1) 240,007.53

D.1 Output per hour 1
E.1 Direct Unit Cost (C.1 ÷ D.1) 240,007.53

Name and Specification Unit Quantity Unit Cost Amount (PhP)

F.1 Materials

Sub - Total for F.1 0.00

G.1 Direct Unit Cost (E.1 + F.1) 240,007.53

H.1 Overhead, Contingencies & Miscellaneous (OCM) 0% 0.00
I.1 Contractor's Profit (CP) 0% 0.00
J.1 Value Added Tax (VAT) 5% 12,000.38
K.1 Total Unit Cost 252,007.90
L.1 Total Cost 252,007.90

Page 11 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : 102(1) Unsuitable Excavation

Unit of Measurement : cu.m. Quantity: 1,142.00
Output per hour : 20.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor

a. Construction Foreman 1 1.00 108.88 108.88

b. Unskilled Laborer 3 1.00 60.76 182.28
A.1

Sub - Total for A.1 291.16

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
a. Dump Truck (10 cu.m.) 2.00 1.00 1,420.00 2,840.00
b. Backhoe 1.00 1.00 1,537.00 1,537.00
c. Payloader 1.00 0.10 1,420.00 142.00
Minor Tools (10% of labor) 29.12
(Hauling Distance - within three (3) kilometers)
B.1

Sub - Total for B.1 4,548.12

C.1 Total (A.1 + B.1) 4,839.28

D.1 Output per hour 20.00
E.1 Direct Unit Cost (C.1 ÷ D.1) 241.96

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
F.1

Sub - Total for F.1 0.00

G.1 Direct Unit Cost (E.1 + F.1) 241.96

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 29.04
I.1 Contractor's Profit (CP) 8% 19.36
J.1 Value Added Tax (VAT) 5% 14.52
K.1 Total Unit Cost 304.87
L.1 Total Cost 348,166.55

Item No. / Description : 103(1)a Structure Excavation

Unit of Measurement : cu.m. Quantity: 2,968.00
Output per hour : 20.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor

a. Construction Foreman 1 1.00 108.88 108.88

b. Unskilled Laborer 3 1.00 60.76 182.28
A.1

Sub - Total for A.1 291.16

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Page 12 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Equipment
a. Backhoe (0.80 cu.m.) 1.00 1.00 1,537.00 1,537.00
B.1 b. Dump Truck (10 cu.m.) 2.00 1.00 1,420.00 2,840.00

Sub - Total for B.1 4,377.00

C.1 Total (A.1 + B.1) 4,668.16

D.1 Output per hour 20.00
E.1 Direct Unit Cost (C.1 ÷ D.1) 233.41

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
F.1

Sub - Total for F.1 0.00

G.1 Direct Unit Cost (E.1 + F.1) 233.41

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 28.01
I.1 Contractor's Profit (CP) 8% 18.67
J.1 Value Added Tax (VAT) 5% 14.00
K.1 Total Unit Cost 294.09
L.1 Total Cost 872,871.23

Page 13 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : 104(2)a Embankment from Borrow(Common Soil)

Unit of Measurement : cu.m. Quantity: 13,652.00
Output per hour : 50.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor

A.1 a. Construction Foreman 1 1.00 108.88 108.88

b. Unskilled Laborer 2 1.00 60.76 121.52

Sub - Total for A.1 230.40

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00
b. Vibratory Roller (10 m.t.), SP56 1 1 1,846.00 1,846.00
c. Water Truck (1600 gal.) 1 0.25 2,450.00 612.50
B.1
(Hauling Distance - within three (3) kilometers)

(Hauling Distance - within three (3) kilometers)

Sub - Total for B.1 4,631.50

C.1 Total (A.1 + B.1) 4,861.90

D.1 Output per hour 50.00
E.1 Direct Unit Cost (C.1 ÷ D.1) 97.24

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 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
F.1
a. Common Borrow (w/ 25% Shrinkage Factor) cu.m. 1.25 367.89 459.86

Sub - Total for F.1 459.86

G.1 Direct Unit Cost (E.1 + F.1) 557.10

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 66.85
I.1 Contractor's Profit (CP) 8% 44.57
J.1 Value Added Tax (VAT) 5% 33.43
K.1 Total Unit Cost 701.94
L.1 Total Cost 9,582,950.71

Page 15 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : 404(1)a Reinforcing Steel

Unit of Measurement : kg Quantity: 59,298.21
Output per hour : 180.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
A.1 a. Construction Foreman 1.00 1.00 108.88 108.88
b. Skilled Laborer 2.00 1.00 78.77 157.54
b. Laborer 8.00 1.00 60.76 486.08
Sub - Total for A.1 752.50

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
a. Bar Cutter 1 0.50 219.75 109.88
B.1
b. Bar Bender 1 0.50 351.50 175.75
c. Cargo Truck (10 T, 270 Hp) 1 0.15 1,212.00 181.80

Sub - Total for B.1 467.43

C.1 Total (A.1 + B.1) 1,219.93

D.1 Output per hour 180.00
E.1 Direct Unit Cost (C.1 ÷ D.1) 6.78

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. Tie Wire (2% of RSB) kg. 0.021 95.00 2.00
F.1
b. Reinforcing Steel Bar, Grade 40 kg. 1.05 42.28 44.39
(w/ 5% Wastage)

Sub - Total for F.1 46.39

G.1 Direct Unit Cost (E.1 + F.1) 53.17

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 6.38

I.1 Contractor's Profit (CP) 8% 4.25
J.1 Value Added Tax (VAT) 5% 3.19
K.1 Total Unit Cost 66.99
L.1 Total Cost 3,972,317.95

Page 16 of 20
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Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : 405(1)b2 Structural Concrete (Class"A", 14 days)

Unit of Measurement : cu.m. Quantity: 3,257.44
Output per hour : 1.40

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
a. Construction Foreman 1.00 1.00 108.88 108.88
b. Skilled Laborer 4.00 1.00 78.77 315.08
c. Laborer 8.00 1.00 60.76 486.08
A.1

Installation/Removal of Formworks
a. Skilled Laborer 4 1 78.77 315.08
b. Laborer 8 1 60.76 486.08

Sub - Total for A.1 1,711.20

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
a. One Bagger Mixer 1 1 172 172.00
B.1 b. Concrete Vibrator 1 1 91.25 91.25
c. Water Truck/pump (1600 gal.) 1 0.1 2450 245.00
Minor Tools (5% of Labor) 85.56

Sub - Total for B.1 593.81

C.1 Total (A.1 + B.1) 2,305.01

D.1 Output per hour 1.40
E.1 Direct Unit Cost (C.1 ÷ D.1) 1,646.44

Page 17 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. Lumber, Good - 4 uses bd.ft. 70 30 525.00
b. Marine Plywood (1/2" x 4' x 8') - 4 uses pc. 1.6 650 260.00
F.1 c. Assorted CWN (1kg./100 bd.ft. of Lumber) kg. 0.7 75 52.50
d. Cement bag 9.5 301.57 2,864.95
e. Sand cu.m. 0.5 732.89 366.44
f. Gravel(Washed gravel) cu.m. 1 752.89 752.89

Sub - Total for F.1 4,821.78

G.1 Direct Unit Cost (E.1 + F.1) 6,468.22

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 776.19

I.1 Contractor's Profit (CP) 8% 517.46
J.1 Value Added Tax (VAT) 5% 388.09
K.1 Total Unit Cost 8,149.95
L.1 Total Cost 26,547,999.08

Page 18 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Item No. / Description : 505(2)a Grouted Riprap(Class"A")

Unit of Measurement : cu.m. Quantity: 1,857.78
Output per hour : 1.25

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
a. Construction Foreman 1.00 1.00 108.88 108.88
A.1 b. Skilled Laborer 2.00 1.00 78.77 157.54
c. Laborer 8.00 1.00 60.76 486.08

Sub - Total for A.1 752.50

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
a. One Bagger Mixer 1 1 172 172.00
b. Water Truck (1600 gal.) 1 0.05 2450 122.50
B.1
c. Backhoe 1 0.025 922 23.05
NOTE: Use backhoe for excavation
Minor Tools (5% of Labor) 37.63

Sub - Total for B.1 355.18

C.1 Total (A.1 + B.1) 1,107.68

D.1 Output per hour 1.25
E.1 Direct Unit Cost (C.1 ÷ D.1) 886.14

Page 19 of 20
 Construction of Seawall (Phase 1), Bagumbayan, Lupon Davao Oriental

Lupon, Davao Oriental

BILL OF MATERIALS AND DETAILED ESTIMATE

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
a. Cement bag 3.00 301.57 904.72
b. Sand cu.m. 0.25 732.89 183.22
c. Gravel(Natural Gravel) cu.m. 0.015 682.89 10.24
F.1
d. Weep Holes (PVC-2") l.m. 0.30 97.00 29.10
e. Filter Cloth sq.m. 0.015 175.00 2.63
f. Boulders cu.m. 1.05 792.89 832.53

Sub - Total for F.1 1,962.44

G.1 Direct Unit Cost (E.1 + F.1) 2,848.58

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 341.83

I.1 Contractor's Profit (CP) 8% 227.89
J.1 Value Added Tax (VAT) 5% 170.92
K.1 Total Unit Cost 3,589.22
L.1 Total Cost 6,667,973.75

Item No. / Description : 508(1) Handlaid Rock Embankment

Unit of Measurement : cu.m. Quantity: 1,118.46
Output per hour : 3.125

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
a. Construction Foreman 1.00 1.00 108.99 108.99
A.1
b. Skilled Laborer 2.00 1.00 78.85 157.70
c. Unskilled Laborer 8.00 1.00 60.82 486.56

Sub - Total for A.1 753.25

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

Equipment
B.1
Minor Tools (10%Labor) 75.33

Sub - Total for B.1 75.33

C.1 Total (A.1 + B.1) 828.58

D.1 Output per hour 3.13
E.1 Direct Unit Cost (C.1 ÷ D.1) 265.14

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Materials
F.1
a. Boulders cu.m. 1.05 792.89 832.53

Sub - Total for F.1 832.53

G.1 Direct Unit Cost (E.1 + F.1) 1,097.68

H.1 Overhead, Contingencies & Miscellaneous (OCM) 12% 131.72

I.1 Contractor's Profit (CP) 8% 87.81
J.1 Value Added Tax (VAT) 5% 65.86
K.1 Total Unit Cost 1,383.07
L.1 Total Cost 1,546,906.73

Page 20 of 20