Professional Documents
Culture Documents
DIRECT COST
TOTAL
120,000.00
120,000.00
120,000.00
-
9,600.00
15,552.43
25,152.43
145,152.43
145,152.43
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
10,000.00 20,000.00
20,000.00
20,000.00
2,400.00
1,600.00
2,880.43
6,880.43
26,880.43
Unit Cost 13,440.22
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Materials
Signages 5.00 unit 1,000.00
Safety Barriers and Warning Devices
Reflectorized Road Safety Barriers 200.00 pcs 400.00
Caution Tape 100.00 Rolls 200.00
PPE
Hard Hat 120.00 pcs 600.00
Hand Gloves 200.00 pairs 65.00
Safety Harness 10.00 sets 2,500.00
Rubber Boots 10.00 pairs 800.00
Dust Mask 500.00 pcs 15.00
First Aid Kit 5.00 units 2,500.00
Safety Goggles 10.00 pcs 450.00
Face Mask 200.00 boxes 50.00
Disinfectant 200.00 liters 100.00
Sub-Total
D. DIRECT COST (A+B+C+D)
TOTAL
5,000.00
80,000.00
20,000.00
72,000.00
13,000.00
25,000.00
8,000.00
7,500.00
12,500.00
4,500.00
10,000.00
20,000.00
277,500.00
277,500.00
277,500.00
-
22,200.00
35,964.00
58,164.00
335,664.00
335,664.00
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
20,176.00 40,352.00
14,800.00 29,600.00
23,760.00 95,040.00
9,600.00 96,000.00
12,500.00 25,000.00
285,992.00
285,992.00
-
-
34,319.47
34,319.47
320,311.47
Unit Cost 320,311.47
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Material
Aggregate Basecourse 173.00 700.00
Sub-total
B. Labor
Foreman 1.00 6.00 810.48
Common Laborer 4.00 6.00 451.92
Sub-total
C. Equipment
Backhoe 1 cu.m. capacity
Capability Output:
15.00 cu.m./ hr
1.00 2.00 23,760.00
20 cu.m. Dump Truck
Capability Output:
3 trips per day @20 cu.m. per trip
40.00 cu.m./ day
3.00 2.00 9,600.00
10 tonn Road Roller
Capability Output
12.00 Cu.m./hour 1.00 2.00 16,500.00
Sub-Total
TOTAL
121,100.00
121,100.00
4,862.88
10,846.08
15,708.96
47,520.00
57,600.00
33,000.00
138,120.00
274,928.96
1,832.86
32,991.48
21,994.32
39,590.20
94,575.99
369,504.95
2,463.37
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Materials
Ready Mixed Concrete 150.00 cu.m. 7,700.00
B. Labor
Foreman 1.00 4.00 810.48
Skilled Laborer 4.00 4.00 586.64
Common Laborer 4.00 4.00 451.92
Sub-Total
B. Equipment
Concrete Vibrator 1.00 unit 4.00 600.00
Concrete Screeder 1.00 unit 4.00 5,400.00
Sub-Total
TOTAL
1,155,000.00
3,241.92
9,386.24
7,230.72
19,858.88
2,400.00
21,600.00
24,000.00
1,198,858.88
143,863.07
95,908.71
172,635.68
412,407.45
1,611,266.33
2,685.44
Project Title IMPROVEMENT OF SOA COMUN WATER SYSTEM
A. Materials
Ready Mixed Concrete 155.00 cu.m. 7,700.00
Sub-Total
B. Labor
Productivity Rate:
40.00 cu.m. per gang - day
Foreman 1.00 4.00 810.48
Skilled Laborer 4.00 4.00 586.64
Laborer 4.00 4.00 451.92
Sub-Total
C. Equipment
Concrete Pump 155.00 cu.m. 1,000.00
Concret Vibrator 1.00 unit 4.00 600.00
Sub-Total
D. DIRECT COST (A+B+C+D)
TOTAL
10.80
1,193,500.00 25.00
1,193,500.00
3,241.92
9,386.24
7,230.72
19,858.88
155,000.00
2,400.00
157,400.00
1,370,758.88
9,072.47
164,491.07
109,660.71
197,389.28
471,541.05
1,842,299.93
12,193.39
1.00 Volume
1.00 54.64
1.00 30.74
0.50 30.74
1.00 34.98
151.09
Project Title IMPROVEMENT OF SOA COMUN WATER SYSTEM
A. Materials
810.48 1,620.96
586.64 2,346.56
451.92 1,807.68
5,775.20
400.00 800.00
800.00
255,619.10
1,249.36
30,674.29
20,449.53
36,809.15
87,932.97
343,552.07
1,679.14
Note: remove other
fences and redesign
remaining fence?
Fence
Drainage
d1 d2 spacing h spacing v layers n d1 n d2
8.00
0.30 1.00 - -
3.00 68.30 0.30 0.30 1.00 10.00 227.67
0.50 0.50 0.15 0.20 1.00 4.00 4.00
4.00 4.00
1.20 4.00 0.15 1.00 26.67
1.00 1.00 0.15 0.15 1.00 7.67 9.00
4.00 1.00 0.15 0.15 1.00 27.67 6.67
3.70 74.00
9.30 204.60
14.82 489.06
4,099.46
66 #REF!
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#REF!
344.00 -
428.00 1272.8
22.00 2133 204.60
794.00 3,405.80
-
Project Title IMPROVEMENT OF SOA COMUN WATER SYSTEM
A. Materials
2 x 3 x 12 Coco Lumber 2,000.00 bdft. 23.00
2 x 4 x 12 Coco Lumber 1,200.00 bdft. 23.00
Asstd. CW Nails 70.00 kgs 80.00
3" Black Screw 800.00 pcs 4.00
1/2" thk. 1.22 m. x 2.44 m. PVC Board 50.00 pcs 2,500.00
0.25m x 0.05 x 6 m Steel Forms 24.00 pcs 3,200.00
Sub-Total
B. Labor
Productivity Rate:
12.00 sq.m. per gang - day
Foreman 1.00 13.00 810.48
Skilled Laborer 2.00 13.00 586.64
Laborer 2.00 13.00 451.92
Sub-Total
D. DIRECT COST (A+B+C+D)
TOTAL
46,000.00
27,600.00
5,600.00
3,200.00
125,000.00
76,800.00
284,200.00
10,536.24
15,252.64
11,749.92
37,538.80
321,738.80
38,608.66
25,739.10
46,330.39
110,678.15
432,416.95
2,905.25
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
ITEM NO.: 1300(5) PRE-CAST PRE- STRESSED 0.45 M X 0.45 M CONCRETE PILE
DESCRIPTION:
A. Material
0.45 X 0.45 Pre-Cast, Pre-Stressed Concrete Piles X 12.0 M 30.00 UNITS
Sub-Total
B. Labor
Foreman 1.00
Skilled Laborer 2.00
Common Laborer 5.00
Sub-Total
C. Equipment
Capability Output:
10.00 m/ day
Crawler Type Piling Rig 1.00
Diesel Hammer 1.00
Sub-Total
n 30
L 12
DAYS UNIT COST TOTAL QTY 360
45,000.00 1,350,000.00
2500 kg/m3
36.00 810.48 29,177.28 0.45
36.00 586.64 42,238.08 0.45
36.00 451.92 81,345.60 12
152,760.96 2.43 36450 3037.5
6075
2,761,896.96
7,671.94
331,427.64
220,951.76
OCM +CP ) 397,713.59
950,092.98
3,711,989.94
10,311.08
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Material
GEO-TEXTILE FILTER 914.82 1,750.00
B. Labor
Productiveity Rate:
100.00 sq.m./gday
Foreman 1.00 10.00 810.48
Skilled Laborer 2.00 10.00 586.64
Common Laborer 10.00 10.00 451.92
Sub-Total
1000
TOTAL
1,600,935.00
8,104.80
11,732.80
45,192.00
65,029.60
1,665,964.60
1,821.08
199,915.75
133,277.17
239,899.33
573,092.25
2,239,056.85
2,447.54
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Material
Embankment 475.89 800.00
B. Labor
Foreman 1.00 4.00 810.48
Laborer 5.00 4.00 451.92
Sub-Total
C. Equipment
Backhoe 1 cu.m. capacity
Capability Output:
15.00 cu.m./ hr
1.00 4.00 23,760.00
20 cu.m. Dump Truck
Capability Output:
3 trips per day @20 cu.m. per trip
40.00 cu.m./ day
3.00 4.00 9,600.00
Sub-Total
TOTAL
380,714.40
3,241.92
9,038.40
12,280.32
95,040.00
115,200.00
210,240.00
603,234.72
1,457.72
72,388.17
48,258.78
86,866.23
207,513.17
810,747.89
1,959.18
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Material
25 kg to 50 kg Rocks 1,945.63 2,200.00
B. Labor
Foreman 1.00 8.00 810.48
Laborer 5.00 8.00 451.92
Sub-Total
C. Equipment
Backhoe 1 cu.m. capacity
Capability Output:
30.00 cu.m./ hr
1.00 8.00 23,760.00
20 cu.m. Dump Truck
Capability Output:
5 trips per day @20 cu.m. per trip
100.00 cu.m./ day
5.00 4.00 9,600.00
Sub-Total
A 2.72
TOTAL
190,080.00
192,000.00
382,080.00
4,687,036.32
2,770.35
562,444.36
374,962.91
674,933.66
1,612,340.92
6,299,377.24
3,723.35
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)
A. Materials
25-50 kg Rocks 189.00 cu.m. 1,800.00
Portland Cement 1,050.00 bags 300.00
Washed Sand 82.00 cu.m. 800.00
Sub-total
A. Labor
Productivity Rate:
1.50 cu.m./gday
Foreman 1.00 28.00 810.48
Skilled Laborer 4.00 28.00 586.64
Common Laborer 4.00 28.00 451.92
Sub-Total
B. Equipment
1 Bagger Concrete Mixer
4.00 unit 28.00 2,500.00
Capability Output:
5 trips per day @20 cu.m. per trip
100.00 cu.m./ day
1.00 2.00 9,600.00
Sub-Total
TOTAL
340,200.00
315,000.00
65,600.00
720,800.00
22,693.44
65,703.68
50,615.04
139,012.16
280,000.00
19,200.00
280,000.00
1,139,812.16
6,953.47
136,777.46
91,184.97
164,132.95
392,095.38
1,531,907.54
9,345.46
Name of Project DEVELOPMENT OF BAYBAY PORT (PHASE 1)
Location: MALINAO, ALBAY
OCM
What to USE?
Profit
Taxes
BREAKDOWN OF SUB-PROJECT COST
12%
8%
12%
Contractor's Estimated Project
OCM Taxes
Profit Cost (EPC)
9,600.00 15,552.00 145,152.00
2,400.00 1,600.00 2,880.00 26,880.00
22,200.00 35,964.00 335,664.00
34,319.04 320,311.04
31,106.40 20,737.60 37,327.68 348,391.68
143,863.07 95,908.71 172,635.68 1,611,266.33
136,777.46 91,184.97 164,132.95 1,531,907.54
164,491.07 109,660.71 197,389.28 1,842,299.93
30,674.29 20,449.53 36,809.15 343,552.07
38,608.66 25,739.10 46,330.39 432,416.95
331,427.64 220,951.76 397,713.16 3,711,989.51
199,915.75 133,277.17 239,898.90 2,239,056.42
72,388.17 48,258.78 86,865.80 810,747.46
562,444.36 374,962.91 674,933.23 6,299,376.81
1,714,096.85 1,174,531.23 2,142,751.26 19,999,011.76
#DIV/0!
Republic of the Philippines
Province of Albay
Municipality of Malinao
PROGRAM OF WORKS
1 Material Engineer II
1 Safety Officer
1 Foremen
5 Unskilled Laborer
Item No. Scope of Work % Weight Quantity Unit Unit Cost Total
A.1.1 OFFICES AND LABORATORIES FOR THE ENGINEER 0.73% 1.00 lumpsum 145,152.00 145,152.00
SPL 1 PROJECT BILLBOARD 0.13% 2.00 each 13,440.00 26,880.00
SPL 2 CONSTRUCTION SAFTEY AND HEALTH PROGRAM 1.68% 1.00 lumpsum 335,664.00 335,664.00
SPL 3 MOBILIZATION AND DEMOBILIZATION 1.60% 1.00 lumpsum 320,311.04 320,311.04
201 AGGREGATE BASECOURSE 1.74% 150.00 cu.m. 2,322.61 348,391.68
311 0.25 m thk PCCP 8.06% 600.00 sq.m. 2,685.44 1,611,266.33
505 GROUTED RIPRAP 7.66% 163.92 cu.m. 9,345.46 1,531,907.54
900 STRUCTURAL CONCRETE 9.21% 151.09 cu.m. 12,193.39 1,842,299.93
902 REINFORCING STEEL BAR 1.72% 1,691.86 cu.m. 203.06 343,552.07
903 FORMWORKS 2.16% 413.82 cu.m. 1,044.94 432,416.95
1300(5) PRE-CAST PRE- STRESSED 0.45 M X 0.45 M CONCRETE 18.56% 150.00 cu.m. 24,746.60 3,711,989.51
1404 FILTER FABRIC 11.20% 914.82 sq.m. 2,447.54 2,239,056.42
1500 SAND MATTRESS 4.05% 413.82 cu.m. 1,959.18 810,747.46
1501(3) ROCK WORKS 31.50% 1,691.86 cu.m. 3,723.35 6,299,376.81
100.00% 19,999,011.76
Breakdown of SOURCE OF FUND
Estimated Project
Cost Total Cost
A. Direct Cost 14,967,632.42
Equipment 6,000,300.00
Labor 3,433,400.00
Materials 56,729,479.50
Hauling 61,728.60
B. Indirect Cost 5,031,379.34
OCM 1,714,096.85
Contractor's Profit 1,174,531.23
Taxes 2,142,751.26
C. Project Cost 19,999,011.76
Approved by: