"ANNEX A"

UNIT COST DERIVATION

Regional Office IX
Balintawak, Pagadian City
REHABILITATION OF SARIS MOTORPOOL FOR HEAVY EQUIPMENT

CLASS "A" CONCRETE (3000 PSI)-COLUMN,BEAM,SLAB

1) FABRICATION,PLACING & DISMANTLING OF FORMS

OUTPUT: 3.5 m³/day

LABOR COMPOSITION
PERSONNEL WAGES
1- CARPENTER A 655.57
1- LABORER 490.91
TOTAL 1146.48

1146.48 /day ₱ 327.57 m³

LABOR COST
WAGES: 3.5 m³/day

2) CONCRETE & CURING W/ MIXER :

OUTPUT: 3.5 m³/day

LABOR COMPOSITION
PERSONNEL WAGES
1-CONST. FOREMAN 941.17
2- MASON 1311.14
9 - LABORER 4418.19
TOTAL 6670.5

6670.5 /day ₱ 1,905.86 m³

LABOR COST
WAGES: 3.5 m³/day

3) CUTTING, BENDING & PLACING OF BARS

OUTPUT: 80 kg/day

LABOR COMPOSITION
PERSONNEL WAGES
1-STEELMAN 704.77
2 - LABORER 981.82
TOTAL 1686.59

84329.5 /day x 50 Kg/ m³ ₱ 1,054.12 m³

LABOR COST
WAGES: 80 m³/day

SUMMARY
WAGES TOTAL 3,287.54 / m³
A. PORTLAND CEMENT

VEHICLE USED: DUMPTRUCK (4.5 - 6.5 m³ )

PERSONNEL: 1 - DRIVER & 1 - LABORER
CAPACITY: 110 BAGS / TRIP
HAUL DIST 1: 10 Kms SOURCE : ( MOLAVE HARDWARE TO NIA MOLAVE)
HAUL DIST 2: 0 Kms
RENTAL: 580.85 /hr
BASE COST: 297.5 / bag

CYCLE TIME

LOADIED 1:
5 Kms = 0.29
35 Km/hr
W/o Load:
5 Kms = 0.22
45 Km/hr
LOADING:
110 BAGS/ TRIP = 0.37
300 BAGS/ HR
UNLOADING:
110 BAGS/ TRIP = 0.37
300 BAGS/ HR
TOTAL 1.24 SAY 1.00 hr /trip

EQUIPMENT COST: 1.00 hr/trip x 580.85 hr = 5.28 /bag

RENTAL 110 bags/trip

SUMMARY
BASE COST 297.5
RENTAL 5.28
TOTAL 302.78 /bag
B. SAND & GRAVEL

1 HAULING COST (MECHANIZED)

VEHICLE USED: DUMPTRUCK (4.5 - 6.5 m³ )

PERSONNEL: 1 - DRIVER & 1 - LABORER
CAPACITY: 5 m³/trip
HAUL DIST 1: 25.7034 Kms SOURCE : Labangan TO NIA MOLAVE )
HAUL DIST 2: 0
BASE COST: 1000 /m³ SAND
1200 /m³ GRAVEL
RENTAL: 2,985.96 /hr

CYCLE TIME
LOADIED 1:
20 Kms = 0.73
35 Km/hr
W/o Load:
20 Kms = 0.57
45 Km/hr
LOADING:
5.0 m³/ TRIP = 0.83
6 m³/ hr
UNLOADING:
5.0 m³/ TRIP = 0.83
6 m³/ hr
TOTAL 2.97 SAY 3.00 hr /trip

EQUIPMENT COST: 3.00 hr/trip x 2,323.40 hr = 1,775.00 /m³

RENTAL 5 m³/trip

SUMMARY SAND GRAVEL

BASE COST 1,000.00 1,200.00
RENTAL 1,200.00 1,775.00
TOTAL 1,200.00 1,775.00 /m³
C. MARINE PLYWOOD (1/4" X 4' X 8')

VEHICLE USED: STAKE TRUCK (6-8 TONS)

PERSONNEL: 1 - DRIVER & 1 - LABORER
CAPACITY: 150 PC/trip
HAUL DIST 1: 26.94 Kms SOURCE : (MOLAVE LUMBERYARD to NIA MOLAVE)
HAUL DIST 2: 0
BASE COST: 600 /PC
RENTAL: 3,750.05 /hr

CYCLE TIME
LOADIED 1:
5.0 Kms = 0.77
35 Km/hr
W/o Load:
5.0 Kms = 0.60
45 Km/hr
LOADING:
150 PC/ TRIP = 0.75
200 PC/ hr
UNLOADING:
150 PC/ TRIP = 0.75
200 PC/ hr
TOTAL 2.87 SAY 3.00 hr /trip

EQUIPMENT COST: 2.00 hr/trip x 696.00 hr = 75.00 /PC

RENTAL 150 PC/trip

SUMMARY (CEMENT)
BASE COST 600.00
RENTAL 75.00
TOTAL 675.00 /m³
D. FORM LUMBER

VEHICLE USED: STAKE TRUCK (6-8 TONS)

PERSONNEL: 1 - DRIVER & 1 - LABORER
CAPACITY: 1000 bd.ft/trip
HAUL DIST 1: 17.96 Kms SOURCE : Molave Lumberyard to NIA MOLAVE
HAUL DIST 2: 0
BASE COST: 35 /bd.ft
RENTAL: 2,500.03 /hr

CYCLE TIME
LOADIED 1:
5.0 Kms = 0.72
25 Km/hr
W/o Load:
5.0 Kms = 0.51
35 Km/hr
LOADING:
1000 bd.ft/ TRIP = 0.33
3000 bd.ft/ hr
UNLOADING:
1000 bd.ft/ TRIP = 0.33
3000 bd.ft/ hr
TOTAL 1.90 SAY 2.00 hr /trip
 EQUIPMENT COST: 2.00 hr/trip x 696.00 hr = 5.00 /bd.ft
RENTAL 1000 bd.ft/trip

SUMMARY (CEMENT)
BASE COST 35.00
RENTAL 5.00
TOTAL 40.00 /m³
E. RSB, CWN, TIE WIRES

VEHICLE USED: STAKE TRUCK (6-8 TONS)

PERSONNEL: 1 - DRIVER & 1 - LABORER
CAPACITY: 5000 Kgs/trip
HAUL DIST 1: 5 Kms SOURCE : (NIA R9 TO CITY PROPER)
HAUL DIST 2: 0
BASE COST: 50 /Kgs RSB
70 /Kgs CWN
80 /Kgs TIE WIRE
150 /Kgs WELDING ROD (FUJI) 6013 1/8
RENTAL: 696.00 /hr

CYCLE TIME
LOADIED 1:
5.0 Kms = 0.14
35 Km/hr
W/o Load:
5.0 Kms = 0.11
45 Km/hr
LOADING:
5000 Kgs/ TRIP = 1.00
5000 Kgs/ hr
UNLOADING:
5000 Kgs/ TRIP = 1.00
5000 Kgs/ hr
TOTAL 2.25 SAY 2.00 hr /trip

EQUIPMENT COST: 2.00 hr/trip x 696.00 hr = 0.28 /Kgs

RENTAL 5000 Kgs/trip

SUMMARY (CEMENT) RSB CWN TIE WIRE WELDING ROD (FUJI) 6013 1/8
BASE COST 50.00 70.00 80 150.00
RENTAL 0.28 0.28 0.28 0.28
TOTAL 50.28 70.28 80.28 150.28 /m³

CUTTING, BENDING & PLACING OF BARS

OUTPUT: 80 kg/day
LABOR COMPOSITION
PERSONNEL WAGES
1-STEELMAN 704.77
2 - LABORER 981.82
TOTAL 1,686.59

WAGES 1,686.59 /day = 21.08

80.00 Kg/day TOTAL 21.08 /Kg
F. CHB 4" X 8" X 16"

VEHICLE USED: STAKE TRUCK (6-8 TONS)

PERSONNEL: 1 - DRIVER & 1 - LABORER
CAPACITY: 500 PC/trip
HAUL DIST 1: 5 Kms SOURCE : (NIA R9 TO CITY PROPER)
HAUL DIST 2: 0
BASE COST: 14 /PC RSB
RENTAL: 696.00 /hr

CYCLE TIME
LOADIED 1:
5.0 Kms = 0.14
35 Km/hr
W/o Load:
5.0 Kms = 0.11
45 Km/hr
LOADING:
500 PC/ TRIP = 1.00
500PC/ hr
UNLOADING:
500 PC/ TRIP = 1.00
500PC/ hr
TOTAL 2.25 SAY 2.00 hr /trip

EQUIPMENT COST: 2.00 hr/trip x 696.00 hr = 2.78

RENTAL 500 PC/trip TOTAL 2.78 /PC
SUMMARY
BASE COST 14.00
RENTAL 2.78
TOTAL: 16.78 /PC
1. LAYING OF CHB
OUTPUT: 10 Sq.m/day
LABOR COMPOSITION
PERSONNEL WAGES
1-MASON 655.57
2 - LABORER 1134.64
TOTAL 1,790.21
LABOR COST WAGES:
1,790.21 /day = 179.02
10 Sq.m/day TOTAL 179.02 /sq.m

2. PLASTERING OF CHB
OUTPUT: 12 Sq.m/day
LABOR COMPOSITION
PERSONNEL WAGES
1-MASON 655.57
1 - LABORER 567.32
TOTAL 1,222.89
LABOR COST WAGES:
1,222.89 /day = 101.91
12 Sq.m/day TOTAL 101.91 /sq.m

SUMMARY
WAGES TOTAL 280.93 / m³