Edited Pow Barangiran Intake Structure

PURCHASE REQUEST
DEPARTMENT OF AGRICULTURE
Regional Field Unit No.XII,Satellite Office
Regional Center XII, Carpenter Hill, Koronadal City
Telefax No. (083) 520-0460
Department DA-RFU XII,Koronadal City P.R. No. Date:

Section RAED SAI No. Date:
ALOBS No. Date:
Estimated Total
Stock No. Unit Description Quantity
Unit Cost Cost ( P)
1 SITE
CONSTRUCTION OF POPOYON DIVERSION STRUCTURE 5,000,000.00
Location /Recipient: KM. 129, BRGY. POPOYON, TULANAN, NORTH COTABATO
I DIVERSION WORKS
L = 6.00 m
H = 2.0 m
II IRRIGATION WORKS
Main Canal A : L = 1700; W x H = 0.8 m x 1.0 m
Main Canal B : L = 925 ; W x H = 1.0 m x 1.0 m
Lateral Canal : L = 4200 m ; W x H = 0.70 m x 0.60 m
Charge to:Rice Program (MFO 3: INS)

CY 2018 SAVINGS
CONSTRUCTION PERIOD:
311 CD
TOTAL >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Php: 5,000,000.00
PURPOSE:
FOR THE CONSTRUCTION OF POPOYON DIVERSION STRUCTURE & CONCRETING
OF CANAL AT KM.129, BRGY. POPOYON, TULUNAN, NORTH COTABATO
Requested by: Recommending Approval Approved by:
Signature :
Printed Name: Engr. ERWIN A. ARGUELLES JOHN B. PASCUAL, DVM MILAGROS C. CASIS, CE
Designation: Chief, READ OIC RTD for Operations Regional Executive Director
Page 1 of 90
Republic of the Phillippines
Department of Agriculture
Regional Field Office XII
Koronadal City
APPROVED BUDGET OF THE CONTRACT

Project Name : REHABILTITATION AND CANAL IMPROVEMENT OF NEW TIGBAUAN DIVERSION DAM
Location: Brgy. Kabulakan, Matalam, North Cotabato
Contract Duration: 165 C.D.
Mark Up
Estimated Direct
NO. Item No. Description Quantity Unit
Cost OCM Profit
(12%) (8%)
(6)
(i) (1) (2) (3) (4) (5) (7)
I Mobilization and Demobilzation
Construction of Camps, Other Temporary

A.1.1 1.00 L.S
Facilities and Movement of Equipment
Occupational Safety and Health Standards

SPL 2 1.00 L.S
Program
SPL 3 Temporary Diversion of Water and Care of Creek 1.00 L.S
SPL 4 Concrete Signage w/ DA logo & Markings 1.00 each
801 (6) Removal of Structures and Obstruction 2,825.00 sq.m
SPL-1 Access Road (Mixed Sand and Gravel) 37.00 cu.m
II Dam Works
803 (1)a Structure Excavation 436.50 cu.m
804 (1)a Embankment from Structure Excavation 352.57 cu.m
900 (1) a1 Structural Concrete Class A 33.00 cu.m

902 (1)a Reinforcing Steel Bars Grade 40 1,802.50 kgs.
1708 (1) Levelling Course 7.80 cu.m
SPL-3 HDPE Pipe (6" dia.) 32.50 cu.m
Installation of Steel Trash Rack w/ complete
SPL-2 1.00 assy
accessories
III Irrigation Works (1,320 meters Concrete Canal)
802(2) Common Excavation 495.00 cu.m
803 (1)a Structure Excavation 1,200.00 cu.m
804 (2)a Selected Borrow for Topping Case-1 363.70 cu.m
900 (2)a Structural Concrete Class B 402.00 cu.m
713 Wooden Flashboard 82.00 bd.ft
TOTAL PROJECT COST

RACT
Mark Up
86,843.75
Total Mark-Up Total Cost/Unit TOTAL COST
EAO
VAT (5%)
(1%)
(10) (10) (11) (12)
((5)+(6)+(7))*((5)(5%)) (9) (6)+(7)+(8)+(9) (5) + (10) (11) x (3)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
P -
-
P -
Koronadal City
PROGRAM OF WORKS
Project Name: REHABILTITATION AND CANAL IMPROVEMENT OF NEW TIGBAUAN DIVERSION DAM
Location: Brgy. Kabulakan, Matalam, North Cotabato
Project Cost:
Project Description: Implementation Mode: "BY CONTRACT"
Slope Protection: L = 27.0m Duration of Construction: 165 C.D.
Outlet Works: L = 20.0m ; W = 0.50m; D= 0.50 m Minimum Equipment Required
Proj. Engr.,( ABE, CE, ME) Const. Foreman, Drivers,

Canal Works : L = 1320.0m ; W = 0.60m; D= 0.60 m Technical Personnel
Carpenters, Masons, Laborers
NO. Item No. Description % Wt. Quantity Unit Unit Cost (P) Total Amount (P)
Construction of Camps, Other Temporary Facilities and
A.1.1 1.00 L.S
Movement of Equipment
SPL 2 Occupational Safety and Health Standards Program 1.00 L.S
SPL 3 Temporary Diversion of Water and Care of Creek 1.00 L.S
SPL 4 Concrete Signage w/ DA logo & Markings 1.00 each
801 (6) Removal of Structures and Obstruction 2,825.00 sq.m

SPL-1 Access Road (Mixed Sand and Gravel) 37.00 cu.m
II Dam Works (includes 20 meters Outlet Works)

803 (1)a Structure Excavation 436.50 cu.m
804 (1)a Embankment from Structure Excavation 352.57 cu.m
900 (1) a1 Structural Concrete Class A 33.00 cu.m.
SPL-3 HDPE Pipe (6" dia.) 32.50 cu.m
SPL-2 Installation of Steel Trash Rack w/ complete accessories 1.00 assy
III Irrigation Works (1,320 meters Concrete Canal)

802(2) Common Excavation 495.00 cu.m
803 (1)a Structure Excavation 1,200.00 cu.m
804 (2)a Selected Borrow for Topping Case-1 363.70 cu.m
900 (2)a Structural Concrete Class B 402.00 cu.m
713 Wooden Flashboard 82.00 bd.ft
TOTAL PROJECT COST

c.1
Built-
in
Maxi
mum
Powe
r
Point
#REF!
Track
ing
(MPP
T)
0
Koronadal City
APPROVED BUDGET OF THE CONTRACT

Project Name : CONSTRUCTION OF BARANGIRAN INTAKE STRUCTURE
Location: Brgy. Barangiran, Alamda, North Cotabato
Contract Duration: 110 C.D.
Mark Up
Estimated Direct
NO. Item No. Description Quantity Unit
Cost OCM Profit
(15%) (10%)
(6)
(i) (1) (2) (3) (4) (5) (7)
Construction of Camps, Other Temporary

A.1.1 1.00 L.S P 72,416.67 P - P -
Facilities and Movement of Equipment
Occupational Safety and Health Standards

B.7 (2) 1.00 L.S P 48,200.00 P - P 4,820.00
Program
B.5 Project Billboard/Signboard 1.00 each P 10,878.46 P - P -
B.17 Temporary Diversion of Water and Care of Creek 1.00 L.S P 52,758.24 P 7,913.74 P 5,275.82
SPL-1 Access Road 33.00 cu.m P 3,931.68 P 589.75 P 393.17
SPL-4 Concrete Signage w/ DA Logo & Markings 1.00 lot P 30,178.46 P 4,526.77 P 3,017.85
Intake Structure Works (includes 45 meters close conduit)

II
803 (1)a Structure Excavation 95.00 cu.m P 126.02 P 18.90 P 12.60
804 (1)a Embankment from Structure Excavation 77.00 cu.m P 510.63 P 76.59 P 51.06
804 (2)a Selected Borrow for Topping Case-1 13.00 cu.m P 774.31 P 116.15 P 77.43
900 (1) a1 Structural Concrete Class A 43.50 cu.m P 7,766.42 P 1,164.96 P 776.64
902 (1)a Reinforcing Steel Bars Grade 40 1,120.50 kgs. P 65.57 P 9.83 P 6.56
1708 (1) Levelling Course 6.00 cu.m P 1,978.84 P 296.83 P 197.88
Installation of Steel Trash Rack w/ complete

SPL-2 1.00 assy P 50,784.02 P 7,617.60 P 5,078.40
accessories
III Irrigation Works (365 meters)
802(2) Common Excavation 112.00 cu.m P 172.15 P 25.82 P 17.22
803 (1)a Structure Excavation 28.00 cu.m P 126.02 P 18.90 P 12.60
900 (2)a Structural Concrete Class B 110.50 cu.m P 7,169.92 P 1,075.49 P 716.99
902 (1)a Reinforcing Steel Bars Grade 40 5,984.80 kgs. P 65.57 P 9.83 P 6.56
804 (2)a Selected Borrow for Topping Case-1 56.00 cu.m P 774.31 P 116.15 P 77.43
1708 (1) Levelling Course 38.00 cu.m P 1,978.84 P 296.83 P 197.88
713 Wooden Flashboard 52.00 bd.ft P 2,771.75 P 415.76 P 277.17
1718 (1) Pipe Culverts (610 mm dia.) 8.00 ln.m P 3,929.18 P 589.38 P 392.92
SPL-3 HDPE Pipe (6" dia.) 2.00 pc P 18,322.30 P 2,748.35 P 1,832.23
TOTAL PROJECT COST

PREPARED BY: Reviewed by:
ENGR. REYMART A. NUÑEZ ENGR. ISRAEL M. JUANDAY

Engineer II EPDS Section Head
Recommending Approval Approved:
ZALDY M. BOLORON, MPA SAILILA E. ABDULA

OIC-RTD for Operations OIC-Regional Executive Directo
rk Up
86,843.75
Total Mark-Up Total Cost/Unit TOTAL COST
VAT (5%)
(8) (10) (11)

((5)+(6)+(7))*((5)(5%)) (9) (6)+(7)+(8) (5) + (9) (10) x (3)
382,666.96 OCM PROFIT VAT
P 3,620.83 3,620.83 76,037.50 P 76,037.50

72,416.67 10,862.50 7,241.67
P 2,651.00 7,471.00 55,671.00 P 55,671.00

48,200.00 7,230.00 -
P 543.92 543.92 11,422.38 P 11,422.38
10,878.46 1,631.77 1,087.85
P 3,297.39 16,486.95 69,245.19 P 69,245.19

52,758.24
P 245.73 1,228.65 5,160.33 P 170,290.89 129,745.44
P 1,886.15 9,430.77 39,609.22 P 39,609.22

30,178.46
702,607.40 -
P 7.88 39.38 165.41 P 15,713.73 11,972.37
P 31.91 159.57 670.20 P 51,605.11

39,318.18
P 48.39 241.97 1,016.28 P 13,211.62 10,066.00
P 485.40 2,427.00 10,193.42 P 443,413.76 337,839.05
P 4.10 20.49 86.06 P 96,425.78 73,467.26
P 123.68 618.39 2,597.23 P 15,583.36 11,873.04
P 3,174.00 15,870.01 66,654.03 P 66,654.03

50,784.02
2,018,958.26 - 3,104,232.61
P 10.76 53.80 225.95 P 25,306.51 19,281.15
P 7.88 39.38 165.41 P 4,631.42 3,528.70
P 448.12 2,240.60 9,410.51 P 1,039,861.73 792,275.61
P 4.10 20.49 86.06 P 515,028.14 392,402.39
P 48.39 241.97 1,016.28 P 56,911.61 43,361.23
P 123.68 618.39 2,597.23 P 98,694.63 75,195.90
P 173.23 866.17 3,637.92 P 189,171.80 144,130.90 P 315,679.34
P 245.57 1,227.87 5,157.05 P 41,256.39 31,433.44
P 1,145.14 5,725.72 24,048.02 P 48,096.04 36,644.60
P 3,143,841.84
Checked by: 2,417,751.09 19,724.27 8,329.51
JOCELYN F. TORRES, Ph.D., ABE

Chief, RAED
E. ABDULA
nal Executive Director
Determining the Number of Calendar Days of the Project:
Critical Parth: A-G-H-J-L-N-Q-R

Unworkable days : 15 C.D
Calendar Days to Complete: 110
PERT-CPM
B
ITEM A.1.1
F
ITEM B.17
K P
ITEM SPL-4
G . ITEM 1708(1)
A H J L Q
N R
MOVING IN ITEM 803(1)a ITEM 900 (1)a1 ITEM 900 (2)a ITEM ITEM 804(2)a
7 C.D. 5 C.D. ITEM 802(2) MOVING OUT
8 C.D. 20 C.D 40 C.D 804(1) 3 C.D 5 C.D.
7 C.D
I M O
ITEM
902(1)a1
30 C.D ITEM 1718 ITEM 713 a
E
ITEM
B.7(2)
D
ITEM B.5
C
ITEM
SPL-1
PREPARED BY: REVIEWED BY: CHECKED BY: RECOMMENDING APPROVAL: APPROVED BY:
ENGR. REYMART A. NUÑEZ ENGR. ISRAEL M. JUANDAY JOCELYN F. TORRES, Ph.D., ABE ZALDY M. BOLORON, MPA SAILILA E. ABDULA
Engineer II EPDS Section Head RAED Chief OIC-RTD for Operations OIC-Regional Executive Director
Koronadal City
PROGRAM OF WORKS
Project Name: CONSTRUCTION OF BARANGIRAN INTAKE STRUCTURE

Location: Brgy. Barangiran, Alamda, North Cotabato
Project Cost: P 2,417,751.09
Fund Source: RICE 2024
SUB-PROJECT TITLCONSTRUCTION OF RICE PROCESSING FACILITIES WAREHOUSE SUB-PROJECT COST PhP18,000,000.0

LOCATION: SOURCE OF FUNDS RICE PROGRAM C
BRGY. BULACANON, MAKILALA, COTABATO
CONTRACT DURATION 197 CALENDAR D
PROJECT CATEGORY: MODE OF IMPLEMENTATION : BY CONTRACT
POSTHARVEST FACILITY
PROJECT DESCRIPTION: DIMENSION:
Length ( L) = 36 m, Width ( W) = 20 meters, Height ( H) = 1
Construction of 20m x 36m - Rice Processing Facility Warehouse with Office and Equipment / Utility ( N.G.L to Roof Apex Line)
Room
MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION
Truck Mounted 1 Cutting Outfit 1 PROJECT ENGINEER ( CE / ABE)
Crane
Dumptruck (10- 1 Inverter Welding 2 MATERIALS ENGINEER
Wheeler) Machine
1 Hammer/Impact 2 ELECTRICAL ENGINEER

Backhoe Drill
Concrete Vibrator 1 Bar Bender 2 FOREMAN
Conc. Mixer (1- 2 Bar Cutter 2 MASON
Bagger
Plate Compactor 2 Riveter 2 CARPENTER
Grinder 2 LABORERS ( SKILLED)
CUT-off Machine 2 LABORERS ( UNSKILLED)
NO. Item No. Description % Wt. Quantity Unit Unit Cost (P) Total Amount
Construction of Camps, Other Temporary Facilities and
A.1.1 2.42% 1.00 L.S P 76,037.50 P
Movement of Equipment
B.7 (2) Occupational Safety and Health Standards Program 1.77% 1.00 L.S P 55,671.00 P
B.5 Project Billboard/Signboard 0.36% 1.00 each P 11,422.38 P
B.17 Temporary Diversion of Water and Care of Creek 2.20% 1.00 L.S P 69,245.19 P
801 (6) Removal of Structures and Obstruction 0.00% 27.00 cu.m P - P

SPL-1 Access Road 5.42% 33.00 cu.m P 5,160.33 P
SPL-4 Concrete Signage w/ DA Logo & Markings 1.26% 1.00 lot P 39,609.22 P
Sub Total: P
Intake Structure Works (includes 45 meters close conduit)

II
803 (1)a Structure Excavation 0.50% 95.00 cu.m P 165.41 P
804 (1)a Embankment from Structure Excavation 1.64% 77.00 cu.m P 670.20 P
804 (2)a Selected Borrow for Topping Case-1 0.42% 13.00 cu.m P 1,016.28 P
900 (1) a1 Structural Concrete Class A 14.10% 43.50 cu.m. P 10,193.42 P
902 (1)a Reinforcing Steel Bars Grade 40 3.07% 1,120.50 kgs. P 86.06 P
1708 (1) Levelling Course 0.50% 6.00 cu.m P 2,597.23 P
SPL-2 Installation of Steel Trash Rack w/ complete accessories 2.12% 1.00 assy P 66,654.03 P
Sub Total: P
III Irrigation Works (365 meters)
802(2) Common Excavation 0.80% 112.00 cu.m P 225.95 P
803 (1)a Structure Excavation 0.15% 28.00 cu.m P 165.41 P
902 (1)a Reinforcing Steel Bars Grade 40 16.38% 5,984.80 kgs. P 86.06 P
804 (2)a Selected Borrow for Topping Case-1 1.81% 56.00 cu.m P 1,016.28 P
1708 (1) Levelling Course 3.14% 38.00 cu.m P 2,597.23 P
713 Wooden Flashboard 6.02% 52.00 bd.ft P 3,637.92 P
1718 (1) Pipe Culverts (610 mm dia.) 1.31% 8.00 ln.m P 5,157.05 P
SPL-3 HDPE Pipe (6" dia.) 1.53% 2.00 pc P 24,048.02 P
Sub Total: P 2
TOTAL PROJECT COST 100.00% P 3
SOURCE OF FUND
Breakdown of Estimated Sub-Project Cost Total Co
DA FUND LGU Equity(cash)
A. Direct Cost
P 2
Koronadal City
PhP18,000,000.00
RICE PROGRAM CY - 2023
197 CALENDAR DAYS
BY CONTRACT
DIMENSION:
Length ( L) = 36 m, Width ( W) = 20 meters, Height ( H) = 12.10 meters
( N.G.L to Roof Apex Line)
TECHNICAL PERSONNEL REQUIRED

NO.
15
Total Amount (P)
P 76,037.50
P 55,671.00
P 11,422.38
P 69,245.19
P -
P 170,290.89
P 39,609.22
P 422,276.18
P 15,713.73
P 51,605.11
P 13,211.62
P 443,413.76
P 96,425.78
P 15,583.36
P 66,654.03
P 702,607.40
P 25,306.51
P 4,631.42
P 515,028.14
P 56,911.61
P 98,694.63
P 189,171.80
P 41,256.39
P 48,096.04
P 2,018,958.26
P 3,143,841.84
Total Cost
P 2,417,751.09
#REF!
PROJECT PROGRAM OF WORKS
SUB-PROJECT TITLE: CONSTRUCTION OF RICE PROCESSING SUB-PROJECT COST

FACILITIES WAREHOUSE
LOCATION: SOURCE OF FUNDS
BRGY. BULACANON, MAKILALA, COTABATO
CONTRACT DURATION
PROJECT CATEGORY: MODE OF IMPLEMENTATION :
POSTHARVEST FACILITY
PROJECT DESCRIPTION: DIMENSION:
Length ( L) = 36 m, Width ( W) = 20 meters, Heig
Construction of 20m x 36m - Rice Processing Facility Warehouse with ( N.G.L to Roof Apex Line)
Office and Equipment / Utility Room
MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQ

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION
Truck Mounted Crane 1 Cutting Outfit 1 PROJECT ENGINEER ( CE / ABE)
Dumptruck (10-Wheeler) 1 Inverter Welding Machine 2 MATERIALS ENGINEER
Backhoe 1 Hammer/Impact Drill 2 ELECTRICAL ENGINEER
Concrete Vibrator 1 Bar Bender 2 FOREMAN
Conc. Mixer (1-Bagger 2 Bar Cutter 2 MASON
Plate Compactor 2 Riveter 2 CARPENTER
Grinder 2 LABORERS ( SKILLED)
CUT-off Machine 2 LABORERS ( UNSKILLED)
Item No. Description % of Cost Quantity
PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer
A.1.1(3) Construction of Field Office for the Engineer 0.36% 1
Sub-total of PART I
PART II OTHER GENERAL REQUIREMENTS
B.3 Permits and Clearances 0.28% 1
B.5 Project Billboard/ Sign Board 0.02% 2
B.7(2) Occupational Safety and Health Program 5.43% 1
B.9 Mobilization/Demobilization 1.00% 1
Sub-total of PART II
CIVIL, MECHANICAL, ELECTRICAL AND
PART III
SANITARY/PLUMBING WORKS
PART A EARTHWORKS
800(2) Clearing and Grubbing
801(1) Removal of Structure and Obstruction
803(1)a Structure Excavation (Common Soil)
804(1)a Embankment from Structure Excavation
804(1)b Embankment from Borrow
804(4) Gravel Fill
807(1) Site Development
Sub-total of PART A
PART B PLAIN AND REINFORCED CONCRETE WORKS
900(8) Structural Concrete (27.58 Mpa @ 28 days)
902(1)a Reinforcing Steel (Deformed) Grade 40
902(1)b Reinforcing Steel (Deformed), Grade 60
903(2) Formworks & Falseworks
Sub-total of PART B
PART C FINISHING
C.1. Termite Control Works
1000(1) Soil Poisoning
Sub-total of C.1
C.2. Masonry Works
1046(2)a1 CHB
Non Load Bearing (including Reinforcing Steel),
100mm
1046(2)a2 CHB
Non Load Bearing (including Reinforcing Steel),
150mm
Sub-total of C.2
C.3 Fabricated Material
1010(4 Wooden Doors & Windows
1010(2)a Door (Flush)
1010(2)b Door (Wooden Panel)
1003(17) Carpentry and Joinery Works
1006(4) Steel Louver Doo
1005(6) Window Accessory
1004(2) Finishing Hardware
1051(6) Railing
Sub-total of C.3
C.4 Finishing Works
1027(1) Cement Plaster Finish
1021(1)a Cement Floor Finish (Plain)
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
1003(11)a1 Fascia Board (19mm, Fiber Cement Board)
1038(1) Reflective Insulation
1018(1) Glazed Tiles and Trims
1018(2) Unlglazed Tiles
1016(1)a Water Proofing Cement Base
Sub-total of C.4
C.5 Painting Works
1032(1)a Painting Works (Masonry/Concrete)
1032(1)b Painting Works (Wood Painting)
1032(1)c Painting Works (Steel)
Sub-total of C.5
C.6 Roof Framing and Roofing Works
1014(1)b1
Prepainted metal Sheet (Corrugated, Long Span,
above 0.427 mm thk
1047(2)a Structural Steel (Trusses)
1047(2)b Structural Steel (Purlins)
1047(6) Metal Structure Accessories (Steel Plates)
1047(7)b Metal Structure Accessories (Sagrods)
1047(4) Metal Structure Accessories (Crossbracing)
1047(3)c Metal Structure Accessories (Turnbuckle)
1013(2)a1
Fabricated Metal Roofing Accessory (Ridge/Hip
Rolls, Ga. 26)
1013(2)a2
Fabricated Metal Roofing Accessory (Flashing, Ga.
26)
1013(2)b1
Fabricated Metal Roofing Accessory (Gauge
24,Gutter)
Sub-total of C.6
C.7 Plumbing / Sanitary Works
1001(8) Sewer Line Works
1002(24) Cold Water lines
1001(9) Storm Drainage and Downspout
1002(4) Plumbing FIxtures

1001(11) Septic Vault (Concrete / CHB)
1001(5)b Catch Basin (CHB)
Sub-total of C.7
PART D ELECTRICAL WORKS
Conduit, Boxes, and Fittings (Conduit Works / Conduit

1100(10)
Rough-in)
1102(1) 1101(33) Wires and Wiring Devices
1101(33) Panel Board with Main Breaker
1103(1) Lighting Fixtures & Lamps
Sub-total of Part D
PART E MECHANICAL WORKS
1202(5) Fire Hose Cabinet Assembly
1208(1) Fire Alarm System

Sub-total of Part E
TOTAL DIRECT COST
SOURCE OF FUND
Breakdown of Estimated Project Cost
DA FUND
A. Direct Cost ( DC)
Materials
Labor
Equipment & Fuel
B. Indirect Cost ( I.C)
OCM ( 12% of DC)
Contractor's Profit ( 8 % of DC)
VAT (5 % of DC + OCM + PROFIT)
C. TOTAL ESTIMATED PROJECT COST ( A + B)
PREPARED BY: CHECKED BY:
ENGR. REYMART A. NUNEZ ENGR. ISRAEL M.

ENGINEER II EPDSS CHIEF / ENG
ENGR. JUN B.
RAED DEPUTY CHIEF /
REVIEWED BY: RECOMMENDING APPROVAL:
ENGR. JOCELYN F. TORRES, Ph.D. ZALDY M. BOLOR

CHIEF, RAED OIC- RTD for Op
APPROVED BY:
JOHN B. PASCUAL, DVM

OIC -Regional Executive Director
ORKS
T COST PhP18,000,000.00
RICE PROGRAM CY - 2023

DURATION 197 CALENDAR DAYS
PLEMENTATION : BY CONTRACT
36 m, Width ( W) = 20 meters, Height ( H) = 12.10 meters

f Apex Line)
TECHNICAL PERSONNEL REQUIRED

DESCRIPTION NO.
GINEER ( CE / ABE) 1
ENGINEER 1
ENGINEER 1
1
3
3
SKILLED) 6
UNSKILLED) 15
Direct Cost
Unit
Unit Cost Total Cost
L.s
L.s
Ea.
L.s
L.s
-
SOURCE OF FUND
Total Cost
LGU Equity(cash)
ENGR. ISRAEL M. JUANDAY

EPDSS CHIEF / ENGINEER III
ENGR. JUN B. SAIK

RAED DEPUTY CHIEF / ENGINEER IV
MENDING APPROVAL:
ZALDY M. BOLORON, MPA

OIC- RTD for Operations
66.84
Koronadal City
PROGRAM OF WORKS
Project Name: REHABILITATION AND CANAL IMPROVEMENT OF DIVERSION DAM

Location: Brgy. Minapan, Tulunan, North Cotabato
Sub-Project Cost: P 5,000,000.00
Project Description: Implementation Mode: "BY CONTRACT"
Duration of Construction: 114 C.D.
Minimum Equipment Required

Construction of 982 meters Concrete Canal & 30 meters Protection Slope
Proj. Engr.,( ABE, CE, ME) Const. Foreman, Drivers,

Technical Personnel
Carpenters, Masons, Laborers
Item No. Scope of work % Wt. Quantity Unit Adjusted Unit Cost Total
801 (6) Removal of Structures and Obstruction Err:509 27.00 sq.m - P -
804 (1)a Embankment from Structure Excavation Err:509 77.00 cu.m 670.20 P 51,605.11
804 (2)a Selected Borrow for Topping Case-1 Err:509 13.00 cu.m 1,016.28 P 13,211.62
803 (1)a Structure Excavation Err:509 95.00 cu.m 165.41 P 15,713.73
802(2) Common Excavation Err:509 112.00 cu.m 225.95 P 25,306.51

900 (2)a Structural Concrete Class B Err:509 Err:509 cu.m 9,482.21 Err:509
902 (1)a Reinforcing Steel Bars, Grade 40 Err:509 7,105.30 kgs. 86.71 P 616,112.62
SPL-3 HDPE Pipe (6" dia.) Err:509 2.00 cu.m 24,231.24 P 48,462.48
501 (1) Pipe Culvert (610 mm dia.) Err:509 33.00 cu.m 5,199.65 P 171,588.34
713 Wooden Flashboard Err:509 52.00 bd.ft 3,665.64 P 190,613.11
1708 (1) Levelling Course Err:509 44.00 cu.m 2,617.02 P 115,148.68
Construction of Camps, Other Temporary Facilities and Movement of
A.1.1 Err:509 1.00 L.S 76,037.50 P 76,037.50
Equipment
B.17 Temporary Diversion of Water and Care of Creek Err:509 1.00 L.S 69,772.77 P 69,772.77
B.5 Concrete Signage w/ DA Logo and Markings Err:509 1.00 lot 11,422.38 P 11,422.38
TOTAL PROJECT COST Err:509 Err:509
SOURCE OF FUND
Breakdown of Estimated Sub-Project Cost Total Cost
DA FUND LGU Equity(cash)
A. Direct Cost
Material P 2,311,353.65 P 2,311,353.65
Equipment & Fuel P 711,922.41 P 711,922.41
Labor P 786,247.57 P 786,247.57
Mineral & Quarry Toll Fee, Mineral Tax
Sub-Total Cost A P 3,809,523.63 P - P 3,809,523.63
B. Indirect Cost
1. OCM (15% of the EDC) P 571,428.54 P 571,428.54
2. Contractor's Profit(10% of the EDC) P 380,952.36 P 380,952.36
3. VAT (5% of EDC+OCM+Profit) P 238,095.23 P 238,095.23
Sub-Total Cost B P 1,190,476.13 P 1,190,476.13
TOTAL PROJECT COST P 4,999,999.76 P - P 4,999,999.76
Say >>>>>> P 5,000,000.00
PREPARED BY: REVIEWED BY: CHECKED BY:
NATHANIEL I. NEBRES REYMART A. NUÑEZ ENGR. ISRAEL M. JUANDAY JOCELYN F. TORRES, Ph.D., ABE
Engineer I Engineer I EPDS Section Head Chief, RAED
RECOMMENDING APPROVAL: APPROVED:
DATU OMBRA S. SINSUAT, Jr. ARLAN M. MANGELEN

RTD for Operations Regional Executive Director
Page 28 of 90
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project : CONSTRUCTION OF BARANGIRAN INTAKE STRUCTURE

Item No./Description : 803 (1)a Structure Excavation
Quantity : 1.00
Unit of Measurement : cu.m.
Output per hour : 20.000
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 0.05 84.86 P 4.24

b. H.E Operator 1 0.05 78.00 P 3.90
c. Laborers 6 0.05 51.72 P 15.52
Sub - Total for A P 23.66
Name and Capacity No of Units No. of Hours Hourly Rate Amount
B. Equipment
a. Backhoe (0.70 cu.m.) 1 0.05 P 2,000.00 P 100.00.
Minor Tools (10% of labor) P 2.37
Sub - Total for B P 102.37
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
Sub - Total for C P -

D. Direct Cost (A+B+C) P 126.02
E. Overhead, Contingencies & Miscellaneous (OCM) 15% of D P 18.90
F. Contractor's Profit (CP) 10% of D P 12.60
G. Value Added Tax (VAT) 5% of (D+E+F) P 7.88
I. Total Cost (D+E+F+G) P 165.41

Item No./Description : 804 (1)a Embankment from Structure Excavation
Quantity : 1.00
A. Labor

b. H.E Operator 2 0.05 78.00 P 7.80
c. Unskilled 4 0.05 51.72 P 10.34
B. Equipment
a. Backhoe (0.75 - 1.00 cu.m) 1 0.05 P 2,000.00 P 100.00.

b. Compactor 1 0.05 ₱ 1,720.00 P 86.00.
C. Materials:
Selected borrow with 25% shrinkage cu.m. 1.00 300.00 P 300.00
*Delivery cost are included in the unit cost.
Sub - Total for C P 300.00

D. Total Direct Cost (A+B+C) P 510.63

Item No./Description : 804 (2)a Selected Borrow for Topping Case-1
Quantity : 1.00
A. Labor

b. Skilled 1 0.07 67.00 P 4.47
c. Unskilled 4 0.07 51.72 P 13.79
B. Equipment
a. Backhoe (0.75 - 1.00 cu.m) 1 0.07 P 2,000.00 P 133.33.
b. Compactor 1 0.07 ₱ 1,720.00 P 114.67.
P 250.39
Name and Specifications Unit Quantity Unit Cost Amount
C. Materials
a.) Selected Borrow Materials cu.m 1 500.00 P 500.00

D. Total Direct Cost (A+B) P 774.31
I. Total Cost (D+E+F+G) P 1,016.28
Project: : REHABILITATION AND CANAL IMPROVEMENT OF DIVERSION DAM
Item No./Description : 405(1) Structural Concrete Class A with Forms
Quantity : 1.00
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
a. Construction Foreman 1 1.25 P 75.00 P 93.75

b. Skilled Laborer 5 1.25 P 52.50 P 328.13
c. Laborer 10 1.25 P 47.50 P 593.75
Installation/Removal of Formworks
a. Skilled Laborer 3 0.63 P 52.50 P 98.44
b. Laborer 10 0.63 P 47.50 P 296.88
Sub - Total for A P 1,410.94
B. Equipment
a. One Bagger Mixer 1 1.25 P 172.00 P 215.00

b. Concrete Vibrator 1 1.25 P 260.00 P 325.00
c. Water Truck (1000 L.) 1 0.13 P 1,500.00 P 187.50
Minor Tools (5% of Labor) P 70.55
C Materials
a. Form Lumber, Good for 2 uses bd.ft. 15.00 P 50.00 P 187.50

b. Assorted CWN (1kg./100 bd.ft. of Lumber) kg. 0.15 P 90.00 P 13.50
c. Plywood (4' x 8' x 1/2") pc 0.68 P 700.00 P 476.00
d. Cement bag 9 P 310.00 P 2,790.00
e. Sand, washed & screened cu.m. 0.5 P 900.00 P 450.00
f. Gravel, washed & screened passing 1" screen cu.m. 1 P 1,050.00 P 1,050.00
Note:
Sub - Total for F P 4,967.00

D Direct Unit Cost (E + F) P 7,175.98
E Overhead, Contingencies & Miscellaneous (OCM) 15% of G P 1,076.40
F Contractor's Profit (CP) 10% of G P 717.60
G Value Added Tax (VAT) 5% of (G + H + I) P 448.50
H Total Unit Cost (G + H + I + J) P 9,418.48
Item No./Description : 405(2) Structural Concrete Class A without Forms
Quantity : 1.00
No. of
Person
A. Labor

c. Laborer 10 1.25 P 47.50 P 593.75
b. Laborer 10 0.63 P 47.50 P 296.88
B. Equipment

c. Water Truck (1000 L.) 1 0.13 P 1,500.00 P 187.50
C Materials
a. Cement bag 9 P 310.00 P 2,790.00

b. Sand, washed & screened cu.m. 0.5 P 900.00 P 450.00
c. Gravel, washed & screened passing 1" screen cu.m. 1 P 1,050.00 P 1,050.00
Note:

E Overhead, Contingencies & Miscellaneous (OCM) 15% of G P 974.85
H Total Unit Cost (G + H + I + J) P 8,529.92

Item No./Description : 802(2) Common Excavation
Quantity : 1.00
A. Labor
a. Skilled Worker 1 0.57 67.00 P 38.29

c. Unskilled Worker 4 0.57 51.72 P 118.22
B. Equipment

D. Direct Cost (A+B) P 172.15
Project: : CONSTRUCTION OF BARANGIRAN INTAKE STRUCTURE
Item No./Description : 900 (1) a1 Structural Concrete Class A
Quantity : 1.00
No. of
Person
A. Labor

c. Laborer 6 1.25 P 51.72 P 387.90
b. Laborer 6 0.63 P 51.72 P 193.95
B. Equipment

c. Water Truck (1000 L.) 1 0.13 P 2,500.00 P 312.50
Sub - Total for B P 1,011.62
C Materials

c. Plywood (4' x 8' x 1/2") pc 0.78 P 700.00 P 546.00
d. Cement bag 9.9 P 310.00 P 3,069.00
f. Gravel, washed & screened passing 1" screen cu.m. 1.1 P 1,100.00 P 1,210.00
Note:

I. Total Unit Cost (G + H + I + J) P 10,193.42
Project: : CONSTRUCTION OF BARANGIRAN INTAKE STRUCTURE
Item No./Description : 900 (2)a Structural Concrete Class B
Quantity : 1.00
No. of
Person
A. Labor

c. Laborer 6 1.25 P 51.72 P 387.90
b. Laborer 6 0.63 P 51.72 P 193.95
B. Equipment

c. Water Truck (1000 L.) 1 0.13 P 2,500.00 P 312.50
C Materials

c. Plywood (4' x 8' x 1/2") pc 0.68 P 700.00 P 476.00
d. Cement bag 8.3 P 310.00 P 2,557.50
f. Gravel, washed & screened passing 1" screen cu.m. 1.1 P 1,100.00 P 1,210.00
Note:


Item No./Description : 902 (1)a Reinforcing Steel Bar, Grade 40
Quantity : 1.00
Unit of Measurement : kgs.
A. Labor
a. Construction Foreman 1 0.01 P 84.86. P 0.71.

b. Skilled Laborer 3 0.01 P 67.00. P 1.68.
c. Laborer 6 0.01 P 51.72. P 2.59.
Sub - Total for A P 4.97.
B. Equipment
a. Bar Cutter 1 0.0042 P 230.00 P 0.96
C Materials
a. Tie Wire (2% of RSB) kg. 0.021 90.00 P 1.89.

c. Reinforcing Steel Bar, grade 40 kg. 1.00 55.00 P 55.00.
(w/ 5% Wastage) P 2.75.
Sub - Total for F P 59.64.

D Direct Unit Cost (A + B + C) P 65.57.
E Overhead, Contingencies & Miscellaneous (OCM) 15% of D P 9.83.
F Contractor's Profit (CP) 10% of D P 6.56.
G Value Added Tax (VAT) 5% of (D + E + F) P 4.10.
I. Total Cost (G + H + I + J) P 86.06.
Project : REHABILITATION AND CANAL IMPROVEMENT OF DIVERSION DAM

Item No./Description : 101(1) Removal of Structures & Obstruction
Quantity : 88.12
Unit of Measurement : cu.m
No. of No. of
Designation Hourly Rate Amount
Person Hours
A. Labor

b. Labors 3 8.81 47.50 P 1,255.71

No. of
Name and Capacity No of Units Hourly Rate Amount
Hours
B. Equipment
b. Backhoe (0.40 cu.m.) 1 8.81 P 1,537.00 P 13,544.04.

F. Materials

D. Direct Cost (A+B+C) P 15,843.98
E. Overhead, Contingencies & Miscellaneous (OCM) 15% of D P 2,376.60
F. Contractor's Profit (CP) 10% of D P 1,584.40
H. Total Cost (D+E+F+G) P 20,795.22
Item No./Description : 1708 (1) Levelling Course

Quantity : 1.00
A. Labor

b. Laborer 6 0.20 51.72 P 62.06
c. HE Operator 1 0.20 78.00 P 15.60
d. Driver 1 0.20 67.00 P 13.40
B. Equipment
a. Dump Truck ( 11.5 cu.m cap) 1 0.20 1,800.00 P 360.00
C. Materials
Sand and Gravel Mixed cu.m 1.00 1500.00 P 1,500.00
Sub-Total for C P 1,500.00

D. Total Direct Cost A+B+C P 1,978.84
I. Total Cost D+E+F+G P 2,597.23
Project : CANAL IMPROVEMENT OF CABLALAN DIVERSION DAM

Item No./Description : 713 Wooden Flashboard
Quantity : 1.00
Unit of Measurement : bd.ft.
No. of No. of
Person Hours
A. Labor

b. Skilled Laborer 1 0.20 67.00 P 13.40
c. Laborer 4 0.20 51.72 P 41.38

No. of
Name and Capacity No of Units Hourly Rate Amount
Hours
B. Equipment
Sub - Total for B P -
C. Materials:
a. Wooden Flashboard (Good Lumber) bd.ft. 45 P 50.00 P 2,250.00
Minor Tools (20% of materials cost) P 450.00
Sub - Total for C P 2,700.00

D. Total Direct Cost (A+B+C) P 2,771.75

Item No./Description : 1718 (1) Pipe Culverts (610mm dia.)
Quantity : 1.00
Unit of Measurement : ln.m
Designation No. of Person No. of Hours
A. Labor
a. Construction Foreman 1 1.00

b. Skilled Laborer 2 1.00
c. Laborer 6 1.00
Sub - Total for A
Name and Capacity No of Units No. of Hours
B. Equipment
a. Backhoe 1 0.5000
Sub - Total for B
Name and Specification Unit Quantity
C Materials
a.) RPC (610 mm dia.) ln.m 1.000

b.) Sealing Joint material set 1.00
Sub - Total for F

D Direct Unit Cost (A + B + C)
E Overhead, Contingencies & Miscellaneous (OCM) 15%
F Contractor's Profit (CP) 10%
G Value Added Tax (VAT) 5%
H. Total Cost
UPA)
0.125
Hourly Rate Amount
P 84.86. P 84.86.
P 67.00. P 134.00.
P 51.72. P 310.32.
Labor Rates
P/day
H.E. Operator 640.00

P 529.18. L.E. Operator 550.00
Foreman 650.00
Hourly Rate Amount
Skilled 400.00
Unskilled 300.00
Driver 350.00
P 2,000.00 P 1,000.00
P 1,000.00
Unit Cost Amount
1,800.00 P 1,800.00.
600.00 P 600.00.
P 2,400.00.
P 3,929.18.
of D P 589.38.
of D P 392.92.
of (D + E + F) P 245.57.
(G + H + I + J) P 5,157.05. 5,157.05
RSB 10mm (horizontal)
Labor Rates Canal Length 338

P/hr spa. 0.3
1126.7
80.00 RSB length 1.6
68.75 m/lentgh 6
81.25 Sub Total L 300.4
50.00 1.00
37.50 RSB 10mm (vertical)
43.75
Canal Length 338
spa. 0.3
no. rsb 7.0
RSB length 2366
m/lentgh 6
Sub Total L 394.3
694.8
2570.67778 3.7
257.067778
2827.75 adj. kgs inlcuding saftey factor
0.00
RSB 12mm (horizontal)
Check length 3
spa. 0.3
10.0
RSB length 1.6
m/lentgh 6
Sub Total L 2.7
14.32 5.37 kgs/length

15.752
kgs/length
adj. kgs inlcuding saftey factor

Item No./Description : SPL-3 HDPE Pipe (6" dia.)
Quantity : 1.00
Unit of Measurement : pc
Designation No of Units No. of Hours Hourly Rate Amount
A. Equipment
a. One Bagger Mixer 0 1.00 P 172.00 P -

Minor Tool 10% of Labor
Sub - Total for A P -

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Persons
B. Labor
Foreman 1 1.00 P 84.86 P 84.86

Skilled 2 1.00 P 67.00 P 134.00
Unskilled 2 1.00 P 51.72 P 103.44
C Materials
a. 6" dia. HDPE Pipe (SDR 11) pc 1.0 P 18,000.00 P 18,000.00
Note:

F Contractor's Profit (CP) 10% of G P 1,832.23
G Value Added Tax (VAT) 5% of (G + H + I) P 1,145.14

Item No./Description : A.1.1 Construction of Camps, Other Temporary Facilities and Movement of Equipment
Quantity : 1.00
Unit of Measurement : L.S
Output per hour :
Designation Quantity Unit Price / sq.m Amount
A. Field Office 30 sq.m 1,200.00 P 36,000.00

Carpentry and Equipment Maintenance Shop 60 sq.m 500.00 P 30,000.00
Name Description No. of Hours Hourly Rate Amount
B. Equipment Mobilization & Demobilization at 50 kms
a. Backhoe 0.70-1.00 cu.m 2.08 P 2,000.00 P 4,166.67.

b. Dump Truck 11.50 cu.m 1.25 P 1,800.00 P 2,250.00.

E. Overhead, Contingencies & Miscellaneous (OCM) 0% of D P -
F. Contractor's Profit (CP) 0% of D P -
G. Value Added Tax (VAT) 5% of (D+E+F) P 3,620.83

Item No./Description : B.7 (2) Occupational Safety and Health Program
Quantity : 1.00
Output per hour :
Designation Quantity Unit Price / sq.m Amount
A. a. Emergency Kit 2 set 3,500.00 P 7,000.00

b. Safety Gears (includes helmet and gloves) 12 set 2,000.00 P 24,000.00
c. Safety boots 12 set 1,200.00 P 14,400.00
d. Signages 4 sets 700.00 P 2,800.00
Name Description No. of Hours Hourly Rate Amount
B.

88
16.8
104.8
Labor Rates Area

P/day P/hr
Length
H.E. Operator 640.00 80.00 Width
L.E. Operator 550.00 68.75 depth
Foreman 650.00 81.25
Skilled 400.00 50.00
Unskilled 300.00 37.50 0.7
Driver 350.00 43.75
55,671.00
Reservoir
Outlet
TOTAL
338
= 141.96
0.7
0.6

Item No./Description : B.17 Temporary Diversion of Water and Care of Creek
Quantity : 1.00
Output per hour :
Designation Quantity No. of Hours Price / hr Amount
A. Equipment
Backhoe 1 16 2,000.00 P 32,000.00
Water pump with accessories
10mm diameter 1 80 200.00 P 16,000.00
Minor Tools 15% of Labor P 620.64
Name No. of Person No. of Hours Hourly Rate Amount
B. Labor
a. Unskilled Laborer 1 80.00 P 51.72 P 4,137.60.

Project : REHABILITATION AND CANAL IMPROVEMENT OF DIVERSION DAM

Item No./Description : SPL 4 Trashrack and Fishscreen
Quantity : 1.00
Unit of Measurement : Ass.
Output per hour :
No. of No. of
Person Hours
A. Labor
Installation Cost 5% of Material Cost P 300.00
B. Materials
Trashrack (2.00m x 1.00m) 1 Ass. 6,000.00 6,000.00
3/8'' x 2''Flar Bar Welded on
3/8'' x 2'' Angle Bar, Painted with Red Lead
Oxide Primer
Hinge (4'' x 4'') 1 pc 100.00 100.00

H. Total Cost (D+E+F+G) P 8,400.00

Item No./Description : B.5 Project Billboard/Signboard
Quantity : 1
Unit of Measurement : each
Output per hour :
A. Labor
a. Construction Foreman 1 4 84.86 P 339.44

b. Skilled Laborer 1 4 67.00 P 268.00
c. Laborer 4 4 51.72 P 827.52
B. Equipment
C. Materials
a. Tarpaulin pc 2.00 500.00 P 1,000.00

g. Form Lumber bdft 160.00 50.00 P 8,000.00
i. CW Nails ( Assorted) kg. 3.00 100.00 P 300.00
Sub-Total for C P 9,300.00

D. Total Direct Cost A+B+C P 10,878.46
I. Total Cost D+E+F+G P 11,422.38
Labor Rates
P/day P/hr
H.E. Operator 640.00 80.00

L.E. Operator 550.00 68.75
Foreman 650.00 81.25
Skilled 400.00 50.00
Unskilled 300.00 37.50
Driver 350.00 43.75

Item No./Description : SPL-1 Access Road
Quantity : 1.00
Unit of Measurement : ln.m
A. Labor
a. Construction Foreman 1 1.00 P 84.86. P 84.86.

b. Skilled Laborer 3 1.00 P 67.00. P 201.00.
c. Laborer 6 1.00 P 51.72. P 310.32.
d. Driver 1 1 P 67.00. P 67.00.
Sub - Total for A P 663.18.
B. Equipment
a. Backhoe 1 0.5000 P 2,000.00 P 1,000.00

b. Dumptruck 1 0.50 P 1,537.00 P 768.50
C Materials
a.) Mixed Sand and Gravel cu.m 1.000 1,500.00 P 1,500.00.

P -
Sub - Total for F P 1,500.00.

D Direct Unit Cost (A + B + C) P 3,931.68.
E Overhead, Contingencies & Miscellaneous (OCM) 15% of D P 589.75.
F Contractor's Profit (CP) 10% of D P 393.17.
G Value Added Tax (VAT) 5% of (D + E + F) P 245.73.
I. Total Cost (G + H + I + J) P 5,160.33.
0.125
Labor Rates Canal Length

P/day P/hr spa.
H.E. Operator 640.00 80.00 RSB length

L.E. Operator 550.00 68.75 m/lentgh
Foreman 650.00 81.25 Sub Total L
Skilled 400.00 50.00 0.00
Unskilled 300.00 37.50
Driver 350.00 43.75
Canal Length
spa.
no. rsb
RSB length
m/lentgh
Sub Total L
1.00
5,160.33
RSB 10mm (horizontal) RSB 12mm (horizontal)
338 Check length 3

0.3 spa. 0.3
1126.7 10.0
1.6 RSB length 1.6
6 m/lentgh 6
300.4 Sub Total L 2.7
RSB 10mm (vertical) 14.32 5.37 kgs/length

15.752
338
0.3
7.0
2366
6
394.3
694.8
2570.67778 3.7 kgs/length
257.067778
2827.75 adj. kgs inlcuding saftey factor


Item No./Description : SPL-2 Installation of Steel Trash Rack w/ complete accessories
Quantity : 1.00
Unit of Measurement : assy
A. Labor
a. skilled laborer 2 2.00 67.00 P 268.00

b. Laborer 4 2.00 51.72 P 413.76
B. Equipment
P -
P -
C. Materials:
a. Steel Trash Rack w/ complete accessories assy 1 P 50,000.00 P 50,000.00
Sub - Total for C P 50,000.00

D. Total Direct Cost (A+B+C) P 50,784.02

Item No./Description : SPL-4 Concrete Signage w/ DA Logo and Markings
Quantity : 1
Unit of Measurement : lot
Output per hour : .25 pc./hr.
Designation No. of Person No. of Hours
A. Labor
a. Construction Foreman 1 4
b. Skilled Laborer 1 4
c. Laborer 4 4
Sub - Total for A
Name and Capacity No of Units No. of Hours
B. Equipment
Minor Tools (10% of Labor)
Sub - Total for B
Name and Specification Unit Quantity
C. Materials
a. CHB, 4"X8"X16" pcs 129.00

b. Cement bags 16.00
c. Sand cu.m 1.00
d. Gravel cu.m 1.50
e. 10mm diam. X 6m RSB kgs. 35.00
f. Tie wire kg. 1.00
g. Form Lumber bdft 20.00
h. Plywood, 1/2" x 4'x8' pcs 1.00
i. CW Nails ( Assorted) kg. 5.00
j. Steel Plate ls 1.00
k. Fiber Glass sq.ft 42.00
Sub-Total for C
D. Total Direct Cost
E. Overhead, Contingencies & Miscellaneous (OCM) 15%
F. Contractor's Profit (CP) 10%
G. Value Added Tax (VAT) 5%
I. Total Cost
IS (DUPA)
Hourly Rate Amount
84.86 P 339.44
67.00 P 268.00 Labor Rates
51.72 P 827.52 P/day
H.E. Operator 640.00

L.E. Operator 550.00
Foreman 650.00
P 1,434.96 Skilled 400.00
Unskilled 300.00
Hourly Rate Amount
Driver 350.00
P 143.50
P 143.50
Unit Cost Amount
15.00 P 1,935.00
310.00 P 4,960.00
800.00 P 800.00
1100.00 P 1,650.00
55.00 P 1,925.00
90.00 P 90.00
50.00 P 1,000.00
800.00 P 800.00
100.00 P 500.00
12,000.00 P 12,000.00
70.00 P 2,940.00
P 28,600.00
A+B+C P 30,178.46
of D P 4,526.77
of D P 3,017.85
of (D+E+F) P 1,886.15
D+E+F+G P 39,609.22
Labor Rates
P/hr
80.00
68.75
81.25
50.00
37.50
43.75

Item No./Description : 801 (6) Removal of Structures and Obstruction
Quantity : 1.00
A. Labor
a. Construction Foreman 0 0.29 84.86 P -

b. Unskilled Workers 0 0.29 51.72 P -
Sub - Total for A P -
B. Equipment
Backhoe (0.70-1.00 cu.m) 0 0.29 2,000.00 0.00

Minor Tools (20% of labor) P -
C. Materials

D. Direct Cost (A+B+C) P -
G. Value Added Tax (VAT) 5% of (D+E+F) P -
I. Total Cost (D+E+F+G) P -
COMPUTATION FOR DEDUCTIVE WORKS
1.) Back-up Computation for item 405 (3) - Concrete Class "B" (w/ forms)
A.) Flume Column Concrete Volume
Column Height Length Width
C1 0.20 0.25 0.25

C2 1.65 0.25 0.25
C3 2.90 0.25 0.25
C4 3.65 0.25 0.25
C5 3.70 0.25 0.25
C6 3.80 0.25 0.25
C7 3.55 0.25 0.25
C8 4.15 0.25 0.25
C9 3.20 0.25 0.25
C10 1.60 0.25 0.25
Column support
Area Width no.of column
0.188 0.25 10
Total Volume
B.) Flume Canal
Area Length VOLUME

0.34 63.0 21.49 cu.m
C.) Canal B (from sta. 1+620 to 1+824)
Length Width Height no. of sides

canal wall 204 0.1 0.6 2
D.) Footbridge/ Stiffener (from sta. 1+620 to 1+877)
Length Width Height no. of stiffener

canal wall 0.6 0.15 0.15 86
Therefore, adjusted total volume of concrete to be deducted

from the concrete class "B" works (w/ forms)
2. ) Back-up Computation for item 405 (3) - Concrete Class "B" (w/o forms)
A.) Flume Column Footing

1 1.0 0.3 10
B.) Canal B

canal bed 204 0.9 0.1 1

3.) Back-up Computation for item 404 - Reinforcing Bars
16 mm dia. RSB of Flume Structure

Column Height sides length (m)
C1 0.50 4 2.00
C2 1.95 4 7.80
C3 3.20 4 12.80
C4 3.95 4 15.80
C5 4.00 4 16.00
C6 4.10 4 16.40
C7 3.85 4 15.40
C8 4.45 4 17.80
C9 3.50 4 14.00
C10 1.90 4 7.60
Total no.
say
9.47 kgs/ 6m length 198.87
add 15 % splicing 29.83
Total 228.70 kgs

Column no. of laterals length total length (m)
C1 2.50 1.2 3.00

C2 9.75 1.2 11.70
C3 16.00 1.2 19.20
C4 19.75 1.2 23.70
C5 20.00 1.2 24.00
C6 20.50 1.2 24.60
C7 19.25 1.2 23.10
C8 22.25 1.2 26.70
C9 17.50 1.2 21.00
C10 9.50 1.2 11.40
Flume Column footing RSB
total length
sides length no.of footing
(m)
8.00 1.4 11.20 15.68
Total no.
say
5.33 kgs/ 6m length 186.55
Total 214.53 kgs

Flume canal length total length (m)
length no. of RSB laterals
horizonal bars 63 210.00 2.1 441.00
vertical bars 63 7.00 63 441.00
Canal B from sta. 1+620 to 1+824
horizonal bars 204 680.00 1.8 1224.00

vertical bars 204 7.00 204 1428.00
Total no.
3.7 kgs/ 6m length 3139.37

Total 3610.28 kgs
Therefore, adjusted total kgs of RSB to be deducted

from the Reinforcing Bar works
4.) Back-up Computation for item 201 - Levelling Course
A.) Canal B

canal bed 204 0.9 0.1 1
Therefore, total volume of levelling course works to be deducted
5.) Back-up Computation for item 100 (2) - Structural Backfill
A.) Canal B

204 0.3 0.3 2
B.) Flume Structure (Column Footing)
Area Height Volume no. of sides

0.5 1 0.5 10

from the structural backfill works
6.) Back-up Computation for item 102 (1) - Common Excavation
A.) For Canal B
Area Length Total Volume

0.02 204 4.08 cu.m
Therefore, total volume of common excavation works to be deducted
7.) Back-up Computation for item 102 (3) - Mechanized Excavation
A.) For Flume Structure

0.18 40 7.2 cu.m
Therefore, total volume of mehcanized excavation works to be deducted

COMPUTATION FOR ADDITIVE WORKS
1.) Back-up Computation for item 405 (3) - Concrete Class "B" (w/ forms)
A.) Canal B (from sta. 1+575 to Lateral canal A)

lateral canal A 306 0.1 0.5 2
wall
B.) Concrete Canal (from sta. 0+597 to exisiting canal)

canal wall 30 0.1 0.5 2
C.) Footbridge/ Stiffener

Length Width Height no. of stiffener
0.5 0.15 0.15 112
Therefore, adjusted total volume of concrete to be added

2.) Back-up Computation for item 405 (3) - Concrete Class "B" (w/o forms)
A.) Canal B (from sta. 1+575 to Lateral canal A)
canal bed 306 0.7 0.1 1

B.) Concrete Canal (from sta. 0+597 to exisiting canal)

canal bed 30 0.7 0.1 1
Therefore, adjusted total volume of concrete to be added

3.) Back-up Computation for item 404 - Reinforcing Bars
10 mm dia. RSB of Lateral Canal A

Lateral Canal A from sta. 1+575 to 306 A
Flume canal length total length (m)
length no. of RSB laterals
horizonal bars 30 (2) 12.00 60 720.00
vertical bars 30 (2) 100.00 7 700.00
Total no.
5.37 kgs/ 6m length 1270.9

Total 1461.54 kgs
Therefore, adjusted total kgs of RSB to be added

from the Reinforcing Bar works
4.) Back-up Computation for item 201 - Levelling Course
A.) Lateral Canal A

Rwall bed 30 1.2 0.1 1
Rwall walkway 30 0.8 0.1 1
Therefore, total volume of levelling course works to be added
5.) Back-up Computation for item 100 (2) - Structural Backfill
A.) Lateral Canal A

306 0.3 0.3 2
Therefore, total volume of structural backfill to be added
6.) Back-up Computation for item 102 (1) - Common Excavation
A.) Lateral Canal A

0.072 306 22.032 cu.m
Therefore, total volume of common excavation to be added
7.) Back-up Computation for item 102 (3) - Mechanized Excavation
A.) for Road Crossing

2.37 6 14.22 cu.m
Therefore, total volume of mechanized excavation to be added
8.) Back-up Computation for item 500 (2) - RCP (610 mm)
A.) For Road Crossing
width of road Total Length of RCP needed

6.76 7
Therefore, total length of RCP (610 mm) works to be added
Note: Decrease/Increase of 25% of the quantity of per item is allowable
Prepared by: Checked by:
Reymart A. Nuñez, ABE Nolito R. Garcia, ABE

Engineering Assistant EPDS Section Head
Noted by:
JOCELYN F. TORRES, Ph.D., ABE

Chief, RAED
RKS
VOLUME
0.01
0.10
0.18
0.23
0.23
0.24
0.22
0.26
0.20
0.10
0.47
2.25 cu.m
214.5
Volume 165.08
24.52 cu.m 199.94
Volume
1.161 cu.m
49.42 cu.m
Volume 138
3.0 cu.m 116.64
140.16
Volume
18.36 cu.m
21.36 cu.m
cture
no. of pcs
1pc/6m length
0.33
1.30
2.13
2.63
2.67
2.73
2.57
2.97
2.33
1.27
20.93
21.00
cture
no. of pcs
1pc/6m length
0.50
1.95
3.20
3.95
4.00
4.10
3.85
4.45
3.50
1.90
B
no. of pcs (1pc/6m
length)
2.61
34.01
35.00
cture
no. of pcs
1pc/6m length
73.50
73.50
824
204.00
238.00
589.00
4053.51 kgs 19636
147
Volume 128.64
18.36 cu.m 132.24
18.36 cu.m
Volume
36.72 cu.m
Total Volume
2.5 cu.m
514
474.78
39.22 cu.m 529.80
4.08 cu.m
7.20 cu.m
RKS
Volume
30.6 cu.m
Volume
3 cu.m
Volume
1.26 cu.m
34.86 cu.m
Volume
21.42 cu.m
Volume
2.1 cu.m
23.52 cu.m
nal A 10 mm dia. RSB of Lateral Canal A

o 306 A Lateral Canal A from sta. 1+575 to 306 A
no. of pcs no. of RSB length
Wingwall
1pc/6m length laterals
120.00 horizonal bars 4 (2) 12.00 8
116.67 vertical bars 3.5 (2) 10.00 7
236.67 Total no.
5.37 kgs/ 6m length 148.57

Total 170.86
10 mm dia. RSB of Lateral Canal A

2350.29 kgs Lateral Canal A from sta. 1+575 to 306 A
no. of RSB length
R wall footing
laterals
s1 30 17.00 30
s2 1.5 125.00 1.5
Total no.
5.37 kgs/ 6m length 624.2625

Volume add 15 % splicing 93.64
3.6 cu.m Total 717.90
2.4
6.00 cu.m
Volume
55.02 cu.m
55.02 cu.m
22.08 cu.m
14.2 cu.m
of RCP needed
l.m.
7.00 l.m
Garcia, ABE
ction Head
C.) Concrete Canal (from sta. 0+597 to exisiting canal)
Length Width Height

canal wall 30 0.1 0.5
Length Width Height

canal bed 30 0.7 0.1
63 204 306
0.3 680 1020
210
112
RSB of Lateral Canal A
from sta. 1+575 to 306 A
total length (m) no. of pcs
1pc/6m length
96.00 16.00 11.428571429
70.00 11.67 10
27.67
kgs
RSB of Lateral Canal A

from sta. 1+575 to 306 A
total length (m) no. of pcs
1pc/6m length
510.00 85.00
187.50 31.25
116.25
kgs
to exisiting canal)
no. of sides Volume

2 3 cu.m
no. of sides Volume

1 2.1 cu.m
5.1
Computation
a.) Clearing and Grubbing
Length width area

90 2.44 220
b.) Mechanized Excavation
AREA LENGTH volume

A1 1.86 10 18.6
A2 4.82 10 48.2
A3 3.52 10 35.2
A4 6.3 10 63
A5 7.48 10 74.8
A6 7.03 10 70.3
A7 10.03 3 30.09
A8 5.91 10 59.1
A9 2.01 10 20.1
A10 1.81 10 18.1
A11 1.93 10 19.3
A12 1.85 5 9.25
Excavation for foundations SIDES
0.74 88 2 65.12
0.09 63 2 5.67
1.177 1.5 2 1.7655
total volume 538.60
c.) Selected Borrow for topping case
AREA LENGTH volume

a1 2.2 10 22
a2 1.1 10 11
a3 2.1 10 21
a4 1.45 10 14.5
a5 1.21 10 12.1
a6 1.13 10 11.3
a7 0.76 3 2.28
a8 0.93 10 9.3
a9 7.04 5 35.2
a10 13.94 10 139.4
a11 8.5 10 85
a12 10.2 5 51
total volume 414.08

103.52 25% shrinkage
adjusted = 517.60
D.) Grouted Riprap
Length width depth sides volume

63 0.2 2.3 2 57.96
20 0.2 2.3 1 9.2
8 0.2 0.5 1 0.8
total volume 67.96
6.796 10% wastage

adjusted = 74.76 cu.m

Edited Pow Barangiran Intake Structure

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PURCHASE REQUEST

Department DA-RFU XII,Koronadal City P.R. No. Date:

Location /Recipient: KM. 129, BRGY. POPOYON, TULANAN, NORTH COTABATO

Charge to:Rice Program (MFO 3: INS)

TOTAL >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Php: 5,000,000.00

APPROVED BUDGET OF THE CONTRACT

Location: Brgy. Kabulakan, Matalam, North Cotabato

Contract Duration: 165 C.D.

I Mobilization and Demobilzation

Construction of Camps, Other Temporary

Occupational Safety and Health Standards

SPL 3 Temporary Diversion of Water and Care of Creek 1.00 L.S

SPL 4 Concrete Signage w/ DA logo & Markings 1.00 each

801 (6) Removal of Structures and Obstruction 2,825.00 sq.m

SPL-1 Access Road (Mixed Sand and Gravel) 37.00 cu.m

804 (1)a Embankment from Structure Excavation 352.57 cu.m

900 (1) a1 Structural Concrete Class A 33.00 cu.m

TOTAL PROJECT COST

Outlet Works: L = 20.0m ; W = 0.50m; D= 0.50 m Minimum Equipment Required

Proj. Engr.,( ABE, CE, ME) Const. Foreman, Drivers,

SPL 2 Occupational Safety and Health Standards Program 1.00 L.S

SPL 3 Temporary Diversion of Water and Care of Creek 1.00 L.S

SPL 4 Concrete Signage w/ DA logo & Markings 1.00 each

801 (6) Removal of Structures and Obstruction 2,825.00 sq.m

II Dam Works (includes 20 meters Outlet Works)

SPL-2 Installation of Steel Trash Rack w/ complete accessories 1.00 assy

III Irrigation Works (1,320 meters Concrete Canal)

TOTAL PROJECT COST

APPROVED BUDGET OF THE CONTRACT

Location: Brgy. Barangiran, Alamda, North Cotabato

Contract Duration: 110 C.D.

I Mobilization and Demobilzation

Construction of Camps, Other Temporary

Occupational Safety and Health Standards

B.5 Project Billboard/Signboard 1.00 each P 10,878.46 P - P -

SPL-1 Access Road 33.00 cu.m P 3,931.68 P 589.75 P 393.17

Intake Structure Works (includes 45 meters close conduit)

1708 (1) Levelling Course 6.00 cu.m P 1,978.84 P 296.83 P 197.88

Installation of Steel Trash Rack w/ complete

TOTAL PROJECT COST

ENGR. REYMART A. NUÑEZ ENGR. ISRAEL M. JUANDAY

Recommending Approval Approved:

ZALDY M. BOLORON, MPA SAILILA E. ABDULA

(8) (10) (11)

382,666.96 OCM PROFIT VAT

P 3,620.83 3,620.83 76,037.50 P 76,037.50

P 2,651.00 7,471.00 55,671.00 P 55,671.00

P 3,297.39 16,486.95 69,245.19 P 69,245.19

P 1,886.15 9,430.77 39,609.22 P 39,609.22

P 31.91 159.57 670.20 P 51,605.11

P 3,174.00 15,870.01 66,654.03 P 66,654.03

JOCELYN F. TORRES, Ph.D., ABE

Critical Parth: A-G-H-J-L-N-Q-R

Project Name: CONSTRUCTION OF BARANGIRAN INTAKE STRUCTURE

SUB-PROJECT TITLCONSTRUCTION OF RICE PROCESSING FACILITIES WAREHOUSE SUB-PROJECT COST PhP18,000,000.0

PROJECT CATEGORY: MODE OF IMPLEMENTATION : BY CONTRACT

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

1 Hammer/Impact 2 ELECTRICAL ENGINEER

Grinder 2 LABORERS ( SKILLED)

CUT-off Machine 2 LABORERS ( UNSKILLED)

B.5 Project Billboard/Signboard 0.36% 1.00 each P 11,422.38 P

801 (6) Removal of Structures and Obstruction 0.00% 27.00 cu.m P - P

Intake Structure Works (includes 45 meters close conduit)

TECHNICAL PERSONNEL REQUIRED