Marag Cis - 08142023

TABLE OF DAILY RATE OF COMPENSATION
SALARY EARNED MEAL CLOTHING PHIL

WAGES PERA PEI
GRADE LEAVES ALLOWANCE ALLOWANCE HEALTH
1 503.09 60.13 90.91 18.94 3 22.73 6.92
2 534.59 63.9 90.91 18.94 3 22.73 7.35
3 566.64 67.73 90.91 18.94 3 22.73 7.79
4 600.64 71.79 90.91 18.94 3 22.73 8.26
5 636.68 76.1 90.91 18.94 3 22.73 8.75
6 674.86 80.66 90.91 18.94 3 22.73 9.28
7 715.36 85.5 90.91 18.94 3 22.73 9.84
8 761.73 91.04 90.91 18.94 3 22.73 10.47
9 817.05 97.65 90.91 18.94 3 22.73 11.23
10 874.23 104.49 90.91 18.94 3 22.73 12.02
11 943.36 112.75 90.91 18.94 3 22.73 12.97
12 1042.64 124.62 90.91 18.94 3 22.73 14.34
13 1146.91 137.08 90.91 18.94 3 22.73 15.77
14 1261.59 150.79 90.91 18.94 3 22.73 17.35
13TH & 14TH TOTAL
HDMF
MONTH PAY RATE/DAY
4.55 102.79 813.06 147.05
4.55 108.04 854.01
4.55 113.38 895.67
4.55 119.05 939.87
4.55 125.05 986.71
4.55 131.42 1036.35
4.55 138.17 1089
4.55 145.89 1149.26
4.55 155.11 1221.17
4.55 164.64 1295.51
4.55 176.17 1385.38
4.55 192.71 1514.44
4.55 210.09 1649.98
4.55 229.2 1799.06
Salary
Personnel Allowance
Grade
Laborer 1 147.05
Recorder 1 147.05
Bar Cutter 1 147.05
Helper 1 147.05
Survey Aid B 4 148.39
Driver 4 148.39
Carpenter 5 148.88
Mason 5 148.88
Steelman 5 148.88
Plumber 5 148.88
Survey Aid A 6 149.41
Light Equipment Operator 6 149.41
Driver Mechanic B 7 149.97
Eng'g Assistant B 8 150.6
Draftsman 8 150.6 654.54545
Currentmeter Man 8 150.6
Driver Mechanic A 9 151.36
Heavy Equipment Operator 9 151.36
Eng'g Assistant A 10 152.15
Foreman A 10 152.15
Engineer B 12 154.47
Soil Technician 12 154.47
IDO A 12 154.47
Profile Writer 12 154.47
Enumerator 12 154.47
Engineer A 14 157.48
Geodetic Engineer 14 157.48
Sr. Engineer A 16 161.12
Supervising Engineer A 18 165.53
LABOR COST
Foreman = 550.00
Carpenter = 450.00
Mason = 450.00
Steelman = 450.00
L.E. Operator = 550.00
HEO/Driver = 550.00
Driver = 550.00
Skilled = 450.00
Laborer = 400.00
Safety Officer = 650.00
PROJECT TITLE: RRRECIS CY: 2023
NAME OF SYSTEM/PROJECT: MARAG CIS
MUNICIPALITY: Luna
LOCATION: Luna, Apayao
FUND SOURCE: CIS
PROJECT DESCRIPTION: Construction of Project Facilities, Canalization, and Protection Works that will benefit 65 farmer
beneficiaries
PROGRAM NO: CY 2023-031
NEW AREA:
RESTORE AREA: 20
REHABILITATION AREA:
CALENDAR DAYS: 150
ALLOCATION: 15,000,000.00 CIS/NIS SIP/EXTN OCM PROFIT
IDP 1.50% 1.50% 2.00% 0 0
CS 1.00% 1.00% 2.00% 12 8
OCM % 12.00 0 0
PROFIT % 8.00 0 0
VAT % 5.00
SUPERVISON 3.00
HAULING DISTANCE
MATERIALS BASE COST UNIT BY BOAT SOURCE
MECH(km) MAN(km)
CEMENT 270.00 /bag 18.00 0.10 from jct. luna to end of access road
RSB 67.00 /kg. 18.00 0.10 from jct. luna to end of access road
CWN 87.00 /kg. 18.00 0.10 from jct. luna to end of access road
TIE WIRES 101.00 /kg. 18.00 0.10 from jct. luna to end of access road
PLYWOOD 719.00 /pc. 18.00 0.10 from jct. luna to end of access road
LUMBER 57.00 /bd.ft. 5.00 0.10 from jct. luna to end of access road
GI SHEET 720.00 /pc. 18.00 0.10 from jct. luna to end of access road
SAND 1406.00 /cu.m. 30.00 0.10 from jct. luna to end of access road
GRAVEL 1320.00 /cu.m. 30.00 0.10 from jct. luna to end of access road
BOULDERS 600.00 /cu.m. 30.00 0.10 from jct. luna to end of access road
CONCRETE ADMIXTURE 150.00 /liter 18.00 0.10 from jct. luna to end of access road
GEOTEXTILE FABRIC /sq.m. 18.00 0.10 from jct. luna to end of access road
18.00 0.10
18.00 0.10
18.00 0.10
18.00 0.10
18.00 0.10
40.00 0.10
40.00 0.10
40.00 0.10
40.00 0.10
40.00 0.10
Prepared: Prepared:
KINGSLEY JOHN C. GOROSPE KRISTEL D. ANDRES
Engineering Assistant A Head, Planning Unit
Checked: Checked:
JOSEPHINE C. ALVARADO ROMAR V. TUBON
Chief, Engineering Section Head, Design Unit
Submitted:
SAMUEL C. BAHIWAG
Acting Division Manager
Approved:
BENITO T. ESPIQUE JR.
Regional Manager A
Annex "B"
SUMMARY OF CY 2023 PROGRAM OF WORKS (POW)

REGION/PMO : CAR Program No. : CY 2023-031
PROJECT TITLE : CALAMITY - TD EGAY Date : AUGUST 04, 2023
NAME OF SYSTEM/PROJECT : MARAG CIS
SYSTEM CATEGORY : CIS
PROJECT DESCRIPTION : Construction of Project Facilities, Canalization, and Protection Works that will benefit 65 farmer beneficiaries
I. GENERAL INFORMATION
1. Project Location 6. Overall Project Cost (P) Original Revised
a. Region CAR a. GOP 15,000,000.00
b. Province / Apayao b. Loan Proceeds
City/Municipality Luna c. Others (Equity, etc...)
District Lone TOTAL 15,000,000.00
2. Service Area (Has.)
a. Designed Area (Ha) 80 7. Physical Target (Overall)
3. Source of Water a. New Area (Ha) -
3.a Drainage Area b. Restored Area (Ha) 80.00
3.b Dependable Flow c. Repair works: (specific for rehab.)
4. Type of Irrigation 5. PT of Diversion d. Other Activities: (Proj. Facilities) 2.00
(Pls. check the type of irrigation) Latitude Longitude 8. Physical Implementation Schedule
Original Revised
a. Run off the River / 18°19'35.59"N 121°16'58.16"E a. Physical Starting Date October 2, 2023
b. Reservoir b. Completion Date February 29, 2024
c. Ground Water Pump
d. Others
II. WORK TO BE DONE (For the current year)
1. Performance Weight % 4. Physical Target
a. Contract Works 97.09% a. New Area (Ha) -
b. Force Account Works b. Restored Area (Ha) 80.00
c. Others 2.91% c. Repair works: (specific for rehab.) -
TOTAL 100.00% d. Other Activities: (Proj. Billboard) 2.00
2. Starting Date: October 2, 2023
3. No. of days to Complete: 150 (C.D.)
III. BREAKDOWN OF CURRENT YEAR PROGRAM Prepared:
Field Office Central Office Total
A. DIRECT COST
I. CIVIL WORKS
a. Contract Works 14,563,106.80 14,563,106.80 KRISTEL D. ANDRES
b. Force Account Works 436,893.20 436,893.20 Head, Planning Unit
II. INSTITUTIONAL ACTIVITY - - Checked:

III. CONSTRUCTION SURVEY - -
IV. PARCELLARY MAPPING

JOSEPHINE C. ALVARADO
V. ROW AQCUISITION, PLANT / PROPERTY DAMAGES Chief, Engineering Section
VI. LAND ACQUISITION & RESETTLEMENT PLAN

Approved:
VII. HEALTH & SAFETY
VIII. PROCUREMENT OF EQUIPMENT & VEHICLE

SAMUEL C. BAHIWAG
IX. CONSULTING SERVICES Acting Division Manager
X. TAXES
Noted:
XI. CONTINGENCIES
TOTAL DIRECT COST COST 15,000,000.00 15,000,000.00

IV. SOURCES OF FUNDS
A. CAPITAL OUTLAY BENITO T. ESPIQUE JR.
1. GOP 15,000,000.00 15,000,000.00 Regional Manager A
2. LOAN PROCEEDS
MARAG CIS
DETAILED BREAKDOWN OF COST
(BY ACTIVITIES)
Attachment "B"
OVERHEAD MATERIALS Contract Works

ACTIVITIES LABOR EQUIPMENT ROW TRAININGS Procurement TAXES CONT. TOTAL
RENTAL of Equipment
TEV Sundries RSB Cement Fuel & Oil Spare Parts Office Supplies Others Civil Works & Others Consulting
Services
A. DIRECT COST
I. CIVIL WORKS
1.a. Contract Works
a. Project Facilities 94,842.18 94,842.18
b. Construction Safety and Health Program 106,005.44 106,005.44
c. Canalization 10,738,572.66 10,738,572.66
d. Protection Works 3,623,686.52 3,623,686.52
1.b. Force Account Works
1.c. Contract Supervision 256,893.20 100,000.00 50,000.00 10,000.00 20,000.00 436,893.20
II. INSTITUTIONAL DEVELOPMENT PROGRAM
III. CONSTRUCTION SURVEY
V. ROW ACQUISITION, PLANT/PROPERTY DAMAGES
a. Plant/Property Damages
b. Land Acquisition
c. Others
VI. LAND ACQUISITION & RESETTLEMENT PLAN
VII. HEALTH & SAFETY
VIII. PROCUREMENT EQUIPMENT & VEHICLE
IX. CONSULTING SERVICES
X. TAXES
XI. CONTINGENCIES
TOTAL DIRECT COST 256,893.20 100,000.00 - - - - 50,000.00 10,000.00 20,000.00 - 14,563,106.80 - - - - - - 15,000,000.00
Prepared: Checked: Submitted:
KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

Engineering Assistant A Chief, Engineering Section Acting Division Manager
MARAG CIS
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2023 PROGRAM OF WORKS
Attachment "C" 1 of 3
PARTICULAR DESCRIPTION 2023 2023 2023 2023 Total
NUMBER OF
I. MANPOWER REQUIREMENT PERSONNEL
1 Monthly Personnel 1 1 1 1 1
2 Daily Personnel 1 1 1 1 1
3 Contractual 8 8 8 8 8
II. EQUIPMENT REQUIREMENT
1 Service Vehicle 1 1 1 1 1
2 Cargo Truck 1 1 1 1 1
3 Backhoe 1 1 1 1 1
4 Dump Truck 2 2 2 2 2
5 1 - Bagger Mixer 2 2 2 2 2
III. MATERIALS REQUIREMENT
2023 2023 2023 2023 Total
PARTICULAR P.C. L.P. P.C. L.P. P.C. L.P. Peso Counterpart Loan Proceeds
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
IV. CASH REQUIREMENT
A. CIVIL WORKS
1.A. Contract Works
a. Project Facilities 94,842.18 - - 94,842.18
b. Construction Safety and Health Program 21,201.08 21,201.09 21,201.09 63,603.26
c. Canalization 1,610,785.91 2,009,186.94 4,861,351.84 8,481,324.69
d. Protection Works 543,552.98 543,552.98 543,552.98 1,630,658.94
1.B. Force Account Works -
1.C. Contract Supervision 87,378.64 87,378.64 87,378.64 262,135.92
B. INSTITUTIONAL DEVELOPMENT PROGRAM
C. CONSTRUCTION SURVEY
D. PARCELLARY MAPPING
E. ROW ACQUISITION, PLANT/PROPERTY DAMAGES
b. Land Acquisition
c. Others
F. LAND ACQUISITION & RESETTLEMENT PLAN
G. HEALTH & SAFETY
H. PROCUREMENT EQUIPMENT & VEHICLE
I. CONSULTING SERVICES
J. TAXES
K. CONTINGENCIES
TOTAL DIRECT COST 2,357,760.79 2,661,319.65 5,513,484.55 10,532,564.99

MARAG CIS
PARTICULAR DESCRIPTION 2024 2024 2024 2024 Total
NUMBER OF
1 Monthly Personnel 1 1 1 1
2 Daily Personnel 1 1 1 1
3 Contractual 8 8 8 8
1 Service Vehicle 1 1 1 1
2 Cargo Truck 1 1 1 1
3 Backhoe 1 1 1 1
4 Dump Truck 2 2 2 2
5 1 - Bagger Mixer 2 2 2 2
2024 2024 2024 2024 Total
PARTICULAR P.C. L.P. P.C. L.P. P.C. L.P. Peso Counterpart Loan Proceeds
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
A. CIVIL WORKS
1.A. Contract Works
a. Project Facilities - - -
b. Construction Safety and Health Program 21,201.09 21,201.09 42,402.18
c. Canalization 2,257,247.97 - 2,257,247.97
d. Protection Works 397,156.04 1,595,871.54 1,993,027.58
1.B. Force Account Works
1.C. Contract Supervision 87,378.64 87,378.64 174,757.28
b. Land Acquisition
c. Others
G. HEALTH & SAFETY
J. TAXES
K. CONTINGENCIES
TOTAL DIRECT COST 2,762,983.74 - - - 1,704,451.27 - - - - - - - 4,467,435.01

MARAG CIS
PARTICULAR DESCRIPTION 2023 2024 GRAND TOTAL
NUMBER OF
1 Monthly Personnel 1 1 1 1
2 Daily Personnel 1 1 1 1
3 Contractual 8 8 8 8
1 Service Vehicle 1 1 1 1
2 Cargo Truck 1 1 1 1
3 Backhoe 1 1 1 1
5 Dump Truck 2 2 2 2
6 1 - Bagger Mixer 2 2 2 2
2023 2024 GRAND TOTAL
PARTICULAR
F.O. C.O. TOTAL F.O C.O TOTAL F.O. C.O. TOTAL
A. CIVIL WORKS
1.A. Contract Works
a. Project Facilities 94,842.18 - 94,842.18
b. Construction Safety and Health Program 63,603.26 42,402.18 106,005.44
c. Canalization 8,481,324.69 2,257,247.97 10,738,572.66
d. Protection Works 1,630,658.94 1,993,027.58 3,623,686.52
1.C. Contract Supervision 262,135.92 174,757.28 436,893.20
b. Land Acquisition
c. Others
G. HEALTH & SAFETY
J. TAXES
K. CONTINGENCIES
TOTAL DIRECT COST 10,532,564.99 4,467,435.01 15,000,000.00

MARAG CIS
PROJECT COST AND QUANTITIES DETAILED BREAKDOWN
CURRENT YEAR 2023 / OVERALL PROGRAM OF WORKS
Attachment "D"
ESTIMATED DIRECT COST INDIRECT COST TOTAL

ACTIVITY UNIT QUANTITY TOTAL PROJECT
CONTRACT
COST
UNIT COST TOTAL EDC OCM PROFIT VAT TOTAL IDC UNIT COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)=(5)+(9) (11)=(10)*(3)
A. DIRECT COST
I. CIVIL WORKS 0.12 0.08 0.05
1.A. Contract Works
a. Project Facilities
a.1. Project Billboard lot 1.00 6,618.56 6,618.56 330.93 330.93 6,949.49 6,949.49
a.2. Bunkhouse lot 1.00 83,707.32 83,707.32 4,185.37 4,185.37 87,892.69 87,892.69
Sub-total a 94,842.18
b. Construction Safety and Health Program
b.1. Construction Safety and Health lot 1.00 100,957.56 100,957.56 5,047.88 5,047.88 106,005.44 106,005.44
Sub-total b 106,005.44
c. Canalization
c.1 211 kg/sq.cm. Concrete cu.m. 419.13 9,483.05 3,974,630.75 476,955.69 317,970.46 238,476.58 1,033,402.73 11,948.64 5,008,033.48
c.2 RSB
c.2.1. Furnishing and Stockpile kgs. 27,243.45 67.68 1,843,836.70 221,260.40 147,506.94 110,444.94 479,212.28 85.27 2,323,048.98
c.2.2 Cut, Bend and Install kgs. 27,243.45 16.25 442,706.06 53,124.73 35,416.48 26,698.59 115,239.80 20.48 557,945.86
c.3 Common Excavation (Equipment) cu.m. 1,045.28 149.35 156,112.57 18,733.51 12,489.01 9,365.70 40,588.22 188.18 196,700.79
c.4 Borrow Haul cu.m. 4,197.23 479.96 2,014,502.51 241,740.30 161,160.20 120,913.80 523,814.30 604.76 2,538,316.81
c.5 Gravel Blanket cu.m. 55.93 1,625.14 90,894.08 10,907.29 7,271.53 5,453.84 23,632.66 2,047.68 114,526.74
Sub-total c 10,738,572.66
d. Protection Works
d.1 211 kg/sq.cm. Concrete cu.m. 192.52 9,483.05 1,825,676.79 219,081.21 146,054.14 109,540.03 474,675.38 11,948.64 2,300,352.17
d.2 RSB
d.2.1. Furnishing and Stockpile kgs. 12,513.80 67.68 846,933.98 101,632.08 67,754.72 50,730.95 220,117.75 85.27 1,067,051.73
d.2.2 Cut, Bend and Install kgs. 12,513.80 16.25 203,349.25 24,401.91 16,267.94 12,263.52 52,933.37 20.48 256,282.62
Sub-total d 3,623,686.52
TOTAL CONTRACT WORKS 14,563,106.80
ESTIMATED DIRECT COST INDIRECT COST TOTAL
ACTIVITY UNIT QUANTITY TOTAL PROJECT
CONTRACT
COST
UNIT COST TOTAL EDC OCM PROFIT VAT TOTAL IDC UNIT COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)=(5)+(9) (11)=(10)*(3)
TOTAL FORCE ACCOUNT WORKS
1.C. Contract Supervision proj. 1.00 436,893.20 436,893.20 436,893.20 436,893.20
TOTAL CONTRACT SUPERVISION 436,893.20
TOTAL CIVIL WORKS 15,000,000.00
II. INSTITUTIONAL DEVELOPMENT PROGRAM proj.
III. CONSTRUCTION SURVEY proj.
V. ROW ACQUISITION, PLANT/PROPERTY DAMAGES
TOTAL DIRECT COST 15,000,000.00

NIA FORM Y-1a MARAG CIS 1 of 2
CY 2023 IMPLEMENTATION SCHEDULE & STATUS Attachment "E"
PARTICU 2023 2024
No. MAJOR COMPONENTS CLASS ESTIMATED COST %WT PERCENT%
LARS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
1 CIVIL WORKS Chart Title

120.00
2 A. Contract Works
100
100.00
a. Project Facilities C 94,842.18 0.63% PROJECTED 100.00 100.00 100.00 100.00 100.00
ACTUAL
b. Construction Safety and Health Program C 106,005.44 0.71% PROJECTED 20.00 40.00 60.00 80.00 100.00
80.00
ACTUAL 75
c. Canalization C 10,738,572.66 71.59% PROJECTED 8.87 33.71 78.98 100.00 100.00
ACTUAL
d. Protection Works C 3,623,686.52 24.16% PROJECTED 60.00 - - 5.48 55.96 100.00
ACTUAL 50
3 B. Force Account Works F PROJECTED
ACTUAL 40.00
4 C. Contract Supervision F 436,893.20 2.91% PROJECTED 20.00 40.00 60.00 80.00 100.00 25
ACTUAL
5 INSTITUTIONAL DEVELOPMENT PROGRAM F PROJECTED 20.00
ACTUAL
6 CONSTRUCTION SURVEY F PROJECTED
ACTUAL 0
-
15,000,000.00 100.00% 1 2 3 4 5 6
TOTAL DIRECT COST
PROJECTED - 7.71 26.21 60.67 88.64 100.00

CY PHYSICAL STATUS PERCENTAGE
ACTUAL
PROJECTED
NEW (HAS.)
ACTUAL
AREA FOR RESTORATION
PROJECTED 80
RESTORE (HAS.)
ACTUAL
LEGEND:
CUMMULATIVE PROJECTED ACCOMPLISHMENT
CUMMULATIVE ACTUAL ACCOMPLISHMENT

NIA FORM Y-1b MARAG CIS 2 of 2
CY 2023 SCHEDULED EXPENDITURES & STATUS Attachment "E"
PARTICU 2023 2024
No. MAJOR COMPONENTS CLASS ESTIMATED COST %WT PERCENT%
LARS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
1 CIVIL WORKS Chart Title

120.00
2 A. Contract Works
100
100.00
a. Project Facilities C 94,842.18 0.63% PROJECTED - 100.00 100.00 100.00 100.00 100.00
ACTUAL
b. Construction Safety and Health Program C 106,005.44 0.71% PROJECTED - 20.00 40.00 60.00 80.00 100.00
80.00
ACTUAL 75
c. Canalization C 10,738,572.66 71.59% PROJECTED - 15.00 33.71 78.98 100.00 100.00
ACTUAL
d. Protection Works C 3,623,686.52 24.16% PROJECTED 60.00 15.00 30.00 45.00 55.96 100.00
ACTUAL 50
3 B. Force Account Works F - PROJECTED
ACTUAL 40.00
4 C. Contract Supervision F 436,893.20 2.91% PROJECTED - 20.00 40.00 60.00 80.00 100.00
ACTUAL 25
5 INSTITUTIONAL DEVELOPMENT PROGRAM F PROJECTED -
20.00
- - - - -
ACTUAL
6 CONSTRUCTION SURVEY F PROJECTED - - - - - -
ACTUAL 0
-
15,000,000.00 100.00% 1 2 3 4 5 6
TOTAL DIRECT COST
PROJECTED 15.72 33.46 70.22 88.64 100.00

PERCENTAGE
ACTUAL
CY FINANCIAL STATUS
PROJECTED 2.36 5.02 10.53 13.30 15.00
IN MILLION PESOS
ACTUAL
LEGEND:
CUMMULATIVE SCHEDULED EXPENDITURES
CUMMULATIVE ACTUAL EXPENDITURES

NAME OF PROJECT: RRRECIS
GANTT CHART
Package No.:
Total Duration (cd) 150
Attachment "H"
2023
ITEM Percent No. of JANUARY FEBRUARY MARCH APRIL
NO. Items of Work Estimated Cost Weight Days
1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk
1.A. Contract Works

a.1. Project Billboard 6,949.49 #NAME? 10 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
a.2. Bunkhouse 87,892.69 #NAME? 10 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

b.1. Construction Safety and Health 106,005.44 #NAME? 120 6.25 12.50 18.75 25.00 31.25 37.50 43.75 50.00 56.25 62.50 68.75 75.00 81.25 87.50 93.75 100.00
c. Canalization
0 c.2 - #NAME? 120 20 40 60 80 100 100 100 100 100
0 0
0 c.2.2 Cut, Bend and Install 557,945.86 #NAME? 120 20 40 60 75 85 100 100 100 100 100 100 100
c.4 Borrow Haul 2,538,316.81 #NAME? 120 20 40 60 75 85 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 20 40 60 80 100 100 100 100 100 100
### ### #NAME? #NAME? 120 50 100 100 100 100 100 100
### ### #NAME? #NAME? 120 50 100 100 100 100 100 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 50 100 100 100 100
### ### #NAME? #NAME? 120 50 100 100 100 100 100 100 100 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 50 100 100 100 100
### ### #NAME? #NAME? 120 100 100 100 100 100
### ### #NAME? #NAME? 120 50 100 100
### ###
### ### #NAME? #NAME? 120 10 20 30 40 50 60 70 80 90 95 100 100
### ###
### ### #NAME? #NAME? 120 10 15 30 45 60 75 85 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 10 15 30 45 60 75 85 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 20 40 60 80 100 100 100 100 100 100 100 100 100 100 100 100
### ### #NAME? #NAME? 120 50 100
TOTAL AMOUNT OF ABC #NAME? #NAME?
Projected (%) #NAME? #NAME? #NAME? #NAME?
Physical Accomplishment
Actual
Projected (%) #NAME? #NAME? #NAME? #NAME?
Financial Accomplishment (Php in Million)
Actual

Attachment "H"
MAY JUNE JULY AUGUST

2nd 2nd 2nd 2nd
1st wk wk 3rd wk 4th wk 1st wk wk 3rd wk 4th wk 1st wk wk 3rd wk 4th wk 1st wk wk 3rd wk 4th wk
Attachment "H"
2023
SEPTEMBER OCTOBER NOVEMBER DECEMBER
2nd 2nd 2nd 2nd
1st wk wk 3rd wk 4th wk 1st wk wk 3rd wk 4th wk 1st wk wk 3rd wk 4th wk 1st wk wk 3rd wk 4th wk
MARAG CIS
KEY INDICATORS
CURRENT YEAR 2023 / OVERALL
Attachment "F"
PARTICULARS UNIT ESTIMATED QUANTITY
AREA GENERATED has.

AREA RESTORED has. 80.00
AREA REHAB has. -
IRRIGATION FACILITIES
a. Main Canal
Earth Canal km.
Concrete Canal km. 0.658
Structures units
b. Lateral Canal
Earth Canal km.
Concrete Canal km.
Structures units
PROTECTION WORKS
Slope Protection km. 0.180
ON- FARM FACILITIES

a. Main Farm Ditch km.
b. Supplementary Farm Ditch km.
c. Ditch Structures units
d. Turnout units
e. Farm Drains km.
PROJECT FACILITIES 2.00
NO. OF IA ORGANIZED 1.00

FARMER BENEFICIARIES 65.00
Prepared:
KINGSLEY JOHN C. GOROSPE

Engineering Assistant A
Checked: Submitted:
JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

Chief, Engineering Section Acting Division Manager
MARAG CIS
MASTERLIST OF ACTIVITIES
CONTRACT WORKS/ FORCE ACCOUNT WORKS

Attachment "G"
1 of 1
ITEMS OF WORK
Construction
Project Safety & 211 Common Gravel
Name of Structure/Canal/Location Length Billboard & kg/sq.cm. RSB Excavation Borrow Haul
Health Blanket
Bunkhouse Concrete (Equipment)
Program
m lot lot cu.m. kgs. cu.m. cu.m. cu.m.

I. CIVIL WORKS
1.A. Contract Works
a. PROJECT FACILITIES
a.1. Project Billboard 1.00
a.2. Bunkhouse 1.00
b. CONSTRUCTION SAFETY & HEALTH PROGRAM
b.1. Construction Safety and Health 1.00
c. CANALIZATION 658.00 419.13 27,243.45 1,045.28 4,197.23 55.93
1. Canal Lining 0+312.00 - 0+970.00 Main Canal 658.00 419.13 27,243.45 1,045.28 4,197.23 55.93
d. Protection Works 180.00 192.52 12,513.80 - - -

1. Slope Protection 0+030.00 - 0+040.00 Main Canal 10.00 10.70 695.50
1. Slope Protection 0+530.00 - 0+700.00 Main Canal 170.00 181.82 11,818.30

NAME OF PROJECT: MARAG CIS
GANTT CHART
Total Duration (cd) 150
Attachment "H"
2023 2024 ###
ITEM Percent No. of OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY 1
SEPTEMBER
NO. Items of Work Estimated Cost Weight Days s
t
1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk 1st wk 2nd wk 3rd wk 4th wk
w
1.A. Contract Works k
a.1. Project Billboard 6,949.49 0.05% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
###
a.2. Bunkhouse 87,892.69 0.60% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
###

b.1. Construction Safety and Health 106,005.44 0.73% 5.00 10.00 15.00 20.00 25.00 30.00 34.00 40.00 45.00 50.00 55.00 60.00 65.00 70.00 75.00 80.00 85.00 90.00 95.00 100.00
###
c. Canalization
c.1 211 kg/sq.cm. Concrete 5,008,033.48 34.39% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00
c.2 RSB
c.2.1. Furnishing and Stockpile 2,323,048.98 15.95% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
c.2.2 Cut, Bend and Install 557,945.86 3.83% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
c.3 Common Excavation (Equipment) 196,700.79 1.35% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
c.4 Borrow Haul 2,538,316.81 17.43% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
c.5 Gravel Blanket 114,526.74 0.79% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
d. Protection Works
d.1 211 kg/sq.cm. Concrete 2,300,352.17 15.80% 15.00 30.00 45.00 60.00 75.00 90.00 100.00
###
d.2 RSB
d.2.1. Furnishing and Stockpile 1,067,051.73 7.33% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00
###
d.2.2 Cut, Bend and Install 256,282.62 1.76% 15.00 30.00 45.00 60.00 75.00 90.00 100.00 100.00 100.00
###
TOTAL AMOUNT OF ABC 14,563,106.80 100.00%
Projected (%) 7.34 25.80 60.69 88.90 100.00 ###
Physical Accomplishment
Actual
Projected 2.18 3.76 8.84 12.95 14.56 ###
Financial Accomplishment (Php in Million)
Actual

VOLUME COMPUTATION
MARAG CIS
Luna, Apayao
1 PROJECT FACILITIES
a Project Billboard = 1.00 lot
b Bunkhouse = 1.00 lot
2 CONSTRUCTION SAFETY AND HEALTH PROGRAM

a Construction Safety and Health = 1.00 lot
3 CANALIZATION
Canal Lining STA. 0+312.00 - 0+970.00 Main Canal Length = 658.00 Meters
Class A Concrete, 211 kg/sq.cm.
Floor Slab = 0.15 x 1.70 x 658.00 = 167.79
Side Wall = 0.15 x 1.20 x 658.00 x 2.00 = 236.88
Planks = 0.10 x 0.30 x 1.20 x 219.00 = 7.88
Fillet = 0.10 x 0.10 x 658.00 x 2.00 = 6.58
2.00
TOTAL = 419.13 cu.m.
RSB = 419.13 x 65.00 = 27,243.45 kgs
Gravel Blanket = 0.05 x 1.70 x 658.00 = 55.93 cu.m.
Common Excavation (Equipment) = (Please see attached Earth Volume Computation) = 1,045.28 cu.m.
Borrow Haul = (Please see attached Earth Volume Computation) = 4,197.23 cu.m.
4 PROTECTION WORKS STA. 0+030.00 - 0+040.00 Main Canal Length = 10.00 Meters
Cut of Wall = 0.15 x 0.60 x 10.00 = 0.90
Floor Slab = 0.15 x 0.50 x 10.00 = 0.75
Inclined Wall = 0.15 x 4.53 x 10.00 = 6.80
Cut of Wall = 0.15 x 1.50 x 10.00 = 2.25
TOTAL = 10.70 cu.m.
RSB = 10.70 x 65.00 = 695.50 kgs
STA. 0+530.00 - 0+700.00 Main Canal Length = 170.00 Meters

Cut of Wall = 0.15 x 0.60 x 170.00 = 15.30
Floor Slab = 0.15 x 0.50 x 170.00 = 12.75
Inclined Wall = 0.15 x 4.53 x 170.00 = 115.52
Cut of Wall = 0.15 x 1.50 x 170.00 = 38.25
RSB = 181.82 x 65.00 = 11,818.30 kgs
KINGSLEY JOHN C. GOROSPE ROMAR V. TUBON SAMUEL C. BAHIWAG

Engineering Assistant A Head, Design Unit Acting Division Manager
VOLUME COMPUTATION
MARAG CIS
Luna, Apayao
EARTH VOLUME COMPUTATION
I. CANALIZATION
Main Canal Sta. 0+312.00 0+970.00
Station Length Area Cut Area Fill Volume Cut Volume Fill
0+312.00 5.03 4.65
0+320.00 8.00 3.05 5.56 32.29 40.87
0+340.00 20.00 4.47 8.29 75.21 138.53
0+360.00 20.00 2.37 8.30 68.44 165.88
0+380.00 20.00 2.34 6.48 47.05 147.75
0+400.00 20.00 3.12 6.40 54.58 128.70
0+420.00 20.00 2.01 9.09 51.32 154.86
0+440.00 20.00 1.85 6.42 38.57 155.13
0+460.00 20.00 2.40 4.23 42.46 106.48
0+480.00 20.00 2.93 11.00 53.30 152.30
0+500.00 20.00 2.87 5.10 58.01 160.99
0+520.00 20.00 2.47 3.58 53.41 86.77
0+530.00 10.00 3.00 4.68 27.38 41.28
0+540.00 10.00 1.05 11.35 20.25 80.10
0+560.00 20.00 2.71 6.06 37.51 174.08
0+580.00 20.00 0.84 10.24 35.49 163.03
0+600.00 20.00 1.03 7.11 18.71 173.51
0+620.00 20.00 3.18 3.34 42.06 104.47
0+640.00 20.00 2.81 7.35 59.91 106.81
0+660.00 20.00 1.31 14.02 41.21 213.61
0+680.00 20.00 3.90 5.42 52.12 194.40
0+700.00 20.00 4.85 5.18 87.52 106.08
0+720.00 20.00 5.02 48.48 102.05
0+740.00 20.00 8.22 - 132.45
0+760.00 20.00 3.54 - 117.61
0+780.00 20.00 8.14 - 116.74
0+800.00 20.00 6.35 - 144.90
0+820.00 20.00 7.19 - 135.42
0+840.00 20.00 3.13 - 103.17
0+860.00 20.00 3.51 - 66.35
0+880.00 20.00 6.88 - 103.84
0+900.00 20.00 4.05 - 109.31
0+920.00 20.00 4.07 - 81.17
0+940.00 20.00 3.98 - 80.46
0+960.00 20.00 3.31 - 72.93
0+970.00 10.00 3.73 - 35.20
TOTAL 658.00 59.58 224.95 1,045.28 4,197.23
Prepared:

Checked: Submitted:
ROMAR V. TUBON SAMUEL C. BAHIWAG

Head, Design Unit Acting Division Manager
Page 22 of 66
DETAILED COST ESTIMATE
MARAG CIS
Luna, Apayao
Attachment "I" 1 of 8
I. DERIVATION OF UNIT COST OF CONSTRUCTION MATERIALS`:
(BY LOCAL COMPETITIVE BIDDING)
Position Prevailing rate per day
Foreman 550.00
Carpenter 450.00
Mason 450.00
Steelman 450.00
L.E. Operator 550.00
HEO/Driver 550.00
Driver 550.00
Skilled 450.00
Laborer 400.00
1 Portland Cement ( 40.00 kg/bag )

a. Hauling Cost:
Average hauling distance = 18.00 kms. from source Jct. Libertad, Abulug to end of accessible road
Type of road - all weather road
Utilized : 6-8 tons Cargo truck with (1) Laborer
Average speed of W/Load: 35.00 km./hr.
Cargo truck W/o Load: 45.00 km./hr.
Base cost of cement = 270.00 /bag
Capacity of cargo truck = 150.00 bags/trip
Equipment Rental = 1,012.00 /hr. (ACEL Rate, 2019)
CYCLE TIME:
With Load : 18.00 kms./trip x 60.00 min./hr. = 30.86 mins./trip
35.00 km./hr.
W/o Load : 18.00 kms./trip x 60.00 min./hr. = 24.00 mins./trip
45.00 km./hr.
Manual Loading Capability of Five (5) Laborers:
Loading and Unloading = 300.00 & 300.00 bags/hr.
Loading 150.00 bags/trip x 60.00 mins./hr. = 30.00 mins./trip
300.00 bags/hr.
Unloading 150.00 bags/trip x 60.00 mins./hr. = 30.00 mins./trip
300.00 bags/hr.
Total = 114.86 mins./trip
or 1.91 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 1.00 hrs./trip = 1.67 /bag
8.00 hrs./day x 150.00 bags/trip
EQUIPMENT COST:
Rental : 1,012.00 /hr. x 1.91 hrs./trip = 12.89 /bag
150.00 bags/trip
Note: The travel time on with and without load were only considered and the loading and unloading time
were excluded in fuel consumption.
b. Manual Hauling Cost: ( From Proj. Bodega to job site; average distance ) = 0.10 kms.
Prevailing Rate per laborer = 400.00 /day
Capability of one (1) Laborer = 1.00 bags/trip
CYCLE TIME:
With load : 0.10 km./trip x 60.00 mins./hr. = 4.00 mins./trip
1.50 km./hr.
W/O load : 0.10 km./trip x 60.00 mins./hr. = 2.00 mins./trip
3.00 km./hr.
or Total Cycle Time = 6.00 mins./trip
No. of trips/Day = 8.00 hrs./day x 60.00 mins./hr. = 80.00 trips/day

6.00 mins./trip
Labor = 400.00 /day = 5.00 /bag
80.00 trips/day x 1.00 bags/trip
Summary : TOTAL
Manual Hauling Cost = 5.00 /bag
Base Cost = 270.00 /bag
Labor Cost = 1.67 /bag
Rental = 12.89 /bag
Cost of cement at worksite = 289.56 /bag
2 R.S.B, C.W. Nails and Tie Wires

a. Hauling Cost:
Base cost of RSB = 67.00 /kg.
Base cost of C.W. Nails = 87.00 /kg.
Base cost of Tie Wires = 101.00 /kg.
Capacity of cargo truck = 6,000.00 kgs./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 6000.00 & 7000.00 kgs./hr.
Loading 6,000.00 kgs./trip x 60.00 mins./hr. = 60.00 mins./trip
6,000.00 kgs./hr.
Unloading 6,000.00 kgs./trip x 60.00 mins./hr. = 51.43 mins./trip
7,000.00 kgs./hr.
or 2.77 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 1.86 hrs./trip = 0.08 /kg.
8.00 hrs./day x 6,000.00 kgs./trip
EQUIPMENT COST:
Rental : 1,012.00 /hr. x 2.77 hrs./trip = 0.47 /kg.
6,000.00 kgs./trip
Capability of one (1) Laborer = 40.00 kgs./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 0.13 /kg.
80.00 trips/day x 40.00 kgs./trip
Summary : TOTAL
Manual Hauling Cost = 0.13 /kg.
Base Cost = 67.00 /kg.
Labor Cost = 0.08 /kg.
Rental = 0.47 /kg.
Cost of RSB at worksite = 67.68 /kg.
Summary : TOTAL
Rental = 0.47 /kg.
Cost of C.W. Nails at worksite = 87.68 /kg.
Summary : TOTAL
Rental = 0.47 /kg.
Cost of Tie Wires at worksite = 101.68 /kg.
3 PLYWOOD 1/2" x 4' x 8' ( 15.00 kg./pc. )

a. Hauling Cost:
Base cost of plywood = 719.00 /pc.
Capacity of cargo truck = 250.00 pcs./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 250.00 & 250.00 pcs./hr.
Loading 250.00 pcs./trip x 60.00 mins./hr. = 60.00 mins./trip
250.00 pcs./hr.
Unloading 250.00 pcs./trip x 60.00 mins./hr. = 60.00 mins./trip
250.00 pcs./hr.
or 2.91 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 2.00 hrs./trip = 2.00 /pc.
8.00 hrs./day x 250.00 pcs./trip
EQUIPMENT COST:
Rental : 1,012.00 /hr. x 2.91 hrs./trip = 11.78 /pc.
250.00 pcs./trip
Capability of one (1) Laborer = 1.00 pcs./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 5.00 /pc.
80.00 trips/day x 1.00 pcs./trip
Summary : TOTAL
Manual Hauling Cost = 5.00 /pc.
Base Cost = 719.00 /pc.
Labor Cost = 2.00 /pc.
Rental = 11.78 /pc.
Cost of Plywood at worksite = 737.78 /pc.
4 FORM LUMBERS
a. Hauling Cost:
Base cost of form lumbers = 57.00 /bd.ft.
Capacity of cargo truck = 4,000.00 bd.ft./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 4000.00 & 4000.00 bd.ft./hr.
Loading 4,000.00 bd.ft./trip x 60.00 mins./hr. = 60.00 mins./trip
4,000.00 bd.ft./hr.
Unloading 4,000.00 bd.ft./trip x 60.00 mins./hr. = 60.00 mins./trip
4,000.00 bd.ft./hr.
or 2.25 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 2.00 hrs./trip = 0.13 /bd.ft.
8.00 hrs./day x 4,000.00 bd.ft./trip
EQUIPMENT COST:
Rental : 1,012.00 /hr. x 2.25 hrs./trip = 0.57 /bd.ft.
4,000.00 bd.ft./trip
Capability of one (1) Laborer = 13.00 bd.ft./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 0.38 /bd.ft.
80.00 trips/day x 13.00 bd.ft./trip
Summary : TOTAL
Manual Hauling Cost = 0.38 /bd.ft.
Base Cost = 57.00 /bd.ft.
Labor Cost = 0.13 /bd.ft.
Rental = 0.57 /bd.ft.
Cost of Form Lumbers at worksite = 58.08 /bd.ft.
5 G.I. SHEET (4 ft x 8 ft, Gauge 24)

a. Hauling Cost:
Base cost of GI Sheet Gauge 24 = 720.00 /pc.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
250.00 bd.ft./hr.
250.00 bd.ft./hr.
or 2.91 hrs./trip
LABOR COST :
EQUIPMENT COST:
Rental : 1,012.00 /hr. x 2.91 hrs./trip = 11.78 /pc.
250.00 pcs./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 1.00 /pc.
Summary : TOTAL
Rental = 11.78 /pc.
Cost of Form Lumbers at worksite = 734.78 /pc.
6 SAND AND GRAVEL

a. Hauling Cost:
Utilized : 8-10 Tons Dump Truck
Dump truck W/o Load: 45.00 km./hr.
Base cost of Sand = 650.00 /cu.m.
Base cost of Gravel = 750.00 /cu.m.
Capacity of Dump Truck = 9.00 cu.m./trip
Local Tax = 50.00 /cu.m.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
or 1.52 hrs./trip
LABOR COST :
Laborers = 1.00 x 400.00 /day x 1.52 hrs./trip = 8.47 /cu.m.
8.00 hrs./day x 9.00 cu.m./trip
EQUIPMENT COST:
Rental : 1,265.00 /hr. x 1.52 hrs./trip = 213.64 /cu.m.
9.00 cu.m./trip
Capability of one (1) Laborer = 0.02 cu.m./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 250.00 /cu.m.
80.00 trips/day x 0.02 cu.m./trip
Summary : TOTAL
Manual Hauling Cost = 250.00 /cu.m.
Base Cost = 650.00 /cu.m.
Labor = 8.47 /cu.m.
Rental = 213.64 /cu.m.
Cost of SAND at worksite = 1172.11 /cu.m.
Summary : TOTAL
Labor = 8.47 /cu.m.
Cost of GRAVEL at worksite = 1272.11 /cu.m.
7 BOULDERS
a. Hauling Cost:
Dump Truck W/o Load: 45.00 km./hr.
Base cost of Boulders = 600.00 /cu.m.
Capacity of Dump truck = 9.00 cu.m./trip
Quarrying ( Gather & Pile)
Capability: 1-lab. @ 2.00 cu.m./day
Labor Cost: 350/ 2.00 = 175.00 /cu.m.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 3.00 & 4.00 cu.m./hr.
Loading 9.00 cu.m./trip x 60.00 mins./hr. = 180.00 mins./trip
3.00 cu.m./hr.
Unloading 9.00 cu.m./trip x 60.00 mins./hr. = 135.00 mins./trip
4.00 cu.m./hr.
or 6.77 hrs./trip
LABOR COST :
EQUIPMENT COST:
9.00 cu.m./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 250.00 /cu.m.
Summary : TOTAL
Labor Cost = 145.83 /cu.m.
Quarrying = 0.00 /cu.m.
Cost of Boulders at worksite = 1997.39 /cu.m.
8 CONCRETE ADMIXTURE (RITEMIX PC300)

a. Hauling Cost:
Utilized : 6-10 Tons Cargo truck with 1 laborer
Cargo Truck W/o Load: 45.00 km./hr.
Base cost of Boulders = 150.00 /liter
Capacity of Cargo truck = 6,000.00 lit./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 6000.00 & 6000.00 lit./hr.
Loading 6,000.00 lit./trip x 60.00 mins./hr. = 60.00 mins./trip
6,000.00 lit./hr.
Unloading 6,000.00 lit./trip x 60.00 mins./hr. = 60.00 mins./trip
6,000.00 lit./hr.
or 3.52 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 2.00 hrs./trip = 0.08 /liter
8.00 hrs./day x 6,000.00 lit./trip
EQUIPMENT COST:
Rental : 1,012.00 /hr. x 3.52 hrs./trip = 0.59 /liter
6,000.00 lit./trip
Capability of one (1) Laborer = 16.00 lit./trip
CYCLE TIME:
1.50 km./hr.
3.00 km./hr.

6.00 mins./trip
Labor = 400.00 /day = 1.56 /liter
16.00 trips/day x 16.00 lit./trip
Summary : TOTAL
Manual Hauling Cost = 1.56 /liter
Base Cost = 150.00 /liter
Labor Cost = 0.08 /liter
Rental = 0.59 /liter
Cost of Boulders at worksite = 152.23 /liter
II. DERIVATION OF COST PER ACTIVITY:

1 CLASS A CONCRETE, 211 kg./ sq.cm. CONCRETE
a. Material Cost
Hauling Cost From Source to Jobsite
Materials Unit Base Cost Total Cost
Labor Rental Local Tax
Cement bag 270.00 6.67 12.89 289.56
C.W. Nails kg. 87.00 0.21 0.47 87.68
Tie Wires kg. 101.00 0.21 0.47 101.68
Plywood pc. 719.00 7.00 11.78 737.78
Form Lumber bd.ft. 57.00 0.51 0.57 58.08
Sand cu.m. 650.00 258.47 213.64 50.00 1172.11
Gravel cu.m. 750.00 0.51 213.64 50.00 1014.15
Concrete Admixture liter 150.00 1.64 0.59 152.23
Material Requirement
Materials Per cu.m. Base Cost Total Cost
Cement 9.00 2,430.00 60.03 116.01 2606.04
C.W. Nails 2.00 174.00 0.42 0.94 175.36
Tie Wires 1.20 121.20 0.25 0.56 122.01
Plywood 1.25 898.75 8.75 14.73 922.23
Form Lumber 25.00 1,425.00 12.75 14.25 1452.00
Sand 0.45 292.50 116.31 96.14 22.50 527.45
Gravel 0.90 675.00 0.46 192.28 45.00 912.74
Concrete Admixture 3.60 540.00 5.90 2.12 548.02
TOTAL 6,556.45 204.87 437.03 67.50 7,265.85
b. Labor Cost
b.1. Direct Labor Cost
b.1.1. Fabrication, Placing and Dismantling Cost:
Crew: 2 - Carpenters 4 - Laborers
Capability: 3.50 cu.m./day
1.a.2. Curing & concreting w/ One- Bagger Conc. Mixer Cost:
Crew: 1 - Foreman 2 - Masons 1 - L.E. Operator 8 - Laborers
L A B O R
Fab. Placing & Dismantling Concreting & Curing

POSITION Rate Per Day
No. Cost No. Cost
Foreman 550.00 - 1.00 550.00
Carpenter 450.00 2.00 900.00 -
Mason 450.00 - 2.00 900.00
L.E Operator 550.00 - 1.00 550.00
Laborer 400.00 4.00 1,600.00 8.00 3,200.00
TOTAL COST 2,500.00 5,200.00
UNIT COST 714.29 1,485.71
c. Equipment Cost
Capacity = 80.00 cu.m./day
One Bagger Mixer = 172.00 /hr.
Rental = 8.00 hrs./day x 172.00 /hr.
80.00 cu.m./day
SUB - TOTAL:
Materials = 7265.85 /cu.m.
Labor = 2200.00 /cu.m.
Equipment = 17.20 /cu.m.
ESTIMATED DIRECT COST = 9483.05 /cu.m.
OCM (12% of DC) = 1137.97 /cu.m.
PROFIT (8% of DC) = 758.64 /cu.m.
VAT (5% of DC, OCM, PROFIT) = 568.98 /cu.m.
TOTAL UNIT COST = 11948.64 /cu.m.
2 REINFORCED STEEL BAR
a. Furnishing and Stockpile
RSB kg. 67.00 0.21 0.47 67.68
SUB - TOTAL:
Materials = 67.00 /kg.
Labor = 0.21 /kg.
Equipment = 0.47 /kg.
ESTIMATED DIRECT COST = 67.68 /kg.
OCM (12% of DC) = 8.12 /kg.
PROFIT (8% of DC) = 5.41 /kg.
VAT (5% of DC, OCM, PROFIT) = 4.06 /kg.
TOTAL UNIT COST = 85.27 /kg.
b. Cut, Bend and Install
b.1.1. RSB Cutting, Bending, & Placing:
Crew: 1 - Steelman 1 - Bar Cutter 1 - Laborer
Capability: 80.00 kgs./day
L A B O R
Cutting, Bending, and
POSITION Rate Per Day Placing
No. Cost
Steelman 450.00 1.00 450.00
Bar cutter 450.00 1.00 450.00
Laborer 400.00 1.00 400.00
TOTAL COST 1,300.00
UNIT COST 16.25
SUB - TOTAL:
Labor = 16.25 /kg.
OCM (12% of DC) = 1.95 /kg.
3 COMMON EXCAVATION(EQUIPMENT)
Utilized Backhoe PC200LC-5 = 200 hp
Capability of One(1) Laborer = 20.00 cu.m./hr
Rental Rate ACEL 2019 = 2,987.00 /hr
Rental Cost = 149.35 /cu.m.
OCM (12% of DC) = 17.92 /cu.m.
PROFIT (8% of DC) = 11.95 /cu.m.
4 GRAVEL BLANKET
Material Cost
Base Hauling Cost From Sourse to Jobsite Total
Materials Unit
Cost Labor Tax Rental Cost
Gravel cu.m. 750.00 258.47 50.00 213.64 1,272.11
Sand cu.m. 650.00 258.47 50.00 213.64 1,172.11
Total 1,400.00 516.94 100.00 427.28 2,444.22
Base Hauling Cost From Sourse to Jobsite Total
Materials Per cu.m.
Cost Labor Tax Rental Cost
Gravel 0.8 600 206.78 40 170.91 1,017.69
Sand 0.45 292.5 116.31 22.5 96.14 527.45
Total 892.50 323.09 62.50 267.05 1,545.14
Labor Cost
a. Direct Labor Cost
a.1.1 Spreading / Compaction of Aggregates:
Crew: 1 Laborer
Capability = 5.00 cu.m./day
Rate Labor Cost
POSITION per day Spreading / Compaction
No. Cost
Laborer 400.00 1.00 400.00
Total Cost 400.00
Unit Cost 80.00
Sub-Toal
Materials 892.50 = 892.50
Laborer 323.09 + 80.00 = 403.09
Local Tax 62.50 = 62.50
Rental 267.05 = 267.05
ESTIMATED DIRECT COST = 1625.14 /cu.m
OCM (12% of DC) = 195.02 /cu.m
PROFIT (8% of DC) = 130.01 /cu.m
VAT (5% of DC, OCM, PROFIT) = 97.51 /cu.m
TOTAL UNIT COST = 2047.68 /cu.m
KINGSLEY JOHN C. GOROSPE KRISTEL D. ANDRES SAMUEL C. BAHIWAG

Engineering Assistant A Head, Planning Unit Acting Division Manager
VOLUME COMPUTATION
MARAG CIS
Luna, Apayao
I. TEMPORARY WORKS
1. Project Billboard = 1.00 lot
2. Bunkhouse = 1.00 lot
II. CONSTRUCTION SAFETY AND HEALTH PROGRAM

1. Construction Safety and Health = 1.00 lot
III. DIVERSION WORKS

DAM REHABILITATION STA. 0+000.00
1. 211 kg/sq.cm. Concrete
Pier = 0.40 x 1.70 x 3.80 x 2.00 = 5.17 cu.m.
= 0.40 x 0.30 x 3.80 x 0.50 x 2.00 = 0.46 cu.m.
Planks = 1.30 x 0.15 x 2.05 x 4.00 = 1.60 cu.m.
Wearing Surface
Vertical Slab = 0.15 x 1.35 x 2.05 x 5.00 = 2.08 cu.m.

Horizontal Slab = 0.15 x 2.70 x 2.05 x 5.00 = 4.15 cu.m.
Inclined Slab = 0.15 x 3.70 x 2.05 x 5.00 = 5.69 cu.m.

Stairs
Steps = 0.15 x 0.25 x 0.50 x 1.00 x 17.00 = 0.32 cu.m.
Inclined Slab = 0.15 x 4.72 x 1.00 = 0.71 cu.m.
Platform = 0.30 x 1.00 x 1.00 = 0.30 cu.m.
Skimming Weir = ( 0.40 + 1.00 ) x 0.50 x 2.10 x 5.00 = 7.35 cu.m.
TOTAL = 27.83 cu.m.
2. RSB = 27.83 x 60.00 = 1669.80 kgs
3. Rubble Masonry
Core Filler = 2.05 x 5.00 x 5.90 = 60.48 cu.m.
4. Demolition of Concrete
Beam = 0.40 x 0.30 x 1.70 x 2.00 = 0.41 cu.m.
Slab = 0.15 x 1.70 x 2.05 x 2.00 = 1.05 cu.m.
TOTAL = 1.46 cu.m.
5. Cofferdamming with Dewatering = 1.00 lot
6. Fabrication & Installation of 205 x 190 cm Steelgate = 1.00 lot
7. Fabrication & Installation of 80 x 90 cm Steelgate = 1.00 lot
6. Fabrication & Installation of Guardrails = 1.00 lot
OVERFLOW THRESHER CROSSING STA. 0+050.00

Barrel
Top Slab = 0.18 x 1.30 x 4.00 x 4.00 = 3.74 cu.m.
Bottom Slab = 0.20 x 1.30 x 4.00 x 4.00 = 4.16 cu.m.
Sidewall = 0.15 x 1.38 x 4.00 x 4.00 x 2.00 = 6.62 cu.m.
Fillet = 0.15 x 0.15 x 0.50 x 4.00 x 16.00 = 0.72 cu.m.
Road Bed = 0.15 x 3.70 x 9.70 = 5.38 cu.m.
COW = 0.15 x 0.80 x 3.70 x 2.00 = 0.89 cu.m.
Transition Wall = 0.15 x 1.00 x 1.36 x 4.00 = 0.82 cu.m.
Transition Slab = 0.15 x 0.85 x 10.00 x 2.00 = 2.55 cu.m.
Transition COW = 0.15 x 0.80 x 10.00 x 2.00 = 2.40 cu.m.
Headwall = 1.36 x 9.70 x 0.15 x 2.00 = 1.80 cu.m.
- 1.30 x 1.38 x 0.15 x 2.00 x 4.00
TOTAL = 29.08 cu.m.
2. RSB = 29.08 x 80.00 = 2326.40 kgs
3. Common Excavation (Manual)

Road Bed = 0.50 x 4.00 x 9.70 = 19.40 cu.m.
COW = 0.15 x 0.90 x 4.00 x 2.00 = 1.08 cu.m.
TOTAL = 37.48 cu.m.
4. Backfill w/ Manual Compaction
Head Wall = 1.10 x 4.00 x 10.00 - 28.70 = 44.00 cu.m.
TOTAL = 53.80 cu.m.
5. Cofferdamming with Dewatering = 1.00 lot
IV. CANALIZATION
CONCRETE COVER STA. 0+392.00 - 0+977.00 MC L = 585.00 m
1. 211 kg/sq.cm. Concrete = 0.10 x 0.80 x ( 585.00 - 58.50 ) = 42.12 cu.m.
= 0.05 x 0.60 x ( 585.00 - 58.50 ) = 15.80 cu.m.
TOTAL = 57.92 cu.m.
2. RSB = 57.92 x 70.00 = 4,054.40 kgs
CANAL LINING STA. 1+180.40 - 1+800.00 MC L = 619.60 m

Sidewall = 0.10 x 0.60 x 2.00 x 619.60 = 74.35 cu.m.
Slab = 0.10 x 0.80 x 619.60 = 49.57 cu.m.
Planks = 0.10 x 0.60 x 0.30 x 208.00 = 3.74 cu.m.
2. RSB = 123.92 x 60.00 = 7,435.20 kgs
3. Common Excavation (Manual) = (Please see attached Earth Volume Computation) = 154.58 cu.m.
4. Backfill w/ Manual Compaction = (Please see attached Earth Volume Computation) = 112.33 cu.m.

VOLUME COMPUTATION
MARAG CIS
Luna, Apayao
EARTH VOLUME COMPUTATION
I. CANALIZATION
CANAL LINING Sta. 1+180.40 1+800.00 Main Canal L = 619.60
Station Length Area Cut Area Fill Volume Cut Volume Fill
1+180.40 0.29 0.18 - -
1+200.00 19.60 0.29 0.18 5.68 3.53
1+220.00 20.00 0.29 0.18 5.80 3.60
1+240.00 20.00 0.29 0.17 5.80 3.50
1+260.00 20.00 0.29 0.18 5.80 3.50
1+280.00 20.00 0.32 0.20 6.10 3.80
1+300.00 20.00 0.29 0.18 6.10 3.80
1+320.00 20.00 0.31 0.19 6.00 3.70
1+340.00 20.00 0.29 0.17 6.00 3.60
1+360.00 20.00 0.18 0.19 4.70 3.60
1+380.00 20.00 0.18 0.18 3.60 3.70
1+400.00 20.00 0.18 0.18 3.60 3.60
1+420.00 20.00 0.19 0.18 3.70 3.60
1+440.00 20.00 0.20 0.18 3.90 3.60
1+460.00 20.00 0.20 0.18 4.00 3.60
1+480.00 20.00 0.29 0.18 4.90 3.60
1+500.00 20.00 0.29 0.18 5.80 3.60
1+520.00 20.00 0.29 0.18 5.80 3.60
1+540.00 20.00 0.29 0.17 5.80 3.50
1+560.00 20.00 0.29 0.18 5.80 3.50
1+580.00 20.00 0.32 0.20 6.10 3.80
1+600.00 20.00 0.29 0.18 6.10 3.80
1+620.00 20.00 0.31 0.19 6.00 3.70
1+640.00 20.00 0.29 0.17 6.00 3.60
1+660.00 20.00 0.18 0.19 4.70 3.60
1+680.00 20.00 0.18 0.18 3.60 3.70
1+700.00 20.00 0.18 0.18 3.60 3.60
1+720.00 20.00 0.19 0.18 3.70 3.60
1+740.00 20.00 0.20 0.18 3.90 3.60
1+760.00 20.00 0.20 0.18 4.00 3.60
1+780.00 20.00 0.20 0.18 4.00 3.60
1+800.00 20.00 0.20 0.18 4.00 3.60
TOTAL 619.60 7.98 5.80 154.58 112.33
Prepared:

Checked: Submitted:
ROMAR V. TUBON SAMUEL C. BAHIWAG

Head, Design Unit Acting Division Manager
MARAG CIS
Luna, Apayao
I. DERIVATION OF UNIT COST OF CONSTRUCTION MATERIALS`:
(BY LOCAL COMPETITIVE BIDDING)
Position Prevailing rate per day
Foreman 550.00
Carpenter 450.00
Mason 450.00
Steelman 450.00
L.E. Operator 550.00
HEO/Driver 550.00
Driver 550.00
Skilled 450.00
Laborer 400.00
1 Portland Cement ( 40.00 kg/bag )

a. Hauling Cost:
Base cost of cement = 270.00 /bag
Capacity of cargo truck = 150.00 bags/trip
Equipment Rental = 936.00 /hr. (ACEL Rate, 2014)
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 300.00 & 300.00 bags/hr.
Loading 150.00 bags/trip x 60.00 mins./hr. = 30.00 mins./trip
300.00 bags/hr.
Unloading 150.00 bags/trip x 60.00 mins./hr. = 30.00 mins./trip
300.00 bags/hr.
or 1.91 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 1.00 hrs./trip = 1.67 /bag
8.00 hrs./day x 150.00 bags/trip
EQUIPMENT COST:
Rental : 936.00 /hr. x 1.91 hrs./trip = 11.92 /bag
150.00 bags/trip
Capability of one (1) Laborer = 1.00 bags/trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 5.80 /bag
69.00 trips/day x 1.00 bags/trip
Summary : TOTAL
Manual Hauling Cost = 5.80 /bag
Base Cost = 270.00 /bag
Labor Cost = 1.67 /bag
Rental = 11.92 /bag
Cost of cement at worksite = 289.39 /bag
2 R.S.B, C.W. Nails and Tie Wires

a. Hauling Cost:
Base cost of RSB = 67.00 /kg.
Base cost of C.W. Nails = 87.00 /kg.
Base cost of Tie Wires = 101.00 /kg.
Capacity of cargo truck = 6,000.00 kgs./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 6000.00 & 7000.00 kgs./hr.
Loading 6,000.00 kgs./trip x 60.00 mins./hr. = 60.00 mins./trip
6,000.00 kgs./hr.
Unloading 6,000.00 kgs./trip x 60.00 mins./hr. = 51.43 mins./trip
7,000.00 kgs./hr.
or 2.77 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 1.86 hrs./trip = 0.08 /kg.
8.00 hrs./day x 6,000.00 kgs./trip
EQUIPMENT COST:
Rental : 936.00 /hr. x 2.77 hrs./trip = 0.43 /kg.
6,000.00 kgs./trip
Capability of one (1) Laborer = 40.00 kgs./trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 0.14 /kg.
69.00 trips/day x 40.00 kgs./trip
Summary : TOTAL
Rental = 0.43 /kg.
Cost of RSB at worksite = 67.65 /kg.
Summary : TOTAL
Rental = 0.43 /kg.
Cost of C.W. Nails at worksite = 87.65 /kg.
Summary : TOTAL
Rental = 0.43 /kg.
Cost of Tie Wires at worksite = 101.65 /kg.
3 PLYWOOD 1/2" x 4' x 8' ( 15.00 kg./pc. )

a. Hauling Cost:
Base cost of plywood = 719.00 /pc.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 250.00 & 250.00 pcs./hr.
250.00 pcs./hr.
250.00 pcs./hr.
or 2.91 hrs./trip
LABOR COST :
EQUIPMENT COST:
Rental : 936.00 /hr. x 2.91 hrs./trip = 10.90 /pc.
250.00 pcs./trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 5.80 /pc.
Summary : TOTAL
Rental = 10.90 /pc.
Cost of Plywood at worksite = 737.70 /pc.
4 FORM LUMBERS
a. Hauling Cost:
Base cost of form lumbers = 57.00 /bd.ft.
Capacity of cargo truck = 4,000.00 bd.ft./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading 4,000.00 bd.ft./trip x 60.00 mins./hr. = 60.00 mins./trip
4,000.00 bd.ft./hr.
Unloading 4,000.00 bd.ft./trip x 60.00 mins./hr. = 60.00 mins./trip
4,000.00 bd.ft./hr.
or 2.25 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 2.00 hrs./trip = 0.13 /bd.ft.
8.00 hrs./day x 4,000.00 bd.ft./trip
EQUIPMENT COST:
Rental : 936.00 /hr. x 2.25 hrs./trip = 0.53 /bd.ft.
4,000.00 bd.ft./trip
Capability of one (1) Laborer = 13.00 bd.ft./trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 0.45 /bd.ft.
69.00 trips/day x 13.00 bd.ft./trip
Summary : TOTAL
Manual Hauling Cost = 0.45 /bd.ft.
Base Cost = 57.00 /bd.ft.
Labor Cost = 0.13 /bd.ft.
Rental = 0.53 /bd.ft.
Cost of Form Lumbers at worksite = 58.11 /bd.ft.
5 G.I. SHEET (4 ft x 8 ft, Gauge 24)

a. Hauling Cost:
Base cost of GI Sheet Gauge 24 = 720.00 /pc.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
250.00 bd.ft./hr.
250.00 bd.ft./hr.
or 2.91 hrs./trip
LABOR COST :
EQUIPMENT COST:
Rental : 936.00 /hr. x 2.91 hrs./trip = 10.90 /pc.
250.00 pcs./trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 1.16 /pc.
Summary : TOTAL
Rental = 10.90 /pc.
Cost of Form Lumbers at worksite = 734.06 /pc.
6 SAND AND GRAVEL

a. Hauling Cost:
Dump truck W/o Load: 45.00 km./hr.
Base cost of Sand = 1,406.00 /cu.m.
Base cost of Gravel = 1,320.00 /cu.m.
Capacity of Dump Truck = 6.00 cu.m./trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
or 1.52 hrs./trip
EQUIPMENT COST:
6.00 cu.m./trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 289.86 /cu.m.
Summary : TOTAL
Cost of SAND at worksite = 2003.50 /cu.m.
Summary : TOTAL
Cost of GRAVEL at worksite = 1917.50 /cu.m.
7 BOULDERS
a. Hauling Cost:
Dump Truck W/o Load: 45.00 km./hr.
Base cost of Boulders = 600.00 /cu.m.
Capacity of Dump truck = 6.00 cu.m./trip
Quarrying ( Gather & Pile)
Capability: 1-lab. @ 2.00 cu.m./day
Labor Cost: 350/ 2.00 = 175.00 /cu.m.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 3.00 & 4.00 cu.m./hr.
Loading 6.00 cu.m./trip x 60.00 mins./hr. = 120.00 mins./trip
3.00 cu.m./hr.
Unloading 6.00 cu.m./trip x 60.00 mins./hr. = 90.00 mins./trip
4.00 cu.m./hr.
or 5.02 hrs./trip
LABOR COST :
EQUIPMENT COST:
6.00 cu.m./trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 289.86 /cu.m.
Summary : TOTAL
Labor Cost = 145.83 /cu.m.
Quarrying = 0.00 /cu.m.
Cost of Boulders at worksite = 1936.58 /cu.m.
8 CONCRETE ADMIXTURE (RITEMIX PC300)

a. Hauling Cost:
Cargo Truck W/o Load: 45.00 km./hr.
Base cost of Concrete Admixture = 150.00 /liter
Capacity of cargo truck = 6,000.00 liters/trip
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
Loading and Unloading = 6000.00 & 6000.00 liters/hr.
Loading 6,000.00 liters/trip x 60.00 mins./hr. = 60.00 mins./trip
6,000.00 liters/hr.
Unloading 6,000.00 liters/trip x 60.00 mins./hr. = 60.00 mins./trip
6,000.00 liters/hr.
or 2.91 hrs./trip
LABOR COST :
Laborers = 5.00 x 400.00 /day x 2.00 hrs./trip = 0.08 /liter
8.00 hrs./day x 6,000.00 liters/trip
EQUIPMENT COST:
Rental : 936.00 /hr. x 2.91 hrs./trip = 0.45 /liter
6,000.00 liters/trip
Capability of one (1) Laborer = 16.00 liters/trip
CYCLE TIME:
1.50 km./hr.
2.00 km./hr.

7.00 mins./trip
Labor = 400.00 /day = 0.36 /liter
69.00 trips/day x 16.00 liters/trip
Summary : TOTAL
Manual Hauling Cost = 0.36 /liter
Base Cost = 150.00 /liter
Labor Cost = 0.08 /liter
Rental = 0.45 /liter
Cost of Concrete Admixture at worksite = 150.89 /liter
II. DERIVATION OF COST PER ACTIVITY:

1 CLASS A CONCRETE, 211 kg./ sq.cm. CONCRETE
a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
C.W. Nails kg. 87.00 0.22 0.43 87.65
Tie Wires kg. 101.00 0.22 0.43 101.65
Plywood pc. 719.00 7.80 10.90 737.70
Form Lumber bd.ft. 57.00 0.58 0.53 58.11
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Gravel cu.m. 1,320.00 289.86 257.64 50.00 1917.50
Admixture liter 150.00 0.44 0.45 150.89
Cement 9.00 2,430.00 67.23 107.28 - 2604.51
C.W. Nails 2.00 174.00 0.44 0.86 - 175.30
Tie Wires 1.20 121.20 0.26 0.52 - 121.98
Plywood 1.25 898.75 9.75 13.63 - 922.13
Form Lumber 25.00 1,425.00 14.50 13.25 - 1452.75
Sand 0.45 632.70 130.44 115.94 22.50 901.58
Gravel 0.90 1,188.00 260.87 231.88 45.00 1725.75
Admixture 3.60 540.00 1.58 1.62 - 543.20
TOTAL 7,409.65 485.07 484.98 67.50 - 8,447.20
b. Labor Cost
L A B O R

No. Cost No. Cost
Foreman 550.00 - 1.00 550.00
Carpenter 450.00 2.00 900.00 -
Mason 450.00 - 2.00 900.00
L.E Operator 550.00 - 1.00 550.00
Laborer 400.00 4.00 1,600.00 8.00 3,200.00
TOTAL COST 2,500.00 5,200.00
UNIT COST 714.29 1,485.71
c. Equipment Cost
80.00 cu.m./day
SUB - TOTAL:
Labor = 2200.00 /cu.m.
OCM (12% of DC) = 1279.73 /cu.m.
PROFIT (8% of DC) = 853.15 /cu.m.
2 CLASS B CONCRETE, 170 kg./ sq.cm. CONCRETE

a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
C.W. Nails kg. 87.00 0.22 0.43 87.65
Form Lumber bd.ft. 57.00 0.58 0.53 58.11
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Gravel cu.m. 1,320.00 289.86 257.64 50.00 1917.50
Admixture liter 150.00 0.44 0.45 150.89
Cement 7.00 1,890.00 52.29 83.44 - 2025.73
C.W. Nails 0.25 21.75 0.06 0.11 - 21.92
Form Lumber 5.00 285.00 2.90 2.65 - 290.55
Sand 0.50 703.00 144.93 128.82 25.00 1001.75
Gravel 1.00 1,320.00 289.86 257.64 50.00 1917.50
Admixture 3.00 450.00 1.32 1.35 - 452.67
TOTAL 4,669.75 491.36 474.01 75.00 - 5,710.12
b. Labor Cost
L A B O R

No. Cost No. Cost
Foreman 550.00 - 1.00 550.00
Carpenter 450.00 2.00 900.00 -
Mason 450.00 - 2.00 900.00
L.E Operator 550.00 - 1.00 550.00
Laborer 400.00 4.00 1,600.00 8.00 3,200.00
TOTAL COST 2,500.00 5,200.00
UNIT COST 500.00 1,040.00
c. Equipment Cost
80.00 cu.m./day
SUB - TOTAL:
Labor = 1540.00 /cu.m.
OCM (12% of DC) = 872.08 /cu.m.
PROFIT (8% of DC) = 581.39 /cu.m.
3 REINFORCED STEEL BAR

a. Furnishing and Stockpile
RSB kg. 67.00 0.22 0.43 67.65
SUB - TOTAL:
Materials = 67.00 /kg.
Labor = 0.22 /kg.
Equipment = 0.43 /kg.
OCM (12% of DC) = 8.12 /kg.
b. Cut, Bend and Install

b.1.1. RSB Cutting, Bending, & Placing:
Crew: 1 - Steelman 1 - Bar Cutter 1 - Laborer
Capability: 80.00 kgs./day
L A B O R
Cutting, Bending, and Placing

No. Cost
Steelman 450.00 1.00 450.00
Bar cutter 450.00 1.00 450.00
Laborer 400.00 1.00 400.00
TOTAL COST 1,300.00
UNIT COST 16.25
SUB - TOTAL:
Labor = 16.25 /kg.
OCM (12% of DC) = 1.95 /kg.
4 RUBBLE MASONRY
a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Gravel cu.m. 1,320.00 289.86 257.64 50.00 1917.50
Boulders cu.m. 600.00 435.69 850.89 50.00 1936.58
Form Lumber bd.ft. 57.00 0.58 0.53 58.11
Plywood pc. 719.00 7.80 10.90 737.70
C.W. Nails kg. 87.00 0.22 0.43 87.65
Admixture liter 150.00 0.44 0.45 150.89
Cement 4.50 1,215.00 33.62 53.64 - 1302.26
Sand 0.23 316.35 65.22 57.97 11.25 450.79
Gravel 0.45 594.00 130.44 115.94 22.50 862.88
Boulders 0.95 570.00 413.91 808.35 47.50 1839.76
Form Lumber 5.00 285.00 2.90 2.65 - 290.55
Plywood 0.25 179.75 1.95 2.73 - 184.43
C.W. Nails 0.25 21.75 0.06 0.11 - 21.92
Admixture 3.00 450.00 1.32 1.35 - 452.67
TOTAL 3,631.85 649.42 1,042.74 81.25 5405.26
b. Labor Cost
b.1.1. Laying of Boulders:
Crew: 1 - Laborer
L A B O R
Laying of Boulders Concreting & Curing

No. Cost No. Cost
Foreman 550.00 - 1.00 550.00
Mason 450.00 - 2.00 900.00
L.E Operator 550.00 - 1.00 550.00
Laborer 400.00 1.00 400.00 8.00 3,200.00
TOTAL COST 400.00 5,200.00
UNIT COST 266.67 1,040.00
c. Equipment Cost
80.00 cu.m./day
SUB - TOTAL:
Labor = 1306.67 /cu.m.
OCM (12% of DC) = 807.50 /cu.m.
PROFIT (8% of DC) = 538.33 /cu.m.
5 GROUTED RIPRAP
a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Gravel cu.m. 1,320.00 289.86 257.64 50.00 1917.50
Boulders cu.m. 600.00 435.69 850.89 50.00 1936.58
Form Lumber bd.ft. 57.00 0.58 0.53 58.11
Plywood pc. 719.00 7.80 10.90 737.70
C.W. Nails kg. 87.00 0.22 0.43 87.65
Admixture liter 150.00 0.44 0.45 150.89
Cement 4.50 1,215.00 33.62 53.64 - 1302.26
Sand 0.23 316.35 65.22 57.97 11.25 450.79
Gravel 0.45 594.00 130.44 115.94 22.50 862.88
Boulders 0.95 570.00 413.91 808.35 47.50 1839.76
Form Lumber 5.00 285.00 2.90 2.65 - 290.55
Plywood 0.25 179.75 1.95 2.73 - 184.43
C.W. Nails 0.25 21.75 0.06 0.11 - 21.92
Admixture 3.00 450.00 1.32 1.35 - 452.67
TOTAL 3,631.85 649.42 1,042.74 81.25 5405.26
b. Labor Cost
b.1.1. Laying of Boulders:
Crew: 1 - Laborer
L A B O R
Laying of Boulders Concreting & Curing

No. Cost No. Cost
Foreman 550.00 - 1.00 550.00
Mason 450.00 - 2.00 900.00
L.E Operator 550.00 - 1.00 550.00
Laborer 400.00 1.00 400.00 8.00 3,200.00
TOTAL COST 400.00 5,200.00
UNIT COST 266.67 1,040.00
c. Equipment Cost
80.00 cu.m./day
SUB - TOTAL:
Labor = 1306.67 /cu.m.
OCM (12% of DC) = 807.50 /cu.m.
PROFIT (8% of DC) = 538.33 /cu.m.
6 LAYING OF CHB (0.1m x 0.2m x 0.4m)

a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
RSB kgs. 67.00 289.86 257.64 50.00 664.50
Tie Wires kg. 101.00 0.22 0.43 101.65
Materials Per sq.m. Base Cost Total Cost
Cement 0.55 148.50 4.11 6.56 - 159.17
Sand 0.05 64.68 13.33 11.85 2.30 92.16
RSB 2.50 167.50 724.65 644.10 125.00 1661.25
Tie Wires 0.02 1.92 - 0.01 - 1.93
TOTAL 213.18 17.44 18.41 2.30 1914.51
b. Labor Cost
b.1.1. Laying of CHB:
Crew: 1 - Mason 2 - Laborer
Capability: 10.00 sq,m,/day
L A B O R
Laying of CHB
No. Cost
Mason 450.00 1.00 450.00
Laborer 400.00 2.00 800.00
TOTAL COST 1,250.00
UNIT COST 125.00
SUB - TOTAL:
Materials = 1914.51 /sq.m.
Labor = 125.00 /sq.m.
ESTIMATED DIRECT COST = 2039.51 /sq.m.
OCM (12% of DC) = 244.74 /sq.m.
PROFIT (8% of DC) = 163.16 /sq.m.
VAT (5% of DC, OCM, PROFIT) = 122.37 /sq.m.
TOTAL UNIT COST = 2569.78 /sq.m.
7 LAYING OF CHB (0.15m x 0.2m x 0.4m)

a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
RSB kgs. 67.00 289.86 257.64 50.00 664.50
Tie Wires kg. 101.00 0.22 0.43 101.65
Cement 1.07 288.90 7.99 12.75 - 309.64
Sand 0.09 125.13 25.80 22.93 4.45 178.31
RSB 2.50 167.50 724.65 644.10 125.00 1661.25
Tie Wires 0.02 2.02 - 0.01 - 2.03
TOTAL 583.55 758.44 679.79 129.45 - 2,151.23
b. Labor Cost
b.1.1. Laying of CHB:
L A B O R
Laying of CHB
No. Cost
Mason 450.00 1.00 450.00
Laborer 400.00 2.00 800.00
TOTAL COST 1,250.00
UNIT COST 156.25
SUB - TOTAL:
Labor = 156.25 /sq.m.
OCM (12% of DC) = 276.90 /sq.m.
PROFIT (8% of DC) = 184.60 /sq.m.
8 PLASTERING
a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Cement 0.41 110.70 3.06 4.89 - 118.65
Sand 0.03 47.80 9.86 8.76 1.70 68.12
TOTAL 158.50 12.92 13.65 1.70 186.77
b. Labor Cost
b.1.1. Plastering:
L A B O R
Plastering
No. Cost
Mason 450.00 1.00 450.00
Laborer 400.00 2.00 800.00
TOTAL COST 1,250.00
UNIT COST 104.17
SUB - TOTAL:
Labor = 104.17 /sq.m.
OCM (12% of DC) = 34.91 /sq.m.
PROFIT (8% of DC) = 23.28 /sq.m.
9 CONCRETE BLOCKS (1m x 1m x 0.9m)

a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
C.W. Nails kg. 87.00 0.22 0.43 87.65
Plywood pc. 719.00 7.80 10.90 737.70
Form Lumber bd.ft. 57.00 0.58 0.53 58.11
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Gravel cu.m. 1,320.00 289.86 257.64 50.00 1917.50
Materials Per pcs. Base Cost Total Cost
Cement 7.00 1,890.00 52.29 83.44 - 2025.73
C.W. Nails 0.25 21.75 0.06 0.11 - 21.92
Plywood 0.36 258.84 2.81 3.92 - 265.57
Form Lumber 0.80 45.60 0.46 0.42 - 46.48
Sand 0.45 632.70 130.44 115.94 22.50 901.58
Gravel 0.90 1,188.00 260.87 231.88 45.00 1725.75
TOTAL 4,036.89 446.93 435.71 67.50 4987.03
b. Labor Cost
b.1.1. Curing & concreting w/ One- Bagger Conc. Mixer Cost:
Crew: 1 - L.E. Operator 2 - Laborers
Capability: 12.00 pcs./day
1.a.2. Laying of Concrete Blocks
Equipment Crew: 1 unit 26 - 30 tons Crane
L A B O R
Concreting & Curing

No. Cost
L.E Operator 550.00 1.00 550.00
Laborer 400.00 2.00 800.00
TOTAL COST 1,350.00
UNIT COST 112.50
c. Equipment Cost
Capability = 18.00 pcs./day
26 - 30 tons Crane = 1738.00 /hr.
18.00 pcs./day
Rental = 772.44 /pc.
SUB - TOTAL:
Materials = 4987.03 /pc.
Labor = 112.50 /pc.
Equipment = 772.44 /pc.
ESTIMATED DIRECT COST = 5871.97 /pc.
OCM (12% of DC) = 704.64 /pc.
PROFIT (8% of DC) = 469.76 /pc.
VAT (5% of DC, OCM, PROFIT) = 352.32 /pc.
TOTAL UNIT COST = 7398.69 /pc.
10 CONCRETE BLOCKS (1.5m x 1.5m x 0.9m)

a. Material Cost
Cement bag 270.00 7.47 11.92 289.39
C.W. Nails kg. 87.00 0.22 0.43 87.65
Plywood pc. 719.00 7.80 10.90 737.70
Form Lumber bd.ft. 57.00 0.58 0.53 58.11
Sand cu.m. 1,406.00 289.86 257.64 50.00 2003.50
Gravel cu.m. 1,320.00 289.86 257.64 50.00 1917.50
Materials Per pcs. Base Cost Total Cost
Cement 7.00 1,890.00 52.29 83.44 - 2025.73
C.W. Nails 0.28 24.36 0.06 0.12 - 24.54
Plywood 0.40 287.60 3.12 4.36 - 295.08
Form Lumber 1.00 57.00 0.58 0.53 - 58.11
Sand 0.45 632.70 130.44 115.94 22.50 901.58
Gravel 0.90 1,188.00 260.87 231.88 45.00 1725.75
TOTAL 4,079.66 447.36 436.27 67.50 5030.79
b. Labor Cost
b.1.1. Curing & concreting w/ One- Bagger Conc. Mixer Cost:
Crew: 1 - L.E. Operator 2 - Laborers
1.a.2. Laying of Concrete Blocks
Equipment Crew: 1 unit 26 - 30 tons Crane
L A B O R
Concreting & Curing

No. Cost
L.E Operator 550.00 1.00 550.00
Laborer 400.00 2.00 800.00
TOTAL COST 1,350.00
UNIT COST 135.00
c. Equipment Cost
Capability = 16.00 pcs./day
26 - 30 tons Crane = 1738.00 /hr.
16.00 pcs./day
Rental = 869.00 /pc.
SUB - TOTAL:
Materials = 5030.79 /pc.
Labor = 135.00 /pc.
Equipment = 869.00 /pc.
ESTIMATED DIRECT COST = 6034.79 /pc.
OCM (12% of DC) = 724.17 /pc.
PROFIT (8% of DC) = 482.78 /pc.
VAT (5% of DC, OCM, PROFIT) = 362.09 /pc.
TOTAL UNIT COST = 7603.83 /pc.
8 GEOTEXTILE FABRIC
a. Material Cost
Geotextile Fabric sq.m. - 0.00
b. Labor Cost
b.1.1. Plastering:
Crew: 2 - Laborer
L A B O R
Plastering
No. Cost
Laborer 400.00 2.00 800.00
TOTAL COST 800.00
UNIT COST 20.00
SUB - TOTAL:
Labor = 20.00 /sq.m.
OCM (12% of DC) = 2.40 /sq.m.
11 DEMOLITION OF CONCRETE
Capability of One(1) Laborer = 0.50 cu.m./day
Rate per day = 400.00 /day = 800.00 /cu.m.
OCM (12% of DC) = 96.00 /cu.m.
12 MANUAL EXCAVATION (COMMON)

OCM (12% of DC) = 32.00 /cu.m.
13 MANUAL BACKFILL (COMMON)

OCM (12% of DC) = 16.00 /cu.m.

DERIVATION OF UNIT COST FOR WORK ITEMS Attachment "I" 2 of 8
MARAG CIS
Luna, Apayao
BORROW HAUL w/ ECC
A. QUARRYING/STOCKPILING
Utilized: 200 hp Dozer; Rental = P 3,985.00 /hr
Capability 70.00 cu.m./hr
Labor Cost:
Laborer 1@P 400.00 /day
8 hrs/day * 70 cu.m./hr = 0.71
Labor Cost = P 0.71

Equipment Cost:
Rentals: 3,985.00 / 70.00 cu.m./hr; = P 56.93
Equipment Cost = P 56.93

B. LOADING:
Utilized: 1.91 cu.m. Loader; Rental = P 1,681.00 /hr
Labor Cost:
1 Stopper/laborer @ 400.00
8.00 hrs * 75.00 cu.m./hr = P 0.67
Labor Cost = P 0.67
Equipment Cost:
Rentals: 1,681.00 / 75.00 cu.m./hr; = P 22.41
Equipment Cost = P = P 22.41
C. HAULING OF BORROW MATERIALS

Average Hauling Distance = 15.00 kms (from source to jobsite)
Utilized: 6.00 cu.y. DT; Rental = P 1,265.00 /hr
Capacity of DT = 6.00 cu.y./trip
Type of Road: Poor Maintained Gravel Road
CYCLE TIME
With Load: 15.00 kms/trip * 60.00 min/hr/ 20.00 kms/hr 45.00 min/trip
Without Load: 15.00 kms/trip * 60.00 min/hr/ 25.00 kms/hr 36.00 min/trip
Loading, Spot Maneuver, Unloading & Delay 6.00 min/trip
Total Time = 87.00

OR = 1.45 hrs/trip
No. of trips/day 8.00 hrs/day
1.45 hrs/trip = 5.52
Volume hauled/day 5.52 trips/day * 4.00 cum./trip 22.07 cu.m./day

Labor Cost:
Laborer 1@P 400.00 /day / 22.07 cu.m./day = 18.13
Labor Cost = P 18.13
Equipment Cost:
Rentals: 1,265.00 hr * 1.45 hrs/trip = P 305.71
6.00 cu.m./trip
D. SPREADING
Utilized: 200 hp Dozer; Rental = 3,985.00 /hr
Capability: 90.00 cu.m./hr
Labor Cost:
1 Stopper/laborer @ 400.00 /day
8.00 hrs * 90.00 cu.m./hr = P 0.56
Labor Cost = P 0.56

Equipment Cost:
Rentals: 3,985.00 / 90.00 cu.m./hr; = P 44.28
E. COMPACTION
Utilized: 6.78 tons Vibratory Roller Rental = P 1,784.00 /hr
Labor Cost:
8.00 hrs * 60.00 cu.m./hr = P 0.83
Labor Cost = P 0.83

Equipment Cost:
Rentals: 1,784.00 / 60.00 cu.m./hr; = P 29.73

SUMMARY:
Quarrying Loading Hauling Spreading Compaction TOTAL
LABOR 0.71 0.67 18.13 0.56 0.83 20.89
RENTALS 56.93 22.41 305.71 44.28 29.73 459.06
TOTAL 57.64 23.08 323.83 44.83 30.57 479.96
EDC = 479.96 /cu.m.

OCM (12% of DC) = 57.60 /cu.m.
PROFIT (8% of DC) = 38.40
VAT (5% of DC, OCM, PROFIT) = 28.80
Unit Cost of Borrow Haul w/ ECC = 604.76 /cu.m.
Prepared : Checked :

Submitted :
SAMUEL C. BAHIWAG
MARAG CIS
Luna, Apayao
VOLUME OF COFFERDAMMING WITH DEWATERING
A. DAM REHABILITATION
1 Cofferdamming with Dewatering (Care of the River with Dewatering)
L = 6.00 meters
2.00
2.50
4.00
First Stage
V = ( 2.00 + 4.00 ) x 2.50 x 6.00
2.00
= 45.00 cu.m.
Add Compaction Allowance = 30%

Add allowance in case of cofferdam damage due to flood / typhoon = 50%
Mixed Aggregates
V = 45.00 x 1.30 x 1.50
= 87.75 cu.m.
a. Side Borrow (Mechanical) w/ Spreading & Compaction

Utilized: Backhoe (Komatsu PC200-LC-8); Size of Eqp't. ( 143 HP )
Rental: 2,987.00 /hr. (ACEL Rate, 2019)
Capability: 35.00 cu.m./hr (compacted volume)
Equipment Cost:
= 2,987.00 / 35.00 cu.m./hr. = 85.34 /cu.m.
= 87.75 x 85.34 = 7,488.84 /lot
b. Dewatering
Utilized: 100-mm dia. Submersible pump; Size of Eqp't. ( 9 HP )
Rental: 3,076.00 /day (ACEL Rate, 2019)
No. of Days: 1.00 days
Equipment Cost:
= 3,076.00 x 1.00 days = 3,076.00 /lot
Labor Cost: 1 - Laborer
= 400.00 x 1.00 = 400.00 /lot
Summary of Cofferdamming:
a. Side Borrow (Mechanical) w/ Spreading & Compaction = 7,488.84 /lot
ESTIMATED DIRECT COST = 7,488.84 /lot
OCM (12% of DC) = 898.66 /lot
PROFIT (8% of DC) = 599.11 /lot
VAT (5% of DC, OCM, PROFIT) = 449.33 /lot
TOTAL UNIT COST = 9,435.94 /lot

DETAILED BREAKDOWN OF ESTIMATE
Item Description : Fabrication & Installation of 80 x 90 cm Steelgate
RRRECIS
Luna, Apayao
Construction Schedule: Pay Quantity: 1.00 lot Construction Method/ Notes:
From: To: Working Quantity: 1.00
Working Days: 4.00 Working Production: 0.25 /Day
LABOR EQUIPMENT MATERIALS TOTAL DIRECT
PARTICULARS No. Unit
Day Rate Cost Hour Rate Cost Unit Cost Unit COST
A. LABOR COST
Foreman 1 man 4.00 550.00 2,200.00 2,200.00
Steelman 2 man 4.00 450.00 3,600.00 3,600.00
Laborers 4 man 4.00 400.00 6,400.00 6,400.00
TOTAL 12,200.00
B. MATERIAL COST
Skin Plate 1.00 5,000.00 5,000.00
Horizontal Stiffener (6 x 50 x 50) 4.00 300.00 1,200.00
Horizontal Frame (9 x 60) 2.00 220.00 440.00
Top Frame (9 x 100 x 100) 1.00 400.00 400.00
Handwheel Base 1.00 500.00 500.00
Stem Hanger ( 6 x 50 x 50) 2.00 250.00 500.00
Filler Bar 2.00 200.00 400.00
Cover Plate 2.00 350.00 700.00
Stem Shaft 1.00 13,000.00 13,000.00
Vertical Frame (9 x 63 x 63) 2.00 3,000.00 6,000.00
Gate Stopper (9 x 60) 2.00 200.00 400.00
Expansion Bolt (12mm Dia x 100) 8.00 150.00 1,200.00
Removable Handwheel 1.00 2,500.00 2,500.00
Lift Nut 2.00 150.00 300.00
Stop Nut 2.00 220.00 440.00
Head Set Screw 2.00 120.00 240.00
Stem Bolt (12mm Dia) 1.00 320.00 320.00
Anchor Bolt (12mm Dia x 100) 8.00 180.00 1,440.00
Coating (Coltar Epoxy) 1.00 8,000.00 8,000.00
TOTAL 42,980.00
ESTIMATED DIRECT COST 55,180.00
OCM (12% of DC) 6,621.60
PROFIT (8% of DC) 4,414.40
VAT (5% of DC, OCM, PROFIT) 3,310.80
TOTAL UNIT COST 69,526.80

Item Description : Fabrication & Installation of Guardrails
RRRECIS
Luna, Apayao
A. LABOR COST
Foreman 1 man 5.00 550.00 2,750.00 2,750.00
Steelman 2 man 5.00 450.00 4,500.00 4,500.00
Laborers 2 man 5.00 400.00 4,000.00 4,000.00
TOTAL 11,250.00
B. MATERIAL COST
3" Dia. Steel Pipe (6m) 7.00 pcs. 2,500.00 17,500.00
Welding Road N-6013 3.00 box 300.00 900.00
Red Oxide Primer 4.00 liters 300.00 1,200.00
Quick Drying Enamel (Green) 5.00 liters 350.00 1,750.00
Lacquer Thinner 2.00 liters 250.00 500.00
3" Paint Brush 5.00 pcs. 150.00 750.00
4" Steel Cutting Disk 6.00 pcs. 85.00 510.00
Hacksaw Blade 2.00 pcs. 100.00 200.00
TOTAL 23,310.00
OCM (12% of DC) 4,147.20
PROFIT (8% of DC) 2,764.80
VAT (5% of DC, OCM, PROFIT) 2,073.60

MARAG CIS
Luna, Apayao
WASTE DISPOSAL
A. QUARRYING/STOCKPILE
Utilized: 200 HP Dozer; Rental (accel rate 2019) = 3,985.00 /hr
Manpower = 1.00 Laborer
Labor Rate = 400.00 /day
Capability = 70.00 cu.m./hr.
LABOR COST:
Labor Cost = 1.00 Laborer x 400.00 /day = 0.71 /cu.m.
8.00 hrs./day x 70.00 cu.m./hr.
EQUIPMENT COST:
Rental = 3,985.00 /hr = 56.93 /cu.m.
70.00 cu.m./hr.
B. LOADING
Utilized: 2.25 cu.m. Loader; Rental (accel rate 2019) = 1,681.00 /hr
LABOR COST:
8.00 hrs./day x 75.00 cu.m./hr.
EQUIPMENT COST:
Rental = 1,681.00 /hr = 22.41 /cu.m.
75.00 hrs./day
C. HAULING OF WASTE MATERIALS

Average hauling distance = 10.00 from Source to end of access road
Utilized: 9 cu.m Dump Truck.;Rental (accel rate 2019) = 1,265.00 /hr
Capability = 9.00 cu.m./trip
Average speed of Dump Truck : W/Load: = 35.00 km./hr.
W/o Load: = 45.00 km./hr.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
or 0.51 hrs./trip
Number of Trips/d = 8.00 hrs./day = 15.75 trip/day

0.51 hrs./trip or 16.00 trip/day
LABOR COST:
16.00 trip/day x 9.00 cu.m./trip
EQUIPMENT COST:
Rental = 1,265.00 /hr. x 0.51 hrs./trip = 71.39 /cu.m.
9.00 cu.m./trip
SUMMARY: A. B. C.
Labor Cost = 0.71 + 0.67 + 2.78 = 4.16
Rental Cost = 56.93 + 22.41 + 71.39 = 150.73
DIRECT COST = 154.89 /cu.m.
OCM (12% of DC) = 18.59
UNIT COST = 195.17 /cu.m.

Engineering Assistant A Head,Design Unit Acting Division Manager
DERIVATION OF UNIT COST FOR WORK ITEMS Attachment "I" 2 of 8
MARAG CIS
Luna, Apayao
BORROW HAUL w/ ECC
A. QUARRYING/STOCKPILING
Utilized: 200 hp Dozer; Rental = P 3,985.00 /hr
Labor Cost:
Laborer 1@P 400.00 /day
8 hrs/day * 70 cu.m./hr = 0.71
Labor Cost = P 0.71

Equipment Cost:
Rentals: 3,985.00 / 70.00 cu.m./hr; = P 56.93
Equipment Cost = P 56.93

B. LOADING:
Utilized: 2.25 cu.m. Loader; Rental = P 1,681.00 /hr
Labor Cost:
1 Stopper/laborer @ 400.00
8.00 hrs * 75.00 cu.m./hr = P 0.67
Labor Cost = P 0.67
Equipment Cost:
Rentals: 1,681.00 / 75.00 cu.m./hr; = P 22.41
C. HAULING OF BORROW MATERIALS

Average Hauling Distance = 10.00 kms (from source to jobsite)
Utilized: DT; Rental = P 1,265.00 /hr
Capacity of DT = 6.00 cu.m./trip
Type of Road: Poor Maintained Gravel Road
CYCLE TIME
With Load: 10.00 kms/trip * 60.00 min/hr/ 20.00 kms/hr 30.00 min/trip
Without Load: 10.00 kms/trip * 60.00 min/hr/ 25.00 kms/hr 24.00 min/trip
Loading, Spot Maneuver, Unloading & Delay 6.00 min/trip
Total Time = 60.00

OR = 1.00 hrs/trip
No. of trips/day 8.00 hrs/day
1.00 hrs/trip = 8.00
Volume hauled/day 11.00 trips/day * 4.00 cum./trip 44.00 cu.m./day

Labor Cost:
Laborer 1@P 400.00 /day / 44.00 cu.m./day = 9.09
Labor Cost = P 9.09
Equipment Cost:
Rentals: 1,265.00 hr * 1.00 hrs/trip = P 210.83
6.00 cu.m./trip
D. SPREADING
Utilized: 200 hp Dozer; Rental = 3,985.00 /hr
Labor Cost:
8.00 hrs * 90.00 cu.m./hr = P 0.56
Labor Cost = P 0.56

Equipment Cost:
Rentals: 3,985.00 / 90.00 cu.m./hr; = P 44.28
E. COMPACTION
Utilized: 6.75 tons Vibratory Roller Rental = P 1,784.00 /hr
Labor Cost:
8.00 hrs * 60.00 cu.m./hr = P 0.83
Labor Cost = P 0.83

Equipment Cost:
Rentals: 1,784.00 / 60.00 cu.m./hr; = P 29.73

SUMMARY:
Quarrying Loading Hauling Spreading Compaction TOTAL
LABOR 0.71 0.67 9.09 0.56 0.83 11.86

RENTALS 56.93 22.41 210.83 44.28 29.73 364.19
TOTAL 57.64 23.08 219.92 44.83 30.57 376.05

OCM (12% of DC) = 45.13 /cu.m.
Unit Cost of Borrow Haul w/ ECC = 473.82 /cu.m.
Prepared: Checked:

Submitted by:
SAMUEL C. BAHIWAG
Item Description : Project Billboard
MARAG CIS
Luna, Apayao
LABOR EQUIPMENT MATERIALS TOTAL
Day Rate Cost Hour Rate Cost Unit Cost Unit DIRECT COST
A. LABOR COST
Foreman 1 man 1.00 550.00 550.00 550.00
Skilled 1 man 1.00 450.00 450.00 450.00
Laborers 1 man 1.00 400.00 400.00 400.00
TOTAL 1,400.00
B. MATERIAL COST
Printed Tarpaulin 64.00 sq.ft. 50.00 /sq.ft. 3,200.00
(50mm x 50mm) Lumber 34.00 bd.ft. 58.08 /bd.ft. 1,974.72
CWN 0.50 kgs 87.68 /kgs 43.84
TOTAL 5,218.56
VAT (5% of EDC) 330.93

Item Description : Bunkhouse
MARAG CIS
Luna, Apayao
PARTICULARS No. Unit COST
Day Rate Cost Hour Rate Cost Unit Cost Unit
A. LABOR COST
Foreman 1 man 5.00 550.00 2,750.00 2,750.00
Skilled 1 man 5.00 450.00 2,250.00 2,250.00
Laborers 3 man 5.00 400.00 6,000.00 6,000.00
TOTAL 11,000.00
B. MATERIAL COST
CWN 10.00 kgs 87.68 /kgs 876.80
G.I. Sheet (6m / pc) 10.00 pcs 734.78 /pcs 7,347.80
Plywood (4'x 8'x 1/2") 35.00 pcs 760.72 /pcs 26,625.20
(4"x4"x15') Lumber - Columns 126.00 bd.ft. 58.08 /bd.ft. 7,318.08
(2"x5"x10') Lumber - Trusses/Rafter 157.00 bd.ft. 58.08 /bd.ft. 9,118.56
(2"x3"x22') Lumber - Purlins 161.00 bd.ft. 58.08 /bd.ft. 9,350.88
(2"x2"x8') Lumber - Frames 199.00 bd.ft. 58.08 /bd.ft. 11,557.92
(0.2x0.2x0.15m) Concrete Blocks 0.054 cu.m. 9,483.05 cu.m. 512.08
TOTAL 72,707.32
VAT (5% of EDC) 4,185.37

Item Description : Construction Safety and Health
MARAG CIS
Luna, Apayao
Working Days: A.1. 3.00 A.2. 150.00 Working Production: 0.01 /Day
A. LABOR COST
A.1. Fabrication of Signage & Barricade
Foreman 1 man 3.00 550.00 1,650.00 1,650.00
Skilled 2 man 3.00 450.00 2,700.00 2,700.00
A.2. Safety Personnel On Site
Safety Officer 1 man 22.00 650.00 14,300.00 14,300.00
TOTAL 18,650.00
B. MATERIAL COST
PPE 1.00 lot 67,785.26 /lot 67,785.26
Clinical Materials -
First Aid Kit 1.00 lot 1,973.00 /lot 1,973.00
Alcohol 6.00 li 100.00 /li 600.00
Hand Washing Liquid Soap 10.00 li 500.00 /li 5,000.00
Thermal Scanner with Spare Batteries 2.00 pcs 500.00 /pcs 1,000.00
Signage and Barricade -
Caution Tape 4.00 roll 300.00 /roll 1,200.00
Paints and Admixtures 1.00 lot 1,500.00 /lot 1,500.00
Assorted Paint Brush 1.00 lot 500.00 /lot 500.00
Plywood 1.00 pc 760.72 /pc 760.72
Assorted CWN 2.00 kgs 101.79 /kgs 203.58
Assorted Lumber 50.00 bd.ft. 35.70 /bd.ft. 1,785.00
TOTAL 82,307.56
VAT (5% of EDC) 5,047.88

PPE UNIT COST ESTIMATE
MARAG CIS
Helmet Safety Working Rain Dust Mask Eye Gogles Ear MOP Body Lanyarn Rubber
Shoes Gloves Coats Harness Boots
Service Life, Days 730 365 3 730 1 60 730 730 730 320
Purchase Cost, (Php) 200 1250 25 250 3 50 650 1300 1100 380
Unit Cost per Man-Day 0.27 3.42 8.33 0.34 3.00 0.83 0.89 1.78 1.51 1.19
Basic PPE's for all Workers

Helmet 0.27
Safety Shoes 3.42
Dust Mask 3.00
Working Gloves 8.33
Total 15.02 per Man-day
PERSONAL PROTECTIVE EQUIPMENT SERVICE LIFE

PPE LIFE REMARKS
HELMET HEADGEAR 1 year Poly Ethyline (PE) Matewrials
2 years Nylon Material
2 years High Density Poly Ethyline (HDPE) materials
Safety Shoes 1-2 Months Stiched Neorene or Nitrile
4 Months Vulcanized Neorene or Nitrile
1 year Injected poly Ureth (PU) w/o Steel midsole
Working Gloves 1-3 years Maong Materials
Knitted Gloves 1-2 days
Raincoats 1-2 years Reinforced, Hip length, small, Medium, large
Dust Mask Daily disposable
2 weeks reusable
Eye Goggles 2 months circular
Ear Protector 2 years ear guard
1-2 months ear plug, reusable
Daily ear plug, disposable
Body Harness 2 years full body harness, unless fall occurs
Safety lanyarn 2 years webbing lanyanr, unless fall occurs
Safety rubber boots 1-2 years Men, long w/ steel toe, black
ITEM NO. WORKERS SAFETY SAFETY DUST WORKING NO. OF MAN- UNIT TOTAL COST
HELMET SHOES MASK GLOVES DAYS DAYS COST
CIVIL WORKS
1. Construction safety Safety Officer 1 1 1 1 13 13 15.02 195.26
and Health Program
2. Infrastructure Manpower 30 150 4500 0.27 1,215.00

Works
Manpower 30 150 4500 3.42 15,390.00
Manpower 30 150 4500 3.00 13,500.00
Manpower 30 150 4500 8.33 37,485.00
Total 67,785.26
Preapred: Checked: Submitted:

RRRECIS
Luna, Apayao
PPE ESTIMATE COST
Safety Working Eye Body
Helmet Shoes Gloves Rain Coats Dust Mask Goggles Ear Mop Harness Lanyarn Rubber Boots
Service Life, Days 730.00 365.00 3.00 730.00 1.00 60.00 730.00 730.00 730.00 320.00
Purchase Cost, (Php) 200.00 1,250.00 25.00 250.00 3.00 50.00 650.00 1,300.00 1,100.00 380.00
UNIT COST PER MAN-DAY 0.27 3.42 8.33 0.34 3.00 0.83 0.89 1.78 1.51 1.19
Basic PPE's for all Workers

Helmet 0.27
Safety Shoes 3.42
Dust Mask 3.00
Working Gloves 8.33
Total 15.02 per Man-day
PERSONAL PROTECTIVE EQUIPMENT SERVICE LIFE

PPE LIFE REMARKS
Helmet Headgear 1 year Poly Ethyline (PE) Materials
2 years Nylon Mterial
2 years High Density Poly Ethyline (HDPE) materials
Safety Shoes 1-2 Months Stiched Neorene or Nitrile
4 Months Vulcanized Neorene or Nitrile
1 year Injected poly Ureth (PU) w/o Steel midsole
Working Gloves 1-3 years Maong Materials
Knitted Gloves 1-2 days
Raincoats 1-2 years Reinforced, Hip length, small, Medium, large
Dust Mask Daily disposable
2 weeks reusable
Eye Goggles 2 months circular
Ear Protector 2 years ear guard
1-2 months ear plug, reusable
Daily ear plug, disposable
Body Harness 2 years full body harness, unless fall occurs
Safety lanyarn 2 years webbing lanyanr, unless fall occurs
Safety rubber boots 1-2 years Men, long w/ steel toe, black
SAFETY SAFETY SAFETY WORKING

ITEM NO. WORKERS DUST MASK NO. OF DAYS MAN-DAYS UNIT COST TOTAL COST
HELMET SHOES GLOVES GLOVES
Safety Officer 1.00 1.00 1.00 1.00 1.00 20.00 20.00 15.02 300.40
CIVIL WORKS
Manpower 25.00 25.00 25.00 25.00 25.00 150.00 3,750.00 15.02 56,325.00
TOTAL 26.00 26.00 26.00 26.00 26.00 170.00 3,770.00 30.04 56,625.40

RRRECIS
Luna, Apayao
I. DETAILED COST ESTIMATE FOR CONTRACT SUPERVISION:
A. PRE-CONSTRUCTION MEETING
1. LABOR
Salary No. of Days Earned 13th Mo. &
Personnel Involved Wages Total Wages Total T.E.V. Total Allow. Total
Grade Worked Leaves Cash
1 Engineer A 14.00 5.00 1,261.59 6,307.95 - 787.40 753.95 1,146.00 8,995.30
TOTAL 6,307.95 - 787.40 753.95 1,146.00 8,995.30
No. of days Complete the activity = 5.00 days
TOTAL LABOR COST = 8,995.30
B. STAKE-OUT SURVEY
1. LABOR
1 Engineer A 14.00 3.00 1,261.59 3,784.77 - 472.44 452.37 687.60 5,397.18
1 Geodetic Engineer 14.00 3.00 1,261.59 3,784.77 - 472.44 452.37 687.60 5,397.18
2 Survey Aide A 6.00 3.00 674.86 4,049.16 - 896.46 483.96 788.52 6,218.10
2 Laborer 1.00 3.00 503.09 3,018.54 - 882.30 360.78 616.74 4,878.36
TOTAL 3,784.77 - 2,723.64 1,749.48 2,780.46 21,890.82
C. PROJECT SUPERVISION & MONITORING

1. LABOR
1 Engineer A 14.00 40.00 1,261.59 50,463.60 - 6,299.20 6,031.60 9,168.00 71,962.40
TOTAL 50,463.60 - 6,299.20 6,031.60 9,168.00 71,962.40
D. EQUIPMENT UTILIZATION
EQUIPMENT USED: Mitsubishi Pick-Up
a. Driver = 715.36 x 5.00 days = 3,576.80
DISTANCE FROM AIMO TO PROJECT SITE (Round Trip): = 42.00 kms
a. Rental Cost = 25.00 /km x 42.00 kms x 5.00 = 5,250.00
b. Fuel Cost = 90.00 x 42.00 kms x 5.00 = 2,700.00
7.00 kms./ltr.
c. Oil Cost = 250.00 x 42.00 kms x 5.00 = 7,500.00
7.00 kms./ltr.
d. Spare Parts = = 8,500.00
TOTAL COST = 27,526.80
E. OFFICE & EQUIPMENT SUPPLIES

a. Office Supplies = 306,517.88
TOTAL COST = 306,517.88
SUMMARY:
A. PRE-CONSTRUCTION MEETING = 8,995.30
B. STAKE-OUT SURVEY = 21,890.82
C. PROJECT SUPERVISION & MONITORING = 71,962.40
D. EQUIPMENT UTILIZATION = 27,526.80
E. OFFICE & EQUIPMENT SUPPLIES = 306,517.88
TOTAL COST FOR CONSTRUCTION SURVEY = 436,893.20

MARAG CIS
Luna, Apayao
I. INSTITUTIONAL DEVELOPMENT PROGRAM:
(IDO-A to be recruited under Casual Rate)
A. COMMUNITY CONCURENCE
1. LABOR COST (IMO)
Personnel Involved Job Grade No. of Days Wages Total Wages Total T.E.V. Total Allow. Earned 13th Mo. & Total
Worked Leaves Cash
1 IDO A 8.00 10.00 1,227.27 12,272.70 - 1,692.20 1,466.60 2,234.80 17,666.30
TOTAL 12,272.70 - 1,692.20 1,466.60 2,234.80 17,666.30
B. PRE-CONSTRUCTION MEETING
1. LABOR
Worked Leaves Cash
1 IDO A 8.00 10.00 1,227.27 12,272.70 - 1,692.20 1,466.60 2,234.80 17,666.30
TOTAL 12,272.70 - 1,692.20 1,466.60 2,234.80 17,666.30
C. MONITORING/ FOLLOW-UP OF POLICIES & SYSTEM, ETC:

1. LABOR
Worked Leaves Cash
1 IDO A 8.00 15.00 1,227.27 18,409.05 - 2,538.30 2,199.90 3,352.20 26,499.45
TOTAL 18,409.05 - 2,538.30 2,199.90 3,352.20 26,499.45
D. TRAININGS/IA STRENGTHENING/IA REGISTRATION

a. Meals & Snacks of 50 pax @ 2 meeting = 50 x2 250 = 25,000.00
b. Materials to be used for trainings = 5,000.00
= 30,000.00
E. EQUIPMENT UTILIZATION
a. Driver = 817.05 x 15.00 days = 12,255.75
b. Fuel Cost = 80.00 x 96.00 kms x 15.00 = 16,457.14
7.00 kms./ltr.
c. Oil Cost = 100.00 x 96.00 kms x 15.00 x 0.10 = 2,057.14
7.00 kms./ltr.
d. Spare Parts = = 5,000.00
F. OFFICE & EQUIPMENT SUPPLIES

SUMMARY:
A. COMMUNITY CONCURENCE = 17,666.30
B. PRE-CONSTRUCTION MEETING = 17,666.30
C. MONITORING/ FOLLOW-UP OF POLICIES & SYSTEM, ETC: = 26,499.45
D. TRAININGS/IA STRENGTHENING/IA REGISTRATION = 30,000.00
E. EQUIPMENT UTILIZATION = 66,010.04
F. OFFICE & EQUIPMENT SUPPLIES = 74,657.91
TOTAL COST FOR INSTITUTIONAL ACTIVITIES = 232,500.00

MARAG CIS
Luna, Apayao
I. DETAILED COST ESTIMATE FOR CONSTRUCTION SURVEY:
A. ESTABLISHMENT OF HORIZONTAL AND VERTICAL CONTROL POINTS
1. LABOR COST (IMO)
Worked Leaves Cash
1 Geodetic Engineer 10.00 10.00 1,664.50 16,645.00 1,779.60 1,989.10 2,963.60 23,377.30
2 Survey Aide A 5.00 10.00 708.45 14,169.00 3,176.80 1,693.20 2,740.20 21,779.20
5 Laborer 2.00 10.00 590.90 29,545.00 7,824.50 3,530.50 5,871.00 46,771.00
TOTAL 60,359.00 12,780.90 7,212.80 11,574.80 91,927.50
B. PROFILE AND CROSS-SECTION

1. LABOR COST (IMO)
Worked Leaves Cash
1 Geodetic Engineer 10.00 10.00 1,664.50 16,645.00 1,779.60 1,989.10 2,963.60 23,377.30
2 Survey Aide A 5.00 10.00 708.45 14,169.00 3,176.80 1,693.20 2,740.20 21,779.20
5 Laborer 2.00 10.00 590.90 29,545.00 7,824.50 3,530.50 5,871.00 46,771.00
TOTAL 60,359.00 12,780.90 7,212.80 11,574.80 91,927.50
C. COMPUTATION AND PLOTTING

1. LABOR
Worked Leaves Cash
1 Engineer A 9.00 10.00 1,423.63 14,236.30 1,731.40 1,701.20 2,562.10 20,231.00
1 Draftsman 5.00 10.00 708.45 7,084.50 1,588.40 846.60 1,370.10 10,889.60
TOTAL 21,320.80 3,319.80 2,547.80 3,932.20 31,120.60
D. EQUIPMENT UTILIZATION
a. Driver = 817.05 x 10.00 days = 8,170.50
b. Fuel Cost = 90.00 x 96.00 kms x 10.00 = 12,342.86
7.00 kms./ltr.
c. Oil Cost = 150.00 x 96.00 kms x 10.00 = 20,571.43
7.00 kms./ltr.
d. Spare Parts = = 10,000.00
E. OFFICE & EQUIPMENT SUPPLIES

TOTAL COST = 142,571.65
SUMMARY:
A. ESTABLISHMENT OF HORIZONTAL AND VERTICAL CONTROL POINTS = 91,927.50
B. PROFILE AND CROSS-SECTION = 91,927.50
C. COMPUTATION AND PLOTTING = 31,120.60
D. EQUIPMENT UTILIZATION = 71,244.79
E. OFFICE & EQUIPMENT SUPPLIES = 142,571.65
TOTAL COST FOR INSTITUTIONAL ACTIVITIES = 428,792.04

PROJECT PROCUREMENT MANAGEMENT PLAN
CY 2023
NAME OF OFFICE: NIA - APAYAO IRRIGATION MANAGEMENT OFFICE

LOCATION: POB. EAST, FLORA, APAYAO
I. INFRASTUCTURE PROJECTS/ CIVIL WORKS
Schedule for each Procurement Activity
Code PMO/ Mode of Source of Estimated Budget Remarks (brief
Procurement Program/ Project Pre-Proc Pre-bid Submission & Bid Post Award description of
(PAP) End-User Procurement Advertisement Receipt of Funds (PhP) program/project)
Conference Conference Bids Evaluation Qualification Contract
C I. CIVIL WORKS
1.A. CONTRACT WORKS Public Bidding 08/18/2023 08/19-09/07/23 08/27/23 8/9/2023 10/9/2023 09/11-14/23 09/16/2023 Construction of Project
Facilities, Canalization, and
A. PROJECT FACILITIES CALAMITY - 94,842.18 Protection Works that will
B. CONSTRUCTION SAFETY & HEALTH TD EGAY benefit 65 farmer
PROGRAM 106,005.44 beneficiaries
C. CANALIZATION 10,738,572.66
D. PROTECTION WORKS 3,623,686.52
1.B. FORCE ACCOUNT WORKS

1.C. CONTRACT SUPERVISION 436,893.20
II. INSTITUTIONAL ACTIVITY By Admin. -
III. CONSTRUCTION SURVEY By Admin. -
TOTAL 15,000,000.00
Prepared: Checked: Submitted: Approved:
KRISTEL D. ANDRES JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG BENITO T. ESPIQUE JR.

Head, Planning Unit Chief, Engineering Section Acting Division Manager Regional Manager A
TUROD CIS
Luna, Apayao
CLEARING/GRUBBING
LABOR COST:
Utilized: 200 HP Dozer; Rental (acel rate 2019) = 3,985.00 /hr
Rate = 400.00 /day
Capability = 130.00 sq.m./hr. (251 & above trees per Hectares)
Labor Cost = 5.00 Laborer x 400.00 /day = 1.92 /sq.m.
8.00 hrs./day x 130.00 sq.m./hr.
Manpower = 1.00 Heavy Equipment Operator (H.E.O.)

Rate = 550.00 /day
8.00 hrs./day x 130.00 sq.m./hr.
EQUIPMENT COST:
Equipment Cost = 3,985.00 /hr = 30.65 /sq.m.
130.00 sq.m./hr.
SUMMARY:
Labor Cost = 2.45 = 2.45
Rental Cost = 30.65 = 30.65
DIRECT COST = 33.10 /sq.m.
OCM (12% of DC) = 3.97 /sq.m.
UNIT COST = 41.71 /sq.m.

TUROD CIS
Luna, Apayao
SUBGRADING/LEVELLING with COMPACTION
A. GRADING
LABOR COST:
Utilized: 135 HP Grader; Rental (Acel rate 2019) = 3,267.00 /hr
Rate = 400.00 /day
Capability = 80.00 sq.m./hr.
8.00 hrs./day x 80.00 cu.m./hr.
EQUIPMENT:
80.00 cu.m./hr.
B. SPREADING
LABOR COST:
Rate = 400.00 /day
8.00 hrs./day x 80.00 cu.m./hr.
EQUIPMENT:
80.00 hrs./day
C. COMPACTION
LABOR COST:
Utilized: 125HP Single Smooth Drum Vibratory; Rental (Acel rate 2019) = 1,846.00 /hr
Rate = 400.00 /day
8.00 hrs./day x 80.00 cu.m./hr.
EQUIPMENT:
Utilized: 10 Tons; Rental (Acel rate 2019) = 1,846.00 /hr
80.00 hrs./day
SUMMARY:
Labor Cost = 0.63 + 0.63 + 0.63 = 1.89 /sq.m.
Equipment Cost = 40.84 + 40.84 + 23.08 = 104.76 /sq.m.
OCM (12% of DC) = 12.80 /sq.m.

TUROD CIS
Luna, Apayao
ROAD GRAVELLING with COMPACTION
Base cost of Sand = 650.00 /cu.m.
Local Tax = 50.00
A. QUARRYING/STOCKPILE
LABOR COST:
8.00 hrs./day x 70.00 cu.m./hr.
B. LOADING
Utilized: Loader; Rental (acel rate 2019) = 1,681.00 /hr
LABOR COST:
8.00 hrs./day x 75.00 cu.m./hr.
EQUIPMENT COST:
Rental = 1,681.00 /hr = 22.41 /cu.m.
75.00 hrs./day
C. HAULING OF GRAVEL & SAND

Utilized: Dump Truck. ; Rental (acel rate 2019) = 1,265.00 /hr
Capability = 6.00 cu.m./trip
Average speed of Dump Truck : W/Load: = 35.00 km./hr.
W/o Load: = 45.00 km./hr.
CYCLE TIME:
35.00 km./hr.
45.00 km./hr.
or 1.52 hrs./trip
Number of Trips/ = 8.00 hrs./day = 5.25 trip/day

1.52 hrs./trip or 5.00 trip/day
LABOR COST:
Page 15 of 66
5.00 trip/day x 6.00 cu.m./trip
EQUIPMENT COST:
Rental = 1,265.00 /hr. x 1.52 hrs./trip = 321.27 /cu.m.
6.00 cu.m./trip
Page 16 of 66
D. COMPACTION
LABOR COST:
Rate = 400.00 /day
8.00 hrs./day x 60.00 cu.m./hr.
EQUIPMENT:
Equipment Cos = 1,846.00 /hr = 30.77 /cu.m.
60.00 hrs./day
SUMMARY:
Base Cost = 650.00 = 650.00
Local Tax = 50.00 = 50.00
Labor Cost = 15.54 = 15.54
Rental Cost = 374.45 = 374.45
ESTIMATED DIRECT COST = 1,089.99 /cu.m.
OCM (12% of DC) = 130.80 /cu.m.
TOTAL UNIT COST = 1,373.39 /cu.m.

Page 17 of 66
VOLUME COMPUTATION
SALVACION MACLIT CIS
LUNA, APAYAO
I. TEMPORARY WORKS
a. Project Billboard = 1.00 lot
b. Bunkhouse = 1.00 lot
II. TEMPORARY WORKS

a. Construction Safety and Health Program = 1.00 lot
III. CANAL STRUCTURES

SIPHON Station 1+080.00 - 1+095.00 Main Canal = 15.00 m
Barrel
211 kg./sq.cm. Concrete
Inclined Barrel
Floor Slab = 0.15 x 2.54 x 1.10 = 0.42
Side Wall = 0.15 x 2.54 x 0.95 x 2.00 = 0.73
Fillet = 2.54 x 0.15 x 0.15 x 4.00 = 0.11
2.00
Lower Horizontal Barrel
Floor Slab = 0.15 x 32.38 x 1.10 = 5.34
Side Wall = 0.15 x 32.38 x 0.95 x 2.00 = 9.23
Fillet = 32.38 x 0.15 x 0.15 x 4.00 = 1.46
2.00
Inclined Barrel
Floor Slab = 0.15 x 1.98 x 1.10 x = 0.33
Side Wall = 0.15 x 1.98 x 0.95 x 2.00 = 0.56
Fillet = 1.98 x 0.15 x 0.15 x 4.00 = 0.09
2.00
ManHole
Floor Slab = 0.15 x 1.30 x 1.30 x 2.00 = 0.51
Side Wall = 0.15 x 1.30 x 3.47 x 2.00 x 2.00 = 2.71
= 0.15 x 1.30 x 2.10 x 2.00 x 2.00 = 1.64
= 0.15 x 1.30 x 0.42 x 2.00 x 2.00 = 0.33
Fillet = 1.30 x 0.15 x 0.15 x 4.00 = 0.06
2.00
ManHole Cover = 0.15 x 1.30 x 1.30 x 2.00 = 0.51
Groove = 0.05 x 0.05 x 1.30 x 2.00 x 2.00 = 0.01
24.04 cu.m.
RSB = 24.04 x 75.00 = 1803.00 kgs.
Common Excavation(Equipment) = 2.2 x 1.30 x 38.96 = 111.00 cu.m.
Common BackFill = 1.1 x 0.20 x 38.96 = 9.00 cu.m.
Demolition of Concrete = 0.15 x 1.30 x 1.30 x 2.00 = 0.51

= 0.15 x 1.30 x 1.85 x 2.00 x 2.00 = 0.72
= 0.15 x 1.30 x 1.10 x 2.00 x 2.00 = 0.43
= 0.15 x 1.30 x 0.75 x 2.00 x 2.00 = 0.29
1.95 cu.m.
Cofferdaming with Dewatering = = 1.00 lot

PROJECT PROCUREMENT MANAGEMENT PLAN
CY 2023 PROGAM OF WORKS
NAME OF PROJECT: MARAG CIS

FUND SOURCE: CIS
II. GOODS
PS QUARTERLY MATERIAL REQUIREMENT
TOTAL REQ'T. BALANCE ON PROCUREMENT
STOCK ARTICLES AND DESCRIPTION UNIT FOR THE YEAR HAND UNIT PRICE 2ND QUARTER TOTAL METHOD FUND SOURCE REMARKS
NO. QTY AMOUNT QTY AMOUNT
1 2 3 4 5 6 7 8 9 10 11
1 SUPPLIES AND MATERIALS By Administration CIS AIMO
A3 Printer unit 2.00 - 25,000.00 2.00 50,000.00 2.00 50,000.00

A4 Printer unit 2.00 - 20,000.00 2.00 40,000.00 2.00 40,000.00
A3 Printer Ink unit 30.00 - 1,000.00 30.00 30,000.00 30.00 30,000.00
A4 Printer Ink unit 30.00 - 1,000.00 30.00 30,000.00 30.00 30,000.00
A3 size Bond Paper ream 70.00 - 500.00 70.00 35,000.00 70.00 35,000.00
A4 size Bond Paper ream 70.00 - 200.00 70.00 14,000.00 70.00 14,000.00
Legal size Bond Paper ream 70.00 - 350.00 70.00 24,500.00 70.00 24,500.00
Others L.S. 1.00 - 15,449.44 1.00 15,449.44 1.00 15,449.44
TOTAL SUPPLIES AND MATERIALS 238,949.44 238,949.44
2 SPAREPARTS By Administration CIS AIMO
Others L.S. 1.00 - 10,000.00 1.00 10,000.00 1.00 10,000.00

TOTAL SPAREPARTS 10,000.00 10,000.00
3 DIESEL, OIL, AND LUBRICANTS By Administration CIS AIMO
Gasoline liters 200.00 - 85.00 200.00 17,000.00 200.00 17,000.00

Grease Oil liters 40.00 - 1,000.00 40.00 40,000.00 40.00 40,000.00
Diesel liters 200.00 - 85.00 200.00 17,000.00 200.00 17,000.00
Others L.S. 1.00 - 17,142.86 1.00 17,142.86 1.00 17,142.86
TOTAL DIESEL, OIL, AND LUBRICANTS 91,142.86 91,142.86
Prepared: Checked: Submitted: Approved:
KRISTEL D. ANDRES JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG BENITO T. ESPIQUE JR.

Head, Planning Unit Chief, Engineering Section Acting Division Manager Regional Manager A

Marag Cis - 08142023

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Marag Cis - 08142023

Uploaded by

Copyright:

Available Formats

TABLE OF DAILY RATE OF COMPENSATION

SALARY EARNED MEAL CLOTHING PHIL

SUMMARY OF CY 2023 PROGRAM OF WORKS (POW)

II. INSTITUTIONAL ACTIVITY - - Checked:

IV. PARCELLARY MAPPING

VI. LAND ACQUISITION & RESETTLEMENT PLAN

VIII. PROCUREMENT OF EQUIPMENT & VEHICLE

TOTAL DIRECT COST COST 15,000,000.00 15,000,000.00

OVERHEAD MATERIALS Contract Works

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

TOTAL DIRECT COST 2,357,760.79 2,661,319.65 5,513,484.55 10,532,564.99

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

TOTAL DIRECT COST 2,762,983.74 - - - 1,704,451.27 - - - - - - - 4,467,435.01

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

TOTAL DIRECT COST 10,532,564.99 4,467,435.01 15,000,000.00

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

ESTIMATED DIRECT COST INDIRECT COST TOTAL

TOTAL DIRECT COST 15,000,000.00

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

1 CIVIL WORKS Chart Title

PROJECTED - 7.71 26.21 60.67 88.64 100.00

CUMMULATIVE PROJECTED ACCOMPLISHMENT

CUMMULATIVE ACTUAL ACCOMPLISHMENT

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

1 CIVIL WORKS Chart Title

PROJECTED 15.72 33.46 70.22 88.64 100.00

CUMMULATIVE SCHEDULED EXPENDITURES

CUMMULATIVE ACTUAL EXPENDITURES

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

1.A. Contract Works

b. Construction Safety and Health Program

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

MAY JUNE JULY AUGUST

AREA GENERATED has.

ON- FARM FACILITIES

PROJECT FACILITIES 2.00

NO. OF IA ORGANIZED 1.00

KINGSLEY JOHN C. GOROSPE

JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

CONTRACT WORKS/ FORCE ACCOUNT WORKS

m lot lot cu.m. kgs. cu.m. cu.m. cu.m.

d. Protection Works 180.00 192.52 12,513.80 - - -

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

b. Construction Safety and Health Program

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE JOSEPHINE C. ALVARADO SAMUEL C. BAHIWAG

2 CONSTRUCTION SAFETY AND HEALTH PROGRAM

RSB = 419.13 x 65.00 = 27,243.45 kgs

Gravel Blanket = 0.05 x 1.70 x 658.00 = 55.93 cu.m.

RSB = 10.70 x 65.00 = 695.50 kgs

STA. 0+530.00 - 0+700.00 Main Canal Length = 170.00 Meters

RSB = 181.82 x 65.00 = 11,818.30 kgs

Prepared: Checked: Submitted:

KINGSLEY JOHN C. GOROSPE ROMAR V. TUBON SAMUEL C. BAHIWAG