Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ZAMBOANGA CITY

DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE IX
Divisoria, Zamboanga City

Soil Testing/Exploration for the Construction of Slope Protection/Retaining Wall along

Old Rd. Ayala-Talisayan, Zamboanga City, K1956+(-597) to K1956+(403)

APPROVED BUDGET FOR THE CONTRACT (ABC)

Summary of Cost
No. Item Cost

I Remuneration Costs 47,878.22

II Reimbursable Costs 14,530.00

III Miscellaneous Expenses 175,150.00

IV Sub-Total (I + II + III) 237,558.22

V VAT (12% of Remuneration) 5,745.39

VI Contingency (5% of IV) 11,877.91

VII Grand Total (IV + V + VI) 255,181.52

Prepared by: Checked by:

JEANNE B. NUVAL CAROLYN M. ORBECIDO

Engineer II Chief, Planning and Design Section

Recommending Approval : Approved by:

ROBERTO DONDI F. STA. ELENA JUL-ARAB A. KONG

Assistant District Engineer District Engineer
ng
 Soil Testing/Exploration for the Construction of Slope Protection/Retaining Wall along Old Rd. Ayala-
Talisayan, Zamboanga City, K1956+(-597) to K1956+(403)

Breakdown of Cost Estimates

I. Breakdown of Remuneration Costs

No. of
Positions Man-Days Daily Rate Amount
Personnel
A. Key Staff
Civil/Geotechnical Engineer @ 4 days 1 12 2,303.87 27,646.39
Material Engineer 1 4 1,780.60 7,122.39
Laboratory Technician @ 15 days 2 4 937.74 3,750.96
Sub-Total 38,519.74
B. Administrative and Support Staff
Driller @ 2 days per hole 1 4 790.08 3,160.34
Drilling Aide @ 2 days per hole 1 4 661.34 2,645.35
Encoder @ 4 days 1 4 888.20 3,552.80
Sub-Total 9,358.48
TOTAL I 47,878.22

II. Breakdown of Reimbursable Costs

Description Unit Quantity Unit Price Amount
1. Per Diems (Geotechnical Engineer) man-days 12 800.00 9,600.00
2. Per Diems (Material Engineer) man-days 4 800.00 3,200.00
3. Office Supplies l/s 1 1,730.00 1,730.00
TOTAL II 14,530.00

III. Miscellaneous Expenses borehole length 30

Description Unit Quantity Unit Price Amount
1. Geotechnical Surveys and Investigations
Mobilization area 1 10,860.00 10,860.00
Demobilization area 1 13,740.00 13,740.00
2 Holes Drilling through Soft Formation
ln.m. 27 1,840.00 49,680.00
@ 12 m. depth/hole
2 Holes Drilling through Hard Formation
ln.m. 3 3,630.00 10,890.00
@ 3 m. depth/hole
Standard Penetration Test (every 1.5m
nos. 18 100.00 1,800.00
depth per 1 penetration)
Hole to hole transfer, per move move 1 3,630.00 3,630.00
Core Box per box 1 1,730.00 1,730.00
Diesel oil for drilling machine/water
days 4 800.00 3,200.00
pump
Diesel/Gasoline for Service Vehicle (per
days 4 400.00 1,600.00
day)
Water supply source days 4 290.00 1,160.00

2. Laboratory Testings
Grading samples 18 350.00 6,300.00
Unit Weight samples 18 210.00 3,780.00
Specific Gravity samples 18 280.00 5,040.00
Moisture Content samples 18 110.00 1,980.00
Liquid Limit samples 18 290.00 5,220.00
Shrinkage Limit samples 18 270.00 4,860.00
Plastic Limit samples 18 210.00 3,780.00
Consolidation Test samples 4.5 2,280.00 10,260.00
 Unconfined Compression Test samples 18 630.00 11,340.00
Triaxial Compression Test samples 4.5 5,400.00 24,300.00
TOTAL III 175,150.00
Note: Rates are based on D.O. 188 Series of 2022
87,575.00
Prepared by: Checked by:

JEANNE B. NUVAL CAROLYN M. ORBECIDO

Engineer II Chief, Planning and Design Section

Recommending Approval : Approved by:

ROBERTO DONDI F. STA. ELENA JUL-ARAB A. KONG

Assistant District Engineer District Engineer
Project Name : Soil Testing/Exploration for the Construction of Slope Protection/Retaining Wall along Old Rd. Ayala-Talisayan,
Zamboanga City, K1956+(-597) to K1956+(403)

WORK PROGRAMME/SCHEDULE

Item Duration WEEKS

Description
No. (days) 1 2 3 4 5 6 7 8 9 10 11
Mobilization /
I 2.00 Total No. of Working Days 25
Demobilization
II Drilling Works 4.00 No. of Sundays 5

III Laboratory Testing 15.00 Total No. of Calendar Days 30

IV Final Report 4.00

Prepared by: Checked by: Recommending Approval: Approved:

JEANNE B. NUVAL CAROLYN M. ORBECIDO ROBERTO DONDI F. STA. ELENA JUL-ARAB A. KONG
Engineer II Chief, Planning and Design Section Assistant District Engineer District Engineer
 Equivalent
POSITION AMOUNT Multiplier
Salary Grade

1. Key Staff
Project Manager/General Economist
1 24 73,229.00 2.5
2 Highway Engineer 22 58,717.00 2.3
3 Traffic Engineer/Modeler 22 58,717.00 2.3
4 Bridge/Structural Engineer 22 58,717.00 2.3
5 Hydrologist/Drainage Engineer 22 58,717.00 2.3
Cost/Specifications/Quantity
6 Engineer/Construction Planner 22 58,717.00 2.3
7 Geodetic Engineer 22 58,717.00 2.3
8 Utilities Engineer 22 58,717.00 2.3
9 Geotechnical Engineer 22 58,717.00 2.3
10 Geologist 22 58,717.00 2.3
11 General Economist 22 58,717.00 2.3
12 Environmental Specialist 22 58,717.00 2.3
13 Sociologist/RAP Specialist 22 58,717.00 2.3
Gender and Development Specialist
14 22 58,717.00 2.3
2. Technical Support Staff
1 Civil Engineer 16 31,765.00 3
2 Economist 22 58,717.00 2.5
3 Economic Researcher 12 22,224.00 2.7
4 CADD Operator 12 22,224.00 2.7
5 GIS Specialist 13 24,224.00 2.5
3. Administrative Staff 2.5
1 Administrative Officer 11 22,149.00 2.5
2 Encoder/Typist 8 17,473.00 2.05
3 Secretary 8 17,473.00 2.05
4 Utility Man 8 17,473.00 1.45
5 Driver 3 11,914.00 2.6
 TOTAL
MONTHLY RATE
Salaray GraFirst TrancSecond Tr Third Tranch
1 10,510.00

183,072.50 2 11,200.00
135,049.10 3 11,914.00
135,049.10 4 12,674.00
135,049.10 5 13,418.00
135,049.10 6 15,254.00

135,049.10 7 16,282.00
135,049.10 8 17,473.00
135,049.10 9 18,718.00
135,049.10 10 20,179.00
135,049.10 11 22,149.00
135,049.10 12 22,224.00
135,049.10 13 24,224.00
135,049.10 14 26,494.00

135,049.10 15 29,010.00
16 31,765.00
95,295.00 17 34,781.00
146,792.50 18 38,085.00
60,004.80 19 42,099.00
60,004.80 20 47,037.00
60,560.00 21 52,554.00
22 58,717.00
55,372.50 23 65,604.00
35,819.65 24 73,229.00
35,819.65
25,335.85
30,976.40
Fourth Tranch

39817.25 53671.15 2064.275

1531.433 517.6243
53671.15 697.725
TABULATION OF RATES

No. Description SALARY BASIC WAGE 13TH

GRADE DAILY MONTHLY MONTH PHIL
PAY HEALTH
1 Geotechnical Engineer (Team Leader) 19.00 2,075.03 51,357.00 4,279.75 1,283.93
2 Material Engineer 16.00 1,602.91 39,672.00 3,306.00 991.80
3 Laboratory Technician 8.00 797.74 19,744.00 1,645.33 493.60
4 Drilling Machine Operator 6.00 709.21 17,553.00 1,462.75 438.83
5 Driller Assistant 4.00 629.74 15,586.00 1,298.83 389.65
6 Driller Aide 3.00 593.05 14,678.00 1,223.17 366.95
7 Laboratory Aide 3.00 593.05 14,678.00 1,223.17 366.95
8 Administrative Aide (Encoder) 3.00 593.05 14,678.00 1,223.17 366.95
 Rate Per Rate Per
PAG-IBIG Month Day MONTH WORKING SAT
DAYS
100.00 57,020.68 2,303.87 january 22 4
100.00 44,069.80 1,780.60 February 19 4
100.00 21,982.93 888.20 March 18 5
100.00 19,554.58 790.08 April 20 4
100.00 17,374.48 702.00 May 22 4
100.00 16,368.12 661.34 June 18 5
100.00 16,368.12 661.34 July 23 4
100.00 16,368.12 661.34 August 20 5
September 21 5
October 23 4
November 19 5
December 19 4
244 53
SUN HOLIDAY TOTAL

4 1 31
4 2 29
5 3 31
4 2 30
4 1 31
5 2 30
4 0 31
4 2 31
4 0 30
4 0 31
4 2 30
5 3 31
51 18 366 297 69
24.75

4279.75

39672
40 991.8
0.025