Académique Documents
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PROFILE LEVELLING
Station
0
5
10
15
20
25
30
40
50
70
90
110
130
150
155
160
165
170
180
190
210
230
250
270
290
310
330
350
370
390
410
430
442.5
BS
1.870
0.375
2.880
2.760
2.875
2.940
2.850
1.535
1.340
2.220
HI
11.870
11.870
11.870
11.870
11.870
11.870
9.725
9.725
10.505
10.505
10.505
12.625
12.625
12.625
15.325
15.325
15.325
17.550
17.550
19.425
19.425
19.425
19.425
20.830
20.830
20.830
20.830
20.920
20.920
20.920
22.735
22.735
22.735
22.735
FS
2.520
2.100
0.640
0.175
0.715
0.975
0.130
1.250
0.405
IFS Elevation
10.000
1.475
10.395
0.790
11.080
0.857
11.013
1.330
10.540
1.910
9.960
9.350
1.495
8.230
7.625
1.130
9.375
0.990
9.515
9.865
2.590
10.035
0.793
11.832
12.450
2.053
13.272
1.355
13.970
14.610
1.840
15.710
16.575
1.665
17.760
0.825
18.600
0.450
18.975
19.295
1.260
19.570
1.165
19.665
1.315
19.515
19.580
1.505
19.415
1.195
19.725
20.515
1.578
21.157
0.831
21.904
0.690
22.045
Existing Concrete
0.060
342.5
362.5
382.5
10.060
10.060
10.060
10.060
0.125
0.830
1.985
10.000
9.935
9.230
8.075
392.5
402.5
407.5
412.5
417.5
437.5
457.5
477.5
497.5
502.5
507.5
512.5
517.5
522.5
527.5
532.5
537.5
542.5
547.5
552.5
557.5
562.5
567.5
572.5
577.5
587.5
597.5
607.5
617.5
627.5
637.5
647.5
657.5
667.5
677.5
687.5
697.5
717.5
737.5
757.5
777.5
797.5
817.5
837.5
857.5
0.340
0.203
1.535
2.475
2.415
2.990
2.800
2.915
2.395
2.690
2.070
2.830
1.955
2.310
7.580
7.580
5.115
5.115
5.115
3.935
3.935
5.680
7.420
7.420
7.420
10.135
10.135
10.135
12.640
12.640
12.640
12.640
12.640
15.305
15.305
15.305
15.305
15.305
15.305
17.665
17.665
19.780
19.780
19.780
19.780
21.710
21.710
21.710
21.710
21.710
24.090
24.090
24.090
25.755
25.755
25.755
27.583
27.583
27.583
2.820
1.973
2.668
0.860
1.525
2.715
1.480
0.730
0.675
1.665
1.067
0.275
2.015
1.108
0.295
2.275
1.805
1.335
0.730
0.250
2.353
1.862
1.408
1.075
0.808
0.035
1.495
0.575
1.955
1.423
0.716
0.140
1.778
1.605
1.640
1.075
0.450
1.508
0.740
0.290
1.650
1.279
0.482
1.445
0.812
7.240
5.607
4.912
4.255
3.590
2.400
2.455
3.205
5.005
5.755
6.353
7.145
8.120
9.027
9.840
10.365
10.835
11.305
11.910
12.390
12.952
13.443
13.897
14.230
14.497
15.270
16.170
17.090
17.825
18.357
19.064
19.640
19.932
20.105
20.070
20.635
21.260
22.582
23.350
23.800
24.105
24.476
25.273
26.138
26.771
Remarks
TP1
TP2
TP3
TP4
TP5
TP6
TP7
Chapel
TP8
TP9
% Slope
8%
14%
-1%
-9%
-12%
-12%
-11%
-6%
9%
1%
2%
1%
9%
12%
16%
14%
13%
11%
9%
6%
4%
2%
2%
1%
0%
-1%
0%
-1%
2%
4%
3%
6%
0%
-4%
-6%
-8%
-16%
-14%
-13%
-13%
-6%
0%
4%
9%
15%
12%
16%
20%
18%
16%
11%
9%
9%
12%
10%
11%
10%
9%
7%
5%
8%
9%
9%
7%
5%
7%
6%
3%
2%
0%
6%
6%
7%
4%
2%
2%
2%
4%
4%
3%
QUANTITY TAKE-OFF:
Project Name : Improving Access to Basic Social Services Through Community Managed Improvement of 330 l.m. Road at Sitio
Pandan
Item #
Length
Width 1
Width 2
Thickness/
Area (m2) Volume (m3)
Depth
Stationing/Location
Member
0 + 3 3 0 both sides
100.00
1.00
0 + 3 3 0 right side
100.00
0.50
0.35
17.50
0 + 3 3 0 left side
86.00
0.50
0.20
8.60
5.00
0.75
1.00
3.75
29.85
0.75
diameter
5.00
0.75
1.00
3.75
100.00
100.00
Total
Structural Excavation
Open line Canal
Station
0 + 2 3 0 to
Riprap
103
Station
0 + 2 4 4 to
RCPC (0.6 m dia)
Station
0 + 0 7 5
Total
Backfill ( Part of work item # 103)
RCPC
0 + 0 7 5
part of Station
103 Less (Pipe Volume)
Station
0 + 0 7 5
Total
Sub-Grade Preparation
105 Station
0 + 0 0 0 to
Total
Aggregate Base Course
Station
0 + 0 0 0 to
5.00
length
2.21
1.54
0 + 3 3 0
330.00
4.00
0 + 3 3 0
330.00
4.00
0.15
1,320.00
198.00
1,320.00
1,320.00
0 + 0 0 0 to
0 + 0 7 0
70.00
1.00
0.15
70.00
10.50
PCCP Shoulder
0 + 1 3 5 to
Total
0 + 2 3 0
95.00
1.00
0.15
95.00
1,485.00
14.25
222.75
to 0 0 + 0 7 0
70.00
3.00
0.15
210.00
31.50
0 + 1 3 5 to 0 0 + 2 3 0
Total
95.00
3.00
0.15
285.00
495.00
42.75
74.25
RCPC
RCPC (0.6m dia. Cross Drain)
5.00
5.00
pcs
5.00
5.00
Total
500
Collar
Lean Concrete
diam
0.70
width
0.10
0.30
thk
0.08
0.05
0.10
0.08
0.17
Total
Open Canal(station 1)
0 + 2 3 0 to
Station
# of units length
0 + 3 3 0
100.00
height
0.40
area
80.00
100.00
GRAVEL
4"CHB
Setting and filler
roughing
capping
Horizontal Stiffener
Vertical Stiffener
slab
Qty
volume length
1,000.00
3.60
1.20
1.00
35.00
0.16
70.00
0.42
5.00
1,105.00
11.38
1.00
0.16
0.42
5.00
6.58
total
704
Qty
Formworks (Stiffener)
34.00
Qty
Reinforcement(10mm RSB)
Longitudinal
Horizontal Stiffener
Horizontal Stiffener stirrups
U bar
Tie wire #16
Total
Reinforcement(12mm RSB)
U bar
Total
2
2
335
80.00
length
width
0.30
length
pcs
cement
sand
43.20
14.40
9.00
1.42
3.78
45.00
117.00
depth
0.10
Total length
3.96
1.32
0.50
0.08
0.21
2.50
8.57
Area
0.15
pcs
4.08 sq.m
Kg
6.00
34.00
34.00
301.00
2,010.00
100.00
0.50
0.20
0.95
0.30
600.00
34.00
13.60
285.95
603.00
105.00
3.00
2.00
48.00
11.38
158.00
34.00
0.95
32.30
5.00
5.00
pcs
2.00
pcs
2.00
length
86.00
length
1.50
length
0.60
width1
0.15
12.00
Masonry
RCPC Headwall
Station
0 0+
RCPC Apron
Station
0 0+
505
Riprap
Station
0 0+
0 7 5
0 7 5
2 4 4 to
0 0+
3 3 0
height
t1
t2
1.50
0.30
width
thickness
1.50
0.20
width2
height
0.60
0.50
Total
Prepared by:
0.36
7.74
9.90
Reviewed by:
Technical Facilitator
1.80
Municipal Engineer
Approved by:
BELLA G. CASTILLA
BSPMC Chairperson
Item
No.
Technical Personnel
Scope of Work
% Wt. Quantity
Unit
Unit Price
Total Amount
100
1.61%
100.00
m2
164.00
16,400.00
103
STRUCTURAL EXCAVATION
0.59%
29.85
m3
201.01
6,000.00
105
SUBGRADE PREPARATION
2.90%
1,320.00
m2
22.35
201
34.54%
222.75
m3
1,575.53
350,950.00
41.82%
495.00
m2
858.49
424,953.00
311
29,500.00
500
1.30%
5.00
l.m.
2,648.79
13,243.96
505
STONE MASONRY
3.48%
9.90
cu.m.
3,573.23
35,375.00
704
10.21%
100.00
l.m.
1,036.99
103,699.38
SPL-1 DEMOLITION
0.30%
1.00
lot
3,000.00
3,000.00
1.04%
1.00
lot
10,606.50
10,606.50
2.20%
1.00
lot
22,350.00
22,350.00
A.
Breakdown of Estimated
Project Cost
Direct Cost
Technical Supervision
###
100.00%
KALAHI-
Community
MLGU
In kind
Cash
BLGU
In kin Cash
In kind
Total Cost
22,350.00
22,350.00
798,552.84
798,552.84
Skilled
35,550.00
35,550.00
Unskilled
43,375.00
43,375.00
116,250.00
116,250.00
Materials
Labor
Equipment
Sub-Total A
B.
###
1,016,077.84
Breakdown of Estimated
Project Cost
Direct Cost
A.
KALAHI-
Community
B.1
Survey Works
B.2
Engineer's Supervision
B.3
MLGU
In kind
Cash
BLGU
In kin Cash
In kind
###
Total Cost
5,000.00
4,190.00
4,190.00
4,260.00
4,260.00
B.4
Testing of Materials
5,700.00
5,700.00
B.5
6,500.00
6,500.00
B.6
Administative Cost
1,126.00
1,126.00
0.00
0.00
975.00
975.00
5,407.00
5,407.00
B.6.5 Transportation
20,872.00
20,872.00
1,667.00
1,667.00
500.00
500.00
B.6.6 Meals
B.6.7 Reproduction
B.8
Treasurer's Bond
B.9
Billboard Installation
C.
Contingency
Total Indirect Cost (B+C)
TOTAL AMOUNT
% Cost Sharing
12,750.00
12,750.00
4,710.00
4,710.00
658.16
69,315.16
###
99.54%
658.16
0.00
0.00%
0.00
-
0.00%
0.00
0.00%
###
0.00
###
0.46% 0.00%
GRAND TOTAL
O & M Cost
Prepared by:
0.00
74,315.16
1,090,393.00
0.00%
100.00%
PHP 1,090,393.00
Reviewed by:
0.00
Technical Facilitator
Approved by:
Conformed by:
BELLA G. CASTILLA
BSPMC Chairperson
SEGUNDO G. DELUMPA
Punong Barangay
Noted:
Improving Access to Basic Social Services Through Community Managed Improvement of 330
l.m. Road at Sitio Pandan
Barangay :
San Antonio
1,090,393.00
60 CD
Municipality :
Nueva Valencia
Province : Guimaras
Type of Plan :
Date prepared :
9-Apr-15
Items to be Procured
Quantity
Unit
Unit Cost
100.00
1.00
29.85
1,320.00
222.75
495.00
5.00
100.00
9.90
1.00
1.00
1.00
1.00
1.00
m2
lot
m3
m2
m3
m2
l.m.
l.m.
cu.m.
lot
lot
lot
lot
lot
164.00
3,000.00
201.01
22.35
1,575.53
858.49
2,648.79
1,036.99
3,573.23
10,606.50
22,350.00
5,700.00
4,710.00
12,750.00
1.00
lot
6,500.00
Construction Spade
3.00
pc
460.00
6.00
pc
60.00
360.00
2.00
pc
900.00
1,800.00
Tagad
1.00
pc
300.00
Hacksaw Blade
5.00
pc
70.00
Rubber boots
8.00
pairs
450.00
3,600.00
Hand gloves
11.00
pairs
30.00
330.00
Dust Mask
Sub-total
11.00
pack
30.00
330.00
8,450.00
Package No. 1
CLEARING AND GRUBBING
DEMOLITION
STRUCTURAL EXCAVATION
SUBGRADE PREPARATION
AGGREGATE BASE COURSE
PORTLAND CEMENT CONCRETE PAVEMENT (150 mm PCCP)
REINFORCED CONCRETE PIPE CULVERT
OPEN LINE CANAL
STONE MASONRY
ROAD MONUMENT/ PROJECT MARKER
TECHNICAL SUPERVISION
Testing of Materials
Community Sub-project Billboard
Bodegero/ Time Keeper
Sub Total
Package 2
Filing Cabinet(steel cabinet)
May-15
Sub Total
Total Cost
16,400.00
3,000.00
6,000.00
29,500.00
350,950.00
424,953.00
13,243.96
103,699.38
35,375.00
10,606.50
22,350.00
5,700.00
4,710.00
12,750.00
1,039,237.84
Procurement
Method
Schedule of Comments/Re
Procurement
marks
Community
Shopping for
Works
90% will be
paid on the 1st
tranche and
remaining will
be paid on the
last tranche.
1st tranche
1st tranche
Package 3
TOTAL
1,380.00
1st tranche
1,054,187.84
Prepared by:
Reviewed by:
ARMANDO GALLEGO
Procurement Team
0.00
Technical Facilitator
Approved by:
BELLA G. CASTILLA
BSPMC Chairperson
DETAILED ESTIMATES
Improving Access to Basic Social Services Through Community Managed
Improvement of 330 l.m. Road at Sitio Pandan
Project Location :
Brgy. San Antonio
Project Direct Cost (PhP): 1,016,077.84
Physical Target:
0.330 km.
Project Unit Cost:
1,391,887.45
per Km.
Source of Fund :
KALAHI - CIDSS : NCDDP (WB, DSWD, Brgy. Community, LGU)
Project Duration:
60 CD
Project Name :
Item
No.
100
Item Description
# of Days Quantity
Unit
1.00
1.00
unit
15,000.00
15,000.00
0.10
1.00
unit
14,000.00
1,400.00
Efficiency:
100.00 %
Equipment Output 950.00 m2/hr
Duration:
0.11 hr
0.01 day
Total
16,400.00
SPL1 DEMOLITION
Existing RCPC @ Sta. 00+075
103
1.00
lot
3,000.00
6.00
4.00
24.00
person
3,000.00
3,000.00
STRUCTURAL EXCAVATION
Volume:
29.85 m3
Vol. backfill:
1.54 m3
Unit Cost: 201.01 per cu.m
A. LABOR
Productivity Rate (exc 1.30 m3/m-d
Efficiency:
100.00 %
1.30 m3/m-d
22.96 m-d
Labor Output:
Duration:
Prod. Rate (b/fill):
Efficiency:
Labor Output:
Duration:
Total Duration:
say
3.00 m3/m-d
100.00 %
3.00 m3/m-d
0.51 m-d
23.48 m-d
24.00 days
Laborers
Total
105
250.00
6,000.00
6,000.00
SUBGRADE PREPARATION
Area:
### m2
Unit Cost:
22.35
A. EQUIPMENT
Road Grader
0.60
1.00
unit
14,000.00
8,400.00
1.00
0.40
1.00
1.00
unit
unit
15,000.00
14,500.00
15,000.00
5,800.00
1.00
1.00
person
300.00
72.00 m3/hr
2.75 hrs.
0.34 days
B. LABOR
Leadman
Total
201
300.00
29,500.00
154.00
White Rocks
B. EQUIPMENT
Prime Mover ( Demobilization)
Road Grader
Productivity Rate: 42.50 m3/hr
Efficiency:
100.00 %
Equipment Output 42.50 m3/hr
Duration:
5.24 hrs.
0.66 days
Prime Mover ( Demobilization)
Road Roller
1,450.00
103.00
m3
m3
223,300.00
700.00
72,100.00
1.00
1.00
1.00
1.00
unit
unit
15,000.00
14,000.00
15,000.00
14,000.00
1.00
0.50
1.00
1.00
unit
unit
15,000.00
14,500.00
15,000.00
7,250.00
0.50
1.00
unit
8,000.00
1.00
1.00
person
300.00
72.00 m3/hr
3.09 hrs.
0.39 days
Water Truck
C. LABOR
Leadman
Total
311
165.00
lm.
4,000.00
300.00
350,950.00
Portland Cement
669.00
74.00
37.00
20.00
2.00
5.00
6.00
4.00
46.00
5.00
14.00
14.00
14.00
7.00
14.00
B. EQUIPMENT
Concrete Mixer
Productivity Rate:
0.56 m3/m-d
Efficiency:
100.00 %
Equipment Output
0.56 m3/m-d
Duration:
13.26 days
C. LABOR
Concreting
Efficiency:
Labor Output:
Duration:
9.00
273.60
bags
m3
260.00
173,940.00
m3
units
pc
kg
length
pcs
pc
pc
1,750.00
1,000.00
420.00
525.00
65.00
375.00
70.00
208.00
208.00
129,500.00
37,000.00
8,400.00
1,050.00
325.00
2,250.00
280.00
9,568.00
1,040.00
363,353.00
1.00
unit
1,100.00
15,400.00
15,400.00
1.00
4.00
2.00
6.00
154.00
persons
persons
persons
persons
300.00
300.00
300.00
250.00
5.00
2.00
units
bags
2,250.00
260.00
11,250.00
520.00
0.17
m3
1,000.00
173.96
11,943.96
1.00
persons
300.00
0.56 m3/m-d
100.00 %
0.56 m3/m-d
132.59 m-d
Formworks
Efficiency:
Labor Output:
Duration:
4.83 m/m-d
100.00 %
4.83 m3/m-d
15.37 m-d
m-d
Rebars
53.00 kg/m-d
Efficiency:
100.00 %
Labor Output:
53.00 kg/m-d
Duration:
4.72 m-d
Total
152.68 m-d
say
153 days
Operator
Masons
Carpenters / Steelman
Laborers
Total
500
4,200.00
16,800.00
4,200.00
21,000.00
46,200.00
424,953.00
1.00 unit/M-D
5.00 m-d
1.00
300.00
Laborers
505
2.00
Total
300mm x 400mm Open lined canal
Length: 100.00 l.m.
Concreting
6.00 cu.m.
Unit Cost:
### per l.m.
A. MATERIALS
4"CHB
Portland Cement
Washed Sand
screened gravel
10mm dia RSB
12mm dia RSB
1/4"x4"x8' Ord Plywood
2 x 2 x 10Good Lumber
1 1/2 CW Nails
2 1/2 CW Nails
#16 Tie wire
B. LABOR
CHB Laying
Productivity Rate:
Duration:
steelworks
Productivity Rate:
Duration:
Formworks (Reuse
Productivity Rate:
Duration:
concreting
Productivity Rate:
Duration:
Total
say
Masons
Steelman
Laborers
persons
250.00
1,000.00
1,300.00
13,243.96
1,000.00
117.00
pc
bags
13.00
260.00
13,000.00
30,420.00
8.57
6.58
158.00
5.00
2.00
14.00
1.00
1.00
12.00
m3
m
pcs
pcs
sht
units
kgs
kgs
kg
1,000.00
1,750.00
144.00
208.00
450.00
117.00
65.00
65.00
70.00
8,568.75
11,510.63
22,752.00
1,040.00
900.00
1,638.00
65.00
65.00
840.00
90,799.38
2.00
2.00
6.00
48.00
persons
persons
persons
300.00
300.00
250.00
11.00
27.00
4.00
8.00
cu.m
bags
m3
length
1,450.00
260.00
1,000.00
110.00
15,950.00
7,020.00
4,000.00
880.00
27,850.00
3.00
5.00
28.00
persons
persons
300.00
250.00
3,150.00
4,375.00
7,525.00
35,375.00
3.50 m2/m-d
22.86 m-d
53.00 kg/m-d
11.52 m-d
of forms of PCCP)
2.60 m2/M-D
1.57 m-d
0.50 m/m-d
12.00 m-d
47.95 m-d
48.00 days
5.00
4.00
5.00
Total
Part of Stone Masonry
505
Volume
9.90 cu.m.
Unit Cost:
### per l.m.
A. MATERIALS
Boulders
Portland Cement
Washed Sand
2" PVC Pipe (Orange)
B. LABOR
Stone Masonry
Productivity Rate:
Duration:
say
Masons
Laborers
2.00
5.00
3,000.00
2,400.00
7,500.00
12,900.00
103,699.38
0.35 m3/M-D
28.29 m-d
28.00 days
Total
SPL 2 ROAD MONUMENT/ PROJECT MARKER
3.50
3.50
Obelisk Marker
.
Volume (m3):
0.40
Quantity:
Unit Cost:
1.00
###
lot
4.00
0.50
0.25
6.00
2.00
1.00
1.00
10.00
4.00
2.00
1.00
0.50
bags
m3
260.00
1,750.00
1,040.00
875.00
m3
lgths
kgs
pcs
sht
pcs
kgs
kgs
pcs
gal
1,000.00
144.00
70.00
70.00
450.00
117.00
65.00
65.00
3,600.00
715.00
250.00
864.00
140.00
70.00
450.00
1,170.00
260.00
130.00
3,600.00
357.50
9,206.50
1.00
2.00
2.00
1.00
1.00
1.00
person
person
person
300.00
300.00
250.00
300.00
600.00
500.00
1,400.00
10,606.50
Quantity:
Unit Cost:
1.00
###
lot
per lot
9.00
51.00
1.00
1.00
days
days
500.00
350.00
4,500.00
17,850.00
22,350.00
A. MATERIALS
Portland Cement
Screened Gravel
Washed Sand
10mm dia. Def. bar
#16 G.I Wire
Hacksaw Blade
1/4"x4"x8' Ord Plywood
2 x 2 x 10 Coco Lumber
4" CW Nails
1 1/2 CW Nails
12" x 12" Bronze Name Plate
Semi-Gloss Latex Paint
B. LABOR
Painter
Carpenters/Steelman/Mason
Laborers
Total
SPL.3 Technical Supervision
.
Project Engineer ( Technical )
Project Supervisor ( Foreman )
Total
TOTAL
DIRECT
COST
###
798,552.84
116,250.00
35,550.00
43,375.00
22,350.00
###
Reviewed by:
0.00
Technical Facilitator
Approved by:
BELLA G. CASTILLA
BSPMC Chairperson
SEGUNDO G. DELUMPA
Punong Barangay
Noted:
Municipal Mayor
Province of Guimaras
Region VI
Province of Guimaras
Municipality of Nueva Vale
Project Name :
Improving Access to Basic Social Services Through Community Managed Improvement of 330 l.m. Road at Sitio Pandan
Project Location :
Physical Target:
0.330 km
% Accomp.
QTY
UNIT
Unit Price
AMOUNT
WEIGHT
(%)
0.00%
100.00
sq.m.
164.00
16,400.00
1.61%
DEMOLITION
0.00%
1.00
lot
3,000.00
3,000.00
0.30%
103
STRUCTURAL EXCAVATION
0.00%
29.85
m3
201.01
6,000.00
0.59%
105
SUBGRADE PREPARATION
0.00%
1,320.00
m2
22.35
29,500.00
2.90%
201
0.00%
222.75
m3
1,575.53
350,950.00
34.54%
311
0.00%
495.00
m2
858.49
424,953.00
41.82%
500
0.00%
5.00
l.m.
2,648.79
13,243.96
1.30%
704
0.00%
100.00
l.m.
1,036.99
103,699.38
10.21%
505
STONE MASONRY
0.00%
9.90
cu.m.
3,573.23
35,375.00
3.48%
SPL 2
0.00%
1.00
lot
10,606.50
10,606.50
1.04%
SPL-3
TECHNICAL SUPERVISION
0.00%
1.00
lot
22,350.00
22,350.00
2.20%
1,016,077.84
100.00%
Item No.
100
SPL-1
DESCRIPTION
TOTAL
PHYSICAL
0.00%
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
% PLANNED PROGRESS
% ACTUAL PROGRESS
FINANCIAL
PLANNED PROGRESS
ACTUAL PROGRESS
Major Issues Encountered:
Prepared by:
Concurred by:
JUANA PINEDA
ARNOLD CASTILLA
Approved by:
BELLA G. CASTILLA
BSPMC Chairperson
Physical
Target
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Province of Guimaras
Region VI
Province of Guimaras
Municipality of Nueva Valencia
PHP 1,090,393.00
Direct Cost:
PHP 1,016,077.84
Indirect Cost:
PHP 74,315.16
Contingency:
PHP 658.16
LABOR
GENERATED
SKILLED
Date Started:
Target Completion Date:
Mode of Implementation: Infrastructure (CFA/LS)
UNSKILLED
TOTAL
NO. OF DAYS
AVE. RATE/DAY
MALE
FEMALE
MALE
FEMALE
TOTAL
DURATION
W1
2
0 0
W2
0 0 0 0
W3
W4
W6
W7
W8
W9
0
0 0
15
0 0
0 0 0 0 0 0
0 0 0 0 0 0
26
2
W5
0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0
0 0 0 0 0
0 0 0
0 0
51 0 0 0 0 0 0
3.94%
3.94%
0.00%
0.00%
40,073.37
40,073.37
0.00
0.00
0 0 0 0 0 0
21.57%
25.52%
0.00%
0.00%
219,197.12
259,270.49
0.00
0.00
0 0 0 0 0 0
14.07%
39.59%
0.00%
0.00%
143,009.41
402,279.90
0.00
0.00
0 0 0 0 0 0
14.07%
53.67%
0.00%
0.00%
143,009.41
545,289.32
0.00
0.00
0 0 0 0 0 0
10.60%
64.27%
0.00%
0.00%
107,747.81
653,037.12
0.00
0.00
0 0 0 0 0 0
9.91%
74.18%
0.00%
0.00%
100,695.49
753,732.61
0.00
0.00
0 0 0 0 0 0
9.91%
84.09%
0.00%
0.00%
100,695.49
854,428.10
0.00
0.00
0 0 0 0 0 0
9.91%
94.00%
0.00%
0.00%
100,695.49
955,123.59
0.00
0.00
0 0 0
6.00%
100.00%
0.00%
0.00%
60,954.24
1,016,077.84
0.00
0.00
Recommendations
Reviewed by:
Approved by:
Technical Facilitator
Noted:
BELLA G. CASTILLA
BSPMC Chairperson
Qty
Engineer's Supervision
maximum of 3% of the direct cost but not to exceed to Php.
50,000.00
Direct Cost:
1,016,077.84
Municipal Engineer's Salary per month
18,882.00
per day
858.27
Number of visit/brgy/month in days
2.00
Monetized compensation (per month)
1,716.55
1.00
Unit
Unit Cost
Cost
lot
sub total
5,000.00
0.00
5,000.00
sub-total
5,000.00
Duration (month)
Cost:
Percentage:
B.3
B.3.1
B.3.2
5,000.00
0.49% - less than 3% (ok)
3.00
6.00
2.00
1.00
5.00
pc
pc
pc
pc
pc
460.00
60.00
900.00
300.00
70.00
sub-total
1,380.00
360.00
1,800.00
300.00
350.00
4,190.00
8.00
11.00
11.00
pairs
pairs
pack
450.00
30.00
30.00
sub-total
3,600.00
330.00
330.00
4,260.00
Item #
B.4
Items
Qty
Unit
Unit Cost
2.00
2.00
hole
hole
1,200.00
1,200.00
3.00
sample
300.00
sub-total
900.00
5,700.00
1.00
lot
6,500.00
sub-total
6,500.00
6,500.00
B.6
B.6.1
Administative Cost
Certificate of Non-coverage
1.00
lot
1,126.00
Sub-total
1,126.00
1,126.00
B.6.2
B.5
B.6.4
Reproduction
a. CAD Plotting
b. Blueprinting
c. Photocopying
Percentage:
Office Supplies
1 Bond Paper long (Ordinary)
2 bond Paper Short (Ordinary)
3 Carbon Paper
4 # 2 Pencil
5 Ballpen
6 DTR forms
7 12 digit , 2 way power Calculator
8 Long Folder
9 short folder
10 Long Envelope (Expanded)
11 Short Envelope (Expanded)
12 Long Envelope
13 Short Envelope
14 Log Book (500 Pages)
15 20 col Columnar Book
16 #35 Stapler
17 #35 Staple Wire
18 sharpener
19 Paper Clips
20 Puncher (Big)
21 Cutter (Big)
22 Cash Deposit Box
23 Rubber Stamp( Paid)
24 Rubber Stamp (Dater)
25 Rubber Stamp (Received)
26 130g Glue
27 Paper Fastener
28 Pentel Pen (Black)
29 Refill Ink ( Black)
2,400.00
2,400.00
1,016,077.84
1,255.41
0.12%
sub-total
B.6.3
Cost
Testing of Materials
40.00
1.00
sheets
lot
20.00
175.00
sub-total
0.00
800.00
175.00
975.00
rim
rim
box
box
pcs
rim
unit
sheets
sheets
pcs
pcs
pcs
pcs
pcs
pcs
unit
box
pcs
box
unit
pcs
unit
set
set
bottles
bottles
box
pcs
box
200.00
180.00
279.75
18.75
5.00
14.00
450.00
4.75
4.00
25.00
23.00
3.00
2.50
150.00
55.00
295.00
45.00
10.00
15.00
240.00
20.00
550.00
60.00
70.00
175.00
55.00
38.50
45.00
95.00
400.00
360.00
279.75
18.75
20.00
70.00
450.00
95.00
40.00
250.00
230.00
30.00
25.00
750.00
165.00
295.00
45.00
10.00
60.00
240.00
20.00
550.00
60.00
70.00
175.00
110.00
38.50
45.00
95.00
30 Cartolina
31 Checkbook
B.6.5
B.6.6
B.6.7
B.6.8
10.00
1.00
pcs
stub
6.00
350.00
sub-total
60.00
350.00
5,407.00
1.00
lot
20,872.00
sub-total
20,872.00
20,872.00
Meals
a. Meal allowance
1.00
lot
1,667.00
sub-total
1,667.00
1,667.00
Reproduction
a. Photocopy of RFR and procurement docs
1.00
lot
500.00
sub-total
500.00
500.00
Transportation
B.7
B.7.1
B.7.2
B.7.3
B.8
51.00
Treasurer's Bond
Bondable Amount
days
250.00
sub-total
0.00
12,750.00
12,750.00
Treasurer's Bond
sub-total
B.9
C.
Billboard Installation
A. Materials
0.40mm x 1.2 x 2.4 GI Sheet
50mm Schedule 40 GI Pipe
3mm x 25mm Angle Bar
Welding Rod
1/8 x 1/2 Blind rivets
Portland Cement
Metal Primer
Quick dry enamel (white)
Quick dry enamel (black)
Tinting color(blue)
Tinting color(yellow)
Tinting color(red)
1" Paint Brush
2" paint brush
B. Labor
Painter
Carpenter
Laborer
1.00
1.00
2.00
0.50
100.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
sht
length
length
kg
pcs
bag
li
li
qt.
pint
pint
pint
pcs.
pcs.
2.00
1.00
4.00
person
person
person
600.00
1,250.00
0.00
0.00
0.00
260.00
130.00
160.00
150.00
120.00
120.00
120.00
0.00
0.00
280.00
280.00
200.00
sub-total
Contingency
maximum of 5% of the Direct Cost
Direct Cost
1,016,077.84
Total Contingency Cost
658.16
T O TAL S U B - PR O J E C T I N D I R E C T C O S T
Prepared by:
Technical Facilitator
Checked by:
0.00
600.00
1,250.00
0.00
0.00
0.00
260.00
130.00
320.00
150.00
120.00
120.00
120.00
0.00
0.00
560.00
280.00
800.00
4,710.00
658.16
658.16
74,315.16
Approved by:
BELLA G. CASTILLA
BSPMC Chairperson
NOTE TO ENGINEERS: SOME ITEMS MAY BE ADDED AND MAY BE MORE DETAILED IF APPLICABLE
PRODUCTIVITY OUTPUTS
LABOR
COMMON WORK ACTIVITIES
NO.
I
1
2
3
4
5
ACTIVITIES
OUTPUT
UNIT
RATE
EARTHWORKS
Structural Excavation by
hand
Pipeline Excavation by
hand
Excavation by machine
Back Filling by hand (w/
compaction)
Back Filling by machine
1.30
m3/M-D
2.40
m3/M-D
11.00
m3/M-D
3.00
m3/M-D
11.00
m3/M-D
II
CLEARING AND
GRUBBING
Light Bush
200.00
m2/M-D
Medium Dense
100.00
m2/M-D
Dense
50.00
m2/M-D
2.60
m2/M-D
III
1
CARPENTRY
Formwork
1.a
Fabrication
4.00
m2/M-D
1.b
Installation
8.00
m2/M-D
53.00
kg/M-D
IV
1
STEEL WORKS
Reinforcing Bar
1.a
Fabrication
114.00
kg/M-D
1.b
Installation
100.00
kg/M-D
CONCRETE WORKS
Cement Concrete
0.50
m3/M-D
4" CHB
3.50
m2/M-D
6" CHB
3.20
m2/M-D
Bricks Installation
1.23
m2/M-D
Stone Masonry
0.35
m3/M-D
Grouted Riprap
0.42
m3/M-D
RCPC INSTALLATION
0.60 m Diameter
1.00
unit/M-D
Concrete Lining
0.31
m3/M-D
8
Certified Correct:
Item Description
Quantity
Unit
Unit cost
104
Embankment
cu.m.
550.00
200
cu.m.
1,450.00
201
cu.m.
1,450.00
White Rocks
cu.m.
700.00
Portland Cement
bag
260.00
Screened Gravel
m3
1,750.00
Washed Sand
m3
1,000.00
m3
1,450.00
unit
144.00
unit
208.00
unit
330.00
unit
370.00
unit
602.00
unit
375.00
unit
1,500.00
unit
2,250.00
unit
3,150.00
kgs
70.00
Hacksaw Blade
pcs
70.00
sht
450.00
2 x 2 x 10Good Lumber
units
117.00
2 x 2 x 12 Good Lumber
units
140.00
2 x 6 x 12 Good Lumber
units
420.00
units
525.00
4" CW Nails
kgs
65.00
1 1/2 CW Nails
kgs
65.00
2 1/2 CW Nails
kgs
65.00
pcs
3,600.00
gal
715.00
4" CHB
Prepared by:
pcs
13.00
EQUIPMENT RENTAL
(as per Productivity Output)
Item No.
Quantity
Unit
A. Prime Mover
1 unit
per trip
II
II.a
II.b
II.c
II.d
II.e
BULLDOZER
Clearing ( 500 m2/hr )
Stripping ( 200 m2/hr )
Excavation ( 25 m3/hr )
Quarry ( Stock pilling) ( 50 m3/hr )
Pushing ( 3 m3/hr )
1 unit
per day
III
III.a
III.b
III.c
III.d
ROAD GRADER
Sub grading ( 300 m2/hr )
Spreading ( 42.50 m3/hr )
Clearing ( 950 m2/hr )
Excavation ( 20 m3/hr )
1 unit
per day
IV
IV.a
1 unit
per day
V
V.a
WATER TRUCK
Watering ( 1500 gals capacity)
1 unit
per day
VI
VI.a
VI.b
BACKHOE
Excavation ( Normal condition ) ( 20m 3/hr )
Excavation ( Hard soil / rocky ) ( 15 m3/hr )
1 unit
per day
VII
VII.a
1 unit
per day
1 unit
per day
VIII
Item Description
Certified Correct:
Unit cost
15,000.00
14,000.00
14,000.00
14,500.00
8,000.00
13,500.00
1,100.00
500.00
LABOR RATES
Item No.
Item Description
Quantity
Unit
Unit cost
Engineer supervision
per day
500.00
II
Foreman
per day
350.00
III
Skilled
per day
300.00
III.a
a. Mason
III.b
b.Carpenter
III.c
c.Steelman
III.d
d. Welder
III.e
e. Electrician
III.f
III.g
g. Leadman
IV
Unskilled
per day
250.00
Bodegero
per day
250.00
PRODUCTIVITY OUTPUTS
EQUIPMENT AND MACHINERIES
EQUIPMENT
ACTIVITY
OUTPUT
RATE
UNIT
A. DOZER
a. Clearing
500
m2 /hr
Efficiency:
b. Stripping
200
m2 /hr
Machine: 75%
c. Excavation
25
m3/hr
Operator: 80%
d. Quarry (Stockpiling)
50
m3/hr
e. Pushing
m3/hr
B. GRADER
a. Sub-Grading
300
m2 /hr
42.5
m3/hr
c. Clearing
950
m2 /hr
C.PAYLOADER
35
m3/hr
D. CRANE SHOVEL
a. Loading
35
m2 /hr
E. SHIFT ROLLER
45
m3/hr
135
m3/hr
F. 3-ROLLER
m3/hr
G. TRACTOR-RAN
21
m3/hr
H. TANDEM ROLLER
20
m3/hr
72
m3/hr
I. 5-T DUMPTRUCK
3.5
m3/trip
m3/trip
m3/trip
J. BUGGLES
ft3/trip
K. WHEEL BARROW
a. Hauling of Aggregates
2.5
ft3/trip
1.75
ft3/trip
a. Watering
1000
m2/trip
300
m2/trip
N. BACKHOE (UH04)
20
m3/hr
15
m3/hr
0.56
m3/m-d
L. WATER TRUCK
(1500 gals. Cap.)
M. ASPHALT
Certified Correct:
Physical
Scope
Activities to
be
Frequency
Undertaken
Resources Needed
No.
Labor
Days
Type
Unit Cost
Cost
Qty
Materials
Unit
Unit Price
Cost
Total Cost
Responsible Expected
Person Output
Monitoring
Prepared by:
Reviewed by:
JOSE DINIHAY
Operation and Maintenance Group
Date:_________________
Daily
SEGUNDO G. DELUMPA
Barangay Chairman
Date:_________________
Monitoring/
BLGU, O and Feedbacking
M members, every Brgy.
BDC
Council
session
Recommending Approval:
Noted:
Remarks
Physical Scope
Activities to be
Undertaken
Labor/Equipment
Frequency
Total Cost
No.
1. Shouldering
0.230km.
2. Concrete pavement
0.230km.
Clearing of vegetation
Backfill
Repair of Cracks
Materials/Tools
yearly
Type
2 Laborer
2 Laborer
2 Mason
Cost
Type
500.00
500.00 sand
600.00 P. Cement
every 5
years
sand
gravel
Qty
Unit
Unit Price
9.00 Cu.m.
9.00 bags
1,000.00
260.00
0.50 Cu.m.
1.00 Cu.m.
1,000.00
1,750.00
JOSE DINIHAY
Operation and Maintenance Group
Date:_________________
Reviewed by:
SEGUNDO G. DELUMPA
Barangay Chairman
Date:_________________
Recommending Approval:
Expected Output
Cost
9,000.00
2,340.00
500.00
1,750.00
SUB TOTAL
Prepared by:
Responsible
Person
500.00 Community,BLGU
9,500.00 Community,BLGU
2,940.00 Community,BLGU
Community,BLGU
166.67
583.33 Community,BLGU
13,690.00
Noted:
clear R.O.W.
Damage Prevented
Damage
Prevented/Good
access
Remarks
Flexural Strength
Prepared By:
Technical Facilitator
FIELD TEST
Field Desity Test(FDT)
should meet the minimum
compaction of 95%.