Republic of the Philippines

Department of Public Works and Highways

Office of the District Engineer
Leyte Second Engineering District
Carigara, Leyte

PROGRAM OF WORK
( For All Types of Projects )

NAME/LOCATION OF PROJECT : APPROPRIATION : ₱ 50,000,000.00

Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies SOURCE OF FUNDS :
Traffic Benchmark for Upgrading to Paved Road Standards ISSUED OBLIGATED AUTHORITY :
La Paz - Javer - Bito Road RELEASED :
Chainage 2558 - Chainage 2848, Chainage 2900 - Chainage 3095, Chainage 3649 - Chainage 3807 CALENDAR DAYS TO COMPLETE : 175 CD
Chainage 4105 - Chainage 4522, Chainage 4602 - Chainage 5625, Chainage 5923 - Chainage 6315 DESIRABLE STARTING DATE :
La Paz, Leyte
PROJECT CATEGORY :

Roads

PROJECT DESCRIPTION : (See Annex "A')

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO.
Dump Truck 1 Concrete Vibrator 1 Civil Engineer 1
Backhoe (Wheel Type) 1 Backhoe 1 Materials Engineer 1
Motorized Road Grader 1 Service Vehicle 1 Foreman 1
Vibratory Road Roller 1 Plate Compactor 1
Water Truck 1 Transit Mixer 4
Bar Cutter 1 Batching Plant 1
Bar Bender 1 Concrete Screeder 1
Service Truck 1 Concrete Vibrator 1
Concrete Mixer, 1 Bagge 1 Concrete Saw 1

ESTIMATED COST OF PROPOSED WORK

%
ITEM DESCRIPTION OF UNIT QUANTITY DIRECT & INDIRECT COST ADJUSTED
NO. TOTAL TOTAL UNIT COST
UNIT COST
100 Removal of Stone Masonry #REF! Cu.M. 185.00 ₱ 152,965.18 ₱ 826.84
100 (3) Removal of RCPC (24"Ø) - 610mm #REF! Ln.M. 34.00 ₱ 18,456.54 ₱ 542.84
102 (2) Removal of Existing Concrete Pavement #REF! Sq.M. 489.50 ₱ 80,059.48 ₱ 163.55
103 (1) Embankment, from Roadway Excavation #REF! Cu.M. 8,234.00 ₱ 2,061,231.55 ₱ 250.33
103 (3) Embankment, from Structure Excavation #REF! Cu.M. 376.00 ₱ 82,861.37 ₱ 220.38
103 (6) Embankment, from Borrow #REF! Cu.M. 646.00 ₱ 430,331.53 ₱ 666.15
104 (1) Subgrade Preparation (Common Excavation) #REF! Sq.M. 9,695.00 ₱ 176,494.02 ₱ 18.20
105 Aggregate Sub-Base Course #REF! Cu.M. 2,702.00 ₱ 2,860,371.43 ₱ 1,058.61
200 Aggregate Base Course #REF! Cu.M. 2,099.00 ₱ 2,538,338.89 ₱ 1,209.31
300 PCC Pavement, 230 mm. thk. #REF! Sq.M. 17,919.84 ₱ 29,296,349.12 ₱ 1,634.86
311 Reinforcing Steel Bar, Grade 40 (Minor Structures) #REF! Kg. 23,398.81 ₱ 1,827,512.31 ₱ 78.10
404 Structural Concrete Class A (Minor Structure) #REF! Cu.M. 284.69 ₱ 2,207,621.33 ₱ 7,754.61
405 Pipe Culverts (36" dia.) - 910 mm #REF! Ln.M. 160.00 ₱ 1,246,525.09 ₱ 7,790.78
500 (3) Stone Masonry #REF! Cu.M. 633.40 ₱ 2,927,486.79 ₱ 4,621.86
505 (5) Masonry Works (CHB Lined Canal) #REF! Sq.M. 579.60 ₱ 1,142,792.16 ₱ 1,971.69
506 Construction Safety & Health #REF! L.S. 1.00 ₱ 41,186.13 ₱ 41,186.13
603 (3)a Project Billboard #REF! L.S. 1.00 ₱ 6,616.21 ₱ 6,616.21
603 (3)a Traffic Management #REF! L.S. 1.00 ₱ 27,467.00 ₱ 27,467.00
622 (1) #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF!
 BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I - A. DIRECT COST 72.44% ₱ 35,966,412.69

B. INDIRECT COST
1. Mobilization/Demobilization
2. Overhead, Contengencies and Miscellaneous 6.51% ₱ 3,231,869.02
(7% to 12% of A1 to A4)
3. Profit (5% to 12% of A1 to A4) 5.80% ₱ 2,877,313.01
4. Value Added Tax 10.17% ₱ 5,049,071.40
SUB-TOTAL (Contract Cost) 94.91% ₱ 47,124,666.12

II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead 2.01% ₱ 1,000,000.00
(3.5% of A1 to A4)
2. RRW Acquisition
3. Price Escalation
4. Environmental Impact Assessment Process EIA
5. GAD 3.02% ₱ 1,500,000.00
6. Advertisement 0.05% ₱ 25,000.00
SUB-TOTAL 5.09% ₱ 2,525,000.00

III - CONTENGENCIES/RESERVES
1. Physical (Up to 5% of the estimated
contract cost)
2. Price Escalation (Up to 12% of the
estimated contract cost)
3. Budgetary Reserve
SUB-TOTAL

TOTAL ESTIMATED COST 100.00% ₱ 49,649,666.12

SAY ₱ 50,000,000.00

Prepared: Submitted :

REGINALDO P. CINCO CARLOS G. VELOSO

Engineer II District Engineer

Checked: Reviewed :

CESAR V. MAKABENTA, DM ANGELITA G. OPINA

Engineer III Chief, Planning & Design Division

Checked: Recommending Approval:

NORBERTO P. BOCO EDGAR B. TABACON, CESO IV

Chief, Planning and Design Section Assistant Regional Director

Approved:

ROLANDO M. ASIS, CESO III

Regional Director
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 101(2) Removal of Stone Masonry

Unit of Measurement : cu.m.
Output per hour : 5.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 2 1 51.51 103.02
c. Unskilled Laborer 4 1 39.73 158.92

Sub - Total for A 332.96

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Backhoe w/ Breaker (0.80 cu.m.) 1 0.50 2,074.95 1,037.48

b. Backhoe w/ Bucket (0.80 cu.m.) 1 0.50 2,074.95 1,037.48
c. Dump Truck (10 cu.m.) 1 0.50 1,352.00 676.00
e. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 2,821.95

C. Total (A + B) 3,154.91
D. Output per hour = 80.00 cu.m.
E. Direct Unit Cost (C ÷ D) 630.98

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 630.98
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 56.79
I. Contractor's Profit (CP) 8% of G 50.48
J. Value Added Tax (VAT) 12% of (G + H + I) 88.59
K. Total Unit Cost (G + H + I + J) 826.84
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 101(2)a Removal of RCPC (24"Ø) - 610mm

Unit of Measurement : pcs.
Output per hour : 6.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 2 1 39.73 79.46

Sub - Total for A 150.48

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Backhoe (0.80 cu.m.) 1 1.00 1,537.00 1,537.00

b. Stake Truck 1 1.00 712.00 712.00
c. Service Vehicle 1 0.25 284.00 71.00
Minor Tools (10% of Labor) 15.05

Sub - Total for B 2,335.05

C. Total (A + B) 2,485.53
D. Output per hour = 80.00 cu.m.
E. Direct Unit Cost (C ÷ D) 414.25

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 414.25
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 37.28
I. Contractor's Profit (CP) 8% of G 33.14
J. Value Added Tax (VAT) 12% of (G + H + I) 58.16
K. Total Unit Cost (G + H + I + J) 542.84
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 101(4)a Removal of Existing Concrete Pavement

Unit of Measurement : sq.m.
Output per hour : 40.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 2 1 39.73 79.46

Sub - Total for A 150.48

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 1.00 2,074.95 2,074.95

b. Wheel Loader (918F) 1 1.00 1,329.00 1,329.00
c. Dump Truck (290-Flywheel HP) 1 1.00 1,352.00 1,352.00
d. Service Vehicle 1 0.25 284.00 71.00
Minor Tools (10% of Labor) 15.05

Sub - Total for B 4,842.00

C. Total (A + B) 4,992.48
D. Output per hour = 80.00 cu.m.
E. Direct Unit Cost (C ÷ D) 124.81

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 124.81
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 11.23
I. Contractor's Profit (CP) 8% of G 9.98
J. Value Added Tax (VAT) 12% of (G + H + I) 17.52
K. Total Unit Cost (G + H + I + J) 163.55
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 103(1)a Structure Excavation

Unit of Measurement : cu.m.
Output per hour : 20.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 3 1 39.73 119.19

Sub - Total for A 190.21

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Dump Truck (10 cu.m.) 1 1.00 1,352.00 1,352.00

b. Backhoe (0.80 cu.m.) 1 1.00 1,537.00 1,537.00
d. Service Vehicle 1 0.25 284.00 71.00
Minor Tools (10% of Labor) 19.02

Sub - Total for B 2,979.02

C. Total (A + B) 3,169.23
D. Output per hour = 80.00 cu.m.
E. Direct Unit Cost (C ÷ D) 158.46

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 158.46
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 14.26
I. Contractor's Profit (CP) 8% of G 12.68
J. Value Added Tax (VAT) 12% of (G + H + I) 22.25
K. Total Unit Cost (G + H + I + J) 207.65
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 104(1a) Embankment, from Roadway Excavation

Unit of Measurement : cu.m.
Output per hour : 50.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 2 1 39.73 79.46

Sub - Total for A 150.48

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP57 1 1 1,507.00 1,507.00
c. Bulldozer 1 1 2,299.00 2,299.00
d. Payloader 1 1 1,733.00 1,733.00
e. Dump Truck 1 1 1,352.00 1,352.00
f. Water Truck (1000 gal.), All Make 1 0.25 1,065.00 266.25
g. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 9,401.25

C. Total (A + B) 9,551.73
D. Output per hour = 50.00 cu.m.
E. Direct Unit Cost (C ÷ D) 191.03

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 191.03
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 17.19
I. Contractor's Profit (CP) 8% of G 15.28
J. Value Added Tax (VAT) 12% of (G + H + I) 26.82
K. Total Unit Cost (G + H + I + J) 250.33
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 104(1b) Embankment, from Structure Excavation

Unit of Measurement : cu.m.
Output per hour : 50.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 2 1 39.73 79.46

Sub - Total for A 150.48

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP57 1 1 1,507.00 1,507.00
c. Backhoe (0.80 cu.m.) 1 1 1,537.00 1,537.00
d. Dump Truck 2 1 1,352.00 2,704.00
e. Water Truck (1000 gal.), All Make 1 0.25 1,065.00 266.25
f. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 8,258.25

C. Total (A + B) 8,408.73
D. Output per hour = 50.00 cu.m.
E. Direct Unit Cost (C ÷ D) 168.17

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 168.17
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 15.14
I. Contractor's Profit (CP) 8% of G 13.45
J. Value Added Tax (VAT) 12% of (G + H + I) 23.61
K. Total Unit Cost (G + H + I + J) 220.38
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 104(1c) Embankment, from Borrow

Unit of Measurement : cu.m.
Output per hour : 50.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 2 1 39.73 79.46

Sub - Total for A 150.48

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP57 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.), All Make 1 0.25 1,065.00 266.25
d. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 4,017.25

C. Total (A + B) 4,167.73
D. Output per hour = 50.00 cu.m.
E. Direct Unit Cost (C ÷ D) 83.35

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Common Borrow cu.m. 1.25 340.00 425.00

Sub - Total for F 425.00

G. Direct Unit Cost (E + F) 508.35
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 45.75
I. Contractor's Profit (CP) 8% of G 40.67
J. Value Added Tax (VAT) 12% of (G + H + I) 71.37
K. Total Unit Cost (G + H + I + J) 666.15
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 105(1) Subgrade Preparation (Common Excavation)

Unit of Measurement : sq.m.
Output per hour : 300.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborer 2 1 39.73 79.46

Sub - Total for A 150.48

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP57 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.), All Make 1 0.25 1,065.00 266.25
d. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 4,017.25

C. Total (A + B) 4,167.73
D. Output per hour = 300.00 sq.m.
E. Direct Unit Cost (C ÷ D) 13.89

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F 0.00

G. Direct Unit Cost (E + F) 13.89
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 1.25
I. Contractor's Profit (CP) 8% of G 1.11
J. Value Added Tax (VAT) 12% of (G + H + I) 1.95
K. Total Unit Cost (G + H + I + J) 18.20
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 200 Aggregate Sub-Base Course

Unit of Measurement : cu.m
Output per hour : 50.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborers 2 1 39.73 79.46

Sub - Total for A 150.48

No of Units No. of Hours
Name and Capacity Hourly Rate Amount
B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP57 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.), All Make 1 0.25 1,065.00 266.25
d. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 4,017.25

C. Total (A + B) 4,167.73
D. Output per hour = 50.00 cu.m.
E. Direct Unit Cost (C ÷ D) 83.35

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Aggregate Sub-Base Course cu.m. 1.15 630.00 724.50

(w/ 15% Shrinkage Factor)

Sub - Total for F 724.50

G. Direct Unit Cost (E + F) 807.85
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 72.71
I. Contractor's Profit (CP) 8% of G 64.63
J. Value Added Tax (VAT) 12% of (G + H + I) 113.42
K. Total Unit Cost (G + H + I + J) 1,058.61
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 201 Aggregate Base Course

Unit of Measurement : cu.m
Output per hour : 50.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Laborers 2 1 39.73 79.46

Sub - Total for A 150.48

No of Units No. of Hours
Name and Capacity Hourly Rate Amount
B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP57 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.), All Make 1 0.25 1,065.00 266.25
d. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 4,017.25

C. Total (A + B) 4,167.73
D. Output per hour = 50.00 cu.m.
E. Direct Unit Cost (C ÷ D) 83.35

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Aggregate Base Course cu.m. 1.15 730.00 839.50

(w/ 15% Shrinkage Factor)

Sub - Total for F 839.50

G. Direct Unit Cost (E + F) 922.85
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 83.06
I. Contractor's Profit (CP) 8% of G 73.83
J. Value Added Tax (VAT) 12% of (G + H + I) 129.57
K. Total Unit Cost (G + H + I + J) 1,209.31
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 311(1)a PCC Pavement, 230 mm. thk.

Unit of Measurement : sq.m.
Output per hour : 70.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 4 1 51.51 206.04
c. Laborer 12 1 39.73 476.76

Sub - Total for A 753.82

No of Units
Name and Capacity No. of Hours Hourly Rate Amount
B. Equipment

a. Transit Mixer (5 cu.m.) 4 1 1,279.00 5,116.00

b. Concrete Vibrator 2 1 148.88 297.76
c. Batching Plant (30 cu.m.) 1 1 1,208.03 1,208.03
d. Payloader (1.50 m3), LX80-2C 1 1 1,733.00 1,733.00
e. Concrete Screeder (5.5 hp) 1 1 545.00 545.00
f. Water Truck (1000 gal.), All Make 1 1 1,065.00 1,065.00
g. Concrete Saw, Blade Ø 14" (7.5 hp) 1 1 167.38 167.38
h. Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
i. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 10,225.15

C. Total (A + B) 10,978.97
D. Output per hour = 70.00 sq.m.
E. Direct Unit Cost (C ÷ D) 156.84

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Reinforcing Steel Bar kg. 0.73 50.00 36.50

b. Curing Compound lit. 0.39 80.00 31.20
c. Asphalt Sealant lit. 0.12 98.15 11.78
d. Forms l.m. 0.86 58.00 49.88
e. Sand cu.m. 0.138 800.00 110.40
f. Gravel cu.m. 0.23 1,200.00 276.00
g. Cement bag 2.3 250.00 575.00

Sub - Total for F 1,090.76

G. Direct Unit Cost (E + F) 1,247.60
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 112.28
I. Contractor's Profit (CP) 8% of G 99.81
J. Value Added Tax (VAT) 12% of (G + H + I) 175.16
K. Total Unit Cost (G + H + I + J) 1,634.86
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 404(2) Reinforcing Steel Bar, Grade 40 (Minor Structures)

Unit of Measurement : kg.
Output per hour : 180.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 2 1 51.51 103.02
c. Laborer 8 1 39.73 317.84

Sub - Total for A 491.88

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Bar Cutter 1 0.50 219.75 109.88

b. Bar Bender 1 0.50 351.50 175.75
c. Service Truck (10 tons, 270 hp) 1 0.15 1,102.00 165.30
d. Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 521.93

C. Total (A + B) 1,013.81
D. Output per hour = 180.00 kg.
E. Direct Unit Cost (C ÷ D) 5.63

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Tie Wire kg. 0.021 70.00 1.47

b. Reinforcing Steel Bars, Grade 41 kg. 1.05 50.00 52.50
(w/ 5% Wastage)

Sub - Total for F 53.97

G. Direct Unit Cost (E + F) 59.60
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 5.36
I. Contractor's Profit (CP) 8% of G 4.77
J. Value Added Tax (VAT) 12% of (G + H + I) 8.37
K. Total Unit Cost (G + H + I + J) 78.10
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 405 Structural Concrete Class A (Minor Structure)

Unit of Measurement : cu.m.
Output per hour : 1.40

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 4 1 51.51 206.04
c. Laborer 8 1 39.73 317.84

Installation of Formworks
a. Skilled Laborer 2 1 51.51 103.02
b. Laborer 4 1 39.73 158.92
Sub - Total for A 856.84

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. One Bagger Mixer 1 1 172.00 172.00

b. Concrete Vibrator 1 1 121.50 121.50
c. Water Truck (1000 gal.) 1 0.10 1,065.00 106.50
d Service Vehicle 1 0.25 284.00 71.00

Sub - Total for B 471.00

C. Total (A + B) 1,327.84
D. Output per hour = 1.40 cu.m.
E. Direct Unit Cost (C ÷ D) 948.46

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Lumber, Good - 4 uses bd.ft. 70.0 38.00 665.00

b. Plywood (1/2" x 4' x 8') - 4 uses pc. 1.60 679.33 271.73
c. Assorted Common Wire Nails/100 bd.ft. kg. 0.70 82.22 57.55
d. Cement bag 9.50 250.00 2,375.00
e. Sand cu.m. 0.50 800.00 400.00
f. Gravel cu.m. 1 1,200.00 1,200.00

Based on Box Culvert

Sub - Total for F 4,969.29

G. Direct Unit Cost (E + F) 5,917.74
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 532.60
I. Contractor's Profit (CP) 8% of G 473.42
J. Value Added Tax (VAT) 12% of (G + H + I) 830.85
K. Total Unit Cost (G + H + I + J) 7,754.61
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 500(1)c Pipe Culverts (36" dia.) - 910 mm

Unit of Measurement : l.m.
Output per hour : 1.75

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 2 1 51.51 103.02
c. Laborer 4 1 39.73 158.92

Sub - Total for A 332.96

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. Backhoe (0.80 cu.m.) 1 0.50 1,537.00 768.50

b. Plate Compactor (5 HP) 1 0.50 123.00 61.50
c. Service Vehicle 1 0.25 284.00 71.00
Minor Tools (10 % of Labor) 33.30 33.30

Sub - Total for B 934.30

C. Total (A + B) 1,267.26
D. Output per hour = 1.75 l.m.
E. Direct Unit Cost (C ÷ D) 724.15

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Portland Cement bag 1.08 250.00 270.00

b. Sand cu.m. 0.06 800.00 48.80
c. R.C. Pipes (910 mm dia.) pc. 1 4,800.00 4,800.00
d. Sand Bedding cu.m. 0.128 800.00 102.40

Sub - Total for F 5,221.20

G. Direct Unit Cost (E + F) 5,945.35
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 535.08
I. Contractor's Profit (CP) 8% of G 475.63
J. Value Added Tax (VAT) 12% of (G + H + I) 834.73
K. Total Unit Cost (G + H + I + J) 7,790.78
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 506 Stone Masonry

Unit of Measurement : cu.m.
Output per hour : 1.5625

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 2 1 51.51 103.02
c. Laborer 8 1 39.73 317.84

Sub - Total for A 491.88

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. One Bagger Mixer 1 1 172.00 172.00

b. Water Truck (1000 gals) 1 0.05 1,065.00 53.25
c. Backhoe (Wheel Type 0.28m3) 1 0.10 840.00 84.00
d. Service Vehicle 1 0.25 284.00 71.00
Minor Tools (10% Labor) 49.19 49.19

Sub - Total for B 429.44

C. Total (A + B) 921.32
D. Output per hour =1.5625 cu.m.
E. Direct Unit Cost (C ÷ D) 589.64

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 5.50 250.00 1,375.00

b. Sand cu.m. 0.30 800.00 240.00
c. Gravel Fill cu.m. 0.02 1,200.00 24.00
d. Weep Holes (PVC) l.m. 0.30 108.67 32.60
e. Filter Cloth sq.m. 0.015 387.78 5.82
f. Boulders cu.m. 1.05 1,200.00 1,260.00

Sub - Total for F 2,937.42

G. Direct Unit Cost (E + F) 3,527.06
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 317.44
I. Contractor's Profit (CP) 8% of G 282.16
J. Value Added Tax (VAT) 12% of (G + H + I) 495.20
K. Total Unit Cost (G + H + I + J) 4,621.86
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 704.3 Masonry Works (CHB Lined Canal)

Unit of Measurement : sq.m.
Output per hour : 1.6300

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 2 1 51.51 103.02
c. Laborer 6 1 39.73 238.38

Sub - Total for A 412.42

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

a. One Bagger Mixer 1 1 172.00 172.00

b. Bar Cutter 1 0.50 219.75 109.88
c. Bar Bender 1 0.50 351.50 175.75
d. Service Vehicle 1 0.25 284.00 71.00
Minor Tools (10% Labor) 41.24 41.24

Sub - Total for B 569.87

C. Total (A + B) 982.29
D. Output per hour =1.6300 cu.m.
E. Direct Unit Cost (C ÷ D) 602.63

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 1.30 250.00 325.00

b. Sand cu.m. 0.10 800.00 80.00
c. 4" thick CHB cu.m. 12.50 12.00 150.00
d. Reinforcing Steel Bars kg. 6.94 50.00 347.00
e. #16 Tie Wire kg. 0.00026 70.00 0.02

Sub - Total for F 902.02

G. Direct Unit Cost (E + F) 1,504.65
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 135.42
I. Contractor's Profit (CP) 8% of G 120.37
J. Value Added Tax (VAT) 12% of (G + H + I) 211.25
K. Total Unit Cost (G + H + I + J) 1,971.69
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B1(a) Construction Safety & Health

Unit of Measurement : L. S.
Output per hour : 1.00

Designation No. of Person No. of Days Hourly Rate Amount

A. Labor

a. First Aider 1 31 376.64 11,675.84

b. Part time safety Practitioner 2 20 520.32 20,812.80

Sub - Total for A 32,488.64

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Sub - Total for B 0.00

C. Total (A + B) 32,488.64
D. Output per hour =1.0000 cu.m.
E. Direct Unit Cost (C ÷ D) 32,488.64

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Safety Shoes Man-day 146.00 2.77 404.42

b. Safety Helmet Man-day 146.00 0.25 36.50
c. Safety Gloves Man-day 146.00 7.67 1,119.82

Sub - Total for F 1,560.74

G. Direct Unit Cost (E + F) 34,049.38
H. Overhead, Contingencies & Miscellaneous (OCM) of G 0.00
I. Contractor's Profit (CP) 8% of G 2,723.95
J. Value Added Tax (VAT) 12% of (G + H + I) 4,412.80
K. Total Unit Cost (G + H + I + J) 41,186.13
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : SPL 1 Project Billboard

Unit of Measurement : L. S.
Output per hour : 1.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 1 1 51.51 51.51
c. Laborer 4 1 39.73 158.92

Sub - Total for A 281.45

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor) 28.15 28.15

Sub - Total for B 28.15

C. Total (A + B) 309.60
D. Output per hour = 1.00 pc.
E. Direct Unit Cost (C ÷ D) 309.60

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Tarpaulin (4' x 8') sq.ft. 32.00 35.00 1,120.00

b. Good Lumber bd.ft. 42.00 70.00 2,940.00
c. Plywood Marine, 1/2" thk. x 4' x 8' pc 1.00 650.00 650.00
d. Assorted Common Wire Nail kg. 0.42 70.00 29.40

Sub - Total for F 4,739.40

G. Direct Unit Cost (E + F) 5,049.00
H. Overhead, Contingencies & Miscellaneous (OCM) 9% of G 454.41
I. Contractor's Profit (CP) 8% of G 403.92
J. Value Added Tax (VAT) 12% of (G + H + I) 708.88
K. Total Unit Cost (G + H + I + J) 6,616.20
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : SPL 2 Traffic Management

Unit of Measurement : L. S.
Output per hour : 1.00

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 8 71.02 568.16

b. Skilled Laborer 1 8 51.51 412.08
c. Laborer 2 8 39.73 635.68

Sub - Total for A 1,615.92

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor) 161.59 161.59

Sub - Total for B 161.59

C. Total (A + B) 1,777.51
D. Output per hour = 1.00 pc.
E. Direct Unit Cost (C ÷ D) 1,777.51

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Plywood Marine, 1/4" thk. X 4' x 8' sq.ft. 8.00 450.00 3,600.00
b. Good Lumber bd.ft. 84.00 70.00 5,880.00
c. Enamel Paint pc 2.00 550.00 1,100.00
d. Assorted Common Wire Nail kg. 5.00 70.00 350.00
e. Lighting and Accessories sets 4.00 2,500.00 10,000.00

Sub - Total for F 20,930.00

G. Direct Unit Cost (E + F) 22,707.51
H. Overhead, Contingencies & Miscellaneous (OCM) of G 0.00
I. Contractor's Profit (CP) 8% of G 1,816.60
J. Value Added Tax (VAT) 12% of (G + H + I) 2,942.89
K. Total Unit Cost (G + H + I + J) 27,467.01
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : SPL 3 Mobilization/Demobilization

Unit of Measurement : L. S.
Output per hour : 1.00

Name and Capacity No of Units No. of Days Daily Rate Amount

A. Equipment

a. Backhoe w/ Breaker (0.80 cu.m.) 1 2.00 18,392.00 36,784.00

b. Backhoe w/ Bucket (0.80 cu.m.) 1 2.00 13,864.00 27,728.00
c. Dump Truck (10 cu.m.) 2 2.00 10,816.00 43,264.00
d. Backhoe 1 2.00 12,296.00 24,592.00
e. Motorized Road Grader, G710A 1 2.00 17,384.00 34,768.00
f. Vibratory Roller (10 m.t.), SP57 1 2.00 12,056.00 24,112.00
g. Water Truck (1000 gal.), All Make 1 2.00 8,520.00 17,040.00
h. Transit Mixer (5 cu.m.) 4 2.00 10,232.00 81,856.00
i. Batching Plant (30 cu.m.) 1 2.00 9,664.24 19,328.48
j. Service Truck (10 tons, 270 hp) 1 2.00 8,816.00 17,632.00

Sub - Total for A 327,104.48

C. Total (A + B) 408,960.48
D. Output per hour = 1.00 pc.
E. Direct Unit Cost (C ÷ D) 408,960.48

Total EDC = 35,062,203.41

LIMIT OF DIRECT COST OF M/D (1% of Total EDC) = 350,622.03

Therefore, adopt : 350,622.03

G.
H.
I.
J.
K. Total Unit Cost 350,622.03
 Project Name: Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
Traffic Benchmark for Upgrading to Paved Road Standards
La Paz - Javer - Bito Road
Chainage 2558 - Chainage 2848
Chainage 2900 - Chainage 3095
Chainage 3649 - Chainage 3807
Chainage 4105 - Chainage 4522
Chainage 4602 - Chainage 5625
Chainage 5923 - Chainage 6315

Location: La Paz, Leyte

Appropriation : 50,000,000.00
E
S ITEM/S
T
# ITE PCL. NO. DESCRIPTION

ROAD
1 100 Removal of Stone Masonry
2 100 (3) Removal of RCPC (24"Ø) - 610mm
3 102 (2) Removal of Existing Concrete Pavement
4 103 (1) Embankment, from Roadway Excavation
5 103 (3) Embankment, from Structure Excavation
6 103 (6) Embankment, from Borrow
7 104 (1) Subgrade Preparation (Common Excavation)
8 105 Aggregate Sub-Base Course
9 200 Aggregate Base Course
10 300 PCC Pavement, 230 mm. thk.
11 311 Reinforcing Steel Bar, Grade 40 (Minor Structures)
12 404 Structural Concrete Class A (Minor Structure)
13 405 Pipe Culverts (36" dia.) - 910 mm
14 500 (3) Stone Masonry
15 505 (5) Masonry Works (CHB Lined Canal)
16 506 Construction Safety & Health
17 603 (3)a Project Billboard
18 603 (3)a Traffic Management
622 (1)
622 (3)
SPCL I
SPCL II
SPCL III
SPCL IV
SPCL V
TOTAL

NOTE: ENTER DATA ON THIS SUMMARY ON THE CELLS WITH GREEN COLOR ONLY.
canal length
canal excavation
canal concrete
canal chb area
canal reinforcement

TOTAL LENGTH
d Strategies

QUANTITY UNIT MATERIALS EQUIPMENT LABOR UNIT DIRECT

185.00 Cu.M. 104,412.15 12,319.52 630.98

34.00 Ln.M. 13,231.94 852.72 414.25
489.50 Sq.M. 59,253.95 1,841.50 124.81
8,234.00 Cu.M. 1,548,197.85 24,781.05 191.03
376.00 Cu.M. 62,102.04 1,131.61 168.17
646.00 Cu.M. 274,550.00 51,902.87 1,944.20 508.35
9,695.00 Sq.M. 129,824.13 4,863.01 13.89
2,702.00 Cu.M. 1,957,599.00 217,092.19 8,131.94 807.85
2,099.00 Cu.M. 1,762,110.50 168,644.16 6,317.15 922.85
17,919.84 Sq.M. 19,546,208.84 2,617,613.75 192,976.20 1,247.60
23,398.81 Kg. 1,262,833.78 67,846.80 63,941.15 59.60
284.69 Cu.M. 1,414,681.18 95,776.17 174,235.35 5,917.74
160.00 Ln.M. 835,392.00 85,421.35 30,442.06 5,945.35
633.40 Cu.M. 1,860,560.37 174,083.86 199,396.35 3,527.06
579.60 Sq.M. 522,809.75 202,634.92 146,649.47 1,504.65
1.00 L.S. 1,560.74 32,488.64 34,049.38
1.00 L.S. 4,739.40 28.15 281.45 5,049.00
1.00 L.S. 20,930.00 161.59 1,615.92 22,707.51

29,463,975.56 5,598,227.85 904,209.28 83,790.10

- - - -
49,649,666.12
483.00
304.29
45.89
579.60
1,965.81

2199.7 0.63 1385.811 EXC

0.095 208.9715 CONC
2639.64 CHB
8952.779 RSB
163.09
6,986.97
 TOTAL 9% 8% 12% 0%

DIRECT COST OCM PROFIT VAT MOB./DEMOB.

116,731.67 10,505.85 9,338.53 16,389.13 -

14,084.66 1,267.62 1,126.77 1,977.49 -
61,095.45 5,498.59 4,887.64 8,577.80 -
1,572,978.90 141,568.10 125,838.31 220,846.24 -
63,233.65 5,691.03 5,058.69 8,878.00 -
328,397.07 29,555.74 26,271.77 46,106.95 -
134,687.14 12,121.84 10,774.97 18,910.07 -
2,182,823.13 196,454.08 174,625.85 306,468.37 -
1,937,071.81 174,336.46 154,965.74 271,964.88 -
22,356,798.78 2,012,111.89 1,788,543.90 3,138,894.55 -
1,394,621.72 125,515.96 111,569.74 195,804.89 -
1,684,692.71 151,622.34 134,775.42 236,530.86 -
951,255.41 85,612.99 76,100.43 133,556.26 -
2,234,040.58 201,063.65 178,723.25 313,659.31 -
872,094.13 78,488.47 69,767.53 122,442.03 -
34,049.38 2,723.95 4,412.80 -
5,049.00 454.41 403.92 708.88 -
22,707.51 1,816.60 2,942.89 -

35,966,412.69 3,231,869.02 2,877,313.01 5,049,071.40 0.00

- - - - -
#REF! CONTRACT COST
GOV'T. EXPENDITURES:

35,966,412.69 22,685,572.70
#REF!

#REF!
 SUMMARY UNIT DUPA UNIT
INDIRECT COST TOTAL COST COST COST REMARKS

36,233.51 152,965.18 826.84 826.84

4,371.88 18,456.54 542.84 542.84
18,964.03 80,059.48 163.55 163.55
488,252.65 2,061,231.55 250.33 250.33
19,627.72 82,861.37 220.38 220.38
101,934.46 430,331.53 666.15 666.15
41,806.88 176,494.02 18.20 18.20 -
677,548.30 2,860,371.43 1,058.61 1,058.61
601,267.08 2,538,338.89 1,209.31 1,209.31
6,939,550.34 29,296,349.12 1,634.86 1,634.86 -
432,890.59 1,827,512.31 78.10 78.10
522,928.62 2,207,621.33 7,754.61 7,754.61
295,269.68 1,246,525.09 7,790.78 7,790.78 -
693,446.21 2,927,486.79 4,621.86 4,621.86 -
270,698.03 1,142,792.16 1,971.69 1,971.69
7,136.75 41,186.13 41,186.13 41,186.13 -
1,567.21 6,616.21 6,616.21 6,616.21 -
4,759.49 27,467.00 27,467.00 27,467.00 -

11,158,253.43 47,124,666.12
- -
NTRACT COST 47,124,666.12 #REF!
V'T. EXPENDITURES:
EAO (2% of Contract 1,000,000.00 #REF!
RROW #REF!
PRICE ESCALATION #REF!
EIA #REF!
GAD 1,500,000.00
Advertisement 25,000.00
#REF!
49,649,666.12
 APPROVED BUDGET FOR THE CONTRACT
Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards, La Paz - Javer - Bito Road
Project Name and Location
ANNEX "A"

Stations : Chainage 2558 - Chainage 2848, Chainage 2900 - Chainage 3095, Chainage 3649 - Chainage 3807 APPROPRIATION : P 50,000,000.00
Chainage 4105 - Chainage 4522, Chainage 4602 - Chainage 5625, Chainage 5923 - Chainage 6315

Length : CALENDAR DAYS : 175 CD

MARK-UPS
TOTAL MARK-UP TOTAL
ITEM ESTIMATED IN PERCENT TOTAL UNIT
DESCRIPTION QUANTITY UNIT VAT
NO. DIRECT COST INDIRECT COST COST
OCM PROFIT % VALUE
COST
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)X(8) 12%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
100 Removal of Stone Masonry 185.00 Cu.M. 116,731.67 9% 8% 17% 19,844.38 16,389.13 36,233.51 152,965.18 826.84
100 (3) Removal of RCPC (24"Ø) - 610mm 34.00 Ln.M. 14,084.66 9% 8% 17% 2,394.39 1,977.49 4,371.88 18,456.54 542.84
102 (2) Removal of Existing Concrete Pavement 489.50 Sq.M. 61,095.45 9% 8% 17% 10,386.23 8,577.80 18,964.03 80,059.48 163.55
103 (1) Embankment, from Roadway Excavation 8,234.00 Cu.M. 1,572,978.90 9% 8% 17% 267,406.41 220,846.24 488,252.65 2,061,231.55 250.33
103 (3) Embankment, from Structure Excavation 376.00 Cu.M. 63,233.65 9% 8% 17% 10,749.72 8,878.00 19,627.72 82,861.37 220.38
103 (6) Embankment, from Borrow 646.00 Cu.M. 328,397.07 9% 8% 17% 55,827.51 46,106.95 101,934.46 430,331.53 666.15
104 (1) Subgrade Preparation (Common Excavation) 9,695.00 Sq.M. 134,687.14 9% 8% 17% 22,896.81 18,910.07 41,806.88 176,494.02 18.20
105 Aggregate Sub-Base Course 2,702.00 Cu.M. 2,182,823.13 9% 8% 17% 371,079.93 306,468.37 677,548.30 2,860,371.43 1,058.61
200 Aggregate Base Course 2,099.00 Cu.M. 1,937,071.81 9% 8% 17% 329,302.20 271,964.88 601,267.08 2,538,338.89 1,209.31
300 PCC Pavement, 230 mm. thk. 17,919.84 Sq.M. 22,356,798.78 9% 8% 17% 3,800,655.79 3,138,894.55 6,939,550.34 29,296,349.12 1,634.86
311 Reinforcing Steel Bar, Grade 40 (Minor Structures) 23,398.81 Kg. 1,394,621.72 9% 8% 17% 237,085.70 195,804.89 432,890.59 1,827,512.31 78.10
404 Structural Concrete Class A (Minor Structure) 284.69 Cu.M. 1,684,692.71 9% 8% 17% 286,397.76 236,530.86 522,928.62 2,207,621.33 7,754.61
405 Pipe Culverts (36" dia.) - 910 mm 160.00 Ln.M. 951,255.41 9% 8% 17% 161,713.42 133,556.26 295,269.68 1,246,525.09 7,790.78
500 (3) Stone Masonry 633.40 Cu.M. 2,234,040.58 9% 8% 17% 379,786.90 313,659.31 693,446.21 2,927,486.79 4,621.86
505 (5) Masonry Works (CHB Lined Canal) 579.60 Sq.M. 872,094.13 9% 8% 17% 148,256.00 122,442.03 270,698.03 1,142,792.16 1,971.69
506 Construction Safety & Health 1.00 L.S. 34,049.38 8% 8% 2,723.95 4,412.80 7,136.75 41,186.13 41,186.13
603 (3)a Project Billboard 1.00 L.S. 5,049.00 9% 8% 17% 858.33 708.88 1,567.21 6,616.21 6,616.21
603 (3)a Traffic Management 1.00 L.S. 22,707.51 8% 8% 1,816.60 2,942.89 4,759.49 27,467.00 27,467.00
622 (1) #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL #REF!

PREPARED : CHECKED : SUBMITTED : REVIEWED : RECOMMENDING APPROVAL : APPROVED :

CESAR V. MAKABENTA, DM NORBERTO P. BOCO CARLOS G. VELOSO ANGELITA G. OPINA EDGAR B. TABACON, CESO IV ROLANDO M. ASIS, CESO III
Engineer III Chief, Planning & Design Section District Engineer Chief, Planning & Design Division Assistant Regional Director Regional Director
EQUIPMENT RENTAL MANPOWER RATE
Truck-mounted Crane ( 31T 14,120.00 Carpenter 309.40
Crawler Crane ( 61T-70T ) 29,520.00 Foreman 428.40
Plate Compactor 1,860.00 Laborer 238.00
Air Compressor, 51Hp 3,032.00 Mason 309.40
Backhoe, Cap 0.80 M^3 12,296.00 Steelman 309.40
Bar Bender 334.50 Welder 309.40
Bar Cutter 334.50 Operators 309.40
Batching Plant, Cap 30 M^ 9,035.92 Painter 309.40
Bulldozer 28,950.00 Riggerman 309.40
Chainsaw 650.00 Engineer 650.00
Bulldozer 28,950.00 SELDOM USED
Concrete Cart 250.00 MANPOWER: RATE:
Concrete Mixer 1,376.00
Concrete Saw 2,327.30
Concrete Vibrator 972.00
Concrete Screeder 1,035.12
Diesel Hammer 4,997.00
Drop Hammer w/ guide 650.00
Dumptruck, Cap. 11 M^3 10,816.00
Generator, 125 KVA 1,214.00
Jackhammer 575.00
Hydraulic Jack, 50T 6,000.00
Payloader, Cap 1.5 M^3 13,864.00
Vibratory Roller, 1 tonner 8,680.00
Road Grader, 140Hp / 67 I 17,384.00
Road Roller, Cap. 9-11 MT 4,536.00
Transit Mixer,Cap 5 M^3 10,232.00
Stake truck w/ boom 8,325.00
Water Truck, Cap 1000 Lite 8,520.00
Pneumatic Road Roller 4,424.00
SELDOM USED EQPT. RATE
Asphalt Distributor, 5Hp/5 7,488.00
Tower Lights, 2.70 kW w/ g 2,625.00
Concrete Pump ( 95HP ) 8,220.00
Asphalt Paver, 90 Hp/10 FT 11,312.00
Cable tensioner 3,650.00
Power Tools 1,500.00
Drilling Machine 500.00
Electric Sheer Cutter 550.00
Grinding Machine 250.00
Oxygen Outfit 220.00
Paint Outfit 220.00
Sand Blasting Machine 120.00
Water Pump 295.00
Welding Outfit 550.00
Grouting Machine 350.00
Concrete Bucket 832.50
Chaulking Gun 1,000.00
Spray Gun 500.00
 MATERIAL UNIT PRICE
Aggregate Base Course Materials Cu. M. 910.00
Aggregate Subbase Course Materials Cu. M. 460.00
Boulders Cu. M. 800.00
Coco Lumber Bd. Ft. 25.00
Coco Trunks Pcs. 500.00
CWN, Assorted Kg. 50.00
CWN, Assorted Kegs 2,500.00
Tie Wire Roll 2,024.00
Crushed Gravel Cu. M. 1,150.00
Plywood, 1/4" x 4' x 8' Pcs. 950.00
Anchor bars kgs. 80.00
Portland Cement Bags 225.00
Yakal Lumber Bd. Ft. 45.00
Reinforcing Steel Bars, Grade 40 Kg. 60.00
Fine Sand Cu. M. 1,100.00
CHB, 4" thick Pcs. 15.00
Tie Wire Kg. 50.00
Bearing Pad, 36 x 400 x 700 Hardness 6 Pcs. 4,500.00
GI Pipe, 70mm dia. X 500 Pcs. 300.00
GI Sheet, gauge 16 sht 1,200.00
Plywood, 3/8" X 4' X 8' Pcs. 500.00
PVC Pipe Pcs. 85.00
Calcified Materials Cu. M. 800.00
7/8" f x 3" HTB Pcs. 55.00
Welding Rod box 1,500.00
Mastic Compound kgs. 30.00
Rust Converter Gal 285.00
GI Pipe, 70mm f x 500 Pcs. 300.00
Reinforcing Steel Bars, Grade 40 Kg. 60.00
Embankment Materials Cu. M. 260.00
SELDOM USED MATERIALS UNIT PRICE
Structural Epoxy Gal 4,200.00
Oxygen Tanks 1,350.00
Acetelyne Tanks 2,100.00
Electrodes boxes 1,500.00
12" x 65.00 #/ft Wide Flange Pcs. 34,500.00
Ordinary Plywood, 1/4" tihick Pcs. 550.00
Epoxy Red Lead Primer Gal 1,650.00
Epoxy Aluminum Paint Gal 1,800.00
3"x 7.10 lbs/ft"x 7' Channel Pcs. 710.00
1/2" f x 1" HTB Pcs. 35.00
Paint Brush Pcs. 120.00
Paint Thinner Gal 300.00
45 deg Elbow x 100 mm GI (S-40) Pcs. 400.00
100mm f x 6.00m GI Pipe (S-40) Pcs. 2,500.00
Steel Plate 1200 x 2400 x 10 Pcs. 8,100.00
Steel Plate 1200 x 2400 x 6 Pcs. 5,600.00
Steel Bearing set 95,000.00
8" x 15.50 #/ft Structural Tee Pcs. 9,500.00
Project Name: Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
Location: -
La Paz, Leyte

SUMMARY OF EQUIPMENT OPERATED RENTAL RATES (ACEL 2009)

( Minimum Operation = 8hrs per day)

REF. NO. Name & Capacity HOURLY RATE DAILY RATE REMARKS

E01 Batching Plant, 30 Cu.M. P 1,503.32 P 12,026.56

E02 Transit Mixer, 5-6 Cu.M. P 1,279.00 P 10,232.00
E03 Bulldozer (D65A-8/155Hp) P 2,299.00 P 18,392.00
E04 Backhoe, ( Cap. 0.80 Cu. M.) P 1,537.00 P 12,296.00
E05 Payloader, 1.5 Cu.M. P 1,733.00 P 13,864.00
E06 Road Grader, 140Hp / G710A P 2,173.00 P 17,384.00
E07 Vibratory Roller ( 10MT) P 1,057.00 P 8,456.00
E08 Plate Compactor P 123.00 P 984.00
E09 Dump Truck, (Cap.10-11 Cu.M.) P 1,352.00 P 10,816.00
E10 Concrete Vibrator P 121.50 P 972.00
E11 Air Compressor, 86-125cfm/42Hp P 358.00 P 2,864.00
E12 Concrete Mixer, 1.5 - 2 Bagger P 190.00 P 1,520.00
E13 Concrete Screeder P 129.39 P 1,035.12
E14 Water Truck , (1000 Gal) P 1,065.00 P 8,520.00
E15 Cargo Truck/Stake Truck,(Cap. 6-8 MT/195Hp) P 851.00 P 6,808.00
E15 Rebar Cutter P 219.75 P 1,758.00
E16 Rebar Bender P 334.50 P 2,676.00
E17 Concrete Saw P 167.38 P 1,339.04

SUMMARY OF LABOR RATES

REF. NO. DESIGNATION OF PERSONNEL HOURLY RATE DAILY RATE REMARKS

L01 Foreman 65.04 520.32
L02 Highly Skilled laborer 54.36 434.88
L03 Skilled Laborer 47.08 376.64
L04 Semi-Skilled Laborer 43.56 348.48
L05 Part-time safety practitioner 75.00 600.00
L06 First Aider 55.00 440.00
L08 Unskilled Laborer 36.40 291.20
 PRICES OF CONSTRUCTION MATERIALS
(BASED ON REGIONAL PRICE MONITORING REPORT-1ST QUARTER CY 2011)

REF. NO. DESCRIPTION UNIT UNIT PRICE

M01 Portland Cement Bag 230.00
M02 Sand Cu.m. 904.00 -
M03 Gravel Cu.m. 890.00 Engineer II
M04 Embankment Materials, Rock Cu.m. 900.00
M05 Aggregate Subbase Course Cu.m. 690.00 -
M06 Aggregate Surface Course Cu.m. 825.00
M08 Reinforcing Steel Bar Kg 45.00
M10 Tie Wire # 16 Kg 59.00
M11 Boulders Cu.m. 950.00
M12 PVC Pipe, 2"Ø Pc 400.00
M13 0.910mm Ø RCPC Pc 2,053.00
M14 Steel Forms and Spikes L.M 200.00
M15 Curing Compound Liter 100.00
M16 Asphalt Sealant Liter 60.00
M18 Bedding Materials, Granular Cu.m. 500.00
M19 CHB 4" X 8" X 16", Ordinary Pc 12.00
M20 Form Lumber, Coco bd.Ft. 22.00
M21 Marine Plywood, 4' X 8' X 1/2" Pc 572.00
M22 Ordinary Plywood, 4' X 8' X 1/2" Pc 498.00
M23 CW nails, Assorted Kg 60.00
M24 4' x 8' - Tarpauline (Printed) Pc 950.00
M25 Coco Net Sq. M. 57.00
M26 Coco log/Fascine L.M. 84.00
M27 Grass-Carabao Sq. M. 88.00
Project Name: Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
Location: La Paz - Javer - Bito Road
La Paz, Leyte

SUMMARY OF EQUIPMENT OPERATED RENTAL RATES (ACEL 2009)

( Minimum Operation = 8hrs per day)

REF. NO. Name & Capacity HOURLY RATE DAILY RATE REMARKS

E01 Crawler Crane, 46-50T P 1,956.00 P 15,648.00

E01 Crawler Crane, 36-40T P 1,729.00 P 13,832.00
E02 Diesel Hammer , K25 or Equivalent P 1,249.00 P 9,992.00
E03 Drop Hammer P 160.00 P 1,280.00
E03 Vibro Hammer P 172.00 P 1,376.00
E04 Batching Plant, 30 Cu.M. P 1,208.03 P 9,664.24
E05 Transit Mixer, 5-6 Cu.M. P 1,279.00 P 10,232.00
E06 Bulldozer (D65A-8/155Hp) P 2,299.00 P 18,392.00
E07 Backhoe, ( Cap. 0.80 Cu. M.) P 1,537.00 P 12,296.00
E08 Payloader, 1.5 Cu.M. P 1,733.00 P 13,864.00
E09 Road Grader, 140Hp / G710A P 2,173.00 P 17,384.00
E10 Road Roller, Vibratory P 1,507.00 P 12,056.00
E11 Plate Compactor P 123.00 P 984.00
E12 Dump Truck, (Cap.10-11 Cu.M.) P 1,352.00 P 10,816.00
E12 Concrete Vibrator P 148.88 P 1,191.04
E13 Air Compressor, 86-125cfm/42Hp P 358.00 P 2,864.00
E14 Concrete Mixer, 1.5 -2 Bagger P 190.00 P 1,520.00
E15 Concrete Screeder P 129.39 P 1,035.12
E16 Water Truck , (1000 Gal) P 1,065.00 P 8,520.00

E17 ServiceTruck/Stake Truck,(Cap. 6-8 MT/195Hp) P 851.00 P 6,808.00

E18 Rebar Cutter P 219.75 P 1,758.00
E19 Rebar Bender P 351.50 P 2,812.00
E19 Welding Machine P 121.50 P 972.00
E19 Oxygen/Acetylene Cutting Outfit P 110.00 P 880.00
E20 Concrete Saw P 167.38 P 1,339.04
E21 Tower Lights, 5Hp / 2.70 KW generator P 328.12 P 2,624.96
E22 Truck-Mounted Crane, 21-25T P 1,427.00 P 11,416.00
E23 Clampshell P 315.00 P 2,520.00
E24 Chain Saw P 120.00 P 960.00

SUMMARY OF LABOR RATES

REF. NO. DESIGNATION OF PERSONNEL HOURLY RATE

DAILY RATE REMARKS
L01 Foreman 65.04 520.32
L02 Highly Skilled laborer 54.36 434.88
L03 Skilled Laborer 47.08 376.64
L04 Semi-Skilled Laborer 43.56 348.48
L05 Part-time safety practitioner 75.00 600.00
L06 First Aider 55.00 440.00
L08 Unskilled Laborer 36.40 291.20
Project Name: Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
Location: La Paz - Javer - Bito Road
La Paz, Leyte

PRICES OF CONSTRUCTION MATERIALS

(BASED ON REGIONAL PRICE MONITORING REPORT-2ND QUARTER CY 2011)

UNIT PRICE
(Based on
HAULING
REF. NO. DESCRIPTION UNIT Canvass or TOTAL PRICE REMARKS
COST
Regional Price
Monitoring)

M01 Portland Cement Bag 250.00 #REF! #REF! See attached hauling cost analysis
M02 Sand Cu.m. 1,200.00 183.00 1,383.00 See attached hauling cost analysis
M03 Gravel Cu.m. 1,800.00 183.00 1,983.00 See attached hauling cost analysis
M04 Aggregate Subbase Course Cu.m. 800.00 602.00 1,402.00
Natural Gravel Cu.m. 1,300.00 602.00 1,902.00
M05 Granular Materials Cu.m. 520.00 520.00
M06 Reinforcing Steel Bar, Grade 40 Kg 50.00 1.00 51.00 See attached hauling cost analysis
M06 Reinforcing Steel Bar, Grade 60 Kg 55.00 1.00 56.00
M07 Tie Wire # 16 Kg 54.00 - 54.00
M08 Boulders (Rock Class "A") Cu.m. 1,300.00 189.00 1,489.00 See attached hauling cost analysis
M09 PVC Pipe, 2"Ø lin m 100.00 - 100.00
M10 0.910mm Ø RCPC Pc - - -
M11 Steel Forms L.M - - -
M12 Curing Compound Liter 150.00 - 150.00
M13 Asphalt Sealant Liter 120.00 - 120.00
M14 Form Lumber, Coco bd.Ft. 20.00 - 20.00
M14 Good Lumber, Falsework bd.Ft. 40.00 - 40.00
M15 Yakal Lumber bd.Ft. 50.00 - 50.00
M16 Marine Plywood, 4' X 8' X 1/2" Pc 650.00 - 650.00
M17 Ordinary Plywood, 4' X 8' X 1/2" Pc 580.00 - 580.00
M18 CW nails, Assorted Kg 70.00 - 70.00
M19 4' x 8' - Tarpauline (Printed) Pc 950.00 - 950.00
M20 Embankment Materials, Selcted Borrow cu m 350.00 - 350.00
M21 Coco Trunk / Log L.M 83.00 - 83.00
M21 Pile Shoe pc 2,200.00 - 2,200.00
M21 Filter Cloth Sq. M. 450.00 - 450.00
M23 Precast RC Piles(450mX 450mm) L.M. 4,500.00 250.00 4,750.00
M24 Steel Sheet Piles kg 120.00 - 120.00
M25 Premolded Expansion Joint Filler Sq. M. 900.00 - 900.00
M26 Welding Rod kg 80.00 - 80.00
M26 Sructural Steel kg 65.00 - 65.00
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

PORTLAND CEMENT

Source: Tacloban

BASIC PRICE: 250.00 per bag

LOADING: Free

Tacloban to Project Site

Road Condition: Paved

Terrain: Rolling & Mountainous
Distance = 41 km. (Rolling)
12 km. (Mountainous)
Speed = 30 kph (Rolling)
20 kph (Mountainous)
Hauling Time = 1.9666666667 hrs. (8 hrs work/day)

UNLOADING
Manual unloading:
Rate of Manual unloading = 0.5 min. per bag
No. of bags/truck = 10000 kg. / 40 kg. per bag
= 250 bags
Time = 250 bags x 0.5 min. per bag
= 125 min.
= 2.08 hrs.

RETURN TRIP
Distance = 41 km.
12 km.
Speed = 40 kph
30 kph
Hauling Time = 1.425 hrs.

TOTAL TIME = HAULING + UNLOADING + RETURN TRIP

= 1.9666666667 + 2.08 + 1.425
= 5.48 hrs.
= 0.684375 days (8 hrs work/day)

10% Allowance for Delay = 0.0684375 days

TOTAL TIME = 0.7528125 days

COST: Equipment No. Of Days Rate Amount

*Cargo Truck 0.7528125 9,512.00 7,160.75

* Rental = 1189 per hour = 9,512.00 per day

Truck capacity 250 Bags

HAULING COST PER BAG = 7,160.75 / 250

= 28.64
say 29.00

MAT'L. COST = 279.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
 HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road

La Paz, Leyte

AGGREGATE SUBBASE COURSE

Source: Burauen Proper Area

BASIC PRICE: 600.00 per cu.m.

LOADING: Free

Burauen Proper to Project Site

Road Condition: Paved

Terrain: Mountainous
Distance = 12 km.
Speed = 20 kph
Hauling Time = 0.6 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.0333333333 hr.

RETURN TRIP
Distance = 12 km.
Speed = 30 kph
Hauling Time = 0.4 hrs.

TOTAL TIME = 0.6 + 0.0333333333 + 0.4

= 1.0333333333 hrs.
= 0.1291666667 days (8 hrs work/day)

10% Allowance for Delay = 0.0129166667 days

TOTAL TIME = 0.1420833333 days

COST: Equipment No. Of Days Rate Amount

Dumptruck 0.1420833333 7,744.00 1,100.29

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 1,100.29 / 6

= 183.38
SAY 183.00

MAT'L. COST = BASIC PRICE + HAULING COST

600.00 + 183.00
MAT'L. COST = 783.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road

La Paz, Leyte

AGGREGATE BASE COURSE

Source: Burauen Proper Area

BASIC PRICE: 700.00 per cu.m.

LOADING: Free

Burauen Proper to Project Site

Road Condition: Paved

Terrain: Mountainous
Distance = 12 km.
Speed = 20 kph
Hauling Time = 0.6 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.0333333333 hr.

RETURN TRIP
Distance = 12 km.
Speed = 30 kph
Hauling Time = 0.4 hrs.

TOTAL TIME = 0.6 + 0.0333333333 + 0.4

= 1.0333333333 hrs.
= 0.1291666667 days (8 hrs work/day)

10% Allowance for Delay = 0.0129166667 days

TOTAL TIME = 0.1420833333 days

COST: Equipment No. Of Days Rate Amount

Dumptruck 0.1420833333 7,744.00 1,100.29

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 1,100.29 / 6

= 183.38
SAY 183.00

MAT'L. COST = BASIC PRICE + HAULING COST

700.00 + 183.00
MAT'L. COST = 883.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

SAND

Source: Burauen Proper Area

BASIC PRICE: 800.00 per cu.m.

LOADING: Free

Burauen Proper to Project Site

Road Condition: Paved

Terrain: Mountainous
Distance = 12 km.
Speed = 20 kph
Hauling Time = 0.6 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.0333333333 hr.

RETURN TRIP
Distance = 12 km.
Speed = 30 kph
Hauling Time = 0.4 hrs.

TOTAL TIME = 0.6 + 0.0333333333 + 0.4

= 1.0333333333 hrs.
= 0.1291666667 days (8 hrs work/day)

10% Allowance for Delay = 0.0129166667 days

TOTAL TIME = 0.1420833333 days

COST: Equipment No. Of Days Rate Amount

Dumptruck 0.1420833333 7,744.00 1,100.29

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 1,100.29 / 6

= 183.38
SAY 183.00

MAT'L. COST = BASIC PRICE + HAULING COST

800.00 + 183.00
MAT'L. COST = 983.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

GRAVEL

Source: Burauen Proper Area

BASIC PRICE: 1,200.00 per cu.m.

LOADING: Free

Burauen Proper to Project Site

Road Condition: Paved

Terrain: Mountainous
Distance = 12 km.
Speed = 20 kph
Hauling Time = 0.6 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.0333333333 hr.

RETURN TRIP
Distance = 12 km.
Speed = 30 kph
Hauling Time = 0.4 hrs.

TOTAL TIME = 0.6 + 0.0333333333 + 0.4

= 1.0333333333 hrs.
= 0.1291666667 days (8 hrs work/day)

10% Allowance for Delay = 0.0129166667 days

TOTAL TIME = 0.1420833333 days

COST: Equipment No. Of Days Rate Amount

Dumptruck 0.1420833333 7,744.00 1,100.29

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 1,100.29 / 6

= 183.38
SAY 183.00

MAT'L. COST = BASIC PRICE + HAULING COST

1,200.00 + 183.00
MAT'L. COST = 1,383.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
 HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

EMBANKMENT, SELECTED BORROW MATERIALS

Source: Burauen Proper Area

BASIC PRICE: 300.00 per cu.m.

LOADING: Free

Burauen Proper to Project Site

Road Condition: Paved

Terrain: Mountainous
Distance = 12 km.
Speed = 20 kph
Hauling Time = 0.6 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.0333333333 hr.

RETURN TRIP
Distance = 12 km.
Speed = 30 kph
Hauling Time = 0.4 hrs.

TOTAL TIME = 0.6 + 0.0333333333 + 0.4

= 1.0333333333 hrs.
= 0.1291666667 days (8 hrs work/day)

10% Allowance for Delay = 0.0129166667 days

TOTAL TIME = 0.1420833333 days

COST: Equipment No. Of Days Rate Amount

Dumptruck 0.1420833333 7,744.00 1,100.29

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 1,100.29 / 6

= 183.38
SAY 183.00

MAT'L. COST = BASIC PRICE + HAULING COST

300.00 + 183.00
MAT'L. COST = 483.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

BOULDERS

Source: Burauen Proper Area

BASIC PRICE: 800.00 per cu.m.

LOADING: Free

Burauen Proper to Project Site

Road Condition: Paved

Terrain: Mountainous
Distance = 12 km.
Speed = 20 kph
Hauling Time = 0.6 hrs. (8 hrs work/day)

UNLOADING
Time: 4 min.
= 0.0666666667 hr.

RETURN TRIP
Distance = 12 km.
Speed = 30 kph
Hauling Time = 0.4 hrs.

TOTAL TIME = 0.6 + 0.0666666667 + 0.4

= 1.0666666667 hrs.
= 0.1333333333 days (8 hrs work/day)

10% Allowance for Delay = 0.0133333333 days

TOTAL TIME = 0.1466666667 days

COST: Equipment No. Of Days Rate Amount

Dumptruck 0.1466666667 7,744.00 1,135.79

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 1,135.79 / 6

= 189.30
SAY 189.00

MAT'L. COST = BASIC PRICE + HAULING COST

800.00 + 189.00
MAT'L. COST = 989.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

910mm Dia. RCPC

Source: Tanauan Area

BASIC PRICE: 3,750.00 per pc.

LOADING: Free

Tanauan Area to Project Site

Road Condition: Paved
Terrain: Rolling & Mountainous
Distance = 23 km. (Rolling)
12 km. (Mountainous)
Speed = 30 kph (Rolling)
20 kph (Mountainous)
Hauling Time = 1.3666666667 hrs. (8 hrs work/day)

UNLOADING
Time = 3 hr.

RETURN TRIP
Distance = 23 km. (Rolling)
12 km. (Mountainous)
Speed = 40 kph (Rolling)
30 kph (Mountainous)
Hauling Time = 0.975 hrs.

TOTAL TIME = 1.3666666667 + 3 + 0.975

= 5.3416666667 hrs.
= 0.6677083333 days (8 hrs work/day)

10% Allowance for Delay = 0.0667708333 days

TOTAL TIME = 0.7344791667 days

COST: Equipment No. Of Days Rate Amount

*Cargo Truck 0.7344791667 9,512.00 6,986.37

* Rental = 1189 per hour = 9,512.00 per day

Truck capacity = 10000 kg.
Vol. per RCPC = 1/4 x [3.1416 x (1.12 - .92)] x 1 = 0.31 cu.m.
Weight/pipe = 0.31 cu.m. X 2,400.00 kg. per cu.m.
= 753.984 kg./RCPC
No. of RCPC/truck = 10000 kg. / 753.98 kg./RCPC
= 13.26 pcs.
say 13.00

HAULING COST PER PC. = 6,986.37 / 13.00

= 537.41
say 537.00

MAT'L. COST = BASIC PRICE + HAULING COST

= 3,750.00 + 537.00
= 4,287.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
 Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
La Paz - Javer - Bito Road
-
La Paz, Leyte

REINFORCING STEEL BARS, GRADE 40

Source: Tacloban

BASIC PRICE: 50.00 per kg.

LOADING: Free

Tacloban to Project Site

Road Condition: Paved

Terrain: Rolling & Mountainous
Distance = 41 km. (Rolling)
12 km. (Mountainous)
Speed = 30 kph (Rolling)
20 kph (Mountainous)
Hauling Time = 1.9666666667 hrs. (8 hrs work/day)

UNLOADING
Manual Unloading: Free
Time = 4 hrs.

RETURN TRIP
Distance = 41 km. (Rolling)
12 km. (Mountainous)
Speed = 40 kph (Rolling)
30 kph (Mountainous)
Hauling Time = 1.425 hrs.

TOTAL TIME = 1.9666666667 + 4 + 1.425

= 7.3916666667 hrs.
= 0.9239583333 days (8 hrs work/day)

10% Allowance for Delay = 0.0923958333 days

TOTAL TIME = 1.0163541667 days

COST: Equipment No. Of Days Rate Amount

*Cargo Truck 1.0163541667 9,512.00 9,667.56

* Rental = 1189 per hour = 9,512.00 per day

Truck capacity 10 Tons = 10,000.00 kg.

HAULING COST PER KG. = 9,667.56 / 10,000.00

= 0.97
say 1.00

MAT'L. COST = BASIC PRICE + HAULING COST

50.00 + 1.00
MAT'L. COST = 51.00

PREPARED: CHECKED / REVIEWED:

REGINALDO P. CINCO
Engineer II
HIGINIO Q. ALMENARIO
Chief, Planning and Design Section
Materials Equipment

Aggregate Subbase Course Materials P 600.00 Bulldozer

Aggregate Base Course Materials P 700.00 Backhoe
Gravel P 1,200.00 Motorized Road Grader
Sand P 800.00 Vibratory Road Roller
Boulders P 800.00 Payloader
Sand Bedding P 800.00 Dump Truck
Portland Cement P 250.00 Plate Compactor
Reinforcing Steel Bars P 50.00 Transit Mixer
#16 Tie Wire P 70.00 Batching Plant
Ordinary Plywood (5mm thick) P 350.00 Concrete Vibrator
Coco Lumber P 25.00 Concrete Screeder
CW Nails (Assorted) P 70.00 Concrete Saw
Selected Borrow P 300.00 Bar Cutter
Steel Forms and Spikes P 58.00 Bar Bender
Curing Compound P 8.73 Concrete Mixer, 1 Bagger
Asphalt Sealant P 98.15 Jack Hammer
910mmØ RCPC P 3,750.00 Air Compressor
Weep Holes (PVC) P 108.67 Water Truck
Enamel Paint P 550.00 Cargo Truck
Gravel Fill P 1,200.00 Chain Saw
Filter Cloth P 165.00 Backhoe Wheel Type
Rope P 3.50 Service Truck
Good Lumber P 70.00
Plywood 1/2" P 650.00
4" thick CHB P 12.00
 Labor

P 2,299.00 Construction Foreman P 71.02

P 1,537.00 Skilled Laborer P 51.51
P 2,173.00 Unskilled Laborer P 39.73
P 1,507.00
P 1,733.00
P 1,352.00
P 232.50
P 1,279.00
P 1,208.03
P 148.88
P 545.00
P 167.38
P 219.75
P 351.50
P 172.00
P 71.88
P 379.00
P 1,065.00
P 1,189.00
290.91
P 840.00
P 1,102.00
Name of Project: Road Upgrading (Unpaved to Paved) Based on Gravel Road Strategies
Station: La Paz - Javer - Bito Road

HAULING: Burauen Source to Project Site

ROAD CONDITION: Paved
TERRAIN: Mountainous
DISTANCE: 14 km PRICE ANALYSIS

RETURN TRIP
Basic Equipment SPEED Rate Hauling Rate of Manual Time SPEED Hauling SUBTOTAL 10% allow. TOTAL Hauling Material
Materials Unit Capacity Amount
Price USE (km/hr) per hr Time Unloading (hr) (km/hr) Time TIME (hr) per delay TIME Cost COST
Aggregate Subbase Cour cu.m. 600 Dump truck 20 11 cu.m. 1,352.00 0.7 2 min/cu.m. 0.37 30 0.47 1.54 0.154 1.694 2,290 208 808.00 say 810.00
Aggregate Base Course cu.m. 650 Dump truck 20 11 cu.m. 1,352.00 0.7 2 min/cu.m. 0.37 30 0.47 1.54 0.154 1.694 2,290 208 858.00 say 860.00
Gravel cu.m. 850 Dump truck 20 11 cu.m. 1,352.00 0.7 2 min/cu.m. 0.37 30 0.47 1.54 0.154 1.694 2,290 208 1,058.00 say 1,060.00
Boulder cu.m. 730 Dump truck 20 11 cu.m. 1,352.00 0.7 2 min/cu.m. 0.37 30 0.47 1.54 0.154 1.694 2,290 208 938.00 say 940.00
Sand cu.m. 800 Dump truck 20 11 cu.m. 1,352.00 0.7 2 min/cu.m. 0.37 30 0.47 1.54 0.154 1.694 2,290 208 1,008.00 say 1,010.00

HAULING: Tacloban to Project Site

ROAD CONDITION: Paved
TERRAIN: Rolling and Mountainous
DISTANCE: 41 km Rolling PRICE ANALYSIS
14 km Mountainous
RETURN TRIP
Basic Equipment SPEED Rate Hauling Rate of Manual Time SPEED Hauling SUBTOTAL 10% allow. TOTAL Hauling Material
Materials Unit Capacity Amount
Price USE (km/hr) per hr Time Unloading (hr) (km/hr) Time TIME (hr) per delay TIME Cost COST
Portland Cement bag 235 Cargo truck 30 20 250 bag 1,189.00 2.07 0.5 min/bag 2.08 40 30 1.49 5.64 0.564 6.204 7,377 30 265.00 say 265.00
Reinforcing Steel Bars kg. 50 Cargo truck 30 20 10000 kg 1,189.00 2.07 free 4 40 30 1.49 7.56 0.756 8.316 9,888 1 51.00 say 51.00

HAULING: Tanauan to Project Site

ROAD CONDITION: Paved
TERRAIN: Rolling and Mountainous
DISTANCE: 23 km Rolling PRICE ANALYSIS
14 km Mountainous
RETURN TRIP
Basic Equipment SPEED Rate Hauling Rate of Manual Time SPEED Hauling SUBTOTAL 10% allow. TOTAL Hauling Material
Materials Unit Capacity Amount
Price USE (km/hr) per hr Time Unloading (hr) (km/hr) Time TIME (hr) per delay TIME Cost COST
910MMØ RCPC pc 3,750 Cargo truck 30 20 13 pcs 1,189.00 1.47 free 3 40 30 1.04 5.51 0.551 6.061 7,207 554 4,304.00 say 4,304.00