Project Name: CAMELLA

Location ORANI, BATAAN

Activity LAND DEVELOPMENT WORKS

COC IN HOUSE DIFFERENCE

WORK DESCRIPTION UNIT QTY Unit COST DIRECT COST QTY Unit COST DIRECT COST DIRECT COST
GENERAL REQUIREMENTS
Mobilization lot 1.00 ₱ 240,000.00 ₱ 240,000.00 1.00 ₱ - ₱ - ₱ -
Demobilization lot 1.00 ₱ 240,000.00 ₱ 240,000.00 1.00 ₱ - ₱ - ₱ -
Temporary Facilities lot 1.00 ₱ 350,000.00 ₱ 350,000.00 1.00 ₱ - ₱ - ₱ -
Temporary Power & Water Supply lot 1.00 ₱ 132,500.00 ₱ 132,500.00 1.00 ₱ - ₱ - ₱ -
Construction Survey and Stake out lot 1.00 ₱ 158,833.33 ₱ 158,833.33 1.00 ₱ - ₱ - ₱ -
Bonds/Insurances lot 1.00 ₱ 120,000.00 ₱ 120,000.00 1.00 ₱ - ₱ - ₱ -
Materials Sampling and Testing (in-house FDT) lot 1.00 ₱ 177,000.00 ₱ 177,000.00 1.00 ₱ - ₱ - ₱ -
As-built plans and shop drawings lot 1.00 ₱ 17,250.00 ₱ 17,250.00 1.00 ₱ - ₱ - ₱ -
Health and Safety Requirement lot 1.00 ₱ 200,000.00 ₱ 200,000.00 1.00 ₱ - ₱ - ₱ -
Site Management and Supervision lot 1.00 ₱ 690,000.00 ₱ 690,000.00 1.00 ₱ - ₱ - ₱ - ₱ 2,325,583.33
EARTHWORKS/SITE GRADING
Clearing and Grubbing m2 14,449.25 ₱ 10.00 ₱ 144,492.50 16,164.24 ₱ 60.00 ₱ 969,854.40 ₱ -
Topsoil Stripping (0.10m thick) m3 1,444.93 ₱ 50.00 ₱ 72,246.25 - ₱ - ₱ - ₱ -
Site Grading-Cut m3 1,994.56 ₱ 66.00 ₱ 131,640.96 - ₱ - ₱ - ₱ -
Site Grading- Eningeered Fill m3 1,994.56 ₱ 76.00 ₱ 151,586.56 1 LOT ₱ - ₱ 1,783,237.92 ₱ -
Block Grading/Leveling m2 9,716.13 ₱ 24.00 ₱ 233,187.12 - ₱ - ₱ - ₱ -
Hauling/Transfer of Cut Materials within Site m3 1,994.56 ₱ 55.00 ₱ 109,700.80 - ₱ - ₱ - ₱ -
Hauling and disposal of unsuitable materials m3 1,444.93 ₱ 55.00 ₱ 79,471.15 - ₱ - ₱ - ₱ -
ROAD CONSTRUCTION
Roads
Subgrade Preparation m2 3,463.61 ₱ 17.00 ₱ 58,881.37 - ₱ - ₱ - ₱ -
Subbase Course m2 604.29 ₱ 1,496.00 ₱ 904,017.84 584.56 ₱ 550.00 ₱ 321,508.00 ₱ 582,509.84
Aggregate Base Course m3 626.03 ₱ 2,021.00 ₱ 1,265,206.63 389.71 ₱ 1,083.35 ₱ 422,192.33 ₱ 843,014.30
Concrete ( 3000 PSI ) m3 652.30 ₱ 4,652.50 ₱ 3,034,825.75 603.12 ₱ 4,800.00 ₱ 2,894,976.00 ₱ 139,849.75
Concrete Curing m2 3,463.61 ₱ 10.55 ₱ 36,541.09 - ₱ - ₱ - ₱ -
Joint Sealing
Construction/Contraction Joints lm 1,236.63 ₱ 34.50 ₱ 42,663.74 - ₱ - ₱ - ₱ -
Transverse Expansion Joints lm 115.45 ₱ 44.45 ₱ 5,131.75 - ₱ - ₱ - ₱ -
Formworks lm 1,683.33 ₱ 36.25 ₱ 61,020.71 227.38 ₱ 170.00 ₱ 38,654.60 ₱ 22,366.11
Rebars kg 998.59 ₱ 58.90 ₱ 58,816.95 1 LOT ₱ - ₱ 68,764.00 ₱ -
Curbs and Gutter
Subgrade Preparation m2 655.23 ₱ 17.00 ₱ 11,138.91 - ₱ - ₱ - ₱ -
Subbase Course m3 148.52 ₱ 1,496.00 ₱ 222,185.92 - ₱ - ₱ - ₱ -
Aggregate Base Course m3 185.56 ₱ 2,021.00 ₱ 375,016.76 21.53 ₱ 1,195.04 ₱ 25,729.21 ₱ 349,287.55
Concrete m3 98.28 ₱ 5,418.75 ₱ 532,554.75 1 LOT ₱ - ₱ 592,038.38 ₱ -
Concrete Curing m2 655.23 ₱ 10.55 ₱ 6,912.68 - ₱ - ₱ - ₱ -
Joint Sealing
Construction/Contraction Joints lm 118.31 ₱ 34.50 ₱ 4,081.70 - ₱ - ₱ - ₱ -
Transverse Expansion Joints lm 17.75 ₱ 44.45 ₱ 788.99 - ₱ - ₱ - ₱ -
Formworks lm 819.03 ₱ 34.33 ₱ 28,117.30 1 LOT ₱ - ₱ 71,469.92 ₱ -
Rebars kg 2,871.14 ₱ 58.90 ₱ 169,110.15 1 LOT ₱ - ₱ 115,011.60 ₱ 54,098.55
Sidewalk
Subgrade Preparation m2 614.28 ₱ 34.00 ₱ 20,885.52 - ₱ - ₱ - ₱ -
Aggregate Base Course m3 60.15 ₱ 2,142.00 ₱ 128,841.30 19.87 ₱ 1,195.00 ₱ 23,744.65 ₱ 105,096.65
Concrete m3 92.14 ₱ 5,568.75 ₱ 513,104.63 1 LOT ₱ - ₱ 199,846.00 ₱ 313,258.63
 Concrete Curing m2 614.28 ₱ 10.55 ₱ 6,480.65 - ₱ - ₱ - ₱ -
Joint Sealing
Construction/Contraction Joints lm 204.76 ₱ 34.50 ₱ 7,064.22 - ₱ - ₱ - ₱ -
Transverse Expansion Joints lm 30.71 ₱ 44.45 ₱ 1,365.06 - ₱ - ₱ - ₱ -
Formworks sq.m 819.07 ₱ 24.78 ₱ 20,296.55 1 LOT ₱ - ₱ 32,053.21 ₱ -
Rebars kg - ₱ - ₱ - 1 LOT ₱ - ₱ 40,646.50 ₱ -
Paving Blocks m2 - ₱ - ₱ - I LOT ₱ - ₱ 386,010.99 ₱ -
Planting Strip
2
Subgrade Preparation m 204.76 ₱ 34.00 ₱ 6,961.84 - ₱ - ₱ - ₱ -
DRAINAGE SYSTEM
Earthworks
Excavation m3 699.54 ₱ 79.00 ₱ 55,263.66 1,783.40 ₱ 200.00 ₱ 356,680.00 ₱ -
Backfill/Disposal within site m3 699.54 ₱ 81.50 ₱ 57,012.51 1,551.02 ₱ 300.00 ₱ 465,306.00 ₱ -
Sand Bedding m3 234.72 ₱ 1,400.00 ₱ 328,608.00 40.00 ₱ 450.00 ₱ 18,000.00 ₱ 310,608.00
Pipelaying/Collaring
300mm ø RCP lm 899.84 ₱ 600.00 ₱ 539,904.00 893.00 ₱ 624.80 ₱ 557,946.40 ₱ -
450mm ø RCP lm 46.76 ₱ 965.00 ₱ 45,123.40 50.00 ₱ 809.40 ₱ 40,470.00 ₱ 4,653.40
Cement bags 75.82 ₱ 235.00 ₱ 17,817.70 115.00 ₱ 230.00 ₱ 26,450.00 ₱ -
Sand m3 6.32 ₱ 1,250.00 ₱ 7,900.00 8.00 ₱ 450.00 ₱ 3,600.00 ₱ 4,300.00
Colar m3 - ₱ - ₱ - 1 LOT ₱ - ₱ 89,200.00 ₱ -
Concrete Pipe Encasement
Excavation m3 122.73 ₱ 350.00 ₱ 42,955.50 - ₱ - ₱ - ₱ -
Concrete m3 57.70 ₱ 4,652.50 ₱ 268,449.25 - ₱ - ₱ - ₱ -
Rebars kg 1,861.90 ₱ 58.90 ₱ 109,665.91 - ₱ - ₱ - ₱ -
Tie wires kg 2.86 ₱ 71.50 ₱ 204.49 - ₱ - ₱ - ₱ -
Gravel Bedding m3 16.38 ₱ 1,700.00 ₱ 27,846.00 - ₱ - ₱ - ₱ -
Drainage Structures
Area Drainage Catch Basin w/ Inlet (CB) unit 50.00 ₱ 14,549.68 ₱ 727,484.00 1 LOT ₱ 204,863.64 ₱ 204,863.64 ₱ 522,620.36
WATERLINE SYSTEM
Earthworks
Excavation (manual) m3 306.46 ₱ 450.00 ₱ 137,907.00 181.02 ₱ 300.00 ₱ 54,306.00 ₱ 83,601.00
Backfill/Disposal m3 306.46 ₱ 81.50 ₱ 24,976.49 132.14 ₱ 300.00 ₱ 39,642.00 ₱ -
Sand Bedding m3 47.12 ₱ 1,400.00 ₱ 65,968.00 - ₱ - ₱ - ₱ -
Watermain Pipes and Fittings
uPVC Pipes
100mm Ø lm 137.50 ₱ 486.20 ₱ 66,852.50 138.00 ₱ 696.15 ₱ 96,068.70 ₱ -
75mm Ø lm 683.07 ₱ 335.00 ₱ 228,828.45 724.00 ₱ 469.08 ₱ 339,613.92 ₱ -
Pipe Encasement
75mm Ø lm 20.00 ₱ 2,357.33 ₱ 47,146.60 - ₱ - ₱ - ₱ -
Fittings
C.I. Wye 100 x 100 mm ø pc 3.00 ₱ 8,470.40 ₱ 25,411.20
C.I. Tee 100 x 75mm ø MJ/MJ pc 8.00 ₱ 3,331.00 ₱ 26,648.00
C.I. Tee 75 x 75mm ø MJ/MJ pc 8.00 ₱ 2,297.68 ₱ 18,381.44
C.I. Cross Tee 75 x 75mm ø MJ/MJ pc 2.00 ₱ 5,980.00 ₱ 11,960.00
C.I. Bend 100 mmØ x 45° MJ/MJ pc 2.00 ₱ 3,111.00 ₱ 6,222.00 1 LOT ₱ - ₱ 43,500.00 ₱ 105,171.84
C.I. Bend 100 mmØ x 11.25° MJ/MJ pc 2.00 ₱ 3,111.00 ₱ 6,222.00
C.I. Bend 75 mmØ x 90° MJ/MJ pc 2.00 ₱ 2,242.80 ₱ 4,485.60
C.I. Bend 75 mmØ x 45° MJ/MJ pc 2.00 ₱ 2,242.80 ₱ 4,485.60
C.I. Bend 75 mmØ x 22.5° MJ/MJ pc 8.00 ₱ 2,242.80 ₱ 17,942.40
C.I. Bend 75 mmØ x 11.25° MJ/MJ pc 12.00 ₱ 2,242.80 ₱ 26,913.60
C.I. Gate Valve MJ/MJ
75mm Ø pc 8.00 ₱ 9,776.80 ₱ 78,214.40 - ₱ - ₱ - ₱ -
C.I. Blow-Off Valve MJ/MJ
Ø 50mm Blow Off Valve pc 8.00 ₱ 14,379.38 ₱ 115,035.04 - ₱ - ₱ - ₱ -
Fire Hydrant
100mm pc 2.00 ₱ 28,202.86 ₱ 56,405.72 2.00 ₱ 18,125.00 ₱ 36,250.00 ₱ 20,155.72
Barricade Post set 2.00 ₱ 10,614.01 ₱ 21,228.02 - ₱ - ₱ - ₱ -
Thrust Blocks pc 49.00 ₱ 1,200.00 ₱ 58,800.00 - ₱ - ₱ - ₱ -
Pressure test incl. Disinfection lm 820.57 ₱ 48.51 ₱ 39,805.85 - ₱ - ₱ - ₱ -
House Service Water Connection
75mm x 3/4'' Saddle Clamp pc 62.00 ₱ 425.00 ₱ 26,350.00
3/4'' Coupling Adaptor pc 62.00 ₱ 100.00 ₱ 6,200.00
20mm HDPE Tubing m 186.00 ₱ 148.35 ₱ 27,593.10 1 LOT ₱ - ₱ 77,836.00 ₱ 7,851.10
20mm 90 deg. PE Elbow pc 124.00 ₱ 61.00 ₱ 7,564.00
20mm x 0.60m Nipple m 62.00 ₱ 210.00 ₱ 13,020.00
20mm End Plug pc 62.00 ₱ 80.00 ₱ 4,960.00
OTHERS
Board Up Perimeter Fence lm 296.03 ₱ 3,700.00 ₱ 1,095,311.00 - ₱ - ₱ - ₱ -
Grass Pavers/Block (with 2'' Sand Cushion ) m2 565.02 ₱ 870.00 ₱ 491,567.40 - ₱ - ₱ - ₱ -
Parking Tire Guard with Guidelines pc 19.00 ₱ 1,500.00 ₱ 28,500.00 - ₱ - ₱ - ₱ -
Parking Barrier Curb lm 114.84 ₱ 850.00 ₱ 97,614.00 - ₱ - ₱ - ₱ -
100MM PVC ( Orange ) For Drainage Sewer Connection lm 60.00 ₱ 245.00 ₱ 14,700.00 - ₱ - ₱ - ₱ -
Demolition of existing Sidewalk and Gutter m2 72.00 ₱ 400.00 ₱ 28,800.00 - ₱ - ₱ - ₱ -
Demolition of Fence for access/delivery of materials lot 1.00 ₱ 9,000.00 ₱ 9,000.00 - ₱ - ₱ - ₱ -
Restoration works of Perimeter Fence lm 9.00 ₱ 7,173.72 ₱ 64,563.48 - ₱ - ₱ - ₱ -
Demolition of existing riprap dor drainage outfall m3 27.00 ₱ 2,250.00 ₱ 60,750.00 - ₱ - ₱ - ₱ -
Restoration works for ripraping works m3 27.00 ₱ 4,450.00 ₱ 120,150.00 - ₱ - ₱ - ₱ -
Hauling of Debris from Demolition Works lot 1.00 ₱ 25,000.00 ₱ 25,000.00 - ₱ - ₱ - ₱ -
Electrical System lot 1.00 ₱ - ₱ - 1.00 ₱ - ₱ 952,198.50 ₱ -
Equipment Cost lot 1.00 ₱ - ₱ - 1.00 ₱ - ₱ 4,972,530.00 ₱ -
Landscaping & planting strip lot 1.00 ₱ - ₱ - 1.00 ₱ - ₱ 185,000.00 ₱ -
Contingency lot 1.00 ₱ 680,814.68 ₱ 680,814.68 - ₱ - ₱ - ₱ -
Consumables lot 1.00 ₱ - ₱ - 1.00 ₱ - ₱ 51,217.66 ₱ -
TOTAL DIRECT COST ₱ 16,890,453.41 ₱ 16,596,416.53
MARK - UP ₱ 1,689,068.81 ₱ -
TOTAL PROJECT COST ₱ 18,579,522.22 ₱ 16,596,416.53
COST PER SQ. METER ₱ 1,285.85 ₱ 1,026.74
TOTAL DIFFERENCE COST ₱ 1,983,105.69