Cost Est. For FMR Concrete New

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Annex D

PROJECT

LOCATION :
SUBJECT :

FARM TO MARKET ROAD (CONCRETE PAVING OF


EXISTING GRAVEL ROAD)
BUDGETARY ESTIMATE ONLY (BY CONTRACT)

Project Description:
a.
b.
c.
d.
e.

Concrete Paving of Existing Gravel Road


Roadway width
4.0 m
Thickness
0.20 m aggregate base course
0.20 m PCCP
Length
1.0 km
Shoulder
1.0 m

Calendar days to complete 40 days


Estimated Direct Cost by Items of Work
Scope of work
ITEM
NO.
201

311

DESCRIPTION
Aggregate Base
Course
201-1 Materials
201-2 Equipment
202-3 Labor
PCCP (200mm
THICK)
311-1 Materials
311-2 Equipment
311-3 - Labor

COST

QTY.

UNIT

847 cu.m.

UNIT
COST
520.96

TOTAL
AMOUNT
441,253.12

651.17

2,604,680.00

370,139.00
66,939.60
4,174.52
4,000

cu.m.

2,213,323.50
160,623.84
230,732.66

TOTAL

Note: Prices were based on January 2007.

3,045,933.12

BREAKDOWN OF ESTIMATED EXPENDITURES


I.

% of
Total

Amount

Estimated Contract Cost


3,045,933.12
30,459.33

a. Estimated direct cost (EDC)


b. Mobilization/Demobilization (1%)
1.

Materials
1.1 Supply/Delivery

2.

Labor
2.1 Direct labor
2.2 Leave
2.3 Philhealth
2.4 State Insurance

3.

Equipment Expenses

c. Indirect Cost
1.

Overhead expenses, contingency


Miscellaneous expenses (10-13%)

365,511.97

2.

Profit (10-15%)

426,430.63

3.

VAT (10%)
Sub-Total

II.

96.70

396,833.50
.
4,265,168.55

Estimated Government Expenses


1. ROW/Site Acquisition
2. Soil Exploration
3. Project Management (up to 5% of EDC)

3.30

145,142.57
--------------145,142.57

100
SAY

4,410,310.55
4,420,000.00

Sub-Total
III. Contingencies/Reserves
1. Physical (up to 15% of EDC)
2. Price Escalation (up to 12% of EDC)
TOTAL PROJECT COST

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