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Note: Use For The Whole Project Duration

This document provides a cost estimate for an Occupational Safety and Health Program. It includes the following: - Labor costs for a part-time Safety Practitioner/Officer totaling $7,008.96. - Materials costs for personal protective equipment like safety helmets, shoes, and gloves totaling $7,050.52. - Signage materials like safety signs and caution tape totaling $1,919.05. - The direct cost is $14,059.48 including labor and materials. Additional costs include overhead, profit, and taxes, bringing the total estimated cost to $16,976.82.
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© © All Rights Reserved
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0% found this document useful (0 votes)
244 views15 pages

Note: Use For The Whole Project Duration

This document provides a cost estimate for an Occupational Safety and Health Program. It includes the following: - Labor costs for a part-time Safety Practitioner/Officer totaling $7,008.96. - Materials costs for personal protective equipment like safety helmets, shoes, and gloves totaling $7,050.52. - Signage materials like safety signs and caution tape totaling $1,919.05. - The direct cost is $14,059.48 including labor and materials. Additional costs include overhead, profit, and taxes, bringing the total estimated cost to $16,976.82.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 15

Item No./Description : B.

7(1) Occupational Safety and Health Program


Unit of Measurement : ls
Output : 1
Designation No. of Person/s No. of Days Daily Rate Amount
A. Labor

Health and Safety Practitioner


a. Safety Practitioner/Officer Part Time 1.00 12.00 584.08 7,008.96

Sub-Total for A 7,008.96

Name and Capacity No. of Units No. of Hour/s Hourly Rate Amount
B. Equipment Rental

Sub-Total for B -
C. Total (A + B) 7,008.96
D. Output per Hour = 1 mo
E. Direct Unit Cost (C+D) 7,008.96

Name and Specification Unit Quantity Unit cost Amount (PhP)

F. Materials

Personal Protective Equipment


a. Safety Helmet man/days 480.00 0.25 120.00
b. Safety Shoes man/days 480.00 2.77 1,329.60
c. Safety Gloves man/days 480.00 7.67 3,681.60

Use for the whole project duration


a. PPE Signage set 1.00 506.37 506.37
b. Safety First (4' x 4' ) set 1.00 270.87 270.87
c. Warning Signs (2' x 2') set 6.00 123.68 742.08
d. Caution Tape, 1000 ft. roll 0.50 800 400.00
Note : Use for the whole project duration

Sub-Total for F 7,050.52

G. Direct Cost (E + F)) 14,059.48


H. Overhead, Contingencies & miscellaneous (OCM Expences) 5% of D 702.97
I. Contractor's Profit (CP) 10% of D 1,405.95
J. Total (G + H +I) 16,168.40
K. Value Added Tax (VAT) 5% of J 808.42
L.. Total Item Cost (J+K) 16,976.82
IMPROVEMENT AND REHABILITATION OF MUNICIPAL ROAD (REDULLA ST.), Maribojoc bohol
Maribojoc, Bohol
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.5 Project Billboard


Unit of Measurement : each
Output : 1

Designation No. of Person/s No. of Hours Hourly Rate


A. Labor
Foreman 1.00 1.00 92.47
Skilled Laborer 1.00 1.00 66.85
Unskilled Laborer 1.00 1.00 51.57

Sub-Total for A

Name and Capacity No. of Units No. of Hour/s Hourly Rate


B. Equipment Rental none
Minor Tools (10% of Labor Cost)

Sub-Total for B
C. Total (A + B)
D. Output per Hour = 1 mo
E. Direct Unit Cost (C+D)
Name and Specification Unit Quantity Unit cost
F. Materials
Marine Plywood Local, 1/4"x4'x8' 2.00 shts. 450.00
Good Lumber 48.00 bd.ft. 40.00
Tarpauline (8'x8') 64.00 sq.ft. 20.00
Assorted Nails 1.00 kl. 75.00

Sub-Total for C

G. Direct Cost (E + F))


H. Overhead, Contingencies & miscellaneous (OCM Expences) 5% of D
I. Contractor's Profit (CP) 10% of D
J. Total (G + H +I)
K. Value Added Tax (VAT) 5% of J
L.. Total Item Cost (J+K)
EMBANKMENT (COMMON BORROW)
Item No./Description : 104(2)a Embankment (Common Borrow)
Unit of Measurement : Cubic Meter
Quantity : 10,280.00 cu.m.

For Embankment
Type of Equipment No. of Unit Quantities Equipment
Required Output
(cu.m.) (cu.m./day)
Road Grader 1 10,280.00 500
Road Roller 1 10,280.00 340

Designation No. of Person/s No. of Days Daily Rate


A. Labor
Foreman 1.00 31.00 700.00
Road Grader Operator 1.00 21.00 500.00
Road Roller Operator 1.00 31.00 500.00
skilled sub-total

Road Grader Helper 1.00 21.00 400.00


Road Roller Helper 1.00 31.00 400.00
unskilled sub-total

Sub-Total for A

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


B. Equipment Rental
Road Grader Operator 1.00 23.00 16,000.00
Road Roller Operator 1.00 34.00 14,000.00

Sub-Total for B

Name and Specification Unit Quantity Unit cost


C. Materials
Embankment Materials cu.m. 10,280.00 350.00

Sub-Total for C

D. Direct Cost (A+B+C)


E. OCM Expences 5% of D
F. Contractor's Profit 10% of D
G. Total (D+E+F)
H. Value Added Tax (VAT) 5% of G
I. Total Indirect Cost (E+F+H)
J. Total Item Cost

SUBBASE COURSE
Item No./Description : 200 Subbase Course
Unit of Measurement : Cubic Meter
Quantity : 345.00 cu.m.

Type of Equipment No. of Unit Quantities Equipment


Required Output
(cu.m.) (cu.m./Hour)
Road Grader 1 345.00 62.5
Road Roller 1 345.00 42.5

Designation No. of Person/s No. of Hours Hourly Rate


A. Labor
Foreman 1.00 8.00 87.50
Road Grader Operator 1.00 5.50 62.50
Road Roller Operator 1.00 8.00 62.50
skilled sub-total

Road Grader Helper 1.00 8.00 50.00


Road Roller Helper 1.00 8.00 50.00
unskilled sub-total

Sub-Total for A

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


B. Equipment Rental
Road Grader Operator 1.00 5.50 2,909.09
Road Roller Operator 1.00 8.00 1,750.00

Sub-Total for B

Name and Specification Unit Quantity Unit cost


C. Materials
Aggregate Subbase Course cu.m. 345.00 750.00

Sub-Total for C

D. Direct Cost (A+B+C)


E. OCM Expences 5% of D
F. Contractor's Profit 10% of D
G. Total (D+E+F)
H. Value Added Tax (VAT) 5% of G
I. Total Indirect Cost (E+F+H)
J. Total Item Cost

SURFACE COURSE
Item No./Description : 311 Portland Cement Concrete Pavement
Unit of Measurement : Cubic Meter
Quantity : Area = 858 sq.m. Thk. =0.15 m. V= 128.70 cu.m.

Type of Equipment No. of Unit Quantities Equipment


Required Output
(cu.m.) (cu.m./day)
Transit Mixer 1 128.7 30
Concrete Vibrator 1 128.7
Water Truck 1 128.7

Designation No. of Person/s No. of Days Daily Rate


A. Labor
Foreman 1.00 4.50 700.00
Transit Mixer Operator 1.00 4.50 500.00
Concrete Vibrator Operator 1.00 4.50 500.00
Water Truck Driver 1.00 4.50 500.00
Steelman 1.00 4.50 500.00
Mason 2.00 4.50 500.00
skilled sub-total
Laborers 12.00 4.50 400.00
Transit Mixer Helper 1.00 4.50 400.00
Concrete Vibrator Helper 1.00 4.50 400.00
unskilled sub-total
Sub-Total for A
Name and Capacity No. of Units No. of Days Daily Rate
B. Equipment Rental
Transit Mixer 1.00 4.50 9,600.00
Concrete Vibrator 1.00 4.50 750.00
Sub-Total for B

Name and Specification Unit Quantity Unit cost


C. Materials
Steel Forms (Rental) l.m. 138.00 60.00
Sand cu.m. 65.00 1,400.00
Gravel cu.m. 129.00 1,300.00
Portland Cement Type 1 bags 1,287.00 270.00

Sub-Total for C

D. Direct Cost (A+B+C)


E. OCM Expences 5% of D
F. Contractor's Profit 10% of D
G. Total (D+E+F)
H. Value Added Tax (VAT) 5% of G
I. Total Indirect Cost (E+F+H)
J. Total Item Cost
REINFORCING STEEL (PCCP)
Item No./Description : 404 Reinforcing Steel
Unit of Measurement : Kgs.
Quantity : 2,635.20

Type of Equipment No. of Unit Quantities Equipment


kgs. Output/Day

Bar Cutter 1 2,635.20 1,147.50

Designation No. of Person/s No. of Days Daily Rate


A. Labor
Foreman 1.00 2.30 700.00
Steelman 3.00 2.30 500.00

skilled sub-total

Laborers 12.00 2.30 400.00


unskilled sub-total

Sub-Total for A

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


B. Equipment Rental
Bar Cutter 1.00 2.14 1,760.00

Sub-Total for B

Name and Specification Unit Quantity Unit cost


C. Materials
Reinforcing Steel Bar (for steel forms)
16mm. Def Bar. - 20 pcs. kgs. 180.00 42.00

Reinforcing Steel Bar (Bed Bars spaced


@ 0.50 M. O.C.) 10 mm. Def Bar. - 660
pcs. kgs. 2,455.20 42.00
#16 Galvanized Iron Wire kgs. 50.00 63.00

Sub-Total for C

D. Direct Cost (A+B+C)


E. OCM Expences 5% of D
F. Contractor's Profit 10% of D
G. Total (D+E+F)
H. Value Added Tax (VAT) 5% of G
I. Total Indirect Cost (E+F+H)
J. Total Item Cost

LIGHTING WORKS
Item No./Description : 1103 (1) - Street Lights
Unit of Measurement : unit
Quantity : 6.00

Designation No. of Person/s No. of Days Daily Rate


A. Labor
Foreman 1.00 6.00 700.00
Electrician 1.00 6.00 500.00
skilled sub-total

Laborers 1.00 6.00 400.00


unskilled sub-total

Sub-Total for A

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


B. Equipment Rental

Minor Tools ( 10% of Labor Cost)

Sub-Total for B

Name and Specification Unit Quantity Unit cost


C. Materials
Metal Halide Firefly 400W set 6.00 5,400.00
Safety Breaker 30A pcs. 1.00 470.00
3 Gang Switch Flush Type pcs. 1.00 150.00
THHN Stranded Wire #10 (150m/roll) roll 2.00 480.00
Utility Box pcs. 7.00 750.00
PE Pipe SDR 9 1/2" Dia. meters 150.00 20.00
Electrical Pipe 3/4" Thickwall pcs. 4.00 98.00
G.I. Pipe S40 3" Dia. Local length 6.00 3,200.00
Entrance Cap w/ Adaptor pcs. 6.00 48.00
Elect Tape 1" Big roll 3.00 35.00

Sub-Total for C

D. Direct Cost (A+B+C)


E. OCM Expences 5% of D
F. Contractor's Profit 10% of D
G. Total (D+E+F)
H. Value Added Tax (VAT) 5% of G
I. Total Indirect Cost (E+F+H)
J. Total Item Cost
aribojoc bohol

Amount (PhP)

92.47
500.00
400.00

992.47

Amount

99.25

99.25
1,091.72

1,091.72
Amount (PhP)

900.00
1,920.00
1,280.00
75.00

4,175.00

5,266.72
263.34
526.67
6,056.72
302.84
6,359.56
Activity
Duration
(days)
21.00
31.00

Amount

21,700.00
10,500.00
15,500.00
47,700.00

8,400.00
12,400.00
20,800.00

68,500.00

Amount

368,000.00
476,000.00

844,000.00

Amount (PhP)

3,598,000.00

3,598,000.00

4,510,500.00
225,525.00
451,050.00
5,187,075.00
259,353.75
935,928.75
5,446,428.75
Activity
Duration
(hours)
5.50
8.00

Amount

700.00
343.75
500.00
1,543.75

400.00
400.00
800.00

2,343.75

Amount

16,000.00
14,000.00

30,000.00

Amount (PhP)

258,750.00

258,750.00

291,093.75
14,554.69
29,109.38
334,757.81
16,737.89
60,401.95
351,495.70
Activity
Duration
(days)
4.5
4.5
4.5

Amount

3,150.00
2,250.00
2,250.00
2,250.00
2,250.00
4,500.00
16,650.00
21,600.00
1,800.00
1,800.00
25,200.00
41,850.00
Amount

43,200.00
3,375.00
46,575.00

Amount (PhP)

8,280.00
91,000.00
167,700.00
347,490.00

614,470.00

702,895.00
35,144.75
70,289.50
808,329.25
40,416.46
145,850.71
848,745.71
Activity
Duration
(days)
2.30

Amount

1,610.00
3,450.00

5,060.00

11,040.00
11,040.00

16,100.00

Amount

3,766.40

3,766.40

Amount (PhP)

7,560.00

103,118.40
3,150.00

113,828.40

133,694.80
6,684.74
13,369.48
153,749.02
7,687.45
27,741.67
161,436.47
Amount

4,200.00
3,000.00
7,200.00

2,400.00
2,400.00

9,600.00

Amount

960.00

960.00

Amount (PhP)

32,400.00
470.00
150.00
960.00
5,250.00
3,000.00
392.00
19,200.00
288.00
105.00

62,215.00

72,775.00
3,638.75
7,277.50
83,691.25
4,184.56
15,100.81
87,875.81

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