Republic of the Philippines

DEPARTMENT OF AGRICULTURE
PHILIPPINE RURAL DEVELOPMENT PROGRAM

PROVINCE OF NEGROS OCCIDENTAL

FMR PROGRAM OF WORKS
(For Rural Roads of Access Infrastructure)

PROJECT IDENTIFICATION NO.:

Project Title: Rehabilitation of Brgy. Bug-ang to Sitio Vergara FMR

Category Rural Access (Road Rehabilitation/Improvement)

Physical Target 4.100 kms.
Brgy/Mun/Province Brgy. Bug-ang, Toboso, Negros Occidental
Total Project Cost PHP 50,380,000.00
Project Description: The Project consist of the Rehabilatation of the Farm-to- Implementation Mode By Contract
Market Road from Brgy. Bug-ang to Sitio Vergara, Toboso Negros Occidental Project Duration 224 calendar days
The Project also consist the Rehabilitation/Strengthening of Two Overflows Equipment Needed Dozer/Grader/R. Roller/DT's/Backhoe/concrete mixer/bar
namely the Himuga-an River Overflow and Dalinson River Ford Slab. Technical Personnel cutter/vibrator/screeder/service vehicle
Civil Engr./Foreman/mason/carpenter/laborer/operetors
Item
Scope of Work % Weight Quantity Unit Unit Cost Total
No.
A. EARTHWORKS

100 Clearing & Grubbing 0.56% 42,000.00 sq.m. 6.69 281,006.04

102(1) Surplus Common Excavation 4.20% 6,765.00 cu.m. 312.53 2,114,265.45

103(1) Structure Excavation 0.10% 150.00 cu.m. 325.66 48,849.00

103(6) Pipe Culvert & Drain Excavation 1.04% 2,766.00 cu.m. 189.53 524,239.98
104 Embankment 5.70% 8,303.66 cu.m. 345.66 2,870,242.42

105 Subgrade Preparation 1.33% 32,564.00 sq.m. 20.61 671,144.04

B. SUB-SURFACE COURSE

201 Aggregate Base Course 18.32% 8,610.00 cu.m. 1,071.98 9,229,747.80

C. SURFACE COURSE
311 PCCP 46.67% 20,500.00 sq.m. 1,147.07 23,514,935.00
D. DRAINAGE & SLOPE PROTECTION STRUCTURE

500(1) RCPC 2.44% 235.00 lin.m. 5,228.00 1,228,580.00

505(5) GROUTED RIPRAP, CLASS A (Lined Canal) 8.16% 1,650.00 cu.m. 2,492.47 4,112,575.50
506 Stone Masonry 2.32% 370.00 cu.m. 3,161.09 1,169,603.30
E. MISCELLANEOUS ITEMS
Concrete Barrier 0.08% 25.00 cu.m. 1,629.79 40,744.75
G. REHABILITATION OF EXISTING OVERFLOWS

A. Himuga-an River Overflow 6.60% 70.00 lin.m. 47,537.81 3,327,646.48

A-1 Removal of Structures 26.00 cu.m. 2,112.98 54,937.48

A-2 Concreting, Steelworks and Formworks 70.00 lin.m. 10,442.80 730,996.00

A-3 Oversized Grouted Riprap(Scour Protection) 850.00 cu.m. 2,835.25 2,409,962.50

A-4 Water Diversion Structure 100.00 cu.m. 1,317.51 131,750.76

TOTAL 3,327,646.74

B. Dalinson River Ford Slab 2.48% 30.00 lin.m. 41,588.60 1,247,658.12

B-1 COMMON STRUCTURE EXCAVATION 60.00 cu.m. 759.71 45,582.63

B-2 TEMPORARY WATER DIVERSION STRUCTURE 75.00 cu.m. 1,137.11 85,282.93

B-3 STRUCTURE BACKFILL WITH COMPACTION 100.00 cu.m. 1,062.08 106,207.73

B-4 REINFORCED CONCRETE 65.00 cu.m. 15,547.46 1,010,584.83
TOTAL 1,247,658.12
Total Project Cost 100.00% 50,381,237.88
SOURCE OF FUND
Breakdown of Estimated Project Cost Total Cost
WB GOP LGU EQUITY
A. Direct Cost 30,757,566.92 3,844,695.87 3,844,695.87 38,446,958.65
Equipment 4,885,295.95 610,661.99 610,661.99 6,106,619.94
Labor 1,102,431.87 137,803.98 137,803.98 1,378,039.84
Materials 24,769,839.10 3,096,229.89 3,096,229.89 30,962,298.88
B. Indirect Cost 9,547,148.77 1,193,393.60 1,193,393.60 11,933,935.97
OCM 2,768,181.02 346,022.63 346,022.63 3,460,226.28
Contractor's Profit 2,460,605.35 307,575.67 307,575.67 3,075,756.69
 Taxes 4,318,362.40 539,795.30 539,795.30 5,397,953.00

C. Project Cost (Total A + B) 40,304,715.70 5,038,089.46 5,038,089.46 50,380,894.62

Say ,Estimated Project Cost (EPC) 40,304,000.00 5,038,000.00 5,038,000.00 50,380,000.00
D. PERCENTAGE 80% 10% 10% 100%

Prepared by:

ENGR. ERNIE F. MAPA

Provincial Engineer

Recommending Approval: Approved by:

MS. MA. LINA P. SANOGAL, MMPM, CES-E GOV. ALFREDO G. MARAÑON, JR.
PPMIU HEAD Governor
Name of Subproject: Rehabilitation of Brgy. Bug-ang to Sitio Vergara FMR
Location: Toboso, Negros Occidental
Breakdown of Subproject Cost

Labor
Item No Description Equipment Materials Direct Cost OCM
Skilled Unskilled Amount
100 Clearing & Grubbing 202,312.00 5,724.00 6,406.40 12,130.40 - 214,442.40 19,299.82
102(1) Surplus Common Excavation 1,575,952.00 17,690.88 19,801.60 37,492.48 - 1,613,444.48 145,210.00
103(1) Structure Excavation 35,072.00 1,040.64 1,164.80 2,205.44 - 37,277.44 3,354.97
103(6) Pipe Culvert Excavation 386,827.26 6,243.84 6,988.80 13,232.64 400,059.90 36,005.39
104 Embankment 810,466.56 10,926.72 12,230.40 23,157.12 1,356,679.49 2,190,303.17 197,127.28
105 Subgrade Preparation 496,552.00 7,284.48 8,153.60 15,438.08 511,990.08 46,079.11
201 Aggregate Base Course 893,081.92 25,545.92 35,380.80 60,926.72 6,089,422.50 7,043,431.14 633,908.80
311 PCCP 1,338,912.29 15,089.28 126,672.00 141,761.28 16,464,186.38 17,944,859.94 1,615,037.39
500(1) RCPC 188,971.20 19,104.00 26,208.00 45,312.00 703,277.57 937,560.77 84,380.47
505(5) GROUTED RIPRAP, CLASS A (Lined Canal) 166,071.68 218,982.40 385,054.08 2,753,355.00 3,138,409.08 282,456.82
506 Stone Masonry 20,800.00 19,200.00 40,000.00 852,554.00 892,554.00 80,329.86
603(3)a Concrete Barrier 1,463.04 7,641.60 6,988.80 14,630.40 15,000.00 31,093.44 2,798.41
Himuga-an River Overflow 122,278.40 74,711.36 288,288.00 362,999.36 2,054,135.00 2,539,412.76 228,547.15
Dalinson River Ford Slab 54,731.26 57,133.44 166,566.40 223,699.84 673,688.95 952,120.05 85,690.80
Total 6,106,619.94 435,007.84 943,032.00 1,378,039.84 30,962,298.88 38,446,958.65 3,460,226.28

Total Indirect
Estimated Direct Cost (EDC) Indirect Cost % for OCM & Profit Cost % for OCM
& Profit
Php OCM Profit
(% of EDC) (% of EDC)
Up to 5M 12 10 22
Above 5M up to 50M 9 8 17
Above 50M up to 150M 7 8 15
Above 150M 6 8 14
Contractor's
Taxes Total Cost
Profit
17,155.39 30,107.71 281,005.32
129,075.56 226,527.60 2,114,257.65
2,982.20 5,233.75 48,848.36
32,004.79 56,168.41 524,238.50
175,224.25 307,518.56 2,870,173.27
40,959.21 71,883.41 670,911.80
563,474.49 988,897.73 9,229,712.17
1,435,588.80 2,519,458.34 23,514,944.47
75,004.86 131,633.53 1,228,579.63
251,072.73 440,632.63 4,112,571.26
71,404.32 125,314.58 1,169,602.76
2,487.48 4,365.52 40,744.84
203,153.02 356,533.55 3,327,646.48
76,169.60 133,677.66 1,247,658.12
3,075,756.69 5,397,953.00 50,380,894.62
Name of Subproject: Rehabilitation of Brgy. Bug-ang to Sitio Vergara FMR
Location: Toboso, Negros Occidental
Project Implementation Schedule & S-Curve

No of Allow.
Days Bad
Item No Description Amount Unit Qty Unit Cost Per cent Relativ Det.EST. Weather No. of Wks Year
Month1 Month2
1 2 3 4 1 2
% 0.19% 0.19% 0.19%
100 Clearing and Grubbing 281,006.04 sq.m. 42,000 6.69 0.56% 11 4 3 P 100% 93668.68 93668.68 93668.68
A
% 95% 0.47% 0.47% 0.47%
102(2) Surplus Common Excavation 2,114,265.45 cu.m. 6,765.00 312.53 4.20% 34 10 9 P 234,918 234,918 234,918
A 90%
%
103(1) Structure Excavation 48,849.00 cu.m. 150.00 325.66 0.10% 2 1 1 P 85%
A
% 80%
103 (6) Pipe Culvert & Drain 524,239.98 cu.m. 2,766 189.53 1.04% 12 7 4 P
Excavation A 75%
%
104(1) Embankment 2,870,242.42 cu.m. 8,303.66 345.66 5.70% 30 10 8 P 70%
A
% 65%
105 Subgrade Preparation 671,144.04 sq.m. 32,564.00 20.61 1.33% 21 9 6 P
A 60%
%
201 Aggregate Base Course 9,229,747.80 cu.m. 8,610.00 1071.98 18.32% 31 9 8 P 55%
A
% 50%
311 Portland Cement Concrete 23,514,935.00 sq.m. 20,500.00 1147.07 46.67% 29 11 8 P
Pavement A 45%
%
500(1) Pipe Culvert 910mmØ 1,228,580.00 Lin.m. 235.00 5228.00 2.44% 15 9 5 P 40%
A
% 35%
505(5) Grouted Riprap & Class A 4,112,575.50 cu.m. 1,650 2492.47 8.16% 47 25 15 P
Canal Lining A 30%
%
506 Stone Masonry 1,169,603.30 cu.m. 370.00 3161.09 2.32% 16 10 6 P 25%
A
% 20%
603(3)a Metal Guardrail Including 40,744.75 lin.m. 25.00 1629.79 0.08% 6 4 2 P
Metal Post A 15%
%
Himuga-an River Overflow 3,327,646.48 lin.m. 70 47537.81 6.60% 63 35 20 P 10%
Rehabilitation A
% 5%
Dalinson River Ford Slab 1,247,658.12 lin.m. 30 41588.60 2.48% 23 15 8 P
Rehabilitation A 0%
50,381,237.88 1 2 3 4 5 6

% Programmed Monthly Accomplishment 1.02% 1.87%

% Commulative Monthly Accomplishment 1.02% 2.89%
Programmed Financial Monthly Accomplishment 515,924.42 939,673.53
Programmed Financial Commulative Monthly Accomplishment 515,924.42 1,455,597.96
% Actual Monthly Accomplishment 0.00% 0.00%
% Actual Commulative Monthly Accomplishment 0.00% 0.00%
Actual Financial Monthly Accoplishment - -
Actual Financial Commulative Monthly Accoplishment - -
Slippage
Time Elapsed
 Month3
3 4 1

0.47% 0.47% 0.47%

234,918 234,918 234,918

0.71%
358780.3

0.33%
166382.32

7 8 9

1.87% 6.03%
2.89% 8.92%
939,673.53 3,040,324.04
1,455,597.96 4,495,922.00
0.00% 0.00%
0.00% 0.00%
- -
- -
 Original Completion Date:
Scheduled Completion Date:
Project Duration: 224 Calendar Days

Month4 Month5 Month6 Month7 Month8

2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

0.47% 0.47% 0.47%

234,918 234,918 234,918

0.10%
48,849

0.26% 0.26% 0.26% 0.26%

131,060 131,060 131,060 131,060

0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%

358780.3 358780.3 358780.3 358780.3 358780.3 358780.3 358780.3

0.22% 0.22% 0.22% 0.22% 0.22% 0.22%

111,857 111,857 111,857 111,857 111,857 111,857

2.29% 2.29% 2.29% 2.29% 2.29% 2.29% 2.29% 2.29%

1153718 1153718 1153718 1153718 1153718 1153718 1153718 1153718

5.83% 5.83% 5.83% 5.83% 5.83% 5.83% 5.83% 5.83%

2939367 2939367 2939367 2939367 2939367 2939367 2939367 2939367

0.49% 0.49% 0.49% 0.49% 0.49%

245716 245716 245716 245716 245716

0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54%
274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7 274171.7

0.39% 0.39% 0.39% 0.39% 0.39% 0.39%

194933.88 194933.88 194933.88 194933.88 194933.88 194933.88

0.04% 0.04%
20372.375 20372.375

0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32 166382.32

0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31%

155957.26 155957.26 155957.26 155957.26 155957.26 155957.26 155957.26 155957.26

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

6.03% 4.84% 11.65% 16.73% 32.89% 24.97%

8.92% 13.76% 25.41% 42.14% 75.03% 100.00%
3,040,324.04 2,436,222.53 5,870,858.07 8,428,866.45 16,569,386.24 12,579,982.60
4,495,922.00 6,932,144.53 12,803,002.60 21,231,869.04 37,801,255.28 50,381,237.88
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- - - - - -
- - - - - -
 Rehabilitation of Dalingson River Ford Slab

Item No. Scope of Work Quantity Unit Unit Cost Total

B-1 COMMON STRUCTURE EXCAVATION 60 cu.m. 759.71 45,582.63

B-2 TEMPORARY WATER DIVERSION STRUCTURE 75 cu.m. 1,137.11 85,282.93

B-3 STRUCTURE BACKFILL WITH COMPACTION 100 cu.m. 1,062.08 106,207.73

B-4 REINFORCED CONCRETE 65 cu.m. 15,547.46 1,010,584.83

Total Project Cost 1,247,658.12

Equipment = 54,731.26

Labor- Skilled = 57,133.44 PROJECT DURATION:

- Unskilled = 166,566.40 = 30 DAYS

Materials = 673,688.95

Total Direct Cost = 952,120.05

OCM 9.00 %OF Direct Cost = 85,690.80
Profit 8.00% OF Direct Cost = 76,169.60
VAT 12.00% ( DC + OCM +CP = 133,677.66

Total Project Cost = 1,247,658.12

Total Project Unit Cost = 41,588.60

per Lin.m.
 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM NO.: B-2 UNIT: Cubic Meter
DESCRIPTION: TEMPORARY WATER DIVERSION STRUC QUANTITY: 75

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Manpower Duration

Manpower
cu.m. ( Output/Day ) ( day )
Foreman 1
75.00 15 5
Laborers 30

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. Water pump 1 5 560.00 2,800.00
Equipment Total 2,800.00
B. Labor:
a. Foreman 1 5 520.32 2,601.60
Skilled Sub-Total 2,601.60
b. Laborers 30 5 291.20 43,680.00
Unskilled Sub-Total 43,680.00
Labor Total 46,281.60
C. Materials:
a. Sand bags (empty) 2000 pcs. 8.00 16,000.00
b. Surplus Excavation 75 cu.m. -
Materials
Materials Total 16,000.00

D. DIRECT COST (A+B+C) 65,081.60

E. OCM 9.00 %OF Direct Cost 5,857.34

F. Profit 8.00% OF Direct Cost 5,206.53
G. VAT 12.00% ( DC + OCM +CP ) 9,137.46
H. INDIRECT COST (E+F+G) 20,201.33

I. TOTAL ITEM COST (D+H) 85,282.93

Unit Cost/cu.m. 1,137.11
 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM No.: B-4 UNIT: Cubic Meter
DESCRIPTION: REINFORCED CONCRETE QUANTITY: 65

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Manpower Duration

Manpower
cu.m. ( Output/Day ) ( day )
Foreman 2
65.00 3.5 19
Laborers 24

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. 1-Bagger Concrete Mixer 1 14 1,376.00 19,264.00
Equipment Total 19,264.00
B. Labor:
a. Foreman 2 m.d. 19 520.32 19,772.16
b. Mason 2 14 376.64 10,545.92
c. Carpenter 2 14 376.64 10,545.92
d. Steelman 2 14 376.64 10,545.92
Skilled Sub-Total 51,409.92
a. Laborers 18 m.d. 19 291.20 99,590.40
Unskilled Sub-Total 99,590.40
Labor Total 151,000.32
C. Materials:
Portland Cement 592 bags. 260.00 153,790.00
Gravel G1 65 cu.m. 1,000.00 65,000.00
Washed Sand 35 cu.m. 1,000.00 35,000.00
RSB, Grade 40 3,871 kg 55.00 212,905.00
Form Lumber 808 bd. ft. 28.00 22,624.00
Marine Plywood, 1/2" thck. 30 shts 850.00 25,500.00
Tiewire 50 kg. 77.00 3,850.00
Hacksaw blade 15 pcs. 70.00 1,050.00
Common Nail 46 kg. 70.00 3,220.00
R.C.P.C. - 0.610mΦ 40 pcs. 1,950.00 78,000.00
Materials Total 600,939.00

D. DIRECT COST (A+B+C) 771,203.32

E. OCM 9.00 %OF Direct Cost 69,408.30

F. Profit 8.00% OF Direct Cost 61,696.27
G. VAT 12.00% ( DC + OCM +CP ) 108,276.95
H. INDIRECT COST (E+F+G) 239,381.51

I. TOTAL ITEM COST (D+H) 1,010,584.83

Unit Cost/sq.m. 15,547.46
 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM No.: B-3 UNIT: Cubic Meter
DESCRIPTION: STRUCTURE BACKFILL WITH COMPACTION QUANTITY: 100

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Manpower Duration

Manpower
cu.m. ( Output/Day ) ( day )
Foreman 1
100.00 50.0 2
Laborers 30

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Plate Compactor 2 e.d. 2 984.00 3,936.00
b. Minor Tools (10% of Labor) 1 lot 1,851.26
Equipment Total 5,787.26
B. Labor:
a. Foreman 1 2 520.32 1,040.64
Skilled Sub-Total 1,040.64
a. Laborers 30 2 291.20 17,472.00
Unskilled Sub-Total 17,472.00
Labor Total 18,512.64
C. Materials:
a. Backfill Materials 100 cu.m. 520.00 52,000.00
b. 2 x 2 x 10 R.L. 15 pcs 133.33 1,999.95
c. 1 x 2 x 12 R.L. 30 pcs 80.00 2,400.00
d. CW Nails 2 1/2" 5 kgs 70.00 350.00
Materials Total 56,749.95

D. DIRECT COST (A+B+C) 81,049.85

E. OCM 9.00 %OF Direct Cost 7,294.49

F. Profit 8.00% OF Direct Cost 6,483.99
G. VAT 12.00% ( DC + OCM +CP ) 11,379.40
H. INDIRECT COST (E+F+G) 25,157.87

I. TOTAL ITEM COST (D+H) 106,207.73

Unit Cost/cu.m. 1,062.08
 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM NO.: B-1 UNIT: Cubic Meter
DESCRIPTION: COMMON STRUCTURE EXCAVATION QUANTITY: 60

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Equipment Duration

Equipment
cu.m. ( Output/Day ) ( day )
Wheel type Backhoe 1 60.00 15.0 4

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. Backhoe 1 4 6,720.00 26,880.00
Equipment Total 26,880.00
B. Labor:
a. Foreman 1 4 520.32 2,081.28
Skilled Sub-Total 2,081.28
a. Laborers 5 4 291.20 5,824.00
Unskilled Sub-Total 5,824.00
Labor Total 7,905.28
C. Materials:
a. -
Materials Total -

D. DIRECT COST (A+B+C) 34,785.28

E. OCM 9.00 %OF Direct Cost 3,130.68

F. Profit 8.00% OF Direct Cost 2,782.82
G. VAT 12.00% ( DC + OCM +CP ) 4,883.85
H. INDIRECT COST (E+F+G) 10,797.35

I. TOTAL ITEM COST (D+H) 45,582.63

Unit Cost/cu.m. 759.71
Item No. Scope of Work Quantity Unit Unit Cost Total

26 sq.m. 2,112.98 54,937.48

A-1 Removal of Structures

Concreting, Steelworks and Formworks

A-2 70 lin.m. 10,442.80 730,996.00

Oversized Grouted Riprap(Scour Protectio

A-3 850 cu.m. 2,835.25 2,409,962.50

Water Diversion Structure

A-4 100 cu.m. 1,317.51 131,750.76

Total Project Cost 3,327,646.74

122,278.40
Equipment =

74,711.36
Labor- Skilled = PROJECT DURATION:

288,288.00
- Unskilled = = 60 DAYS

2,054,135.00
Materials =

Total Direct Cost = 2,539,412.76

OCM 9.00 %OF Direct Cost =

228,547.15

Profit 8.00% OF Direct Cost =

203,153.02

VAT 12.00% ( DC + OCM + = 356,533.55

3,327,646.48
Total Project Cost =

47,537.81
Total Project Unit Cos =

per Lin.m.
 PART - G. REHABILITATION OF EXISTING OVERFLOWS

ITEM No.: A-1 UNIT: Square Meter

DESCRIPTION: Removal of Structures QUANTITY: 26

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement

Quantites Equipment Activity

Type of Equipment No. of unit
Required (m2) Output (m2/day) Duration (days)

Boom Truck 1 26 10 3

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST

A. Equipment Rental: (To include fuel & Lubricants)

a. Boom Truck 1 3 11,416.00 34,248.00

b. Oxygen/Acetylene 2 1 880.00 1,760.00

Sub-Total 34,248.00

B. Labor:

a. Foreman 1 3 520.32 1,560.96

Skilled Sub-Total 1,560.96

a. Laborer 7 3 291.20 6,115.20

Unskilled Sub-Total 6,115.20

Sub-Total 7,676.16

C. Materials:

D. DIRECT COST (A+B+C) 41,924.16

E. OCM 9.00 %OF Direct Cost 3,773.17

F. Profit 8.00% OF Direct Cost 3,353.93

G. VAT 12.00% ( DC + OCM +CP ) 5,886.15

H. INDIRECT COST (E+F+G) 13,013.26

I. TOTAL ITEM COST (D+H) 54,937.42

Unit Cost/sq.m. 2,112.98

J. TOTAL ESTIMATED ITEM COST 54,937.48

 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM No.: A-2 UNIT:
DESCRIPTION: Concreting, Steelworks and Formworks QUANTITY:

Quantities Manpower Unit Duration

Manpower
cu.m./sq.m./kg. (m3/m2/kg.) /Day ) ( day )
1 - Foreman
2 - Mason 23 1.5 m3 15
2- Carpenter 95 5.0 m2 19
5- Steelman 2855 170.0 kg 17
20- Laborers

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
a. Concrete Mixer(1-Bagg 1 15 1,376.00 20,640.00
b. Concrete Vibrator 1 15 1,191.04 17,865.60
c. Bar Cutter 1 17 1,758.00 29,524.06
Sub-Total 17,865.60
B. Labor:
a. Foreman 1 19 520.32 9,886.08
b. Mason 2 15 376.64 11,299.20
c. Carpenter 2 19 376.64 14,312.32
Skilled Sub-Total 21,185.28
a. Laborers 20 19 291.20 110,656.00
Unskilled Sub-Total 110,656.00
Sub-Total 131,841.28
C. Materials:
a. Screened Gravel 51 cu.m. 550.00 28,050.00
b. Mixing Sand 26 cu.m. 1,000.00 26,000.00
c. Portland Cement 464 cu.m. 260.00 120,640.00
d. 3/8"X4'X8' Ord. Plywo 24 pcs. 980.00 23,520.00
e. 2"x2"x8' Good Lumber 164 pcs. 100.00 16,400.00
f. 12mmΦx6m Rein. Bars 1410 kgs. 65.00 91,650.00
g. 16mmΦx6m Rein. Bars 358 kgs. 65.00 23,270.00
h. 20mmΦx6m Rein. Bars 1087 kgs. 65.00 70,655.00
i. #16 G.I. Tie Wire 3 roll 1,800.00 5,400.00
j. CW Nails(1",3",4"- 30 kls. 85.00 2,550.00
10kls. Each)
Sub-Total 408,135.00

D. DIRECT COST (A+B+C) 557,841.88

E. OCM 9.00 %OF Direct Cost 50,205.77

F. Profit 8.00% OF Direct Cost 44,627.35
G. VAT 12.00% ( DC + OCM +CP ) 78,321.00
H. INDIRECT COST (E+F+G) 173,154.12

I. TOTAL ITEM COST (D+H) 730,996.00

 Unit Cost/lin.m. 10,442.80
J. TOTAL ESTIMATED ITEM COST 730,996.00
 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM No.: A-3 UNIT: Cubic Meter
DESCRIPTION: Oversized Grouted Riprap(Scour Protection) QUANTITY: 850

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)
Payloader 1 850 200 4

Quantities Manpower Duration

Manpower
cu.m. Output (m3/day) ( day )
Foreman 1
Mason 3 340.00 12.0 29
Laborers 15

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)
a. Concrete Mixer(1-Bagg 1 29 1,376.00 39,904.00
Sub-Total 39,904.00
B. Labor:
a. Payloader(Operator) 1 4 376.64 1,506.56
b. Foreman 1 33 520.32 15,089.28
c. Mason 3 29 376.64 32,767.68
Skilled Sub-Total 49,363.52
a. Payloader(Helper) 1 4 291.20 1,164.80
b. Laborer 15 29 291.20 126,672.00
Unskilled Sub-Total 127,836.80
Sub-Total 177,200.32
C. Materials:
a. Oversized Boulders 850 cu.m. 630.00 535,500.00
b. Screened Gravel 340 cu.m. 550.00 187,000.00
c. Screened Sand 170 cu.m. 550.00 93,500.00
d. Portland Cement 3100 bags 260.00 806,000.00
Sub-Total 1,622,000.00

D. DIRECT COST (A+B+C) 1,839,104.32

E. OCM 9.00 %OF Direct Cost 165,519.39

F. Profit 8.00% OF Direct Cost 147,128.35
G. VAT 12.00% ( DC + OCM +CP ) 258,210.25
H. INDIRECT COST (E+F+G) 570,857.98

I. TOTAL ITEM COST (D+H) 2,409,962.30

Unit Cost/cu.m. 2,835.25
J. TOTAL ESTIMATED ITEM COST 2,409,962.50
 PART - G. REHABILITATION OF EXISTING OVERFLOWS
ITEM No.: A-4 UNIT: Cubic Meters
DESCRIPTION: Water Diversion Structure QUANTITY: 100

Estimated Duration of the Construction of = 5 Days

Water Diversion Structure
DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT
DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Backhoe 1 e.d. 5 6,052.16 30,260.80
b. Water Pump 1 e.d. 5 865.00 4,325.00
c. Minor Tools 1 lot 4,628.16
(10% of Labor)
Sub-Total 30,260.80
B. Labor:
a. Foreman 1 5 520.32 2,601.60
b. Backhoe (operator) 1 5 376.64 1,883.20
Skilled Sub-Total 2,601.60
a. Laborer 30 5 291.20 43,680.00
b. Backhoe(helper) 1 5 291.20 1,456.00
Unskilled Sub-Total 43,680.00
Sub-Total 46,281.60

C. Materials:
a. Sand Bag 3000 pcs. 8.00 24,000.00
b. Surplus Excavation 113 cu.m. -
Materials
Sub-Total 24,000.00

D. DIRECT COST (A+B+C) 100,542.40

E. OCM 9.00 %OF Direct Cost 9,048.82

F. Profit 8.00% OF Direct Cost 8,043.39
G. VAT 12.00% ( DC + OCM +CP ) 14,116.15
H. INDIRECT COST (E+F+G) 31,208.36

I. TOTAL ITEM COST (D+H) 131,750.76

Unit Cost/cu.m. 1,317.51
J. TOTAL ESTIMATED ITEM COST 131,750.76
 PART - A. DRAINAGE AND SLOPE PROTECTION
ITEM No.: 100 UNIT: Square Meter
DESCRIPTION: CLEARING AND GRUBBING QUANTITY: 42,000

Manpower/ Quantites Equipment Duration

No. of Unit
Equipment Required (m2O
) utput (m2/day) ( day )
Bulldozer 1 42,000 4000 11

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Bulldozer 1 11 18,392.00 202,312.00
Equipment Labor 202,312.00
B. Labor:
a. Foreman 1 11 520.32 5,723.52
Skilled Sub-Total 5,724.00
a. Laborers 2 11 291.20 6,406.40
Unskilled Sub-Total 6,406.40
Labor Total 12,131.00
C. Materials:

Materials Total -

D. DIRECT COST (A+B+C) 214,443.00

E. OCM 9.00 %OF Direct Cost 19,299.87

F. Profit 8.00% OF Direct Cost 17,155.44
G. VAT 12.00% ( DC + OCM +CP ) 30,107.80
H. INDIRECT COST (E+F+G) 66,563.11

I. TOTAL ITEM COST (D+H) 281,006.11

Unit Cost/Sq.m. 6.69
J. TOTAL ESTIMATED ITEM COST 281,006.04
 PART - A. EARTH WORKS
ITEM NO.: 102(1) UNIT: Cubic Meter
DESCRIPTION: SURPLUS COMMON EXCAVATION QUANTITY: 6,765

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)
Bulldozer 1 6,765.00 200 34
Payloader 1 6,765.00 240 28
Dump Truck(10cu.m) 2 6,765.00 130 26

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. Bulldozer 1 34 18,392.00 625,328.00
b. Payloader 1 28 13,864.00 388,192.00
c. Dump Truck(10cu.m) 2 26 10,816.00 562,432.00
Equipment Total 1,575,952.00
B. Labor:
a. Foreman 1 34 520.32 17,690.88
Skilled Sub-Total 17,690.88
a. Laborers 2 34 291.20 19,801.60
Unskilled Sub-Total 19,801.60
Labor Total 37,492.48
C. Materials:
-
Materials Total -

D. DIRECT COST (A+B+C) 1,613,444.48

E. OCM 9.00 %OF Direct Cost 145,210.00

F. Profit 8.00% OF Direct Cost 129,075.56
G. VAT 12.00% ( DC + OCM +CP ) 226,527.60
H. INDIRECT COST (E+F+G) 500,813.17

I. TOTAL ITEM COST (D+H) 2,114,257.65

Unit Cost/cu.m. 312.53
J. TOTAL ESTIMATED ITEM COST 2,114,265.45
 PART - A. EARTH WORKS
ITEM NO.: 103(1)a UNIT: Cubic Meter
DESCRIPTION: STRUCTURE EXCAVATION QUANTITY: 150

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)
Backhoe 1 150.00 120.00 2.00
Dump Truck 1 150.00 130.00 2.00

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. Backhoe 1 2 6,720.00 13,440.00
b. Dump Truck 1 2 10,816.00 21,632.00
Equipment Total 35,072.00
B. Labor:
a. Foreman 1 2 520.32 1,040.64
Skilled Sub-Total 1,040.64
a. Laborers 2 2 291.20 1,164.80
Unskilled Sub-Total 1,164.80
Labor Total 2,205.44
C. Materials:
-
Materials Total -

D. DIRECT COST (A+B+C) 37,277.44

E. OCM 9.00 %OF Direct Cost 3,354.97

F. Profit 8.00% OF Direct Cost 2,982.20
G. VAT 12.00% ( DC + OCM +CP ) 5,233.75
H. INDIRECT COST (E+F+G) 11,570.92

I. TOTAL ITEM COST (D+H) 48,848.36

Unit Cost/cu.m. 325.66
J. TOTAL ESTIMATED ITEM COST 48,849.00
 PART - A. EARTH WORKS

ITEM NO.: 103(6) UNIT: Cubic Meter

DESCRIPTION: PIPE CULVERT & DRAIN EXCAVATION QUANTITY: 2,766

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement

Quantites Equipment Activity

Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)

Backhoe 1 2766 240 12

Dump Truck (10cu.m.) 2 2,766 130 11

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. Backhoe 1 12 12,296.00 147,552.00

b. Dump Truck (10cu.m.) 2 11 10,816.00 237,952.00

c. Minor Tools (10% of Labor) 1,323.26

Equipment Total 386,827.26

B. Labor:

a. Foreman 1 12 520.32 6,243.84

Skilled Sub-Total 6,243.84

a. Laborer 2 12 291.20 6,988.80

Unskilled Sub-Total 6,988.80

Labor Total 13,232.64

C. Materials:

a. -

Materials Total -

D. DIRECT COST (A+B+C) 400,059.90

E. OCM 9.00 %OF Direct Cost 36,005.39

F. Profit 8.00% OF Direct Cost 32,004.79

G. VAT 12.00% ( DC + OCM +CP ) 56,168.41

H. INDIRECT COST (E+F+G) 124,178.59

I. TOTAL ITEM COST (D+H) 524,238.50

Unit Cost/cu.m. 189.53

J. TOTAL ESTIMATED ITEM COST 524,239.98
 PART - A. EARTH WORKS
ITEM No.: 104 UNIT: Cubic Meter
DESCRIPTION: EMBANKMENT QUANTITY: 8,304

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirment
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m ) Output (m /day) Duration (days)
3 3

Road Grader 1 8,303.66 400 21

Road Roller 1 8,303.66 280 30
Water Truck 1 15

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include operator,helper, fuel & Lubricants)

a. Road Grader 1 21 16,716.16 351,039.36
b. Road Roller 1 30 11,388.16 341,644.80
c. Water Truck 1 15 7,852.16 117,782.40
Equipment Total 810,466.56
B. Labor:
a. Foreman 1 21 520.32 10,926.72
Skilled Sub-Total 10,926.72
a. Laborer 2 21 291.20 12,230.40
Unskilled Sub-Total 12,230.40
Labor Total 23,157.12
C. Materials:
a. Embankment Material 3,230.19 cu.m. 420.00 1,356,679.49
Materials Total 1,356,679.49

D. DIRECT COST (A+B+C) 2,190,303.17

E. OCM 9.00 %OF Direct Cost 197,127.28

F. Profit 8.00% OF Direct Cost 175,224.25
G. VAT 12.00% ( DC + OCM +CP ) 307,518.56
H. INDIRECT COST (E+F+G) 679,870.10

I. TOTAL ITEM COST (D+H) 2,870,173.27

Unit Cost/cu.m. 345.66
J. TOTAL ESTIMATED ITEM COST 2,870,242.42
 PART - A. EARTH WORKS
ITEM No.: 105 UNIT: Square Meter
DESCRIPTION: SUB-GRADE PREPARATION QUANTITY: 32,564

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m ) Output (m /day) Duration (days)
2 2

Road Grader 1 32564.00 2400.00 14

Road Roller 1 6512.80 320.00 21

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Road Grader 1 14 17,384.00 243,376.00
b. Road Roller 1 21 12,056.00 253,176.00
Sub-Total 496,552.00
B. Labor:
a. Foreman 1 14 520.32 7,284.48
Skilled Sub-Total 7,284.48
a. Laborer 2 14 291.20 8,153.60
Unskilled Sub-Total 8,153.60
Sub-Total 15,438.08
C. Materials:
a. -
Sub-Total -

D. DIRECT COST (A+B+C) 511,990.08

E. OCM 9.00 %OF Direct Cost 46,079.11

F. Profit 8.00% OF Direct Cost 40,959.21
G. VAT 12.00% ( DC + OCM +CP ) 71,883.41
H. INDIRECT COST (E+F+G) 158,921.72

I. TOTAL ITEM COST (D+H) 670,911.80

Unit Cost/ sq.m. 20.61
J. TOTAL ESTIMATED ITEM COST 671,144.04
 PART - B. SUB-SURFACE COURSE
ITEM No.: 200 UNIT: Cubic Meter
DESCRIPTION: SUB-BASE COURSE QUANTITY: 2,905

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (cu.m.) Output (m3/day) Duration (days)
Road Grader 1 3340.75 400 8
Road Roller 1 3340.75 320 10
Water Truck 1 5

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Road Grader 1 8 16,716.16 133,729.28
b. Road Roller 1 10 11,388.16 113,881.60
c. Water Truck 1 4 7,880.32 31,521.28
Sub-Total 279,132.16
B. Labor:
a. Foreman 1 10 520.32 5,203.20
b. Road Grader Operator 1 8 376.64 3,013.12
c. Road Roller Operator 1 10 376.64 3,766.40
d. Water Truck Operator 1 5 348.48 1,742.40
Skilled Sub-Total 8,216.32
a. Road Grader (Helper) 1 8 291.20 2,329.60
b. Road Roller (Helper) 1 10 291.20 2,912.00
c. Water Truck (Helper) 1 5 291.20 1,456.00
d. Laborer 2 8 291.20 4,659.20
Unskilled Sub-Total 11,356.80
Sub-Total 19,573.12
C. Materials:
a. Agg. Subbase 3341 cu.m. 500.00 1,670,375.00
Course Sub-Total 1,670,375.00

D. DIRECT COST (A+B+C) 1,969,080.28

E. OCM 9.00 %OF Direct Cost 177,217.23

F. Profit 8.00% OF Direct Cost 157,526.42
G. VAT 12.00% ( DC + OCM +CP ) 276,458.87
H. INDIRECT COST (E+F+G) 611,202.52

I. TOTAL ITEM COST (D+H) 2,580,282.80

Unit Cost/cu.m. 888.22
J. TOTAL ESTIMATED ITEM COST 2,580,279.10
 PART - B. SUB-SURFACE COURSE
ITEM No.: 201 UNIT: cubic meter
DESCRIPTION: BASE COURSE QUANTITY: 8,610

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (cu.m.) Output (m3/day) Duration (days)
Road Grader 1 9901.50 400 25
Road Roller 1 9901.50 320 31
Water Truck 1 16

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Road Grader 1 25 16,716.16 417,904.00
b. Road Roller 1 31 11,388.16 353,032.96
c. Water Truck 1 16 7,880.32 122,144.96
Sub-Total 893,081.92
B. Labor:
a. Foreman 1 31 520.32 16,129.92
b. Road Grader Operator 1 25 376.64 9,416.00
c. Road Roller Operator 1 31 376.64 11,675.84
d. Water Truck Operator 1 16 348.48 5,401.44
Skilled Sub-Total 25,545.92
a. Road Grader (Helper) 1 25 291.20 7,280.00
b. Road Roller (Helper) 1 31 291.20 9,027.20
c. Water Truck (Helper) 1 16 291.20 4,513.60
d. Laborers 2 25 291.20 14,560.00
Unskilled Sub-Total 35,380.80
Sub-Total 60,926.72
C. Materials:
a. Agg. Base 9902 cu.m. 615.00 6,089,422.50
Course Sub-Total 6,089,422.50

D. DIRECT COST (A+B+C) 7,043,431.14

E. OCM 9.00 %OF Direct Cost 633,908.80

F. Profit 8.00% OF Direct Cost 563,474.49
G. VAT 12.00% ( DC + OCM +CP ) 988,897.73
H. INDIRECT COST (E+F+G) 2,186,281.03

I. TOTAL ITEM COST (D+H) 9,229,712.17

Unit Cost/cu.m. 1,071.98
J. TOTAL ESTIMATED ITEM COST 9,229,747.80
 PART - C. SURFACE COURSE
ITEM No.: 311 UNIT: Square Meter
DESCRIPTION: PORTLAND CEMENT CONCRETE PAVEMENT QUANTITY: 20,500

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF PORTLAND CEMENT CONCRETE PAVEMENT ( PLAIN )
Station Cover Length(m) Width(m) Thickness(m) Volume (cu.m.) Area(sq.m.)
0+000 to 2+306 2,276.00 5.00 0.20 2,276.00 11,380.00
2+906 to 4+800 1,824.00 5.00 0.20 1,824.00 9,120.00
Exceptions 100.00
Total 4,100.00 4,100.00 20,500.00
COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirment
Type of No. of unit Quantites Equipment Activity
Equipment Required Output (m3/day) Duration (days)
Transit Mixer 2 4100.00 72 29
Pay Loader 1 4100.00 240 18
Water Truck 1 15
Conrete Vibrator 1 29
Concrete Screeder 2 29
Bar Cutter 1 2527.00 100 26
Conrete Saw 1 4100.00 272 16

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. DIRECT COST
Equipment Rental: (To include fuel & Lubricants)
a. Transit Mixer 2 e.d. 29 10,232.00 593,456.00
b. Pay Loader 1 e.d. 18 13,864.00 249,552.00
c. Water Truck 1 e.d. 15 8,520.00 127,800.00
d. Concrete Vibrator 1 e.d. 29 1,191.04 34,540.16
e. Concrete Screeder 2 e.d. 29 4,360.00 252,880.00
f. Bar Cutter 1 26 1,758.00 45,708.00
g. Concrete Saw 1 e.d. 16 1,300.00 20,800.00
h. Minor Tools (10% of Labor) 1 lot 14,176.13
Equipment Total 1,338,912.29
B. Labor:
a. Foreman 1 m.d. 29 520.32 15,089.28
Skilled Sub-Total 15,089.28
h. Laborers 15 m.d. 29 291.20 126,672.00
Unskilled Sub-Total 126,672.00
Labor Total 141,761.28
C. Materials:
Portland Cement 37,310 bags. 260.00 9,700,600.00
Gravel G1 4,100 cu.m. 1,000.00 4,100,000.00
Washed Sand 2,050 cu.m. 1,000.00 2,050,000.00
Deformed Rebar,16mm dia. X 6m 1,579 kg 65.00 102,635.00
Plain Round Rebar,16mm dia.x6m 948 kg 65.00 61,620.00
Steel Forms 20cm width 288 lin.m. 170.00 48,960.00
Sealant, etc. 1 lot 400,371.38
(2.5% of Materials) -
-
Materials Total 16,464,186.38

D. DIRECT COST (A+B+C) 17,944,859.94

E. OCM 9.00 %OF Direct Cost 1,615,037.39

F. Profit 8.00% OF Direct Cost 1,435,588.80
G. VAT 12.00% ( DC + OCM +CP ) 2,519,458.34
H. INDIRECT COST (E+F+G) 5,570,084.53

I. TOTAL ITEM COST (D+H) 23,514,944.47

Unit Cost/sq.m. 1,147.07
J. TOTAL ESTIMATED ITEM COST 23,514,935.00
 PART - D. DRAINAGE AND SLOPE PROTECTION STRUCTURE
ITEM No.: 500 UNIT: l.m.
DESCRIPTION: REINFORCED CONCRETE PIPE CULVERT, 910mmΦ QUANTITY: 235

Manpower/ Quantities Manpower Duration

Equipment l.m. ( Output/Day ) ( day )
Backhoe
1 - Foreman 235.00 16.0 15
2 - Mason
6 - Laborer

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Backhoe 1 15 12,296.00 184,440.00
b. Minor Tools (10% of Labor) 1 lot 4,531.20
Equipment Labor 188,971.20
B. Labor:
a. Foreman 1 15 520.32 7,804.80
b. Mason 2 15 376.64 11,299.20
Skilled Sub-Total 19,104.00
b. Laborers 6 15 291.20 26,208.00
Unskilled Sub-Total 26,208.00
Labor Total 45,312.00
C. Materials:
RCPC, 910 mm. dia. 235 pcs. 2,821.00 662,935.00
Portland Cement 19 bags. 260.00 4,853.16
Washed Sand 2 cu.m. 1,000.00 2,000.00
Miscellaneous (5% of above) 1 lot 33,489.41
Materials Total 703,277.57

D. DIRECT COST (A+B+C) 937,560.77

E. OCM 9.00 %OF Direct Cost 84,380.47

F. Profit 8.00% OF Direct Cost 75,004.86
G. VAT 12.00% ( DC + OCM +CP ) 131,633.53
H. INDIRECT COST (E+F+G) 291,018.86

I. TOTAL ITEM COST (D+H) 1,228,579.63

Unit Cost/m. 5,228.00
J. TOTAL ESTIMATED ITEM COST 1,228,580.00
 PART - D. DRAINAGE AND SLOPE PROTECTION STRUCTURE
ITEM No.: 505 UNIT: Cubic Meter
DESCRIPTION: GROUTED RIPRAP, CLASS A (Lined Canal) QUANTITY: 1,650

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Manpower Duration

Manpower
cu.m. ( Output/Day ) ( day )
1 - Foreman
8 - Mason 1,650.00 35.0 47
16 - Laborer

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
B. Labor:
a. Foreman 1 47 520.32 24,455.04
b. Mason 8 47 376.64 141,616.64
Skilled Sub-Total 166,071.68
a. Laborer 16 47 291.20 218,982.40
Unskilled Sub-Total 218,982.40
Labor Total 385,054.08
C. Materials:
a. Boulder Class " A" 1,650 cu.m. 600.00 990,000.00
b. Portland Cement 4,620 bags. 260.00 1,201,200.00
c. Washed Sand 495 cu.m. 1,000.00 495,000.00
d. Battered Board, Nails, etc. 1 lot 67,155.00
(2.5% of Materials)
Materials Total 2,753,355.00

D. DIRECT COST (A+B+C) 3,138,409.08

E. OCM 9.00 %OF Direct Cost 282,456.82

F. Profit 8.00% OF Direct Cost 251,072.73
G. VAT 12.00% ( DC + OCM +CP ) 440,632.63
H. INDIRECT COST (E+F+G) 974,162.18

I. TOTAL ITEM COST (D+H) 4,112,571.26

Unit Cost/cu.m. 2,492.47
J. TOTAL ESTIMATED ITEM COST 4,112,575.50
 `
ITEM No.: 506 UNIT: Cubic Meter
DESCRIPTION: Stone Masonry (Headwall of RCPC) QUANTITY: 370

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Manpower Duration

Manpower
cu.m. ( Output/Day ) ( day )
1 - Foreman
3 - Mason 370.00 22.5 16
6 - Laborer

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
B. Labor:
a. Foreman 1 16 400.00 6,400.00
b. Mason 3 16 300.00 14,400.00
Skilled Sub-Total 20,800.00
c. Laborer 6 16 200.00 19,200.00
Unskilled Sub-Total 19,200.00
Labor Total 40,000.00
C. Materials:
Boulder Class " A" 370.00 cu.m. 600.00 222,000.00
Portland Cement 1776.00 bags. 260.00 461,760.00
Washed Sand 148.00 cu.m. 1,000.00 148,000.00
Battered Board, Nails, etc. 1.00 lot 20,794.00
(2.5% of Materials)
Materials Total 852,554.00

D. DIRECT COST (A+B+C) 892,554.00

E. OCM 9.00 %OF Direct Cost 80,329.86

F. Profit 8.00% OF Direct Cost 71,404.32
G. VAT 12.00% ( DC + OCM +CP ) 125,314.58
H. INDIRECT COST (E+F+G) 277,048.76

I. TOTAL ITEM COST (D+H) 1,169,602.76

 Unit Cost/cu.m. 3,161.09
J. TOTAL ESTIMATED ITEM COST 1,169,603.30
 PART - E. MISCELLANEOUS ITEMS
ITEM No.: UNIT: cubic meter
DESCRIPTION: Concrete Barrier QUANTITY: 25

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)

COMPUTATION OF MANPOWER OUTPUT, (Volume computation, please see supporting documents)

Quantities Manpower Duration

Manpower
cu.m. ( Output/Day ) ( day )
1 - Foreman
2- Mason 25.00 4.0 6
4 - Laborer

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment:
a. Minor Tools (10% of Labor) 1,463.04
Sub-total 1,463.04
B. Labor:
a. Foreman 1 6 520.32 3,121.92
b. Mason 2 6 376.64 4,519.68
Skilled Sub-Total 7,641.60
c. Laborer 4 6 291.20 6,988.80
Unskilled Sub-Total 6,988.80
Labor Total 14,630.40
C. Materials:
Boulder Class " A" 25.00 cu.m. 600.00 15,000.00
Portland Cement 120.00 bags 260.00 31,200.00
Washed Sand 10.00 cu.m. 1,000.00 10,000.00
Battered Board, Nails, etc. 1.00 lot 1,405.00
(2.5% of Materials)

Materials Total 15,000.00

D. DIRECT COST (A+B+C) 31,093.44

E. OCM 9.00 %OF Direct Cost 2,798.41

F. Profit 8.00% OF Direct Cost 2,487.48
G. VAT 12.00% ( DC + OCM +CP ) 4,365.52
H. INDIRECT COST (E+F+G) 9,651.40

I. TOTAL ITEM COST (D+H) 40,744.84

Unit Cost/lin.m. 1,629.79
J. TOTAL ESTIMATED ITEM COST 40,744.75
 Original Finished
Volume Adjusted MassDiagram Subgrade
Ground Grade Per Cent Volume Fill
Station Distance Area Cut Area Fill Cut Item Fill 20% Ordinate Item Prep Item
Elevatio Elevation Grade Item 104(1)
102 S.F. 102(2) 105
n (Item 105)

Sta 0+00 0.00 100.00 200.80 3.20 -

Sta 0+020 20.00 98.96 99.25 -5.000% 1.40 0.65 46.00 6.50 7.80 38.20 164.00
Sta 0+040 20.00 98.84 99.19 1.66 - 30.60 6.50 7.80 61.00 162.00
Sta 0+060 20.00 98.84 99.24 0.95 0.24 26.10 2.40 2.88 84.22 162.00
Sta 0+080 20.00 98.88 99.21 0.446% 0.78 0.10 17.30 3.42 4.10 97.42 162.00
Sta 0+105 25.00 98.59 99.10 3.52 1.18 53.75 16.03 19.23 131.94 202.50
Sta 0+120 15.00 98.49 98.92 0.26 0.80 28.35 14.85 17.82 142.47 121.50
Sta 0+140 20.00 98.16 98.69 0.46 0.60 7.20 14.00 16.80 132.87 162.00
Sta 0+160 20.00 98.02 98.47 0.56 0.42 10.20 10.20 12.24 130.83 162.00
Sta 0+180 20.00 97.69 98.09 -1.180% 1.39 - 19.50 4.20 5.04 145.29 162.00
Sta 0+200 20.00 96.84 97.37 1.31 0.27 27.00 2.70 3.24 169.05 162.00
Sta 0+220 20.00 95.66 96.23 1.33 0.41 26.40 6.80 8.16 187.29 162.00
Sta 0+240 20.00 94.48 94.97 1.25 0.18 25.80 5.90 7.08 206.01 162.00
Sta 0+260 20.00 93.19 93.70 1.27 0.18 25.20 3.60 4.32 226.89 162.00
Sta 0+280 20.00 92.65 92.23 -6.330% - 1.01 12.70 11.90 14.28 225.31 162.00
Sta 0+300 20.00 93.06 93.46 3.560% 3.47 - 34.70 10.10 12.12 247.89 162.00
Sta 0+320 20.00 94.59 94.45 8.32 - 117.90 - - 365.79 162.00
Sta 0+340 20.00 96.30 96.78 0.61 2.24 89.30 22.40 26.88 428.21 162.00
Sta 0+360 20.00 97.67 98.15 8.680% 0.90 1.54 15.10 37.80 45.36 397.95 162.00
Sta 0+380 20.00 98.38 99.01 2.00 0.24 29.00 17.80 21.36 405.59 162.00
Sta 0+400 20.00 98.50 99.45 0.33 2.98 23.30 32.20 38.64 390.25 162.00
Sta 0+420 20.00 98.71 99.50 0.46 2.98 7.90 59.60 71.52 326.63 162.00
Sta 0+440 20.00 98.72 99.55 0.24 2.35 7.00 53.30 63.96 269.67 162.00
Sta 0+460 20.00 98.75 99.60 0.24 2.10 4.80 44.50 53.40 221.07 162.00
Sta 0+480 20.00 99.21 99.65 1.69 - 19.30 21.00 25.20 215.17 162.00
Sta 0+500 20.00 99.25 99.70 0.97 - 26.60 - - 241.77 162.00
Sta 0+520 20.00 99.29 99.74 1.48 - 24.50 - - 266.27 162.00
Sta 0+540 20.00 99.28 99.79 0.43 0.34 19.10 3.40 4.08 281.29 162.00
Sta 0+560 20.00 99.47 99.93 0.270% 0.77 - 12.00 3.40 4.08 289.21 162.00
Sta 0+580 20.00 99.90 100.23 0.54 1.13 13.10 11.30 13.56 288.75 162.00
Sta 0+600 20.00 100.21 100.54 0.80 0.14 13.40 12.70 15.24 286.91 162.00
Sta 0+620 20.00 100.12 100.72 1.880% 0.36 1.97 11.60 21.10 25.32 273.19 162.00
Sta 0+640 20.00 99.87 100.75 0.22 0.46 5.80 24.30 29.16 249.83 162.00
Sta 0+660 20.00 100.15 100.66 0.41 1.51 6.30 19.70 23.64 232.49 162.00
Sta 0+680 20.00 99.77 100.49 0.35 3.19 7.60 47.00 56.40 183.69 162.00
Sta 0+700 20.00 99.94 100.42 0.50 1.06 8.50 42.50 51.00 141.19 162.00
Sta 0+720 20.00 99.84 100.45 -0.880% 0.48 1.35 9.80 24.10 28.92 122.07 162.00
Sta 0+740 20.00 100.14 100.58 0.81 0.62 12.90 19.70 23.64 111.33 162.00
Sta 0+760 20.00 100.45 100.81 1.56 0.14 23.70 7.60 9.12 125.91 162.00
Sta 0+780 20.00 100.70 101.14 0.44 0.90 20.00 10.40 12.48 133.43 162.00
Sta 0+800 20.00 100.75 101.48 0.42 2.85 8.60 37.50 45.00 97.03 162.00
Sta 0+820 20.00 101.04 101.75 0.31 2.22 7.30 50.70 60.84 43.49 162.00
Sta 0+840 20.00 101.02 101.58 1.11 1.20 14.20 34.20 41.04 16.65 162.00
Sta 0+860 20.00 100.18 100.87 1.700% 0.65 1.88 17.60 30.80 36.96 (2.71) 162.00
Sta 0+880 20.00 98.64 99.39 1.85 3.39 25.00 52.70 63.24 (40.95) 162.00
Sta 0+900 20.00 96.06 96.68 5.40 1.88 72.50 52.70 63.24 (31.69) 162.00
Sta 0+920 20.00 93.24 93.77 2.59 0.72 79.90 26.00 31.20 17.01 162.00
Sta 0+940 20.00 89.79 90.77 1.05 5.25 36.40 59.70 71.64 (18.23) 162.00
Sta 0+960 20.00 87.07 87.94 1.27 2.57 23.20 78.20 93.84 (88.87) 162.00
Sta 0+980 20.00 83.92 85.03 0.49 5.24 17.60 78.10 93.72 (164.99) 162.00
Sta 1+000 20.00 80.99 82.12 6.60 5.32 70.90 105.60 126.72 (220.81) 162.00
Sta 1+020 20.00 78.20 79.21 5.60 4.83 122.00 101.50 121.80 (220.61) 162.00
Sta 1+040 20.00 76.59 77.22 -14.560% 8.22 7.06 138.20 118.90 142.68 (225.09) 162.00
Sta 1+060 20.00 75.82 76.25 4.70 0.88 129.20 79.40 95.28 (191.17) 162.00
Sta 1+080 20.00 75.50 75.91 1.01 0.68 57.10 15.60 18.72 (152.79) 162.00
Sta 1+100 20.00 75.18 75.73 0.66 1.08 16.70 17.60 21.12 (157.21) 162.00
Sta 1+120 20.00 75.22 75.54 5.34 - 60.00 10.80 12.96 (110.17) 162.00
Sta 1+140 20.00 74.87 75.35 1.97 0.26 73.10 2.60 3.12 (40.19) 162.00
Sta 1+160 20.00 74.69 75.16 3.22 - 51.90 2.60 3.12 8.59 162.00
Sta 1+180 20.00 74.39 74.97 0.93 0.88 41.50 8.80 10.56 39.53 162.00
Sta 1+200 20.00 74.03 74.47 -0.950% 2.16 - 30.90 8.80 10.56 59.87 162.00
Sta 1+220 20.00 72.58 73.32 1.34 1.70 35.00 17.00 20.40 74.47 162.00
Sta 1+240 20.00 70.34 70.72 3.14 - 44.80 17.00 20.40 98.87 162.00
Sta 1+260 20.00 67.71 68.31 -13.310% 0.90 1.58 40.40 15.80 18.96 120.31 162.00
Sta 1+280 20.00 65.71 66.10 1.39 1.46 22.90 30.40 36.48 106.73 162.00
Sta 1+300 20.00 63.49 64.07 -9.850% 1.16 0.72 25.50 21.80 26.16 106.07 162.00
Sta 1+320 20.00 61.06 61.56 1.69 0.14 28.50 8.61 10.33 124.23 162.00
Sta 1+340 20.00 58.39 58.39 -15.590% 4.79 - 64.80 1.41 1.69 187.34 162.00
Sta 1+360 20.00 - - 47.90 - - 235.24 162.00
Sta 1+380 20.00 - - - - 235.24 162.00
Sta 1+400 20.00 - - - - 235.24 162.00
Sta 1+420 20.00 58.49 58.93 1.26 0.06 12.60 0.60 0.72 247.12 162.00
Sta 1+440 20.00 60.39 61.05 12.890% 1.37 0.97 26.30 10.30 12.36 261.06 162.00
Sta 1+460 20.00 61.95 62.67 1.16 1.25 25.30 22.20 26.64 259.72 162.00
Sta 1+480 20.00 63.27 63.90 8.240% 1.12 0.78 22.80 20.30 24.36 258.16 162.00
Sta 1+500 20.00 64.15 64.73 0.60 2.31 17.20 30.90 37.08 238.28 162.00
Sta 1+520 20.00 65.15 65.26 6.72 - 73.20 23.10 27.72 283.76 162.00
Sta 1+540 20.00 65.25 65.93 2.250% 0.68 1.86 74.00 18.60 22.32 335.44 162.00
Sta 1+560 20.00 67.09 67.57 10.130% 1.35 1.35 20.30 32.10 38.52 317.22 162.00
Sta 1+580 20.00 68.07 68.63 1.34 1.61 26.90 29.60 35.52 308.60 162.00
Sta 1+600 20.00 68.94 69.54 3.60 0.21 49.40 18.20 21.84 336.16 162.00
Sta 1+620 20.00 69.82 70.45 0.90 1.29 45.00 15.00 18.00 363.16 162.00
Sta 1+640 20.00 70.89 71.35 3.67 0.84 45.70 21.30 25.56 383.30 162.00
Sta 1+660 20.00 71.82 72.26 1.08 0.38 47.50 12.20 14.64 416.16 162.00
Sta 1+680 20.00 72.70 73.17 0.92 0.47 20.00 8.50 10.20 425.96 162.00
Sta 1+700 20.00 73.61 75.23 7.750% 0.73 8.83 16.50 93.00 111.60 330.86 162.00
Sta 1+720 20.00 75.01 76.11 0.71 5.74 14.40 145.70 174.84 170.42 162.00
Sta 1+740 20.00 77.00 78.27 0.49 5.19 12.00 109.30 131.16 51.26 162.00
Sta 1+760 20.00 79.18 80.79 12.450% 0.50 8.38 9.90 135.70 162.84 (101.68) 162.00
Sta 1+780 20.00 80.73 83.40 1.43 15.76 19.30 241.40 289.68 (372.06) 162.00
Sta 1+800 20.00 85.40 86.10 3.67 3.56 51.00 193.20 231.84 (552.90) 162.00
Sta 1+820 20.00 88.54 88.83 2.81 0.51 64.80 40.70 48.84 (536.94) 162.00
Sta 1+840 20.00 90.72 91.56 1.73 3.31 45.40 38.20 45.84 (537.38) 162.00
Sta 1+860 20.00 93.40 94.29 0.51 4.42 22.40 77.30 92.76 (607.74) 162.00
Sta 1+880 20.00 95.97 97.03 13.660% 0.82 4.63 13.30 90.50 108.60 (703.04) 162.00
Sta 1+900 20.00 97.72 98.98 0.98 5.27 18.00 99.00 118.80 (803.84) 162.00
Sta 1+920 20.00 99.64 100.15 1.85 1.03 28.30 63.00 75.60 (851.14) 162.00
Sta 1+940 20.00 100.64 100.31 0.88 2.08 27.30 31.10 37.32 (861.16) 162.00
Sta 1+960 20.00 100.90 102.19 1.44 4.78 23.20 68.60 82.32 (920.28) 162.00
Sta 1+980 20.00 101.67 102.44 5.860% 1.35 1.19 27.90 59.70 71.64 (964.02) 162.00
Sta 2+000 20.00 100.68 102.16 0.12 7.82 14.70 90.10 108.12 (1,057.44) 162.00
Sta 2+020 20.00 100.76 101.24 0.96 2.87 10.80 106.90 128.28 (1,174.92) 162.00
Sta 2+040 20.00 99.47 100.22 -6.240% 0.35 3.93 13.10 68.00 81.60 (1,243.42) 162.00
Sta 2+060 20.00 99.03 99.67 0.75 2.26 11.00 61.90 74.28 (1,306.70) 162.00
Sta 2+080 20.00 98.82 99.42 0.33 2.85 10.80 51.10 61.32 (1,357.22) 162.00
Sta 2+100 20.00 98.83 99.17 -1.210% 0.57 0.59 9.00 34.40 41.28 (1,389.50) 162.00
Sta 2+120 20.00 98.43 98.88 0.36 3.28 9.30 38.70 46.44 (1,426.64) 162.00
Sta 2+150 30.00 98.14 98.59 3.66 1.15 60.30 66.45 79.74 (1,446.08) 243.00
Sta 2+160 10.00 97.94 98.30 -1.450% 2.10 0.34 28.80 7.45 8.94 (1,426.22) 81.00
Sta 2+180 20.00 97.97 98.47 0.80 1.59 29.00 19.30 23.16 (1,420.38) 162.00
Sta 2+200 20.00 97.95 98.65 0.44 4.30 12.40 58.90 70.68 (1,478.66) 162.00
Sta 2+220 20.00 97.67 98.79 0.66 5.58 11.00 98.80 118.56 (1,586.22) 162.00
Sta 2+240 20.00 97.91 98.88 87.800% 0.25 5.77 9.10 113.50 136.20 (1,713.32) 162.00
Sta 2+260 20.00 97.81 98.90 3.03 4.77 32.80 105.40 126.48 (1,807.00) 162.00
Sta 2+280 20.00 98.28 98.86 0.30 1.77 33.30 65.40 78.48 (1,852.18) 162.00
Sta 2+306 26.00 98.31 98.79 -0.383% 0.53 1.03 10.79 36.40 43.68 (1,885.07) 210.60
Sta 2+320 - - - - - - - (1,885.07) -
Sta 2+340 - - - - - - - (1,885.07) -
Sta 2+360 - - - - - - - (1,885.07) -
Sta 2+380 - - - - - - - (1,885.07) -
Sta 2+400 - - - - - - - (1,885.07) -
Sta 2+420 - - - - - - - (1,885.07) -
Sta 2+440 - - - - - - - (1,885.07) -
Sta 2+460 - - - - - - - (1,885.07) -
Sta 2+480 - - - - - - - (1,885.07) -
Sta 2+500 - - - - - - - (1,885.07) -
Sta 2+520 - - - - - - - (1,885.07) -
Sta 2+540 - - - - - - - (1,885.07) -
Sta 2+560 - - - - - - - (1,885.07) -
Sta 2+580 - - - - - - - (1,885.07) -
Sta 2+600 - - - - - - - (1,885.07) -
Sta 2+620 - - - - - - - (1,885.07) -
Sta 2+640 - - - - - - - (1,885.07) -
Sta 2+660 - - - - - - - (1,885.07) -
Sta 2+680 - - - - - - - (1,885.07) -
Sta 2+700 - - - - - - - (1,885.07) -
Sta 2+720 - - - - - - - (1,885.07) -
Sta 2+740 - - - - - - - (1,885.07) -
Sta 2+760 - - - - - - - (1,885.07) -
Sta 2+780 - - - - - - - (1,885.07) -
Sta 2+800 - - - - - - - (1,885.07) -
Sta 2+820 - - - - - - - (1,885.07) -
Sta 2+840 - - - - - - - (1,885.07) -
Sta 2+860 - - - - - - - (1,885.07) -
Sta 2+880 - - - - - - - (1,885.07) -
Sta 2+906 0.00 106.83 107.10 4.26 - - - - (1,885.07) -
Sta 2+920 14.00 105.33 105.75 -7.250% 2.14 0.90 44.80 6.30 7.56 (1,847.83) 113.40
Sta 2+940 20.00 104.65 104.99 2.84 - 49.80 9.00 10.80 (1,808.83) 162.00
Sta 2+955 15.00 103.66 104.01 -3.300% 4.81 2.88 57.38 21.60 25.92 (1,777.37) 121.50
Sta 2+980 25.00 101.99 102.53 2.25 1.25 88.25 51.63 61.95 (1,751.07) 202.50
Sta 3+000 20.00 99.70 100.38 -13.100% 0.35 3.84 26.00 50.90 61.08 (1,786.15) 162.00
Sta 3+020 20.00 98.49 99.20 0.49 3.23 8.40 70.70 84.84 (1,862.59) 162.00
Sta 3+040 20.00 97.75 98.33 2.53 1.59 30.20 48.20 57.84 (1,890.23) 162.00
Sta 3+063 23.00 96.94 97.47 4.14 1.21 76.71 32.20 38.64 (1,852.17) 186.30
Sta 3+080 17.00 96.59 96.08 1.59 1.14 48.71 19.98 23.97 (1,827.43) 137.70
Sta 3+100 20.00 95.20 95.69 2.22 0.88 38.10 20.20 24.24 (1,813.57) 162.00
Sta 3+120 20.00 93.96 94.45 -4.350% 1.42 1.52 36.40 24.00 28.80 (1,805.97) 162.00
Sta 3+140 20.00 92.22 92.64 1.78 1.38 32.00 29.00 34.80 (1,808.77) 162.00
Sta 3+160 20.00 89.89 90.43 1.83 1.83 36.10 32.10 38.52 (1,811.19) 162.00
Sta 3+180 20.00 88.04 88.72 -11.040% 3.01 4.35 48.40 61.80 74.16 (1,836.95) 162.00
Sta 3+200 20.00 88.98 88.94 5.920% 5.17 - 81.80 43.50 52.20 (1,807.35) 162.00
Sta 3+220 20.00 86.17 86.78 -13.170% 3.29 0.52 84.60 5.20 6.24 (1,728.99) 162.00
Sta 3+240 20.00 84.22 84.77 2.16 0.64 54.50 11.60 13.92 (1,688.41) 162.00
Sta 3+260 20.00 82.56 83.29 1.89 1.78 40.50 24.20 29.04 (1,676.95) 162.00
Sta 3+280 20.00 81.27 81.78 -7.210% 3.63 0.54 55.20 23.20 27.84 (1,649.59) 162.00
Sta 3+300 20.00 79.60 80.06 2.10 2.70 57.30 32.40 38.88 (1,631.17) 162.00
Sta 3+320 20.00 77.62 78.29 -10.100% 1.45 2.75 35.50 54.50 65.40 (1,661.07) 162.00
Sta 3+340 20.00 76.50 77.10 -5.000% 1.23 1.67 26.80 44.20 53.04 (1,687.31) 162.00
Sta 3+360 20.00 - - - - 12.30 16.70 20.04 (1,695.05) 162.00
Sta 3+380 20.00 - - - - - - - (1,695.05) 162.00
Sta 3+400 20.00 77.11 77.57 5.870% 2.00 0.77 20.00 7.70 9.24 (1,684.29) 162.00
Sta 3+420 20.00 78.99 79.83 2.46 2.77 44.60 35.40 42.48 (1,682.17) 162.00
Sta 3+440 20.00 82.30 83.22 17.250% 1.43 3.84 38.90 66.10 79.32 (1,722.59) 162.00
Sta 3+460 20.00 84.76 86.70 0.81 7.17 22.40 110.10 132.12 (1,832.31) 162.00
Sta 3+480 20.00 87.89 88.47 2.31 0.88 31.20 80.50 96.60 (1,897.71) 162.00
Sta 3+500 20.00 90.39 90.78 1.68 0.71 39.90 15.90 19.08 (1,876.89) 162.00
Sta 3+520 20.00 92.17 92.73 11.550% 1.68 2.98 33.60 36.90 44.28 (1,887.57) 162.00
Sta 3+540 20.00 93.60 93.99 3.98 0.69 56.60 36.70 44.04 (1,875.01) 162.00
Sta 3+560 20.00 94.53 94.89 3.14 6.46 71.20 71.50 85.80 (1,889.61) 162.00
Sta 3+580 20.00 95.59 95.96 3.35 0.85 64.90 73.10 87.72 (1,912.43) 162.00
Sta 3+600 20.00 96.43 97.38 4.470% 1.19 3.65 45.40 45.00 54.00 (1,921.03) 162.00
Sta 3+620 20.00 98.28 99.24 0.69 4.83 18.80 84.80 101.76 (2,003.99) 162.00
Sta 3+640 20.00 101.12 101.64 1.93 0.82 26.20 56.50 67.80 (2,045.59) 162.00
Sta 3+660 20.00 103.64 104.12 1.53 1.54 34.60 23.60 28.32 (2,039.31) 162.00
Sta 3+680 20.00 105.20 105.44 12.360% 2.34 - 38.70 15.40 18.48 (2,019.09) 162.00
Sta 3+700 20.00 105.29 105.61 2.06 - 44.00 - - (1,975.09) 162.00
Sta 3+720 20.00 104.43 104.93 -4.140% 2.39 0.33 44.50 3.30 3.96 (1,934.55) 162.00
Sta 3+740 20.00 103.92 104.49 1.25 0.79 36.40 11.20 13.44 (1,911.59) 162.00
Sta 3+760 20.00 103.75 104.24 -0.338% 1.22 0.32 24.70 11.10 13.32 (1,900.21) 162.00
Sta 3+780 20.00 103.20 103.51 -4.730% 3.63 - 48.50 3.20 3.84 (1,855.55) 162.00
Sta 3+800 20.00 102.35 102.84 1.25 0.27 48.80 2.70 3.24 (1,809.99) 162.00
Sta 3+820 20.00 101.57 102.35 1.09 2.23 23.40 25.00 30.00 (1,816.59) 162.00
Sta 3+840 20.00 100.93 101.48 -2.000% 2.58 0.64 36.70 28.70 34.44 (1,814.33) 162.00
Sta 3+860 20.00 99.31 100.04 -11.470% 1.05 1.89 36.30 25.30 30.36 (1,808.39) 162.00
Sta 3+880 20.00 98.89 99.22 2.51 - 35.60 18.90 22.68 (1,795.47) 162.00
Sta 3+900 20.00 98.19 98.74 1.58 1.56 40.90 15.60 18.72 (1,773.29) 162.00
Sta 3+920 20.00 97.93 98.24 -2.440% 0.91 0.29 24.90 18.50 22.20 (1,770.59) 162.00
Sta 3+940 20.00 98.24 98.83 1.04 1.75 19.50 20.40 24.48 (1,775.57) 162.00
Sta 3+960 20.00 98.81 99.53 0.96 1.81 20.00 35.60 42.72 (1,798.29) 162.00
Sta 3+980 20.00 100.05 100.55 1.12 0.55 20.80 23.60 28.32 (1,805.81) 162.00
Sta 4+000 20.00 100.98 101.54 1.03 1.74 21.50 22.90 27.48 (1,811.79) 162.00
Sta 4+020 20.00 101.37 102.17 1.30 2.31 23.30 40.50 48.60 (1,837.09) 162.00
Sta 4+040 20.00 101.68 102.37 5.090% 1.00 2.33 23.00 46.40 55.68 (1,869.77) 162.00
Sta 4+060 20.00 101.34 102.17 0.92 3.39 19.20 57.20 68.64 (1,919.21) 162.00
Sta 4+080 20.00 101.31 101.53 4.31 - 52.30 33.90 40.68 (1,907.59) 162.00
Sta 4+100 20.00 99.96 100.51 1.65 1.66 59.60 16.60 19.92 (1,867.91) 162.00
Sta 4+120 20.00 99.09 99.65 0.61 2.04 22.60 37.00 44.40 (1,889.71) 162.00
Sta 4+140 20.00 99.29 99.53 -5.120% 3.91 - 45.20 20.40 24.48 (1,868.99) 162.00
Sta 4+160 20.00 99.51 100.17 0.80 2.98 47.10 29.80 35.76 (1,857.65) 162.00
Sta 4+180 20.00 101.21 101.54 8.050% 1.41 0.14 22.10 31.20 37.44 (1,872.99) 162.00
Sta 4+200 20.00 101.58 102.09 1.97 0.39 33.80 5.30 6.36 (1,845.55) 162.00
Sta 4+220 20.00 101.54 101.98 -2.180% 1.11 1.30 30.80 16.90 20.28 (1,835.03) 162.00
Sta 4+240 20.00 101.95 102.53 0.86 3.19 19.70 44.90 53.88 (1,869.21) 162.00
Sta 4+260 20.00 103.43 103.63 8.010% 3.56 0.03 44.20 32.20 38.64 (1,863.65) 162.00
Sta 4+280 20.00 102.53 102.97 -6.270% 1.59 1.05 51.50 10.80 12.96 (1,825.11) 162.00
Sta 4+300 20.00 102.84 103.08 2.220% 1.95 - 35.40 10.50 12.60 (1,802.31) 162.00
Sta 4+320 20.00 102.37 102.73 2.14 0.52 40.90 5.20 6.24 (1,767.65) 162.00
Sta 4+340 20.00 102.04 102.30 -2.340% 1.64 - 37.80 5.20 6.24 (1,736.09) 162.00
Sta 4+360 20.00 101.81 102.07 -0.630% 1.71 0.09 33.50 0.90 1.08 (1,703.67) 162.00
Sta 4+380 20.00 101.52 101.57 -3.210% 2.52 0.23 42.30 3.20 3.84 (1,665.21) 162.00
Sta 4+400 20.00 101.08 108.08 3.27 - 57.90 2.30 2.76 (1,610.07) 162.00
Sta 4+420 20.00 101.79 101.92 3.340% 2.46 0.07 57.30 0.70 0.84 (1,553.61) 162.00
Sta 4+440 20.00 100.46 101.05 -6.510% 1.40 1.82 38.60 18.90 22.68 (1,537.69) 162.00
Sta 4+460 20.00 100.10 100.61 1.50 0.54 29.00 23.60 28.32 (1,537.01) 162.00
Sta 4+480 20.00 99.85 100.26 -1.300% 1.20 0.82 27.00 13.60 16.32 (1,526.33) 162.00
Sta 4+500 20.00 99.24 99.63 2.07 0.35 32.70 11.70 14.04 (1,507.67) 162.00
Sta 4+520 20.00 98.59 99.04 -3.590% 1.20 0.68 32.70 10.30 12.36 (1,487.33) 162.00
Sta 4+540 20.00 98.38 98.78 -0.190% 1.15 0.85 23.50 15.30 18.36 (1,482.19) 162.00
Sta 4+560 20.00 97.74 98.31 0.91 1.80 20.60 26.50 31.80 (1,493.39) 162.00
Sta 4+580 20.00 97.86 98.38 0.80 1.04 17.10 28.40 34.08 (1,510.37) 162.00
Sta 4+600 20.00 98.07 98.46 0.90 0.87 17.00 19.10 22.92 (1,516.29) 162.00
Sta 4+620 20.00 96.99 97.44 0.57 2.25 14.70 31.20 37.44 (1,539.03) 162.00
Sta 4+640 20.00 97.11 97.45 1.59 0.30 21.60 25.50 30.60 (1,548.03) 162.00
Sta 4+660 20.00 96.78 97.39 -1.270% 1.10 1.98 26.90 22.80 27.36 (1,548.49) 162.00
Sta 4+680 20.00 97.10 97.52 2.01 1.42 31.10 34.00 40.80 (1,558.19) 162.00
Sta 4+700 20.00 97.14 97.85 0.37 2.70 23.80 41.20 49.44 (1,583.83) 162.00
Sta 4+720 20.00 97.42 98.03 1.700% 0.61 2.13 9.80 48.30 57.96 (1,631.99) 162.00
Sta 4+740 20.00 97.33 97.89 0.61 2.46 12.20 45.90 55.08 (1,674.87) 162.00
Sta 4+760 20.00 97.09 97.60 0.73 0.94 13.40 34.00 40.80 (1,702.27) 162.00
Sta 4+780 20.00 96.81 97.31 0.54 1.52 12.70 24.60 29.52 (1,719.09) 162.00
Sta 4+800 20.00 96.99 97.44 -1.470% 1.21 1.32 17.50 28.40 34.08 (1,735.67) 162.00
Total Segment A 4,100.00 6,764.63 6,919.72 8,303.66 (1,735.67) 32,564.00
Less Volume Excavation for -
Drain = 1592.00
Net Volume Cut 5,172.63 3,131.03
 Equipment Capabilty

Output
Item Description Equipment
Min.
100 Clearing and Grubbing Bulldozer 3200
Excavation Bulldozer
102
Compaction Road Roller 240
Embankment Payloader 240
104 Compaction Road Roller 240
Quarrying Bulldozer
Sub-grade Preparation Grader
105
Compaction Road Roller 240
Agg. Sub-Base Course Grader
200/201 Road Roller 240
Water Truck

STANDARD EQUIPMENT CAPABILITY ESTIMATES

Bulldozer Clearing 500 sq.m./hr

Stripping 200 sq.m./hr
Quarrying 50 sq.m./hr
Excavation 25 sq.m./hr
Pushing 3 cu.m./hr
Grader Sub-grading 300 sq.m./hr
Spreading 50 cu.m./hr
Pay Loader Loading 30 cu.m./hr
Crane Shovel Loading 35 cu.m./hr
Backhoe Loading 30 cu.m./hr
Sheep Foot Roller Static Rolling (12 passes-15 cm lift) 45 cu.m./hr
Vibratory Rolling (4 passes-15 cm lift) 135 cu.m./hr

No. 3 Road Roller Static Rolling (6 passes-15 cm lift) 24 cu.m./hr

Tractor-drawn cu.m./hr
Vibratory Rolling (6 passes – 2 cm lift) 240
Roller (1-D) cu.m./hr
Tander Roller Static Rolling 96 passes-20 cm lift) 24 cu.m./hr
5-T Dump truck Hauling Common Borrow 3.5 cu.m./hr
Hauling SEBC (Selected borrow,
basecourse) 5 cu.m./trip

Hauling Concrete batch class “A” 3 batch/trip

2 ½ DT Hauling Common Borrow 2.5 cu.m./trip
Hauling SEBC (Selected borrow, cu.m./trip
2
basecourse) cu.m./trip
Hauling Concrete batch class “A” 2 batch/trip
1-Bagger Mixer Mixing concrete 3 cu.m./hr
165 Conc. Mixer Mixing concrete 9 cu.m./hr
Water Truck Watering 1000 sq.m./hr
Rock Crusher Crushing mixed sand and gravel 30 cu.m./hr
Conc. Vibrator Vibrating concrete mix 40 cu.m./hr
Percussion Drilling hard rock 0.75 f/hr
Drilling loose rock 1 f/hr
Drilling lime stone 1.25 f/hr
Drilling sticky clay 1.6 f/hr
Drilling loose clay 2.5 f/hr
Bar Cutter
 Output
Unit
Max
4000 sq.m./day
200 cu.m./day
320 cu.m./day
320 cu.m./day
320 cu.m./day
400 cu.m./day
2400 sq.m./day
320 cu.m./day
2400 sq.m./day
320 cu.m./day
8000 sq.m./day

TES

4000 sq.m./day
1600 sq.m./day
400 sq.m./day
200 sq.m./day
24 cu.m./day
2400 sq.m./day
400 cu.m./day
240 cu.m./day
280 cu.m./day
240 cu.m./day
360 cu.m./day
280 cu.m./day
192 cu.m./day
cu.m./day
1920
cu.m./day
192 cu.m./day
28 cu.m./day
 24 cu.m./day
72 cu.m./day
8000 sq.m./day
240 cu.m./day
320 cu.m./day

100 kg./day
 2009 ACEL RATES
(Minimum Operation = 8 hrs. per day)

No. Name & Capacity Description Hourly Rate Daily Rate

1 Air Compressor 86-125 cfm/42Hp 358.00 2,864.00
2 Asphalt Batching Plant 1,139.63 9,117.04
3 Asphalt Distributor 10 ft wide 936.00 7,488.00
4 Asphalt Paver/Finisher PF-180 1,349.00 10,792.00
5 Backhoe SE 130 LC-2, 0.80 cu.m. 1,537.00 12,296.00
6 Backhoe, Wheel Type PW60-3, 0.28 cu.m. 840.00 6,720.00
7 Backhoe with Pavement Breaker 2,074.95 16,599.60
8 Bulldozer D65A-8/155Hp 2,299.00 18,392.00
9 Clampshell 315.00 2,520.00
10 Chain Saw 120.00 960.00
11 Concrete Paver/Finisher GP-2500 Slipform 6,237.00 49,896.00
12 Concrete Batching Plant 30 cu.m. 1,208.03 9,664.24
13 Crawler Crane 46-50T 1,956.00 15,648.00
14 Crawler Crane 36-40T 1,729.00 13,832.00
15 Concrete Vibrator 148.88 1,191.04
16 Concrete Mixer 1.5-2 Bagger 190.00 1,520.00
17 Concrete Mixer 1-Bagger 172.00 1,376.00
18 Concrete Screeder 545.00 4,360.00
19 Concrete Saw 167.38 1,339.04
20 Diesel Hammer K25-DSL 1,249.00 9,992.00
21 Drop Hammer 160.00 1,280.00
22 Dump Truck (Cap. 10-11 cu.m.) 1,352.00 10,816.00
23 Forklift 597.00 4,776.00
24 Generator Set All Make 1,296.67 10,373.36
25 Oxygen/Acetylene Cutting Outfit 110.00 880.00
26 Payloader 1.5 cu.m. 1,733.00 13,864.00
27 Plate Compactor 123.00 984.00
28 Power Broom Towed Type (Engine 2m wide) 130.55 1,044.40
29 Rebar Bender 351.50 2,812.00
30 Rebar Cutter 219.75 1,758.00
31 Road Grader 140Hp / G710A 2,173.00 17,384.00
32 Road Roller, Vibratory Single Smooth Drum, SP 56 1,507.00 12,056.00
33 Road Roller, Pneumatic Tire/Static W251D 553.00 4,424.00
34 Service Truck / Stake Truck 6-8 MT/195Hp 851.00 6,808.00
35 Service Vehicle Frontier, 3.2 AT II 4x4 1,360.00 10,880.00
36 Transit Mixer 5-6 cu.m. 1,279.00 10,232.00
37 Tower Lights 5Hp / 2.70 KW Generator 328.12 2,624.96
38 Truck-Mounted Crane 21-25T 1,427.00 11,416.00
39 Truck, 6-wheeler 5T 711.88 5,695.04
40 Vibro Hammer Hydraulic Driven 3,069.00 24,552.00
41 Water Truck (1000 Gal.) 1,065.00 8,520.00
42 Welding Machine 121.50 972.00
Net Rate(less Driver&Helper)

11,628.16
6,052.16
15,931.76
17,724.16

10,148.16

13,196.16

16,716.16
11,388.16

9,564.16

5,027.20

7,852.16
 Summary of Labor Rates
No. Designation Hourly Rate Daily Rate
1 Foreman 65.04 520.32
2 Highly Skilled Laborer 54.36 434.88
3 Skilled Laborer 47.08 376.64
4 Semi-Skilled Laborer 43.56 348.48
5 Part-time Safety Practitioner 75.00 600.00
6 First Aider 55.00 440.00
7 Unskilled Laborer 36.40 291.20
 DPWH: PAY ITEM/MANPOWER REQUIREMENT
ITEM # DESCRIPTION UNIT

Clearing and Grubbing

100 (with m2
Stripping)

102a Roadway Excavation (Common) m3

102b Roadway Excavation (Surplus) m3

103a Structure Excavation (Soft Soil) m3

104a Embankment m3

Subgrade Preparation

105a (in common excavation) m2

200 Aggregate Subbase Course m3

201 Aggregate Base Course m3

202 Crushed Aggregate Base Course m3

300 Aggregate Surface Course m3

 301 Bituminous Prime Coat m.t.

302 Bituminous Tack Coat m.t.

Bituminous Concrete Surface

310(a) m2
Course

Bituminous Concrete Surface

Course

Factor = 2.335 m.t./cu.m.

310(b) m2
6.5% Asphalt Content

Portland Cement Concrete

311(a) m2
Pavement (Conventional Method)

Portland Cement Concrete

311(b) m2
Pavement (Using Concrete Paver)
 Portland Cement Concrete
311(b) m2
Pavement (Using Concrete Paver)

400a Piling (Concrete), Soft Strata l.m.

400b Piling (Concrete), Hard Strata l.m.

Reinforcing Steel
404 kg.
(minor structure)

405 Stuctural Concrete Class "A" m3

Pipe Culverts and Storm Drains

500(1) l.m.
(24" dia.) - 610 mm

Pipe Culverts and Storm Drains

500(2) l.m.
(30" dia.) - 760 mm

Pipe Culverts and Storm Drains

500(3) l.m.
(36" dia.) - 910 mm
 Pipe Culverts and Storm Drains
500(4) l.m.
(42" dia.) - 1070 mm

Pipe Culverts and Storm Drains

500(5) l.m.
(48" dia.) - 1220 mm

Pipe Culverts and Storm Drains

500(6) l.m.
(60" dia.) - 1520 mm

505b Grouted Riprap m3

506 Stone Masonry m3

507 Steel Sheet Piles l.m.

511a Gabions m3

511b Mattresses m3
 Reflectorized Thermoplastic
612 m2
Pavement Marking

600(1) Concrete Curb l.m.

Concrete Curb and Gutter,

600(1) l.m.
Type A

Metal Guardrails (Metal Beam)

603(3a) l.m.
including Post

600(3b) Guardrail (End Piece) ea.

Danger/Warning Signs,
605(1) ea.
(60 cm. Triangle)

Danger/Warning Signs,
605(1) ea.
(90 cm. Triangle)
 Regulatory Signs,
605(2) ea.
(60 cm. Triangle)

Regulatory Signs,
605(2) (90 cm. ea.
Triangle)

Regulatory Signs,
605(2) (60 cm. ea.
Octagon)

Regulatory Signs,
605(2) ea.
(90 cm. Octagon)

Informative Signs,
605(3) ea.
(12" x 24")

Informative Signs,
605(3) ea.
(12" x 48")
 Informative Signs,
605(3) ea.
(12" x 48")

Informative Signs,
605(3) ea.
(18" x 24")

Informative Signs,
605(3) ea.
(18" x 48")

Chevron Directional Signs,

605(4) ea.
(18" x 24")

Chevron Directional Signs,

605(4) ea.
(24" x 36")

606 Pavement Markings m²

Reflectorized Thermoplastic
612(1) m²
Pavement Marking (white)
 Reflectorized Thermoplastic
612(1) m²
Pavement Marking (white)

Reflectorized Thermoplastic
612(2) m²
Pavement Marking (yellow)

SPL 1 Project Billboard pc.

NPOWER REQUIREMENT AND PRODUCTION OUTPUT
MATERIALS EQUIPMENT LABOR
REQUIREMENT REQUIREMENT (per Hr) REQUIREMENT

1 - Bulldozer (D65A-8 – 155 HP) 1 - Foreman

None 1 - Payloader (1.5 cu.m.) 2 - Laborer
2 - Dump Truck (10 cu.m.)

1 - Bulldozer (D65A-8 – 155 HP) 1 - Foreman

None 1 - Payloader (1.5 cu.m.) 2 - Laborer

2 - Dump Truck (10 cu.m.)

1 - Bulldozer (D65A-8 – 155 HP) 1 - Foreman

1 - Payloader (1.5 cu.m.) 2 - Laborer

None
3 - Dump Truck (10 cu.m.)

1 - Backhoe 0.8m³ (102b)

2 - Dump Truck (10 cu.m.) 1 - Foreman

None 1 - Backhoe (0.80 cu.m.) 3 - Laborer

Minor Tools (10% of Labor)

1.25 Common Borrow 1 - Motorized Road Grader (140
HP) 1 - Foreman
(w/ shrinkage factor) 1 - Vibratory Roller (10 MT) 2 - Unskilled

0.25 - Water Truck (1000 gals.)

1 - Motorized Road Grader (140
HP) 1 – Foreman
None 1 - Vibratory Road Roller (10 MT) 2 - Unskilled

0.25 - Water Truck (1000 gals.)

1.15 Subbase Course
1 - Grader (140 HP) 1 - Foreman
(w/ 15% shrinkage factor) 1 - Vibratory Roller (10 MT) 2 – Unskilled

0.25 - Water Truck (1000 gals.)

1.15 Aggregate Base Course
1 - Grader (140 HP) 1 - Foreman
(w/ 15% shrinkage factor) 1 - Vibratory Roller (10 MT) 2 – Unskilled

0.25 - Water Truck (1000 gals.)

1.15 Crushed Aggregate Base
Course 1 - Grader (140 HP) 1 - Foreman
(w/ 15% shrinkage factor) 1 - Vibratory Roller (10 MT) 2 – Unskilled

0.25 - Water Truck (1000 gals.)

1.15 Aggregate Surface Course
1 - Grader (140 HP) 1 - Foreman
(w/ 15% shrinkage factor) 1 - Vibratory Roller (10 MT) 2 – Unskilled

0.25 - Water Truck (1000 gals.)

1.05 - MC-70 Cutback Asphalt 1 - Asphalt Distributor (5 Tons) 1 - Foreman
(Hot Laid) 1 - Power Broom (20 m. wide) 3 – Unskilled

1 - Asphalt Distributor (5 Tons) 1 - Foreman

1.05 - Emulsified Asphalt SS-1 1 - Power Broom (20 m. wide) 3 – Unskilled

1 - Asphalt Paver (80 HP) 1 – Foreman

0.122 MT - Bituminous Concrete 1 - Pneumatic Roller (10 MT) 4 – Skilled

Surface Course (T=50mm) 1 - Tandem Steel Roller (10 MT) 8 - Unskilled

5% Wastage 1 - Water Truck (1000 gals.)

Minor Tools (10% of labor)

1 - Asphalt Paver (88 HP, 10 feet
50 mm. thickness wide) 1 - Foreman

0.00795MT/sq.m. Asphalt Cement 1 - Pneumatic Roller (10 MT) 6 - Skilled

1 - Tandem Steel Roller (10 MT) 12 - Unskilled

0.00488 cu.m./sq.m. Aggregates
(93%) 2 - Dump Truck (5 cu.m.)
1 - Asphalt Batch Plant ( 60-80
TPH)
0.0038 cu.m./sq.m. Mineral Filler
(7%) 1 - Water Truck (1000 gals.)

1 - Payloader (1.50 cu.m.)

Minor Tools (10% of labor)

0.39 kgs - Reinforcing Steel Bars 4 - Transit Mixer (5 cu.m. cap.) 1 - Foreman

0.285 lit - Curing Compound 2 - Concrete Vibrator 4 - Skilled

0.12 lit - Asphalt Sealant 1 - Batching Plant (30 cu.m. cap.) 12 - Unskilled

0.45 l.m. - Forms 1 - Payloader (1.50 cu.m.)

0.1265 cu.m. - Sand 1 - Concrete Screeder

0.23 cu.m. - Gravel 1 - Water Truck (1000 gals.)

2.19 bags - Cement 1 - Concrete Saw

0.10 - Bar Cutter

0.39 kgs - Reinforcing Steel Bars 1 - Batching Plant (50 cu.m./hr.) 1 - Foreman

0.285 lit - Curing Compound 1 - Concrete Paver 4 - Skilled

0.12 lit - Asphalt Sealant 5 – Transit Mixer (8 cu.m. cap.) 10 - Unskilled

0.1265 cu.m. - Sand 1 - Payloader (1.50 cu.m.)

0.23 cu.m. - Gravel 1 - Water Truck (1000 gals.)

2.19 bags - Cement 1 - Concrete Saw

 0.10 - Concrete Vibrator

0.10 - Bar Cutter

1.70 l.m. - Coco Logs - 2 uses 1 - Crawler Crane (36-40T) 1 - Foreman

16 bd.ft. - Lumber (Falsework) - 2
uses 0.30 - Diesel Hammer 6 - Skilled

0.16 kgs - Nails/Spikes (K 25 or Equiv.) 6 - Unskilled

0.50 - Drop Hammer

1 - Oxy/Acetylene Cutting Outfit

1.70 l.m. - Coco Logs - 2 uses 1 - Crawler Crane (36-40T) 1 - Foreman

16 bd.ft. - Lumber (Falsework) - 2
uses 0.40 - Diesel Hammer 6 - Skilled

0.16 kgs - Nails/Spikes (K 25 or Equiv.) 6 - Unskilled

0.50 - Drop Hammer

1 - Oxy/Acetylene Cutting Outfit

#16 Tie Wire – 2% 1 - Bar Cutter 1 - Foreman

1.05 kgs. - RSB, Grade 40 1 - Bar Bender 2 - Skilled

8 - Unskilled
Minor Structure 9.5 1 - One Bagger Mixer 1 - Foreman
c,s,g = 9.50, 0.5, 1 1 - Concrete vibrator 4 - Skilled
Lumber = 45 bd.ft./cu.m. 0.10 - Water Truck 8 - Unskilled
Plywood = ½”x4’x8’ - 0.64 pc.

CWN (as.) = 0.94kg./cu.m.

Tie Wire = 0.78 kg./cu.m.

Portland Cement (1.098 bag) 1 – Backhoe (0.80 cu.m.) 1 - Foreman

Sand (0.061 m³) 1 – Plate Compactor (5 HP) 2 - Mason

1 l.m. - RCPC (24" dia.) - 610 mm Minor Tools (10% of Labor) 4 - Laborer

Sand Bedding (0.061 m3)

Portland Cement (1.44 bag) 1 – Backhoe (0.80 cu.m.) 1 - Foreman

Sand (0.08 m³) 1 – Plate Compactor (5 HP) 2 - Mason

1 l.m. - RCPC (30" dia.) - 760 mm Minor Tools (10% of Labor) 4 - Laborer

Sand Bedding (0.088 m3)

Portland Cement (1.80 bag) 1 – Backhoe (0.80 cu.m.) 1 - Foreman

Sand (0.10 m³) 1 – Plate Compactor (5 HP) 2 - Mason

1 l.m. - RCPC (36" dia.) - 910 mm Minor Tools (10% of Labor) 4 - Laborer

Sand Bedding (0.124 m3)

Portland Cement (2.106 bag) 1 – Backhoe (0.80 cu.m.) 1 - Foreman

Sand (0.117 m³) 1 – Plate Compactor (5 HP) 2 - Mason

1 l.m. - RCPC (42" dia.) - 1070
mm Minor Tools (10% of Labor) 4 - Laborer

Sand Bedding (0.17 m3)

Portland Cement (2.47 bag) 1 – Backhoe (0.80 cu.m.) 1 - Foreman

Sand (0.137 m³) 1 – Plate Compactor (5 HP) 2 - Mason

1 l.m. - RCPC (48" dia.) - 1220
mm Minor Tools (10% of Labor) 4 - Laborer

Sand Bedding (0.221 m3)

Portland Cement (3.24 bag) 1 – Backhoe (0.80 cu.m.) 1 - Foreman

Sand (0.18 m³) 1 – Plate Compactor (5 HP) 2 - Mason

1 l.m. - RCPC (60" dia.) - 1520
mm Minor Tools (10% of Labor) 4 - Laborer

Sand Bedding (0.332 m3)

3 bags/cu.m. 1 – One Bagger Mixer 1 – Foreman
0.25 cu.m.-sand 0.05 – Water Truck 2 - Mason
0.30 l.m./cu.m. (Weep Holes) Minor Tools (10% of Labor) 8 - Unskilled
0.015 sq.m./cu.m. (Filter Cloth)

1.05 cu.m./cu.m (Boulders)

0.015 cu.m./cu.m. (Gravel Fill)

5.5 bags/cu.m. 0.05 - Water Truck 1 – Foreman

0.30 cu.m.-sand 0.10 - Backhoe 2 - Skilled
0.30 l.m./cu.m. (Weep Holes) 1 – One Bagger Mixer 8 - Unskilled
0.015 sq.m./cu.m. (Filter Cloth) Minor Tools (10% of Labor )
0.02 cu.m./cu.m. (Gravel Fill)

1.05 cu.m./cu.m (Boulders)

48 kg - Steel Sheet Piles 1 – Crawler Crane (36-40T) 1 - Foreman

0.024 kg. - Welding Rod 1 - Vibro Hammer 6 - Skilled

0.0096 set - Oxy-Acetylene 1 - Welding Machine 12 - Unskilled

3.96 kg. - Structural Steel 1 – Oxy/Acetylene Cutting Outfit

(walling/diagonal strut)
Gabion Wire Mesh 0.25 – Backhoe (0.75 cu.m. cap.)
(1.00x1.00x2.00) 1 – Foreman
1.05 - Boulders 2 – Skilled
0.50 pc. Gabion/m³ 8 - Unskilled

Mattress 6mx2mx 0.3m 0.50 – Backhoe (0.75 cu.m. cap.) 1 – Foreman

0.28 pc./cu.m. 2 - Skilled
1.05 Boulders 8 - Unskilled
0.75 gals. - Thermoplastic Paint
1 - 6 Wheeler Truck (5 T cap.) 1 - Foreman
0.20 kgs. - Glass Beads 1 - Set Applicator Machine 2 - Skilled
0.20 gals. - Primer Minor Tools (10% labor) 6 - Unskilled
0.004 cyl - LPG (50 kg)

0.73 bags - Cement 1 - Concrete Vibrator 1 - Foreman

0.004 m³ - Sand 1 - One Bagger Mixer 4 - Skilled

0.0798 m³ - Gravel 1 - Water Truck (500 - 1000 gals) 8 - Unskilled

0.23 pc - Plywood Marine,
1/2"x4'x8' 4 uses Minor Tools 5% of Labor

5.00 bd.ft. - Form Lumber, 4 uses

1.20 bags - Cement 1 - Concrete Vibrator 1 - Foreman
0.065 m³ - Sand 1 - One Bagger Mixer 4 - Skilled

0.13 m³ - Gravel 1 - Water Truck (500 - 1000 gals) 8 - Unskilled

0.36 pc - Plywood Marine,
1/2"x4'x8' 4 uses Minor Tools 5% of Labor

8.00 bd.ft. - Form Lumber, 4 uses

0.136 m³ - Concrete Class "C" 1 - Concrete Vibrator 1 - Foreman
16.542 kg. - Reinforcing Steel,
Grade 40 1 - One Bagger Mixer 2 - Skilled
0.678 pc. - Plywood Marine,
1/2"x4'x8' 4 uses 1 - Water Truck (500 - 1000 gals) 4 - Unskilled

24.49 bd.ft. - Form Lumber, 4 uses 1 - Cargo Truck (6 - 8 tons)

4.20 l.m. - Metal Beam Guardrail Minor Tools 5% of Labor

0.331 kg. - Tie Wire, 2% of RSB

1.00 ea - Metal Guardrail End Pice 1 - Cargo Truck 1 - Foreman

Minor Tools 5% of Labor 1 - Skilled
2 - Unskilled

0.48 bags - Cement 0.25 - Stake Truck 1 - Foreman

0.050 m3 - Gravel Minor Tools 10% of Labor 1 - Skilled
0.025 m - Sand
3
2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
0.48 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.050 m3 - Gravel Minor Tools 10% of Labor 1 - Skilled
0.025 m - Sand
3
2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
0.48 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.050 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.025 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
0.48 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.050 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.025 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
0.48 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.050 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.025 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
0.48 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.050 m3 - Gravel Minor Tools 10% of Labor 1 - Skilled
0.025 m - Sand
3
2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø

1.32 bags - Cement 0.25 - Stake Truck 1 - Foreman

0.145 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.073 m - Sand
3
2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
1.32 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.145 m3 - Gravel Minor Tools 10% of Labor 1 - Skilled
0.073 m - Sand
3
2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
1.32 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.145 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.073 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
1.32 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.145 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.073 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø

1.32 bags - Cement 0.25 - Stake Truck 1 - Foreman

0.145 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.073 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
1.32 bags - Cement 0.25 - Stake Truck 1 - Foreman
0.145 m - Gravel
3
Minor Tools 10% of Labor 1 - Skilled
0.073 m3 - Sand 2 - Unskilled
8.00 bd.ft. - Form Lumber, Good -
4 uses
3.10 m. - 3"Ø G.I. Pipe
2.00 kgs. - Plate
1.00 pc. - Sign Face, 3mm thk.
Aluminun Sheet
12.00 pcs. - Bolts, 5 mm. Ø
0.375 gal. - Pavement Markings
(white), 2 coats 0.25 - Stake Truck 1 - Foreman
Miscellaneous 5% of Above Minor Tools 10% of Labor 1 - Skilled
2 - Unskilled

area = 200 m² 1 - Stake Truck/Delivery Truck 1 - Foreman

65.00 bags - Thermoplastic Paint
(white) 1 - Applicator Machine 2 - Skilled
6.50 bags - Glass Beads 1 - Kneading Machine 6 - Unskilled
24.00 ltr. - Primer 1 - Traffic Safety Device
0.80 cyl - LPG (50 kg.) Minor Tools 10% of Labor
0.40 cyl - LPG (12 kg.)
25.00 kg. - Calsumine
30.00 m. - String
1.00 pc. - Paint Roller
Miscellaneous 5% of Above

area = 200 m² 1 - Stake Truck/Delivery Truck 1 - Foreman

65.00 bags - Thermoplastic Paint
(yellow) 1 - Applicator Machine 2 - Skilled
6.50 bags - Glass Beads 1 - Kneading Machine 6 - Unskilled
24.00 ltr. - Primer 1 - Traffic Safety Device
0.80 cyl - LPG (50 kg.) Minor Tools 10% of Labor
0.40 cyl - LPG (12 kg.)
25.00 kg. - Calsumine
30.00 m. - String
1.00 pc. - Paint Roller
Miscellaneous 5% of Above
32.00 ft. - Tarpaulin (4' x 8') Minor Tools 10% of Labor 1 - Foreman
42.00 bd.ft. - Good Lumber 1 - Skilled
1.00 pc. - Plywood Marine, 1/2" x
4' x 8' 4 - Unskilled
 PRODUCTION

OUTPUT (per Hr)

500

60

80

20

50

300

50

50

50

50
 0.30 m.t./hr.

0.30 m.t./hr.

171.30 sq.m./hr. or

20 m.t./hr.

171.30 sq.m./hr. or

20 m.t./hr.

70.00 sq.m./hr.

174
 174

6 l.m./hr.

4 l.m./hr.

144 kgs./man-day

1.40 cu.m./hr.

18 l.m./day

16 l.m./day

14 l.m./day
 12 l.m./day

10 l.m./day

8 l.m./day

1 cu.m./man-day

1.25 cu.m./man-day

0.15 cu.m./man-hour

10 l.m./hr.

2.0 cu.m./man-day

2.5 cu.m./man-day
25 sq.m./hr.

18.40 l.m./hr.

11.25 l.m./hr.

4.20 l.m./hr.

6.00 ea./hr.

1 - ea./hr.

1 - ea./hr.
1 - ea./hr.

1 - ea./hr.

1 - ea./hr.

1 - ea./hr.

1 - ea./hr.

1 - ea./hr.
 1 - ea./hr.

1 - ea./hr.

1 - ea./hr.

1 - ea./hr.

1 - ea./hr.

10.00 m²/hr.

25.00 m²/hr.
25.00 m²/hr.

25.00 m²/hr.

1.00 pc./hr.
 REQUIRED IN THE CALCULATION OF CYCLE TIME

ROAD AVERAGE DUMP TRUCK TRAVEL SPEED (Km./Hr.)

TERRAIN
CONDITI
CONDITION
ON LOADED EMPTY

PAVED 35 55
FLAT
UNPAVE
30 45
D
PAVED 30 40
ROLLING UNPAVE
25 30
D
PAVED 20 30
MOUNTAINOUS UNPAVE
15 25
D
LOADING TIME (min.) 3 Mins.

UNLOADING TIME (min.) 2 Mins.

ALLOWANCE FOR DELAY

3.4
(min.)

COMPUTATION OF CYCLE TIME, T

 Average hauling distance = 5 kilometer

ROLLING
Average Haul
= 5 kilometer
Distance
Loading Time = 10 minutes

Loaded Travel Time = (Hauling Distance X 60 min.)/Travel Speed = 12 minutes

Unload and
= 2 minutes
Maneuver

Return Empty Travel Time = (Hauling Distance X 60 min.)/Travel

= 10 minutes
Speed

Allowance for Delay (10% of Cycle

= 3.4 minutes
Time)

Total Cycle Time, T = 37.4 minutes

Number of hours in operation per day = 8 hours

Total Number of trips per day, T = 13 trips
 Prices of Construction Materials
(Based on Regional Price Monitoring Report - 2nd Quarter CY 13)

Hauling
No. Description Unit Unit Price Total Price Remarks
Cost
1 Portland Cement bag 250.00 36.00 286.00
2 Sand cu.m. 1,200.00 602.00 1,802.00
3 Gravel cu.m. 1,800.00 602.00 2,402.00
4 Agg. Subbase Course cu.m. 400.00 100.00 500.00
5 Natural Gravel cu.m. 1,300.00 602.00 1,902.00
6 Granular Materials cu.m. 520.00 520.00
7 RSB, Grade 40 kg. 50.00 2.50 52.50
8 RSB, Grade 60 kg. 55.00 2.50 57.50
9 Tie Wire, #16 kg. 54.00 54.00
10 Boulders (Rock Class "A") cu.m. 1,300.00 970.00 2,270.00
11 PVC Pipe, 2" Ø l.m. 100.00 100.00
12 RCPC, 910mm Ø pc. 3,800.00 3,800.00
13 Steel Forms l.m. 200.00 200.00
14 Curing Compound liter 150.00 150.00
15 Asphalt Sealant liter 120.00 120.00
16 Form Lumber, Coco bd.ft. 20.00 20.00
17 Good Lumber, False Work bd.ft. 40.00 40.00
18 Yakal Lumber bd.ft. 50.00 50.00
19 Marine Plywood, 4'x8'x1/2" pc. 650.00 650.00
20 Ordinary Plywood, 4'x8'x1/2" pc. 580.00 580.00
21 CW Nails, Assorted kg. 70.00 70.00
22 Tarpauline (Printed), 4'x8' pc. 980.00 980.00
23 Embankment Matrls., Selctd Borrow cu.m. 350.00 350.00
24 Coco Trunk/Log l.m. 83.00 83.00
25 Pile Shoe pc. 2,200.00 2,200.00
26 Filter Cloth sq.m. 450.00 450.00
27 Precast RC Piles (450mx450m) l.m. 4,500.00 4,500.00
28 Steel Sheet Piles kg. 120.00 120.00
29 Premolded Expansion Joint Filler sq.m. 900.00 900.00
30 Welding Rod kg. 80.00 80.00
31 Structural Steel kg. 65.00 65.00