COSTING FOR PROPOSED RETAINING WALL

CROSS AREA LENGTH TOTAL VOLUME

STRUCTURE EXCAVATION 50 cu.m.
LEAN CONCRETE 0.2 20 4.0 4 cu.m.
STRUCTURAL CONCRETE 2.47 20 49.4 49.4 cu.m.
REINFORCING STEEL 2706.7 kgs.
TOTAL:
 TOTAL COST
5,898.50 294,925.00 20
6563.69 26254.76 LENGTH PCS
7568.19 373868.586 20 A 4.827 71.42857
118.03 319472.708332 16 B 7.712 71.42857
1,014,521.05 16 C 2.75 71.42857
16 D 3.15 71.42857
16 E 1 71.42857
LONGITUDINAL
12 3.252 14
12 3.257 14
16 2.4 12
16 2.4 12
16 0.4 4
 7850 kg/m3 
CROSS AREA
0.00031416 0.108318 7850 850.2954
0.0002010624 0.110757 7850 869.4398
0.0002010624 0.039494 7850 310.031
0.0002010624 0.045239 7850 355.1265
0.0002010624 0.014362 7850 112.7386

0.0001130976 0.005149 7850 40.42049

0.0001130976 0.005157 7850 40.48264
0.0002010624 0.005791 7850 45.45619
0.0002010624 0.005791 7850 45.45619
0.0002010624 0.000322 7850 2.525344
TOTAL: 2671.972
 PROJECT: PROPOSED RETAINING WALL @ BANTELIS, BUGO PROPERTY
LOCATION: BANTELIS, BUGO, CAGAYAN DE ORO CITY
LENGTH: 20 meters

Perspective:

PART NO. PART DESCRIPTION QUANTITY UNIT UNIT COST TOTAL AMOUNT
A STRUCTURE EXCAVATION 144.00 cu.m. 220.51 ₱ 31,753.44
B REINFORCING STEEL 2671.97 kgs. 86.11 ₱ 230,083.51
C STRUCTURAL CONCRETE 49.40 cu.m. 6406.58 ₱ 316,485.05
D LEAN CONCRETE 4.00 cu.m. 5157.13 ₱ 20,628.52

D. TOTAL DIRECT COST = (A + B + C+ D) ₱ 598,950.53

E. OVERHEAD / CONTINGENCIE 0.06 OF D ₱ 35,937.03
F. CONTRACTOR'S PROFIT 0.12 OF D ₱ 71,874.06
G. TOTAL MARK UP E+F ₱ 107,811.09
H. VALUE ADDED TAX 0.12 OF (D + G) ₱ 84,811.39
I. TOTAL INDIRECT COST ₱ 192,622.49
TOTAL PROJECT COST: ₱ 791,573.01

Prepared by: Checked by: Approved by:

ENGR. JOELLA M. MADERA RODERICK ARCES RHODA A. MARSHBURN

Tech'l & Const. Staff Tech'l & Const. Staff RH-NMO
Contract ID:
Contract Name:
Location:

D E T A I L E D E S T I M A T E S

ITEM NO. ITEM DESCRIPTION

103(1)a Structure Excavation, Common Soil
DESCRIPTION NO. OF UNITS NO. OF DAYS
Hydraulic Backhoe, Wheel 1.00 1.20
Dumptruck 1.00 1.20

1.) Fuel
2.) Maintenance Cost
A. EQUIPMENT COST (SUB-TOTAL)
DESIGNATION NUMBER NO. OF DAYS
Foreman 1.00 1.20
Skilled Laborer 2.00 1.20
Unskilled Laborer 4.00 1.20
Backhoe Operator 1.00 1.20
Dumptruck Driver 1.00 1.20

B. LABOR COST (SUB-TOTAL)

MATERIALS DESCRIPTION/ SPECIFICATION UNIT QUANTITY

C. MATERIALS COST (SUB-TOTAL)

D. TOTAL DIRECT COST = (A + B + C)
E. OVERHEAD / CONTINGENCIES 6.00%
F. CONTRACTOR'S PROFIT 8.00%
G. TOTAL MARK UP E+F
H. VALUE ADDED TAX 5.00%
I. TOTAL INDIRECT COST I=G+H
J. TOTAL COST OF ITEM J=D+I
K. UNIT COST OF ITEM K = J / QTY
Submitted by:
Warning Signs 750mm (W2-4C), Intersection and Junction Signs, T-Junction
A T E S

QUANTITY UNIT
144.000 cu.m.
RENTAL RATE AMOUNT EQUIPMENT
8,465.60 10,158.72 Hydraulic Backhoe, Wheel
7,233.41 8,680.09 Dumptruck

7,020.00
1,755.00
27,613.81
DAILY RATE AMOUNT
600.00 720.00
350.00 840.00
325.00 1,560.00
450.00 540.00
400.00 480.00

4,140.00
UNIT PRICE AMOUNT
-

-
31,753.81 220.512567
OF D 1,905.23
OF D 2,540.30
4,445.53
OF (D + G) 1,809.97
6,255.50
38,009.31
263.95
Capacity/day EQUIPMENT FUEL PER DAY AMOUNT
120.00 Hydraulic Backhoe, Wheel 80.00 4,320.00
120.00 Dumptruck 50.00 2,700.00
-
-
-
-

7,020.00
Contract ID:
Contract Name:
Location:

D E T A I L E D E S T I M A T E S
ITEM NO. ITEM DESCRIPTION
404 (1)a Reinforcing Steel, Grade 40
DESCRIPTION NO. OF UNITS NO. OF DAYS
Cargo Truck 1.00 1.00
Bar Bender 2.00 1.34
Bar Cutter 2.00 1.34

1.) Fuel
2.) Maintenance Cost
A. EQUIPMENT COST (SUB-TOTAL)
DESIGNATION NUMBER NO. OF DAYS
Foreman 1.00 1.34
Skilled Laborer 3.00 1.34
Unskilled Laborer 6.00 1.34
Cargo Truck Driver 1.00 1.00

B. LABOR COST (SUB-TOTAL)

MATERIALS DESCRIPTION/ SPECIFICATION UNIT QUANTITY
Reinforcing Steel Bars (G40) kg 2,805.57
Tie Wire #16 kg 56.11

C. MATERIALS COST (SUB-TOTAL)

D. TOTAL DIRECT COST = (A + B + C)
E. OVERHEAD / CONTINGENCIES 6.00%
F. CONTRACTOR'S PROFIT 8.00%
G. TOTAL MARK UP E+F
H. VALUE ADDED TAX 5.00%
 I. TOTAL INDIRECT COST I=G+H
J. TOTAL COST OF ITEM J=D+I
K. UNIT COST OF ITEM K = J / QTY
Submitted by:

VICENTE T. LAO
GENERAL MANAGER
VICENTE T. LAO CONSTRUCTION
I M A T E S
QUANTITY UNIT
2,671.972 kg.
RENTAL RATE AMOUNT EQUIPMENT

1,142.85 1,142.85 Cargo Truck

1,399.68 3,739.91 Bar Bender
960.00 2,565.09 Bar Cutter

2,250.00
562.50
10,260.35
DAILY RATE AMOUNT
600.00 801.59
350.00 1,402.79
325.00 2,605.17
400.00 400.00
4,104.14

5,209.55
UNIT PRICE AMOUNT
75.00 210,417.80
75.00 4,208.36

214,626.15
230,096.05 86.11469
OF D 13,805.76
OF D 18,407.68
32,213.45
OF (D + G) 13,115.47
 45,328.92
275,424.97
103.08
Capacity/day EQUIPMENT FUEL PER DAY AMOUNT
10,000.00 Cargo Truck 50.00 2,250.00
1,000.00 Bar Bender -
1,000.00 Bar Cutter -
-
-
-

2,250.00
Contract ID:
Contract Name:
Location:

D E T A I L E D E S T I M A T E S

ITEM NO. ITEM DESCRIPTION

405 (1)a3 Structural Concrete, 20.68 Mpa, Class 'A', 28 days
DESCRIPTION NO. OF UNITS NO. OF DAYS
POURING:
Transit Mixer 1.00 0.99
Utility Vehicle 1.00 0.99
HAULING OF AGGREGATES:
Payloader 1.00 0.16
Dumptruck 1.00 1.65
HAULING OF CEMENT:
Selfloading 1.00 0.41

1.) Fuel
2.) Maintenance Cost
A. EQUIPMENT COST (SUB-TOTAL)
DESIGNATION NUMBER NO. OF DAYS
FABRICATION OF FORMS:
Skilled Laborer 2.00 2.00
Unskilled Laborer 4.00 2.00
POURING:
Foreman 1.00 0.99
Skilled Laborer 2.00 0.99
Unskilled Laborer 4.00 0.99
Transit Mixer Driver 1.00 0.99
Utility Vehicle Driver 1.00 0.99
HAULING OF AGGREGATES:
Payloader Operator 1.00 0.16
Dumptruck Driver 1.00 1.65
Unskilled Laborer 2.00 1.65
HAULING OF CEMENT:
Selfloading Truck Driver 1.00 0.41
Unskilled Laborer 1.00 0.41

B. LABOR COST (SUB-TOTAL)

MATERIALS DESCRIPTION/ SPECIFICATION UNIT QUANTITY
Portland Cement bag 449.00
Fine Aggregates cu.m. 28.65
Coarse Aggregates cu.m. 40.51
Plywood Ordinary ½" x 4' x 8' pc 40.00
Lumber bd.ft. 1,878.00
CW Nails #1 kg 10.00
CW Nails #4 kg 24.00

C. MATERIALS COST (SUB-TOTAL)

 D. TOTAL DIRECT COST = (A + B + C)
E. OVERHEAD / CONTINGENCIES 6.00%
F. CONTRACTOR'S PROFIT 8.00%
G. TOTAL MARK UP E+F
H. VALUE ADDED TAX 5.00%
I. TOTAL INDIRECT COST I=G+H
J. TOTAL COST OF ITEM J=D+I
K. UNIT COST OF ITEM K = J / QTY
Submitted by:

VICENTE T. LAO
GENERAL MANAGER
VICENTE T. LAO CONSTRUCTION
A T E S

QUANTITY UNIT
49.400 cu.m.
RENTAL RATE AMOUNT EQUIPMENT

8,234.11 8,135.30 Transit Mixer

2,383.17 2,354.57 Utility Vehicle

8,483.26 1,396.91 Payloader

7,233.41 11,911.01 Dumptruck

6,879.07 2,831.88 Selfloading

12,967.50
3,241.88
42,839.05
DAILY RATE AMOUNT

350.00 1,400.00
325.00 2,600.00

600.00 592.80
350.00 691.60
325.00 1,284.40
450.00 444.60
400.00 395.20

450.00 74.10
400.00 658.67
325.00 1,070.33

400.00 164.67
325.00 133.79

9,510.16
UNIT PRICE AMOUNT
310.00 139,190.00
1,000.00 28,652.00
1,000.00 40,508.00
540.00 21,600.00
17.00 31,926.00
70.00 700.00
65.00 1,560.00

264,136.00
 316,485.21 6406.58326
OF D 18,989.11
OF D 25,318.82
44,307.93
OF (D + G) 18,039.66
62,347.59
378,832.80
7,668.68
Capacity/day EQUIPMENT FUEL PER DAY AMOUNT

50.00 Transit Mixer 60.00 2,667.60

50.00 Utility Vehicle 60.00 2,667.60

300.00 Payloader 80.00 592.80

30.00 Dumptruck 80.00 5,928.00

120.00 Selfloading 60.00 1,111.50

12,967.50
Contract ID:
Contract Name:
Location:

D E T A I L E D E S T I M A T E S

ITEM NO. ITEM DESCRIPTION

407 (8) Lean Concrete, Class B (16.5 Mpa)
DESCRIPTION NO. OF UNITS NO. OF DAYS
Concrete Mixer 1.00 0.01
Concrete Vibrator 1.00 0.01

1.) Fuel
2.) Maintenance Cost
A. EQUIPMENT COST (SUB-TOTAL)
DESIGNATION NUMBER NO. OF DAYS
Foreman 1.00 0.01
Skilled Laborer 2.00 0.01
Unskilled Laborer 4.00 0.01

B. LABOR COST (SUB-TOTAL)

MATERIALS DESCRIPTION/ SPECIFICATION UNIT QUANTITY
Portland Cement bag 34.00
Fine Aggregates cu.m. 1.80
Coarse Aggregates cu.m. 3.28
Plywood Ordinary ½" x 4' x 8' pc 4.00
Lumber bd.ft. 152.00
CW Nails #1 kg 1.00
CW Nails #4 kg 2.00

C. MATERIALS COST (SUB-TOTAL)

D. TOTAL DIRECT COST = (A + B + C)
E. OVERHEAD / CONTINGENCIES 7.00%
F. CONTRACTOR'S PROFIT 8.00%
G. TOTAL MARK UP E+F
H. VALUE ADDED TAX 5.00%
I. TOTAL INDIRECT COST I=G+H
J. TOTAL COST OF ITEM J=D+I
K. UNIT COST OF ITEM K = J / QTY
Submitted by:

VICENTE T. LAO
GENERAL MANAGER
VICENTE T. LAO CONSTRUCTION
A T E S

QUANTITY UNIT
4.000 cu.m.
RENTAL RATE AMOUNT EQUIPMENT
1,428.58 11.43 Concrete Mixer
1,788.74 14.31 Concrete Vibrator

14.40
3.60
43.74
DAILY RATE AMOUNT
600.00 4.80
350.00 5.60
325.00 10.40

20.80
UNIT PRICE AMOUNT
310.00 10,540.00
1,000.00 1,800.00
1,000.00 3,280.00
540.00 2,160.00
17.00 2,584.00
70.00 70.00
65.00 130.00

20,564.00
20,628.54 5157.13462
OF D 1,444.00
OF D 1,650.28
3,094.28
OF (D + G) 1,186.14
4,280.42
24,908.96
6,227.24
Capacity/day EQUIPMENT FUEL PER DAY AMOUNT
500.00 Concrete Mixer 20.00 7.20
500.00 Concrete Vibrator 20.00 7.20

14.40
Contract ID:
Contract Name:
Location:
SUMMARY SHEET
(Manpower, Materials & Equipment)
EQUIPMENT RATE/DAY MANPOWER RATE/DAY
Applicator Machine 2857.152 Foreman 600
Bar Cutter 1399.68 Skilled Laborer 350
Breaker 960 Unskilled Laborer 325
Bulldozer 23218.62 Heavy Equipment Operator 450
Cargo Truck 6879.072 Light Equipment Operator 400
Chainsaw 1142.848 Safety and Health Officer 600
Concrete Cutter 1071.008 Surveryor 700
Concrete Mixer 1428.576
Concrete Screeder 960
Concrete Vibrator 1788.736
Dumptruck 7233.408
Generator Set 3826.112
Hydraulic Backhoe, Crawler 14223.04
Hydraulic Backhoe, Wheel 8465.6 44193
Kneading Machine 1828.576 Date
Payloader 8483.264
Road Grader 8474.752
Road Roller, Vibratory 11211.2
Service Vehicle 2383.168 Submitted by:
Steel Forms 50
Survey Instrument 6605.728 VICENTE T. LAO
Transit Mixer 8234.112 Name of Bidder's Representative
Water Truck 6378.56
Welding Machine 1624.48 GENERAL MANAGER
Truck Mounted Crane 6461.312 Position
Diesel Hammer 3500
Cutting Outfit 3500 VICENTE T. LAO CONSTRUCTION
Pile Cap 800 Name of Bidder
Bored Piling Machine 45997.95
Desanding Machine 4800
Vibro Hammer 12767.04
Crawler Crane 6342.336
Bentonite Machine 4800
Air Compressor 4008.576
Water Pump 647.872
Tower Light 2226.016
Tremie Pipe Set 4800
Plate Compactor 1756.8
Hydraulic Telescopic Boom Truck 8590
Drilling Machine Dry Type 3000
Pull Out Tester 10000
Grouting Machine 866
Hydroseeding Machine 7616
Power Spray 1500
Warning Signs 750mm (W2-4C), Intersection and Junction Signs, T-Junction
Equipment)
RATE/DAY MATERIALS UNIT RATE
Aggregate Subbase Course cu.m. 450
Aggregate Surface Course cu.m. 600
Boulders cu.m. 1300
Coarse Aggregates cu.m. 1000
Common Wire Nails # 1 kg 70
Common Wire Nails # 4 kg 65
Curing Compound liter 80
Diesel liter 45
Fill Materials cu.m. 750
Fine Aggregates cu.m. 1000
Formworks (6" x 10' long) pc 350
Glass Beads bag 3500
Lacquer Thinner gal 750
LPG (50 kgs) cylinder 6000
LPG (11 kgs) cylinder 1500
Lumber bd.ft. 17
Plain Dowel Bars kg 46
Plywood Ordinary ½" x 4' x 8' pc 540
Portland Cement bag 310
Primer liter 170
Ready Mix Concrete cu.m. 4500
Reinforcing Steel Bars (G40) kg 75
Reinforcing Steel Bars (G60) kg 85
Thermoplastic Paint (White) bag 1500
Thermoplastic Paint (Yellow) bag 1650
Tie Wire #16 kg 75
Bitunimous Asphalt Mt 60000