#REF!

PROJECT COST AND QUANTITIES DETAILED BREAKDOWN

OVERALL PROGRAM OF WORK
ATTACHMENT "D"
ESTIMATED DIRECT COST INDIRECT COST Total Project Cost
ITEM
NO. DESCRIPTION UNIT QUANTITY
UNIT COST TOTAL EDC OCM PROFIT VAT TOTAL UNIT COST PROJECT COST

A. Direct Cost
1. Civil Works
1. Contract Works
Temporary Facilities / Mobilization / Demobilization l.s. 1.00 #REF! #REF! #REF! #REF! #REF! #REF!
Diversion Works
1. Diversion & Care of Water (Intake # 1) l.s. 1.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2. Diversion & Care of Water (Intake # 2) l.s. 1.00 154,935.40 154,935.40 18,592.20 12,394.80 9,296.10 40,283.10 195,218.50 195,218.50
3. Structure Excavation (common) cu.m. 13,026.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4. Structure Excavation (with dewatering) cu.m. 2,156.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5. Structure Backfill with Compaction cu.m. 12,770.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6. 3,000 PSI HRC with Formworks cu.m. 738.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7. 3,000 PSI HRC with Formlumber cu.m. 282.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8. Pump House l.s. 2.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9. Diesel Engine 125hp, Speed 1800rpm, 6 cylinder, 4 stroke cycle, turbo units 2.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
chraged, mechanical governor, water-cooled
Mixed flow pump,
Right angle diameter
gear drive 16 in.,
(RAGD) cap.
horse 7500rating
power gpm = 80, Ratio = 1:1,
Speed 1760 rpm
Pump accessories column pipes 16 in dia. Spider bushing, stainless
shafting and discharge head
10. Procurement and Delivery of 8Hp Diesel Engine, Water Cooled, Belt units 17.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Driven, 4" x 4" dia. Self Priming Pump w/ accessories
SUBTOTAL #REF!

Canalization Works
1. Canal Excavation cu.m. #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2. Side Borrow with Compaction cu.m. #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3. 3,000 PSI Reinforced Concrete with Formworks cu.m. 286.30 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4. 3,000 PSI Reinforced Concrete with Formlumber cu.m. 187.80 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5. Borrow Haul with Compaction cu.m. 801.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUBTOTAL #REF!

Canal Structures
1. Structure Excavation cu.m. 409.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2. Structure Excavation (Dewatering) cu.m. 24.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2. Structure Backfill with Compaction (Manual) cu.m. 396.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3. 3,000 PSI Reinforced Concrete with Formworks cu.m. 146.30 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4. 3,000 PSI Reinforced Concrete with Formlumber cu.m. 25.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5. 6" Rubber Water Stop l.m. 66.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUBTOTAL #REF!

TOTAL CONTRACT WORKS #REF!

2. Force Account
Steelgate
1. Steelgate with CP-12 Lifting Mechanism ( 1.2m. x 1.2m. x 4.0m) units 2.00 #REF! #REF! #REF! #REF!

TOTAL FORCE ACCOUNT WORKS #REF!

Total Civil Works #REF!

2. Institutional Development Program lot 1.00 #REF! #REF! #REF! #REF!
3. Construction Survey lot 1.00 #REF! #REF! #REF! #REF!
4. Parcellary Mapping/Survey lot 1.00 #REF! #REF! #REF! #REF!
5. Right of Way Acquisition, Plant/Property Damages
6. Procurement of Equipment Vehicles
7. Field Support Supervision and Monitoring lot 1.00 #REF! #REF! #REF! #REF!
8. Consulting Services
9. Taxes
10. Contingencies
TOTAL DIRECT COST #REF!
B. Indirect Cost
GESA
MANAGEMENT FEE
TOTAL #REF!
 MASTERLIST OF ACTIVITIES
#REF!
#REF!
CONTRACT WORKS ATTACHMENT "G"
CY2017
Diversion Works Sheet 1 of 3

Structure Excavaton Structure Pump & 8Hp Diesel

3,000 PSI HRC 3,000 PSI HRC w/
Kind of Structure Station Backfill with Pump House Engine Engine 4" x Remarks
w/ Formworks Formlumber
Compaction 65HP 4" dia.
Common w/ Dewatering

From To (cu.m.) (cu.m.) (cu.m.) (lot) (units) (cu.m.) (cu.m.) (units)

Intake #1 0+000 40.05 19.01 8.03 1.48
Barrel #1 0+000 0+437.20 6,232.52 861.21 6,120.82 1.00 1.00 295.40 111.49 8.00
Intake #2 0+000 40.05 19.01 8.03 1.48
Barrel #2 0+000 0+657.20 6,753.20 1,294.34 6,630.44 1.00 1.00 426.58 167.59 9.00

Total 13,025.77 2,155.55 12,770.27 2.00 2.00 738.04 282.03 17.00

Say 13,026.00 2,156.00 12,770.00 2.00 2.00 738.00 282.00 17.00

Force Account Works

Steelgate (w/
Kind of CP-12 Lifting
Location Station Remarks
Structure Mechanism)
1.2 x 1.2

From To (units)

Diversion # 1 0+000 Intake 1.00

Diversion # 2 0+000 Intake 1.00

Total 2.00
Say 2.00
 Sheet 2 of 3
Canalization (Contract Works)

Side Borrow Borrow Haul 3,000 PSI

Canal 3,000 PSI SRC
Name of Canal Station with w/ SRC w/ Remarks
Excavation w/ Formlumber
Compaction Compaction Formworks

From To (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.)

MC # 1 0+520 0+560 #REF! #REF! #REF! 10.89 7.59

0+560 0+680 #REF! #REF! #REF! 32.65 22.78
0+690 0+880 #REF! #REF! #REF! 52.19 33.59
0+880 1+080 #REF! #REF! #REF! 54.65 32.76
1+090 1+120 #REF! #REF! #REF! 8.15 4.52
SUBTOTAL #REF! #REF! #REF! 158.53 101.24

MC # 2 0+720 0+826 #REF! #REF! #REF! 29.15 18.74

0+826 1+006 #REF! #REF! #REF! 44.74 31.82
1+006 1+226 #REF! #REF! #REF! 54.41 36.04
SUBTOTAL #REF! #REF! #REF! 128.30 86.60

Total #REF! #REF! #REF! 286.83 187.84

Say #REF! #REF! 801.00 286.30 187.80

Canal Structures (Contract Works)

Kind of Structure Excavation Structure 6" Rubber 3,000 PSI HRC 3,000 PSI HRC
Name of canal Station Remarks
Structures Backfill Water Stop w/ Formworks w/ Formlumber
Common Dewatering
From To (cu.m.) (cu.m.) (cu.m.) (cu.m.) (l.m.) (cu.m.) (cu.m.)

Main Canal #1 0+437.20 0+439.20 Sump 48.30 12.07 19.68 6.86 2.25
Main Canal #1 0+453 0+455 Stilling Pool 20.00 15.37 1.69 0.66
Main Canal #1 0+455 0+520 Elev. Flume 138.60 129.49 36.00 65.42 7.13
Main Canal #1 0+680 0+690 Road Crossing 10.00 32.65 5.24 2.25
Main Canal #1 1+080 1+090 Road Crossing 11.00 35.85 4.92 1.95
Main Canal #2 0+657.20 0+659.20 Sump 48.30 12.07 19.68 6.86 2.25
Main Canal #2 0+670 0+672 Stilling Pool 12.86 5.52 1.69 0.66
Main Canal #2 0+672 0+720 Elev. Flume 113.40 105.95 30.00 48.69 5.83
Main Canal #2 1+220 1+230 Road Crossing 7.00 31.85 4.92 1.95

Total 409.46 24.14 396.04 66.00 146.29 24.93

Say 409.00 24.00 396.00 66.00 146.30 25.00
Sheet 3 of 3
 MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2021 PROGRAM OF WORKS

January '21 February '21 March '21

PARTICULARS Description
PC LP PC LP PC
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. Of
I. MANPOWER REQUIREMENTS
Personnel
1. Monthly Personnel
2. Daily Personnel 35 35
3. Contractual
II. EQUIPMENT REQUIREMENT Units
1. One-Bagger Mixer 1 1
2. Backhoe 2 1
3. Loader 1
4. Welding Machine 1
5. Grader 1
6. Vibratory Drum 1
7. Water Truck 1
8. Dumptruck 1
III. MATERIALS REQUIREMENT
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 416,007.90
b. Force Account Works
2. Institutional Development Program 34,800.00
3. Construction Survey 29,000.00
4. Parcellary Mapping/Survey 48,027.95
5. Right of Way Acquisition, Plant
Property Damages (For FAPs)
6. Procurement of Equipment
& Vehicles
7. Consulting Services
8. Taxes (For Selected FAPs)
9. Contingencies
TOTAL DIRECT COST - - 527,835.85
 MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2021 PROGRAM OF WORKS

April '21 May '21 June '21

PARTICULARS Description
PC LP PC LP PC
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. Of
I. MANPOWER REQUIREMENTS
Personnel
1. Monthly Personnel
2. Daily Personnel 20 35 35
3. Contractual
II. EQUIPMENT REQUIREMENT Units
1. One-Bagger Mixer 1 1 1
2. Backhoe 2 1 1
3. Loader 1
4. Welding Machine 1 1 1
5. Grader 1
6. Vibratory Drum 1
7. Water Truck 1
8. Dumptruck 1
III. MATERIALS REQUIREMENT
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 722,203.79 1,537,152.32
b. Force Account Works
2. Institutional Development Program 34,800.00 34,800.00
3. Construction Survey 29,000.00 29,000.00
4. Parcellary Mapping/Survey 48,027.95 48,027.95
5. Right of Way Acquisition, Plant
Property Damages (For FAPs)
6. Procurement of Equipment
& Vehicles
7. Consulting Services
8. Taxes (For Selected FAPs)
9. Contingencies
TOTAL DIRECT COST 834,031.74 1,648,980.27 -
 MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2021 PROGRAM OF WORKS

October '21 November '21 December '21

PARTICULARS Description
PC LP PC LP PC
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. Of
I. MANPOWER REQUIREMENTS
Personnel
1. Monthly Personnel
2. Daily Personnel 35 35 35 35
3. Contractual
II. EQUIPMENT REQUIREMENT Units
1. One-Bagger Mixer 1 1 1 1
2. Backhoe 2 2 2 2
3. Loader 1 1 1 1
4. Welding Machine 1
5. Grader 1
6. Vibratory Drum 1
7. Water Truck 1 1 1 1
8. Dumptruck 1
III. MATERIALS REQUIREMENT
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 3,913,904.56 3,956,575.84 4,103,554.69
b. Force Account Works
2. Institutional Development Program 34,800.00 34,800.00 34,800.00
3. Construction Survey 29,000.00 29,000.00 29,000.00
4. Parcellary Mapping/Survey 48,027.95 48,027.95 48,027.95
5. Right of Way Acquisition, Plant
Property Damages (For FAPs)
6. Procurement of Equipment
& Vehicles
7. Consulting Services
8. Taxes (For Selected FAPs)
9. Contingencies
TOTAL DIRECT COST 4,025,732.51 4,068,403.79 4,215,382.64
 MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2021 PROGRAM OF WORKS

January '22 February '22 March '22

PARTICULARS Description
PC LP PC LP PC
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. Of
I. MANPOWER REQUIREMENTS
Personnel
1. Monthly Personnel
2. Daily Personnel 35 35 35 35
3. Contractual
II. EQUIPMENT REQUIREMENT Units
1. One-Bagger Mixer 1 1 1 1
2. Backhoe 2 2 2 2
3. Loader 1 1 1 1
4. Welding Machine 1 1 1
5. Grader 1 1 1
6. Vibratory Drum 1 1 1
7. Water Truck 1 1 1
8. Dumptruck 1 1 1 1
III. MATERIALS REQUIREMENT
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 4,248,162.91 4,562,098.98 4,466,037.26
b. Force Account Works
2. Institutional Development Program 34,800.00 34,800.00 34,800.00
3. Construction Survey 29,000.00 29,000.00 29,000.00
4. Parcellary Mapping/Survey 48,027.95 48,027.95 48,027.95
5. Right of Way Acquisition, Plant
Property Damages (For FAPs)
6. Procurement of Equipment
& Vehicles
7. Consulting Services
8. Taxes (For Selected FAPs)
9. Contingencies
TOTAL DIRECT COST 4,359,990.86 4,673,926.93 4,577,865.21
 MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2021 PROGRAM OF WORKS

April '22 May '22 June '22

PARTICULARS Description
PC LP PC LP PC
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. Of
I. MANPOWER REQUIREMENTS
Personnel
1. Monthly Personnel
2. Daily Personnel 35 20
3. Contractual
II. EQUIPMENT REQUIREMENT Units
1. One-Bagger Mixer 1 1
2. Backhoe 2 2
3. Loader 1 1
4. Welding Machine 1 1
5. Grader 1 1
6. Vibratory Drum 1 1
7. Water Truck 1 1
8. Dumptruck 1 1
III. MATERIALS REQUIREMENT
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 956,022.25
b. Force Account Works
2. Institutional Development Program 34,800.00
3. Construction Survey 29,000.00
4. Parcellary Mapping/Survey 48,027.95
5. Right of Way Acquisition, Plant
Property Damages (For FAPs)
6. Procurement of Equipment
& Vehicles
7. Consulting Services
8. Taxes (For Selected FAPs)
9. Contingencies
TOTAL DIRECT COST 1,067,850.20 - -
 MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
OVERALL PROGRAM OF WORKS

CY 2020 CY 2021 CY 2022

PARTICULARS Description
PC LP PC LP PC
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. Of
I. MANPOWER REQUIREMENTS
Personnel
1. Monthly Personnel
2. Daily Personnel 35 35 35
3. Contractual
II. EQUIPMENT REQUIREMENT Units
1. One-Bagger Mixer 1 1 1
2. Backhoe 2 2 2
3. Loader 1 1 1
4. Welding Machine 1 1 1
5. Grader 1 1 1
6. Vibratory Drum 1 1 1
7. Water Truck 1 1 1
II 8. Dumptruck 1
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 14,649,399.09 14,232,321.40
b. Force Account Works
2. Institutional Development Program 208,800.00 139,200.00
3. Construction Survey 174,000.00 116,000.00
4. Parcellary Mapping/Survey 288,167.71 192,111.80
5. Right of Way Acquisition, Plant
Property Damages (For FAPs)
6. Procurement of Equipment
& Vehicles
7. Consulting Services
8. Taxes (For Selected FAPs)
9. Contingencies
TOTAL DIRECT COST - 15,320,366.80
 ATTACHMENT "C" 1 of 6
March '21 1ST QUARTER TOTAL
LP Peso Loan
F.O. C.O. F.O. C.O. F.O. C.O.

35

1
1

416,007.90

34,800.00
29,000.00
48,027.95

527,835.85
 ATTACHMENT "C" 2 of 6
June '21 2nd QUARTER TOTAL
LP Peso Loan
F.O. C.O. F.O. C.O. F.O. C.O.

2,259,356.11
-
69,600.00
58,000.00
96,055.90

2,483,012.01
 ATTACHMENT "C" 3 of 6
December '21 4th QUARTER TOTAL
LP Peso Loan
F.O. C.O. F.O. C.O. F.O. C.O.

35

1
2
1

11,974,035.08
-
104,400.00
87,000.00
144,083.85

12,309,518.94
 ATTACHMENT "C" 4 of 6
March '22 1st QUARTER TOTAL
LP Peso Loan
F.O. C.O. F.O. C.O. F.O. C.O.

35

1
2
1
1
1
1
1
1

13,276,299.15
-
104,400.00
87,000.00
144,083.85

13,611,783.00
 ATTACHMENT "C" 5 of 6
June '22 2nd QUARTER TOTAL
LP Peso Loan
F.O. C.O. F.O. C.O. F.O. C.O.

956,022.25
-
34,800.00
29,000.00
48,027.95

1,067,850.20
 ATTACHMENT "C" 6 of 6
CY 2022 OVERALL PROJECT COST
LP Peso Loan
F.O. C.O. F.O. C.O. F.O. C.O.

35

1
2
1
1
1
1
1

28,881,720.49
-
348,000.00
290,000.00
480,279.51

30,000,000.00
NAME OF PROJECT: DUNGAN CIS 2021
GANTT CHART
Package No.:
Total Duration (cd) 420

2021
Item Percent March April May June July August September
Items of Work Estimated Cost No. of Days
No. Weight
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st
qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr

Temporary Facilities, Mobilization and Demobili 125,867.00 0.45 ###

DIVERSION : Construction of Intake

1. Diversion and Care of Water 281,045.50 1.00 ### ### ### ### ### ### ### ###
2. Demolition of Concrete 67,032.00 0.24 ### ### ###
3. Structure Excavation (Mechanized) 154,523.60 0.55 ### ### ### ### ###
4.3000 PSI Reinforced Concrete (Barrel & Intake) 652,012.80 2.33 ### ### ### ### ### ### ### ###
5. Structure Backfill 175,568.80 0.63 ### ### ### ### ###
6. Supply and Installation of steel Gate (Intake) 123,923.50 0.44 ### ### ### ### ### ###
7. Installation of Handrails 65,585.50 0.23 ### ### ### Assume no work period for consideration of rainy season.

CANALIZATION
1. Common Excavation 336,448.20 1.20 ### ### ### ###
2. Class "A" Concrete (Cut & Cover) 925,382.75 3.30 ### ### ###
3. Class "A" Concrete (Lining) 20,479,212.00 73.03
4. Structure Backfill 282,348.00 1.01
5. Borrow Haul with Comp. 992,336.80 3.54

ROAD IMPROVEMENT
1. Clearing & Grubbing 204,876.00 0.73
2. Sub Base Course 752,374.00 2.68
3. Base Course 1,068,866.40 3.81
4. Concrete Pavement 1,353,135.84 4.83

TOTAL AMOUNT OF ABC 28,040,538.69 100.00 ### ### ### ###

Projected (%) 1.40 2.52 5.34 0.00 0.00 0.00 0.00
Physical Accomplishment
Actual
Projected (P) 392,567.54 706,621.57 1,497,364.77 - -
Financial Accomplishment
Actual

Prepared by:

ERICO Y. QUIZON
Sr. WRFT
 ATTACHMENT "H"
1 2022
September October November December January February March April
2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr qtr

###

consideration of rainy season.

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ###

### ### ###
### ### ### ### ###
### ### ### ### ### ###

- - - - - - - - - - - - - - - - - - - - -
0.00 13.56 13.70 14.20 14.71 15.80 15.46 3.31

3,802,297.05 3,841,553.80 3,981,756.49 4,124,763.24 4,430,405.11 4,335,067.28 928,141.83

CMD FORM Y-2a ATTACHMENT "E"

CY 2019 IMPLEMENTATION SCHEDULE AND STATUS

% AS OF 2020 PERCENT
NO. MAJOR COMPONENT CLASS ESTIMATED COST PARTICULAR
WEIGHT DEC '19 (%)
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)
I Contract Works
Temporary Facilities, Mobilization and
Demobilization 129,643.00 0.43 100
PROJECTED 90,750.10 - 38,892.90
ACTUAL 90
DIVERSION : Construction of Intake 1,565,244.46 5.22 PROJECTED 325,257.80 722,203.79 517,782.87 80
ACTUAL 70
CANALIZATION 23,706,266.25 79.02 PROJECTED 1,019,369.45 3,913,904.56 3,956,575.84 4,103,554.69 4,248,162.91 4,198,379.75 2,266,319.05 60
ACTUAL 50
ROAD IMPROVEMENT 3,480,566.78 11.60 PROJECTED 363,719.23 2,199,718.20 917,129.35 40
ACTUAL Assume no work period for consideration of rainy season. 30
III Institutional Development Program 348,000.00 1.16 PROJECTED 34,800.00 34,800.00 34,800.00 34,800.00 34,800.00 34,800.00 34,800.00 34,800.00 34,800.00 34,800.00 20
ACTUAL 10
IV Construction Survey 290,000.00 0.97 PROJECTED 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 0
ACTUAL
V Parcellary Mapping/Survey 480,279.51 1.60 PROJECTED 48,027.95 48,027.95 48,027.95 48,027.95 48,027.95 48,027.95 48,027.95 48,027.95 48,027.95 48,027.95
ACTUAL
PROJECTED
ACTUAL
PROJECTED
ACTUAL
30,000,000.00 100.00 MONTHLY 527,835.85 834,031.74 1,648,980.27 - - - - 4,025,732.51 4,068,403.79 4,215,382.64 4,359,990.86 4,673,926.93 4,577,865.21 1,067,850.20
TOTAL CY PROJECT COST
CUMMULATIVE 527,835.85 1,361,867.59 3,010,847.86 3,010,847.86 3,010,847.86 3,010,847.86 3,010,847.86 7,036,580.37 11,104,984.16 15,320,366.80 19,680,357.66 24,354,284.59 28,932,149.80 30,000,000.00
IN MILLION PESO
CY FINANCIAL STATUS
₱ 30.00

Prepared by: LEGEND: PROJECTED

ACTUAL

ERICO Y. QUIZON
Sr. WRFT
CMD FORM Y-1a

CY 2020 IMPLEMENTATION SCHEDULE AND STATUS

% AS OF 2021
NO. MAJOR COMPONENT CLASS ESTIMATED COST PARTICULAR
WEIGHT DEC '19
MAR APR MAY JUN JUL AUG SEP OCT
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
I Contract Workss
Temporary Facilities, Mobilization and
Demobilization 129,643.00 0.43 PROJECTED 70
- ACTUAL
DIVERSION : Construction of Intake 1,565,244.46 5.22 PROJECTED 20.78 46.14 33.08
- ACTUAL
CANALIZATION 23,706,266.25 79.02 PROJECTED 4.30 16.51
- ACTUAL
ROAD IMPROVEMENT 3,480,566.78 11.60 PROJECTED
- ACTUAL
Assume no work period for consideration of rainy season.
- PROJECTED
- ACTUAL
III Institutional Development Program 348,000.00 1.16 PROJECTED 10.00 10.00 10.00 10.00
- ACTUAL
IV Construction Survey 290,000.00 0.97 PROJECTED 10.00 10.00 10.00 10.00
- ACTUAL
V Parcellary Mapping/Survey 480,279.51 1.60 PROJECTED 10.00 10.00 10.00 10.00
ACTUAL
PROJECTED
ACTUAL
PROJECTED
ACTUAL
30,000,000.00 100.00 MONTHLY 1.76 2.78 5.50 13.42
CY PHYSICAL STATUS
CUMMULATIVE 1.76 4.54 10.04 10.04 10.04 10.04 10.04 23.46
NEW AREA
(Has.)
AREA GENERATION
REHAB./RESTORED
(Has.)

Prepared by: LEGEND: PROJECTED

ACTUAL

ERICO Y. QUIZON
Sr. WRFT
 ATTACHMENT "E"

2022 PERCENT
(%)
NOV DEC JAN FEB MAR APR
(16) (17) (18) (19) (20) (21) (20)

30.00 100.00
90.00
80.00
70.00
16.69 17.31 17.92 17.71 9.56 60.00
50.00
10.45 63.20 26.35 40.00
30.00
20.00
10.00
10.00 10.00 10.00 10.00 10.00 10.00 0.00

10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00

13.56 14.05 14.53 15.58 15.26 3.56

37.02 51.07 65.60 81.18 96.44 100.00
 NATIONAL IRRIGATION ADMINISTRATION

SUMMARY OF CY 2022 PROGRAM OF WORK (POW)

REGION / PMO : REGION III Program No. :

PROJECT TITLE : Date : October 15, 2021
NAME OF SYSTEM / PROJECT : TASMORIS 2022 (San Miguel O'Donnel RIS )
SYSTEM CATEGORY : NIS
PROJECT DESCRIPTION : IMPROVEMENT OF CANAL SYSTEM
I. GENERAL INFORMATION

1. Project Location 6. Overall Project Cost (P) Original Revised

a. Region Region III a. GOP 2,489,329
b. Province / Tarlac b. Loan Proceeds
City/Municipality La Paz, Tarlac c. Others (Equity, etc.)
District III TOTAL 2,489,329

2. Service area / 7. Physical Target (Overall)

Designed area (Ha.) a. New Area (Ha.)
b. Restored Area (Ha.)
3. Source of Water c. Repair Works: (specific for rehab)
a. Drainage Area d. Other Activities (specifiy)
b. Dependable Flow

4. Type of Irrigation 5. Pt. of Diversion 8. Overall Implementation Schedule

Latitude Longitude Original Revised
a. Run off the River x a. Physical Starting Date March 2022
b. Reservoir b. Completion Date Dec.. 2022
c. Ground Water Pump
d. Others

II. WORK TO BE DONE (OVERALL PROGRAM)

1. Performance Weight % 4. Physical Target

a. Contract Works 34.02 a. New Area (Ha.)
b. Force Account Works - b. Restored Area (Ha.)
c. Others 65.98 c. Repair Works: (specific for rehab)
100.00 d. Other Activities
2. Starting Date: March 2022
3. No. of days to Complete: 300

III. DETAILED BREAKDOWN OF OVERALL PROGRAM Prepared by:

Field Office Central Office Total
A. DIRECT COST
I. CIVIL WORKS
a. Contract Works 846,850.60 846,850.60 TITO M. LACANLALE
Chief, Engineering Section
b. Force Account Works -

2. INSTITUTIONAL DEVT. PROGRAM 250,000.00 250,000.00 Submitted by:

3. CONSTRUCTION SURVEY 488,040.00 488,040.00

4. PARCELLARY MAPPING/SURVEY 904,438.45 904,438.45 JAIME A. MANANGHAYA

Manager, TARZAM IMO
5. RIGHT OF WAY ACQUISITION,
PLANT/PROPERTY DAMAGES -
Recommending Approval:
6. PROCUREMENT OF EQUIPMENT
& VEHICLES (for FAPs)

7. FIELD SUPPORT SUPERVISION

& MONITORING - ROBERTO J. DELA CRUZ
Acting Division Manager
8. CONSULTING SERVICES
Approved by:
9. TAXES (For selected FAPs)

10. CONTINGENCIES
JOSEPHINE B. SALAZAR
TOTAL DIRECT COST 2,489,329.05 2,489,329.05 Regional Irrigation Manager

IV. SOURCES OF FUNDS

A. CAPITAL OUTLAY
1. GOP 2,489,329.05 2,489,329.05
2. LOAN PROCEEDS
 DETAILED OVERALL BREAKDOWN OF COST
(BY ACTIVITIES)
IMPROVEMENT OF CANAL SYSTEM
ATTACHMENT "B"
OVERHEAD Equipment MATERIALS CONTRACT WORKS
Procurement of
ACTIVITY LABOR TEV Sundries Rental RSB Cement Fuel & Oil Spare Office Others Civil Works Consulting ROW Trainings Equipment & TAXES CONTINGENCIES TOTAL
Vehicles
Parts Supplies & Others Services

A. DIRECT COST
I. CIVIL WORKS
A. Contract Works 846,850.60 846,850.60
B. Force Account Works -

TOTAL - - - - 846,850.60 846,850.60

2. INSTITUTIONAL DEVT. PROGRAM 93,837.25 18,165.00 11,772.75 126,225.00 250,000.00

3. CONSTRUCTION SURVEY 407,209.25 56,402.50 24,428.25 488,040.00

4. PARCELLARY MAPPING/SURVEY 862,790.92 41,647.54 904,438.50

5. FIELD SUPPORT SUPERVISION AND MONITORING

6. RIGHT OF WAY ACQUISITION,

PLANT/PROPERTY DAMAGES

7. PROCUREMENT OF EQUIPMENT
& VEHICLES (for FAPs)

8. CONSULTING SERVICES

9. TAXES (For selected FAPs)

10. CONTINGENCIES

TOTAL DIRECT COST 1,363,837.42 74,567.50 - - 77,848.54 846,850.60 126,225.00 2,489,329.00

 IMPROVEMENT OF CANAL SYSTEM
KEY INDICATORS
CURRENT YEAR / OVERALL

ATTACHMENT "F"

PARTICULARS UNIT ESTIMATED QUANTITY

AREA GENERATED has.

AREA RESTORED has.

DIVERSION WORKS
Intake lot
Barrel m.

IRRIGATION FACILITIES
a. Main Canal
Earth Canal km. 3.760
Concrete Canal km. 0.500
Structures units
b. Lateral Canals
Earth Canal km.
Concrete Canal km.
Structures units

DRAINAGE CANALS

ON-FARM FACILITES
a. Main Farm Ditch m.
b. Supplementary Farm Ditch km.
c. Ditch Structures units
d. Turnout units
e. Farm Drains km.

PROJECT FACILITIES

NO. OF IA ORGANIZED
FARMER BENEFICIARIES
 IMPROVEMENT OF CANAL SYSTEM
EARTHWORKS COMPUTATION
From Sta.0+000 - 1+920
CATAGUING/RIAL CREEK
DREDGING WITH WASTE DISPOSAL
Sheet 1 of 5
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
0+000 6.60
0+020 12.50 191.00 - - -
0+040 13.40 259.00 - - -
0+060 14.50 279.00 - - -
0+080 14.60 291.00 - - -
0+100 13.80 284.00 - - -
0+120 15.40 292.00 - - -
0+140 16.70 321.00 - - -
0+160 15.00 317.00 - - -
0+180 15.80 308.00 - - -
0+200 16.70 325.00 - - -
0+220 16.70 334.00 - - -
0+240 15.40 321.00 - - -
0+260 16.50 319.00 - - -
0+280 17.40 339.00 - - -
0+300 17.60 350.00 - - -
0+320 18.80 364.00
0+340 18.20 370.00
0+360 17.60 358.00
0+380 18.90 365.00
0+400 16.50 354.00

SUB TOTAL 6,341.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

 EARTHWORKS COMPUTATION
From Sta.0+000 - 1+920
CATAGUING/RIAL CREEK
DREDGING WITH WASTE DISPOSAL
Sheet 2 of 5
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
0+420 17.40 339.00
0+440 18.70 361.00 - - -
0+460 19.40 381.00 - - -
0+480 17.50 369.00 - - -
0+500 18.40 359.00 - - -
0+520 18.50 369.00 - - -
0+540 18.60 371.00 - - -
0+560 18.90 375.00 - - -
0+580 19.00 379.00 - - -
0+600 19.50 385.00 - - -
0+620 19.40 389.00 - - -
0+640 19.80 392.00 - - -
0+660 20.10 399.00 - - -
0+680 20.80 409.00 - - -
0+700 19.40 402.00 - - -
0+720 19.60 390.00 - - -
0+740 20.10 397.00
0+760 20.00 401.00
0+780 19.40 394.00
0+800 19.40 388.00

SUB TOTAL 7,649.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

EARTHWORKS COMPUTATION
 From Sta.0+000 - 1+920
CATAGUING/RIAL CREEK
DREDGING WITH WASTE DISPOSAL
Sheet 3 of 5
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
0+820 19.70 391.00
0+840 19.70 394.00 - - -
0+860 18.40 381.00 - - -
0+880 18.90 373.00 - - -
0+900 20.10 390.00 - - -
0+920 20.80 409.00 - - -
0+940 19.40 402.00 - - -
0+960 19.60 390.00 - - -
0+980 20.20 398.00 - - -
1+000 20.30 405.00 - - -
1+020 19.40 397.00 - - -
1+040 18.00 374.00 - - -
1+060 6.00 240.00 - - -
1+080 18.40 244.00 - - -
1+100 18.60 370.00 - - -
1+120 18.60 372.00 - - -
1+140 17.80 364.00
1+160 17.90 357.00
1+180 17.50 354.00
1+200 16.80 343.00

SUB TOTAL 6,957.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

EARTHWORKS COMPUTATION
From Sta.0+000 - 1+920
 CATAGUING/RIAL CREEK
DREDGING WITH WASTE DISPOSAL
Sheet 4 of 5
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
1+220 16.90 337.00
1+240 17.10 340.00 - - -
1+260 16.40 335.00 - - -
1+280 16.50 329.00 - - -
1+300 16.00 325.00 - - -
1+320 16.70 327.00 - - -
1+340 16.90 336.00 - - -
1+360 15.20 321.00 - - -
1+380 15.90 311.00 - - -
1+400 16.00 319.00 - - -
1+420 15.60 316.00 - - -
1+440 15.80 314.00 - - -
1+460 16.20 320.00 - - -
1+480 16.40 326.00 - - -
1+500 16.40 328.00 - - -
1+520 15.70 321.00 - - -
1+540 16.20 319.00
1+560 16.50 327.00
1+580 15.90 324.00
1+600 16.10 320.00

SUB TOTAL 6,158.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

EARTHWORKS COMPUTATION
From Sta.0+000 - 1+920
CATAGUING/RIAL CREEK
DREDGING WITH WASTE DISPOSAL
Sheet 5 of 5
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
1+620 16.80 329.00
1+640 16.40 332.00 - - -
1+660 16.90 333.00 - - -
1+680 17.40 343.00 - - -
1+700 17.00 344.00 - - -
1+720 16.80 338.00 - - -
1+740 16.80 336.00 - - -
1+760 16.35 331.50 - - -
1+780 16.70 330.50 - - -
1+800 15.70 324.00 - - -
1+820 15.90 316.00 - - -
1+840 15.10 310.00 - - -
1+860 16.40 315.00 - - -
1+880 16.90 333.00 - - -
1+900 16.70 336.00 - - -
1+920 15.60 323.00 - - -

SUB TOTAL 4,945.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT
 IMPROVEMENT OF CANAL SYSTEM
EARTHWORKS COMPUTATION
From Sta.1+020 - 4+000
PALUDPUD/BALANOY CREEK (UPSTREAM)
DREDGING WITH WASTE DISPOSAL
Sheet 1 of 7
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
1+020 12.60
1+040 15.50 281.00 - - -
1+060 17.20 327.00 - - -
1+080 13.50 307.00 - - -
1+100 13.80 273.00 - - -
1+120 13.00 268.00 - - -
1+140 13.20 262.00 - - -
1+160 12.10 253.00 - - -
1+180 12.00 241.00 - - -
1+200 11.40 234.00 - - -
1+220 11.20 226.00 - - -
1+240 9.30 205.00 - - -
1+260 9.00 183.00 - - -
1+280 13.30 223.00 - - -
1+300 12.80 261.00 - - -
1+320 9.60 224.00 - - -
1+340 10.00 196.00
1+360 13.20 232.00
1+380 12.40 256.00

SUB TOTAL 4,452.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

 EARTHWORKS COMPUTATION
From Sta.1+020 - 4+000
PALUDPUD/BALANOY CREEK (UPSTREAM)
DREDGING WITH WASTE DISPOSAL
Sheet 1 of 6
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
1+400
1+420 - - - -
1+440 - - - -
1+460 10.50 - - -
1+480 13.50 240.00 - - -
1+500 14.90 284.00 - - -
1+520 16.30 312.00 - - -
1+540 16.60 329.00 - - -
1+560 12.50 291.00 - - -
1+580 13.80 263.00 - - -
1+600 10.80 246.00 - - -
1+620 11.00 218.00 - - -
1+640 11.30 223.00 - - -
1+660 11.50 228.00 - - -
1+680 11.90 234.00 - - -
1+700 11.80 237.00 - - -
1+720 12.10 239.00 -
1+740 12.40 245.00 -
1+760 13.60 260.00 -
1+780 14.10 277.00 -
1+800 12.60 267.00 -
1+820 13.20 258.00 -
1+840 18.30 315.00 -
1+860 19.40 377.00 -

SUB TOTAL 5,343.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

EARTHWORKS COMPUTATION
 From Sta.1+020 - 4+000
PALUDPUD/BALANOY CREEK (UPSTREAM)
DREDGING WITH WASTE DISPOSAL
Sheet 2 of 6
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
1+880 18.00 374.00
1+900 18.50 365.00 - - -
1+920 13.80 323.00 - - -
1+940 18.50 323.00 - - -
1+960 21.40 399.00 - - -
1+980 21.10 425.00 - - -
2+000 18.90 400.00 - - -
2+020 19.30 382.00 - - -
2+040 7.20 265.00 - - -
2+060 10.20 174.00 - - -
2+080 10.70 209.00 - - -
2+100 11.10 218.00 - - -
2+120 21.20 323.00 - - -
2+140 22.40 436.00 - - -
2+160 5.80 282.00 - - -
2+180 6.70 125.00 - - -
2+200 6.50 132.00 -
2+220 6.70 132.00 -
2+240 5.20 119.00 -
2+260 5.50 107.00 -
2+280 12.60 181.00 -
2+300 12.40 250.00 -
2+320 12.80 252.00 -
2+340 13.40 262.00 -

SUB TOTAL 6,458.00 - - -

Prepared by:
ERICO Y. QUIZON
Sr. WRFT

IMPROVEMENT OF CANAL SYSTEM

EARTHWORKS COMPUTATION
From Sta.1+020 - 4+000
 PALUDPUD/BALANOY CREEK (UPSTREAM)
DREDGING WITH WASTE DISPOSAL
Sheet 3 of 6
EXCAVATION DISPOSAL OF WASTE LEFT DIKE RIGHT DIKE Borrow
STATION Side Borrow REMARKS
Cut Area Volume Fill Area Volume Fill Area Volume Fill Area Volume Haul
2+360 6.60 200.00
2+380 7.60 142.00 - - -
2+400 7.50 151.00 - - -
2+420 7.40 149.00 - - -
2+440 7.60 150.00 - - -
2+460 9.80 174.00 - - -
2+480 5.80 156.00 - - -
2+500 7.10 129.00 - - -
2+520 9.60 167.00 - - -
2+540 12.10 217.00 - - -
2+560 14.80 269.00 - - -
2+580 17.60 324.00 - - -
2+600 9.50 271.00 - - -
2+620 10.20 197.00 - - -
2+640 10.60 208.00 - - -
2+660 12.10 227.00 - - -
2+680 14.50 266.00 -
2+690 20.40 174.50 -
2+720 9.30 445.50 -
2+740 9.70 190.00 -
2+760 9.60 193.00 -
2+780 10.00 196.00 -
2+800 7.40 174.00 -
2+820 7.70 151.00 -
2+840 6.70 144.00
2+860 7.00 137.00
2+880 7.50 145.00
2+900 7.80 153.00
2+920 8.40 162.00

SUB TOTAL 5,662.00

TOTAL 21,915.00 cu.m.

Prepared by:
ERICO Y. QUIZON
Sr. WRFT
 UNIT COST DERIVATION
FOR
PARCELLARY SURVEY

Project Name : Improv./Rehab. Of TASMORIS Irrig. Fac. (SanMiguel Side)

Location : Tarlac City, Tarlac
Area : 50 ha.
Distance from IMO to Project Site (Round trip) : 40 kms
Average speed of vehicle : 30 kph

DATA:
A. Type of vehicle to be used Rental Rate Fuel Consumption Oil Consumption
Pick-up P 21.00 /km 8 km/lit 700 km/lit

B. Fuel Price per Liter

Diesel : P 45.00 /lit.
C. Oil Price per Liter : 250.00 /lit.
I. PARCELLARY MAPPING/SURVEY:
A. Data Gathering (Certificate of Title, Cadastral Map, Tax Map)
1. Labor:
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Engineer A 45.0 1261.59 56,771.59 56,771.59
1 - Driver Mech. B 45.0 715.36 32,191.36 32,191.36
TOTAL 88,962.95 88,962.95

2. Equipment Utilization . . . . . . . . . .
Equipment used: Pick-up
Distance from IMO to project site (Round trip), D = 1800 kms

a) Rental Cost = P 21.00 /km x 1800 kms = 37,800.00 say 37,800.00

b) Fuel Cost = P 45.00 /lit x 1800 kms = 10,125.00 say 10,125.00
8 km/lit
c) Oil Cost = P 250.00 /lit x 1800 kms = 642.86 say 642.90
700 km/liter
d) Spareparts Cost = 30 % x (Fuel + oil) = 3,230.36 say 3,230.40
Total Cost - - - - - - - - - = P 51,798.30

B. Survey of Lot Properties

1. Labor:
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Engineer A 65.0 1261.59 82,003.41 82,003.41
1 - Eng'g. Asst. B/Surveyor 65.0 761.73 49,512.27 49,512.27
2 - Survey Aide 65.0 674.86 87,732.27 87,732.27
1 - Driver Mech. B 65.0 715.36 46,498.64 46,498.64
TOTAL 265,746.59 265,746.59
Output = 0.63 ha./day (Assuming 2,000 sq.m. per lot)
Travel time (Moving in & out) = 40 kms x 1 day = 0.17 day
30 kph 8 hrs
No. of days to complete the activity alone, d = 50.00 = 79.37 days
1 ha./day
Total No. of days worked = 79.53 days
Say - - - - - - - - - - - - - = 80.00 days

2. Equipment Utilization . . . . . . . . . .
Equipment used: Pick-up
Distance from IMO to project site (Round trip), D = 3200 kms

a) Rental Cost = P 21.00 /km x 3200 kms = 67,200.00 say 67,200.00

b) Fuel Cost = P 45.00 /lit x 3200 kms = 18,000.00 say 18,000.00
8 km/lit
c) Oil Cost = P 250.00 /lit x 3200 kms = 1,142.86 say 1,142.90
700 km/liter
d) Spareparts Cost = 30 % x (Fuel + oil) = 5,742.86 say 5,742.90
Total Cost - - - - - - - - - = P 92,085.80

C. Mapping/Plotting/Field Data Compilation

1. Data Compilation
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Engineer A 60.0 1261.59 - 75,695.45 - 75,695.45
1 - Eng'g. Asst. B 60.0 761.73 45,703.64 45,703.64
TOTAL - 75,695.45 121,399.09

2. Parcellary Mapping (Digitization)

No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Engineer A 60.0 1261.59 - 75,695.45 - 75,695.45
1 - Eng'g. Asst. B 60.0 761.73 45,703.64 45,703.64
TOTAL - 75,695.45 121,399.09

3. Parcellary Mapping (Survey Grade) - area location/land area holdings of owners and total area for ROW of canals
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Engineer A 60.0 1261.59 - 75,695.45 - 75,695.45
1 - Eng'g. Asst. B 60.0 761.73 45,703.64 45,703.64
TOTAL - 75,695.45 121,399.09

D. Office Supplies
= 5% (Data Gathering + Survey of Lot Properties + Mapping)
= 42,507.24
say 41,647.54 SUMMARY:
a) Data Gathering =P 140,761.25
b) Survey of Lot Properties = 357,832.39
c) Mapping/Plotting/Data Compilation = 364,197.27
d) Office Supplies = 41,647.54
Total for Parcellary Survey - - - - - - - - - - - - - - - - - - - - - - =P 904,438.45
 UNIT COST DERIVATION
FOR
CONSTRUCTION & IDP

Project Name : Improv./Rehab. Of TASMORIS Irrig. Fac. (SanMiguel Side)

Location : Tarlac City, Tarlac
Potential Area :
Length of Canal : 3500.000 kms
Average Land Holding :
Distance from IMO to Project Site (Round trip) : 40 kms
Average speed of vehicle : 30 kph

DATA:
A. Type of vehicle to be used Rental Rate Fuel Consumption Oil Consumption
Pick-up P 21.00 /km 8 km/lit 700 km/lit
Motorcycle 0.55 /km 18 km/lit 2000 km/lit

B. Fuel Price per Liter

Diesel : P 45.00 /lit.
Gasoline : 60.00 /lit.
C. Oil Price per Liter : 250.00 /lit.

I. CONSTRUCTION SURVEY:
A. Profile & Cross Section Survey
1. Labor:
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Senior Engineer A 7.0 1526.55 - 10,685.82 - 10,685.82
1 - Instrumentman 7.0 636.68 - 4,456.77 - 4,456.77
2 - Survey Aide 7.0 674.86 - 9,448.09 - 9,448.09
5 - Laborers 7.0 566.64 - 19,832.27 - 19,832.27
1 - Driver Mech. B 7.0 715.36 - 5,007.55 - 5,007.55
TOTAL - 49,430.50 49,430.50
say 49,430.50
Output = 1.5 kms/day
No. of days to complete the activity alone, d = 3500.00 = 2333.33 day
1.5 kms/day
Travel time (Moving in & out) = 40 kms x 1 day = 0.17 day
30 kph 8 hrs
Total No. of days worked = 2333.50 day
Say - - - - - - - - - - - - - = 2334.00 day

C. Computation & Plotting . . . . . . . . . . . . .

1. Labor:
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - Eng'g. Asst. A 10.0 874.23 - 8,742.27 - 8,742.27
TOTAL - 8,742.27 8,742.27
say 8,742.25
Output = 4 kms/day
No. of days to complete the activity alone, d = 3500.00 = 875.00 day
4 kms/day
Say - - - - - - - - - - - - - = 875.00 day

Total No. of frequency/work: 2 time for Pre-Const.,3 times for Check & 2 time for Final Survey
= 7 times

2. Equipment Utilization . . . . . . . . . .
Equipment used: Pick-up
Distance from IMO to project site (Round trip), D = 1960 kms

a) Rental Cost = P 21.00 /km x 1960 kms =P 41,160.00 say 41,160.00

b) Fuel Cost = P 45.00 /lit x 1960 kms = 11,025.00 say 11,025.00
8 km/lit
c) Oil Cost = P 250.00 /lit x 1960 kms = 700.00 say 700.00
700 km/liter
d) Spareparts Cost = 30 % x (Fuel + oil) = 3,517.50 say 3,517.50
Total Cost - - - - - - - - - = P 56,402.50

1-2
 3. Office Supplies . . . . . . . . . . . . . . .
Materials = 5% (Profile & Cross-section + Computation & Plotting +
Equipment Utilization)
= 24,427.09
say 24,428.25

SUMMARY:
a) Profile & Cross-section (7 times) =P 346,013.50
b) Computation and Plotting (7 times) = 61,195.75
c) Equipment Utilization = 56,402.50
d) Office Supplies = 24,428.25
Total for Construction Survey - - - - - - - - - - - - - - - - - - - - - - = P 488,040.00
Say - - - - -= P 488,040.00

II. IRRIGATION DEVELOPMENT PROGRAM

1. Labor:
No. of Days Total Total Total
Personnel Involved Wages TOTAL
Work TEV Wages Allow.
1 - IDO A 90 1042.64 - 93,837.27 - 93,837.27

TOTAL - 93,837.27 93,837.27

say 93,837.25
2. Equipment Utilization:
Equipment used: Motorcycle
Distance from IMO to project site (Round trip), D = 3600 kms

a) Rental Cost = P 0.55 /km x 3600 kms =P 1,980.00 say 1,980.00

b) Fuel Cost = P 60.00 /lit x 3600 kms = 12,000.00 say 12,000.00
18 km/lit
c) Oil Cost = P 250.00 /lit x 3600 kms = 450.00 say 450.00
2000 km/lit
d) Spareparts Cost = 30 % x (Fuel + oil) = 3,735.00 say 3,735.00
Total Cost - - - - - - - - - = P 18,165.00
2. Trainings
a) BLDC/ FMS/ SMT/ VFS =P 126,225.00

P 126,225.00
BUDGETARY ESTIMATE:
A. Meals and Snacks
1. Participants:
40 persons x P250.00/day x 3 days = P 30,000.00
2. TARZAM IMO Staff:
25 persons x P250.00/day x 3 days = P 18,750.00
B. Supplies and Materials = P 18,000.00
C. Fuel and Oil = P 23,000.00
D. Conference Hall = P 25,000.00
Sub-Total = P 114,750.00
10% Contingency 11,475.00
TOTAL = P 126,225.00
3. Office Supplies
Material Cost = 5% (Labor + Training + Equipment Utilization))
= 11,910.74
say 11,772.75
SUMMARY:
a) Labor =P 93,837.25
b) Trainings = 126,225.00
c) Equipment Utilization = 18,165.00
d) Office Supplies = 11,772.75
Total for Irrigation Development- - - - - - - - - - - - - - - - - - - =P 250,000.00
Say - - - - -= P 250,000.00

2-2
 MASTERLIST OF ACTIVITIES
IMPROVEMENT OF CANAL SYSTEM
TASMORIS 2022 (San Miguel O'Donnel RIS )

1. Diversion 3. Disposal of 5. Class 'A' 6. Class 'A' 7. Structure 8. Structure 1. Diversion 3. Disposal of
2. Common 4. Structure 2. Common
Name of Canal Station Length and Care of Waste / Concrete Concrete Backfill (Side Backfill 9. Filter Drain and Care of Waste / Remarks
Excavation Excavation Excavation
Water Overhaul (Revetment) (Canal Lining) Borrow) (Borrow Haul) Water Overhaul

From To (m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.)
IMPROVEMENT OF CANAL SYSTEM
Sta. Rita Creek 0+000 0+405 405 3,523.50 904.77 2,964.60 243.00
Common Excavation with Over Haul
Common Excavation with Over Haul
Common Excavation with Over Haul
Common Excavation with Over Haul

total 405.00 - - - 3,523.50 904.77 - 2,964.60 - 243.00 - - -

405.00 - - - 3,524.00 905.00 - -
Sta. Rita Creek
Cataguing/Rizal Creek 0+000 0+400 400.00 6,341.00 Common Excavation with Over Haul
Cataguing/Rizal Creek 0+400 0+800 400.00 7,649.00 Common Excavation with Over Haul
Cataguing/Rizal Creek 0+800 1+200 400.00 6,957.00 Common Excavation with Over Haul
Cataguing/Rizal Creek 1+200 1+600 400.00 6,158.00 Common Excavation with Over Haul
Cataguing/Rizal Creek 1+600 1+920 320.00 4,945.00 Common Excavation with Over Haul

total 1,920.00 32,050.00 32,050.00

1,920.00 32,050.00 32,050.00
 IMPROVEMENT OF CANAL SYSTEM
VOLUME COMPUTATIONS

Sta. Rita Creek

Structure Excavation
Revetment
sta. 0+000 to sta. 0+405
length = 405.00 m.
vol. 1 (cow) = ( 0.60 + 1.80 )/2* (1.50) x 405.00 2.00
= 1,458.00 cu.m.
vol. 1 ( shear & berm cow) = ( 0.50 + 1.20 )/2* (1.20) x 405.00 4.00
= 2,065.50 cu.m.
total = 3,523.50 cu.m.

Structure Backfill
Revetment
sta. 0+000 to sta. 0+405 =
length = 405.00 m.
vol. 1 (cow) = ( 0.40 + 1.60 )/2* (1.50) x 405.00 2.00
= 1,215.00 cu.m. x 20% shrinkage
= 1,458.00 cu.m.
vol. 1 ( shear & berm cow) = ( 0.37 + 1.07 )/2* (1.20) x 405.00 4.00
= 1,749.60 cu.m. x 20% shrinkage
= 2,099.52 cu.m.
total = 2,964.60 cu.m.

CLASS 'A' CONCRETE

sta. 0+000 to sta. 0+405 UPSTREAM = 405.00
length = 405.00
thickness side slope = 0.15 m. length = 3.54 m.
thickness COW = 0.20 m. length = 1.50 m.
thickness, Shear key/ Berm COW = 0.13 m. length = 0.60 m.
thickness, Berm = 0.13 m. length = 1.00 m.

Cow, V = 0.20 1.50 405.00 2.00

= 243.00 cu.m.
Shear Key, V = 0.13 0.60 405.00 2.00
= 63.18 cu.m.
Side Slope, V = 0.15 3.54 405.00 2.00
= 430.11 cu.m.
Berm, V = 0.13 1.00 405.00 2.00
= 105.30 cu.m.
Berm, COW = 0.13 0.60 405.00 2.00
= 63.18 cu.m.
TOTAL, Vol. = 904.77 cu.m.

Filter Drain
sta. 0+000 to sta. 0+405 UPSTREAM = 405.00
length = 405.00

volume = (0.30 + 0.70 )/2*0.60 * 405.00 2.00

volume = 243.00 cu.m.
 IMPROVEMENT OF CANAL SYSTEM
PROJECT COST AND QUANTITIES DETAILED BREAKDOWN
OVERALL PROGRAM OF WORK
ATTACHMENT "D"
ITE ESTIMATED DIRECT COST INDIRECT COST Total Project Cost
M DESCRIPTION UNIT QUANTITY
NO. UNIT COST TOTAL EDC OCM PROFIT VAT FSSM TOTAL UNIT COST PROJECT COST
A. Direct Cost
1. Civil Works
1. Contract Works
Temporary Facilities, Mobilization and Demobilization lot 2.00 180,033.80 360,067.60 - - 9,001.70 5,671.10 14,672.80 194,706.60 389,413.20
SUB TOTAL - 389,413.20

IMPROVEMENT OF CANAL SYSTEM -

1. Diversion and Care of Water lot 1.00 176,025.60 176,025.60 21,123.10 14,082.00 10,561.60 6,653.80 52,420.50 228,446.10 228,446.10
2. Common Excavation cu.m. 1.00 151.00 151.00 18.10 12.10 9.10 5.70 45.00 196.00 196.00
3. Disposal of Waste / Overhaul cu.m. 1.00 169.50 169.50 20.30 13.60 10.20 6.40 50.50 220.00 220.00
4. Structure Excavation cu.m. 1.00 151.00 151.00 18.10 12.10 9.10 5.70 45.00 196.00 196.00
5. Class 'A' Concrete (Revetment) cu.m. 1.00 13,086.40 13,086.40 1,570.40 1,046.90 785.10 494.70 3,897.10 16,983.50 16,983.50
6. Class 'A' Concrete (Canal Lining)
7. Structure Backfill (Side Borrow) cu.m. 1.00 240.00 240.00 28.80 19.20 14.40 9.10 71.50 311.50 311.50
8. Structure Backfill (Borrow Haul)
9. Filter Drain cu.m. 1.00 1,401.60 1,401.60 168.20 112.10 84.10 53.00 417.40 1,819.00 1,819.00
10. Proc./Inst'l. of 30" dia RCP lm.
sub total 248,172.10

ROAD IMPROVEMENT
1. Diversion and Care of Water lot 1.00 160,925.60 160,925.60 19,311.10 12,874.00 9,655.60 6,083.00 47,923.70 208,849.30 208,849.30
2. Common Excavation cu.m. 1.00 151.00 3,309,165.00 18.10 12.10 9.10 5.70 45.00 196.00 196.00
3. Disposal of Waste / Overhaul cu.m. 1.00 169.50 3,714,592.50 20.30 13.60 10.20 6.40 50.50 220.00 220.00
sub total 209,265.30

TOTAL CONTRACT WORKS 846,850.60

Total Civil Works 846,850.60

2. Institutional Development Program lot 1.00 250,000.00 250,000.00 250,000.00 250,000.00
3. Construction Survey lot 1.00 488,040.00 488,040.00 488,040.00 488,040.00
4. Parcellary Mapping/Survey lot 1.00 904,438.45 904,438.45 904,438.45 904,438.45
5. Right of Way Acquisition, Plant/Property Damages
6. Procurement of Equipment Vehicles
7. Field Support Supervision and Monitoring
8. Consulting Services
9. Taxes
10. Contingencies
TOTAL DIRECT COST 2,489,329.05
B. Indirect Cost
GESA
MANAGEMENT FEE
TOTAL 2,489,329.05
 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
TEMPORARY FACILITIES / MOBILIZATION / DEMOBILIZATION

Mark-up:
OCM 12 %
Profit 8%

1. Temporary Facilities/Mobilization/Demobilization
A. Materials :
1/2" Thk. Plywood 40.00 pcs. @ P 800.00 /pc. = 32,000.00
Lumber:
2" x 4" x 10' 40.00 bd.ft. @ 60.00 /bd.ft. = 2,400.00
2" x 4" x 8' 43.00 bd.ft. @ 60.00 /bd.ft. = 2,580.00
2" x 3" x 12' 60.00 bd.ft. @ 60.00 /bd.ft. = 3,600.00
2" x 2" x 12' 64.00 bd.ft. @ 60.00 /bd.ft. = 3,840.00
2" x 2" x 10' 200.00 bd.ft. @ 60.00 /bd.ft. = 12,000.00
4" x 4" x 10' 120.00 bd.ft. @ 60.00 /bd.ft. = 7,200.00
Corr. G.I. Sht. 12' 20.00 pcs. @ 400.00 /pc. = 8,000.00
8" Ridge Roll 3.00 pcs. @ 240.00 /pc. = 720.00
CWN (assorted) 10.00 kgs. @ 80.00 /kg = 800.00
Roofing Nails 240 pcs. @ 1.25 /pc. = 300.00
Toilet Bowl 1 pc. @ 450.00 /pc. = 450.00
Hinge 9 pcs. @ 50.00 /pc. = 450.00
Cement 5 bags @ 250.00 /bag = 1,250.00
Sand 0.3 cu.m. @ 450.00 /cu.m. = 135.00
Gravel 0.5 cu.m. @ 1,200.00 /cu.m. = 600.00
30" RCP 2 pc. @ 1,850.00 /pc. = 3,700.00
Material Cost = 80,025.00 /lot
B. Labor :
= 35% of Material Cost = 28,008.75 /lot

Equipments to be mobilized/demobilized
Total Heavy Equipments 4
3 - Backhoe
1 Loader

A. Mobilization / Demobilization of Heavy Equipments

Utilize: Truck - Tractor with Trailer/Lowbed
Operated Hour 1,800.00 / hr (Including operator)
AHD 45 km.
Cycle Time:
Total Time = 45 kms. + 45 kms = 3.09 hrs./trip
25 kph 35 kph
Loading & Unloading = 1.00
Delay, etc = 0.50
Total Time = 4.59
say 5.00 hrs./trip

Equipments Trips Hours Operated Amount

Hour
Trailer 8 40.00 1,800.00 72,000.00

SUMMARY:
a. Materials =P 80,025.00 /lot
b. Labor = 28,008.75
c. Equipment = 72,000.00
EDC = 180,033.80
OCM = -
Profit = -
VAT:
5% EDC = 9,001.70
5% OCM = -
5% Profit = -
Total 189,035.50 /lot
FSSM 3% of (VAT+Profit+OCM+EDC) = 5,671.10

Unit Cost = 194,706.60 /lot

279.51 -279.51

600.63636
674.86364
566.63636
157
 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
DIVERSION AND CARE OF WATER

Mark-up:
OCM 12 %
Profit 8%

1. Diversion and Care of Water

Excavation for Channeling 240 cu.m.
Borrow Haul for Cofferdam 0 cu.m.
No. of Hours of Dewatering Operation 120 hours
A) Excavation
Equipment used - 0.70 cu.m. Backhoe (HITACHI DAEWOO SOLAR 175LC-5)
Bucket Size - 0.75 (0.50, 0.75, 1.00, 1.25, 1.50)
Capability - 20.00 cu.m/hr.
Operated Rental Rate 3,020.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 3,020.00 /hr = 151.00 /lot
20 cu.m/hr.
Quantity = 240 cu.m./lot
Rental Cost = 151.00 x 240 =P 36,240.00 /lot

B. Dewatering
Equipment used - 6"dia. Self Priming Centrifugal Pump (Output 4,933 lpm)
Operated Rental Rate 1,164.88 /hr (Including Fuel and Oil and Operator)

No. of Hours = 120 hrs

Operated Rental = 1,164.88 /hr x 120.00 hrs =P 139,785.60 /lot

SUMMARY:
a. Selected Fill Materials =P - /lot
b. Labor = -
c. Equipment = 176,025.60
EDC = 176,025.60
OCM (12% of EDC) = 21,123.10
Profit (8 % of EDC) = 14,082.00
VAT:
5% EDC = 8,801.30
5% OCM = 1,056.20
5% Profit = 704.10
Total 221,792.30 /lot
FSSM 3% of (VAT+Profit+OCM+EDC) = 6,653.80

Unit Cost = 228,446.10 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
COMMON EXCAVATION

Mark-up:
OCM 12 %
Profit 8%

DREDGING
A) Dredging
Equipment used - 0.70 cu.m. Backhoe (HITACHI DAEWOO SOLAR 175LC-5)
Bucket Size - 0.75 cubic

Capability - 20.00 cu.m/hr.

Operated Rental Rate 3,020.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 3,020.00 /hr =P 151.00 /cu.m.
20 cu.m/hr.

SUMMARY:
a. Materials =P - /cu.m.
b. Labor = -
c. Equipment = 151.00
EDC = 151.00
OCM (12% of EDC) = 18.10
Profit (8 % of EDC) = 12.10
VAT:
5% EDC = 7.60
5% OCM = 0.90
5% Profit = 0.60
Total 190.30 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 5.70
###

Unit Cost = 196.00 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
DISPOSAL OF WASTE / OVER HAUL
Mark-up:
OCM 12 %
Profit 8%

Overhaul (Disposing or Hauling of excavated materials to disposal areas or filling areas)

1. Loading
Equipment used - Wheel Loader
Bucket Volume: 1.5
Type of Material: Common
Capability - 75 cu.m./hr.
Operated Rental Rate 1,690.00 (P/hr)

1. Operated Rental Cost

Rental = P 1,690.00 /hr =P 22.53 /cu.m.
75.00 cu.m/hr.

2. Hauling
Equipment used - Dumptruck 10cu.m., 290HP
Capacity - 10 cu.m./trip
Operated Rental Rate 1,470.00 (P/hr)
AHD - 10.00 km
Type of Road: Poor maintained gravel road
Speed with Load 20.00 km/hr
Speed without Load 25.00 km/hr
Time Cycle:
To disposal site:
= 10.00 km x 60 mins/hr = 30.00 mins
20.00 km/hr
To loading area:
= 10.00 km x 60 mins/hr = 24.00 mins
25.00 km/hr
Loading, Spot, Maneuver time: 10 mins
Total cycle time 64.00 mins

Trips/day = 8 hrs/day x 60 mins/hr = 7.50

64.00 mins/trip
say 8.00 trips/day
Production = 8.00 trips/day x 10 cu.m./trip = 10.00 cu.m./hr
8 hrs/day

1. Operated Rental Cost

Rental = P 1,470.00 /hr =P 147.00 /cu.m.
10.00 cu.m/hr.

SUMMARY:
a. Materials =P - /cu.m.
b. Labor = -
c. Equipment = 169.53
EDC = 169.50
OCM (12% of EDC) = 20.30
Profit (8 % of EDC) = 13.60
VAT:
5% EDC = 8.50
5% OCM = 1.00
5% Profit = 0.70
Total 213.60 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 6.40

Unit Cost = 220.00 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
STRUCTURE EXCAVATION

Mark-up:
OCM 12 %
Profit 8%

STRUCTURE EXCAVATION
A)
Equipment used - 0.70 cu.m. Backhoe (HITACHI DAEWOO SOLAR 175LC-5)
Bucket Size - 0.75 cubic

Capability - 20.00 cu.m/hr.

Operated Rental Rate 3,020.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 3,020.00 /hr =P 151.00 /cu.m.
20 cu.m/hr.

SUMMARY:
a. Materials =P - /cu.m.
b. Labor = -
c. Equipment = 151.00
EDC = 151.00
OCM (12% of EDC) = 18.10
Profit (8 % of EDC) = 12.10
VAT:
5% EDC = 7.60
5% OCM = 0.90
5% Profit = 0.60
Total 190.30 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 5.70
###

Unit Cost = 196.00 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
CLASS 'A' RC
Mark-up:
OCM 12 %
Profit 8%

Concrete
Class/Strength: Concrete Class A
Structure Type: Other Class A

A. Materials :
Cement 9.00 bags/cu.m. @ P 250.00 /bag = 2250.00
Sand 0.45 cu.m/cu.m. @ 450.00 /cu.m. = 202.50
Gravel 0.90 cu.m/cu.m. @ 1200.00 /cu.m. = 1080.00
RSB 45.00 kgs/cu.m. @ 65.00 /kg = 2925.00
Formlumber 25.00 bd.ft/cu.m. @ 60.00 /bd.ft. = 1500.00
1/2" Thk. Plywood 1.25 pc/cu.m. @ 800.00 /pc. = 1000.00
Tiewire 0.54 kgs/cu.m. @ 85.00 /kg = 45.90
CWN 2.00 kgs/cu.m. @ 85.00 /kg = 170.00
Material Cost = 9,173.40 /cu.m.

B. Labor :
a) Fabrication, placing & dismantling of Forms
Type: Class A
Capability - 3.50 cu.m/day
MANPOWER RATE/DAY AMOUNT
2 Carpenter P 750.00 P 1,500.00
4 Laborer 450.00 1,800.00
P 3,300.00 /day

Labor Cost = P 3,300.00 /day = P 942.86 /cu.m.

3.50 cu.m/day

b) Cutting, bending & placing of RSB

Capability - 80 kgs/day = 1.70 cu.m/day
MANPOWER RATE/DAY AMOUNT
1 Steelman P 750.00 P 750.00
1 Bar cutter 450.00 450.00
1 Laborer 450.00 450.00
P 1,650.00 /day

Labor Cost = P 1,650.00 /day = P 970.59 /cu.m.

1.70 cu.m/day

c) Concreting & Curing (Using one-bagger concrete mixer)

Type: Class A
Capability - 3.50 cu.m/day
MANPOWER RATE/DAY AMOUNT
1 Foreman P 1000.00 P 1,000.00
2 Mason 750.00 1,500.00
8 Laborer 450.00 3,600.00
P 6,100.00 /day
Labor Cost = P 6,100.00 /day = P 1,742.86 /cu.m.
3.50 cu.m/day
C. Equipment :
Equipment used - One-Bagger Concrete Mixer
Capability - 0.67 cu.m/hr
Operated Rental Rate 172.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 172.00 /hr =P 256.72 /cu.m.
0.67 cu.m/hr.

SUMMARY:
a. Materials =P 9,173.40 /cu.m.
b. Labor = 3,656.30
c. Equipment = 256.72
EDC = 13,086.40
OCM (12% of EDC) = 1,570.40
Profit (8 % of EDC) = 1,046.90
VAT:
5% EDC = 654.30
5% OCM = 78.50
5% Profit = 52.30
Total 16,488.80 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 494.70

Unit Cost = 16,983.50 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
STRUCTURE BACKFILL
(Using available materials from excavation + haul borrow)

Mark-up:
OCM 12 %
Profit 8%

Total Structure Backfill = 200.00 cu.m. (Estimated total quantity including haul borrow)

A) Backfill
Available Materials = 200.00 cu.m.
Capability - 3 cu.m./day

Labor Cost = P 450.00 /day = P 150.00 /cu.m.

3.00 cu.m/day
Labor Cost for Backfill = 150.00 x 200 = 30,000.00

B) Selected Filling Materials (Delivered at Site)

Shrinkage Factor = 20 %
Selected Borrow Materials = 200.00 - 200.00 = - cu.m.
(Apply shrinkage factor) = 1.20 x - = - cu.m.
Material Cost = - x 200.00 /cu.m. = -

Spreading (Manual)
Capability - 5 cu.m/day
1. Labor
Labor Cost = P 450.00 /day =P 90.00 /cu.m.
5.00 cu.m/day
Labor Cost for Spreading = 90.00 x - = -

Compaction (Manual)
Capability = 5 cu.m/day
Total Quantity = 200.00 cu.m.

Labor Cost = P 450.00 /day = P 90.00 /cu.m.

5.00 cu.m/day
Labor Cost for Compaction = 90.00 x 200.00 = 18,000.00

SUMMARY:
a. Materials =P - /cu.m.
b. Labor = 240.00
c. Equipment = -
EDC = 240.00
OCM (12% of EDC) = 28.80
Profit (8 % of EDC) = 19.20
VAT:
5% EDC = 12.00
5% OCM = 1.40
5% Profit = 1.00
Total 302.40 /cu.m.
 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
FILTER DRAIN

Mark-up:
OCM 12 %
Profit 8%

1. Filter Drain
A. Materials :
5cm dia. PVC Pipe 0.66 l.m./cu.m. @ 135 /l.m. = 89.10
Gravel 0.45 cu.m. @ 1200.00 /cu.m = 540.00
Sand 0.65 cu.m. @ 450.00 /cu.m = 292.50
Material Cost = 921.60 /cu.m.
B. Labor :
1. Laying of Gravel & Sand (Filters)
Capability - 6 cu.m./day
MANPOWER RATE/DAY AMOUNT
6 Laborer 450.00 2,700.00
P 2,700.00 /day

Labor Cost = P 2,700.00 /day = P 450.00 /cu.m.

6.00 cu.m./day

2. Installation of PVC Pipes

Capability - 15 l.m./day
MANPOWER RATE/DAY AMOUNT
1 Laborer 450.00 450.00
P 450.00 /day
Labor Cost = 450.00 /day x 1.0 l.m./cu.m. = P 30.00
15.00 l.m./day

SUMMARY:
a. Materials =P 921.60 /cu.m.
b. Labor = 480.00
c. Equipment = -
EDC = 1,401.60
OCM (12% of EDC) = 168.20
Profit (8 % of EDC) = 112.10
VAT:
5% EDC = 70.10
5% OCM = 8.40
5% Profit = 5.60
Sub Total 1,766.00 /cu.m.
FSSM = 53.00
TOTAL 1,819.00 / cu.m
/cu.m.
 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
REINFORCED CONCRETE PIPES

Mark-up:
OCM 12 %
Profit 8%

Reinforced Concrete Pipe

Pipe Size 76 cm (Inside diameter)

A. Procurement & Installation of RC Pipe:

30" RCP 1 pc/l.m. @ P 2200.00 /pc = 2200.00
Cement 0.93 bags/l.m. @ 250.00 /bag = 232.50
Sand 0.04 cu.m/l.m. @ 450.00 /cu.m. = 18.00
Gravel 0.08 cu.m/l.m. @ 1200.00 /cu.m. = 96.00
RSB 5.26 kgs/l.m. @ 65.00 /kg = 341.90
Formlumber 3.00 bd.ft/l.m. @ 60.00 /bd.ft. = 180.00
Tiewire 0.08 kgs/l.m. @ 85.00 /kg = 6.80
CWN 0.30 kgs/l.m. @ 85.00 /kg = 25.50
Material Cost = 3,100.70 /l.m.

B. Labor :
Installation of R.C. Pipe
Capability - 10.00 l.m/day
MANPOWER RATE/DAY AMOUNT
1 Foreman P 1000.00 P 1,000.00
1 Mason 750.00 750.00
1 Carpenter / Steelman 750.00 750.00
12 Laborer 450.00 5,400.00
P 7,900.00 /day
Labor Cost = P 7,900.00 /day = P 790.00 /l.m.
10.00 cu.m/day

C. Equipment :
Equipment used - One-Bagger Concrete Mixer
Capability - 1.25 l.m./hr
Operated Rental Rate 172.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 172.00 /hr =P 137.60 /l.m.
1.25 l.m./hr

SUMMARY:
a. Materials =P 3,100.70 /l.m.
b. Labor = 790.00
c. Equipment = 137.60
EDC = 4,028.30
OCM (12% of EDC) = 483.40
Profit (8 % of EDC) = 322.30
VAT:
5% EDC = 201.40
5% OCM = 24.20
5% Profit = 16.10
Total 5,075.70 /l.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 152.30

Unit Cost = 5,228.00 /l.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
CLEARING AND GRUBBNG

Mark-up:
OCM 12 %
Profit 8%

1. Clearing & Grubbing

A. Materials :
B. Labor :
1. Laying of Gravel & Sand (Filters)
Capability - 10 sq.m./day
MANPOWER RATE/DAY AMOUNT
1 Laborer 450.00 450.00
P 450.00 /day

Labor Cost = P 450.00 /day = P 45.00 /sq.m.

10.00 sq.m./day

SUMMARY:
a. Materials =P - /sq.m.
b. Labor = 45.00
c. Equipment = -
EDC = 45.00
OCM (12% of EDC) = 5.40
Profit (8 % of EDC) = 3.60
VAT:
5% EDC = 2.30
5% OCM = 0.30
5% Profit = 0.20
Total 56.80 /sq.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 1.70

Unit Cost = 58.50 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
Aggregate Base Coarse

Mark-up:
OCM 12 %
Profit 8%

A) Sub Base Coarse

Shrinkage Factor = 20 %
ABC Materials = 100.00 cu.m.
(Apply shrinkage factor) = 1.20 x 100.00 = 120.00 cu.m.
Material Cost = 120.00 x 750.00 /cu.m. = 90,000.00

B) Spreading
Equipment used - Motor Grader, 125hp
Flywheel - 80 - 100 hp hp
Capability - 110.00 cu.m/hr.
Operated Rental Rate 1,658.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 1,658.00 /hr =P 15.07 /cu.m.
110 cu.m/hr.

C) Compaction
Equipment used - Single Smooth Drum Vibratory, Komatsu (10.60 Tons)
Ton - 10 Tons

Capability - 60.00 cu.m/hr.

Operated Rental Rate 1,872.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 1,872.00 /hr =P 31.20 /cu.m.
60 cu.m/hr.

D) Moisture Conditioning
Equipment used - Water Truck - 4,000 Gal. Capacity
Thickness of Base Coarse 0.15 m
Truck Speed 1.00 km/hr
Area Covered 500.00 sq.m./hr. (2 - way, 4m wide)
Capability - 75.00 cu.m/hr.
Operated Rental Rate 2,450.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 2,450.00 /hr =P 32.67 /cu.m.
75 cu.m/hr.

SUMMARY:
a. Materials =P 900.00 /cu.m.
b. Labor = -
c. Equipment = 78.94
EDC = 978.90
OCM (12% of EDC) = 117.50
Profit (8 % of EDC) = 78.30
VAT:
5% EDC = 48.90
5% OCM = 5.90
5% Profit = 3.90
Total 1,233.40 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 37.00

Unit Cost = 1,270.40 /cu.m.

Aggregate Sub- Base Coarse
A) Base Coarse
Shrinkage Factor = 20 %
ABC Materials = 100.00 cu.m.
(Apply shrinkage factor) = 1.20 x 100.00 = 120.00 cu.m.
Material Cost = 120.00 x 900.00 /cu.m. = 108,000.00

B) Spreading
Equipment used - Motor Grader, 125hp
Flywheel - 80 - 100 hp hp
Capability - 110.00 cu.m/hr.
Operated Rental Rate 1,658.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 1,658.00 /hr =P 15.07 /cu.m.
110 cu.m/hr.

C) Compaction
Equipment used - Single Smooth Drum Vibratory, Komatsu (10.60 Tons)
Ton - 10 Tons

Capability - 60.00 cu.m/hr.

Operated Rental Rate 1,872.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 1,872.00 /hr =P 31.20 /cu.m.
60 cu.m/hr.

D) Moisture Conditioning
Equipment used - Water Truck - 4,000 Gal. Capacity
Thickness of Base Coarse 0.15 m
Truck Speed 1.00 km/hr
Area Covered 500.00 sq.m./hr. (2 - way, 4m wide)
Capability - 75.00 cu.m/hr.
Operated Rental Rate 2,450.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 2,450.00 /hr =P 32.67 /cu.m.
75 cu.m/hr.

SUMMARY:
a. Materials =P 1,080.00 /cu.m.
b. Labor = -
c. Equipment = 78.94
EDC = 1,158.90
OCM (12% of EDC) = 139.10
Profit (8 % of EDC) = 92.70
VAT:
5% EDC = 57.90
5% OCM = 7.00
5% Profit = 4.60
Total 1,460.20 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 43.80

Unit Cost = 1,504.00 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(CONTRACT WORKS )
CONCRETE PAVEMENT
Mark-up:
OCM 12 %
Profit 8%

Concrete Pavement

A. Materials :
Cement 9.00 bags/cu.m. @ P 250.00 /bag = 2250.00
Sand 0.45 cu.m/cu.m. @ 450.00 /cu.m. = 202.50
Gravel 0.90 cu.m/cu.m. @ 1200.00 /cu.m. = 1080.00
RSB 6.00 kgs/cu.m. @ 65.00 /kg = 390.00
Formlumber 5.00 bd.ft/cu.m. @ 60.00 /bd.ft. = 300.00
CWN 0.25 kgs/cu.m. @ 85.00 /kg = 21.25
Material Cost = 4,243.75 /cu.m.

B. Labor :
a) Fabrication, placing & dismantling of Forms
Capability - 4.50 cu.m/day
MANPOWER RATE/DAY AMOUNT
1 Carpenter P 750.00 P 750.00
2 Laborer 450.00 900.00
P 1,650.00 /day

Labor Cost = P 1,650.00 /day = P 366.67 /cu.m.

4.50 cu.m/day

b) Cutting, bending & placing of RSB

Capability - 80 kgs/day = 13.30 cu.m/day
MANPOWER RATE/DAY AMOUNT
1 Steelman P 750.00 P 750.00
2 Laborer 450.00 900.00
P 1,650.00 /day

Labor Cost = P 1,650.00 /day = P 124.06 /cu.m.

13.30 cu.m/day

c) Concreting & Curing (Using one-bagger concrete mixer)

Capability - 4.50 cu.m/day
MANPOWER RATE/DAY AMOUNT
1 Foreman P 1000.00 P 1,000.00
2 Mason 750.00 1,500.00
12 Laborer 450.00 5,400.00
P 7,900.00 /day
Labor Cost = P 7,900.00 /day = P 1,755.56 /cu.m.
4.50 cu.m/day

C. Equipment :
Equipment used - One-Bagger Concrete Mixer
Capability - 0.67 cu.m/hr
Operated Rental Rate 172.00 /hr (Including Fuel and Oil and Operator)

1. Operated Rental Cost

Rental = P 172.00 /hr =P 256.72 /cu.m.
0.67 cu.m/hr.

SUMMARY:
a. Materials =P 4,243.75 /cu.m.
b. Labor = 2,246.28
c. Equipment = 256.72
EDC = 6,746.70
OCM (12% of EDC) = 809.60
Profit (8 % of EDC) = 539.70
VAT:
5% EDC = 337.30
5% OCM = 40.50
5% Profit = 27.00
Total 8,500.80 /cu.m.
FSSM 3% of (VAT+Profit+OCM+EDC) = 255.00

Unit Cost = 8,755.80 /cu.m.

 DERIVATION OF UNIT COST ESTIMATES
(FORCE ACCOUNT WORKS )
ATTACHMENT "I"
Name of Project : Western Barrios Impounding Irrigation System (Mangilog)
Location : San Jose, Tarlac

A. Canalization Works
1. Canal Excavation w/ Embankment
A) Excavation
Capability - 2.5 cu.m./day

Labor Cost = P 472.77 /day = P 189.11 /cu.m.

2.50 cu.m/day

B) Compaction
Capability - 5 cu.m/day

Labor Cost = P 472.77 /day = P 94.55 /cu.m.

5.00 cu.m/day

SUMMARY:
a) Labor =P 283.66
c) Equipment Utilization = -
d) Office Supplies = -
=P 283.66
Say - - - - - - = P 283.66