RREIS CY 2017-HHIS Revised (Actual Cost) 2

Republika ng Pilipinas
Pambansang Pangasiwaan ng Patubig

(NATIONAL IRRIGATION ADMINISTRATION)
HINDANG-HILONGOS IRRIGATION SYSTEM (HHIS), HINDANG, LEYTE
SUMMARY OF CY 2017 PROGRAM OF WORK (POW)
REGION/PMO : REGION 8
PROJECT TITLE : RRENIS - 2017
SYSTEMS CATEGORY : HHIS
( NIS/CIS, NIP/SIP )
PROJECT DESCRIPTION : Construction of Canal Lining, Check Structures & Fab./Inst of Steelgates
I. GENERAL INFORMATION
1. Project Location 6. Overall Project Cost
a. Region VIII a. Peso Counterpart (PM)
b. Municipality Hindang b. Loan Procceds (PM)
c. Province Leyte c. Others (Equity)
Total
2. Service Area
a. New Area 7. Physical Target
b. Rehab Area 351 Has a. New Area
c. Restored b. Restored Area
3. Source of Water Salog River c. Repair Works: (specify for rehab)
c.1. Earth Canal (km.)
4. Type of Irrigation 5. PT of Diversion c.2. Lined Canal (km.)
( Pls. check the type of irrigation) Latitude Longitude c.3. Structures (units)
a. Run-off the River c.4. Fab./Inst. Of Steelgates (pcs)
b. Reservoir c.5. Concrete Service Road (km)
c. Groundwater Pump c.6. PCCP Pavement Plain (km)
c.7. Other Repair Works (Repair of Diversion Dam
c.8. Rehab Area ha (attribution)
d. Other Activities (Pls. specify)
8. Overall Implementation Period
a. Physical Starting Date
b. Completion Date
II. WORK TO BE DONE (For the current year)
1. Performance Weight % 4. Physical Target

a. Contract Works 95% a. New Area
b. Force Account Works 5% b. Restored Area
c. Others c. Repair Works:
TOTAL 100% c.1. Earth Canal (km.)
c.2. Construction of Canal Lining (km.)
2. Starting Date: February 15,2017 c.3. Structures (units)
3. No. of Days to Complete: 288 C.D. c.4. Fab./Inst. Of Steelgates (pcs)
c.5. Concrete Service Road (km)
c.6. PCCP Pavement Plain (km)
c.7. Other Repair Works (Repair of Diversion Wo
III. BREAKDOWN OF CURRENT YEAR PROGRAM

Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 2,462,042.04 2,462,042.04
Hilongos, Leyte -
Hindang, Leyte 2,462,042.04 2,462,042.04
b. Force Account Works 14,170.88 14,170.88 ROGELIO F. BALLESTER
Engineering Assistant A
2. INSTITUTIONAL DEV. PROGRAM 24,761.91 24,761.910
Hilongos, Leyte Submitted By :
Hindang, Leyte 24,761.91 24,761.91
3. CONSTRUCTION SURVEY 24,761.91 24,761.91
Hilongos, Leyte 0 SANTOS D
Hindang, Leyte 24,761.91 24,761.91
NIS Head / P
4. PARCELLARY MAPPING/SURVEY -
5. ROW ACQUISITION / DAMAGES
6. PROCUREMENT OF EQUIPMENT &

VEHICLES (for FAPS)
Recommending Approv
7. FIELS SUPPORT SUPERVISION & MON 88,411.74 88,411.74
Hilongos, Leyte -
Hindang, Leyte 88,411.74 88,411.74
8. TAXES (for selected FAPs)
9. CONTINGENCIES - - ESTRELITA SUMILE

TOTAL FOR HILONGOS, LEY - - Acting Division Manage
TOTAL DIRECT COST 2599977.6 2599977.6
APPROVED :
IV. SOURCE OF FUNDS
A. CAPITAL OUTLAY 2599977.6 2599977.6 NOTED :
1. GOP 2,599,977.60 2,599,977.60
FERMINA B. ALING
2. LOAN PROCEEDS Acting Regional Manag
Attachment "A"
Program No.: 1
Date : November 8,2016
Original Revised
2,599,977.60
2,599,977.60
ecify for rehab)
0.775
1
Steelgates (pcs)
Works (Repair of Diversion Dam)
Original Revised
: February 15, 2017
: Nov. 30, 2017
feb
of Canal Lining (km.) 0.775

1
Steelgates (pcs)
Works (Repair of Diversion Works)

Jan
Feb
mar 13
31
apr 30
Prepared by : may 31
jun 30
jul 31
aug 31
sept 30
ROGELIO F. BALLESTEROS oct 31
Engineering Assistant A nov 30
dec
Submitted By : 288
SANTOS D. MERACAP JR.

NIS Head / Principal Engineer A
Recommending Approval :
ESTRELITA SUMILE
Acting Division Manager - EOD
APPROVED :
FERMINA B. ALING
Acting Regional Manager
REGION/PMO : REGION 8
PROJECT TITLE : RRENIS - 2017
SYSTEMS CATEGORY : HHIS
1. Project Location 6. Overall Project Cost
a. Region VIII a. Peso Counterpart (PM)
b. Municipality Hilongos b. Loan Procceds (PM)
Total
2. Service Area
b. Rehab Area 370 has a. New Area
4. Type of Irrigation 5. PT of Diversion c.2. Lined Canal (km.)
( Pls. check the type of irrigation) Latitude Longitude c.3. Structures (units)
c.7. Other Repair Works (Repair of Diversion D
8. Overall Implementation Period
a. Physical Starting Date
b. Completion Date

c.2. Construction of Canal Lining (km.)
2. Starting Date: February 15,2017 c.3. Structures (units)
c.7. Other Repair Works (Repair of Diversion W
Field Office Central Office Total
DIRECT COST
1. CIVIL WORKS
a. Contract Works 2,285,714.26 2,285,714.26
Hilongos, Leyte 2,285,714.26 2,285,714.26
Hindang, Leyte -
b. Force Account Works 14,170.88 14,170.88

Hilongos, Leyte 22,857.14 22,857.14
Hindang, Leyte -
3. CONSTRUCTION SURVEY 22,857.14 22,857.14
Hilongos, Leyte 22,857.14 22,857.14
Hindang, Leyte -
5. ROW ACQUISITION / DAMAGES SANTOS

NIS Head /
VEHICLES (for FAPS)
7. FIELS SUPPORT SUPERVISION & MON 68,571.47 68,571.47

Hilongos, Leyte 68,571.47 68,571.47
Hindang, Leyte -
9. CONTINGENCIES - -
TOTAL FOR HILONGOS, LEYTE 2,400,000.01 2,400,000.01
TOTAL DIRECT COST 2400000.01 2400000.01
IV. SOURCE OF FUNDS

A. CAPITAL OUTLAY 2400000.01 2400000.01
1. GOP 2,400,000.01 2,400,000.01
2. LOAN PROCEEDS
Attachment "A"
Program No.: 1
Date : November 8,2016
l Project Cost Original Revised

Counterpart (PM) 2,400,000.01
Procceds (PM)
2,400,000.01
ir Works: (specify for rehab)

Earth Canal (km.)
Lined Canal (km.) 0.828
Structures (units)
Fab./Inst. Of Steelgates (pcs)
Concrete Service Road (km)
PCCP Pavement Plain (km)
Other Repair Works (Repair of Diversion Dam)
Rehab Area ha (attribution)
r Activities (Pls. specify)
l Implementation Period Original Revised
cal Starting Date : February 15, 2017
: Nov. 30, 2017
feb
Earth Canal (km.)
Construction of Canal Lining (km.) 0.828
Structures (units)
Fab./Inst. Of Steelgates (pcs)
Concrete Service Road (km)
PCCP Pavement Plain (km)
Other Repair Works (Repair of Diversion Works)
Rehab Area ha (attribution) Jan
r Activities (Pls. specify) Feb 13
mar 31
apr 30
Prepared by : may 31
jun 30
jul 31
aug 31
sept 30
ROGELIO F. BALLESTEROS oct 31
Engineering Assistant A nov 30
dec
Submitted By : 288

ESTELITA S. SUMILE
Acting Division Manager - EOD
APPROVED :
NOTED :
FERMINA B. ALING
Acting Regional Manager
NATIONAL IRRIGATION ADMINISTRATION
BITO RIS, Abuyog, Leyte
DETAILED BREAKDOWN OF FY-2017 PROGRAM OF WORKS
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM, FY-2017,(TIER-2)
Attachment "D"
WORK TO BE DONE
ACTIVITY Unit Quantity Unit Cost Estimated Cost
A. DIRECT COST
I Contract works
1 CIVIL WORKS
1.a. ABUYOG, LEYTE
1.a.a CANAL SYSTEM
Supplementary Farmditch and Lateral Canal
Clearing an sq.m. - 7.59 -
Structure E cu.m. - 170.63 -
170 kscm Re cu.m. - 9,732.19 -
RSB
Furnishing kls - 73.24 -
Cutting and kls - 13.45 -
Structure ba cu.m. 175.00 1,157.21 202,511.75
Sub-total 202,511.75
1.a.b CHECK STRUCTURE/ULHAY CHECKGATES
Clearing an cu.m. 1,509.44 7.59 11,456.65
Diversion an cu.m. - 210.00 -
170 kscm Pl cu.m. - 6,576.07 -
211 kscm Re cu.m. - 10,425.35 -
RSB -
Furnishing kgs - 73.24 -
Cut, Bend,a kgs - 13.45 -
Rubble Mas cu.m. - 5,960.21 -
RCP. 18" Di pcs. - 894.92 -
Sluicegates pcs. - 93,164.20 -
Intakegates pcs. - 72,035.71 -
Structure ba cu.m. 69.20 1,157.21 80,078.93
Sub-total 91,535.58
1.a.c FABRICATION/INSTALLATION OF STEEL GATES
Fabrication/ pcs. 4.00 72,035.71 288,142.84
Sub total Direct cost Abuyog, Leyte 582,190.17
INSTITUTIONAL DEVELOPMENT PROGRAM (1% of Direct Cost) 5,821.90
CONSTRUCTION SURVEY (1% of Direct Cost) 5,821.90
FSSM (3% of Direct Cost) 17,465.71
TOTAL COST FOR ABUYOG, LEYT 611,299.68
1.b. JAVIER, LEYTE
1.b.a CANAL SYSTEM
Supplementary Farmditch and Lateral Canal
Clearing an sq.m. - 7.59 -
170 kscm Re cu.m. - 9,732.19 -
RSB
Furnishing kls - 73.24 -
Cutting and kls - 13.45 -
Structure ba cu.m. 145.00 1,157.21 167,795.45
1.a.c FABRICATION/INSTALLATION OF STEEL GATES
Fabrication/ pcs 5.00 72,035.71 360,178.55
Sub total Direct cost Abuyog, Leyte 527,974.00
INSTITUTIONAL DEVELOPMENT PROGRAM (1% of Direct Cost) 5,279.74
CONSTRUCTION SURVEY (1% of Direct Cost) 5,279.74
FSSM (3% of Direct Cost) 15,839.22
TOTAL COST FOR ABUYOG, LEYT 554,372.70
TOTAL CIVIL WORK, (Abuyog & Javier) 1,110,164.17
TOTAL Contract Work
FORCE ACCOUNT WORKS
1 CIVIL WORKS
2 INSTITUTIONAL DEVELOPMENT PROGRAM (1% of Direct Cost) 11,101.64
3 CONSTRUCTION SURVEY (1% of Direct Cost) 11,101.64
4 PARCELLARY SURVEY (1% of Direct Cost)
SUB - TOTAL FORCE ACCOUNT WORKS
III. RIGHT OF WAY ACQUISITION / DAMAGES
1. LAND ACQUISITION
2. PLANT DAMAGE
3. PROPERTY DAMAGES
SUB - TOTAL (R.O.W.)
IV. PROCUREMENT OF EQUIPMENT & VEHICLES
V. FSSM (3% of Direct Cost) 33,304.93
VI. CONSULTING SERVICES
VII. TAXES (for selected FAPs)
9. CONTINGENCIES
Physical Contingencies
Financial Contingencies
VIII. CONTINGENCIES
B. INDIRECT COST
I. MANAGEMENT FEE (5%
TOTAL INDIRECT COST 1,165,672.38
GRAND TOTAL 1,165,672.38
Prepared By: Submitted By:
ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR

Engineering Assistant A Principal Engineer A
###
2,149.44 ###
- #REF! #REF! #REF!
-
- ### 60.57 972.81
### ### 509.39 1,546.81

###
11,456.65 ###
-
-
-
-
-
-
-
-
-
-
-
80,078.93 226.51 200.51
91,535.58 ###
243.23
###
258.28
###
###
#REF! #REF! ###

#REF! ### #REF!
###
#REF! ### #REF!

#REF! #REF!
Profile
Cross-sectio
### Traverse
Equipment r
###
#REF! #REF!
#REF!
#REF! ### 1,044.94
### ###
0.05 ### 1444514.1

0.95 ###
###
### ### ###
23.13
### ### ### ###
###
8.46 ### ###
59.10 ### ###
10.28 1,656.71
###
km. Err:508 - Err:508
km. Err:508 - Err:508
km. Err:508 - Err:508
km. Err:508 - Err:508
CMD FORM Y-2A HHIS HINDANG, LEYTE
FY 2017 SCHEDULE EXPENDITURES AND STATUS FY-2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
ESTIMATED COST% Wt. 2017

ITEM MAJOR ITEM OF WORK CLASS ORIG./REV. ORIG./REVPARTICULARAS OF DEC JAN. FEB. MAR. APR. MAY JUN JUL AUG. SEPT OCT NOV DEC PERCENT
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
I. CONTRACT WORKS
Projected - 84,133.44 126,200.16 210,333.60 841,334.38 631,000.79 631,000.79 420,667.19 631,000.79 420,667.19 210,333.60
A. CANAL SYSTEM 4206671.91 84.133438 Actual 100
Projected 108,216.88 216,433.76 162,325.32 54,108.44
B. CHECK STRUCTUTURES 541084.39 10.821688 Actual 90
Projected - - - -
Actual 80
Projected - - - -
Actual 70
Projected 2,834.18 5,668.35 4,251.26 1,417.09
II FORCE ACCOUNT WORKS 14170.88 0.2834176 Actual - - - - - 60
Projected 11,904.76 23,809.53 11,904.76
A. INSTITUTIONAL DEVELOPMENT PRO 47619.05 0.952381 Actual - - - - - - 50
Projected 11,904.76 23,809.53 11,904.76
B. CONSTRUCTION SURVEY 47619.05 0.952381 Actual - - - - - 40
Projected 9,998.43 25,710.25 35,708.68 35,708.68 25,710.25 9,998.43
III. FSSM 142834.72 2.8566944 Actual - - - - - 30
- Projected - - - - - - -
IV. CONTENGENCY 0 Actual 20
Projected
Actual 10
Projected 0.676159 3.149255 3.7143672 9.2495208 20.587399 13.9021532 12.6200158 8.4133438 12.6200158 8.4133438 4.206672 0
5000000 100.00 Actual
Projected 33,807.95 157,462.75 293,935.24 462,476.04 1,029,369.95 695,107.66 631,000.79 420,667.19 631,000.79 420,667.19 210,333.60 -
TOTAL CY 2017 PROJECT COST 5000000 100 Actual

33,807.95 191,270.70 485,205.94 947,681.98 1,977,051.93 2,672,159.59 3,303,160.38 3,723,827.57 4,354,828.36 4,775,495.55 4,985,829.15
CY FINANCIAL STATUS
Attachment "A"
REGION/PMO : REGION 8 Program No.: 1
PROJECT TITLE : RRENIS - 2017 Date : July 31, ,2018
SYSTEMS CATEGORY : HINDANG - HILONGOS IS
1. Project Location 6. Overall Project Cost Original Revised
a. Region VIII a. Peso Counterpart (PM) 5,000,000.00 1.00
b. Municipality Hindang & Hilongos b. Loan Procceds (PM)
Total 5,000,000.00
2. Service Area
b. Rehab Area 710 a. New Area
4. Type of Irrigation 5. PT of Diversion c.2. Lined Canal (km.) 1.60
( Pls. check the type of irrigation) Latitude Longitude c.3. Structures (units) 1
c.7. Other Repair Works (Repair of Diversion Dam)
8. Overall Implementation Period Original Revised
a. Physical Starting Date : February 15, 2017
b. Completion Date : Nov. 30, 2017

c.2. Construction of Canal Lining (km.) 1.60
2. Starting Date: February 15,2017 c.3. Structures (units) 1
c.7. Other Repair Works (Repair of Diversion Works)

Fund Code Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 4,747,756.30 4,747,756.30
b. Force Account Works 14,170.88 14,170.88 ROSALYN S. DELFIN
Engineer A
Hilongos, Leyte 22,857.14 22857.14
3. CONSTRUCTION SURVEY 47,619.05 47,619.05 Submitted By :
Hilongos, Leyte 22,857.14 22857.14
5. ROW ACQUISITION / DAMAGES JOJO A. ARCEŇO

OIC IS / BHHD-BIG-DGM Satellite Office
VEHICLES (for FAPS)
7. FIELS SUPPORT SUPERVISION & MONITORING 142,834.72 142,834.72
Hilongos, Leyte 68,571.46 68571.46
ALEJANDRO C. CULIBAR, DM
9. CONTINGENCIES - - Division Manager A
TOTAL FOR HILONGOS, LEYTE 2,400,000.00 2,400,000.00
TOTAL DIRECT COST 5,000,000.00 5,000,000.00
APPROVED :
IV. SOURCE OF FUNDS
A. CAPITAL OUTLAY 5,000,000.00 5,000,000.00 NOTED :
1. GOP 5,000,000.00 5,000,000.00

FERMINA B. ALING
2. LOAN PROCEEDS Regional Manager
5,000,000.00
5,000,000.00
0
feb
Jan
Feb
mar 13
31
apr 30
may 31
jun 30
jul 31
aug 31
oct 31
nov 30
dec

CMD FORM Y-1A HHIS HINDANG, LEYTE
FY 2017 IMPLEMENTATION SCHEDULE AND STATUS FY-2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
ESTIMATED COST% Wt. 2017 PERCENT

ITEM NMAJOR ITEM OF WORK CLASS ORIG./REV. ORIG./REVPARTICULARAS OF DEC. JAN. FEB. MAR. APR. MAY JUN JUL AUG. SEPT OCT NOV DEC %
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
I. CONTRACT WORKS
Projected - 2.00 5.00 10.00 30.00 45.00 60.00 70.00 85.00 95.00 100.00
A. CANAL SYSTEM 4206671.91 84.372565 Actual 100

Projected 20.00 60.00 90.00 100.00
B. CHECK STRUCTUTURES 541084.39 10.852446 Actual 90
Projected
Actual 70
Projected
II FORCE ACCOUNT WORKS Actual 60
Projected 25.00 75.00 100.00 100.00 100.00 100.00
A. INSTITUTIONAL DEVELOPMENT PROG. 47619.05 0.9550879 Actual 50

Projected 25.00 75.00 100.00 100.00 100.00 100.00
B. CONSTRUCTION SURVEY 47619.05 0.9550879 Actual 40

Projected 7.00 25.00 50.00 75.00 93.00 100.00
III. FSSM 142834.72 2.8648138 Actual 30
Projected
IV. CONTENGENCY - - Actual - - - - - 20
Projected
Actual 10
Actual
Projected 0.67808091 3.83628658 9.73170002 19.0075099 39.6534231 53.5950893 50.623539 59.0607954 71.7166802 80.1539367 84.3725649 0
CY PHYSICAL STATUS 4985829.12 100 Actual
NEW AREA Projected
(Has.) Actual
REHAB RESTORED Projected
AREA GENERATION 100 (Has.) (Has.) Actual
MASTERLIST OF WORK TO BE DONE
HINDANG-HILONGOS IRRIGATION SYSTEM
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM FY-2017
A. FORCE ACCOUNT WORKS

I. CONSTRUCTION SURVEY Ls.
II. IDP Ls.
B. CONTRACT WORKS
HHIS
I. CANAL SYSTEM
CANAL LINING
STATIONING
RSB
Common 170 kgsc Re-
PARTICULARS NAME OF CANAL Clearing &
Structure inforced Furnishing Cutting and
Grubbing
FROM TO LENGTH Excavation Concrete of RSB Bending
sq.m. cu.m. cu.m. cu.m. cu.m.

a. HINDANG, LEYTE
Package # 1
Concrete Canal Lining,(SFD) 0 + 0 0 + 200 200 Lat. D1, MFD#5 500 40 32.54 1464.3 1464.3
Concrete Canal Lining,(SFD) 0 + 0 0 + 200 200 Lat. D1, MFD#4 500 40 32.54 1464.3 1464.3
Concrete Canal Lining,(SFD) 0 + 0 0 + 300 300 Div. Canal (Bukana Chckgte) 764.71 60 48.81 2196.45 2196.45
Concrete Canal Lining,(SFD) 0 + 350 0 + 425 75 Lat. Do2,SFD#1 207.22 15 12.21 549.45 549.45
Sub-total 775 1971.93 155 126.1 5674.5 5674.5
b. HILONGOS, LEYTE
Package # 1
Concrete Canal Lining,(SFD) 0 + 0 0 + 120 100 Lat. D, SFD#4 250 20 16.28 732.6 732.6
Concrete Canal Lining,(SFD) 0 + 0 0 + 250 250 Lat. C, MFD#1 617.33 50 40.68 1830.6 1830.6
Concrete Canal Lining,(SFD) 1 + 100 1 + 280 180 Lat. D4a,MFD#7 450 36 29.3 1318.5 1318.5
Concrete Canal Lining,(SFD) 0 + 180 0 + 328 148 Lat. D4, SFD#5 444 45 24.08 1083.6 1083.6
Concrete Canal Lining,(SFD) 0 + 0 0 + 150 150 Lat. D4a,SFD#5 375 30 24.41 1098.45 1098.45
Sub-total 828 2136.33 181 134.75 6063.75 6063.75
II. FARM LEVEL SYSTEM

STATIONING CHECK STRUCTURES
RSB
Structure
Common 211 kgsc
Diversion and Structure Backfill w/ Reinf.
PARTICULARS NAME OF CANAL care of a river Compaction Furnishing of
FROM TO LENGTH Excavation Concrete
(HB) RSB
cu.m. cu.m. cu.m. cu.m. kgs.

Package # 1
HINDANG, LEYTE
a. Bukana Checkgate
Check Structure Bukana Creek PMT IA 40 45 75 11.58 880.08
TOTAL 40.00 45.00 75.00 11.58 880.08
T OF WORK TO BE DONE
ONGOS IRRIGATION SYSTEM
STING IRRIGATION SYSTEM FY-2017
CANAL LINING AREA
Structure
Backfill w/
Resto Rehab
Compactio
n (HB)
cu.m. ha. ha.
40 5
35 8
48 7
16 5 71.5 #REF!
139 25
59 8 67.5
90 12
75 9
52 9
65.76 11
341.76 49
CHECK STRUCTURES STEELGATES AREA

New Rehab
Cutting, Proc./Fab. & Rubble Clearing & Fab./Inst of Fab./Inst. of
Bending & Inst. of 18" Masonry Grubbing Sluicegates Intake Gate
Placing of RCP
RSB
kgs. Ls. cu.m. cu.m. pcs ha. ha.
880.08 2 12 599.73 1 1 15
880.08 2.00 12.00 599.73 1 1 0 15.00
MASTERLIST OF ACTIVITIES
PROGRAM OF WORK CY 2017

REHABILITATION / RESTORATION OF EXISTING IRRIGATION SYSTEMS
HINDANG - HILONGOS RIS, Hindang, Leyte
Clearing
STATION Structure Str. Backfill 211 KGSC
Length & Concrete
PARTICULARS Grubbing Desilting Demolitio Excavation w/ Plain
(cu.m.)/ Manual Compaction Concrete
FROM TO (KM) Manual n (cu.m.)
(cu.m.) (HB) (cu.m.) (cu.m.)
(sq.m.)/
FORCE ACCOUNT WORKS
Hindang RIS (Abuyog)
A. Canal System
Desilting (Manual) @ Lateral Do 0+000 0+218 0.218 136.25
TOTAL 0.218 - 136.25 - - - -
14170.88
136.25 14,170.00
MASTERLIST OF ACTIVITIES
ROGRAM OF WORK CY 2017

STORATION OF EXISTING IRRIGATION SYSTEMS
G - HILONGOS RIS, Hindang, Leyte
171 KGSC RSB

170 KGSC RSB Cut Area (has.)
Reinforce Furnishin TOWN/BR
Plain d g& Bend & GY.
Concrete Placing
Concrete Stockpilin New Rehab COVERED
(cu.m.) (kg)
(cu.m.) g (kg)
- -
DERIVATION OF UNIT COST, DESILTING, (Manual)
HINDANG - HILONGOS IRRIGATION SYSTEM
Hindang, Leyte
Desilting (Manual)
1) LABOR COST
Crew: 1 Laborer
Capability of one tea 2.5 cu.m./day/man
1 laborer @ 260 per day = 260 per day
Unit Cost: 260 per day / 2.5 cu.m./day/man = 104 per cu.m.
SUMMARY
I. ESTIMATED DIRECT COST
A. MATERIAL COST = -
B. LABOR COST = 104.00 per cu.m.
C. EQUIPMENT COST = -
TOTAL EST= 104.00 per cu.m.
UNIT COST Desilting Manual = 104.00 per cu.m.

HHIIS Hindang, Leyte
DETAILED BREAKDOWN OF FY-2017 PROGRAM OF WORKS
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM, FY-2017,(TIER-2)
ESTIMATED DIRECT COST INDIRECT COS

ACTIVITY Unit Quantity
Unit Cost TOTAL EDC OCM PROFIT
MUNICIPALITY OF HINDANG, LEYTE
A. DIRECT COST
Civil Works
I. Contract Works
1. Package # 1
1.a. Canal Lining @ Supplementary Farmditch and Lateral Canal
Clearing and Grubbing sq.m. 1,971.93
Structure Excavation cu.m. 155.00
170 kscm Re-inforced Concrete cu.m. 126.10
RSB
Furnishing of RSB kls 5,674.50
Cutting and Bending kls 5,674.50
Structure backfill (HB) cu.m. 139.00
Sub-total - - -
1.b. Construction of Check Structure/Checkgate
Clearing and Grubbing(Manual) cu.m. 599.73
Structure Excavation(Manual) cu.m. 45.00
Diversion and care of river cu.m. 40.00
RSB
Furnishing of RSB kgs 880.08
Cut, Bend,and Placing kgs 880.08
Rubble Masonry cu.m. 12.00
RCP. 18" Dia. pcs. 2.00
Sluicegates pcs. 1.00
Intakegates pcs. 1.00
Sub-total - - -
Civil works for Hindang, Leyte - - -
II. Force Account Works

Desilting of Canal
Desilting at Lateral Do çu.m. 136.25
Force Accounts works for Hindang, Leyte
Institutional development Program (1% of Direct Cost)

Construction Survey (1% of the Direct Cost)
FSSM (3% of Direct Cost)
Sub-total Direct cost Hindang, Leyte
TOTAL COST FOR HINDANG, LEYTE
ESTIMATED DIRECT COST INDIRECT COS
ACTIVITY Unit Quantity
Unit Cost TOTAL EDC OCM PROFIT
MUNICIPALITY OF HILONGOS, LEYTE

A. DIRECT COST
Civil Works
1 Contract Works
1. Package # 2
1.a. Canal Lining @ Supplementary Farmditch and Lateral Canal
Clearing and Grubbing sq.m. 2,136.33
Structure Excavation cu.m. 181.00
RSB
Furnishing of RSB kls 6,063.75
Cutting and Bending kls 6,063.75
Sub-total
Civil Works for Hilongos, Leyte - - -
Institutional development Program (1% of Direct Cost)
Construction Survey (1% of the Direct Cost)
Sub-total direct cost Hilongos, Leyte
TOTAL COST FOR HILONGOS, LEYTE
GRAND TOTAL DIRECT COST (Abuyog @ Javier)

INSTITUTIONAL DEVELOPMENT PROGRAM (1% of Direct Cost)
CONSTRUCTION SURVEY (1% of Direct Cost)
B. INDIRECT COST
I. MANAGEMENT FEE (5% of Total Cost)
TOTAL INDIRECT COST
GRAND TOTAL
Prepared by: Submitted by:
ROSALYN S. DELFIN
Engineer A
IRRIGATION ADMINISTRATION
HHIIS Hindang, Leyte
OWN OF FY-2017 PROGRAM OF WORKS
TING IRRIGATION SYSTEM, FY-2017,(TIER-2)
Attachment "D"
INDIRECT COST TOTAL
VAT TOTAL UNIT COST PROJECT COST
7.45 14,690.88
168.12 26,058.60
9,776.10 1,232,766.21
72.80 413,103.60
12.95 73,484.78
1,156.72 160,853.58
- - 1,920,957.65
7.45 4,467.99
194.45 8,750.25
209.54 8,381.60
10,446.28 120,967.92
-
72.80 64,069.82
12.95 11,397.04
5,970.50 71,646.00
3,235.74 6,471.48
93,000.00 93,000.00
72,000.00 72,000.00
1,156.72 79,932.29
- - 541,084.39
- - 2,462,042.04
14,170.88
14,170.88
14,170.88
24,761.91
24,761.91
74,263.26
123,787.08
2,600,000.00
INDIRECT COST TOTAL
VAT TOTAL UNIT COST PROJECT COST
7.45 15,915.66
194.45 35,195.45
9,776.10 1,317,329.48
72.80 441,441.00
12.95 78,525.56
1,156.72 397,307.11
2,285,714.26
- - 2,285,714.26
22,857.14
22,857.14
68,571.46
114,285.74
2,400,000.00
4,761,927.18
47,619.05
47,619.05
142,834.72
5,000,000.00
5,000,000.00
JOJO A. ARCEŇO
HHIS Hindang, Leyte
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
FY 2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017
January 2017 February 2017

PARTICULARS DESCRIPTION PC LP PC LP
F.O. C.O. FO CO FO CO FO CO
No. of
I. MAN POWER REQUREMENT
Personnel
1. Monthly Personnel
2. Daily Personnel
3. Contractual 1 1
II. EQUIPMENT REQUIREMENT Units
(see attached list of equipment)

III. MATERIAL REQUIREMENT
Fuel and Oil lts.
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works - - 84,133.44 -
b. Force Account Works 0 0
2. Institutional Dev't Program 11,904.76 23,809.53
3. Construction Survey 11,904.76 23,809.53
4. FSSM 9,998.43 25,710.25
5. Procurement of Equipment
& Vehicles
6. Consulting Services
7. Taxes (For Selected FAP's)
8. Contingencies
TOTAL DIRECT COST 33,807.95 - 157,462.75

ONAL IRRIGATION ADMINISTRATION
HHIS Hindang, Leyte
NT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
Attachment "C-1"
March 2017 1ST QUARTER TOTAL
PC LP PC LP
FO CO FO CP F.O. C.O. FO CO
1 3
234,417.04 - 318,550.48 - - -
2,834.18 2,834.18
11,904.76 47,619.05
11,904.76 47,619.05 - -
- -
35,708.68 71,417.36 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
296,769.42 488,040.12
HHIS Hindang, Leyte
FY 2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
April 2017 May 2017

PARTICULARS DESCREPTION PC LP PC LP
FO CO FO CO FO CO FO CO
No. of
I. MANPOWER REQUREMENT
Personnel
2. Daily Personnel
3. Contractual 1 1

Fuel and Oil lts.
IV. CASH REQUREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 426,767.36 - 1,003,659.70 -
b. Force Account Works 5,668.35 4,251.26
2. Institutional Dev't Program -
3. Construction Survey -
4. FSSM 35,708.68 25,710.25
5. Right of Way Acquisition, Plant/

Property Damages
& Vehicles (for FAPs)
8. Taxes (for selected FAPs)
9. Contingencies
TOTAL DIRECT COST 468,144.39 1,033,621.21

HHIS Hindang, Leyte
ENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
N REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
Attachment "C-2"
June 2017 2ND QUARTER TOTAL
PC LP PC LP
1 3
685,109.23 - 2,115,536.29
1,417.09 11,336.70
- -
- -
9,998.43 71,417.36
- -
696,524.75 2,198,290.35
HHIS Hindang, Leyte
July 2017 August 2017

PARTICULARS DESCRIPTION PC LP PC LP
No. of
I. MAMPOWER REQUREMENT
Personnel
2. Daily Personnel
3. Contractual 1 1


Fuel and Oil lts.

DIRECT COST
1. CIVIL WORKS
a. Contract Works 631,000.79 420,667.19
a. Force Account Works - -
2. Institutional Dev't Program -
3. Construction Survey -
4. FSSM -

Property Damages
9. Contingencies
TOTAL DIRECT COST 631,000.79 - 420,667.19

HHIS Hindang, Leyte
ENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
N REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
Attachment "C-3"
September 2017 TOTAL 3rd QUARTER
PC LP PC LP
1 3
- -
631,000.79 1,682,668.77
- -
- -
- -
- - - -
- -
- - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
631,000.79 1,682,668.77 - -
HHIS Hindang, Leyte
October 2017 November 2017 December 2017

PARTICULARS DESCRIPTION PC LP PC LP PC LP
FO CO FO CO FO CO FO CO FO CO FO CO
No. of
I. MAN POWER REQUREMENT
Personnel
2. Daily Personnel
3. Contractual 1 1 1


Fuel and Oil lts.

DIRECT COST
1. CIVIL WORKS
a. Contract Works 420,667.19 210,333.57
a. Force Account Works - - -
2. Institutional Dev't Program - - -
3. Construction Survey - - -
4. FSSM - - -

Property Damages
9. Contingencies
- -
TOTAL DIRECT COST 420,667.19 210,333.57
RRIGATION ADMINISTRATION
HIS Hindang, Leyte
QUIPMENT REQUIREMENT & CASH REQUIREMENT
R/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
Attachment "C-4"
4th QUARTER TOTAL GRAND TOTAL
PC LP PC LP
3 12
-
631,000.76 4,747,756.30
- 14,170.88
- 47,619.05
-
- 47,619.05
-
- 142,834.72
-
-
-
-
-
-
-
-
-
-
- -
631,000.76 5,000,000.00
BITO RIS ABUYOG, LEYTE
FY 2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-20
No. of
I. MANPOWER REQUIREMENT
Personnel GRAND TOTAL
2. Daily Personnel 2
3. Contractual 3


Fuel and Oil lts. -
Peso Counterpart LP-Cash

IV. CASH REQUIREMENT F.O. C.O. F.O.
DIRECT COST
1. CIVIL WORKS
a. Contract Works 4,747,756.30 - -
a. Force Account Works 14,170.88
2. Institutional Dev't Program 47,619.05
3. Construction Survey 47,619.05
4. FSSM 142,834.72

Property Damages
9. Contingencies
TOTAL DIRECT COST 5,000,000.00 -
Prepared By : Submitted By :
ROGELIO F. BALLESTEROS
Engineering Assistant A
BITO RIS ABUYOG, LEYTE
REMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
K ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
Attachment "C-5"
- -
LP-Cash TOTAL
C.O. PC LP TOTAL
- 4,747,756.30 - 4,747,756.30
14,170.88 14,170.88
47,619.05 47,619.05
47,619.05 47,619.05
142,834.72 142,834.72
5,000,000.00 - 5,000,000.00
Submitted By :
SANTOS D. MERACAP, JR
Principal Engineer A
HHIS Hindang, Leyte
DETAILED BREAKDOWN OF CY 2017 PROGRAM OF WORK (BY ACTIVITIES)
OVERHEAD MATERIALS CONTRACT WORKS

ACTIVITY LABOR Equipment
Rental Cemen Civil Works &
TEV Sundries RSB Fuel & Oil Spare Parts Office Supplies Others
t Others
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works 4,747,756.30
b. Force Account Works 14,170.88
2. Institutional Development Program 19,047.62 4761.905 2,380.95 2,380.95 4,761.91
3. Construction Survey 28,571.43 7142.8575 5,952.38 3,571.43 2,380.95
4. FSSM 92,857.10 21428.568 12,857.14 11,428.57 4,263.34
5. Right of Way Acquisition / Damages
6. Procurement of Equipment & Vehicles

(for FAPs)
9. Contingencies
TOTAL DIRECT COST 154,647.03 33,333.33 21,190.47 17,380.95 11,406.20 4,747,756.30
- - - -
Prepared by:
ROSALYN S. DELFIN
Engineer A
VITIES)
Attachment "B"
TRACT WORKS PROCUREME
ROW TRAINING/AC EQUIPMENT NT OF TAXES CONTENGENCIES TOTAL
Consulting TIVITIES TOOLS EQUIPMENT
Services VEHICLES
4,747,756.30
14,170.88
14,285.72 47,619.05
47,619.05
142,834.72
14,285.72 5,000,000.00
Submitted by
JOJO A. ARCEŇO
APPROVED BUDGET FOR THE CONTRACT
HHIS Hindang, Leyte
REPAIR/REHAB. OF EXISTING IRRIGATION SYSTEM - 2017
Contract Reference Number :

Name of Contract : Improvement of Irrig. Facilities
HHIS Location of the Contract : HHIS Hindang, Leyte
NATIONAL IRRIGATION ADMINISTRATION Contract Duration : 330 Cal. Days
ITEMS OF WORK UNIT QTY. UNIT COST ESTIMATED DIRECTCONTRACTOR'S VATTOTAL COST UNIT COST
(1) (2) (3) (4) (5) (6) (7) (8)
PACKAGE # 2
HHIS
a CANAL SYSTEM
Canal Lining SFD#4, Lat. D, Sta.0+000 to Sta.0+100(100m)SAMAGLANO IA,Canal Lining SFD#1, Lat. C, Sta.0+000 to Sta.0+250,(250m), BUNGSANMA IA,
Canal Lining SFD#3, Lat. D4a,Sta.1+100 to Sta.1+280(180m) SAMAGLANO IA,Canal Lining SFD#5, Lat. D4, Sta.0+180 to Sta. 0+328,(148m) SAMAGLANO IA,
Canal Lining SFD#5, Lat. D4a, Sta. 0+000 Sta.0+150,(150m), SAMAGLANO IA
Clearing and Grubbing sq.m. 2,136.33 7.45 12,347.99 3,567.67 15,915.66 7.45
Structure Excavation cu.m. 181.00 194.45 23,530.00 11,665.45 35,195.45 194.45
170 kscm Re-inforced Concrete cu.m. 134.75 9,776.10 - 1,317,329.48 1,317,329.48 9,776.10
RSB -
Furnishing of RSB kgs 6,063.75 72.80 338,357.25 103,083.75 441,441.00 72.80
Cutting and Bending kgs 6,063.75 12.95 62,153.44 16,372.12 78,525.56 12.95
Structure backfill (HB) cu.m. 343.48 1,156.72 302,842.88 94,639.05 397,481.93 1,157.22
Sub-total 739,231.56 1,546,657.52 2,285,889.08
TOTAL CONTRACT AMOUNT 739,231.56 1,546,657.52 2,285,889.08
Prepared By : Checked By Approved by :
SANTOS D. MERACAP, JR GLORIA A. SEVILLA ROMEO G. QUIZA

Principal Engineer A Division Manager A - EOD Regional Manager
15,915.66 249,831.96 140.00 per sq.m.
35,195.45 147,978.84 4,813.00 per cu.m.
1,317,329.48 1,317,329.48 5,467,183.67 826.74 per cu.m.
1317329.475
441,441.00
78,525.56
397,481.93 2,077,029.31
2,285,889.08
2,285,889.08
APPROVED BUDGET FOR THE CONTRACT
HHIS Hindang, Leyte
REPAIR/REHAB. OF EXISTING IRRIGATION SYSTEM - 2017
Contract Reference Number :
Name of Contract : Improvement of Irrig. Facilities
HHIS Location of the Contract : HHIS Hindang, Leyte
NATIONAL IRRIGATION ADMINISTRATION Contract Duration : 330 Cal. Days
ITEMS OF WORK UNIT QTY. UNIT COST ESTIMATED DIRECTCONTRACTOR'S VATTOTAL COST UNIT COST
(1) (2) (3) (4) (5) (6) (7) (8)
PACKAGE # 1
HHIS
a CONSTRUCTION OF CHECKGATE
Check Structures @ Bukana Creek
Clearing & Grubbing (Manual) sq.m. 599.73 7.45 3,466.44 1,001.55 4,467.99 7.45
Structure Excavation (Manual) cu.m. 45.00 194.45 6,685.71 2,089.29 8,775.00 195.00
Diversion and care of river cu.m. 40.00 209.54 6,400.00 2,000.00 8,400.00 210.00
211 kscm Class A Concrete cu.m. 11.58 10,446.28 92,179.46 28,788.46 120,967.92 10,446.28
RSB - -
Furnishing of RSB kls 880.08 72.80 49,108.46 14,961.36 64,069.82 72.80
Cutting and Bending of Bars kls 880.08 12.95 9,020.82 2,376.22 11,397.04 12.95
Rubble Masonry cu.m. 12.00 5,970.50 54,595.91 17,050.09 71,646.00 5,970.50
RCP 18" Diameter pcs 2.00 3,235.74 4,931.50 1,518.72 6,450.22 3,225.11
Fab./inst of Sluice gate pc 1.00 93,000.00 70,982.25 22,181.95 93,164.20 93,164.20
Fab./inst of Intake gate pc 1.00 72,000.00 54,884.35 17,151.36 72,035.71 72,035.71
Structure Backfill w/ compaction (HB) cu.m. 69.07 1,156.72 60,898.33 19,030.86 79,929.19 1,157.22
Sub-total 418,381.65 128,149.86 546,531.51
b CANAL SYSTEM
Canal Lining SFD#3 Lat. D1,Sta.0+000 to Sta.0+200(200m) PMT IA,Canal Lining SFD#4,Lat. D1, Sta.0+000 to Sta.0+200,(200m), PMT IA
Canal Lining Bukana Div. Chckgt, Sta.0+000 to Sta.0+300(300m) PMT IA, Canal Lining SFD#3, Lat. D02, Sta.0+350 to Sta.0+425,(75m), MATANDO IA
Clearing and Grubbing sq.m. 1,971.93 7.45 11,397.76 3,293.12 14,690.88 7.45
Structure Excavation cu.m. 155.00 168.12 20,150.00 5,908.60 26,058.60 168.12
170 kscm Re-inforced Concrete cu.m. 126.10 9,776.10 939,298.59 293,467.62 1,232,766.21 9,776.10
RSB
Furnishing of RSB kgs 5,674.50 72.80 316,637.10 96,466.50 413,103.60 72.80
Cutting and Bending kgs 5,674.50 12.95 58,163.63 15,321.15 73,484.78 12.95
Structure backfill (HB) cu.m. 139.00 1,156.72 122,554.91 38,298.67 160,853.58 1,157.22
Sub-total 1,468,201.99 452,755.66 1,920,957.65
TOTAL CONTRACT AMOUNT 1,886,583.64 580,905.52 2,467,489.16
Prepared By : Checked By Approved by :
SANTOS D. MERACAP, JR GLORIA A. SEVILLA ROMEO G. QUIZA

Principal Engineer A Division Manager A - EOD Regional Manager
4467.9885 0.7758388 109,138.81 Err:509 4467.9885
356,489.84 Err:509
406,936.92 Err:509
120,967.92 7,016,304.99 7,464.99
64069.824 3,987,577.04 55.64

11397.036 602,045.94 7.63
71,646.00 4,657,042.25 3,549.41
6471.48 2,143.97
2217.82831045
79,929.19 524,762.54 826.74

546,531.51 17,662,442.30
6.50 per sq.m.

14690.8785 249,831.96 140.00 per sq.m.
26058.6 147,978.84 4,813.00 per cu.m.
1,232,766.21 5,467,183.67 826.74 per cu.m.
413103.6
73484.775
160,853.58 2,077,029.31
2,682,837.76 2,467,489.16
HHIS Hindang, Leyte
Attachment "C-5"
CY___,(Previous Year) CY-2017,(Current Year) CY_____, (Future Year) OVERALL PROJECT COST
PC LP PC LP PC LP PC LP
PARTICULARS DESCRIPTION FO CO FO CO FO CO FO CO FO CO FO CO FO CO FO CO
I. MAN POWER REQUREMENT No. of Personnel
2. Daily Personnel
3. Contractual 1 1 1 3


Fuel and Oil lts.

DIRECT COST
1. CIVIL WORKS -
a. Contract Works 4,747,756.30 4,747,756.30
a. Force Account Works
2. Institutional Dev't Program 47,619.05 47,619.05
3. Construction Survey 47,619.05 47,619.05
4. FSSM 142,834.72 142,834.72

Property Damages
7. Consulting Services -
-
8. Taxes (for selected FAPs) -
-
9. Contingencies
-
- - -
TOTAL DIRECT COST - 4,985,829.12 4,985,829.12
DERIVATION OF UNIT COST
DAGUITAN-GUINARONA-MARABONG RIVER IRRIGATION SYSTEM
JULITA, LEYTE
[CONTRACT WORKS ]
I CONSTRUCTION MATERIALS
A. HAULING OF CEMENT
Ave.Hauling distance: = 45 km.from office to source to warehouse and nearest point accessible
by truck (field bodega)
Utilize: 6-7 tons cargo truck with five laborers
Ave.Hauling Distance: 45.00 kms.
Base Cost of cement: P 260.00 / bag
Capacity of Cargo Truck = 200 bags/trip]
Rental rate= P 851 / hr.(Acel 2009 Edition 24)
Baremonth= P 110,604 / month
= 110,604/baremonth x 1 month / 25 days x 1 day / 8 hrs.
= 553.02 / hr.
Laborer rate @ P 260.00 / day
CYCLE TIME:
With Load: [ 45.00 km./trip x 60 min./hr.] /[ 30 km./hr. ] = 90.00 min./ trip

W/O Load: [ 45.00 km./trip x 60 min./hr.] /[ 40 km./hr. ] = 67.50 min./ trip
Manual loading capacity of five (5) laborers 2.63 hrs./trip
loading and unloading : 300 bags / hr.
Loading : [ 200 bags/trip x 60 min./hr.] /[ 300 bags/hr.]= 40.00 min./ trip

Unloading [ 200 bags/trip x 60 min./hr.] /[ 300 bags/hr.]= 40.00 min./ trip
TOTAL TIME………… 237.50 min./ trip

3.96 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 3.96 hr./trip ] / [ 8 hrs./day x 200 bgs/trip= 3.22 / bag
LABOR COST…………. 3.22 / bag
12% VAT = 3.22 x 0.12 = 0.39 / bag
EQUIPMENT:
Rental: [ P 851.00 / hr. x 3.96 hr./trip ] / [ 200 bags/trip ]= 16.85 / bag
12% VAT
0.12 x 553.02 / hr. x 3.96 hr./trip ] / [ 200 bags/trip ]= 1.31 / bag
MANUAL HAULING:
Manual hauling of construction materials from nearest stockpile/field bodega,
considering seven (7) hrs. Effective working time per day, with the assumption
that laborers are traversing along rice paddies,Average hauling distance .15 km.
Average hauling distance (150 m.)

1-Laborer at P 260.00 / day
Capacity : 30 bags/day
labor : P 260.00 / day / 30 bags/day= 8.67 / bag
SUMMARY : w/ Manual Hauling w/out Manual Hauling

A. Base Cost = 260.00 / bag 260.00 / bag
B. Labor Cost = 11.89 / bag 3.22 / bag
C. Equipment Cost = 16.85 / bag 16.85 / bag
D. 12% VAT = 1.70 / bag 1.70 / bag
UNIT COST….....= P 290.44 / bag 281.77 / bag OK
B. HAULING OF PLYWOOD and G.I. SHEET

Ave.Hauling distance: 45 km.from office to source to warehouse and nearest point accessible
by truck (field bodega)
Base Cost of Plywood: P 750.00 / pc (1/2 x 4 x 8 ft.)
Capacity of Cargo Truck = 250 pcs./trip]
Rental rate = P 851 / hr.(Acel 2009 Edition 24)
= 553.02 / hr.
CYCLE TIME:

Manual loading capacity of five (5) laborers
loading and unloading : 300 bags / hr.
Loading : [ 250 pcs./trip x 60 min./hr.] /[ 250 pcs./trip]= 60.00 min./ trip
Unloading [ 250 pcs./trip x 60 min./hr.] /[ 250 pcs./trip]= 60.00 min./ trip
4.63 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 4.63 hr./trip ] / [ 8 hrs./day x 250pc/trip]= 3.01 / pc.
LABOR COST…………. 3.01 / pc.
12% VAT = 3.01 x 0.12 = 0.36 / pc.
EQUIPMENT:
Rental: [ P 851.00 / hr. x 4.63 hr./trip ] / [ 250 pcs./trip]= 15.76 / pc.
12% VAT
0.12 x 553.02 / hr. x 4.63 hr./trip ] / [ 250 bags/trip ]= 1.23 / pc. OK
MANUAL HAULING:

Capacity : 3 pcs./trip
No. of Trips= 7 hrs. x 60 min/hr. / 10 min. / trip = 42 trips/day
Labor Cost : P 260.00 / day / [ 3 pcs. x 42 ]=P 2.06 / pc.
w/ manual hauling
SUMMARY : Plywood G.I.Sheet
A. Base Cost = 750.00 / pc. 310.00 / pc.
B. Labor Cost = 5.07 / pc. 5.07 / pc.
Page 47 of 100
C. Equipment Cost = 15.76 / pc. 15.76 / pc.
D. 12% VAT = 1.59 / pc. 1.59 / pc.
UNIT COST….....= P 772.42 / pc. 332.42 / pc. OK
w/out manual hauling

SUMMARY : Plywood G.I.Sheet
A. Base Cost = 750.00 / pc. 750.00 / pc.
B. Labor Cost = 3.01 / pc. 3.01 / pc.
C. Equipment Cost = 15.76 / pc. 15.76 / pc.
D. 12% VAT = 1.59 / pc. 1.59 / pc.
UNIT COST….....= P 770.36 / pc. 770.36 / pc. OK
C. HAULING of FORM LUMBER

Ave.Hauling distance : = 45.00 km. from source to jobsite and back.
Base Cost Form Lumber:P 30.00 / bd.ft. (2" x 2" x12 ft.)
Capacity of Cargo Truck = 4000 bd.ft./trip]
Rental rate =P 851 / hr.(Acel 2009 Edition 24)
= 553.02 / hr.
CYCLE TIME:

loading and unloading : 4000 bd.ft./ trip
Loading : [ 4000 bd.ft./trip x 60 min./hr.] /[ 4000 bd.ft./hr.]= 60.00 min./ trip

Unloading [ 4000 bd.ft./trip x 60 min./hr.] /[ 4000 bd.ft./hr.]= 60.00 min./ trip

3.31 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 3.31 hr./trip ] / [ 8 hrs./day x 4000 bd.ft./trip ] = P 0.13 / bd.ft.
LABOR COST…………. 0.13 / bd.ft.
12% VAT = 0.13 x 0.12 = 0.02 / bd.ft.
EQUIPMENT:
Rental: [ P 851.00 / hr. x 3.31 hr./trip ] / [ 4000.00 bd.ft./trip 0.70 / bd.ft.
12% VAT
0.12 x 553.02 / hr. x 3.31 hr./trip ] / [ 4000 bags/trip ]= 0.05 / bd.ft. OK
MANUAL HAULING:

Capacity : 2 pcs./trip (2pcs. 2"x2"x12')
Labor Cost : P 260.00 / day / [ 2 pcs. x 42 ]=P 3.09 / bd.ft.
SUMMARY : w/ manual hauling w/out manual hauling

A. Base Cost = 30.00 / bd.ft. 30.00 / bd.ft.
B. Labor Cost = 3.22 / bd.ft. 0.13 / bd.ft.
C. Equipment Cost = 0.70 / bd.ft. 0.70 / bd.ft.
D. 12% VAT = 0.07 / bd.ft. 0.00 / bd.ft.
UNIT COST….....= P 33.99 / bd.ft. 30.83 / bd.ft. OK
D. HAULING of RSB, CW. NAILS, and TIE WIRE

Ave.Hauling distance: 45 km.from office to source to warehouse and nearest point accessible
Base Cost of RSB : P 55.00 / kgs. : CW.Nails: 75.00 / kgs. : Tie Wire : 75.00 / kgs. :
Capacity of Cargo Truck = 6000 kgs./trip
Rental rate = P 851 / hr.(Acel 2009 Edition 24)
= 553.02 / hr.
CYCLE TIME:

Loading : 6000 kgs./ hr. : Unloading : 7000 kgs./ hr.
Loading : [ 6000 kgs./trip x 60 min./hr.] /[ 6000 kgs./ hr. = 60.00 min./ trip
Unloading [ 6000 kgs./trip x 60 min./hr.] /[ 7000 kgs./ hr. = 51.43 min./ trip

4.48 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 4.48 hr./trip ] / [ 8 hrs./day x 7000.00 0.10 / kgs.
LABOR COST…………. 0.10 / kgs.
12% VAT = 0.10 x 0.12 = 0.01 / bd.ft.
EQUIPMENT:
Rental: [ P 851.00 / hr. x 4.48 hr./trip ] / [ 6000.00 kgs./trip 0.64 / kgs.
12% VAT
0.12 x 553.02 / hr. x 4.48 hr./trip ] / [ 6000.00 bags/trip ]= 0.05 / kgs.
MANUAL HAULING:

Capacity : 18.5 kgs./trip
Page 48 of 100
Labor Cost : P 260.00 / day /[ 18.5 pcs. x 42 ]=P 0.33 / kg.
w/ manual hauling
SUMMARY : RSB CW NAILS TIE WIRE
A. Base Cost = 55.00 / kg. 75.00 / kg. 75.00 / kg.
B. Labor Cost = 0.43 / kg. 0.43 / kg. 0.43 / kg.
C. Equipment Cost = 0.64 / kg. 0.64 / kg. 0.64 / kg.
D. 12% VAT = 0.06 / kg. 0.06 / kg. 0.06 / kg.
UNIT COST….....= P 56.13 / kg. 76.13 / kg. 76.13 / kg.

SUMMARY : RSB CW NAILS TIE WIRE
A. Base Cost = 55.00 / kg. 75.00 / kg. 75.00 / kg.
B. Labor Cost = 0.10 / kg. 0.10 / kg. 0.10 / kg.
C. Equipment Cost = 0.64 / kg. 0.64 / kg. 0.64 / kg.
D. 12% VAT = 0.06 / kg. 0.06 / kg. 0.06 / kg.
UNIT COST….....= P 55.80 / kg. 75.80 / kg. 75.80 / kg.
E. HAULING of SAND, GRAVEL, BOULDERS and COMMON BORROW

Ave.Hauling distance : = 5.00 kms. from source to jobsite and back.
Utilize: 4 cu.m. cargo truck with five laborers
Base Cost of SAND : P 550.00 / cu.m. : GRAVEL 850.00 / cu.m. : BOULDERS 500.00 / cu.m.
COMMON BORROW: 300.00 / cu.m.
Capacity of Cargo Truck = 4 cu.m./trip
Rental rate =P 743 / hr.(Acel 2009 Edition 24)
= 482.82 / hr.
CAPACITIES
Loading Unloading
Sand & Gravel = 4 cu.m./hr. 6 cu.m./hr.
Common Borrow = 5 cu.m./hr. 8 cu.m./hr.
Boulders = 3 cu.m./hr. 4 cu.m./hr.
CYCLE TIME:

a) Sand & Gravel
Loading : [ 4 cu.m/trip x 60 min./hr.] /[ 4 cu.m/ hr. = 60.00 min./ trip
Unloading [ 4 cu.m/trip x 60 min./hr.] /[ 6 cu.m/ hr. = 40.00 min./ trip

1.89 hrs./ trip
LABOR COST:
Laborer:[1xP 260.00 / day x 1.89 hr./trip ] / [ 8 hrs/day x 4.00 cu.m./trip 15.36 / cu.m.
LABOR COST…………. 15.36 / cu.m.
EQUIPMENT:
Rental: [ P 743.00 / hr. x 1.89 hr./trip ] / [ 4.00 cu.m./trip 351.07 / cu.m.
MANUAL HAULING:

Capacity : 1.5 cu.m./day
Labor Cost : P 260.00 / day / [ 1.5 cu.m. x ]= P 173.33 / cu.m.
w/ manual hauling
SUMMARY : SAND GRAVEL
A. Base Cost = 550.00 / cu.m. 850.00 / cu.m.
B. Labor Cost = 15.36 / cu.m. 15.36 / cu.m.
C. Equipment Cost = 351.07 / cu.m. 351.07 / cu.m.
D. Manual Hauling = 173.33 / cu.m. 173.33 / cu.m.
UNIT COST….....= P 1089.76 / cu.m. 1389.76 / cu.m.

SUMMARY : SAND GRAVEL
b) Common Borrow
Loading : [ 2.5 cu.m/trip x 60 min./hr.] /[ 20 cu.m/ hr. = 7.50 min./ trip
Unloading [ 2.5 cu.m/trip x 60 min./hr.] /[ 25 cu.m/ hr. = 6.00 min./ trip

1.53 hrs./ trip
EQUIPMENT:
Rental: [ P 743.00 / hr. x 1.53 hr./trip ] / [ 4.00 cu.m./trip 284.20 / cu.m.
MANUAL HAULING:

Capacity : 1.5 cu.m./day
Labor Cost : P 260.00 / day / [ 1.5 cu.m. x ]= P 173.33 / cu.m.
with Manual Hauling Wi/out Manual Hauling

SUMMARY : Common Borrow Common Borrow
C) Boulders
Loading : [ 2.5 cu.m/trip x 60 min./hr.] /[ 20 cu.m/ hr. = 7.50 min./ trip
Page 49 of 100
Unloading [ 2.5 cu.m/trip x 60 min./hr.] /[ 25 cu.m/ hr. = 6.00 min./ trip
min./ trip
2.56 hrs./ trip
LABOR COST:
LABOR COST…………. 20.80 / cu.m.
EQUIPMENT:
Rental: [ P 743.00 / hr. x 2.56 hr./trip ] / [ 4.00 cu.m./trip 475.52
MANUAL HAULING:

Capacity : 1 cu.m./day
Labor Cost : P 260.00 / day / [ 1 cu.m. x ]= P 260.00 / cu.m.
w/ manual hauling w/out manual hauling

SUMMARY : Boulders Boulders
MATERIAL COST SUMMARY:
Hauling from Source to War

Materials Base Cost Labor Rental Manual Hauling TOTAL
CEMENT 260.00 11.89 16.85 #REF! #REF!
SAND 550.00 15.36 351.07 173.33 1,089.76
GRAVEL 850.00 15.36 351.07 173.33 1,389.76
RSB 55.00 0.43 0.64 0.06 56.13
BOULDER 500.00 20.80 475.52 260.00 1,256.32
COMMON BORROW 300.00 12.43 284.20 173.33 769.96
FORM LUMBER 30.00 3.22 0.70 0.07 33.99
PLYWOOD 750.00 5.07 15.76 1.59 772.42
CW NAILS 55.00 0.43 0.64 0.06 56.13
TIE WIRES 75.00 0.43 0.64 0.06 76.13
Hauling from Source to War

Materials Base Cost Labor Rental Manual Hauling TOTAL
CEMENT 260.00 11.89 16.85 - 288.74
SAND 550.00 15.36 351.07 - 916.43
GRAVEL 850.00 15.36 351.07 - 1,216.43
RSB 55.00 0.43 0.64 - 56.07
BOULDER 500.00 20.80 475.52 - 996.32
COMMON BORROW 300.00 12.43 284.20 - 596.63
FORM LUMBER 30.00 3.22 0.70 - 33.92
PLYWOOD 750.00 5.07 15.76 - 770.83
CW NAILS 55.00 0.43 0.64 - 56.07
TIE WIRES 75.00 0.43 0.64 - 76.07
JOJO A. ARCENO NELTON N. SOLITE

Senior Engineer A OIC - DGM RIS
Page 50 of 100
pcs. per meter
10 3.696 133 491.568 38 399 107.95455 0.616 6 3.696
12 5.328 47 250.416 19 199.5 37.443694 0.888 6 5.328
16 9.474 19 180.006 14 147 15.516149 1.579
20 14.796 26 384.696 29 304.5 20.579886 2.466
total 1306.686 100 1050 12.8592
47.527603
105
#REF!
47
180 18.8 60
13 110
60 230
125 110
13 60
60 570 0.8 5.7 9.12
13 5.64 0.3 1.692
100 10.812
80 5.328
80 57.606336
724 5.328
10.812
Page 51 of 100
12.8592
1.1 1.21
2 4
5.21
5.21√
2.2825424
Page 52 of 100
BITO RIVER IRRIGATION SYSTEM
Abuyog,Leyte
CY 2017 POW
(By Contract Works)
Attachment "G"
DERIVATION OF COST OF CONSTRUCTION MATERIALS
LOCAL MINOR CONTRACT
Position Rate per day (P) Position Rate per day (P)
Foreman 400.00 Heavy Equipment Operator 350.00
Carpenter 350.00 Light Equipment Operator 300.00
Mason 350.00 Driver/Bar Cutter 300.00
Steelman/Welder 350.00 Laborer/Helper (per Minimum Wage 260.00
Board as of July 1, 2012)
CONSTRUCTION MATERIALS CEMENT

BY CONTRACT
Base Cost of Cement 270.00 per bag
Average hauling distance 45.00 kms. from source ( Tacloban, City) to Jobsite
Type of road: Concrete:
45.00 kms. Rough Road: - kms.
Average speed of Cargo Truck:
With Load : 35.00 km./hr. 20 km./hr.
W/o Load : 45.00 km./hr. 25 km./hr.
Equipment Cargo Truck (6-8 Tons)
Equipment Capacity 200.00 bags/trip
Rental Rate : Operated = P 851.00 /hr.
Baremonth = P 110,604 /month
= P110,604/bare month x 1month /25 days x 1 day / 8hrs. = P 553.02 /hr.
Cycle Time
Concrete Road:
With Load 45.00 km/trip x 60 min/hr. / 35 km./hr. = 77.14 min/trip
W/o Load 45.00 km/trip x 60 min/hr. / 45 km./hr. = 60.00 min/trip
Rough Road:
With Load - km/trip x 60 min/hr. / 20 km./hr. = - min/trip
W/o Load - km/trip x 60 min/hr. / 25 km./hr. = - min/trip
137.14 min/trip
Capability of 5 laborers 300 bags./hr.
Loading & Unloading
Loading 200.00 bags/trip x 60 min/hr. / 300 bag/hr. = 40.00 min/trip
Unloading 200.00 bags/trip x 60 min/hr. / 300 bag/hr. = 40.00 min/trip
= 80.00 min/trip
217.14 min/trip
OR =
TOTAL = 3.62 hrs./trip
B. LABOR COST
5 Laborers = 260.00 /day 1.00 hr./trip
8.00 hrs./day x 200.00 bags/trip = 0.81 per bag
5% VAT = 0.81 x 0.05 = 0.04 per bag
C. EQUIPMENT COST
Rental = 851.00 /hr. x 3.62 hr./trip
200.00 bags/trip = 15.4 per bag
VAT 0.05 x 851.00 /hr. x 3.62 hr./trip = 0.77 per bag
200.00 bags/trip
SUMMARY
A. Base Cost = 270.00 per bag
B. Labor Cost = 0.81 per bag
C. Equipment Cost = 15.40 per bag
Plus 5% VAT (Exc. Mat'l Cost) = 0.81 per bag
TOTAL = 287.02 per bag
CONSTRUCTION MATERIALS RSB, C.W. NAILS, TIE WIRES & ANGLE BARS
Base Cost of RSB 55.00 /kg.

Base Cost of C.W. NAILS 75.00 /kg.
Base Cost of TIE WIRES 75.00 /kg.
Base Cost of ANGLE BARS 60.00 /kg.
Material Cost by Contract Works Page 53 of 100

Average hauling distance 45.00 kms. from source ( Tacloban City) to Jobsite
With Load : 35 km./hr. 20 km./hr.
W/o Load : 45 km./hr. 25 km./hr.
Equipment Cargo Truck (6-8 Tons)
Equipment Capacity 6,000.00 kg./trip
Baremonth = P 110,604 /month
Cycle Time
Concrete Road:
With Load 45.00 km/trip x 60 min/hr. / 35 km./hr. = 77.14 min/trip
W/o Load 45.00 km/trip x 60 min/hr. / 45 km./hr. = 60.00 min/trip
Rough Road:
With Load - km/trip x 60 min/hr. / 20 km./hr. = 0.00 min/trip
W/o Load - km/trip x 60 min/hr. / 25 km./hr. = 0.00 min/trip
137.14 min/trip
2.29 hrs./trip
Capability of 5 laborers: Loading 6000 kg./hr. Unloading: 7,000 kg./hr.
Loading & Unloading
Loading 6,000 kg./trip x 60 min/hr. / 6,000 kg./hr. = 60.00 min/trip
Unloading 6,000 kg./trip x 60 min/hr. / 7,000 kg./hr. = 51.43 min/trip
= 111.43 min/trip
or = 1.86 hrs./trip
TOTAL = 248.57 min/trip
or = 4.14 hrs./trip
B. LABOR COST
5 Laborers = 260.00 /day 1.86 hr./trip
8.00 hrs./day x 6,000.00 kg./trip = 0.05 per kg.
5% VAT = 0.05 x 0.05 = 0.00 per kg.
C. EQUIPMENT COST
6,000.00 kg./trip = 0.59 per kg.
VAT 0.05 x 851.00 /hr. x 4.14 hr./trip = 0.03 per kg.
6,000.00 kg./trip
SUMMARY RSB C.W. NAILS TIE WIRES ANGLE BARS

A. Base Cost 55.00 per kg. 75.00 per kg. 75.00 per kg. 60.00 per kg.
B. Labor Cost 0.05 per kg. 0.05 per kg. 0.05 per kg. 0.05 per kg.
C. Equipment Cost 0.59 per kg. 0.59 per kg. 0.59 per kg. 0.59 per kg.
Plus 12% VAT (Exc. Mat'l Cost) 0.03 per kg. 0.03 per kg. 0.03 per kg. 0.03 per kg.
TOTAL 55.67 per kg. 75.67 per kg. 75.67 per kg. 60.67 per kg.
CONSTRUCTION MATERIALS 1/2" x 4" x 8" PLYWOOD & G.I. SHEET

Base Cost of
Marine Plywood 700.00 /pc.
Plain G.I. Sheet 350.00 /pc.
With Load : 35.00 km./hr. 20.00 km./hr.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment STAKE TRUCK
Equipment Capacity 250.00 pcs./trip
= P 110,604.00 /month
Baremonth = P110,604/bare month x 1month /25 days x 1 day / 8hrs. = P 553.02 /hr.
Cycle Time
Concrete Road:
With Load : 45.00 km/trip / 35.00 km./hr. = 1.29 hr./trip
W/o Load : 45.00 km/trip / 45.00 km./hr. = 1.00 hr./trip
Rough Road:
2.30 hr./trip

Capability of 5 laborers: Loading 250.00 pcs./hr. Unloading: 250.00 pcs./hr.
Loading & Unloading
Loading 250.00 pcs./trip / 250.00 pcs./hr. = 1.00 hr./trip
Unloading 250.00 pcs./trip / 250.00 pcs./hr. = 1.00 hr./trip
= 2.00 hr./trip
TOTAL = 4.30 hr./trip
B. LABOR COST
5 Laborers 260.00 /day 2.00 hr./trip
8.00 hrs./day x 250.00 pcs./trip = 1.3 per pc.
5% VAT = 1.30 x 0.05 = 0.07 per pc.
C. EQUIPMENT COST
250.00 bags/trip = 14.64 per pc.
VAT 0.05 x 851.00 /hr. x 4.30 hr./trip = 0.73 per pc.
250.00 pcs/trip
SUMMARY Plywood G.I. Sheet

A. Base Cost = 700.00 per pc. 350.00 per pc.
B. Labor Cost = 1.30 per pc. 1.30 per pc.
C. Equipment Cost = 14.64 per pc. 14.64 per pc.
Plus 5% VAT (Exc. Mat'l Cost) = 0.80 per pc. 0.80 per pc.
Total = 716.74 per pc. 366.74 per pc.
CONSTRUCTION MATERIALS FORM LUMBER

Base Cost of Form Lumber Coco Lumber = 30.00 /bd.ft.
Good Lumber = 50.00 /bd.ft.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment STAKE TRUCK
Equipment Capacity 4,000.00 bd.ft./trip
Baremonth = P 110,604.00 /month
Cycle Time
Concrete Road:
Rough Road:
2.29 hr./trip
Capability of 5 laborers: Loading: 4,000.00 bd.ft./trip Unloading: 4,000 bd.ft./hr.
Loadeding & Unloading
Loading 4,000.00 bd.ft./trip / 4,000.00 bd.ft./hr. = 1.00 hr./trip
Unloading 4,000.00 bd.ft./trip / 4,000.00 bd.ft./hr. = 1.00 hr./trip
= 2.00 hr./trip
B. LABOR COST
5 Laborers x 260.00 /day 2.00 hr./trip
8.00 hrs./day x 4,000.00 bd.ft./trip = 0.08 /bd.ft.
5% VAT = 0.08 x 0.05 = - /bd.ft.
C. EQUIPMENT COST
4,000.00 bd.ft./trip = 0.91 /bd.ft.
VAT 0.05 x 851.00 /hr. x 4.29 hr./trip = 0.05 /bd.ft.
4,000.00 bd.ft./trip
SUMMARY Good Lumber Coco Lumber

A. Base Cost = 50.000 per bd.ft. 30.00 per bd.ft.
B. Labor Cost = 0.080 per bd.ft. 0.08 per bd.ft.
C. Equipment Cost = 0.910 per bd.ft. 0.91 per bd.ft.
Plus 5% VAT (Exc. Mat'l Cost) = 0.050 per bd.ft. 0.05 per bd.ft.
Total 51.040 per bd.ft. 31.04 per bd.ft.

CONSTRUCTION MATERIALS GRAVEL & SAND
Average hauling distance
from Abuyog, Leyte to project site: 20.00
Total AHD: 20.00 kms.
Base Cost of Materials
Sand 500.00 /cu.m.
Gravel 850.00 /cu.m.
15.00 kms. Rough Road: 5.00 kms.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment DUMP TRUCK

Equipment Capacity 4.00 cu.m./trip
= P 96,564.00 /month
Baremonth = P96564/bare month x 1month /25 days x 1 day / 8hrs. = P 482.82 /hr.
Cycle Time
Concrete Road:
= 0.76
Rough Road:
With Load : 5.00 km/trip / 20.00 kms./hr. = 0.25 hr./trip
W/o Load : 5.00 km/trip / 25.00 kms./hr. = 0.20 hr./trip
Loading, Spot & manuver, unloading & delay = 0.20 hr./trip
= 0.65 hr./trip
B. LABOR COST
1 Helper x 260.00 /day 1.41 hr./trip
8.00 hrs./day x 4.00 cu.m./trip = 11.46 per cu.m.
5% VAT = 11.46 x 0.05 = 0.57 per cu.m.
C. EQUIPMENT COST
4.00 cu.m./trip = 261.91 per cu.m.
VAT 0.05 x 743.00 /hr. x 1.41 hr./trip = 13.10 per cu.m.
4.00 cu.m./trip
SUMMARY Sand Gravel

A. Base Cost = 500.00 per cu.m. = 850.00 per cu.m.
B. Labor Cost = 11.46 per cu.m. = 11.46 per cu.m.
C. Equipment Cost = 261.91 per cu.m. = 261.91 per cu.m.
Plus 5% VAT (Exc. Mat'l Cost) = 13.67 per cu.m. = 13.67 per cu.m.
Total = 787.04 per cu.m. = 1,137.04 per cu.m.
CONSTRUCTION MATERIALS COMMON BORROW

Base Cost of Materials 500.00 /cu.m.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment 175 HP DUMP TRUCK
= P96584/bare month x 1month /25 days x 1 day / 8hrs. = P 482.92 /hr.
Cycle Time
Concrete Road:
0.76 hr./trip
Rough Road:
= 0.65 hr./trip
TOTAL 1.41 hr./trip

B. LABOR COST
1 Laborer x 260.00 /day 1.41 hr./trip
5% VAT = 11.46 x 0.05 = 0.57 per cu.m.
C. EQUIPMENT COST
4 cu.m./trip = 261.91 per cu.m.
VAT 0.05 x 743.00 /hr. x 1.41 hr./trip = 13.10 per cu.m.
4.00 cu.m./trip
SUMMARY COMMON BORROW

A. Base Cost = 500.00 per cu.m.
B. Labor Cost = 11.46 per cu.m.
C. Equipment Cost = 261.91 per cu.m.
Plus 5% VAT (Exc. Mat'l Cost) = 13.67 per cu.m.
Total = 787.04 per cu.m.
CONSTRUCTION MATERIALS BOULDERS

Base Cost of Materials 500.00 /cu.m.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment 290 HP DUMP TRUCK
Rental Rate : Operated = P 1,352.00 /hr.
Cycle Time
Concrete Road:
0.76 hr./trip
Rough Road:
= 0.65 hr./trip
TOTAL 1.41 hr./trip
B. LABOR COST
1 Laborer x 260.00 /day 1.41 hr./trip
5% VAT = 4.17 x 0.05 = 0.21 per cu.m.
C. EQUIPMENT COST
Rental = 1,352.00 /hr. x 1.41 hr./trip
11 cu.m./trip = 173.3 per cu.m.
VAT 0.05 x 1,352.00 /hr. x 1.41 hr./trip = 8.67 per cu.m.
11.00 cu.m./trip
SUMMARY Boulder
A. Base Cost = 500.00 per cu.m.
B. Labor Cost = 4.17 per cu.m.
C. Equipment Cost = 173.30 per cu.m.
Plus 12% VAT (Exc. Mat'l Cost) = 8.88 per cu.m.
Total = 686.35 per cu.m.

Summary of Material Cost
Equipment 12% VAT

Base Cost Labor Sub-Total
Rental Labor
Construction Materials 12% VAT Equip't TOTAL
Cement 270.00 0.81 15.40 286.21 0.04 0.77 287.02
Sand 500.00 11.46 261.91 773.37 0.57 13.10 787.04
Gravel 850.00 11.46 261.91 1,123.37 0.57 13.10 1137.04
Common Borrow 500.00 11.46 261.91 773.37 0.57 13.10 787.04
RSB 55.00 0.05 0.59 55.64 0.00 0.03 55.67
CWNails 75.00 0.05 0.59 75.64 0.00 0.03 75.67
Tie Wires 75.00 0.05 0.59 75.64 0.00 0.03 75.67
Coco F. Lumber 30.00 0.08 0.91 30.99 0.00 0.05 31.04
1/2"x4"x8' Plywood 700.00 1.30 14.64 715.94 0.07 0.73 716.74
Corr. G.I. Sheet 350.00 1.30 14.64 365.94 0.07 0.73 366.74
Good F. Lumber 50.00 0.08 0.91 50.99 0.00 0.05 51.04
Boulder 500.00 4.17 173.30 677.47 0.21 8.67 686.35
Summary of Material Cost for 211 kgscm. Reinforced Conrete
Equipment 12% VAT

Rental Labor
Construction Materials 12% VAT Equip't TOTAL 12% VAT Hauling & La
Cement 270.00 0.81 15.40 286.21 0.04 0.77 0.81
Sand 500.00 11.46 261.91 773.37 0.57 13.10 13.67
Gravel 850.00 11.46 261.91 1,123.37 0.57 13.10 13.67
CWN 75.00 0.05 0.59 75.64 - 0.03 0.03
Tie Wires 75.00 0.05 0.59 75.64 - 0.03 0.03
Coco F. Lumber 30.00 0.08 0.91 30.99 - 0.05 0.05
1/2"x4"x8' Plywood 700.00 1.30 14.64 715.94 0.07 0.73 0.8
TOTAL 2,500.00 25.21 2,525.21 3,081.16 1.25 27.81 29.06
Summary of Material Cost for 170 kgscm. Plain Conrete
Equipment 12% VAT

Rental Labor
Cement 270.00 0.81 15.40 286.21 0.04 0.77 0.81
Sand 500.00 11.46 261.91 773.37 0.57 13.10 13.67
Gravel 850.00 11.46 261.91 1,123.37 0.57 13.10 13.67
CWN 75.00 0.05 0.59 75.64 - 0.03 0.03
Coco F. Lumber 30.00 0.08 0.91 30.99 - 0.05 0.05
TOTAL 1,725.00 23.86 1,748.86 2,289.58 1.18 27.05 28.23
Summary of Material Cost for 170 kgscm. Reinforced Conrete
Equipment 12% VAT

Rental Labor
Cement 270.00 0.81 15.40 286.21 0.04 0.77 0.81
Sand 500.00 11.46 261.91 773.37 0.57 13.10 13.67
Gravel 850.00 11.46 261.91 1,123.37 0.57 13.10 13.67
CWN 75.00 0.05 0.59 75.64 - 0.03 0.03
Tie Wires 75.00 0.05 0.59 75.64 - 0.03 0.03
Coco F. Lumber 30.00 0.08 0.91 30.99 - 0.05 0.05
1/2"x4"x8' Plywood 700.00 1.30 14.64 715.94 0.07 0.73 0.8
TOTAL 2,500.00 25.21 2,525.21 3,081.16 1.25 27.81 29.06
Summary of Material Cost for Filter Drain
Equipment 12% VAT

Rental Labor
2" PVC Pipe 300.00 0.08 0.91 300.99 0.01 0.11 0.12
Fine Sand 500.00 11.46 261.91 773.37 0.57 13.10 13.67
5-19mm C. Aggregate 850.00 11.46 261.91 1,123.37 0.57 13.10 13.67
20-40mm C. Aggregate 850.00 11.46 261.91 1,123.37 0.57 13.10 13.67
TOTAL 2,500.00 34.46 2,534.46 3,321.10 1.72 39.41 41.13
ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR


BITO RIVER IRRIGATION SYSTEM
Abuyog, Leyte
Attachment "G"
DERIVATION OF UINIT COST
I. DIVERSION WORKS:
1. Class "A" Concrete,3000 PSI/ 211 Kgsc.
A. MATERIAL COST (per cu RSB = 50.00 kgs/cu.m.
Cement 9.00 bags @ 286.21 per bag = 2,575.89
Gravel 0.90 cu.m. @ 1,123.37 per cu.m. = 1,011.03
Sand 0.45 cu.m. @ 773.37 per cu.m. = 348.02
Tie Wire 0.60 kgs @ 75.64 per kg = 45.38
CW Nail 2.00 kgs @ 75.64 per kg = 151.28
F Lumber 25.00 bd.ft. @ 30.99 per bd.ft. = 774.75
Plywood 1.25 pcs @ 715.94 per pc = 894.93
Total Material Cost = 5,801.28 per cu.m.
B. LABOR COST
1. Fabrication, placing and dismantling of forms

2 Carpenter @ 350.00 per day = 700.00 per day
4 Laborer @ 260.00 per day = 1,040.00 per day
Total = 1,740.00 per day
Capability 3.5 cu.m./day
Labor cost = 497.14 per cu.m.
2. Concreting with curing
Time of Mixer = 9bags/cum x 3.5cum/day x 10min/bag = 5.25 hrs/day
60min/hr
a With concrete mixer
1 Foreman @ 400.00 per day = 400.00 per day
2 Mason @ 350.00 per day = 700.00 per day
Labor Cost = 908.57 per cu.m.
C. EQUIPMENT COST
Rental = 172 per hr. x 5.25 hrs/day = 258.00 per cu.m.
3.5 cu.m./day
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Materials Cost = 5,801.28 per cu.m.
B. LABOR COST = 1,405.71 per cu.m.
1. Cutting, Bending & Placing of RSB = - per cu.m.
2. Fabrication, placing and dismantling of forms = 497.14 per cu.m.
3. Concreting and Curing = 908.57 per cu.m.
C. EQUIPMENT COST = 258.00 per cu.m.
1. Concrete Mixer = 258.00 per cu.m.
TOTAL ESTIMATED DIRECT COST = 7,464.99 per cu.m.
II. INDIRECT COST
A. PROFIT & OCM (20% OF EDC) = 1,493.00 per cu.m.
B. VAT (12% OF LABOR COST) = 171.93 per cu.m.
1. Labor Cost (Cutting,Bending & Placing, Fabrication, = 168.69 per cu.m.
Placing & Dismantling of forms, Concreting & Curing
2. Labor Cost ( Hauling of Materials ) = 3.24 per cu.m.
C. VAT (12% OF EQUIPMENT RENTAL ) = 61.76 per cu.m.
1. Equipment Rental Cost using ( Concrete Mixer ) = - per cu.m.
2. Equipment Rental Cost using ( Hauling of Materials ) = 41.68 per cu.m.
D. VAT (12% OF PROFIT & OCM ) = 179.16 per cu.m.
TOTAL INDIRECT COST = 1,905.85 per cu.m.
TOTAL UNIT COST = 9,370.84 per cu.m.
2. REINFORCING STEEL BARS, All Sizes
Reinforcing Steel Bars (RSB), Grade 40
A. Furnishing and Stockpiling
RSB @ 55.64 per kg = 55.64 per kg
Total Material Cost = 55.64 per kg
SUMMARY
I. DIRECT COST
A. Furnishing and Stockpiling = 55.64
TOTAL ESTIMATED DIRECT COST = 55.64 per kgs
II. INDIRECT COST
A. PROFIT & OCM (20% OF EDC) = 11.13 per kg
B. VAT (12% OF LABOR COST) = - per kg
1. Labor Cost ( Hauling of Materials ) = - per kg
C. VAT (12% OF EQUIPMENT RENTAL ) = 0.03 per kg
1. Equipment Rental Cost using ( Hauling of Materials ) = 0.03 per kg
D. VAT (12% OF PROFIT & OCM ) = 1.34 per kg
TOTAL INDIRECT COST = 12.50 per kgs
TOTAL UNIT COST = 68.14 per kgs
B. Installation Cost
1. Cut, Bend and Place of RSB
1 Steelman @ 350.00 per day = 350.00 per day
1 Laborer @ 260.00 per day = 260.00 per day
Total = 610.00 per day
Capability 10.00 kgs/hr x 8 hrs/day = 80.00 kgs/day
Labor Cost = 7.63 per kgs

SUMMARY
I. DIRECT COST
B. LABOR COST =
1. Cut, bend and place of RSB = 7.63 per kg
II. INDIRECT COST
B. VAT (12% OF LABOR COST) = 0.92 per kg
1. Labor Cost (Cutting,Bending & Placing) = 0.92 per kg
C. VAT (12% OF PROFIT & OCM ) = 0.18 per kg
3. Clearing and Grubbing (Manual)

1) LABOR COST
Crew: 1.00 Laborer
Capability of one te 40.00 sq.m./day/man
1.00 laborer 260.00 per day = 260.00 per day
Unit Cost: 260.00 per day 40.00 sq.m./day/man = 6.50 per sq.m.
SUMMARY
B. LABOR COST = 6.50 per sq.m.
C. EQUIPMENT COST = -
TOTAL ESTIMATED DIRECT COST = 6.50 per sq.m.
II. INDIRECT COST
A. PROFIT & OCM (2% OF EDC) = 1.30 per sq.m.
B. VAT (12% OF LABOR COST) = 0.78 per sq.m.
C. VAT (12% OF RENTAL ) = -
D. VAT (12% OF PROFIT & OCM ) = 0.16 per sq.m.
TOTAL INDIRECT COST = 2.24 per sq.m.
TOTAL UNIT COST = 8.74 per sq.m.
4. Common Structure Excavation
1. Labor Cost (Excavation Works)

Cr 1 Laborer
Cap 2 cu.m./day/man
Labor Cost = 1 Laborer x 280.00 per day = 140.00 per cu.m.
2 cu.m./day/man
SUMMARY :
C. EQUIPMENT COST =
II. INDIRECT COST
A. PROFIT & OCM (20% OF EDC) = 28.00 per sq.m.
B. VAT (12% OF LABOR COST) = 16.80 per sq.m.
C. VAT (12% OF RENTAL ) = -
D. VAT (12% OF PROFIT & OCM ) = 3.36 per sq.m.
5. STRUCTURE BACKFILLING ( Haul Borrow ) - Mechanized

Material Cost:
Common Borrow = 773.37 per cu.m.
Spreading:
Equipment Used 1-Unit DOZER D60A-11 (155 HP)
Capability = 90.00 cu.m./hr.
Operated Rental Rate P 2,594.00 /hr.
Bare Month P 337,194.00
= 337,194.00 /month /25 days x 1 day / 8hrs.
1,685.97 /hr.
Operated Re2,594.00 /hr / 90.00 cu.m./hr. = 28.82 /cu.m.
12% VAT 12% x 1,685.97 /hr / = 2.25 /cu.m.

90.00 cu.m./hr.
Compaction:
Equipment Used SINGLE TAMPING FOOT DRUM VIBRATOR (CA511PD 10TONS, 155 HP)
Capability P 80.00 cu.m./hr.
Operated Rental R P 1,964.00 /hr.
Bare Month =
255,255.00
=
255,255.00 /month /25 days x 1 day / 8hrs.
1,276.28 /hr.
Operated Re1,964.00 /hr / 80.00 cu.m./hr. = 24.55 /cu.m.
12% VAT 12% x 1,276.28 /hr / = 1.91 /cu.m.

80.00 cu.m./hr.
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Material Cost 773.37 per cu.m.
A. EQUIPMENT COST
3. Spreading = 28.82 per cu.m.
4. Compaction = 24.55 per cu.m.
53.37 per cu.m.
TOTAL ESTIMATED DIRECT COST = 826.74 per cu.m.
II. INDIRECT COST

A. PROFIT & OCM (20% OF EDC) = 165.35 per cu.m.
B. VAT (12% OF LABOR COST ) = 0.57 per cu.m.
B. VAT (12% OF EQUIPMENT COST ) = 17.26 per cu.m.
1. Equipment Rental Cost using ( Spreading & Compaction ) = 4.16 per cu.m.
C. VAT (12% OF PROFIT & OCM ) = 19.84 per cu.m.
TOTAL INDIRECT COST = 203.02 per cu.m.
6. Plain Concrete, 170 kgscm.

Sand 0.48 cu.m. @ 773.37 per cu.m. = 371.22
CW Nail 0.25 kgs @ 75.64 per kg = 18.91
B. LABOR COST
Time of Mixer = 7.5bags/cum x 4.5cum/day x 10min/bag = 5.63 hrs/day
60min/hr
C. EQUIPMENT COST
4.5 cu.m./day
SUMMARY
I. DIRECT COST
A. MATERIAL COST
II. INDIRECT COST

A. PROFIT & OCM (20% OF EDC) = 962.60 per cu.m.
1. Labor Cost ( Fabrication, Placing & Dismantling = 101.07 per cu.m.
of forms, Concreting & Curing
1. Equipment Rental Cost using ( Concrete Mixer ) = - per cu.m.
7. Class "B" Concrete,2400 PSI/ 170 Kgsc.,(Re-inforced)
Sand 0.48 cu.m. @ 773.37 per cu.m. = 371.22
Tie Wire 0.54 kgs @ 75.64 per kg = 40.85
CW Nail 0.25 kgs @ 75.64 per kg = 18.91
Plywood 1.25 pcs @ 715.94 per pc = 894.93
B. LABOR COST

Time of Mixer = 7bags/cum x 4.5cum/day x 10min/bag = 5.25 hrs/day
60min/hr
C. EQUIPMENT COST
4.5 cu.m./day
12% VAT 0.12 x 22,308.00 x 5.25 hrs/day 15.62 per cu.m.
200.00 4.5 cu.m./day =
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Cutting, Bending & Placing of RSB = - per cu.m.
II. INDIRECT COST
A. PROFIT & OCM (2% OF EDC) = 1,121.13 per cu.m.
1. Labor Cost (Cutting,Bending & Placing, Fabrication, = 101.07 per cu.m.
Placing & Dismantling of forms, Concreting & Curing
1. Equipment Rental Cost using ( Concrete Mixer ) = 15.62 per cu.m.
8. REINFORCING STEEL BARS, All Sizes

Reinforcing Steel Bars (RSB), Grade 40
A. Furnishing and Stockpiling
RSB @ 55.64 per kg = 55.64 per kg
Total Material Cost = 55.64 per kg
SUMMARY
I. DIRECT COST
A. Furnishing and Stockpiling = 55.64
II. INDIRECT COST

B. VAT (12% OF LABOR COST) = - per kg
1. Labor Cost ( Hauling of Materials ) = - per kg
C. VAT (12% OF EQUIPMENT RENTAL ) = 0.03 per kg
1. Equipment Rental Cost using ( Hauling of Materials ) = 0.03 per kg
D. VAT (12% OF PROFIT & OCM ) = 1.34 per kg
B. Installation Cost
1. Cut, Bend and Place of RSB
1 Steelman @ 350.00 per day = 350.00 per day
Capability 10.00 kgs/hr x 8 hrs/day = 80.00 kgs/day
Labor Cost = 7.63 per kgs

SUMMARY
I. DIRECT COST
B. LABOR COST =
1. Cut, bend and place of RSB = 7.63 per kg
II. INDIRECT COST
B. VAT (12% OF LABOR COST) = 0.92 per kg
1. Labor Cost (Cutting,Bending & Placing) = 0.92 per kg
C. VAT (12% OF PROFIT & OCM ) = 0.18 per kg
9. RUBBLE MASONRY
A. MATERIAL COST (per cu.m.)
Gravel 0.45 cu.m. @ 1123.37 per cu.m. = 505.52
Sand 0.225 cu.m. @ 773.37 per cu.m. = 174.01
Boulder 0.95 kgs @ 677.47 per cu.m. = 643.60
B. LABOR COST
1. Laying of Materials
Time of Mixer = 4.5bags/cum x 5.0cum/day x 10min/bag = 3.75 hrs/day
60min/hr
Capability 5 cu.m./day
C. EQUIPMENT COST
Capability 5 cu.m./day

5 cu.m./day
VAT 0.12 x 22,308.00 x 3.75 hrs/day 10.04 per cu.m.
200.00 5 cu.m./day =
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Laying of Materials = 173.33 per cu.m.
II. INDIRECT COST
A. PROFIT & OCM 20% OF EDC) = 709.88 per cu.m.
C. VAT (12% OF RENTAL ) = 42.06 per cu.m.
TOTAL INDIRECT COST = 936.11 per cu.m.
10. Diversion and Care of the River,(Cofferdam Manual),
1. Labor Cost (Excavation Works)

Cr 1 Laborer
Cap 1.75 cu.m./day/man
Labor Cost = 1 Laborer x 280.00 per day = 160.00 per cu.m.
1.75 cu.m./day/man

C. EQUIPMENT COST =
II. INDIRECT COST
A. OCM (15% OF EDC) = 24.00 per sq.m.
B. PROFIT (1Q% OF EDC) = 16.00 per sq.m.
C. VAT (5% OF EDC+ PROFIT +OCM ) = 10.00 per sq.m.
QUANTITY TAKE - OFF COMPUTATION
A. CONSTRUCTION OF SLPOE PROTECTION WORK @ DAGUITAN DAM DOWNSTREAM RIGHT EMBANKMENT FACING UPSTREAM
FURNISHING OF RSB (pcs.) FURNISHING OF RSB (kgs.)
STATIONING
FROM TO LENGTH (mAREA (sq.m.) St AREA (sq.m.) BackfAREA (sq.m.) Emb.AREA (sq.m.)AREA (sq.m.) DewLength (l.m.) Clearing & Grub AREA (sq.m.)
Vert. Bars Hor. Bars (12mVolume (cu.m.) St Volume (cu.m.) BVolume (cu.m.) Em
Volume (cu.m.Volume (cu.m.Area (sq.m.) Cl Volume (cu.m.)Vert. Bars Hor. Bars (12mm
DOWNSTREAM RIGHT SIDE EMBANKMENT FACING UPSTREAM
0 + 000 2.00 2.10 0.00 3.04 1.80 15.00 0.47 3.35 53
0 + 000 0 + 003.50 3.5 2.20 11.90 0.00 3.04 1.80 15.00 0.47 3.35 53 7.35 24.50 0.00 10.64 6.30 52.50 1.65 208.24 179.70
0 + 003.5 0 + 009 5.5 5.90 6.30 0.00 3.04 1.80 15.00 0.47 3.35 53 22.28 50.05 0.00 16.72 9.90 82.50 2.59 327.23 282.38
0 + 009 0 + 010 1 2.50 16.10 0.00 3.04 1.80 15.00 0.47 3.35 53 4.20 11.20 0.00 3.04 1.80 15.00 0.47 59.50 51.34
0 + 010 0 + 020 10 4.30 3.30 0.00 3.04 1.80 15.00 0.47 3.35 53 34.00 97.00 0.00 30.40 18.00 150.00 4.70 594.96 513.43
0 + 020 0 + 040 5 12.41 5.80 0.00 3.04 1.80 15.00 0.47 3.35 53 41.78 22.75 0.00 15.20 9.00 75.00 2.35 297.48 256.71
0 + 040 0 + 060 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB-TOTAL 25 109.61 205.50 0.00 76.00 45.00 375.00 11.76 1,487.41 1,283.56
TOTAL 25 109.61 205.50 0.00 76.00 45.00 375.00 11.76 2770.97
B. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 0 + 340 - 1 + 018 L = 261.15 l.m. ( Selected Portion Only)
a. Concrete Demolition ( See Attached Plan and Section Side Slope Only )
t = 0.07 l.m. 0.15
w = 3.34
L = 261.15 3.04 0.15
V = 0.07*3.34*261.15
V = 61.06 cu.m.
b. Plain Concrete, 169kgsc. ( See Attached Plan and Section Side Slope Only )
t = 0.07 l.m.
w = 3.34 0.15
L = 261.15
V = 0.07*3.34*261.15 3.04 0.15
V = 61.06 cu.m.
c. Filter Drain
Area = 0.18 sq.m.
L = 261.15
V = 0.18*261.15
V = 47.00 cu.m.
C. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 2 + 501 - 3 + 094 L = 22 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 22 1.98 0.15
V = 0.07*2.28*22
V = 3.51 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 22
V = 0.07*2.28*22 1.98 0.15
V = 3.51 cu.m.
D. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 4 + 552 - 4 + 568 L = 20 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 20 1.98 0.15
V = 0.07*2.28*20
V = 3.19 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 20
V = 0.07*2.28*20 1.98 0.15
V = 3.19 cu.m.
E. REPAIR OF CANAL LINING OF DAGUITAN LATERAL D STA 3 + 972 - 3 + 988 L = 16 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 3.5
L = 16 3.2 0.15
V = 0.07*3.5*16
V = 3.92 cu.m.
t = 0.07 l.m.
w = 3.5 0.15
L = 16
V = 0.07*3.5*16 3.2 0.15
V = 3.92 cu.m.
Prepared by:
JOJO A. ARCENO
Senior Engineer A
Summary
A.
Program Amount
DESCRIPTION OF WORK UNIT QUANTITY UNIT COST AMOUNT
a. Clearing & Grubbing (Mechanized) sq.m. 375.00 12.78 4,792.50
b. Dewatering cu.m. 45.00 618.10 27,814.50
d. Common Excavation-Mechanized cu.m. 461.13 146.17 67,403.37
d. Filter drain cu.m. 11.76 1,715.67 20,176.28
e. 211kgsc. Concrete cu.m. 76.00 11,425.49 868,337.24
f. Furnishing of RSB kgs. 6,650.31 66.91 444,972.24 6650.31
g. Cutting,Bendin & Placing of RSB kgs. 6,054.85 16.14 97,725.28
h. Supply & Installation of Steel Sheet Piles pcs. - - 6054.85
h. Backfill w/ Compaction ( SB )-Mechanized cu.m. 205.50 69.87 14,358.29
i. Emb. Const'n. & Comp. ( ECC ) ( HB )-Mechanized cu.m. - 1,254.54 -
TOTAL 1,545,579.70 1,478,176.33
B.
a. Concrete Demolition cu.m. 55.18 624.93 34,483.64
b. 169kgsc. Plain Concrete cu.m. 55.18 7,974.41 440,027.94
c. Filter drain cu.m. 42.48 1,715.67 72,881.66
TOTAL 547,393.24
c.
TOTAL 21,928.32
d.
TOTAL 21,928.32
E.
TOTAL 16,854.70
F.
TOTAL 21,498.36
G.
a. Concrete Demolition cu.m. 0.16 624.93 99.99
TOTAL 1,375.90
H.
TOTAL 2,063.84
i.
TOTAL 1,375.90
j.
TOTAL 1,375.90
k.
TOTAL 2,751.79
l.
a. Common Excavation cu.m. 1.50 194.43 291.65
b. 211kgsc. Concrete cu.m. 0.43 11,425.49 4,912.96
c. Furnishing of RSB kgs. 15.18 66.91 1,015.69
d. Cutting,Bendin & Placing of RSB kgs. 15.18 16.14 245.01
e. Backfill w/ Compaction ( HB ) cu.m. 9.00 1,502.70 13,524.30
TOTAL 19,989.61
M.
a. Common Excavation cu.m. 1.50 194.43 291.65
b. 211kgsc. Concrete cu.m. 0.43 11,425.49 4,912.96
c. Furnishing of RSB kgs. 15.18 66.91 1,015.69
d. Cutting,Bendin & Placing of RSB kgs. 15.18 16.14 245.01
e. Backfill w/ Compaction ( HB ) cu.m. 3.60 1,502.70 5,409.72
TOTAL 11,875.03 2,148,587.24
(1,351,312.76)
Prepared by: 2,215,990.61000 -9244.802353424
3,499,900.0000
1,283,909.3900000000000
JOJO A. ARCENO 8,783.6723677909300
Senior Engineer A 9,244.8023677909
a. Common Struc. Excavation cu.m. - 158.06 -

b. Steel Sheet Piles pcs. 76.00 45,434.93 3,453,054.68
c. Gabions Riprap cu.m. 205.50 3,981.88 818,276.34

c. Backfill w/ Compaction ( HB ) cu.m. 109.61 1,694.61 185,746.20
TOTAL 4,457,077.22
PROGRAM ( bidded ) 12,007,822.40
#REF!
DETAILED COMPUTATION
Construction of downstream slope protection L/S facing downstream of Daguitan Dam
Sta 0 + 000 + 0 + 026
Brgy. Cantimawa, Burauen, Leyte
I. DIVERSION WORKS
A. Clearing & Grubbing ( Mechanized )
STATIONING Width Thickness No. of Area
FROM TO Name of Canal LENGTH (m) (m) Units (sq.m.)
0 + 000 0 + 026 Daguitan Dam 26 15 390
Total Area for Clearing & Grubbing 390
B. & C Earth Works

STATIONING AREA AREA VOLUME VOLUME
FROM TO Name of Canal LENGTH CUT FILL CUT FILL
0 + 000 Daguitan Dam 0.00 23.00
0 + 000 0 + 003.5 Daguitan Dam 3.5 1.00 25.80 1.75
0 + 003.5 0 + 009 Daguitan Dam 5.5 1.30 11.51 6.325 102.
0 + 009 0 + 010 Daguitan Dam 1 1.00 12.20 1.15 11
0 + 010 0 + 026 Daguitan Dam 16 1.41 1.65 19.28 1
TOTAL 26.00 28.505 310.
B. Common Structure Excavation ( Mechanized )

Total Volume for Common Structure Excavation = 28.51 cu.m.
C. Structure Backfill with Compaction - Borrow Haul ( Mechanized )

Total Volume for Structure Backfill w/ Compaction ( Borrow Haul ) = 310.66 cu.m.
D. 211 kgscm. Reinforced Concrete

0 + 000 0 + 026 Daguitan Dam 26 3.1
0 + 025 Daguitan Dam 0.2 21.44
Total Area for 211 kgscm. Reinforced Concrete
E. Filter Drain
0 + 000 0 + 003.5 Daguitan Dam 3.5 0.47
0 + 003.5 0 + 009 Daguitan Dam 5.5 0.47
0 + 009 0 + 010 Daguitan Dam 1 0.47
0 + 010 0 + 026 Daguitan Dam 16 0.47
Total Volume for Filter Drain 26
F. Procurement & Installation of Steel Sheet Piles ( 0.30m x 3.0m )

FROM TO Name of Canal LENGTH (m) (m) pcs (sq.m.)
0 + 000 0 + 026 Daguitan Dam 26 87
Total no. of Steel Sheet Piles ( 0.30m x 3.0m ) 87
G. Furnishing & Installation of RSB

Length (m)
a b c d
Bar Size Bar Section Length per cut bars (m)
b
a
12 mm dia Deformed Ba 0.9 1.93 12.1 0.07 15
b
a
a
c
12 mm dia Deformed Ba 0.3 0.76 0.04 1.1
a
12 mm dia Deformed Ba 27 27
12 mm dia Deformed Ba 13.8 13.8
12 mm dia Deformed Ba 0.4 1.6 2

Total no. of kilograms for Furnishing & Installation of RSB
II. CANAL SYSTEM
A. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 0 + 340 - 1 + 018 L = 261.15 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 3.34
L = 261.15 3.04 0.15
V = 0.07*3.34*261.15
V = 61.06 cu.m.
t = 0.07 l.m.
w = 3.34 0.15
L = 261.15
V = 0.07*3.34*261.15 3.04 0.15
V = 61.06 cu.m.
c. Filter Drain
Area = 0.18 sq.m.
L = 261.15
V = 0.18*261.15
V = 47.00 cu.m.
B. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 2 + 501 - 3 + 094 L = 22 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 22 1.98 0.15
V = 0.07*2.28*22
V = 3.51 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 22
V = 0.07*2.28*22 1.98 0.15
V = 3.51 cu.m.
C. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 4 + 552 - 4 + 568 L = 20 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 20 1.98 0.15
V = 0.07*2.28*20
V = 3.19 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 20
V = 0.07*2.28*20 1.98 0.15
V = 3.19 cu.m.
D. REPAIR OF CANAL LINING OF DAGUITAN LATERAL D STA 3 + 972 - 3 + 988 L = 16 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 3.5
L = 16 3.2 0.15
V = 0.07*3.5*16
V = 3.92 cu.m.
t = 0.07 l.m.
w = 3.5 0.15
L = 16
V = 0.07*3.5*16 3.2 0.15
V = 3.92 cu.m.
Volume Remarks
(cu.m.)
inclined wall
VOLUME Remarks
FILL
85.4 inclined wall

102.6025 inclined wall
11.855 inclined wall
110.8 inclined wall
310.6575
310.65
Volume Remarks
(cu.m.)
80.60 inclined wall
4.29 cut-off wall
84.89
Volume Remarks
(cu.m.)
1.65 inclined wall
2.59 inclined wall
0.47 inclined wall
7.52 inclined wall
12.23
Volume Remarks
(cu.m.)
cut-off wall
No of pcs. Total Length (m) Unit weight of RS Total No. of Kil Remarks
88 1320 0.888 1172.16 inclined wall vertica

88 96.8 0.888 85.9584 inclined wall botto
53 1431 0.888 1270.728 inclined wall horizo
5 69 0.888 61.272 cut off wall diagona
85 170 0.888 150.96 cut off wall vertical

2741.08
HHIS HINDANG , LEYTE
Construction Survey
1. Surveying:
Profile:
Capability per team = 3.5 km/day
Personnel Involved Rate/day No. Cost

Geodetic Engineer = 1047.45 * 1 = 1,047.45 /day
Instrumentman = 546.32 * 1 = 546.32 /day
Survey Aide = 508.23 * 1 = 508.23 /day
Laborers = 409.09 * 2 = 818.18 /day
Total Labor Cost per day = 2,920.18 /day
Labor Cost per kilometer = 834.34 /km
Plotting :
Capability per team = 1.5 km/day

Labor Cost per kilometer = 698.30 /km
Total Cost for Profilling = 1,532.64 /km
Cross-Section:
Capability per team = 2 km/day

Instrumentman = 546.32 * 1 = 546.32 /day
Survey Aide = 508.23 * 1 = 508.23 /day
Laborers = 409.09 * 2 = 818.18 /day
Labor Cost per kilometer = 1,460.09 /km
Plotting :
Capability per team = 1 km/day

Survey Aide = 508.23 * 1 = 508.23 /day
Labor Cost per kilometer = 1,555.68 /km
Total Cost for Crossectioning = 3,015.77 /km
2. Service Vehicle Rental:

Equipment : Toyota Pick-up
Rental Rate = 402.55 /hr
Distance = 40.00
Equipment Cost:
Particulars Rate/trip No. km/day Cost
Equipment Rental = 3,220.40 3 = 1,073.47
Driver = 636.36 3 = 212.12
Fuel = 284.00 3 = 94.67
Oil 30% of Fuel Cost = 28.40
Total Equipment Cost per kilometers = 1,408.66 km
Summary :
Particulars unit Quantity Unit cost Amount
I. SURVEY WORKS
a. Profilling km 1.603 1532.64 2456.82192
b. Crossectioning km 1.603 3015.77 4,834.28
2. Service Vehicles km 30.373 1408.66 42,785.23
TOTAL COST 47,619.51
HHIS Hindang, Leyte
Institutional Development Program
1. Personnel Services
1.a. Wages & Allowances
1 - IDO = 19,047.62
Sub-Total 19,047.62
2. MOOE
2.a. Office Supplies = 4,761.91
2.b. Fuel & Oil = 2,380.95
2.c. Equipment Rental = 4,761.91
2.d. Spare Parts = 2,380.95
2.e. Trainings = 14,285.72
Sub-Total 28,571.44
GRAND TOTAL = 47,619.06

Sheet 77 of 100 .
NATIONAL IRRIGATION ADMINISTRATION REGION 8

PERSONNEL SERVICES REQUIREMENTS FOR SUBSIDY AND LOCALLY FUNDED PROJECTS
CY 2015
CASUAL EMPLOYEES AND COS
FIRST SEMESTER 2015 SECOND SEMESTER 2015
MID-YEAR YEAR-END
PROJECT - ACTIVITY *** TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF PIB UCA BONUS & TOTAL TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF BIONUS & PEI BONUS TOTAL
CASH Gift CASH GIFT
NAME OF EMPLOYEE DESIGNATION SG RATE PER DAY RATE PER DAY ANNUAL REQUIREM
DGM RIS
Casual Employees
5 Cilla Marie Dayondon IDO-B (DRIS) RREIS - DGM RIS - IDP 11 843.13 27,823.29 3,000.00 2,225.86 3,338.79 2,150.00 262.50 150.00 38,950.44 843.13 111,293.16 12,000.00 8,903.45 13,355.18 600.00 1,050.00 600.00 11,774.43 5,000.00 164,576.22 203,526.66
SUB-TOTAL 27,823.29 3,000.00 2,225.86 3,338.79 2,150.00 262.50 150.00 - - - 38,950.44 111,293.16 12,000.00 8,903.45 13,355.18 600.00 1,050.00 600.00 11,774.43 5,000.00 164,576.22 203,526.66
COS Employees
1 Jonathan G. Setosta Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 - - - 600.00 - - - - 74,601.06 587.31 74,001.06 - - - - 600.00 - - - 74,601.06 149,202.12
2 Romwell Ogana Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 600.00 74,601.06 587.31 74,001.06 600.00 74,601.06 149,202.12
3 Louie A. Tonido WRFT Tender A RREIS - DGM RIS - SUBSIDY 5 546.31 68,835.06 600.00 69,435.06 546.31 68,835.06 600.00 69,435.06 138,870.12
4 Domingo Simborios Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
5 Andres Dela Cruz Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
6 Constanti Advincula Utility Worker A RREIS - DGM RIS - SUBSIDY 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
7 Jessie Leuterio Utility Worker A RREIS - DGM RIS - CS 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
8 Rico Agner Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
9 Ruel C. Verzosa Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
10 Danilo Tuang Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
11 Melchor Abbe Natulla RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
12 Mia Lee T. Planillo RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
SUB-TOTAL 939,879.36 - - - - 11,400.00 - - - - 951,279.36 939,879.36 - - - - 11,400.00 - - - 951,279.36 1,902,558.72
GRANDTOTAL 967,702.65 3,000.00 2,225.86 3,338.79 2,150.00 11,662.50 150.00 - - - 990,229.80 1,051,172.52 12,000.00 8,903.45 13,355.18 600.00 12,450.00 600.00 11,774.43 5,000.00 1,115,855.58 2,106,085.38

Sheet 78 of 100 .
NATIONAL IRRIGATION ADMINISTRATION REGION 8

PERSONNEL SERVICES REQUIREMENTS FOR SUBSIDY AND LOCALLY FUNDED PROJECTS
CY 2015
CASUAL EMPLOYEES AND COS
FIRST SEMESTER 2015 SECOND SEMESTER 2015
MID-YEAR YEAR-END
PROJECT - ACTIVITY *** TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF PIB UCA BONUS & TOTAL TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF BIONUS & PEI BONUS TOTAL
CASH Gift CASH GIFT
NAME OF EMPLOYEE DESIGNATION SG RATE PER DAY RATE PER DAY ANNUAL REQUIREM
DGM RIS
Casual Employees
1 Ireneo C. Yepes Eng'g. Asst. B RREIS - DGM RIS - CS 8 678.68 22,396.44 3,000.00 1,791.72 262.50 100.00 27,550.66 678.68 89,585.76 12,000.00 7,166.86 1,050.00 600.00 9,965.48 5,000.00 125,368.10 152,918.76
SUB-TOTAL 22,396.44 3,000.00 1,791.72 - - 262.50 100.00 - - - 27,550.66 89,585.76 12,000.00 7,166.86 - - 1,050.00 600.00 9,965.48 5,000.00 125,368.10 152,918.76
COS Employees
1 Jonathan G. Setosta Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 - - - 600.00 - - - - 74,601.06 587.31 74,001.06 - - - - 600.00 - - - 74,601.06 149,202.12
2 Romwell Ogana Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 600.00 74,601.06 587.31 74,001.06 600.00 74,601.06 149,202.12
3 Louie A. Tonido WRFT Tender A RREIS - DGM RIS - SUBSIDY 5 546.31 68,835.06 600.00 69,435.06 546.31 68,835.06 600.00 69,435.06 138,870.12
4 Domingo Simborios Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
5 Andres Dela Cruz Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
6 Constanti Advincula Utility Worker A RREIS - DGM RIS - SUBSIDY 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
7 Jessie Leuterio Utility Worker A RREIS - DGM RIS - CS 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
8 Rico Agner Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
9 Ruel C. Verzosa Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
10 Danilo Tuang Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
11 Melchor Abbe Natulla RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
12 Mia Lee T. Planillo RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
SUB-TOTAL 939,879.36 - - - - 11,400.00 - - - - 951,279.36 939,879.36 - - - - 11,400.00 - - - 951,279.36 1,902,558.72
GRANDTOTAL 962,275.80 3,000.00 1,791.72 - - 11,662.50 100.00 - - - 978,830.02 1,029,465.12 12,000.00 7,166.86 - - 12,450.00 600.00 9,965.48 5,000.00 1,076,647.46 2,055,477.48

DIVERSION WORKS
2. Procurement/Fabrication and Installation of Steel Gate at Intake and Back to River (1.00 m. X 1.15 m.)
Fabrication
a. Materials Cost
Per Estimated Cost of Fabrication & Welding Works Total
Material DescrStructural Steel Size & Weight unit Base Cost Labor Fuel Rental Cost
Frame Bolts & ASTM A - 233 1/2" dia. 9.00 1155 1,155.00
Anchor Bolts
ASTM A - 233 5/8" dia. 8.00 3360 3,360.00
& Nuts
Vertical Frame ASTM A - 36 1/4" x 3" x 3" 2.00 5890 5,890.00
Filler bar - SteeASTM 285 3/8" x 2" 2.00 2926 2,926.00
Cover Plate - StASTM 285 1/4" x 2 1/2" 2.00 4795 4,795.00
Stem Hanger - ASTM A - 36 1/4" x 2" x 2" 2.00 2100 2,100.00
Stiffener - Ang ASTM A - 36 1/4" x 3" x 3" 2.00 4760 4,760.00
Gate Slide -
ASTM 285 5/16 " thk. 1.00 10300 10,300.00
Steel Plate
Stopper - Steel
ASTM 285 1/4 " thk. 2.00 1190 1,190.00
Plate
Horizontal Fra ASTM A - 36 1/4" x 3" x 3" 2.00 6125 6,125.00
Gusset Plate ASTM 285 1/4 " thk. 2.00 1260 1,260.00
Lift Nut ASTM A - 27 SEE DETAIL 1.00 5750 5,750.00
Hold Down
ASTM A - 48 SEE DETAIL 1.00 3205 3,205.00
Plate
Top Frame -
ASTM A - 36 1/4" x 4" x 4" 1.00 3430 3,430.00
Angular Bar
Lifting Stem ASTM A108-52T 1 1/8" dia. 1.00 9850 9,850.00
Stop Nut (Cast
ASTM A - 27 1 1/2 " dia. 1.00 6755 6,755.00
Steel)
Removable
ASTM A - 48 SEE DETAIL 1.00 1960 1,960.00
Handwheel
Painting: Epoxy Primer Top Coat & Lacquir Paint (Gre 2660 2,660.00
77471 77,471.00
b. Labor Cost
b.1 Cutting, Grinding and Laying of Frame
Crew: 2- Welder ; 2- Laborers
Capability: 2.80 days/unit
b.2 Drilling of Anchor bolts & Retainer bolts, molding of Lifting Stem guide.
Crew: 1- Machinest ; 2- Laborers
b.3 Assembling & Welding of Frame
b.4 Fabrication of Lifting Mechanism / Pedestal Guide
b.5 Assembling of Gates
b.6 Cleaning of Materials / Paints Works
Crew: 1- Painter ; 2- Laborers
Rate Labor
Personnel
per
Involved
Cutting, Grinding and Laying of Frame Drilling of Anchor bolts & Retainer bAssembling & Welding of Frame
Day No. COST No. COST No. COST
Machinest 400.00 1 400
Welder 350.00 2 700.00 2 700
Painter 350
Laborer 253.00 2 506.00 2 506 3 759
Total Cost 1,206.00 906 1459
Unit Cost 3,376.80 2174.4 4377
Rate Labor
per
Personnel Inv Fabrication of Lifting Mechanism / Pedestal Guide Assembling of Gates Cleaning of Materials / Paints Works
Welder 350.00 2 700
Painter 350 1 350
Laborer 253.00 3 759 2 506 2 506
Total Cost 1559 1206 856
Unit Cost 4677 4824 1369.6
Sub-Total Unit Cost (For Labor) 20798.8
c. Equipment Cost
c.1 Equipment to be used: Power Rental: P180.00 /hr.
TIME OF POWER SAW
Status Using No. of hours to bhrs./ days/
Power Saw used per unit day unit
25 8 3.125
Cost/ Cost/ Cost/

Particulars hr. day Unit
Electric Consu Note: Electric Consumption is included in the Rental/hour
Rental 180 1,440.00 4500
c.2 Equipment to be used: Table Rental: P120.00 /hr.
TIME OF TABLE SAW
Table Saw used per unit day unit
14 8 1.75
Cost/ Cost/ Cost/

Rental 120 960.00 1680
c.3 Equipment to be used: Drillin Rental: P160.00 /hr.

TIME OF DRILLING MACHINE
Drilling Machineused per unit day unit
13 8 1.625
Cost/ Cost/ Cost/

Rental 160 1,280.00 2080
c.4 Equipment to be used: Grindi Rental: P140.00 /hr.

TIME OF GRINDING MACHINE
Grinding Machineused per unit day unit
34 8 4.25
Cost/ Cost/ Cost/

Rental 140 1,120.00 4760
c.5 Equipment to be used: Weldin Rental: P350.00 /hr.

TIME OF WELDING MACHINE
Welding Machineused per unit day unit
48 8 6
Cost/ Cost/ Cost/

Rental 350 2,800.00 16800
c.6 Equipment to be used: Plasma Rental: P380.00 /hr.

TIME OF PLASMA CUTTING MACHINE
Plasma Cutting Machine
used per unit day unit
16 8 2
Cost/ Cost/ Cost/

Rental 380 3,040.00 6080
c.7 Equipment to be used: Lathe Rental: P760.00 /hr.

TIME OF LATHE MACHINE
Lathe Machine used per unit day unit
24 8 3
Cost/ Cost/ Cost/

Rental 760 6,080.00 18240
Sub-Total Unit Cost (For Equip 54140
Installation
b. Hauling Cost
Average hauling distance is 185.35 kms. from Maasin to jobsite
Type of Road: Concrete Road = 180.00 kms.
Poor Maintained Road = 0.30 kms.
Utilized 6-7 tonner Cargo Truck w/ 4 laborers
Rental: P851.00 / hr.
Cycle Time
Status kms. min. kms. min.
using per trip per hr. per hr. per trip
Concrete Road
w/ load 180 * 60 / 35 = 308.57
w/o load 180 * 60 / 45 = 240.00
Poor maintained gravel road
w/ load 0.3 * 60 / 20 = 0.90
w/o load 0.3 * 60 / 25 = 0.72
Manual Hauling, Loading & Unloading = 30.00
TOTAL 580.19 min./trip
9.67 hrs./trip
1.21 day/trip
Labor Cost:
Personnel Peso day unit Peso
Involved per day per trip per trip per unit
1-Driver @
320.00 320.00 * 1.21 * 1 = 387.20
4-Laborer @
253.00 1,012.00 * 1.21 * 1 = 1224.52
TOTAL 1,611.72 /unit
Equipment Cost:
Cost/ Hrs./ Liter/ Cost/ unit/ Cost/
Particulars hr. day hr. liter day unit
Fuel 9.67 * 10.00 * 58.37 * ### = 5,644.38
Oil 30% of Fuel Cost = 1,693.31
Rental 851.00 * 9.67 * ### = 8,229.17
b.1 Labor Cost

Crew: 1 - Mason; 4 - Laborers
Capability: 1 assy/day
Personnel Rate/ Labor
Involved Day No. Cost
Mason 350.00 1 350.00
Laborer 253.00 4 1,012.00
Total Cost P1,362.00
Unit Cost P1,362.00
SUMMARY
Materials = 77471 = 77,471.00
Labor = 20,798.80 + 1,362.00 + 1,611.72 = 23,772.52
Equipment = 54,140.00 = 54,140.00
Fuel = 5,644.38 + 1,693.31 = 7,337.69
Rental = 8,229.17 = 8,229.17
Total Estimated Cost P170,950.38
9% O.C.M. P15,385.53
8% Profit P13,676.04
TOTAL P200,011.94
12% VAT P11,217.53
Total Unit Cost P211,229.47
Unit Cost for Proc./Fab. & Inst. of Steel Gate at Intake and Back to River (1.00 m. X 1.15 m.) P211,229.47 / unit
C. FABRICATION COST = 50% (B) 38,735.50 / unit

D. DELIVERY COST= 5% (A+B) 0.00 / unit
E. INSTALLATION COST= 20% (A+B) 0.00 / unit
SUMMARY
I. DIRECT COST
A. MATERIAL COST P0.00 / unit
1. Without Fabrication 0.00
2. With Fabrication 0.00
B. LABOR COST P38,735.50 / unit

1. Fabrication of Steel Gate 38,735.50
2. Delivery of Steel Gate 0.00
3. Installation of Steel Gate 0.00
TOTAL ESTIMATED DIRECT COST P38,735.50 / unit
II. INDIRECT COST

A. PROFIT & OCM (17% OF EDC) 6,585.04
B. VAT (12% OF LABOR COST) 4,648.26
C. VAT (12% OF PROFIT & OCM) 790.20
TOTAL INDIRECT COST P12,023.50 / unit
TOTAL UNIT COST P50,759.00 / unit
ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR.

ng of Frame
COST
700
759
1459
4377
s / Paints Works
COST
350
506
856
1369.6
20798.8
Name of Project : CONSTRUCTION OF CANAL LINING
GANTT CHART
Package # 2
Total Duration : 120 Cal Days
2017
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
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 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt
Item Items of Work, (Should be in accordEstimated Cost Percent WeNo. of D
I. PACKAGE #2
2. CANAL LINING @ SUPLLEMENTARY FARMDITCHES & LAT. CANAL
Clearing and Grubbing 15,915.66 0.70%

Structure Excavation 35,195.45 1.54%
170 kscm Re-inforced Concrete 1,317,329.48 57.63%
Furnishing of RSB 441,441.00 19.31%
Cutting and Bending 78,525.56 3.44%
Structure backfill (HB) 397,481.93 17.39%
Sub-total 2,285,889.08 100.01% 120
TOTAL AMOUNT OF ABC 2,285,889.08 100.01%
Projected
Physical Accomplishment Actual
Projected
FinanciaL Accomplishment Actual
Name of Project : CONSTRUCTION OF CHECKGATE AND CANAL LINING
GANTT CHART
Package # 1
Total Duration : 120 Cal Days
2017
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
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 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt qrt
ItemItems of Work, (Should be in accordan
Estimated Cost Percent WNo. of
I. PACKAGE #1
1. CONSTRUCTION OF CHECKGATE
Check Structures @ Ulhay Creek
Clearing & Grubbing (Manual) 4,467.99 0.18% 14
Structure Excavation (Manual) 8,775.00 0.36% 35
Diversion and care of river 8,400.00 0.34% 35
211 kscm Class A Concrete 120,967.92 4.91% 77
Furnishing of RSB 64,069.82 2.60% 21
Cutting and Bending of Bars 11,397.04 0.46% 63
Rubble Masonry 71,646.00 2.91% 56
RCP 18" Diameter 6,450.22 0.26% 14
Fab./inst of Sluice gate 93,164.20 3.78% 21
Fab./inst of Intake gate 72,035.71 2.93% 21
Structure Backfill w/ compaction (HB 79,929.19 3.25% 70
Sub-total 541,303.09 22.18% 90
2. CANAL LINING @ SUPLLEMENTARY FARMDITCHES & LAT. CANAL
Clearing and Grubbing 14,690.88 0.60%

Structure Excavation 26,058.60 1.06%
170 kscm Re-inforced Concrete 1,232,766.21 50.07%
Furnishing of RSB 413,103.60 16.78%
Cutting and Bending 73,484.78 2.98%
Structure backfill (HB) 160,853.58 6.53%
Sub-total 1,920,957.65 78.02% 120
TOTAL AMOUNT OF ABC 2,462,260.74 100.20%
Projected
Physical Accomplishment Actual
Projected
FinanciaL Accomplishment Actual
Proc./Fab. & Inst of 18" dia. RCP
I Fabrication
a. Materials Cost
Hauling from Source to Jobsite
Labor Rental
Materials Per pc. Base Cost Basic 12% VAT Basic 12% VAT Total Cost
Cement 1.22 329.40 329.40
Sand 0.05 25.00 25.00
Gravel 0.10 85.00 85.00
G.I. Sheet 0.19 66.50 66.50
F.Lumber 0.36 10.80 10.80
Hardware 0.20 15.00 15.00
RSB 7.72 424.60 424.60
Total 956.30 956.30
b. Labor Cost
Crew: 1- Foreman ; 1-Mason ; 1-L.E. Operator ; 1- Steelman; 12-Laborers
Capabilit 11.00 pcs. /day
Rate
Personnel Involved per Labor
Day No. Cost
Foreman 400.00 1 400.00
Mason 350.00 1 350.00
L.E. Operat 320.00 1 320.00
Steelman 300.00 1 300.00
Laborer 253.00 12 3,036.00
Total Cost 4,406.00
Unit Cost 400.55
12% VAT P48.07
c. Equipment Cost
c.1 Equipment to be used: 1- Bagger Concrete Mixer
Capability: 11 pcs./day
Operated Rental Rate : 172 /hr. (Based on ACEL 2009 Editon 24)
Fuel Consumption : 1.25 liters/hr.
Fuel Cost : P55.28 /liter
Bare Rental = 172 - (1.25 x P55.28)
= 102.9 /hr.
TIME OF MIXER/DAY
Status Using pcs./ bags/ min./ min./ hrs./
Mixer day pc. bag hr. day
11 * 1.22 * 10 / 60 = 2.24
Cost/ Hrs./ pcs../ Cost/

Particulars hr. day day pc.
Rental 172.00 * 2.24 / 11.00 35.03
Bare Rental 102.90 * 2.24 / 11.00
12% VAT = 20.95 2.51
Sheet 24
SUMMARY
I. DIRECT COST
A. MATERIAL COST = 956.30 /pc.
1. Materials Cost = 956.30 /pc
B. LABOR COST = 400.55 /pc.
1. Fabrication of RCP = 400.55 /pc
C. EQUIPMENT COST = 35.03 /pc.
1. Concrete Mixer = 35.03 /pc
TOTAL ESTIMATED DIRECT COST = 1,391.88 /pc.
II. INDIRECT COST
A. PROFIT & OCM 17% OF EDC) = 236.62 /pc.
B. VAT (12% OF LABOR COST) = 98.98 /pc
C. VAT (12% OF RENTAL ) = 42.06 /pc.
D. VAT (12% OF PROFIT & OCM ) = 28.39 /pc
TOTAL INDIRECT COST = 406.05 /pc.
Unit Cost for Fabrication of 18" dia. RCP = 1,797.93 /pc.
II Installation
a. Materials Cost
Labor Rental
Materials Per pc. Base Cost Basic 12% VAT Basic 12% VAT Total Cost
Cement 0.45 121.50 121.50
Sand 0.02 10.00 10.00
Gravel 0.04 34.00 34.00
F.Lumber 2.00 60.00 60.00
Hardware 0.20 15.00 15.00
RSB 3.65 200.75 200.75
Tie Wire 0.05 3.75 3.75
Total 445.00 445.00
b. Labor Cost
Capabilit 14.00 pcs. /day
Rate
Day No. Cost
Foreman 400.00 1 400.00
Mason 350.00 1 350.00
L.E. Operat 320.00 1 320.00
Steelman 300.00 1 300.00
Laborer 253.00 12 3,036.00
Total Cost 4,406.00
Unit Cost 314.71
12% VAT P37.77
c. Equipment Cost
Bare Rental = 172 - (1.25 x P55.28)
= 102.9 /hr.
TIME OF MIXER/DAY
14.00 * 0.45 * 10 / 60 = 1.05

Rental 172.00 * 1.05 / 14.00 12.90
Bare Rental 102.90 * 1.05 / 14.00
12% VAT = 7.72 0.93
SUMMARY
I. DIRECT COST
A. MATERIAL COST = 445.00 /pc.
1. Materials Cost = 445.00 /pc
B. LABOR COST = 314.71 /pc.
1. Installation of RCP = 314.71 /pc
C. EQUIPMENT COST = 12.90 /pc.
1. Concrete Mixer = 12.90 /pc
TOTAL ESTIMATED DIRECT COST = 772.61 /pc. ###
II. INDIRECT COST
A. PROFIT & OCM 17% OF EDC) = 131.34 /pc
B. VAT (12% OF LABOR COST) = 98.98 /pc
C. VAT (12% OF RENTAL ) = 42.06 /pc
D. VAT (12% OF PROFIT & OCM ) = 15.76 /pc
TOTAL INDIRECT COST = 288.14 /pc. ###
Unit Cost for Installation of 18" dia. RCP = 1,060.75 /pc.
Unit Cost for Fabrication and Installation of = 1,797.93 + 1,060.75

Unit Cost for Fabrication and Installation = 2,858.68 /pc. ###
Procurement/Fabrication and Installation of Steel Gate at Intake and Back to River (1.00 m. X 1.15 m.)
Fabrication
a. Materials Cost
Per Estimated Cost of Fabrication & Welding Works Total
Material DescrStructural Steel (GradSize & Weight unit Base Cost Labor Fuel Rental Cost
Frame Bolts & NASTM A - 233 1/2" dia. 9.00 1155 1,155.00
Anchor Bolts
ASTM A - 233 5/8" dia. 8.00 3360 3,360.00
& Nuts
Vertical Frame ASTM A - 36 1/4" x 3" x 3" 2.00 5890 5,890.00
Filler bar - SteelASTM 285 3/8" x 2" 2.00 2926 2,926.00
Cover Plate - SteASTM 285 1/4" x 2 1/2" 2.00 4795 4,795.00
Stem Hanger - AASTM A - 36 1/4" x 2" x 2" 2.00 2100 2,100.00
Stiffener - AnguASTM A - 36 1/4" x 3" x 3" 2.00 4760 4,760.00
Gate Slide -
1.00 10,300.00
Steel Plate ASTM 285 5/16 " thk. 10300
Stopper - Steel
2.00 1,190.00
Plate ASTM 285 1/4 " thk. 1190
Horizontal FramASTM A - 36 1/4" x 3" x 3" 2.00 6125 6,125.00
Gusset Plate ASTM 285 1/4 " thk. 2.00 1260 1,260.00
Lift Nut ASTM A - 27 SEE DETAIL 1.00 5750 5,750.00
Hold Down
1.00 3,205.00
Plate ASTM A - 48 SEE DETAIL 3205
Top Frame -
1.00 3,430.00
Angular Bar ASTM A - 36 1/4" x 4" x 4" 3430
Lifting Stem ASTM A108-52T 1 1/8" dia. 1.00 9850 9,850.00
Stop Nut (Cast
1.00 6,755.00
Steel) ASTM A - 27 1 1/2 " dia. 6755
Removable
1.00 1,960.00
Handwheel ASTM A - 48 SEE DETAIL 1960
Painting: Epoxy Primer Top Coat & Lacquir Paint (Green) 2660 2,660.00
77471 77,471.00
b. Labor Cost
b.1 Cutting, Grinding and Laying of Frame
b.2 Drilling of Anchor bolts & Retainer bolts, molding of Lifting Stem guide.
b.3 Assembling & Welding of Frame
b.4 Fabrication of Lifting Mechanism / Pedestal Guide
b.5 Assembling of Gates
b.6 Cleaning of Materials / Paints Works
Crew: 1- Painter ; 2- Laborers
Rate Labor
Personnel
per
Involved
Cutting, Grinding and Laying of Frame Drilling of Anchor bolts & Retainer bolts, moAssembling & Welding of Frame
Welder 350.00 2 700.00 2 700
Painter 350
Laborer 253.00 2 506.00 2 506 3 759
Total Cost 1,206.00 906 1459
Unit Cost 3,376.80 2174.4 4377
Rate Labor
Personnel
per
Involved
Fabrication of Lifting Mechanism / PedestalAssembling of Gates Cleaning of Materials / Paints W
Welder 350.00 2 700
Painter 350 1 350
Laborer 253.00 3 759 2 506 2 506
Total Cost 1559 1206 856
Unit Cost 4677 4824 1369.6
Sub-Total Unit Cost (For Labor) 20798.8
c. Equipment Cost
c.1 Equipment to be used: Power Saw Rental: P180.00 /hr.
TIME OF POWER SAW
Status Using No. of hours to be hrs./ days/
Power Saw used per unit day unit
25 8 3.125
Cost/ Cost/ Cost/

Electric ConsumNote: Electric Consumption is included in the Rental/hour
Rental 180 1,440.00 4500
c.2 Equipment to be used: Table Saw Rental: P120.00 /hr.

TIME OF TABLE SAW
Table Saw used per unit day unit
14 8 1.75
Cost/ Cost/ Cost/

Rental 120 960.00 1680
c.3 Equipment to be used: Drilling Mach Rental: P160.00 /hr.

TIME OF DRILLING MACHINE
Drilling
Machine used per unit day unit
13 8 1.625
Cost/ Cost/ Cost/

Rental 160 1,280.00 2080
c.4 Equipment to be used: Grinding Mac Rental: P140.00 /hr.

TIME OF GRINDING MACHINE
Grinding
34 8 4.25
Cost/ Cost/ Cost/

Rental 140 1,120.00 4760
c.5 Equipment to be used: Welding Mac Rental: P350.00 /hr.

TIME OF WELDING MACHINE
Welding
48 8 6
Cost/ Cost/ Cost/

Rental 350 2,800.00 16800
c.6 Equipment to be used: Plasma Cutti Rental: P380.00 /hr.

TIME OF PLASMA CUTTING MACHINE
Plasma Cutting
Machine
used per unit day unit
16 8 2
Cost/ Cost/ Cost/

Rental 380 3,040.00 6080
c.7 Equipment to be used: Lathe Machin Rental: P760.00 /hr.

TIME OF LATHE MACHINE
Lathe Machine used per unit day unit
24 8 3
Cost/ Cost/ Cost/
Rental 760 6,080.00 18240
Sub-Total Unit Cost (For Equipment) 54140
Installation
b. Hauling Cost
Average hauling distance is 185.35 kms. from Maasin to jobsite
Type of Road: Concrete Road = 180.00 kms.
Poor Maintained Road = 0.30 kms.
Utilized 6-7 tonner Cargo Truck w/ 4 laborers
Rental: P851.00 / hr.
Cycle Time
Status kms. min. kms. min.
using per trip per hr. per hr. per trip
Concrete Road
w/ load 180 * 60 / 35 = 308.57
w/o load 180 * 60 / 45 = 240.00
Poor maintained gravel road
w/ load 0.3 * 60 / 20 = 0.90
w/o load 0.3 * 60 / 25 = 0.72
Manual Hauling, Loading & Unloading = 30.00
TOTAL 580.19 min./trip
9.67 hrs./trip
1.21 day/trip
Labor Cost:
Personnel Peso day unit Peso
Involved per day per trip per trip per unit
1-Driver @
320.00 320.00 * 1.21 * 1 = 387.20
4-Laborer @
253.00 1,012.00 * 1.21 * 1 = 1224.52
TOTAL 1,611.72 /unit
Equipment Cost:
Cost/ Hrs./ Liter/ Cost/ unit/ Cost/
Particulars hr. day hr. liter day unit
Fuel 9.67 * 10.00 * 58.37 * 1.00 = 5,644.38
Oil 30% of Fuel Cost = 1,693.31
Rental 851.00 * 9.67 * 1.00 = 8,229.17
b.1 Labor Cost

Crew: 1 - Mason; 4 - Laborers
Capability: 1 assy/day
Personnel Rate/ Labor
Involved Day No. Cost
Mason 350.00 1 350.00
Laborer 253.00 4 1,012.00
Total Cost P1,362.00
Unit Cost P1,362.00
SUMMARY
I. DIRECT COST
A. MATERIAL COST 152409.8 / unit
1. Without Fabrication 77471
2. With Fabrication 74938.8
B. LABOR COST 34966.85 / unit

1. Fabrication of Steel Gate 10399.4
2. Delivery of Steel Gate 4913.49
3. Installation of Steel Gate 19653.96
TOTAL ESTIMATED DIRECT COST 187376.65 / unit
II. INDIRECT COST

A. PROFIT & OCM (24% OF EDC) 44970.396
B. VAT (12% OF LABOR COST) 4196.022
C. VAT (12% OF PROFIT & OCM) 5396.44752
TOTAL INDIRECT COST 54562.86552 / unit
TOTAL UNIT COST 241939.51552 / unit
c. Equipment Cost
Bare Rental = 172 - (1.25 x P55.28)
= 102.9 /hr.
TIME OF MIXER/DAY
#REF! * #REF! * 10 / 60 = #REF!

Rental 172.00 * #REF! / 14.00 #REF!
Bare Rental 102.90 * #REF! / 14.00
12% VAT = #REF! #REF!
SUMMARY
Estimated Direct Cost:

Materials = #REF! =
Labor = #REF! =
Rental = #REF! =
Total Estimated Cost #REF!
Indirect Cost:
8% Profit
9% OCM
Labor
12% VAT Rental
OCM
Total Indirect Cost

Total Unit Cost
Unit Cost for Installation of 18" dia. RCP #REF! /pc.
Unit Cost for Fabrication and Installation of 18" RCP #REF! + #REF! =
5. FILTER DRAIN
A. MATERIAL COST (per cu.m.)
2" dia. PV 0.15 cu.m. @ Err:509 per cu.m. = Err:509
Fine Sand 0.65 cu.m. @ Err:509 per cu.m. = Err:509
5-19mm C. 0.20 cu.m. @ Err:509 per cu.m. = Err:509

20-40mm C 0.25 cu.m. @ Err:509 per cu.m. = Err:509
Total Material Cost = Err:509 per cu.m.
B. LABOR COST
1. Laying of Materials
1 Laborer @ Err:509 per day = Err:509 per day
Total = Err:509 per day
Labor Cost = Err:509 per cu.m.
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Materials Cost = Err:509 per cu.m.
B. LABOR COST = Err:509 per cu.m.
1. Laying of Materials = Err:509 per cu.m.
TOTAL ESTIMATED DIRECT COST = Err:509 per cu.m.

II. INDIRECT COST
A. PROFIT & OCM (24% OF EDC) = Err:509 per cu.m.
B. VAT (12% OF LABOR COST) = Err:509 per cu.m.
1. Labor Cost (Laying of materials) = Err:509 per cu.m.
2. Labor Cost ( Hauling of Materials ) = Err:509 per cu.m.
C. VAT (12% OF EQUIPMENT RENTAL ) = Err:509 per cu.m.
2. Equipment Rental Cost using ( Hauling of Materi = Err:509 per cu.m.
D. VAT (12% OF PROFIT & OCM ) = Err:509 per cu.m.
TOTAL INDIRECT COST = Err:509 per cu.m.
TOTAL UNIT COST = Err:509 per cu.m.
F.Lumber 2.00 80.00 3.56 0.42 2.02
Hardware 0.20 17.00 0.16 0.02 0.11
RSB 3.65 219.00 2.92 0.37 1.97
Tie Wire 0.05 3.25 0.04 0.01 0.03
Total 319.25 6.68 0.82 4.13
b. Labor Cost
Capability 14.00 pcs. /day
Rate
Day No. Cost
Foreman 400.00 1 400.00
Mason 350.00 1 350.00
L.E. Operat 320.00 1 320.00
Steelman 300.00 1 300.00
Laborer 253.00 12 3,036.00
Total Cost 4,406.00
Unit Cost 314.71
#REF!
#REF!
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! /pc.
ok
0.08 86.08
0.00 17.29
0.07 224.33
0.00 3.33
0.15 331.03
Proc./Fab. & Inst of 18" dia. RCP
I Fabrication
a. Materials Cost
Materials Unit Qty' Base Cost Labor Rental HAULING COS
Cement cu.m. 1.22 353.80 9.72 8.97 372.49
Sand cu.m. 0.05 27.50 7.57 6.36 41.43
Gravel cu.m. 0.10 80.00 15.14 12.71 107.85
G.I. Sheet pc 0.19 66.50 0.59 2.03 69.12
F.Lumber bd.ft 0.36 10.80 0.68 0.17 11.65
Hardware kgs 0.20 15.00 0.08 0.08 15.16
RSB kgs 7.72 424.60 3.24 2.93 430.77
Total 978.20 37.02 33.25 1,048.47
b. Labor Cost
Capability: 11.00 pcs. /day
Labor
Personnel Involved rate/day No. Cost
Foreman 500.00 1 500.00
Mason 450.00 1 450.00
Steelman 300.00 1 300.00
Laborer 260.00 12 3,120.00
Total Cost 4,370.00
Unit Cost 397.27
c. Equipment Cost
172.00 per hr x 8 hrs.day
Rental = P11.00 cu.m./day = 125.090909090909 /pc.
SUMMARY
A. MATERIAL COST = 978.20
B. LABOR COST
1. Fabrication of RCP = 434.29
C. EQUIPMENT COST
1. Concrete Mixer = 158.34
TOTAL ESTIMATED DIRECT COST = 1,570.83
II. INDIRECT COST
A. OCM (15% OF EDC) = 235.62
B. PROFIT (10% OF EDC) = 157.08
C. VAT (5% OF EDC + PROFIT + OCM) = 98.18
TOTAL INDIRECT COST = 490.88
Unit Cost for Fabrication of 18" dia. RCP = 2,061.71
II Installation
a. Materials Cost
Materials Per pc. Base Cost Labor Rental Total Cost
Cement 0.45 130.5 3.59 3.31 137.40
Sand 0.02 11 3.03 2.54 16.57
Gravel 0.04 32 6.06 5.08 43.14
F.Lumber 2 60 3.80 0.96 64.76
Hardware 0.2 15 0.08 0.08 15.16
RSB 3.65 200.75 1.53 1.39 203.67
Tie Wire 0.05 3.75 0.02 0.02 3.79
Total 453 18.11 13.38 484.49
b. Labor Cost
Capability: 14.00 pcs. /day
Labor
Foreman 500.00 1 500.00
Mason 450.00 1 450.00
Steelman 300.00 1 300.00
Laborer 260.00 12 3,120.00
Total Cost 4,370.00
Unit Cost 312.14
c. Equipment Cost
172.00 per hr x 8 hrs.day
Rental = P14.00 pcs/day = 98.2857142857143 /pc.
SUMMARY
I. DIRECT COST
A. MATERIAL COST = 453.00
B. LABOR COST
1. Installation of RCP = 330.25
C. EQUIPMENT COST
1. Concrete Mixer = 111.67
TOTAL ESTIMATED DIRECT COST = 894.92
II. INDIRECT COST
A. OCM (15% OF EDC) = 134.24
B. PROFIT (10% OF EDC) = 89.49
C. VAT (5% OF EDC+PROFIT+OCM ) = 44.75
TOTAL INDIRECT COST = 268.48
Unit Cost for Installation of 18" dia. RCP = 1,163.40
Unit Cost for Fabrication and Installation of 18" RCP = 3,225.11 /pc
REPAIR/REHAB OF NATIONAL IRRIGATION SYSTEM
HHIS HINDANG, LEYTE CY - 2017
PARTICULARS UNIT ESTIMATED QUANTITY
AREA REHAB. has. 89

AREA RESTORED has.
IRRIGATION FACILITIES
1. Lateral Canals
a. Earth Canal
b. Concrete Canal
2. Supplementery Farmditch
a. Earth Canal
b. Concrete Canal 1.603
No. of IA Organized 5
Farmer Benefeciaries 889

RREIS CY 2017-HHIS Revised (Actual Cost) 2

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RREIS CY 2017-HHIS Revised (Actual Cost) 2

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II. WORK TO BE DONE (For the current year)

1. Performance Weight % 4. Physical Target

III. BREAKDOWN OF CURRENT YEAR PROGRAM

5. ROW ACQUISITION / DAMAGES

6. PROCUREMENT OF EQUIPMENT &

9. CONTINGENCIES - - ESTRELITA SUMILE

ecify for rehab)

Works (Repair of Diversion Dam)

of Canal Lining (km.) 0.775

Works (Repair of Diversion Works)

SANTOS D. MERACAP JR.

II. WORK TO BE DONE (For the current year)

1. Performance Weight % 4. Physical Target

2. INSTITUTIONAL DEV. PROGRAM 22,857.14 22,857.14

5. ROW ACQUISITION / DAMAGES SANTOS

7. FIELS SUPPORT SUPERVISION & MON 68,571.47 68,571.47

IV. SOURCE OF FUNDS

l Project Cost Original Revised

ir Works: (specify for rehab)

SANTOS D. MERACAP JR.

ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR

### ### 509.39 1,546.81

#REF! #REF! ###

#REF! ### #REF!

0.05 ### 1444514.1

ESTIMATED COST% Wt. 2017

TOTAL CY 2017 PROJECT COST 5000000 100 Actual

II. WORK TO BE DONE (For the current year)

1. Performance Weight % 4. Physical Target

III. BREAKDOWN OF CURRENT YEAR PROGRAM

5. ROW ACQUISITION / DAMAGES JOJO A. ARCEŇO

1. GOP 5,000,000.00 5,000,000.00

SANTOS D. MERACAP JR.

ESTIMATED COST% Wt. 2017 PERCENT

A. CANAL SYSTEM 4206671.91 84.372565 Actual 100

B. CHECK STRUCTUTURES 541084.39 10.852446 Actual 90

A. INSTITUTIONAL DEVELOPMENT PROG. 47619.05 0.9550879 Actual 50

B. CONSTRUCTION SURVEY 47619.05 0.9550879 Actual 40

A. FORCE ACCOUNT WORKS

sq.m. cu.m. cu.m. cu.m. cu.m.

II. FARM LEVEL SYSTEM

cu.m. cu.m. cu.m. cu.m. kgs.

CANAL LINING AREA

CHECK STRUCTURES STEELGATES AREA

PROGRAM OF WORK CY 2017

TOTAL 0.218 - 136.25 - - - -

ROGRAM OF WORK CY 2017

171 KGSC RSB

UNIT COST Desilting Manual = 104.00 per cu.m.

ESTIMATED DIRECT COST INDIRECT COS

II. Force Account Works

Institutional development Program (1% of Direct Cost)

MUNICIPALITY OF HILONGOS, LEYTE

GRAND TOTAL DIRECT COST (Abuyog @ Javier)

Prepared by: Submitted by:

January 2017 February 2017

II. EQUIPMENT REQUIREMENT Units