DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

QUEZON 2ND DISTRICT ENGINEERING OFFICE

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation Net Length (a) Road

of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along (b) Bridge

Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

Project ID : (c ) Others 129.00 l.m.
Location : Sariaya, Quezon Target Start Date : 2021
Station Limits : Sta. 0+000.00 - Sta. 0+129.00 Total Project Duration : 205 Calendar days
Appropriation : P 25,583,000.00 No. of Pre-determined : 145 Calendar days
Source of Fund : GAA 2021 Unworkable Days 60 Calendar days

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A Facilities for the Engineer 0.54% 107,273.96 0.54% 107,273.96
PART B Other General Requirements 3.20% 638,214.92 3.20% 638,214.92
PART C Earthwork 30.14% 6,016,502.89 30.14% 6,016,502.89
PART D Subbase and Base Course 0.00% 0.00 0.00% 0.00
PART E Surface Courses (PLS. SEE FORM POW-2015-01C-00) 0.00% 0.00 0.00% 0.00
PART F Bridge Construction 0.00% 0.00 0.00% 0.00
PART G Drainage and Slope Protection Structures 66.13% 13,201,984.67 66.13% 13,201,984.67
PART H Miscellaneous Structures 0.00% 0.00 0.00% 0.00
PART I Provisional Sum 0.00% 0.00 0.00% 0.00
PART J Daywork 0.00% 0.00 0.00% 0.00

Total 100.00% 19,963,976.44 100.00% 19,963,976.44

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

1. Labor 1,858,304.49 1,858,304.49 A. Total Direct Cost 19,963,976.44 19,963,976.44

2. Materials 16,361,281.96 16,361,281.96 B. OCM and Profit 3,913,490.23 3,913,490.23

3. Rental of Equipment 1,744,389.99 1,744,389.99 C. Value Added Tax (5%) 1,193,873.33 1,193,873.33

4. Provisional Sum / Daywork - - D. Total Construction Cost 25,071,340.00 25,071,340.00

(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,913,490.23 3,913,490.23 E. Eng'g & Administrative Overhead, 2.0% 511,660.00 511,660.00

6. Value Added Tax (5%) 1,193,873.33 1,193,873.33 F. RROW Acquisition - -

7. EAO, 2.0% 511,660.00 511,660.00 G. Physical Reserved (Contingency) - -

8. RROW Acquisition - -
9. Physical Reserved (Contingency) - -
10.TOTAL ESTIMATED COST 25,583,000.00 25,583,000.00 H. TOTAL ESTIMATED COST 25,583,000.00 25,583,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN WILFREDO L. RACELIS MA. CHYMBELIN D. IBAL

Engineer II Chief, Planning & Design Section Chief, Construction Section Engineer III Assisstant District Engineer
Maintenance Section OIC - Office of the District Engineer
OIC - Office of the Assistant District Engineer
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation Net Length (a) Road

of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along (b) Bridge

Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

Project ID : (c ) Others 129.00 l.m.
Location : Sariaya, Quezon Target Start Date : 2021
Station Limits : Sta. 0+000.00 - Sta. 0+129.00 Total Project Duration : 205 Calendar days
Appropriation : P 25,583,000.00 No. of Pre-determined : 145 Calendar days
Source of Fund : GAA 2021 Unworkable Days 60 Calendar days

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A Facilities for the Engineer 0.54% 107,273.96 0.54% 107,273.96
PART B Other General Requirements 3.20% 638,214.92 3.20% 638,214.92
PART C Earthwork 30.14% 6,016,502.89 30.14% 6,016,502.89
PART D Subbase and Base Course 0.00% 0.00 0.00% 0.00
PART E Surface Courses (PLS. SEE FORM POW-2015-01C-00) 0.00% 0.00 0.00% 0.00
PART F Bridge Construction 0.00% 0.00 0.00% 0.00
PART G Drainage and Slope Protection Structures 66.13% 13,201,984.67 66.13% 13,201,984.67
PART H Miscellaneous Structures 0.00% 0.00 0.00% 0.00
PART I Provisional Sum 0.00% 0.00 0.00% 0.00
PART J Daywork 0.00% 0.00 0.00% 0.00

Total 100.00% 19,963,976.44 100.00% 19,963,976.44

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

1. Labor 1,858,304.49 1,858,304.49 A. Total Direct Cost 19,963,976.44 19,963,976.44

2. Materials 16,361,281.96 16,361,281.96 B. OCM and Profit 3,913,490.23 3,913,490.23

3. Rental of Equipment 1,744,389.99 1,744,389.99 C. Value Added Tax (5%) 1,193,873.33 1,193,873.33

4. Provisional Sum / Daywork - - D. Total Construction Cost 25,071,340.00 25,071,340.00

(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,913,490.23 3,913,490.23 E. Eng'g & Administrative Overhead, 2.0% 511,660.00 511,660.00

6. Value Added Tax (5%) 1,193,873.33 1,193,873.33 F. RROW Acquisition - -

7. EAO, 2.0% 511,660.00 511,660.00 G. Physical Reserved (Contingency) - -

8. RROW Acquisition - -
9. Physical Reserved (Contingency) - -
10.TOTAL ESTIMATED COST 25,583,000.00 25,583,000.00 H. TOTAL ESTIMATED COST 25,583,000.00 25,583,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN WILFREDO L. RACELIS MA. CHYMBELIN D. IBAL

Engineer II Chief, Planning & Design Section Chief, Construction Section Engineer III Assisstant District Engineer
Maintenance Section OIC - Office of the District Engineer
OIC - Office of the Assistant District Engineer
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN

DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART A FACILITIES FOR THE ENGINEER

A.1.1 (3) Construction of Field Office for the Engineer 1.00 1.00 lump sum 104,198.96 104,198.96 104,198.96 104,198.96 118,161.62 118,161.62 0.52% 0.52%

A.1.4(1) Provision of Progress Photographs 205.00 205.00 each 3,075.00 3,075.00 15.00 15.00 17.01 17.01 0.02% 0.02%

TOTAL OF PART A 107,273.96 107,273.96 0.54% 0.54%

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard 1.00 1.00 each 4,337.05 4,337.05 4,337.05 4,337.05 5,464.68 5,464.68 0.02% 0.02%

B.7(2) Occupational Safety and Health Program 1.00 1.00 lump sum 337,842.11 337,842.11 337,842.11 337,842.11 383,112.95 383,112.95 1.69% 1.69%

B.9 Mobilization / Demobilization 1.00 1.00 lump sum 129,455.64 129,455.64 129,455.64 129,455.64 135,928.42 135,928.42 0.65% 0.65%

B.15(1) Detour/Access Road 1.00 1.00 lump sum 166,580.12 166,580.12 166,580.12 166,580.12 209,890.95 209,890.95 0.83% 0.83%

TOTAL OF PART B 638,214.92 638,214.92 3.20% 3.20%

PART C EARTHWORKS

103(1)a Structure Excavation (Common Soil) 3,860.65 3,860.65 cu.m. 902,426.94 902,426.94 233.75 233.75 294.53 294.53 4.52% 4.52%

104(2)a Embankment from Borrow (Common Soil) 7,669.58 7,669.58 cu.m. 5,114,075.95 5,114,075.95 666.80 666.80 840.17 840.17 25.62% 25.62%

TOTAL OF PART C 6,016,502.89 6,016,502.89 30.14% 30.14%

PART D SUBBASE AND BASE COURSE

TOTAL OF PART D

PART E SURFACE COURSES

TOTAL OF PART E

PART F BRIDGE CONSTRUCTION

TOTAL OF PART F

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

511(1)b3 Gabions (1m x 1m x 2m, PVC Coated) 5,325.00 5,325.00 cu.m. 12,973,723.50 12,973,723.50 2,436.38 2,436.38 3,069.84 3,069.84 64.99% 64.99%

511(3) Filter Cloth 2,079.26 2,079.26 sq.m. 228,261.17 228,261.17 109.78 109.78 138.32 138.32 1.14% 1.14%

TOTAL OF PART G 13,201,984.67 13,201,984.67 66.13% 66.13%

PART H MISCELLANEOUS STRUCTURES

TOTAL OF PART H

PART I PROVISIONAL SUM

TOTAL OF PART I

PART J DAYWORK

TOTAL OF PART J

GRAND TOTAL 19,963,976.44 19,963,976.44 100.00% 100.00%

 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN

DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART A FACILITIES FOR THE ENGINEER

A.1.1 (3) Construction of Field Office for the Engineer 1.00 1.00 lump sum 104,198.96 104,198.96 104,198.96 104,198.96 118,161.62 118,161.62 0.52% 0.52%

A.1.4(1) Provision of Progress Photographs 205.00 205.00 each 3,075.00 3,075.00 15.00 15.00 17.01 17.01 0.02% 0.02%

TOTAL OF PART A 107,273.96 107,273.96 0.54% 0.54%

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard 1.00 1.00 each 4,337.05 4,337.05 4,337.05 4,337.05 5,464.68 5,464.68 0.02% 0.02%

B.7(2) Occupational Safety and Health Program 1.00 1.00 lump sum 337,842.11 337,842.11 337,842.11 337,842.11 383,112.95 383,112.95 1.69% 1.69%

B.9 Mobilization / Demobilization 1.00 1.00 lump sum 129,455.64 129,455.64 129,455.64 129,455.64 135,928.42 135,928.42 0.65% 0.65%

B.15(1) Detour/Access Road 1.00 1.00 lump sum 166,580.12 166,580.12 166,580.12 166,580.12 209,890.95 209,890.95 0.83% 0.83%

TOTAL OF PART B 638,214.92 638,214.92 3.20% 3.20%

PART C EARTHWORKS

103(1)a Structure Excavation (Common Soil) 3,860.65 3,860.65 cu.m. 902,426.94 902,426.94 233.75 233.75 294.53 294.53 4.52% 4.52%

104(2)a Embankment from Borrow (Common Soil) 7,669.58 7,669.58 cu.m. 5,114,075.95 5,114,075.95 666.80 666.80 840.17 840.17 25.62% 25.62%

TOTAL OF PART C 6,016,502.89 6,016,502.89 30.14% 30.14%

PART D SUBBASE AND BASE COURSE

TOTAL OF PART D

PART E SURFACE COURSES

TOTAL OF PART E

PART F BRIDGE CONSTRUCTION

TOTAL OF PART F

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

511(1)b3 Gabions (1m x 1m x 2m, PVC Coated) 5,325.00 5,325.00 cu.m. 12,973,723.50 12,973,723.50 2,436.38 2,436.38 3,069.84 3,069.84 64.99% 64.99%

511(3) Filter Cloth 2,079.26 2,079.26 sq.m. 228,261.17 228,261.17 109.78 109.78 138.32 138.32 1.14% 1.14%

TOTAL OF PART G 13,201,984.67 13,201,984.67 66.13% 66.13%

PART H MISCELLANEOUS STRUCTURES

TOTAL OF PART H

PART I PROVISIONAL SUM

TOTAL OF PART I

PART J DAYWORK

TOTAL OF PART J

GRAND TOTAL 19,963,976.44 19,963,976.44 100.00% 100.00%

 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Low Bed Trailer 1 31
2 Backhoe 0.80 cu.m. 1 32
3 Dump Truck 10 cu.m. 2 33
4 Cargo Truck 9-10 mt 1 34
5 Motorized Road Grader, G710A 1 35
6 Vibratory Roller (10m.t.), SP56 1 36
7 Water Truck (1000 gal.) 1 37
8 38
9 39
10 40
11 41
12 42
13 43
14 44
15 45
16 46
17 47
18 48
19 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL 8 SUB-TOTAL 0
TOTAL 8
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Low Bed Trailer 1 31
2 Backhoe 0.80 cu.m. 1 32
3 Dump Truck 10 cu.m. 2 33
4 Cargo Truck 9-10 mt 1 34
5 Motorized Road Grader, G710A 1 35
6 Vibratory Roller (10m.t.), SP56 1 36
7 Water Truck (1000 gal.) 1 37
8 38
9 39
10 40
11 41
12 42
13 43
14 44
15 45
16 46
17 47
18 48
19 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL 8 SUB-TOTAL 0
TOTAL 8
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM

DIRECT COST TOTAL MARK-UP ADJUSTED UNIT

ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE COST
PART A FACILITIES FOR THE ENGINEER
As Submitted 0.52% 1.00 lump sum 80,054.16 24,144.80 - 104,198.96 8% 8,335.92 5,626.74 118,161.62 118,161.62
A.1.1 (3) Construction of Field Office for the Engineer
As Evaluated 0.52% 1.00 lump sum 80,054.16 24,144.80 - 104,198.96 8% 8,335.92 5,626.74 118,161.62 118,161.62
As Submitted 0.02% 205.00 each 3,075.00 - - 3,075.00 8% 246.00 166.05 3,487.05 17.01
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.02% 205.00 each 3,075.00 - - 3,075.00 8% 246.00 166.05 3,487.05 17.01
As Submitted 0.54% 83,129.16 24,144.80 - 107,273.96 8,581.92 5,792.79 121,648.67
TOTAL OF PART A
As Evaluated 0.54% 83,129.16 24,144.80 - 107,273.96 8,581.92 5,792.79 121,648.67
PART B OTHER GENERAL REQUIREMENTS
As Submitted 0.02% 1.00 each 3,186.41 1,150.64 - 4,337.05 20% 867.41 260.22 5,464.68 5,464.68
B.5 Project Billboard / Signboard
As Evaluated 0.02% 1.00 each 3,186.41 1,150.64 - 4,337.05 20% 867.41 260.22 5,464.68 5,464.68
As Submitted 1.69% 1.00 lump sum 97,106.51 217,300.00 23,435.60 337,842.11 8% 27,027.37 18,243.47 383,112.95 383,112.95
B.7(2) Occupational Safety and Health Program
As Evaluated 1.69% 1.00 lump sum 97,106.51 217,300.00 23,435.60 337,842.11 8% 27,027.37 18,243.47 383,112.95 383,112.95
As Submitted 0.65% 1.00 lump sum - - 129,455.64 129,455.64 0% - 6,472.78 135,928.42 135,928.42
B.9 Mobilization / Demobilization
As Evaluated 0.65% 1.00 lump sum - - 129,455.64 129,455.64 0% - 6,472.78 135,928.42 135,928.42
As Submitted 0.83% 1.00 lump sum 125,017.56 16,970.56 24,592.00 166,580.12 20% 33,316.02 9,994.81 209,890.95 209,890.95
B.15(1) Detour/Access Road
As Evaluated 0.83% 1.00 lump sum 125,017.56 16,970.56 24,592.00 166,580.12 20% 33,316.02 9,994.81 209,890.95 209,890.95
As Submitted 3.20% 225,310.48 235,421.20 177,483.24 638,214.92 61,210.80 34,971.28 734,397.00
TOTAL OF PART B
As Evaluated 3.20% 225,310.48 235,421.20 177,483.24 638,214.92 61,210.80 34,971.28 734,397.00
PART C EARTHWORKS
As Submitted 4.52% 3,860.65 cu.m. - 52,280.00 850,146.94 902,426.94 20% 180,485.39 54,145.62 1,137,057.95 294.53
103(1)a Structure Excavation (Common Soil)
As Evaluated 4.52% 3,860.65 cu.m. - 52,280.00 850,146.94 902,426.94 20% 180,485.39 54,145.62 1,137,057.95 294.53
As Submitted 25.62% 7,669.58 cu.m. 4,362,073.63 41,544.49 710,457.83 5,114,075.95 20% 1,022,815.19 306,844.56 6,443,735.70 840.17
104(2)a Embankment from Borrow (Common Soil)
As Evaluated 25.62% 7,669.58 cu.m. 4,362,073.63 41,544.49 710,457.83 5,114,075.95 20% 1,022,815.19 306,844.56 6,443,735.70 840.17
As Submitted 30.14% 4,362,073.63 93,824.49 1,560,604.77 6,016,502.89 1,203,300.58 360,990.18 7,580,793.65
TOTAL OF PART C
As Evaluated 30.14% 4,362,073.63 93,824.49 1,560,604.77 6,016,502.89 1,203,300.58 360,990.18 7,580,793.65
PART D SUBBASE AND BASE COURSE

As Submitted
TOTAL OF PART D
As Evaluated
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM

DIRECT COST TOTAL MARK-UP ADJUSTED UNIT

ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE COST
PART A FACILITIES FOR THE ENGINEER
As Submitted 0.52% 1.00 lump sum 80,054.16 24,144.80 - 104,198.96 8% 8,335.92 5,626.74 118,161.62 118,161.62
A.1.1 (3) Construction of Field Office for the Engineer
As Evaluated 0.52% 1.00 lump sum 80,054.16 24,144.80 - 104,198.96 8% 8,335.92 5,626.74 118,161.62 118,161.62
As Submitted 0.02% 205.00 each 3,075.00 - - 3,075.00 8% 246.00 166.05 3,487.05 17.01
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.02% 205.00 each 3,075.00 - - 3,075.00 8% 246.00 166.05 3,487.05 17.01
As Submitted 0.54% 83,129.16 24,144.80 - 107,273.96 8,581.92 5,792.79 121,648.67
TOTAL OF PART A
As Evaluated 0.54% 83,129.16 24,144.80 - 107,273.96 8,581.92 5,792.79 121,648.67
PART B OTHER GENERAL REQUIREMENTS
As Submitted 0.02% 1.00 each 3,186.41 1,150.64 - 4,337.05 20% 867.41 260.22 5,464.68 5,464.68
B.5 Project Billboard / Signboard
As Evaluated 0.02% 1.00 each 3,186.41 1,150.64 - 4,337.05 20% 867.41 260.22 5,464.68 5,464.68
As Submitted 1.69% 1.00 lump sum 97,106.51 217,300.00 23,435.60 337,842.11 8% 27,027.37 18,243.47 383,112.95 383,112.95
B.7(2) Occupational Safety and Health Program
As Evaluated 1.69% 1.00 lump sum 97,106.51 217,300.00 23,435.60 337,842.11 8% 27,027.37 18,243.47 383,112.95 383,112.95
As Submitted 0.65% 1.00 lump sum - - 129,455.64 129,455.64 0% - 6,472.78 135,928.42 135,928.42
B.9 Mobilization / Demobilization
As Evaluated 0.65% 1.00 lump sum - - 129,455.64 129,455.64 0% - 6,472.78 135,928.42 135,928.42
As Submitted 0.83% 1.00 lump sum 125,017.56 16,970.56 24,592.00 166,580.12 20% 33,316.02 9,994.81 209,890.95 209,890.95
B.15(1) Detour/Access Road
As Evaluated 0.83% 1.00 lump sum 125,017.56 16,970.56 24,592.00 166,580.12 20% 33,316.02 9,994.81 209,890.95 209,890.95
As Submitted 3.20% 225,310.48 235,421.20 177,483.24 638,214.92 61,210.80 34,971.28 734,397.00
TOTAL OF PART B
As Evaluated 3.20% 225,310.48 235,421.20 177,483.24 638,214.92 61,210.80 34,971.28 734,397.00
PART C EARTHWORKS
As Submitted 4.52% 3,860.65 cu.m. - 52,280.00 850,146.94 902,426.94 20% 180,485.39 54,145.62 1,137,057.95 294.53
103(1)a Structure Excavation (Common Soil)
As Evaluated 4.52% 3,860.65 cu.m. - 52,280.00 850,146.94 902,426.94 20% 180,485.39 54,145.62 1,137,057.95 294.53
As Submitted 25.62% 7,669.58 cu.m. 4,362,073.63 41,544.49 710,457.83 5,114,075.95 20% 1,022,815.19 306,844.56 6,443,735.70 840.17
104(2)a Embankment from Borrow (Common Soil)
As Evaluated 25.62% 7,669.58 cu.m. 4,362,073.63 41,544.49 710,457.83 5,114,075.95 20% 1,022,815.19 306,844.56 6,443,735.70 840.17
As Submitted 30.14% 4,362,073.63 93,824.49 1,560,604.77 6,016,502.89 1,203,300.58 360,990.18 7,580,793.65
TOTAL OF PART C
As Evaluated 30.14% 4,362,073.63 93,824.49 1,560,604.77 6,016,502.89 1,203,300.58 360,990.18 7,580,793.65
PART D SUBBASE AND BASE COURSE

As Submitted
TOTAL OF PART D
As Evaluated
PART E SURFACE COURSES

As Submitted
TOTAL OF PART E
As Evaluated
PART F BRIDGE CONSTRUCTION

As Submitted
TOTAL OF PART F
As Evaluated
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
As Submitted 64.99% 5,325.00 cu.m. 11,483,362.50 1,490,361.00 - 12,973,723.50 20% 2,594,744.70 778,423.41 16,346,891.61 3,069.84
511(1)b3 Gabions (1m x 1m x 2m, PVC Coated)
As Evaluated 64.99% 5,325.00 cu.m. 11,483,362.50 1,490,361.00 - 12,973,723.50 20% 2,594,744.70 778,423.41 16,346,891.61 3,069.84
As Submitted 1.14% 2,079.26 sq.m. 207,406.19 14,553.00 6,301.98 228,261.17 20% 45,652.23 13,695.67 287,609.07 138.32
511(3) Filter Cloth
As Evaluated 1.14% 2,079.26 sq.m. 207,406.19 14,553.00 6,301.98 228,261.17 20% 45,652.23 13,695.67 287,609.07 138.32
As Submitted 66.13% 11,690,768.69 1,504,914.00 6,301.98 13,201,984.67 2,640,396.93 792,119.08 16,634,500.68
TOTAL OF PART G
As Evaluated 66.13% 11,690,768.69 1,504,914.00 6,301.98 13,201,984.67 2,640,396.93 792,119.08 16,634,500.68
PART H MISCELLANEOUS STRUCTURES

As Submitted
TOTAL OF PART H
As Evaluated
PART I PROVISIONAL SUM
As Submitted -
As Evaluated
As Submitted
TOTAL OF PART I
As Evaluated
PART J DAYWORK
As Submitted -
As Evaluated
As Submitted
TOTAL OF PART J
As Evaluated
As Submitted 100.00% 16,361,281.96 1,858,304.49 1,744,389.99 19,963,976.44 3,913,490.23 1,193,873.33 25,071,340.00
GRAND TOTAL
As Evaluated 100.00% 16,361,281.96 1,858,304.49 1,744,389.99 19,963,976.44 3,913,490.23 1,193,873.33 25,071,340.00
PART E SURFACE COURSES

As Submitted
TOTAL OF PART E
As Evaluated
PART F BRIDGE CONSTRUCTION

As Submitted
TOTAL OF PART F
As Evaluated
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
As Submitted 64.99% 5,325.00 cu.m. 11,483,362.50 1,490,361.00 - 12,973,723.50 20% 2,594,744.70 778,423.41 16,346,891.61 3,069.84
511(1)b3 Gabions (1m x 1m x 2m, PVC Coated)
As Evaluated 64.99% 5,325.00 cu.m. 11,483,362.50 1,490,361.00 - 12,973,723.50 20% 2,594,744.70 778,423.41 16,346,891.61 3,069.84
As Submitted 1.14% 2,079.26 sq.m. 207,406.19 14,553.00 6,301.98 228,261.17 20% 45,652.23 13,695.67 287,609.07 138.32
511(3) Filter Cloth
As Evaluated 1.14% 2,079.26 sq.m. 207,406.19 14,553.00 6,301.98 228,261.17 20% 45,652.23 13,695.67 287,609.07 138.32
As Submitted 66.13% 11,690,768.69 1,504,914.00 6,301.98 13,201,984.67 2,640,396.93 792,119.08 16,634,500.68
TOTAL OF PART G
As Evaluated 66.13% 11,690,768.69 1,504,914.00 6,301.98 13,201,984.67 2,640,396.93 792,119.08 16,634,500.68
PART H MISCELLANEOUS STRUCTURES

As Submitted
TOTAL OF PART H
As Evaluated
PART I PROVISIONAL SUM
As Submitted -
As Evaluated
As Submitted
TOTAL OF PART I
As Evaluated
PART J DAYWORK
As Submitted -
As Evaluated
As Submitted
TOTAL OF PART J
As Evaluated
As Submitted 100.00% 16,361,281.96 1,858,304.49 1,744,389.99 19,963,976.44 3,913,490.23 1,193,873.33 25,071,340.00
GRAND TOTAL
As Evaluated 100.00% 16,361,281.96 1,858,304.49 1,744,389.99 19,963,976.44 3,913,490.23 1,193,873.33 25,071,340.00
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM ABC-2015-02-00
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 205 C.D.
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 107,273.96 8.00% 8,581.92 5,792.79 14,374.71 121,648.67
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED 107,273.96 8.00% 8,581.92 5,792.79 14,374.71 121,648.67
AS SUBMITTED 638,214.92 9.59% 61,210.80 34,971.28 96,182.08 734,397.00
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED 638,214.92 9.59% 61,210.80 34,971.28 96,182.08 734,397.00
AS SUBMITTED 6,016,502.89 20.00% 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65
PART C EARTHWORKS
AS EVALUATED 6,016,502.89 20.00% 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65
AS SUBMITTED
PART D SUBBASE AND BASE COURSE
AS EVALUATED

AS SUBMITTED
PART E SURFACE COURSE
AS EVALUATED

AS SUBMITTED
PART F BRIDGE CONSTRUCTION
AS EVALUATED

AS SUBMITTED 13,201,984.67 20.00% 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS EVALUATED 13,201,984.67 20.00% 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68
AS SUBMITTED
PART H MISCELLANEOUS STRUCTURES
AS EVALUATED

AS SUBMITTED
PART I PROVISIONAL SUM
AS EVALUATED

AS SUBMITTED
PART J DAYWORK
AS EVALUATED

AS SUBMITTED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00

TOTAL
AS EVALUATED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN WILFREDO L. RACELIS MA. CHYMBELIN D. IBAL
Engineer II Chief, Planning & Design Section Chief, Construction Section Engineer III Assisstant District Engineer
Maintenance Section OIC - Office of the Assistant District OIC - Office of the District Engineer
Engineer
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM ABC-2015-02-00
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 205 C.D.
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 107,273.96 8.00% 8,581.92 5,792.79 14,374.71 121,648.67
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED 107,273.96 8.00% 8,581.92 5,792.79 14,374.71 121,648.67
AS SUBMITTED 638,214.92 9.59% 61,210.80 34,971.28 96,182.08 734,397.00
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED 638,214.92 9.59% 61,210.80 34,971.28 96,182.08 734,397.00
AS SUBMITTED 6,016,502.89 20.00% 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65
PART C EARTHWORKS
AS EVALUATED 6,016,502.89 20.00% 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65
AS SUBMITTED
PART D SUBBASE AND BASE COURSE
AS EVALUATED

AS SUBMITTED
PART E SURFACE COURSE
AS EVALUATED

AS SUBMITTED
PART F BRIDGE CONSTRUCTION
AS EVALUATED

AS SUBMITTED 13,201,984.67 20.00% 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS EVALUATED 13,201,984.67 20.00% 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68
AS SUBMITTED
PART H MISCELLANEOUS STRUCTURES
AS EVALUATED

AS SUBMITTED
PART I PROVISIONAL SUM
AS EVALUATED

AS SUBMITTED
PART J DAYWORK
AS EVALUATED

AS SUBMITTED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00

TOTAL
AS EVALUATED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN WILFREDO L. RACELIS MA. CHYMBELIN D. IBAL
Engineer II Chief, Planning & Design Section Chief, Construction Section Engineer III Assisstant District Engineer
Maintenance Section OIC - Office of the Assistant District OIC - Office of the District Engineer
Engineer
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM ABC-2015-02A-00
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 205 C.D.
TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED DIRECT COST VAT TOTAL COST UNIT COST
% VALUE COST

PART A FACILITIES FOR THE ENGINEER

AS SUBMITTED 1.00 lump sum 104,198.96 8% 8,335.92 5,626.74 13,962.66 118,161.62 118,161.62
A.1.1 (3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 lump sum 104,198.96 8% 8,335.92 5,626.74 13,962.66 118,161.62 118,161.62
AS SUBMITTED 205.00 each 3,075.00 8% 246.00 166.05 412.05 3,487.05 17.01
A.1.4(1) Provision of Progress Photographs
AS EVALUATED 205.00 each 3,075.00 8% 246.00 166.05 412.05 3,487.05 17.01
AS SUBMITTED 107,273.96 8,581.92 5,792.79 14,374.71 121,648.67
TOTAL OF PART A
AS EVALUATED 107,273.96 8,581.92 5,792.79 14,374.71 121,648.67

PART B OTHER GENERAL REQUIREMENTS

AS SUBMITTED 1.00 each 4,337.05 20% 867.41 260.22 1,127.63 5,464.68 5,464.68
B.5 Project Billboard / Signboard
AS EVALUATED 1.00 each 4,337.05 20% 867.41 260.22 1,127.63 5,464.68 5,464.68
AS SUBMITTED 1.00 lump sum 337,842.11 8% 27,027.37 18,243.47 45,270.84 383,112.95 383,112.95
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 lump sum 337,842.11 8% 27,027.37 18,243.47 45,270.84 383,112.95 383,112.95
AS SUBMITTED 1.00 lump sum 129,455.64 0% - 6,472.78 6,472.78 135,928.42 135,928.42
B.9 Mobilization / Demobilization
AS EVALUATED 1.00 lump sum 129,455.64 0% - 6,472.78 6,472.78 135,928.42 135,928.42
AS SUBMITTED 1.00 lump sum 166,580.12 20% 33,316.02 9,994.81 43,310.83 209,890.95 209,890.95
B.15(1) Detour/Access Road
AS EVALUATED 1.00 lump sum 166,580.12 20% 33,316.02 9,994.81 43,310.83 209,890.95 209,890.95
AS SUBMITTED 638,214.92 61,210.80 34,971.28 96,182.08 734,397.00
TOTAL OF PART B
AS EVALUATED 638,214.92 61,210.80 34,971.28 96,182.08 734,397.00

PART C EARTHWORKS
AS SUBMITTED 3,860.65 cu.m. 902,426.94 20% 180,485.39 54,145.62 234,631.01 1,137,057.95 294.53
103(1)a Structure Excavation (Common Soil)
AS EVALUATED 3,860.65 cu.m. 902,426.94 20% 180,485.39 54,145.62 234,631.01 1,137,057.95 294.53
AS SUBMITTED 7,669.58 cu.m. 5,114,075.95 20% 1,022,815.19 306,844.56 1,329,659.75 6,443,735.70 840.17
104(2)a Embankment from Borrow (Common Soil)
AS EVALUATED 7,669.58 cu.m. 5,114,075.95 20% 1,022,815.19 306,844.56 1,329,659.75 6,443,735.70 840.17
AS SUBMITTED 6,016,502.89 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65
TOTAL OF PART C
AS EVALUATED 6,016,502.89 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65

PART D SUBBASE AND BASE COURSE

AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART D
AS EVALUATED
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
Maintenance Section
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM ABC-2015-02A-00
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation
of Flood Mitigation Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 205 C.D.
TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED DIRECT COST VAT TOTAL COST UNIT COST
% VALUE COST

PART A FACILITIES FOR THE ENGINEER

AS SUBMITTED 1.00 lump sum 104,198.96 8% 8,335.92 5,626.74 13,962.66 118,161.62 118,161.62
A.1.1 (3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 lump sum 104,198.96 8% 8,335.92 5,626.74 13,962.66 118,161.62 118,161.62
AS SUBMITTED 205.00 each 3,075.00 8% 246.00 166.05 412.05 3,487.05 17.01
A.1.4(1) Provision of Progress Photographs
AS EVALUATED 205.00 each 3,075.00 8% 246.00 166.05 412.05 3,487.05 17.01
AS SUBMITTED 107,273.96 8,581.92 5,792.79 14,374.71 121,648.67
TOTAL OF PART A
AS EVALUATED 107,273.96 8,581.92 5,792.79 14,374.71 121,648.67

PART B OTHER GENERAL REQUIREMENTS

AS SUBMITTED 1.00 each 4,337.05 20% 867.41 260.22 1,127.63 5,464.68 5,464.68
B.5 Project Billboard / Signboard
AS EVALUATED 1.00 each 4,337.05 20% 867.41 260.22 1,127.63 5,464.68 5,464.68
AS SUBMITTED 1.00 lump sum 337,842.11 8% 27,027.37 18,243.47 45,270.84 383,112.95 383,112.95
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 lump sum 337,842.11 8% 27,027.37 18,243.47 45,270.84 383,112.95 383,112.95
AS SUBMITTED 1.00 lump sum 129,455.64 0% - 6,472.78 6,472.78 135,928.42 135,928.42
B.9 Mobilization / Demobilization
AS EVALUATED 1.00 lump sum 129,455.64 0% - 6,472.78 6,472.78 135,928.42 135,928.42
AS SUBMITTED 1.00 lump sum 166,580.12 20% 33,316.02 9,994.81 43,310.83 209,890.95 209,890.95
B.15(1) Detour/Access Road
AS EVALUATED 1.00 lump sum 166,580.12 20% 33,316.02 9,994.81 43,310.83 209,890.95 209,890.95
AS SUBMITTED 638,214.92 61,210.80 34,971.28 96,182.08 734,397.00
TOTAL OF PART B
AS EVALUATED 638,214.92 61,210.80 34,971.28 96,182.08 734,397.00

PART C EARTHWORKS
AS SUBMITTED 3,860.65 cu.m. 902,426.94 20% 180,485.39 54,145.62 234,631.01 1,137,057.95 294.53
103(1)a Structure Excavation (Common Soil)
AS EVALUATED 3,860.65 cu.m. 902,426.94 20% 180,485.39 54,145.62 234,631.01 1,137,057.95 294.53
AS SUBMITTED 7,669.58 cu.m. 5,114,075.95 20% 1,022,815.19 306,844.56 1,329,659.75 6,443,735.70 840.17
104(2)a Embankment from Borrow (Common Soil)
AS EVALUATED 7,669.58 cu.m. 5,114,075.95 20% 1,022,815.19 306,844.56 1,329,659.75 6,443,735.70 840.17
AS SUBMITTED 6,016,502.89 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65
TOTAL OF PART C
AS EVALUATED 6,016,502.89 1,203,300.58 360,990.18 1,564,290.76 7,580,793.65

PART D SUBBASE AND BASE COURSE

AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART D
AS EVALUATED
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
Maintenance Section
 PART E SURFACE COURSE
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART E
AS EVALUATED
PART F BRIDGE CONSTRUCTION

AS SUBMITTED
TOTAL OF PART F
AS EVALUATED
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS SUBMITTED 5,325.00 cu.m. 12,973,723.50 20% 2,594,744.70 778,423.41 3,373,168.11 16,346,891.61 3,069.84
511(1)b3 Gabions (1m x 1m x 2m, PVC Coated)
AS EVALUATED 5,325.00 cu.m. 12,973,723.50 20% 2,594,744.70 778,423.41 3,373,168.11 16,346,891.61 3,069.84
AS SUBMITTED 2,079.26 sq.m. 228,261.17 20% 45,652.23 13,695.67 59,347.90 287,609.07 138.32
511(3) Filter Cloth
AS EVALUATED 2,079.26 sq.m. 228,261.17 20% 45,652.23 13,695.67 59,347.90 287,609.07 138.32
AS SUBMITTED 13,201,984.67 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68
TOTAL OF PART G
AS EVALUATED 13,201,984.67 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68
PART H MISCELLANEOUS STRUCTURES
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART H
AS EVALUATED
PART I PROVISIONAL SUM
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART I
AS EVALUATED
PART J DAYWORK
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART J
AS EVALUATED
AS SUBMITTED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00
GRAND TOTAL
AS EVALUATED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
Maintenance Section
 PART E SURFACE COURSE
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART E
AS EVALUATED
PART F BRIDGE CONSTRUCTION

AS SUBMITTED
TOTAL OF PART F
AS EVALUATED
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS SUBMITTED 5,325.00 cu.m. 12,973,723.50 20% 2,594,744.70 778,423.41 3,373,168.11 16,346,891.61 3,069.84
511(1)b3 Gabions (1m x 1m x 2m, PVC Coated)
AS EVALUATED 5,325.00 cu.m. 12,973,723.50 20% 2,594,744.70 778,423.41 3,373,168.11 16,346,891.61 3,069.84
AS SUBMITTED 2,079.26 sq.m. 228,261.17 20% 45,652.23 13,695.67 59,347.90 287,609.07 138.32
511(3) Filter Cloth
AS EVALUATED 2,079.26 sq.m. 228,261.17 20% 45,652.23 13,695.67 59,347.90 287,609.07 138.32
AS SUBMITTED 13,201,984.67 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68
TOTAL OF PART G
AS EVALUATED 13,201,984.67 2,640,396.93 792,119.08 3,432,516.01 16,634,500.68
PART H MISCELLANEOUS STRUCTURES
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART H
AS EVALUATED
PART I PROVISIONAL SUM
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART I
AS EVALUATED
PART J DAYWORK
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART J
AS EVALUATED
AS SUBMITTED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00
GRAND TOTAL
AS EVALUATED 19,963,976.44 3,913,490.23 1,193,873.33 5,107,363.56 25,071,340.00
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

JOHN NESDAM Z. VENTOCILLA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
Maintenance Section
 BACK UP COMPUTATION

PROJECT: OO2: Protect Lives and Properties Against Major Floods, Flood Management Program,
Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal
Rivers, Construction of Slope Protection along Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

LOCATION: Sariaya, Quezon

PART A FACILITIES FOR THE ENGINEER

A.1.1 (3) Construction of Field Office for the Engineer
Qty.= 1.00 l.s.

A.1.4(1) Provision of Progress Photographs

Qty.= 205.00 each

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard
Qty.= 1.00 each

B.7(2) Occupational Safety and Health Program

Qty.= 1.00 l.s.

B.9 Mobilization / Demobilization

Qty.= 1.00 l.s.

B.15(1) Detour/Access Road

Qty.= 1.00 l.s.

PART C EARTHWORKS
103(1)a Structure Excavation (Common Soil)
Qty. = 3,860.65 cu.m. (SEE QUANTITY SHEET)

104(2)a Embankment from Borrow (Common Soil)

Qty. = 7,669.58 cu.m. (SEE QUANTITY SHEET)

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

511(1)b3 Gabions (1m x 1m x 2m, PVC Coated)
Qty. = GABIONS (1.00m x 1.00m x 2.00m)
Qty. = 5,325.00 cu.m. (SEE QUANTITY SHEET)

511(3) Filter Cloth

Qty. = 2,079.26 sq.m.

FILTER CLOTH
511(3)
STATION LENGTH
HEIGHT AREA
0+000.00 19.306
0+020.00 20.00 18.006 373.12
0+040.00 20.00 16.703 347.09
0+060.00 20.00 15.399 321.02
0+080.00 20.00 16.706 321.05
0+100.00 20.00 14.100 308.06
0+120.00 20.00 14.101 282.01
0+129.00 9.00 14.100 126.91

TOTAL 129.00 2,079.26 sq.m.

PREPARED BY:

JOHN NESDAM Z. VENTOCILLA

Engineer II
 QUANTITY SHEET

GABIONS CUT FILL

STATION LENGTH STATION LENGTH
AREA VOLUME AREA VOLUME AREA VOLUME
0+000.00 0+020.00 20.000 58.00 1,160.00 0+000.00 54.963 1.067
0+020.00 0+040.00 20.000 46.00 920.00 0+020.00 20.00 35.431 903.94 23.264 243.31
0+040.00 0+060.00 20.000 49.00 980.00 0+040.00 20.00 38.435 738.66 36.839 601.03
0+060.00 0+080.00 20.000 33.00 660.00 0+060.00 20.00 24.241 626.76 141.755 1,785.94
0+080.00 0+100.00 20.000 38.00 760.00 0+080.00 20.00 27.105 513.46 162.433 3,041.88
0+100.00 0+120.00 20.000 29.00 580.00 0+100.00 20.00 19.020 461.25 125.135 2,875.68
0+120.00 0+125.000 5.000 29.00 145.00 0+120.00 20.00 22.123 411.43 55.343 1,804.78
0+125.00 0+129.000 4.000 30.00 120.00 0+129.00 9.00 23.465 205.15 34.763 405.48

TOTAL 129.00 5,325.00 129.00 3,860.65 10,758.10

ITEM 511(1)b3 = 5325.00 cu.m.

ITEM 103(1)a = CUT

= 3860.65 cu.m.

ITEM 104(2)a = FILL - (Cut * 0.80)

= 7669.58 cu.m.

PREPARED BY:

JOHN NESDAM Z. VENTOCILLA

Engineer II
 COMPUTATION OF ESTIMATED PROJECT DURATION AS PER DO 44 SERIES OF 2012

PROJECT : OO2: Protect Lives and Properties Against Major Floods, Flood Management Program,
Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and
Principal Rivers, Construction of Slope Protection along
LOCATION : Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

AMOUNT: P 25,583,000.00

PROJECT CATEGORY : Slope Protection

170 Calendar Days as per D.O. 44 series of 2012 --- P 50 M

X Calendar Days as per D.O. 44 series of 2012 --- P 25 M
139 Calendar Days as per D.O. 44 series of 2012 --- P 20 M

By interpolation:
170 C.D. - 139 C.D. X CD - 139 CD
=
50M - 20M 25M -20M
X = 144.17 calendar days

WORKING DAYS : 145.00 calendar days

UNWORKABLE DAYS : 60.00 calendar days

PROJECT DURATION : 205.00 calendar days

Prepared by:

JOHN NESDAM Z. VENTOCILLA

Engineer II
 COMPUTATION OF NETWORKING DAYS

MONTH

DESCRIPTION JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL

CALENDAR DAYS 31 28 31 30 31 30 31 31 22 265

SUNDAYS 4 4 4 4 4 4 4 4 3 35

NATIONAL HOLIDAYS 1 2 2 1 1 1 1 1 0 10

RAINY DAYS 2 2 3 0 1 3 1 1 2 15

TOTAL NON WORKING DAYS 7 8 9 5 6 8 6 6 5 60

NET WORKING DAYS 24 20 22 25 25 22 25 25 17 205

 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation
Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along Lagnas River, Brgy. Tumbaga I, Sariaya,
Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : A.1.1 (3) Construction of Field Office for the Engineer
Unit of Measurement : lump sum
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor
a. Foreman 1 40 101.45 4,058.00
b. Skilled Laborer 3 40 73.29 8,794.80
c. Unskilled Laborer 5 40 56.46 11,292.00

Sub - Total for A.1 - As Submitted 24,144.80

A.2 Labor
a. Foreman 1 40 101.45 4,058.00
b. Skilled Laborer 3 40 73.29 8,794.80
c. Unskilled Laborer 5 40 56.46 11,292.00

Sub - Total for A.2 - As Evaluated 24,144.80

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

Sub - Total for B.1 - As Submitted 0.00

B.2 Equipment

Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 24,144.80
C.2 Total (A.2 + B.2) - As Evaluated 24,144.80
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 24,144.80
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 24,144.80
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. 1/4 x 4 x 8 Plywood Marine pc. 11.00 500.00 5,500.00

b. Good Lumber bd.ft. 459.37 60.00 27,562.20
c. Corrugated Roofing, Gauge 26 sq.m. 36.00 255.00 9,180.00
d. 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Porland Cement bag 43.00 250.00 10,750.00
g. Gravel, 3/4 cu.m. 4.00 1,719.62 6,878.48
h. Sand cu.m. 2.00 1,619.62 3,239.24
i. Reinforcing Steel Bar Grade 40 kg. 153.14 41.00 6,278.74
j. CHB Ordinary 4" pc. 163.00 15.00 2,445.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 23.60 93.75 2,212.50
l. Ridge Roll l.m. 7.20 100.00 720.00
m. 20 watts Flourescent LF set 3.00 255.00 765.00
n. Duplex Convenience Outlet set 2.00 130.00 260.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 1,320.00 1,320.00
q. #16 G.I Tie Wires kg. 3.00 80.00 240.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires, etc.) lot 1.00 2,000.00 2,000.00

Sub - Total for F.1 - As Submitted 80,054.16

F.2 Materials

a. 1/4 x 4 x 8 Plywood Marine pc. 11.00 500.00 5,500.00

b. Good Lumber bd.ft. 459.37 60.00 27,562.20
c. Corrugated Roofing, Gauge 26 sq.m. 36.00 255.00 9,180.00
d. 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Porland Cement bag 43.00 250.00 10,750.00
g. Gravel, 3/4 cu.m. 4.00 1,719.62 6,878.48
h. Sand cu.m. 2.00 1,619.62 3,239.24
i. Reinforcing Steel Bar Grade 40 kg. 153.14 41.00 6,278.74
j. CHB Ordinary 4" pc. 163.00 15.00 2,445.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 23.60 93.75 2,212.50
l. Ridge Roll l.m. 7.20 100.00 720.00
m. 20 watts Flourescent LF set 3.00 255.00 765.00
n. Duplex Convenience Outlet set 2.00 130.00 260.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 1,320.00 1,320.00
q. #16 G.I Tie Wires kg. 3.00 80.00 240.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires, etc.) lot 1.00 2,000.00 2,000.00

Sub - Total for F.2 - As Evaluated 80,054.16

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 104,198.96
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 104,198.96
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 8,335.92
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 8,335.92
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 5,626.74
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 5,626.74
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 118,161.62
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 118,161.62

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
 DETAILED CALCULATIONS OF FIELD OFFICE

Structural Concrete:
Volume:
L W H Q
Footing 0.6 0.6 0.2 6 0.432 Cement 43 bags
Column 0.2 0.2 1.6 6 0.384 Sand 2 cu.m.
WF 0.35 10.4 0.15 1 0.546 Gravel 4 cu.m.
Slab 6 3 0.1 1 1.8
CHB Mortar Cement 10.00 Sand 0.57
CHB Plaster Cement 4.00 Sand 0.21
3.162
Reinforcing Steel Bar:
w/m
Footing x 10 mmØ 0.6165 0.6 4 6 8.88
Footing y 10 mmØ 0.6165 0.6 4 6 8.88
Column 12 mmØ 0.8878 2 4 6 42.62
Stirrups 10 mmØ 0.6165 0.58 9 6 19.31
WF 10 mmØ 0.6165 10.4 1 1 6.41
Slab 10 mmØ 0.6165 10 3 1 18.50
10 mmØ 0.6165 5 6 1 18.50
Hor. Vert.
For CHB 10 mmØ 0.6165 27.95 20.8 30.06
153.14 kgs.
100mm Thk. Concrete Hollow Blocks
Ht. L
Area: 1.25 10.4 13 sq.m.
163 pcs.

Corrugated Roofing Sheet #26 Ridge Roll:

Wdth L Length: 7.2 m.
Area: 5 7.2 36 sq.m.

Fascia Board (1/2 x 12" HardiFlex)

Length: 23.6 m.

1/4" x 4 x 8 Marine Plywood

Door Openings:
Area: 0.9 2.1 1 1.89 sq.m. Door = 1.1 x 0.9 = 0.99
Window = W1 + W2 = 3.6
Window 4.59 sq.m.
Area: 1.2 1.2 2 2.88 sq.m. Hinge
1.2 0.6 1 0.72 sq.m. 2 x 4 Door Hinge 4 pcs.
2 x 3 Window Hinge 8 pcs.
Wall (Double) Ht L
Area: 1.8 12 21.6 sq.m.
0.3 6 1.8 sq.m.
23.4
Less openings: 18.81 sq.m. Size: 1.2 2.4
Total Area: 24.3 sq.m. Wastage (30%) 31.59
Quantity: 11.00 pcs.
Good Lumber
L cu.in. bd.ft.
2x2 2 2 3996.06 144 111.00
2x3 2 3 2267.72 144 94.49
2x4 2 4 1381.89 144 76.77
2x5 2 5 1161.42 144 80.65
3x5 3 5 472.44 144 49.21
4x4 4 4 425.20 144 47.24
459.37 bd.ft.

1 x 20 watts FLF
Quantity: 3 set

Duplex Convenience Outlet

Quantity: 2 set

One Gang Switch

Quantity: 1 set

Panel Board & Cabinet

Quantity: 1 set
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation
Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along Lagnas River, Brgy. Tumbaga I, Sariaya,
Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : A.1.4(1) Provision of Progress Photographs

Unit of Measurement : each
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor

Sub - Total for A.1 - As Submitted 0.00

A.2 Labor

Sub - Total for A.2 - As Evaluated 0.00

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

Sub - Total for B.1 - As Submitted 0.00

B.2 Equipment

Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Developing each 1 15.00 15.00

Sub - Total for F.1 - As Submitted 15.00

F.2 Materials

a. Developing each 1 15.00 15.00

Sub - Total for F.2 - As Evaluated 15.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 1.20
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 1.20
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 0.81
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 0.81
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 17.01
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 17.01

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities
within Major River Basins and Principal Rivers, Construction of Slope Protection along Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : B.5 Project Billboard / Signboard

Unit of Measurement : each
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor
a. Foreman 1 4 101.45 405.80
b. Skilled Labor 1 4 73.29 293.16
c. Unskilled Labor 2 4 56.46 451.68

Sub - Total for A.1 - As Submitted 1,150.64

A.2 Labor
a. Foreman 1 4 101.45 405.80
b. Skilled Labor 1 4 73.29 293.16
c. Unskilled Labor 2 4 56.46 451.68

Sub - Total for A.2 - As Evaluated 1,150.64

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

Sub - Total for B.1 - As Submitted 0.00

B.2 Equipment

Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 1,150.64
C.2 Total (A.2 + B.2) - As Evaluated 1,150.64
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 1,150.64
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 1,150.64
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. 1/2 x 4 x 8' marine plywood pc. 1 900.00 900.00

b. Good Lumber bd.ft. 21 60.00 1,260.00
c. Project Sign (Tarpaulin) sq.ft. 32 25.00 800.00
d. Miscelleaneous Items (CWN) lot 1 226.41 226.41

Sub - Total for F.1 - As Submitted 3,186.41

F.2 Materials

a. 1/2 x 4 x 8' marine plywood pc. 1 900.00 900.00

b. Good Lumber bd.ft. 21 60.00 1,260.00
c. Project Sign (Tarpaulin) sq.ft. 32 25.00 800.00
d. Miscelleaneous Items (CWN) lot 1 226.41 226.41

Sub - Total for F.2 - As Evaluated 3,186.41

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 4,337.05
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 4,337.05
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 520.45
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 520.45
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 346.96
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 346.96
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 260.22
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 260.22
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 5,464.68
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 5,464.68

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities
within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : B.7(2) Occupational Safety and Health Program

Unit of Measurement : lump sum
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of
Designation No. of Person/s Daily Rate Amount (Php)
Hour/s
A.1 Labor
a. Safety Practitioner/Officer (Full Time) 1 1640 62.50 102,500.00
b. Health Officer (Full Time) 1 1640 35.00 57,400.00
c. Sanitation Aide 1 1640 35.00 57,400.00

Sub - Total for A.1 - As Submitted 217,300.00

A.2 Labor
a. Safety Practitioner/Officer (Full Time) 1 1640 62.50 102,500.00
b. Health Officer (Full Time) 1 1640 35.00 57,400.00
c. Sanitation Aide 1 1640 35.00 57,400.00

Sub - Total for A.2 - As Evaluated 217,300.00

No. of
Name and Capacity No of Unit/s Hourly Rate Amount (Php)
Hour/s
B.1 Equipment
a. Portable Mist Sanitation Tent 1 1640 9.79 16,055.60
b. Thermal Scanner (w/ rechargeable battery) 2 1640 1.03 1,689.20
c. Power Sprayer w/ Complete Accessories 1 1640 3.47 5,690.80

Sub - Total for B.1 - As Submitted 23,435.60

B.2 Equipment
a. Portable Mist Sanitation Tent 1 1640 9.79 16,055.60
b. Thermal Scanner (w/ rechargeable battery) 2 1640 1.03 1,689.20
c. Power Sprayer w/ Complete Accessories 1 1640 3.47 5,690.80

Sub - Total for B.2 - As Evaluated 23,435.60

C.1 Total (A.1 + B.1) - As Submitted 240,735.60
C.2 Total (A.2 + B.2) - As Evaluated 240,735.60
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 240,735.60
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 240,735.60
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. Safety Helmet m-day 3130.55 0.34 1,064.39
b. Hand Gloves m-day 3130.55 7.67 24,011.32
c. Safety Shoes m-day 3130.55 4.11 12,866.56
d. Safety Vest m-day 3130.55 2.22 6,949.82
e. COVID 19 Rapid Antibody Test each 6 1,000.00 6,000.00
f. Sanitizing Solution lit 70 100.00 7,000.00
g. Ethyl Alcohol lit 40 185.00 7,400.00
h. Disinfectant Spray can 23 1,000.00 23,000.00
i. Liquid Hand Soap lit 40 200.00 8,000.00
j. Miscellaneous (Medicine) lot 1 814.42 814.42

Sub - Total for F.1 - As Submitted 97,106.51

F.2 Materials
a. Safety Helmet m-day 3130.55 0.34 1,064.39
b. Hand Gloves m-day 3130.55 7.67 24,011.32
c. Safety Shoes m-day 3130.55 4.11 12,866.56
d. Safety Vest m-day 3130.55 2.22 6,949.82
e. COVID 19 Rapid Antibody Test each 6 1,000.00 6,000.00
f. Sanitizing Solution lit 70 100.00 7,000.00
g. Ethyl Alcohol lit 40 185.00 7,400.00
h. Disinfectant Spray can 23 1,000.00 23,000.00
i. Liquid Hand Soap lit 40 200.00 8,000.00
j. Miscellaneous (Medicine) lot 1 814.42 814.42

Sub - Total for F.2 - As Evaluated 97,106.51

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 337,842.11
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 337,842.11
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 27,027.37
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 27,027.37
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 18,243.47
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 18,243.47
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 383,112.95
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 383,112.95

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
 DETAILED CALCULATIONS ON COST OF CONSTRUCTION SAFETY AND HEALTH

ITEM NO./DESCRPTION OUTPUT NO. OF SAFETY SAFETY SAFETY WORKING RAIN DUST/GAS BODY RUBBER EYE
QUANTITY WORKERS DAYS MAN-DAYS EAR MUFF LANYARD TOTAL COST
PER HOUR PERSONNEL HELMET SHOES VEST GLOVES COATS MASK HARNESS BOOTS GOOGLES
Foreman 1 24.13 24.13 24.13 24.13 24.13 24.13
103(1)a Structure Excavation (Common Soil) 3,860.65 20.00 Skilled Laborer - - - - - - -
Unskilled Laborer 3 24.13 72.39 72.39 72.39 72.39 72.39
Foreman 1 19.17 19.17 19.17 19.17 19.17 19.17
Embankment from Borrow (Common
104(2)a 7,669.58 50.00 Skilled Laborer - - - - - - -
Soil)
Unskilled Laborer 3 19.17 57.51 57.51 57.51 57.51 57.51
Foreman 1 266.25 266.25 266.25 266.25 266.25 266.25
Gabions (1m x 1m x 2m, PVC
511(1)b3 5,325.00 2.50 Skilled Laborer 2 266.25 532.50 532.50 532.50 532.50 532.50
Coated)
Unskilled Laborer 8 266.25 2,130.00 2,130.00 2,130.00 2,130.00 2,130.00
Foreman 1 2.60 2.60 2.60 2.60 2.60 2.60
511(3) Filter Cloth 2,079.26 100.00 Skilled Laborer 2 2.60 5.20 5.20 5.20 5.20 5.20
Unskilled Laborer 8 2.60 20.80 20.80 20.80 20.80 20.80

A. TOTAL PERSONNEL/MAN-DAYS 30 3,130.55 3,130.55 3,130.55 3,130.55 3,130.55 -

B. SERVICE LIFE, DAYS 730.00 365.00 180.00 3.00 730.00 1.00 730.00 730.00 730.00 365.00 60.00
C. PURCHASE COST, PPh 200.00 1,200.00 150.00 80.00 1,263.85
D. UNIT COST/MAN-DAY(C/B) 0.27 3.29 0.83 26.67 1.73
E. DIRECT COST FOR PPE's (D*A(Man-days)) 857.68 10,292.22 2,608.79 83,481.33 - 97,240.03
F. SAFETY OFFICER/PRACTITIONER(PART TIME) @ P15,000.00/MONTH (AS PER D.O. 56,S2005, consider at least 4hours per week) -
G. HEALTH PERSONNEL ( FULL TIME) @ P8,400.00/MONTH (AS PER D.O. 56,s2005) -
H. TOTAL DIRECT COSTM(E+F+G) 97,240.03
I. OCM (12% of E) 11,668.80
J. PROFIT (8% of H) 7,779.20
K. VAT (5% of (H+I+J)) 5,834.40
L. TOTAL COST (H+I+J+K) 122,522.43
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities within
Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : B.9 Mobilization / Demobilization

Unit of Measurement : lump sum
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of
Designation No. of Hour/s Hourly Rate Amount (Php)
Person/s
A.1 Labor

Sub - Total for A.1 - As Submitted 0.00

A.2 Labor

Sub - Total for A.2 - As Evaluated 0.00

Name and Capacity No of Unit/s No. of Trips Rate per trip Amount (Php)
B.1 Equipment

a. Low Bed Trailer 1 4 32,363.91 129,455.64

Sub - Total for B.1 - As Submitted 129,455.64

B.2 Equipment

a. Low Bed Trailer 1 4 32,363.91 129,455.64

Sub - Total for B.2 - As Evaluated 129,455.64

C.1 Total (A.1 + B.1) - As Submitted 129,455.64
C.2 Total (A.2 + B.2) - As Evaluated 129,455.64
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 129,455.64
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 129,455.64
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted 0.00

F.2 Materials

Sub - Total for F.2 - As Evaluated 0.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 129,455.64
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 129,455.64
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 0% of G.1 0.00
I.2 Contractor's Profit (CP) - As Evaluated 0% of G.2 0.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 6,472.78
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 6,472.78
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 135,928.42
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 135,928.42

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities
within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : B.15(1) Detour/Access Road

Unit of Measurement : lump sum
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor

a. Construction Foreman 1 32 101.45 3,246.40

b. Skilled Laborer 2 32 73.29 4,690.56
c. Unskilled Laborer 5 32 56.46 9,033.60

Sub - Total for A.1 - As Submitted 16,970.56

A.2 Labor

a. Construction Foreman 1 32 101.45 3,246.40

b. Skilled Laborer 2 32 73.29 4,690.56
c. Unskilled Laborer 5 32 56.46 9,033.60

Sub - Total for A.2 - As Evaluated 16,970.56

No of
Name and Capacity No. of Trips Rate per trip Amount (Php)
Unit/s
B.1 Equipment

a. Backhoe (0.80 cu.m.) 1 16 1,537.00 24,592.00

Sub - Total for B.1 - As Submitted 24,592.00

B.2 Equipment

a. Backhoe (0.80 cu.m.) 1 16 1,537.00 24,592.00

Sub - Total for B.2 - As Evaluated 24,592.00

C.1 Total (A.1 + B.1) - As Submitted 41,562.56
C.2 Total (A.2 + B.2) - As Evaluated 41,562.56
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 41,562.56
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 41,562.56
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. Common Borrow (5% Shrinkage) cu.m. 240 455.00 109,200.00
Miscellaneous 1 15,817.56 15,817.56

Sub - Total for F.1 - As Submitted 125,017.56

F.2 Materials
a. Common Borrow (5% Shrinkage) cu.m. 240 455.00 109,200.00
Miscellaneous 1 15,817.56 15,817.56

Sub - Total for F.2 - As Evaluated 125,017.56

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 166,580.12
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 166,580.12
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 19,989.61
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 19,989.61
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 13,326.41
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 13,326.41
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 9,994.81
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 9,994.81
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 209,890.95
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 209,890.95

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities
within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : 103(1)a Structure Excavation (Common Soil)

Unit of Measurement : cu.m.
Output per hour - As Submitted : 20.00
Output per hour - As Evaluated : 20.00

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor

a. Foreman 1 1 101.45 101.45

b. Unskilled Laborer 3 1 56.46 169.38

Sub - Total for A.1 - As Submitted 270.83

A.2 Labor

a. Foreman 1 1 101.45 101.45

b. Unskilled Laborer 3 1 56.46 169.38

Sub - Total for A.2 - As Evaluated 270.83

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

a. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00

b. Backhoe (0.80 cu.m.) 1 1 1,537.00 1,537.00
Minor Tools (10% of Labor) 1 27.08 27.08

Sub - Total for B.1 - As Submitted 4,404.08

B.2 Equipment

a. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00

b. Backhoe (0.80 cu.m.) 1 1 1,537.00 1,537.00
Minor Tools (10% of Labor) 1 27.08 27.08

Sub - Total for B.2 - As Evaluated 4,404.08

C.1 Total (A.1 + B.1) - As Submitted 4,674.91
C.2 Total (A.2 + B.2) - As Evaluated 4,674.91
D.1 Output per hour - As Submitted 20.00
D.2 Output per hour - As Evaluated 20.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 233.75
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 233.75
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted 0.00

F.2 Materials

Sub - Total for F.2 - As Evaluated 0.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 233.75
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 233.75
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 28.05
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 28.05
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 18.70
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 18.70
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 14.03
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 14.03
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 294.53
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 294.53

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities
within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : 104(2)a Embankment from Borrow (Common Soil)

Unit of Measurement : cu.m.
Output per hour - As Submitted : 50.00
Output per hour - As Evaluated : 50.00

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor

a. Foreman 1 1 101.45 101.45

b. Unskilled Laborer 3 1 56.46 169.38

Sub - Total for A.1 - As Submitted 270.83

A.2 Labor

a. Foreman 1 1 101.45 101.45

b. Unskilled Laborer 3 1 56.46 169.38

Sub - Total for A.2 - As Evaluated 270.83

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10m.t.), SP56 1 1 1,846.00 1,846.00
c. Water Truck (1000 gal.) 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Submitted 4,631.50

B.2 Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10m.t.), SP56 1 1 1,846.00 1,846.00
c. Water Truck (1000 gal.) 1 0.25 2,450.00 612.50

Sub - Total for B.2 - As Evaluated 4,631.50

C.1 Total (A.1 + B.1) - As Submitted 4,902.33
C.2 Total (A.2 + B.2) - As Evaluated 4,902.33
D.1 Output per hour - As Submitted 50.00
D.2 Output per hour - As Evaluated 50.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 98.05
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 98.05
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. Common Borrow (w/ 25% Shrinkage Factor) cu.m. 1.25 455.00 568.75

Sub - Total for F.1 - As Submitted 568.75

F.2 Materials
a. Common Borrow (w/ 25% Shrinkage Factor) cu.m. 1.25 455.00 568.75

Sub - Total for F.2 - As Evaluated 568.75

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 666.80
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 666.80
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 80.02
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 80.02
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 53.34
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 53.34
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 40.01
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 40.01
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 840.17
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 840.17

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
 OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation
Facilities within Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : 511(1)b3 Gabions (1m x 1m x 2m, PVC Coated)

Unit of Measurement : cu.m.
Output per hour - As Submitted : 2.50
Output per hour - As Evaluated : 2.50

No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor

a. Foreman 1 1 101.45 101.45

b. Skilled Laborer 2 1 73.29 146.58
c. Unskilled Laborer 8 1 56.46 451.68

Sub - Total for A.1 - As Submitted 699.71

A.2 Labor

a. Foreman 1 1 101.45 101.45

b. Skilled Laborer 2 1 73.29 146.58
c. Unskilled Laborer 8 1 56.46 451.68

Sub - Total for A.2 - As Evaluated 699.71

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

Sub - Total for B.1 - As Submitted 0.00

B.2 Equipment

Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 699.71
C.2 Total (A.2 + B.2) - As Evaluated 699.71
D.1 Output per hour - As Submitted 2.50
D.2 Output per hour - As Evaluated 2.50
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 279.88
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 279.88
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. Gabion Wire Mesh (1 x 1 x 2) PVC Coated pc. 0.50 2,570.00 1,285.00
w/ complete accesories
b. Boulders cu.m. 1.05 830.00 871.50

Sub - Total for F.1 - As Submitted 2,156.50

F.2 Materials
a. Gabion Wire Mesh (1 x 1 x 2) PVC Coated pc. 0.5 2,570.00 1,285.00
w/ complete accesories
b. Boulders cu.m. 1.05 830.00 871.50

Sub - Total for F.2 - As Evaluated 2,156.50

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 2,436.38
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 2,436.38
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 292.37
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 292.37
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 194.91
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 194.91
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 146.18
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 146.18
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 3,069.84
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 3,069.84

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section
OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Rehabilitation of Flood Mitigation Facilities within
Major River Basins and Principal Rivers, Construction of Slope Protection along
Lagnas River, Brgy. Tumbaga I, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00

Item no./Description : 511(3) Filter Cloth

Unit of Measurement : sq.m.
Output per hour - As Submitted : 100.00
Output per hour - As Evaluated : 100.00

No. of
Designation No. of Hour/s Hourly Rate Amount (Php)
Person/s
A.1 Labor

a. Foreman 1 1 101.45 101.45

b. Skilled Laborer 2 1 73.29 146.58
c. Unskilled Laborer 8 1 56.46 451.68

Sub - Total for A.1 - As Submitted 699.71

A.2 Labor

a. Foreman 1 1 101.45 101.45

b. Skilled Laborer 2 1 73.29 146.58
c. Unskilled Laborer 8 1 56.46 451.68

Sub - Total for A.2 - As Evaluated 699.71

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (Php)
B.1 Equipment

a. Cargo Truck (9-10 mt) 1 0.25 1,212.00 303.00

Sub - Total for B.1 - As Submitted 303.00

B.2 Equipment

a. Cargo Truck (9-10 mt) 1 0.25 1,212.00 303.00

Sub - Total for B.2 - As Evaluated 303.00

C.1 Total (A.1 + B.1) - As Submitted 1,002.71
C.2 Total (A.2 + B.2) - As Evaluated 1,002.71
D.1 Output per hour - As Submitted 100.00
D.2 Output per hour - As Evaluated 100.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 10.03
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 10.03
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. Filter Cloth sq.m. 0.50 190.00 95.00
Miscellaneous (5% of Materials Cost) 1 4.75 4.75

Sub - Total for F.1 - As Submitted 99.75

F.2 Materials
a. Filter Cloth sq.m. 0.50 190.00 95.00
Miscellaneous (5% of Materials Cost) 1 4.75 4.75

Sub - Total for F.2 - As Evaluated 99.75

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 109.78
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 109.78
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 13.17
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 13.17
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 8.78
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 8.78
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 6.59
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 6.59
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 138.32
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 138.32

Prepared by: Checked/Reviewed by:

JOHN NESDAM Z. VENTOCILLA JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section