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This document provides an executive summary for a local road construction project in Candelaria, Quezon. It details the project location, funding source, implementation details, and cost breakdown. The project will construct 375 meters of local road over 120 calendar days with a budget of PHP 6 million.
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0% found this document useful (0 votes)
139 views29 pages

21dj0032 Pow

This document provides an executive summary for a local road construction project in Candelaria, Quezon. It details the project location, funding source, implementation details, and cost breakdown. The project will construct 375 meters of local road over 120 calendar days with a budget of PHP 6 million.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Public Works and Highways


QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Dalahican Road, Lucena City

LOCAL PROGRAM,
Local Infrastructure Program, Local Roads and Bridges,
Local Roads, Construction of Road,
Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon

(LIP 2021)
Republic of the Philippines
Department of Public Works and Highways
Quezon II District Engineering Office
Lucena City

Date: October 26, 2020

EXECUTIVE SUMMARY
For THE DISTRICT ENGINEER

1. Project Profile
Project ID :
Project Name : LOCAL PROGRAM, Local Infrastructure Program,
Local Roads and Bridges, Local Roads,
Construction of Road, Barangay Kinatihan II,
Candelaria, Quezon
Location of Project : Candelaria, Quezon
2. Project Category : Construction of Local Road
3. Source of Fund : LIP 2021
4. Action Recommended : For Approval
5. Implementing Office : DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : P 6,000,000.00
8. ABC : P 5,940,000.00
9. Project Duration : 120 Calendar Days
10. Mode of Implementation : By Contract

PREPARED BY:

ISRAEL J. AFRICA
Engineer II

SUBMITTED BY:

FAUSTINO MARK ANTHONY S. DE LA CRUZ


Chief, Planning and Design Section
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Appropriation : (a) Road 375 m
: Barangay Kinatihan II, Candelaria, Quezon : (c) Others
Project ID : Target Start Date :
Location : Candelaria, Quezon Total Project Duration : 120 CD
Station Limits STA. 0+000.00 - STA. 0+375.00
: No. of Pre-determined :
Appropriation : P 6,000,000.00 Unworkable Days :
Source of Fund : LIP 2021

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 1.63% 77,665.71 1.63% 77,665.71
B: Other General Requirements 5.61% 266,309.42 5.61% 266,309.42
C: Earthworks 7.56% 359,182.04 7.56% 359,182.04
D: Subbase and Base Course 12.02% 571,171.34 12.02% 571,171.34
E: Surface Courses (PLS. SEE FORM POW-2015-01C-00) 73.17% 3,475,943.25 73.17% 3,475,943.25
F: Bridge Construction 0.00% - 0.00% -
G: Drainage and Slope Protection Structures 0.00% 0.00 0.00% -
H: Miscellaneous Structures 0.00% 0.00 0.00% -
I: Provisional Sum 0.00% - 0.00% -
J: Daywork 0.00% - 0.00% -

Total 100.00% 4,750,271.76 100.00% 4,750,271.76

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 173,243.20 173,243.20 A. Total Direct Cost 4,750,271.76 4,750,271.76
2. Materials 4,197,236.68 4,197,236.68 B. OCM and Profit 906,871.09 906,871.09
3. Rental of Equipment 379,791.88 379,791.88 C. Value Added Tax 282,857.16 282,857.16
4. Provisional Sum / Daywork D. Total Construction Cost 5,940,000.00 5,940,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 906,871.09 906,871.09 E. Eng'g & Administrative Overhead, 1% 60,000.00 60,000.00
6. Value Added Tax (5%) 282,857.16 282,857.16 F. RROW Acquisition .
7. EAO, 1% 60,000.00 60,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 6,000,000.00 6,000,000.00 H. TOTAL ESTIMATED COST 6,000,000.00 6,000,000.00

Preparation and Submission: Evaluation: Approval:

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

ISRAEL J. AFRICA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
Planning & Design Section
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon

FORM POW-2015-01A-00

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

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS SUBMITTED 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 l.s. 75,865.71 75,865.71 75,865.71 75,865.71 86,031.72 86,031.72 1.60% 1.60%
A.1.4(1) Provision of Progress Photographs 120.00 120.00 each 1,800.00 1,800.00 15.00 15.00 17.01 17.01 0.04% 0.04%
TOTAL OF PART A 77,665.71 77,665.71
PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard 2.00 2.00 ea. 10,781.28 10,781.28 5,390.64 5,390.64 6,792.21 6,792.21 0.23% 0.23%
B.7(2) Occupational Safety and Health Program 1.00 1.00 l.s 142,865.67 142,865.67 142,865.67 142,865.67 162,009.67 162,009.67 3.01% 3.01%
B.8(2) Traffic Management 1.00 1.00 l.s 72,662.47 72,662.47 72,662.47 72,662.47 82,399.24 82,399.24 1.53% 1.53%
B.9 Mobilization / Demobilization 1.00 1.00 l.s. 40,000.00 40,000.00 40,000.00 40,000.00 42,000.00 42,000.00 0.84% 0.84%
TOTAL OF PART B 266,309.42 266,309.42
PART C EARTHWORKS

100(3)a1 Individual Removal of Trees (small, 150 mm Ø up to 300 mm Ø) 73.00 73.00 ea 154,624.15 154,624.15 2,118.14 2,118.14 2,668.86 2,668.86 3.26% 3.26%
101(1) Removal of Structures and Obstructions 1.00 1.00 l.s. 116,575.51 116,575.51 116,575.51 116,575.51 146,885.14 146,885.14 2.45% 2.45%
102(2) Surplus Common Excavation 129.84 129.84 cu.m. 17,996.00 17,996.00 138.60 138.60 174.63 174.63 0.38% 0.38%
104(1)a Embankment from Roadway Excavation (Common Soil) 118.63 118.63 cu.m. 23,950.61 23,950.61 201.90 201.90 254.40 254.40 0.50% 0.50%
105(1)a Subgrade Preparation (Common Material) 2,850.00 2,850.00 sq.m. 46,035.77 46,035.77 16.15 16.15 20.35 20.35 0.97% 0.97%
TOTAL OF PART C 359,182.04 359,182.04
PART D SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course 594.00 594.00 cu.m 571,171.34 571,171.34 961.57 961.57 1,211.58 1,211.58 12.02% 12.02%
TOTAL OF PART D 571,171.34 571,171.34
PART E SURFACE COURSES

311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days 2,287.50 2,287.50 sq.m. 3,475,943.25 3,475,943.25 1,519.54 1,519.54 1,914.62 1,914.62 73.17% 73.17%
TOTAL OF PART E 3,475,943.25 3,475,943.25
PART F BRIDGE CONSTRUCTION

TOTAL OF PART F -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

TOTAL OF PART G - -
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 4,750,271.76 4,750,271.76 100.00% 100.00%
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
3
2 Dump Truck 12 yd 1 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Payloader 1 35
6 Water Truck 16,000 L, 360 hp 1 36
7 Vibratory Roller 10 m.t., SD100DC 1 37
8 Concrete Saw 1 38
9 Concrete Screeder 1 39
10 Transit Mixer 1 40
11 Motorized Road Grader 1 41
12 Chain Saw 1 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-
12 SUB-TOTAL 0
TOTAL
TOTAL 12
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART A FACILITIES FOR THE ENGINEER
As Submitted 1.60% 1.00 l.s. 56,549.87 19,315.84 - 75,865.71 75,865.71 8% 6,069.26 4,096.75 86,031.72
A.1.1(3) Construction of Field Office for the Engineer
As Evaluated 1.60% 1.00 l.s. 56,549.87 19,315.84 - 75,865.71 8% 6,069.26 4,096.75 86,031.72
As Submitted 0.04% 120.00 each 1,800.00 - - 15.00 1,800.00 8% 144.00 97.20 2,041.20
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.04% 120.00 each 1,800.00 - - 1,800.00 8% 144.00 97.20 2,041.20
As Submitted 1.63% 58,349.87 19,315.84 77,665.71 6,213.26 4,193.95 88,072.92
TOTAL OF PART A
As Evaluated 1.63% 58,349.87 19,315.84 - 77,665.71 6,213.26 4,193.95 88,072.92
PART B OTHER GENERAL REQUIREMENTS
As Submitted 0.23% 2.00 ea. 8,480.00 2,301.28 - 5,390.64 10,781.28 20% 2,156.26 646.88 13,584.41
B.5 Project Billboard / Signboard
As Evaluated 0.23% 2.00 ea. 8,480.00 2,301.28 - 10,781.28 20% 2,156.26 646.88 13,584.41
As Submitted 3.01% 1.00 l.s 55,335.27 76,500.00 11,030.40 142,865.67 142,865.67 8% 11,429.25 7,714.75 162,009.67
B.7(2) Occupational Safety and Health Program
As Evaluated 3.01% 1.00 l.s 55,335.27 76,500.00 11,030.40 142,865.67 8% 11,429.25 7,714.75 162,009.67
As Submitted 1.53% 1.00 l.s 47,131.59 7,226.88 18,304.00 72,662.47 72,662.47 8% 5,813.00 3,923.77 82,399.24
B.8(2) Traffic Management
As Evaluated 1.53% 1.00 l.s 47,131.59 7,226.88 18,304.00 72,662.47 8% 5,813.00 3,923.77 82,399.24
As Submitted 0.84% 1.00 l.s. - - 40,000.00 40,000.00 40,000.00 0% - 2,000.00 42,000.00
B.9 Mobilization / Demobilization
As Evaluated 0.84% 1.00 l.s. - - 40,000.00 40,000.00 0% - 2,000.00 42,000.00
As Submitted 5.61% 110,946.86 86,028.16 69,334.40 266,309.42 19,398.51 14,285.40 299,993.32
TOTAL OF PART B
As Evaluated 5.61% 110,946.86 86,028.16 69,334.40 266,309.42 19,398.51 14,285.40 299,993.32
PART C EARTHWORKS
As Submitted 3.26% 73.00 ea 100,740.00 6,929.73 46,954.42 2,118.14 154,624.15 20% 30,924.83 9,277.45 194,826.43
100(3)a1 Individual Removal of Trees (small, 150 mm Ø up to 300 mm Ø)
As Evaluated 3.26% 73.00 ea 100,740.00 6,929.73 46,954.42 154,624.15 20% 30,924.83 9,277.45 194,826.43
As Submitted 2.45% 1.00 l.s. - 19,955.92 96,619.59 116,575.51 116,575.51 20% 23,315.10 6,994.53 146,885.14
101(1) Removal of Structures and Obstructions
As Evaluated 2.45% 1.00 l.s. - 19,955.92 96,619.59 116,575.51 20% 23,315.10 6,994.53 146,885.14
As Submitted 0.38% 129.84 cu.m. - 463.91 17,532.09 138.60 17,996.00 20% 3,599.20 1,079.76 22,674.96
102(2) Surplus Common Excavation
As Evaluated 0.38% 129.84 cu.m. - 463.91 17,532.09 17,996.00 20% 3,599.20 1,079.76 22,674.96
As Submitted 0.50% 118.63 cu.m. - 930.72 23,019.89 201.90 23,950.61 20% 4,790.12 1,437.04 30,177.77
104(1)a Embankment from Roadway Excavation (Common Soil)
As Evaluated 0.50% 118.63 cu.m. - 930.72 23,019.89 23,950.61 20% 4,790.12 1,437.04 30,177.77
As Submitted 0.97% 2,850.00 sq.m. - 2,036.52 43,999.25 16.15 46,035.77 20% 9,207.15 2,762.15 58,005.07
105(1)a Subgrade Preparation (Common Material)
As Evaluated 0.97% 2,850.00 sq.m. - 2,036.52 43,999.25 46,035.77 20% 9,207.15 2,762.15 58,005.07
As Submitted 7.56% 100,740.00 30,316.80 228,125.24 359,182.04 71,836.40 21,550.93 452,569.37
TOTAL OF PART C
As Evaluated 7.56% 100,740.00 30,316.80 228,125.24 359,182.04 71,836.40 21,550.93 452,569.37
PART D SUBBASE AND BASE COURSE
As Submitted 12.02% 594.00 cu.m 513,602.40 2,546.72 55,022.22 961.57 571,171.34 20% 114,234.27 34,270.28 719,675.89
200(1) Aggregate Subbase Course
As Evaluated 12.02% 594.00 cu.m 513,602.40 2,546.72 55,022.22 571,171.34 20% 114,234.27 34,270.28 719,675.89
As Submitted 12.02% 513,602.40 2,546.72 55,022.22 571,171.34 114,234.27 34,270.28 719,675.89
TOTAL OF PART D
As Evaluated 12.02% 513,602.40 2,546.72 55,022.22 571,171.34 114,234.27 34,270.28 719,675.89
PART E SURFACE COURSES
As Submitted 73.17% 2,287.50 sq.m. 3,413,597.55 35,035.68 27,310.02 1,519.54 3,475,943.25 20% 695,188.65 208,556.60 4,379,688.50
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
As Evaluated 73.17% 2,287.50 sq.m. 3,413,597.55 35,035.68 27,310.02 3,475,943.25 20% 695,188.65 208,556.60 4,379,688.50
As Submitted 73.17% 3,413,597.55 35,035.68 27,310.02 3,475,943.25 695,188.65 208,556.60 4,379,688.50
TOTAL OF PART E
As Evaluated 73.17% 3,413,597.55 35,035.68 27,310.02 3,475,943.25 695,188.65 208,556.60 4,379,688.50
PART F BRIDGE CONSTRUCTION
As Submitted
As Evaluated
As Submitted 0.00% - - - - - - -
TOTAL OF PART F
As Evaluated 0.00% - - - - - - -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
As Submitted
As Evaluated
As Submitted 0.00% - - - - - - -
TOTAL OF PART G
As Evaluated 0.00% - - - - - - -
PART H MISCELLANEOUS STRUCTURES
As Submitted
As Evaluated
As Submitted 0.00% - - - - - - -
TOTAL OF PART H
As Evaluated 0.00% - - - - - - -
PART I PROVISIONAL SUM
As Submitted
As Evaluated
As Submitted 0.00% - - - - - - -
TOTAL OF PART I
As Evaluated 0.00% - - - - - - -
PART J DAYWORK
As Submitted
As Evaluated
As Submitted 0.00% - - - - - - -
TOTAL OF PART J
As Evaluated 0.00% - - - - - - -
As Submitted 100.00% 4,197,236.68 173,243.20 379,791.88 4,750,271.76 906,871.09 282,857.16 5,940,000.00
GRAND TOTAL
As Evaluated
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02-00

LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 CD
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 77,665.71 8.00% 6,213.26 4,193.95 10,407.21 88,072.92
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED 77,665.71 8.00% 6,213.26 4,193.95 10,407.21 88,072.92
AS SUBMITTED 266,309.42 7.28% 19,398.51 14,285.40 33,683.90 299,993.32
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED 266,309.42 7.28% 19,398.51 14,285.40 33,683.90 299,993.32
AS SUBMITTED 359,182.04 20.00% 71,836.40 21,550.93 93,387.33 452,569.37
PART C EARTHWORKS
AS EVALUATED 359,182.04 20.00% 71,836.40 21,550.93 93,387.33 452,569.37
AS SUBMITTED 571,171.34 20.00% 114,234.27 34,270.28 148,504.55 719,675.89
PART D SUBBASE AND BASE COURSE
AS EVALUATED 571,171.34 20.00% 114,234.27 34,270.28 148,504.55 719,675.89
AS SUBMITTED 3,475,943.25 20.00% 695,188.65 208,556.60 903,745.25 4,379,688.50
PART E SURFACE COURSES
AS EVALUATED 3,475,943.25 20.00% 695,188.65 208,556.60 903,745.25 4,379,688.50
AS SUBMITTED - - - - -
PART F BRIDGE CONSTRUCTION
AS EVALUATED - - - - -
AS SUBMITTED - - - - -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS EVALUATED - - - - -
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 4,750,271.76 906,871.09 282,857.16 1,189,728.24 5,940,000.00
TOTAL
AS EVALUATED 4,750,271.76 906,871.09 282,857.16 1,189,728.24 5,940,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

ISRAEL J. AFRICA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
Planning & Design Section
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02A-00

LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

PART A FACILITIES FOR THE ENGINEER


AS SUBMITTED 1.00 l.s. 75,865.71 8% 6,069.26 4,096.75 10,166.01 86,031.72 86,031.72
A.1.1(3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 l.s. 75,865.71 8% 6,069.26 4,096.75 10,166.01 86,031.72 86,031.72
AS SUBMITTED 120.00 each 1,800.00 8% 144.00 97.20 241.20 2,041.20 17.01
A.1.4(1) Provision of Progress Photographs
AS EVALUATED 120.00 each 1,800.00 8% 144.00 97.20 241.20 2,041.20 17.01
AS SUBMITTED 77,665.71 6,213.26 4,193.95 10,407.21 88,072.92
TOTAL OF PART A
AS EVALUATED 77,665.71 6,213.26 4,193.95 10,407.21 88,072.92
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 2.00 ea. 10,781.28 20% 2,156.26 646.88 2,803.13 13,584.41 6,792.21
B.5 Project Billboard / Signboard
AS EVALUATED 2.00 ea. 10,781.28 20% 2,156.26 646.88 2,803.13 13,584.41 6,792.21
AS SUBMITTED 1.00 l.s 142,865.67 8% 11,429.25 7,714.75 19,144.00 162,009.67 162,009.67
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 l.s 142,865.67 8% 11,429.25 7,714.75 19,144.00 162,009.67 162,009.67
AS SUBMITTED 1.00 l.s 72,662.47 8% 5,813.00 3,923.77 9,736.77 82,399.24 82,399.24
B.8(2) Traffic Management
AS EVALUATED 1.00 l.s 72,662.47 8% 5,813.00 3,923.77 9,736.77 82,399.24 82,399.24
AS SUBMITTED 1.00 l.s. 40,000.00 0% - 2,000.00 2,000.00 42,000.00 42,000.00
B.9 Mobilization / Demobilization
AS EVALUATED 1.00 l.s. 40,000.00 0% - 2,000.00 2,000.00 42,000.00 42,000.00
AS SUBMITTED 266,309.42 19,398.51 14,285.40 33,683.90 299,993.32
TOTAL OF PART B
AS EVALUATED 266,309.42 19,398.51 14,285.40 33,683.90 299,993.32
PART C EARTHWORKS
Individual Removal of Trees (small, 150 mm Ø up to 300 mm AS SUBMITTED 73.00 ea 154,624.15 20% 30,924.83 9,277.45 40,202.28 194,826.43 2,668.86
100(3)a1
Ø) AS EVALUATED 73.00 ea 154,624.15 20% 30,924.83 9,277.45 40,202.28 194,826.43 2,668.86
AS SUBMITTED 1.00 l.s. 116,575.51 20% 23,315.10 6,994.53 30,309.63 146,885.14 146,885.14
101(1) Removal of Structures and Obstructions
AS EVALUATED 1.00 l.s. 116,575.51 20% 23,315.10 6,994.53 30,309.63 146,885.14 146,885.14
AS SUBMITTED 129.84 cu.m. 17,996.00 20% 3,599.20 1,079.76 4,678.96 22,674.96 174.63
102(2) Surplus Common Excavation
AS EVALUATED 129.84 cu.m. 17,996.00 20% 3,599.20 1,079.76 4,678.96 22,674.96 174.63
AS SUBMITTED 118.63 cu.m. 23,950.61 20% 4,790.12 1,437.04 6,227.16 30,177.77 254.40
104(1)a Embankment from Roadway Excavation (Common Soil)
AS EVALUATED 118.63 cu.m. 23,950.61 20% 4,790.12 1,437.04 6,227.16 30,177.77 254.40
AS SUBMITTED 2,850.00 sq.m. 46,035.77 20% 9,207.15 2,762.15 11,969.30 58,005.07 20.35
105(1)a Subgrade Preparation (Common Material)
AS EVALUATED 2,850.00 sq.m. 46,035.77 20% 9,207.15 2,762.15 11,969.30 58,005.07 20.35
AS SUBMITTED 359,182.04 71,836.40 21,550.93 93,387.33 452,569.37
TOTAL OF PART C
AS EVALUATED 359,182.04 71,836.40 21,550.93 93,387.33 452,569.37
PART D SUBBASE AND BASE COURSE
AS SUBMITTED 594.00 cu.m. 571,171.34 20% 114,234.27 34,270.28 148,504.55 719,675.89 1,211.58
200(1) Aggregate Subbase Course
AS EVALUATED 594.00 cu.m. 571,171.34 20% 114,234.27 34,270.28 148,504.55 719,675.89 1,211.58
AS SUBMITTED 571,171.34 114,234.27 34,270.28 148,504.55 719,675.89
TOTAL OF PART D
AS EVALUATED 571,171.34 114,234.27 34,270.28 148,504.55 719,675.89

Preparation and Submission: Evaluation:

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

ISRAEL J. AFRICA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section
Planning & Design Section
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02A-00

LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

PART E FACILITIES FOR COURSES


SURFACE THE ENGINEER

Portland Cement Concrete Pavement (Unreinforced) - 0.23 m AS SUBMITTED 2,287.50 sq.m. 3,475,943.25 20% 695,188.65 208,556.60 903,745.25 4,379,688.50 1,914.62
311(1)c1
thick, 14 days AS EVALUATED 2,287.50 sq.m. 3,475,943.25 20% 695,188.65 208,556.60 903,745.25 4,379,688.50 1,914.62
AS SUBMITTED 3,475,943.25 695,188.65 208,556.60 903,745.25 4,379,688.50
TOTAL OF PART E
AS EVALUATED 3,475,943.25 695,188.65 208,556.60 903,745.25 4,379,688.50
PART F BRIDGE CONSTRUCTION
AS SUBMITTED

AS EVALUATED

AS SUBMITTED - - - - -
TOTAL OF PART F
AS EVALUATED

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES


AS SUBMITTED

AS EVALUATED
AS SUBMITTED - - - - -
TOTAL OF PART G
AS EVALUATED - - - - -

Preparation and Submission: Evaluation:

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

ISRAEL J. AFRICA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section
Planning & Design Section
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02A-00

LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
Candelaria, Quezon

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

PART H FACILITIES FOR THE


MISCELLANEOUS ENGINEER
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 4,750,271.76 906,871.09 282,857.16 1,189,728.24 5,940,000.00
GRAND TOTAL
AS EVALUATED 4,750,271.76 906,871.09 282,857.16 1,189,728.24 5,940,000.00

Preparation and Submission: Evaluation:

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

ISRAEL J. AFRICA FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


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

Project : LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay
Kinatihan II, Candelaria, Quezon
Location : Candelaria, 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 = 120.00 ea.

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard

Qty = 2.00 ea.

B.7 (2) Occupational Safety and Health Program

Qty - 1.00 l.s.

B.8 (2) Traffic Management

Qty = 1.00 l.s.

B.9 Mobilization / Demobilization

Qty = 1.00 l.s.

PART C EARTHWORKS

100(3)a1 Individual Removal of Trees (small, 150 mm Ø up to 300 mm Ø)

Qty = 73.00 ea.

101(1) Removal of Structures and Obstructions

Qty = 1.00 l.s.

102(2) Surplus Common Excavation

Qty = 129.84 cu.m. (see quantity sheet)

104(1)a Embankment from roadway excavation (Common Soil)

Qty = 118.63 cu.m. (see quantity sheet)

105(1)a Subgrade Preparation (Common Material)

Qty = 2,850.00 sq.m (see quantity sheet)

PART D
SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course

Qty = 594.00 cu.m. (see quantity sheet)

PART E
SURFACE COURSE

311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days

Qty = 2,287.50 sq.m (see quantity sheet)

Prepared by:

ISRAEL J. AFRICA
Engineer II
BACK UP COMPUTATION

PROJECT : LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon
LOCATION : Candelaria, Quezon
ITEM NO. : 105(1)a, 200(1), 311(1)c1

AREA/ WIDTH AREA [311(1)e1] AREA [105(1)a] VOLUME [200(1)]


DIST.(M)
STATION LEFT RIGHT LEFT RIGHT LEFT RIGHT AREA LEFT RIGHT
SECTION I
0+ 0.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 20.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 40.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 60.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 80.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 100.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 120.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 140.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 160.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 180.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 200.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 220.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 240.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 260.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 280.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 300.00 3.05 3.05
20.00 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 320.00 3.05 3.05
20.000 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 340.00 3.05 3.05
20.000 61.00 61.00 76.00 76.00 0.792 15.84 15.84
0+ 360.00 3.05 3.05
15.000 45.75 45.75 57.00 57.00 0.792 11.88 11.88
0+ 375.00 3.05 3.05

375.00
SUB-TOTAL 1,143.75 1,143.75 1,425.00 1,425.00 297.00 297.00
TOTAL 2,287.50 2,850.00 594.00

Prepared by:

ISRAEL J. AFRICA
Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road,
Barangay Kinatihan II, Candelaria, Quezon
AREA VOLUME
DIST.
STATION Cut Fill Cut Fill
LEFT RIGHT LEFT RIGHT M LEFT RIGHT LEFT RIGHT

0 + 0 1.960 1.580 - -
20 36.900 31.600 0.000 0.000
+ 20 1.730 1.580 - -
20 23.300 21.300 0.000 0.000
+ 40 0.600 0.550 - -
20 15.500 15.700 0.000 0.000
+ 60 0.950 1.020 - -
20 15.500 17.900 0.000 0.000
+ 80 0.600 0.770 - -
20 9.000 12.700 0.000 0.000
+ 100 0.300 0.500 - -
20 3.700 8.700 0.000 0.000
+ 120 0.070 0.370 - -
20 0.700 5.700 1.200 0.000
+ 140 - 0.200 0.120 -
20 0.000 2.700 4.000 0.500
+ 160 - 0.070 0.280 0.050
20 0.000 0.700 7.400 2.400
+ 180 - - 0.460 0.190
20 0.000 0.000 11.800 8.200
+ 200 - - 0.720 0.630
20 0.000 0.000 15.600 11.700
+ 220 - - 0.840 0.540
20 0.000 0.000 16.600 9.000
+ 240 - - 0.820 0.360
20 0.000 0.000 11.800 4.200
+ 260 - - 0.360 0.060
20 3.200 3.000 4.200 0.600
+ 280 0.320 0.300 0.060 -
20 7.500 7.400 0.600 0.000
+ 300 0.430 0.440 - -
20 4.300 4.400 2.000 1.700
+ 320 - - 0.200 0.170
20 4.500 2.300 2.100 1.700
+ 340 0.450 0.230 0.010 -
20 5.300 7.800 0.200 0.000
+ 360 0.080 0.550 0.010 -
15 0.675 6.150 1.125 0.000
+ 375 0.010 0.270 0.140 -

375

SUB-TOTAL : 130.08 148.05 78.63 40.00


Total 278.13 118.63
ITEM 104(1)a : FILL = 118.63

-( / )
278.13 118.63 0.80

ITEM 102(2) : CUT-(FILL/0.8) = 129.84 cu.m

Prepared by:

ISRAEL J. AFRICA
Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, 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 : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 32.00 101.45 3,246.40


b. Skilled Laborers 3 32.00 73.29 7,035.84
c. Laborers 5 32.00 56.46 9,033.60

Sub - Total for A.1 - As Submitted 19,315.84


A.2 Labor

a. Construction Foreman 1 32.00 101.45 3,246.40


b. Skilled Laborers 3 32.00 73.29 7,035.84
c. Laborers 5 32.00 56.46 9,033.60

Sub - Total for A.2 - As Evaluated 19,315.84


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Submitted


C.1 Total (A.1 + B.1) - As Submitted 19,315.84
C.2 Total (A.2 + B.2) - As Evaluated 19,315.84
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 19,315.84
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 19,315.84
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. 1/4 x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00


b. Good Lumber bd.ft. 309.55 60.00 18,572.83
c. Corrugated Roofing, Gauge 26 sq.m. 13.00 255.00 3,315.00
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 37.00 250.00 9,250.00
g. Gravel 3/4 cu.m. 3.00 1,351.87 4,055.61
h. Sand cu.m. 2.00 1,351.87 2,703.74
i. Reinforcing Steel Bar Grade 40 kg. 95.82 37.50 3,593.10
j. CHB Ordinary 4" pcs. 150.00 15.00 2,250.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 8.40 93.75 787.50
l. Ridge Roll l.m. 4.20 100.00 420.00
m. 20 watts Flourescent LF set 1.00 255.00 255.00
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 kgs. 2.00 80.00 160.00
r. Miscellaneous (CWN, Bolts etc.) lot 1.00 1,474.08 1,474.08

Sub - Total for F.1 - As Submitted 56,549.87


F.2 Materials

a. 1/4 x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00


b. Good Lumber bd.ft. 309.55 60.00 18,572.83
c. Corrugated Roofing, Gauge 26 sq.m. 13.00 255.00 3,315.00
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 37.00 250.00 9,250.00
g. Gravel 3/4 cu.m. 3.00 1,351.87 4,055.61
h. Sand cu.m. 2.00 1,351.87 2,703.74
i. Reinforcing Steel Bar Grade 40 kg. 95.82 37.50 3,593.10
j. CHB Ordinary 4" pcs. 150.00 15.00 2,250.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 8.40 93.75 787.50
l. Ridge Roll l.m. 4.20 100.00 420.00
m. 20 watts Flourescent LF set 1.00 255.00 255.00
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 kgs. 2.00 80.00 160.00
r. Miscellaneous (CWN, Bolts etc.) lot 1.00 1,474.08 1,474.08

Sub - Total for F.2 - As Evaluated 56,549.87


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 75,865.71
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 75,865.71
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 6,069.26
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 6,069.26
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4,096.75
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4,096.75
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 86,031.71
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 86,031.71

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, 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

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

Sub - Total for A.1 - As Submitted


A.2 Labor

Sub - Total for A.2 - As Evaluated


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Submitted


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 mo.
D.2 Output per hour - As Evaluated = 1 mo.
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 pc. 1.00 15.00 15.00

Sub - Total for F.1 - As Submitted 15.00


F.2 Materials

a. Developing pc. 1.00 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:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

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


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

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 4.00 101.45 405.80


b. Skilled Laborers 1 4.00 73.29 293.16
c. Laborers 2 4.00 56.46 451.68

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


A.2 Labor

a. Construction Foreman 1 4.00 101.45 405.80


b. Skilled Laborers 1 4.00 73.29 293.16
c. Laborers 2 4.00 56.46 451.68

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


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Submitted


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 ea.
D.2 Output per hour - As Evaluated = 1 ea.
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. 1.00 900.00 900.00


b. Good Lumber bd.ft. 41.00 60.00 2,460.00
c. Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00
d. Assorted Common Nails kgs. 1 80.00 80.00

Sub - Total for F.1 - As Submitted 4,240.00


F.2 Materials

a. 1/2 x 4 x 8' marine plywood pc. 1.00 900.00 900.00


b. Good Lumber bd.ft. 41.00 60.00 2,460.00
c. Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00
d. Assorted Common Nails kgs. 1.00 80.00 80.00

Sub - Total for F.2 - As Evaluated 4,240.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 5,390.64
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 5,390.64
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 646.88
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 646.88
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 431.25
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 431.25
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 323.44
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 323.44
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 6,792.21
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 6,792.21

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, 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 : l.s
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Safety Practitioner/Officer (Full Time) 1 720.00 62.50 45,000.00


b. Health Officer (Full Time) 1 720.00 35.00 25,200.00
c. Sanitation Aide (Part Time) 2 90.00 35.00 6,300.00

Sub - Total for A.1 - As Submitted 76,500.00


A.2 Labor

a. Safety Practitioner/Officer (Full Time) 1 720.00 62.50 45,000.00


b. Health Officer (Full Time) 1 720.00 35.00 25,200.00
c. Sanitation Aide (Part Time) 2 90.00 35.00 6300.00

Sub - Total for A.2 - As Evaluated 76,500.00


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

(Rental Basis)
a. Portable Mist-Based Sanitation Tent 1 720.00 9.79 7,048.80
b. Thermal Scanner (w/ rechargeable battery) 2 720.00 1.03 1,483.20
c. Power Sprayer w/ complete accessories 1 720.00 3.47 2,498.40

Sub - Total for B.1 - As Submitted 11,030.40


B.2 Equipment

(Rental Basis)
a. Portable Mist-Based Sanitation Tent 1 720.00 9.79 7048.8
b. Thermal Scanner (w/ rechargeable battery) 2 720.00 1.03 1483.2
c. Power Sprayer w/ complete accessories 1 720.00 3.47 2498.4

Sub - Total for B.2 - As Submitted 11,030.40


C.1 Total (A.1 + B.1) - As Submitted 87,530.40
C.2 Total (A.2 + B.2) - As Evaluated 87,530.40
D.1 Output per hour - As Submitted = 1 l.s
D.2 Output per hour - As Evaluated = 1 l.s
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 87,530.40
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 87,530.40
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Safety Helmet m-day 117.06 0.34 40.09


b. Safety Shoes m-day 47.7 4.11 196.03
c. Safety Vest m-day 117.06 2.22 260.13
d. Working Gloves m-day 117.06 7.67 897.46
e. Rain Coats (30% of the Duration) m-day 35.118 0.34 11.79
f. Rubber Boots m-day 12.24 1.39 16.97
g. Eye Goggles m-day 46.52 5.00 232.60
h. Face Mask (Surgical/Cloth) m-day 46.52 10.00 465.20

COVID 19 Rapid Antibody Test


each 7.00 1000.00 7,000.00
Antiseptics and Disinfectant
i. Sanitizing Solution lit 117.00 100.00 11,700.00
j. Ethyl Alcohol lit 39.00 185.00 7,215.00
k. Disinfectant Spray can 19.50 1000.00 19,500.00
l. Liquid Hand Soap lit 39.00 200.00 7,800.00

Sub - Total for F.1 - As Submitted 55,335.27


F.2 Materials

a. Safety Helmet m-day 117.06 0.34 40.09


b. Safety Shoes m-day 47.70 4.11 196.03
c. Safety Vest m-day 117.06 2.22 260.13
d. Working Gloves m-day 117.06 7.67 897.46
e. Rain Coats (30% of the Duration) m-day 35.12 0.34 11.79
f. Rubber Boots m-day 12.24 1.39 16.97
g. Eye Goggles m-day 46.52 5.00 232.60
h. Face Mask (Surgical/Cloth) m-day 46.52 10 465.2

COVID 19 Rapid Antibody Test


each 7.00 1000.00 7,000.00
Antiseptics and Disinfectant
i. Sanitizing Solution lit 117.00 100.00 11,700.00
j. Ethyl Alcohol lit 39.00 185.00 7,215.00
k. Disinfectant Spray can 19.50 1000.00 19,500.00
l. Liquid Hand Soap lit 39.00 200.00 7,800.00

Sub - Total for F.2 - As Evaluated 55,335.26


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 142,865.67
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 142,865.67
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 11,429.25
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 11,429.25
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 7,714.75
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 7,714.75
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 162,009.67
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 162,009.67

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
DETAILED CALCULATIONS ON COST OF CONSTRUCTION SAFETY AND HEALTH

OUTPUT NO. OF SAFETY SAFETY WORKING BODY RUBBER EYE


ITEM NO./DESCRPTION QUANTITY WORKERS DAYS MAN-DAYS SAFETY VEST RAIN COATS FACE MASK EAR MUFF LANYARD FACE SHIELD TOTAL COST
PER HOUR PERSONNEL HELMET SHOES GLOVES HARNESS BOOTS GOOGLES
100(3)a1 Construction Foreman 1 9.13 9.13 9.13 9.13 9.13 9.13 2.739 9.13 9.13
Individual Removal of Trees (small, 150 mm 73.00 1.00 Unskilled Laborer 1 9.13 9.13 9.13 9.13 9.13 9.13 2.739 9.13 9.13
Ø up to 300 mm Ø) Skilled Laborer 2 9.13 18.26 18.26 18.26 18.26 18.26 5.478 9.13 9.13
101(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.039 0.13 0.13
1.00 1.00 Unskilled Laborer 2 0.13 0.26 0.26 0.26 0.26 0.26 0.078 0.13 0.13
Removal of Structures and Obstructions
Skilled Laborer 8 0.13 1.04 1.04 1.04 1.04 1.04 0.312 0.13 0.13
102(2) Construction Foreman 1 0.27 0.27 0.27 0.27 0.27 0.27 0.081 0.27 0.27
129.84 60.00
Surplus Common Excavation
Unskilled Laborer 2 0.27 0.54 0.54 0.54 0.54 0.54 0.162 0.27 0.27
104(1)a Construction Foreman 1 0.3 0.3 0.3 0.3 0.3 0.3 0.09 0.3 0.3
Embankment from Roadway Excavation 118.63 50.00
(Common Soil) Unskilled Laborer 2 0.3 0.6 0.6 0.6 0.6 0.6 0.18 0.3 0.3
105(1)a Construction Foreman 1 1.19 1.19 1.19 1.19 1.19 1.19 0.357 1.19 1.19
2850.00 300.00
Subgrade Preparation (Common Material) Unskilled Laborer 2 1.19 2.38 2.38 2.38 2.38 2.38 0.714 1.19 1.19
200(1) Construction Foreman 1 1.49 1.49 1.49 1.49 1.49 1.49 0.447 1.49 1.49
594.00 50.00
Aggregate Subbase Course Unskilled Laborer 2 1.49 2.98 2.98 2.98 2.98 2.98 0.894 1.49 1.49
311(1)c1 Construction Foreman 1 4.08 4.08 4.08 4.08 4.08 1.224 4.08 4.08 4.08
Portland Cement Concrete Pavement 2287.50 70.00 Skilled Laborer 4 4.08 16.32 16.32 16.32 16.32 4.896 4.08 4.08 4.08
(Unreinforced) - 0.23 m thick, 14 days Unskilled Laborer 12 4.08 48.96 48.96 48.96 48.96 14.688 4.08 4.08 4.08
A. TOTAL PERSONNEL/MAN-DAYS 44 117.06 117.06 47.7 117.06 117.06 35.118 46.52 12.24 46.52
B. SERVICE LIFE, DAYS 730 365 180 3 730 0.5 730 730 730 365 60 60
C. PURCHASE COST, PPh 250.00 1,500.00 400.00 23.00 245.00 5.00 602.60 1,263.85 1,083.30 506.00 300.00 500.00
D. UNIT COST/MAN-DAY(C/B) 0.34 4.11 2.22 7.67 0.34 10.00 1.39 5.00
E. DIRECT COST FOR PPE's (D*A(Man-days)) 40.09 196.03 260.13 897.46 11.79 465.20 - - - 16.97 232.60 2,120.26
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) 2,120.26
I. OCM (0% of E) -
J. PROFIT (8% of H) 169.62
K. VAT (5% of (H+I+J)) 114.49
L. TOTAL COST (H+I+J+K) 2,404.37
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : B.8(2) Traffic Management


Unit of Measurement : l.s
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Traffic Controller (Flagman) 2 32.00 56.46 3,613.44


b. Unskilled Labors 2 32.00 56.46 3,613.44

Sub - Total for A.1 - As Submitted 7,226.88


A.2 Labor

a. Traffic Controller (Flagman) 2 32.00 56.46 3,613.44


b. Unskilled Labors 2 32.00 56.46 3,613.44

Sub - Total for A.2 - As Evaluated 7,226.88


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Barricade Flasher Light


(3 Volts, Battery Operated, Amber Color, 32 880 0.65 18,304.00
w/ lifespan consideration of 6 months)

Sub - Total for B.1 - As Submitted 18,304.00


B.2 Equipment

a. Barricade Flasher Light


(3 Volts, Battery Operated, Amber Color, 32 880 0.65 18304
w/ lifespan consideration of 6 months)

Sub - Total for B.2 - As Submitted 18,304.00


C.1 Total (A.1 + B.1) - As Submitted 25,530.88
C.2 Total (A.2 + B.2) - As Evaluated 25,530.88
D.1 Output per hour - As Submitted = 1 l.s
D.2 Output per hour - As Evaluated = 1 l.s
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 25,530.88
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 25,530.88
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Weather receptacle pc. 22.00 30.00 660.00


Incandescent Bulb pc. 22.00 35.00 770.00
Electrical Wire #14 ln.m. 75.00 23.00 1,725.00
Bollards ( G.I Pipe 3" dia.) ea. 30.00 350.00 10,500.00
High Intensity Prismatic White Reflectorized Sticker m³ 2.15 2,750.00 5,924.89
Misc. Items (CWN, Spray Paint, etc) Lot 1.00 1,350.00 1,350.00

Rental Basis (Based on D.O 13 series of 2018) Unit Cost for 210 C.D.
Speed Restriction (R4-1) each 2.00 993.30 1,986.60
Roadwork Ahead (T1-1) each 2.00 2,299.50 4,599.00
End Speed Restriction (R4-2) each 2.00 993.30 1,986.60
Workmen Ahead (T1-5) each 2.00 1,184.40 2,368.80
Road Machinery (T1-3) each 2.00 1,373.40 2,746.80
Prepare to Stop (T1-18) each 2.00 1,184.40 2,368.80
Temporary Hazard Marker (Chevron, T5-5) each 1.00 1,209.60 1,209.60
* Traffic Cones (@ 5 meters apart) each 23.00 388.50 8,935.50

Sub - Total for F.1 - As Submitted 47,131.59


F.2 Materials

Weather receptacle pc. 22.00 30.00 660.00


Incandescent Bulb pc. 22.00 35.00 770.00
Electrical Wire #14 ln.m. 75.00 23.00 1,725.00
Bollards ( G.I Pipe 3" dia.) ea. 30.00 350.00 10,500.00
High Intensity Prismatic White Reflectorized Sticker m³ 2.15 2,750.00 5,924.89
Misc. Items (CWN, Spray Paint, etc) Lot 1.00 1,350.00 1,350.00

Rental Basis (Based on D.O 13 series of 2018) Unit Cost for 210 C.D.
Speed Restriction (R4-1) each 2.00 993.30 1,986.60
Roadwork Ahead (T1-1) each 2.00 2,299.50 4,599.00
End Speed Restriction (R4-2) each 2.00 993.30 1,986.60
Workmen Ahead (T1-5) each 2.00 1,184.40 2,368.80
Road Machinery (T1-3) each 2.00 1,373.40 2,746.80
Prepare to Stop (T1-18) each 2.00 1,184.40 2,368.80
Temporary Hazard Marker (Chevron, T5-5) each 1.00 1,209.60 1,209.60
* Traffic Cones (@ 5 meters apart) each 23.00 388.50 8,935.50

Sub - Total for F.2 - As Evaluated 47,131.59


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 72,662.47
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 72,662.47
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 5,813.00
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 5,813.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 3,923.77
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 3,923.77
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 82,399.24
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 82,399.24

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

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


Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

Sub - Total for A.1 - As Submitted


A.2 Labor

Sub - Total for A.2 - As Evaluated


Name and Capacity No of Units No. of Trips Hourly Rate Amount
B.1 Equipment

Low Bed Trailer 1 2 20,000.00 40,000.00


(Backhoe, Road Grader)
Use 1% of Direct Cost as per D.O. 197, S. 2016

Sub - Total for B.1 - As Submitted 40,000.00


B.2 Equipment

Low Bed Trailer 1 2 20,000.00 40,000.00


(Backhoe, Road Grader)
Use 1% of Direct Cost as per D.O. 197, S. 2016

Sub - Total for B.2 - As Submitted 40,000.00


C.1 Total (A.1 + B.1) - As Submitted 40,000.00
C.2 Total (A.2 + B.2) - As Evaluated 40,000.00
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 40,000.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 40,000.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Evaluated


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 40,000.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 40,000.00
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 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) 2,000.00
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 2,000.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 42,000.00
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 42,000.00

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria,
Quezon
Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 100(3)a1 Individual Removal of Trees (small, 150 mm Ø up to 300 mm Ø)


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

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

a. Construction Foreman 1 0.33 101.45 33.48


b. Skilled Laborers 1 0.33 73.29 24.19
c. Laborers 2 0.33 56.46 37.26

Sub - Total for A.1 - As Submitted 94.93


A.2 Labor

a. Construction Foreman 1 0.33 101.45 33.48


b. Skilled Laborers 1 0.33 73.29 24.19
c. Laborers 2 0.33 56.46 37.26

Sub - Total for A.2 - As Evaluated 94.93


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Backhoe (0.80 cu.m.) 1 0.25 1,537.00 384.25


b. Dump Truck (12 yd3) 1 0.17 1,420.00 241.40
c. Chain Saw 1 0.17 75.36 12.81
Minor Tools (5% of Labor Cost) 4.75 4.75

Sub - Total for B.1 - As Submitted 643.21


B.2 Equipment

a. Backhoe (0.80 cu.m.) 1 0.25 1,537.00 384.25


b. Dump Truck (12 yd3) 1 0.17 1,420.00 241.40
c. Chain Saw 1 0.17 75.36 12.81
Minor Tools (5% of Labor Cost) 4.75 4.75

Sub - Total for B.2 - As Submitted 643.21


C.1 Total (A.1 + B.1) - As Submitted 738.14
C.2 Total (A.2 + B.2) - As Evaluated 738.14
D.1 Output per hour - As Submitted = 1 ea
D.2 Output per hour - As Evaluated = 1 ea
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 738.14
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 738.14
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Rope, 1" Ø - 5 uses m 20.00 345.00 1380.00

Sub - Total for F.1 - As Submitted 1,380.00


F.2 Materials

a. Rope, 1" Ø - 5 uses m 20.00 345.00 1380.00

Sub - Total for F.2 - As Evaluated 1,380.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 2,118.14
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 2,118.14
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 254.18
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 254.18
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 169.45
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 169.45
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 127.09
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 127.09
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 2,668.86
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 2,668.86

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 101(1) Removal of Structures and Obstructions


Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 8.00 101.45 811.60


b. Skilled Laborers 2 32.00 73.29 4,690.56
c. Laborers 8 32.00 56.46 14,453.76

Sub - Total for A.1 - As Submitted 19,955.92


A.2 Labor

a. Construction Foreman 1 8.00 101.45 811.60


b. Skilled Laborers 2 32.00 73.29 4,690.56
c. Laborers 8 32.00 56.46 14,453.76

Sub - Total for A.2 - As Evaluated 19,955.92


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Backhoe (0.80 cu.m) 1 32.00 1,537.00 49,184.00


b. Dump Truck (10 cu.m.) 1 32.00 1,420.00 45,440.00
Minor Tools (10% of Labor Cost) 1,995.59 1,995.59

Sub - Total for B.1 - As Submitted 96,619.59


B.2 Equipment

a. Backhoe (0.80 cu.m) 1 32.00 1,537.00 49,184.00


b. Dump Truck (10 cu.m.) 1 32.00 1,420.00 45,440.00
Minor Tools (10% of Labor Cost) 1,995.59 0.00

Sub - Total for B.2 - As Submitted 94,624.00


C.1 Total (A.1 + B.1) - As Submitted 116,575.51
C.2 Total (A.2 + B.2) - As Evaluated 116,575.51
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 116,575.51
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 116,575.51
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Evaluated


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 116,575.51
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 116,575.51
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 13,989.06
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 13,989.06
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 9,326.04
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 9,326.04
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 6,994.53
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 6,994.53
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 146,885.14
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 146,885.14

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 102(2) Surplus Common Excavation


Unit of Measurement : cu.m.
Output per hour - As Submitted : 60.00
Output per hour - As Evaluated : 60.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Laborers 2 1.00 56.46 112.92

Sub - Total for A.1 - As Submitted 214.37


A.2 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Laborers 1 1.00 56.46 56.46

Sub - Total for A.2 - As Evaluated 157.91


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Backhoe 2 1.00 1,537.00 3,074.00


b. Payloader (1.50 cu.m.) 1 1.00 1,733.00 1,733.00
c. Payloader (1.50 cu.m.) at disposal site 1 0.25 1,733.00 433.25
d. Dump Truck (10 cu.m.) 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 21.22
(Hauling Distance - within three (3) km.)

Sub - Total for B.1 - As Submitted 8,101.47


B.2 Equipment

a. Backhoe 2 1.00 1,537.00 3,074.00


b. Payloader (1.50 cu.m.) 1 1.00 1,733.00 1,733.00
c. Payloader (1.50 cu.m.) at disposal site 1 0.25 1,733.00 433.25
d. Dump Truck (10 cu.m.) 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 21.22
(Hauling Distance - within three (3) km.)

Sub - Total for B.2 - As Submitted 8,101.47


C.1 Total (A.1 + B.1) - As Submitted 8,315.84
C.2 Total (A.2 + B.2) - As Evaluated 8,315.84
D.1 Output per hour - As Submitted = 60 cu.m.
D.2 Output per hour - As Evaluated = 60 cu.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 138.60
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 138.60
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 138.60
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 138.60
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 16.63
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 16.63
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 11.09
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 11.09
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 8.32
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 8.32
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 174.63
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 174.63

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 104(1)a Embankment from Roadway Excavation (Common Soil)


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

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 0.83 101.45 84.20


b. Laborers 2 0.83 56.46 93.72

Labor for spreading and compaction


a. Construction Foreman 1 1 101.45 101.45
b. Laborers 2 1 56.46 112.92

Sub - Total for A.1 - As Submitted 392.30


A.2 Labor

a. Construction Foreman 1 0.83 101.45 84.20


b. Laborers 2 0.83 56.46 93.72

Labor for spreading and compaction


a. Construction Foreman 1 1.00 101.45 101.45
b. Laborers 2 1.00 56.46 112.92

Sub - Total for A.2 - As Evaluated 392.30


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Backhoe 1 0.83 1,537.00 1,275.71


b. Dumptruck 2 0.83 1,420.00 2,357.20
c. Payloader 1 0.83 1,733.00 1,438.39

Equipment for spreading and compaction


a. Motorized Road Grader, G710A ( 140 HP ) 1 1.00 2,173.00 2,173.00
b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16000 lit.) 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Submitted 9,702.80


B.2 Equipment

a. Backhoe 1 0.83 1,537.00 1,275.71


b. Dumptruck 2 0.83 1,420.00 2,357.20
c. Payloader 1 0.83 1,733.00 1,438.39

Equipment for spreading and compaction


a. Motorized Road Grader, G710A ( 140 HP ) 1 1.00 2,173.00 2,173.00
b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16000 lit.) 1 0.25 2,450.00 612.50

Sub - Total for B.2 - As Submitted 9,702.80


C.1 Total (A.1 + B.1) - As Submitted 10,095.10
C.2 Total (A.2 + B.2) - As Evaluated 10,095.10
D.1 Output per hour - As Submitted = 50 cu.m.
D.2 Output per hour - As Evaluated = 50 cu.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 201.90
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 201.90
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Evaluated


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 201.90
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 201.90
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 24.23
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 24.23
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 16.15
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 16.15
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 12.11
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 12.11
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 254.40
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 254.40

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 105(1)a Subgrade Preparation (Common Material)


Unit of Measurement : sq.m.
Output per hour - As Submitted : 300.00
Output per hour - As Evaluated : 300.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Laborers 2 1.00 56.46 112.92

Sub - Total for A.1 - As Submitted 214.37


A.2 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Laborers 2 1.00 56.46 112.92

Sub - Total for A.2 - As Evaluated 214.37


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Motorized Road Grader, 140 HP 1 1.00 2,173.00 2,173.00


b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16,000 lit.) 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, 140 HP 1 1.00 2,173.00 2,173.00


b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

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


C.1 Total (A.1 + B.1) - As Submitted 4,845.87
C.2 Total (A.2 + B.2) - As Evaluated 4,845.87
D.1 Output per hour - As Submitted = 300 sq.m.
D.2 Output per hour - As Evaluated = 300 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 16.15
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 16.15
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Evaluated


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 16.15
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 16.15
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 1.94
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 1.94
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 1.29
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 1.29
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 0.97
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 0.97
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 20.35
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 20.35

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 200(1) Aggregate Subbase Course


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

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Laborers 2 1.00 56.46 112.92

Sub - Total for A.1 - As Submitted 214.37


A.2 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Laborers 2 1.00 56.46 112.92

Sub - Total for A.2 - As Evaluated 214.37


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Motorized Road Grader, G710A 1 1.00 2,173.00 2,173.00


b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16,000 lit.) 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 1.00 2,173.00 2,173.00


b. Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

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


C.1 Total (A.1 + B.1) - As Submitted 4,845.87
C.2 Total (A.2 + B.2) - As Evaluated 4,845.87
D.1 Output per hour - As Submitted = 50 cu.m
D.2 Output per hour - As Evaluated = 50 cu.m
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 96.92
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 96.92
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Aggregate Subbase Course cu.m. 1.15 751.87 864.65


(w/ 15% Shrinkage Factor)

Sub - Total for F.1 - As Submitted 864.65


F.2 Materials

a. Aggregate Subbase Course cu.m. 1.15 751.87 864.65


(w/ 15% Shrinkage Factor)

Sub - Total for F.2 - As Evaluated 864.65


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 961.57
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 961.57
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 115.39
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 115.39
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 76.93
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 76.93
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 57.69
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 57.69
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,211.58
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,211.58

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads, Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
FORM POW-2015-01D-00

Item no./Description : 311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days

Unit of Measurement : sq.m.


Output per hour - As Submitted : 70.00
Output per hour - As Evaluated : 70.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborers 4 1.00 73.29 293.16
c. Laborers 12 1.00 56.46 677.52

Sub - Total for A.1 - As Submitted 1,072.13


A.2 Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborers 4 1.00 73.29 293.16
c. Laborers 12 1.00 56.46 677.52

Sub - Total for A.2 - As Evaluated 1,072.13


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. Concrete Vibrator 2 1.00 91.25 182.50


b. Concrete Screeder (5.5 Hp) 1 1.00 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 32.63 32.63
d. Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
Minor Tools (5% of Labor Cost) 53.61

Sub - Total for B.1 - As Submitted 835.72


B.2 Equipment

a. Concrete Vibrator 2 1.00 91.25 182.50


b. Concrete Screeder (5.5 Hp) 1 1.00 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 32.63 32.63
d. Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
Minor Tools (5% of Labor Cost) 53.61

Sub - Total for B.2 - As Submitted 835.72


C.1 Total (A.1 + B.1) - As Submitted 1,907.85
C.2 Total (A.2 + B.2) - As Evaluated 1,907.85
D.1 Output per hour - As Submitted = 70 sq.m.
D.2 Output per hour - As Evaluated = 70 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 27.25
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 27.25
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Reinforcing Steel Bar (Grade 40) kg. 0.43 37.50 16.13


b. Curing Compound lit. 0.29 100.00 29.00
c. Asphalt Sealant lit. 0.12 44.00 5.28
d. Steel Forms, 230mm width l.m. 0.46 105.00 48.30
e. Readymix concrete (3500 psi @ 14 day concrete) cu.m. 0.23 6,050.00 1,391.50
f. Concrete Saw (diamond blade 14") pc 0.00015 8,000.00 1.20
h. Grease/Tar lit. 0.00784 112.00 0.88

Sub - Total for F.1 - As Submitted 1,492.28


F.2 Materials

a. Reinforcing Steel Bar (Grade 40) kg. 0.43 37.50 16.13


b. Curing Compound lit. 0.29 100.00 29.00
c. Asphalt Sealant lit. 0.12 44.00 5.28
d. Steel Forms, 230mm width l.m. 0.46 105.00 48.30
e. Readymix concrete (3500 psi @ 14 day concrete) cu.m. 0.23 6,050.00 1,391.50
f. Concrete Saw (diamond blade 14") pc 0.00015 8,000.00 1.20
h. Grease/Tar lit. 0.00784 112.00 0.88

Sub - Total for F.2 - As Evaluated 1,492.28


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 1,519.54
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 1,519.54
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 182.34
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 182.34
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 121.56
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 121.56
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 91.17
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 91.17
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,914.62
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,914.62

Prepared by: Checked/Reviewed by:

ISRAEL J. AFRICA JUMEL B. REYES


Engineer II Engineer II
MAP SHOWING THE SOURCE OF MATERIAL TO THE POINT OF REFERENCE (PROJECT SITE) L= 20.1 KM

MAP SHOWING DPWH QUEZON II DEO OFFICE TO THE POINT OF REFERENCE (PROJECT SITE) L= 50.6 KM

Prepared by:

ISRAEL J. AFRICA
Engineer II
UNIT COST ANALYSIS FOR AGGREGATES (SAND and GRAVEL)

Item Description : Aggregates


Assumed Quantity : 100.00 cu.m.
Source : Sariaya, Quezon

LOCAL PROGRAM, Local Infrastructure Program, Local Roads and Bridges, Local Roads,
Project :
Construction of Road, Barangay Kinatihan II, Candelaria, Quezon

Candelaria Sta. K107+000.00 (POBLACION)


D
Total Hauling Distance : 20.10 km
Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 15.10 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 0.00 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours

TIME MOTION ANALYSIS :

Flat/ Rolling, Paved :


Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
15.10 km x 60 mins/hr
Time when loaded = = 27.88 mins
32.5 kph
15.10 km x 60 mins/hr
Time when empty = = 19.07 mins
47.5 kph

Flat/ Rolling, Paved :


Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
0.00 km x 60 mins/hr
Time when loaded = = 0.00 mins
32.5 kph
0.00 km x 60 mins/hr
Time when empty = = 0.00 mins
47.5 kph

Loading Time = 3 mins


Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 5.20 mins
TOTAL CYCLE TIME = 57.15 mins/trip

No. of Dumptrucks Used: 1 Dumptruck


Capacity of Dumptruck : 10 cu.m
No. of trips for DT per 8.00 hr/day x 60 mins/hr
= = 8.30 trips/day
day 57.15 mins/trip
Dumptruck Daily Output = 10 cu.m/trip x 8.30 trips/day = 83.00 cu.m./day
No. of Dump Trucks Used = 1 DT x 83.00 cu.m./day = 83.00 cu.m./day
No. of Days of 100 cu.m.
= = 1.20 days
Dumptruck 83.00 cu.m./day
Equipment Used
(Rates per Day) (Days)
1 Dumptruck = 11360 x 1.20 = 13,686.75 Php
Sub Total = 13,686.75 Php
Hauling Cost 13,686.75 Php
= = 136.87 Php/ cu.m.
per cu.m. 100 cu.m.

Baranggay Municipal Total Cost up to Project


ITEM Pick Up Price Hauling Cost
Passway Passway Site
3/4 1,200.00 5.00 10.00 136.87 1,351.87
G-1 1,150.00 5.00 10.00 136.87 1,301.87
Common
118.00 5.00 10.00 136.87 269.87
barrow
Sand 1,200.00 5.00 10.00 136.87 1,351.87
Boulder 720.00 5.00 10.00 136.87 871.87
Aggregates
Subbase 600.00 5.00 10.00 136.87 751.87
Course

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