Concreting of Road at Batuhan West-Cawayan Int Road
Concreting of Road at Batuhan West-Cawayan Int Road
Concreting of Road at Batuhan West-Cawayan Int Road
Province of Masbate
CITY OF MASBATE
ITEM OF WORK
% UNIT QTTY UNIT PRICE AMOUNT
No. DESCRIPTION
I ROADWAY EXCAVATION 10.44 cu.m. 87.00 600.18 52,216.00
II AGGREGATE BASE COARSE 10.20 cu.m. 40.02 1,274.97 51,024.17
III EMBANKMENT 6.93 cu.m. 62.64 553.23 34,654.45
IV PCCP 71.63 cu.m. 52.20 6,861.59 358,174.82
V INSTALLATION OF BILLBOARD 0.79 lot 1.00 3,930.56 3,930.56
100.00 TOTAL 500,000.00
BREAKDOWN OF ESTIMATES
I. ESTIMATED PROJECT COST II. ESTIMATED GOVERNMENT EXPENSES
A. DIRECT COST 1. Engineering Admin. Overhead -
1. Materials 260,982.00 2. PDE -
1.1 Supply Delivery 3. ROW & Land Improvement
1.2 Quarry Fee 4. Cost of Supervision -
2. Labor 95,500.00 5. Materials Quality Control -
4.1 Direct Labor 6. Contingencies -
4.2 Equipment Optr Labor
3. Equipment Expenses 26,544.00 TOTAL OF II
4. Fuel, Oil, Lubricant
5. Temporary Facilities
6. Hauling of Materials
Subtotal 383,026.00
B. INDIRECT COST
1. Indirect Cost 84,265.72
2. VAT & Witholding TAX 32,708.28
Subtotal 116,974.00 (GRAND TOTAL ESTIMATED)
TOTAL OF I 500,000.00 PROJECT COST OF I & II 500,000.00
Requested by
Approved:
ROWENA R. TUASON
City Mayor
DETAILED ESTIMATE SHEET
Item of Work: ROADWAY EXCAVATION
Item No.: I
Estimated Quantity: 87.00 cu.m. .25 x 4 x 87 = 87
I. LABOR
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
CONSTRUCTION FOREMAN 1 16 400.00 6,400.00
SKILLED LABOR 1 16 350.00 5,600.00
COMMON LABOR 7 16 250.00 28,000.00
subtotal 40,000.00
DIRECT COST 40,000.00
INDIRECT COST 22% 8,800.00
VAT 7% 3,416.00
TOTAL ITEM COST 52,216.00
ESTIMATED QUANTITY 87.00
ITEM UNIT COST 600.18
Item of Work: AGGREGATE BASE COARSE
Item No.: II
Estimated Quantity: 40.02 cu.m. 0.1x 4.0 x 87.0 X 1.15 = 39.1
I. MATERIALS
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT
AGGREGATE BASE COARSE cu.m. 41.00 735.00 30,135.00
subtotal 30,135.00
II. LABOR
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
CONSTRUCTION FOREMAN 1 3 400.00 1,200.00
SKILLED LABOR 1 3 350.00 1,050.00
COMMON LABOR 5 3 250.00 3,750.00
subtotal 6,000.00
III. EQUIPMENT EXPENSES
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
PLATE COMPACTOR 1 3.0 984.00 2,952.00
subtotal 2,952.00
DIRECT COST 39,087.00
0.199104032 INDIRECT COST 22% 8,599.14
VAT 7% 3,338.03
TOTAL ITEM COST 51,024.17
ESTIMATED QUANTITY 40.02
ITEM UNIT COST 1,274.97
Item of Work: Embankment
Item No.: III
Estimated Quantity: 62.64 cu.m. .15 x 4 x 87.0 x 1.2 = 61.2
I. MATERIALS
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT
SELECTED BORROW cu.m 63 315.00 19,845.00
I. MATERIALS
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT
PORTLAND CEMENT bags. 530 260.00 137,800.00
SCREENED SAND cu.m. 27 685.00 18,495.00
GRAVEL cu.m. 53 735.00 38,955.00
12mm Ø X 6.0m RSB pc 17 173.00 2,941.00
WATER pail 796 5.00 3,980.00
Formworks:
2" x 6" x 12' COCOLUMBER (28pcs.) bd.ft. 336 18.00 6,048.00
CW NAILS (Assorted) kg 9 58.00 522.00
subtotal 208,741.00
II. LABOR
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
CONSTRUCTION FOREMAN 1 15 400.00 6,000.00
SKILLED LABOR 1 15 350.00 5,250.00
COMMON LABOR 9 15 250.00 33,750.00
subtotal 45,000.00
III. EQUIPMENT EXPENSES
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
CONCRETE MIXER (1 BAGGER) 1 15.0 1,376.00 20,640.00
subtotal 20,640.00
DIRECT COST 274,381.00
0.215578157 INDIRECT COST 22% 60,363.82
VAT 7% 23,430.00
TOTAL ITEM COST 358,174.82
ESTIMATED QUANTITY 52.20
ITEM UNIT COST 6,861.59
ITEM OF WORK
% UNIT QTTY UNIT PRICE AMOUNT
No. DESCRIPTION
104 EMBANKMENT 8.51 cu.m. 354.00 466.75 165,230.26
201 AGGREGATE BASE COARSE 9.68 cu.m. 177.00 1,061.90 187,957.06
311 PCCP 78.77 cu.m. 248.00 6,168.55 1,529,801.26
Spl. RIPRAP & GROUTED RIPRAP 3.05 cu.m. 12.00 4,929.96 59,159.53
BREAKDOWN OF ESTIMATES
I. ESTIMATED PROJECT COST II. ESTIMATED GOVERNMENT EXPENSES
A. DIRECT COST 1. Engineering Admin. Overhead -
1. Materials 1,250,386.00 2. PDE -
1.1 Supply Delivery 3. ROW & Land Improvement
1.2 Quarry Fee 4. Cost of Supervision -
2. Labor 168,650.00 5. Materials Quality Control -
4.1 Direct Labor 6. Contingencies -
4.2 Equipment Optr Labor
3. Equipment Expenses 93,536.00 TOTAL OF II
4. Fuel, Oil, Lubricant
5. Temporary Facilities
6. Hauling of Materials 1,200,000.00
Subtotal 1,512,572.00
B. INDIRECT COST
1. Indirect Cost 302,514.40
2. VAT & Witholding TAX 127,061.70
Subtotal 429,576.10 (GRAND TOTAL ESTIMATED)
TOTAL OF I 1,942,148.10 PROJECT COST OF I & II 1,942,148.10
ENGR. SHERWIN L. PILLEJERA ENGR. VIRGILIO L. ALBAO ENGR. MANUEL D. DU, SR.
Engineer III PDO III City Engineer
Requested by
Approved:
jsr08
DETAILED ESTIMATE SHEET
MATERIALS :
PORTLAND CEMEN T = 11 bags/m3 (Cement Factor)
= 248m3 x 11 bag/m3 = 2,728 bags
GRAVEL P1 = 248m3 (Volume Detailed)
WASHED SAND = 1/2 of crushed gravel ( 248 / 2 ) = 124 cu.m.
EQUIPMENT OPERATION = 85 bags/day
1 BAGGER MIXER = 2728bags divide by 85bags/day
= 32.09 days
= 33 days
ITEM SPL : RIPRAP & GROUTED RIPRAP
As per inspection:
Materials
Boulders = 12 cu.m.
Portland Cement = 12 cu.m. x 4.5 bags / cu.m. = 54 bags = 55 bags
Washed Sand = 55 bags x 6.0sacks / 48sacks/cu.m. = 6.88 cu.m. = 7 cu.m.
Water = 55bags x 2 pails /bag/12 pail/drum = 9.17 drums = 10 drums
ITEM OF WORK
% UNIT QTTY UNIT PRICE AMOUNT
No. DESCRIPTION
105 SUBGRADE PREPARATION 2.05 sq.m 1,113.00 36.87 41,041.78
104 EMBANKMENT 1.34 cu.m. 32.40 824.34 26,708.48
201 AGGREGATE BASE COURSE 12.77 cu.m. 176.12 1,449.59 255,302.30
311 PORTLAND CEMENT CONC. PAVEMENT 83.55 cu.m. 139.20 12,004.10 1,670,971.31
SPLC-1 INSTALLATION OF BILLBOARD 0.30 lot 1.00 5,976.12 5,976.12
100.00 TOTAL 2,000,000.00
BREAKDOWN OF ESTIMATES
I. ESTIMATED PROJECT COST II. ESTIMATED GOVERNMENT EXPENSES
A. DIRECT COST 1. Engineering Admin. Overhead -
1. Materials 1,054,871.00 2. PDE -
1.1 Supply Delivery 3. ROW & Land Improvement
0 4. Cost of Supervision -
2. Labor 371,450.00 5. Materials Quality Control -
4.1 Direct Labor 6. Contingencies -
4.2 Equipment Optr Labor
3. Equipment Expenses 105,780.00 TOTAL OF II
4. Fuel, Oil, Lubricant
5. Temporary Facilities
6. Hauling of Materials
Subtotal 1,532,101.00
B. INDIRECT COST
1. Indirect Cost 337,062.22
2. VAT & Witholding TAX 130,836.78
Subtotal 467,899.00 (GRAND TOTAL ESTIMATED)
TOTAL OF I 2,000,000.00 PROJECT COST OF I & II 2,000,000.00
Approved:
SOCRATES M. TUASON
City Mayor
DETAILED ESTIMATE SHEET
I. MATERIALS
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT
SELECTED BORROW cu.m. 33.0 420.00 13,860.00
subtotal 13,860.00
II. LABOR
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
CONSTRUCTION FOREMAN 1 2 700.00 1,400.00
SKILLED LABORER 2 2 500.00 2,000.00
COMMON LABOR 4 2 400.00 3,200.00
subtotal 6,600.00
DIRECT ITEM COST 20,460.00
INDIRECT ITEM COST, 22% 4,501.20
VAT, 7% 1,747.28
TOTAL ITEM COST 26,708.48
0.4761905 ESTIMATED QUANTITY 32.400
ITEM UNIT COST 824.34
Item of Work: AGGREGATE BASE COURSE
Item No.: 201
Estimated Quantity: 176.12 cu.m.
0.15 x 4.0 x 77.0 x 1.15 = 53.13 cu.m
0.15 x 5.0 x 93.0 x 1.15 = 80.21 cu.m
(Shoulder) 0.20 x 2.0 x 93.0 x 1.15 = 42.78 cu.m
176.12 cu.m
I. MATERIALS
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT
AGGREGATE BASE COURSE cu.m. 177.0 882.00 156,114.00
subtotal 156,114.00
II. LABOR
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
CONSTRUCTION FOREMAN 1 1 700.00 700.00
COMMON LABOR 2 1 400.00 800.00
subtotal 1,500.00
I. EQUIPMENT EXPENSES
DESCRIPTION UNIT DAYS RATE / DAY AMOUNT
ROAD GRADER 1 1 17,384.00 17,384.00
ROAD ROLLER 1 1 12,056.00 12,056.00
WATER TRUCK 1 1 8,520.00 8,520.00
subtotal 37,960.00
DIRECT ITEM COST 195,574.00
INDIRECT ITEM COST, 22% 43,026.28
VAT, 7% 16,702.02
TOTAL ITEM COST 255,302.30
0.0096084 ESTIMATED QUANTITY 176.120
ITEM UNIT COST 1,449.59
MATERIALS :
PORTLAND CEMEN T = 11 bags/m3 (Cement Factor)
= 248m3 x 11 bag/m3 = 2,728 bags
GRAVEL P1 = 248m3 (Volume Detailed)
WASHED SAND = 1/2 of crushed gravel ( 248 / 2 ) = 124 cu.m.
EQUIPMENT OPERATION = 85 bags/day
1 BAGGER MIXER = 2728bags divide by 85bags/day
= 32.09 days
= 33 days
ITEM SPL : RIPRAP & GROUTED RIPRAP
As per inspection:
Materials
Boulders = 12 cu.m.
Portland Cement = 12 cu.m. x 4.5 bags / cu.m. = 54 bags = 55 bags
Washed Sand = 55 bags x 6.0sacks / 48sacks/cu.m. = 6.88 cu.m. = 7 cu.m.
Water = 55bags x 2 pails /bag/12 pail/drum = 9.17 drums = 10 drums