Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City

Project

:
:

Source
Location Scope of Work:

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF LANZONES-BUENAKAPOK-SALAAN WATER SYSTEM Existing Tolosa Springs 10 LPS (Elevation 510.00 M) Buenakapok, Barangay Lanzones, Zamboanga City I. FEE'S II. PUBLIC SAFETY III. MOBILIZATION/HAULING OF MATERIALS/STAKING IV. SUPERVISION V. PIPELINES & APPURTENANCES: SUPPLY OF 6,564.00 Ln.m. 100mm. PVC Pipe

A. LABOR & OTHER HARDWARE MATERIALS B. BRIDGE CROSSING C. HYDRO TESTING & DISINFECTION WORKS: D. VALVES & FITTINGS: E. FINAL BACKFILLING & COMPACTION WORKS:
VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS - 75MM FIRE HYDRANTS & BARRICADE: VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW-OFF ASSEMBLY: VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR- RELEASE ASSEMBLY W/ STEEL PROTECTOR IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING & BREAKING/RESTORATION WORKS XI. DEMOBILIZATION

Cost of Project

4296725

BILL OF MATERIALS AND COST ESTIMATES Item Description

I. FEE'S 1. ECC Requirements 2.1. Support Fund 2.2. Processing Fee DIRECT COST II. PUBLIC SAFETY

Qty.

Unit
1 lot 1 lot

Unit Cost
9,600.00 4,000.00

Cost
9,600.00 4,000.00

Total Cost

13,600.00

13600

1. PROJECT SIGNAGE: a. Materials:

Tarpaulin Layout & printing 6 - pcs. 2" x 2" x 10' Coco Lumber 8 - pcs. 2" x 3" x 10' Coco Lumber 3" C.W. Nail 4" C.W. Nail 2 20 40 2 2 lots bd.ft. bd.ft. kgs. kgs. 1,300.00 20.00 20.00 65.00 65.00 2,600.00 400.00 800.00 130.00 130.00

4060

b. Laborers:
1 - Carpenter 2 - Laborers 1 day 1 day 366.00 317.00 366.00 634.00

1000

2. BARRICADE: a. Materials:
24 - pcs. 2" x 2" x 12' Coco Lumber 12mm Thk x 1.20m x 2.40m Ordinary Plywood 1 1/2" C.W. Nail 3" C.W. Nail Gloss Latex Paint (Caterpillar Yellow) Gloss Latex Paint (Lamp Black) Baby Roller w/ Tray Lettering Brush 2" Paint Brush Caution Tape, 3"W x 1000ft/roll 2 1/2" Paint Brush 96 4 2 2 1 1 1 1 1 1 1 20 bd.ft. shts. kgs. kgs. gal. gal. pc. set pc. roll pc. ln.ft. 20.00 750.00 65.00 65.00 600.00 600.00 98.00 100.00 30.00 1,600.00 34.00 35.00 1,920.00 3,000.00 130.00 130.00 600.00 600.00 98.00 100.00 30.00 1,600.00 34.00 700.00

Reflectorize Sticker (2")

b. Laborers:
1 - Carpenter

8942

2 days

366.00

732.00

142147884.xls.ms_office

Page 1 of 11

lanzo-Conso FIN

1 - Painter 1 - Laborer

2 days 2 days

366.00 317.00

732.00 634.00

2098

3. CONSTRUCTION OF TEMP. FACILITIES (Area = 3.00mtrs. X 5.00mtrs., 1- Unit) a. Materials: 52 26 pcs. - 2" x 4" x 10' Coco Lumber 36 18 pcs. - 2" x 3" x 10' Coco Lumber 32 16 pcs. - 2" x 2" x 10' Coco Lumber
12mm thk x 1.20m x 2.40m Ordinary Plywood Gauge 26 x 1.80m Length Corrugated G.I. Roofing Sheets Gauge 26 x 1.20m x 2.40m G.I. Plain Sheet 2" C.W. Umbrella Roofing Nails 2" C.W. Nail 3" C.W. Nail 4" C.W. Nail Padlock (Big) 3-1/2" Loose Pin Hinges 1/8" G.I. Chain

173 180 53 18 18 1 1 3 2 2 1 3 2

bd.ft. bd.ft. bd.ft. shts. shts. sht. kg. kg. kgs. kgs. pc. pairs kgs.

20.00 20.00 20.00 750.00 221.00 425.00 65.00 65.00 65.00 65.00 150.00 220.00 110.00

3,460.00 3,600.00 1,060.00 13,500.00 3,978.00 425.00 65.00 195.00 130.00 130.00 150.00 660.00 220.00

27,573.00

b. Labor:
1 - Carpenter 4 - Laborers DIRECT COST III. MOBILIZATION/HAULING OF MATERIALS/STAKING 5 days 5 days 366.00 317.00 1,830.00 6,340.00 8,170.00

51843

a. Equipment Rental:
1 - Unit Boom Truck Engine Oil Diesel Fuel 40 days 12 liters 600 liters

5000 130 54

200,000.00 1,560.00 32,400.00

233,960.00

b. Labor :
8 - Laborers DIRECT COST IV. SUPERVISION 1 Engineering Assistant Overtime 1 - Unit Service Vehicle Diesel Fuel DIRECT COST V. PIPELINES & APPURTENANCES: 40 days

317

101,440.00

101,440.00

335400

116 days 116 1,160 days ltrs.

524
1,500.00 49.00

60,784.00 30,392.00

174000 56840 322016

A. LABOR & OTHER HARDWARE MATERIALS a. Materials :

Caution Tape, 3"W x 1000ft/roll Margarine Coarse Sand 22 rolls 30 kgs 1,256 cu.m. 1,600.00 85.00 1,000.00 35,200.00 2,550.00 1,256,000.00

1,293,750.00

b. Labor : 2 - Pipefitters 30 - Laborers c. Equipment Rental/Fuel/Oil & Lubricants :

2 - Units Tamper Rammer Gasoline Engine Oil DIRECT COST B. BRIDGE CROSSING

100 days 100 days

341 317

68200 951000

1,019,200.00

70 days 1120 liters 20 liters

500 58 120

70000 64960 2400

137360
2,450,310.00

a. Materials :
Bridge Crossing 5mm thk x 50mm x 6m MS Flat Bar Metal Primer Quick Dry Enamel (Paint Blue) Paint Thinner 2" Paint Brush

1 2 2 1 1

pc. qrts. qrts. gal. pc.

640 125 158 325 34

640 250 316 325 34

1565

142147884.xls.ms_office

Page 2 of 11

lanzo-Conso FIN

b. Labor :
1 - Pipefitter 2 - Laborers DIRECT COST C. HYDRO TESTING & DISINFECTION WORKS:

2 days 2 days

341 317

682 1268

1950 3515

a. Materials :
19mm. Brass Corporation Cock, (ISO) 19mm. G.I. End Plug Chlorine Granules Potable Water

2 5 4 156

pcs. pcs.
kgs. cu.m.

325 25 250 54

650 125 1000 8424

10199

b. Labor :
1 - Pipefitter 4 - Laborers

7 days 7 days

341.00 317.00

2387 8876

11263

c. Equipment Rental/Fuel/Oil & Lubricants :

1 - Unit Hydrotesting Machine Premium Gasoline Engine Oil DIRECT COST D. VALVES & FITTINGS:

7 days 28 liters 7 liters

500 58 120

3500 1624 840

5964 27426

a. Materials :
150mm. x 6.00m. PVC Pipe, Class 150, B/S w/ R.R. 100mm. C.I. Body Gate Valve, M/M, PN16 (NRS), (To be installed

1 pc. 6 pcs. 6 pcs. 6 6 0.5 1 1

pcs. bags cu.m. cu.m. pc.

3686 7316 1510 800 230 1000 1000 220

3686 43896 9060 4800 1380 500 1000 220

@ every 1,000.00 Linear meters of Pipeline)

100mm. C.I. Sleeve Type Flexible Coupling, PVC, (To be installed

@ every 1,000.00 Linear meters of Pipeline)

150mm. C.I. Valve Cover Portland Cement Washed Sand Gravel (G-1) 12mm x 6.00m Def. Reinforcing Steel Bar

64542

b. Labor :
1 - Pipefitter 2 - Laborers DIRECT COST E. FINAL BACKFILLING & COMPACTION WORKS:

8 days 8 days

341.00 317.00

2728 5072

7800
72,342.00

a. Labor :
6 - Laborers b. Equipment Rental/Fuel : 2 - Units Plate Compactor w/operator Premium Gasoline DIRECT COST TOTAL DIRECT COST OF PIPELINES & APPURTENANCES VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS - 75MM FIRE HYDRANTS & BARRICADE:

70 days

317.00

133,140.00

133,140.00

70 days 770 liters

1,000.00 60.00

140,000.00 46,200.00

186,200.00 319,340.00

2872933

a. Materials :
Portland Cement Washed Sand Gravel (G-1) 16mm. x 6.00m Def. Reinforcing Steel Bars 10mm. x 6.00m Def. Reinforcing Steel Bars #16 G.I. Tie-wire 25mm. Teflon Tape Concrete Neutralizer (1/4 Liter) Flat Latex Paint (white) Gloss Latex (Caterpillar) Gloss Latex (Black) 12mm. thk x 1.20m. x 2.40m. Ordinary Plywood

24 1 2 12 19 7 35 4 2 2 2

bags cu.m. cu.m. pcs. pcs. kgs. pcs. cans gals. gals. gals. 4 shts.

230 1000 1000 365 161 65 25 88 550 600 600 750

5520 1000 2000 4380 3059 455 875 352 1100 1200 1200 3000

142147884.xls.ms_office

Page 3 of 11

lanzo-Conso FIN

14 pcs. - 2" x 3" x 10' Coco Lumber 2" C.W. Nail 4" C.W. Nail Metal Primer Quick Dry Enamel, Color International Red 6mm thk Rubber Gasket Masking Tape, 1" 2" Paint Brush Paint Thinner

70 bd.ft. 3 kgs. 3 kgs. 3 gals. 3 gals. 10 kgs. 7 rolls 4 pcs. 2 gals.

20 65 65 440 750 70 35 28 350

1400 195 195 1320 2250 700 245 112 700

31,258.00

b. Labor:
1 - Pipefitter 4 - Laborers 1 - Mason DIRECT COST TOTAL DIRECT COST OF FIRE HYDRANT & BARRICADE VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW-OFF ASSEMBLY:

7 days 7 days 7 days

341.00 317.00 366.00

2387 8876 2562

13825 45083 45083

a. Materials :
Tap at 100mm. PVC Pipe Portland Cement Washed Sand Gravel (G-1) 12mm. x 6.00m Def. Reinforcing Steel Bar #16 G.I. Tie-wire Welding Rod 6011 Acetylene Content Ind. Oxygen Content

2 0.1 0.2 1 1 10 3 6

bags cu.m. cu.m. pc. kg. kgs. cyl. cyl.

230 1000 1000 220 65 145 1400 700

460 100 200 220 65 1450 4200 4200

10895

b. Labor: 1 - Pipefitter 1 - Mason 2 - Laborers

4 days 4 days 4 days

341 366 317

1364 1464 2536

5364

c. Equipment Rental: 1 - Unit Welding Machine w/ cutting outfit w/fuel

4 days

2300

9200

9200 25459 25459

TOTAL DIRECT COST OF BLOW-OFF ASSEMBLY VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR- RELEASE ASSEMBLY W/ STEEL PROTECTOR

a. Materials :
Tap at 100mm. PVC Pipe Portland Cement Washed Sand Gravel (G-1) 10mm. x 6.00m. Def. Reinforcing Steel Bars #16 G.I. Tie-wire 12mm. x 12mm. x 6.00m Square Bar 25mm. Brass Ball Valve 25mm. G.I. Coupling Hacksaw Blade 6mm thk Rubber Gasket Metal Primer Quick Dry Enamel, Color Blue 1" Paint Brush Welding Rod 6011 Acetylene Content Ind. Oxygen Content

1 0.1 0.2 1 1 8 4 4 4 10 1 1 4 8 2 4

bag cu.m. cu.m. pc. kg. pcs. pcs. pcs. pcs. kgs. gal. gal. pcs. kgs. cyls. cyls.

230.00 1,000.00

230
100.00 200.00 161.00 65.00

1000 161 65 265 537 35 50 70 440 750 14 145 1400 700

2120 2148 140 200 700 440 750 56 1160 2800 2800

14070

b. Labor: 1 - Welder 1 - Mason 1 - Pipefitter 2 - Laborers

4 4 4 4

days days days days

366 366 370 317

1464 1464 1480 2536

6944

142147884.xls.ms_office

Page 4 of 11

lanzo-Conso FIN

c. Equipment Rental: 1 - Unit Welding Machine

1 day

2200

2200

2200 23214 23214

TOTAL DIRECT COST OF AIR-RELEASE ASSEMBLY IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT

a. Materials: Portland Cement Washed Sand Gravel (G1) 16mm x 6.00m Deform Steel Bar #16 GI Tie Wire 16mm x 6.00m Plain Round Bar 12mm Thk x 1.20m x 2.40m Ordinary Plywood 60 pcs - 2" x 2" x 10' Coco Lumber 40 pcs - 2" x 3" x 10' Coco Lumber 4" C.W. Nail 3" C.W. Nail 1-1/2" C.W. Nail

15.00 bags 0.25 cu.m.

0.5 22 3 3 4 200 200 2 2 1

cu.m.
pcs. kgs. pcs. shts. bd.ft. bd.ft. kgs. kgs. kg.

230.00 1,000.00 1,000.00 450.00 60.00 420.00 750.00 20.00 20.00 65.00 65.00 65.00

3,450.00 250.00 500.00 9,900.00

180 1260 3000 4000 4000 130 130 65

26,865.00

142147884.xls.ms_office

Page 5 of 11

lanzo-Conso FIN

b. Labor: 1 - Mason 1 - Carpenter 1 - Steel Man 4 - Laborers

4 4 4 4

days days days days

366.00 366.00 366.00 317.00

1464 1464 1464 5072

9,464.00 36,329.00

TOTAL DIRECT COST OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING & BREAKING/RESTORATION WORKS

36329

(L=101.00 L.M., W=0.41 M., T=0.15 M.) 1. Concrete Cutting & Breaking a. Labor : 2 - Laborers b. Equipment Rental/Fuel :
1 - Unit Concrete Cutting Machine 1 - Unit Jackhammer w/ Compressor (w/ fuel) Diesel Special Gasoline

20 days

317.00

12,680.00

12,680.00

16 16 128 64

days days liters liters

2000 5000 58 58

32000 80000 7424 3712

123,136.00

DIRECT COST
2. Restoration Works

135816

a. Materials : Portland Cement Washed Sand Gravel 311A b. Labor : 1 - Mason 4 - Laborers
DIRECT COST TOTAL DIRECT COST OF CONCRETE CUTTING & BREAKING/RESTORATION XI. DEMOBILIZATION

75 bags 3 cu.m. 6 cu.m.

230 1000 1000

17250 3000 6000

26,250.00

5 days 5 days

366 317

1830 6340

8,170.00

34420 170236 10000

S U M M A R Y I. FEE'S
II. PUBLIC SAFETY III. MOBILIZATION/HAULING OF MATERIALS/STAKING IV. SUPERVISION V. PIPELINES & APPURTENANCES: 13,600.00

51843 335400
322,016.00 2,450,310.00 3,515.00 27,426.00 72,342.00 319,340.00 45,083.00 25,459.00 23,214.00 36,329.00 170,236.00 10,000.00 3,906,113.00 195,306.00 156,245.00 39,061.00 2,872,933.00

A. LABOR & OTHER HARDWARE MATERIALS B. BRIDGE CROSSING C. HYDRO TESTING & DISINFECTION WORKS: D. VALVES & FITTINGS: E. FINAL BACKFILLING & COMPACTION WORKS:
VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS - 75MM FIRE HYDRANTS & BARRICADE: VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW-OFF ASSEMBLY: VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR- RELEASE ASSEMBLY W/ STEEL PROTECTOR IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING & BREAKING/RESTORATION WORKS XI. DEMOBILIZATION SUB-TOTAL

OVERHEAD EXPENSES PRICE & PHYSICAL CONTINGENCIES MISCELLANEOUS

TOTAL PROJECT COST

4296725

142147884.xls.ms_office

Page 6 of 11

lanzo-Conso FIN

Prepared by:

Reviewed & Checked by:

Approved by:

FELIXBERTO R. CAARE,JR.

MARIE CLAIRE C. BONGO

Researcher/Analyst A (J.O.) Planning & Development Section

Officer-In-Charge Planning & Development Section

MARLI P. ACOSTA-DE FIESTA Officer-In-Charge Planning & Design Division

Certified as to Availability of Funds:

Recommending Project Implementation:

Approved for Project Implementation:

LUIS A. WEE Department Manager C Accounting & Treasury Department

ARNULFO A. ALFONSO Department Manager C Maintenance Department

LEONARDO REY D. VASQUEZ General Manager

142147884.xls.ms_office

Page 7 of 11

lanzo-Conso FIN

Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City GANTT CHART
PROJECT : Location :

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF LANZONES-BUENAKAPOK-SALAAN WATER SYSTEM

Buenakapok, Barangay Lanzones, Zamboanga City

Project Cost : Project Duration : Manpower Requirements :

4296725 ONE HUNDRED SIXTEEN (116) Calendar Days MANPOWER (1- Engineering Assistant, 2- Pipefitters, 1- Carpenter, 1- Painter, 1- Welder, 1- Mason/Steelman, & 30- Laborers) CALENDAR DAYS

Work Item I. FEE'S II. PUBLIC SAFETY III. MOBILIZATION/ HAULING OF MATERIALS/ STAKING IV. SUPERVISION V. PIPELINES AND APPURTENANCES A. PIPELAYING WORKS B. BRIDGE CROSSING C. HYDRO-TESTING AND DISINFECTION WORKS D. VALVES AND FITTINGS E. FINAL BACKFILLING AND COMPACTION WORKS VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS- 75mm. FIRE HYDRANTS AND BARRICADE VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW - OFF ASSEMBLY VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR - RELEASE ASSEMBLY W/ STEEL PROTECTOR IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING AND BREAKING/ RESTORATION WORKS XI. DEMOBILIZATION SUB-TOTAL OCM TOTAL PROJECT COST CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE
Prepared by: Checked & Reviewed by:

Amounts

% Perfected 13600 0.0031652 51843 0.0120657 335400 0.07805945 322016 0.07494452 2450310 3515 27426 72342 319340 45083 0.57027387 0.00081806 0.006383 0.01683654 0.07432172 0.01049241

15

30

45

60

75

90

25459 0.00592521 23214 0.00540272 36329 0.00845504 170236 0.03961994 10000 0.00232735 3906113 390612 0.09090924 4296725 0.9968348 767452 0.18 0.18 Approved by: 623437 0.15 0.33 561151 0.13 0.46 532045 0.12 0.58 532045 0.12 0.7 532045 0.12 0.82

Recommending Project Implementation:

Approved for Project Implem

FELIXBERTO R. CAARE, JR.

MARIE CLAIRE C. BONGO

MARLI P. ACOSTA - DE FIESTA

ARNULFO A. ALFONSO

LEONARDO REY D. VASQU

Researcher/Analyst A (J.O.)
Planning & Development Section

Officer-In-Charge Planning & Development Section

Officer-In-Charge Planning & Design Division

Department Manager C Maintenance Department

General Manager

90

105

120

532045 0.12 0.82

540635 0.13 0.95

234386 0.05 1

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

General Manager