Small Diversion Bub 2016 Tabucbuc

Republic of the Philippines
OME-14 - 00
Province Of Ilocos Norte
Municipality of Marcos
OFFICE OF MUNICIPAL ENGINEER
SUMMARY OF APPROPRIATION
A. CONSTRUCTION OF 15M - THREE SPAN FLAT SLAB BRIDGE #REF! 4,800,000.00
B. UPGRADING and IMPROVEMENT of ROADS
LOCATION: SITIO & BARANGAY LENGTH ROAD WIDTH AMOUNT
Sitio Hermano, Caburtungan, Sta Rosa, PACIFICO 925.00 M 5.00 M 5,000,000.00
Sitio Balbalay, ESCODA 925.00 M 5.00 M 5,000,000.00
Sitio 2, TABUCBUC 1,150.00 M 4.00 M 5,000,000.00
Sitio BagongBario, SANTIAGO 1,150.00 M 4.00 M 5,000,000.00
Brgy. DAQUIOAG 1,150.00 M 4.00 M 5,000,000.00
Brgy. IMELDA 1,150.00 M 4.00 M 5,000,000.00
Sitio Danao, MABUTI 460.00 M 4.00 M 2,000,000.00
Sitio Cappia, Fortuna 1,150.00 M 4.00 M 5,000,000.00
Err:509
C. RIVER FLOOD CONTROL SLOPE PROTECTION Sitio Sadiri, Brgy. Daquioag 1,500,000.00
D. Err:509 Brgy. VALDEZ Err:509
TOTAL Err:509
Prepared by: Approved by:
Engr. WARNER A. MACUSI Hon. ARSENIO A. AGUSTIN

Municipal Engineer Municipal Mayor
Local Government Unit OME - 005 - 1
Marcos, Ilocos Norte Contract Reference Number
Name of the Contract
Standard Form Number: SF-INFR-41 Location of the Contract
Revised on: August 11,2004
CONSTRUCTION SCHEDULE & S-CURVE

PROJECT NAME: REHABILITATION OF SMALL WATER IMPOUNDING PROJECT with CANALIZATION
PROJECT LOCATION: Brgy. TABUCBUC, Marcos, Ilocos Norte
CONTRACT DURATION: 84 C.D.
Item
Description days
No. 1 2 3 4 5 6 7 8 9 10 11 12
A. CONSTRUCTION OF REINFORCE CONCRETE DRAINAGE CANAL
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
A1 Structure Excavation 20
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
4,413
A2 Formworks 42 100%
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
27,018
A3 Reinforcement Works 27
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
28,049
A4 Concrete Works 42 90%
B RUBBLE MASONRY WORKS (Slope Protection-Impounding Area) 80%
8,708
8,708
26,779
B1 Excavation Works 1
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
26,779
B3 RUBBLE MASONRY 16 70%
C. REHABILITATION OF MASONRY CANAL (to Rectangular Concrete Canal) 60%
2,946
2,946
2,946
2,946
2,946
2,946
2,946
2,946
2,946
2,946
C1 EXCAVATION WORKS 10
21,160
21,160
21,160
21,160
21,160
C2 CONCRETE Canal (Double) 5 50%
D. REINFORCED CONCRETE SMALL DIVERSION DAM 40%
10,502
10,502
D1 EXCAVATION WORKS 1
30,438
30,438
30,438
30,438
D2 CONCRETE WORKS 4 30%
22,725
22,725
D3 RUBBLE MASONRY WORKS 1
18,933
18,933
18,933
18,933
D4 REINFORCEMENT WORKS 4 20%
9,608
9,608
9,608
9,608
9,608
9,608
D5 Formworks 6
10%
E. DREDGING OF WATER IMPOUNDING AREA

17,416
17,416
17,416
17,416
17,416
17,416
17,416
17,416
17,416
17,416
17,416
E1 Excavation Works 5 0%
SUB TOTAL 131,142 263,343 226,659 272,818 209,116 285,821 238,061 417,134 494,540 389,043 173,311 191,264
4% 12% 19% 27% 34% 42% 49% 62% 77% 89% 94% 100%
TOTAL 621,144.70 767,755.14 1,149,734.58 753,617.57

PREPARED BY: APPROVED BY: 3,292,251.98
ENGR. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN

MUNICIPAL ENGINEER MUNICIPAL MAYOR
CASH FLOW
W E E K S
CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
PERIODIC ACCOMPLISHMENT 3.98% 8.00% 6.88% 8.29% 6.35% 8.68% 7.23% 12.67% 15.02% 11.82% 5.26% 5.81%
PERIODIC CASH FLOW (Php) 131,142.33 263,343.01 226,659.37 272,817.95 209,116.12 285,821.07 238,060.93 417,133.82 494,539.83 389,043.08 173,310.94 191,263.55
ACCUMULATED ACCOMPLISHMENTS 3.98% 11.98% 18.87% 27.15% 33.51% 42.19% 49.42% 62.09% 77.11% 88.93% 94.19% 100.00%
ACCUMULATED CASH FLOW (Php) 131,142.33 394,485.33 621,144.70 893,962.65 1,103,078.77 1,388,899.84 1,626,960.77 2,044,094.59 2,538,634.42 2,927,677.49 3,100,988.44 3,292,251.98
QUARTERLY 621,144.70 767,755.14 1,149,734.58 753,617.57
Contractor's Name: Contract Name: 3,292,251.98
PREPARED BY: APPROVED BY:

MANPOWER UTILIZATION SCHEDULE

Category WEEKS
1 2 3 4 5 6 7 8 9 10 11 12
PROJECT ENGINEER
CONSTRUCTION FOREMAN
HEAVY EQUIPMENT OPTR
LIGHT EQUIPMENT OPTR
CARPENTER
MASON
LABORER/HELPER
STEELMAN
Contractor's Name: Contract Name:

.
Marcos, Ilocos Norte
Contract Reference Number
Standard Form Number: SF-INFR-41 Name of the Contract
Revised on: August 11,2004 Location of the Contract
EQUIPMENT UTILIZATION SCHEDULE

WEEK
Category
1 2 3 4 5 6 7 8 9 10 11 12
BACKHOE
CONCRETE MIXER-ONE BAG
CONCRETE VIBRATOR
BAR CUTTER
Contractor's Name: Contract Name:

Province Of Ilocos Norte OME - 0
1
OFFICE OF MUNICIPAL ENGINEER
INDIVIDUAL PROGRAM OF WORK
NAME / LOCATION OF PROJECT APPROPRIATION: Php3,300,000.
Source of Fund: DA-BUB
LGU
REHABILITATION OF SMALL WATER
IMPOUNDING PROJECT with CANALIZATION
Calendar Days to Complete:
Brgy. TABUCBUC, Marcos, Ilocos Norte Desirable Starting Date: 3RD Quarter 201
PROJECT CATEGORY PROJECT DESCRIPTION CANAL
LENGTH = 1,060.00
IRRIGATION FASCILITIES WIDTH = 0.40
DEPTH = 0.60
MINIMUM EQUIPMENT REQUIREMENTS TECHNICAL PERSONNEL REQUIRED
Description No. Description
BACKHOE 1 PROJECT ENGINEER
CONCRETE MIXER - ONE BAGGER 1 FOREMAN
CARPENTER
LABORER
STEELMAN
ESTIMATED COST OF PROPOSED WORK

ITEM DESCRIPTION % UNIT QUANTITY DIRECT COST UNIT COST
A. CONSTRUCTION OF REINFORCE CONCRETE DRAINAGE CANAL 2,197,942.36
A1 Structure Excavation 3.20% cu.m 116.00 82,000.00 905.53

A2 Formworks 5.64% bd ft 360.00 144,700.00 514.89
A3 Reinforcement Works 22.19% kgs 5,207.66 569,470.00 140.08
A4 Concrete Works 35.84% cu m 167.90 919,632.00 7,016.37
B RUBBLE MASONRY WORKS (Slope Protection-Impounding Area) 445,885.36
B1 Excavation Works 0.53% cu m 80.00 13,596.00 217.71

B3 RUBBLE MASONRY 13.04% cu.m. 123.00 334,480.00 3,483.49
C. REHABILITATION OF MASONRY CANAL (to Rectangular Concrete Canal) 135,260.79
C1 EXCAVATION WORKS 0.90% cu m 30.00 23,000.00 982.10
C2 CONCRETE Canal (Double) 3.22% cu m 14.70 82,590.00 7,197.13
D. REINFORCED CONCRETE SMALL DIVERSION DAM 263,937.24
D1 EXCAVATION WORKS 0.64% cu m 11.00 16,396.00 1,909.39
D2 CONCRETE WORKS 3.70% cu m 19.60 95,044.00 6,211.80
D3 RUBBLE MASONRY WORKS 1.38% cu m 27.20 35,480.00 1,670.95

D4 REINFORCEMENT WORKS 2.30% kgs 859.74 59,120.00 88.09
D5 Formworks 1.75% bd ft 300.00 45,000.00 192.15

87,082.38
E1 Excavation Works 2.65% cu m 600.00 67,980.00 145.14
F. TOPOGRAPHIC SURVEY AND MAP 99,000.00
F1 SURVEYING and MAPPING 3.01% has. 15.00 99,000.00 6,600.00
TOTAL 96.99% -
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT
I. ESTIMATED COST
A. DIRECT COST
1 Mobilization & Demobilization
2 Materials 52.81%
3 Labor (including Fringe Benefits) 20.60%
4 Equipment Expenses 5.00%
B. INDIRECT COST
1 Overhead, Contigencies, Miscellaneous (12% of A1 to A4) 9.05%
2 Contractor's Profit (10% of A1 to A4) 7.54%
3 Value Added Tax (VAT) (12% of DC, CP & OCM) 4.60%
4 Comprehensive ALL-RISK Insurance
SUB-TOTAL ( CONTRACTED COST ) 99.60% 3

II. ESTIMATED GOVERNMENT EXPENDITURES
1 Engineering and Administrative Overhead
LGU Administrative Cost ( PROJECT MONITORING HONORARIA)
0.40%
2 TOW / Site Acquisition
3 Services of Heavy Equipment and Aggregate Materials
4 Admin Cost (3.5% of Allocated fund retain of DA RFU I) 0.00%
SUB-TOTAL 0.40%
III. CONTINGENCIES / RESERVES
1 Physical (up to 5% of estimated Contract Cost)
2 Price Escalation ( up to 12% of the Estimated Cost)
TOTAL ESTIMATED PROJECT COST 100.00% Php3,3

Engr. WARNER A. MACUSI Hon. ARSENIO A. AGUSTIN

Province Of Ilocos Norte OME - 001-
1
OF MUNICIPAL ENGINEER
DUAL PROGRAM OF WORK
Php3,300,000.00
3,000,000.00
300,000.00
84 days
3RD Quarter 2016
IMPOUNDING
45.00 m
10.00 m
2.00 m
TECHNICAL PERSONNEL REQUIRED
Description No.
1
1
4
12
3
TED COST OF PROPOSED WORK

ADJUSTED COST
105,042.00
185,360.70
729,491.07
1,178,048.59
2,197,942.36
17,416.48
428,468.88
445,885.36
29,463.00
105,797.79
135,260.79
21,003.28
121,751.36
45,449.88
75,732.72
57,645.00
321,582.24
87,082.38
87,082.38
99,000.00
99,000.00
3,286,753.13
AMOUNT
1,742,664.00
679,700.00
165,124.00
298,618.56
248,848.80
151,797.77
3,286,753.13
13,246.87
-
13,246.87
Php3,300,000.00
Hon. ARSENIO A. AGUSTIN

Municipal Mayor
OME - 004 - 1
APPROVED BUDGET FOR THE CONTRACT

PROJECT NAME: REHABILITATION OF SMALL WATER IMPOUNDING PROJECT with CANALIZATION SOURCE OF FUND DEPT. of AGRI. = 3,000,000.00
PROJECT LOCATION: Brgy. TABUCBUC, Marcos, Ilocos Norte LGU- Counterpart= 300,000.00
CONTRACT DURATION: 84 C.D. TOTAL FUND = 3,300,000.00
MARK UPS in percent TOTAL MARK UPS TOTAL

ITEM ESTIMATED
DESCRIPTION QUANTITY UNITS VAT INDIRECT TOTAL COST UNIT COST
NO. DIRECT COST
OCM PROFIT % VALUE COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. CONSTRUCTION OF REINFORCE CONCRETE DRAINAGE CANAL

A1 Structure Excavation 116.00 cu.m 82,000.00 12.0% 10.0% 22.0% 18,040.00 5,002.00 23,042.00 105,042.00 905.53
A2 Formworks 360.00 bd ft 144,700.00 12.0% 10.0% 22.0% 31,834.00 8,826.70 40,660.70 185,360.70 514.89
A3 Reinforcement Works 5,207.66 kgs 569,470.00 12.0% 10.0% 22.0% 125,283.40 34,737.67 160,021.07 729,491.07 140.08
A4 Concrete Works 167.90 cu m 919,632.00 12.0% 10.0% 22.0% 202,319.04 56,097.55 258,416.59 1,178,048.59 7,016.37
B RUBBLE MASONRY WORKS (Slope Protection-Impounding Area)

B1 Excavation Works 80.00 cu m 13,596.00 12.0% 10.0% 22.0% 2,991.12 829.36 3,820.48 17,416.48 217.71
B3 RUBBLE MASONRY 123.00 cu.m. 334,480.00 12.0% 10.0% 22.0% 73,585.60 20,403.28 93,988.88 428,468.88 3,483.49
C. REHABILITATION OF MASONRY CANAL (to Rectangular Concrete Canal)

C1 EXCAVATION WORKS 30.00 cu m 23,000.00 12.0% 10.0% 22.0% 5,060.00 1,403.00 6,463.00 29,463.00 982.10
C2 CONCRETE Canal (Double) 14.70 cu m 82,590.00 12.0% 10.0% 22.0% 18,169.80 5,037.99 23,207.79 105,797.79 7,197.13
D. REINFORCED CONCRETE SMALL DIVERSION DAM

D1 EXCAVATION WORKS 11.00 cu m 16,396.00 12.0% 10.0% 22.0% 3,607.12 1,000.16 4,607.28 21,003.28 1,909.39
D2 CONCRETE WORKS 19.60 cu m 95,044.00 12.0% 10.0% 22.0% 20,909.68 5,797.68 26,707.36 121,751.36 6,211.80
D3 RUBBLE MASONRY WORKS 27.20 cu m 35,480.00 12.0% 10.0% 22.0% 7,805.60 2,164.28 9,969.88 45,449.88 1,670.95
D4 REINFORCEMENT WORKS 859.74 kgs 59,120.00 12.0% 10.0% 22.0% 13,006.40 3,606.32 16,612.72 75,732.72 88.09
D5 Formworks 300.00 bd ft 45,000.00 12.0% 10.0% 22.0% 9,900.00 2,745.00 12,645.00 57,645.00 192.15

E1 Excavation Works 600.00 cu m 67,980.00 12.0% 10.0% 22.0% 14,955.60 4,146.78 19,102.38 87,082.38 145.14
2,488,488.00 699,265.13 3,187,753.13
APPROVED BUDGET FOR THE CONTRACT PHP 3,187,753.13
ENGR. WARNER A. MACUSI RANDOLPH PRUDENCE R. INES EVELYN I. VILLANUEVA HON. ARSENIO A. AGUSTIN
Municipal Engineer Municipal Planning & Development Officer OIC MBO / MCR / HRMO Designate Municipal Mayor
Project Title: REHABILITATION
OF SMALL WATER IMPOUNDING PROJECT with CANALIZATION
Location: Brgy. TABUCBUC, Marcos, Ilocos Norte
DETAILED ESTIMATE
Item No.: REINFORCED CONCRETE CANAL
Description: Structure Excavation

Unit: cubic meter
Quantity: 116.00 cu.m
Item Duration: 20 days
Description Quantity Unit

MATERIALS
SUB TOTAL
Duration
Description No. of Units
Day/Hr.
EQUIPMENT
SUB TOTAL
Duration
Description No.
Day/Hr.
Construction Foreman 1.00 20.00

Laborer(s) 12.00 20.00
LABOR
SUB TOTAL
TOTAL DIRECT COST
Contractor's Profit 10.00% of Direct Cost
Overhead, Contingencies, & Miscellaneous 12.00% of Direct Cost
TOTAL INDIRECT COST
TOTAL ( Direct Cost + Indirect Cost )
Value Added Tax ( VAT ) 5.00% of Direct & Indirect Cost
TOTAL ITEM COST (PhP)
COST PER

OME - 002 - 0
CT with CANALIZATION
Unit Cost Amount
SUB TOTAL -
Unit Rate Amount
-
-
SUB TOTAL -
Rate
Amount
Day/hr
500.00 10,000.00
300.00 72,000.00
-
-
SUB TOTAL 82,000.00

TOTAL DIRECT COST 82,000.00
of Direct Cost 8,200.00
TOTAL INDIRECT COST 18,040.00
Cost + Indirect Cost ) 100,040.00
of Direct & Indirect Cost 5,002.00
105,042.00
905.53
HON. ARSENIO A. AGUSTIN

Municipal Mayor
DETAILED ESTIMATE
Description: Formworks
Unit: Board Foot
Quantity: 360.00 bd ft
Ordinary Plywood - 1/2" X 4' X 8' 10.00 pcs

MATERIALS
Lumber 360.00 bd ft
Assorted CWN 36.00 kgs
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
SUB TOTAL
Duration
Description No.
Day/Hr.

Carpenter 3.00 42.00
LABOR
Laborer(s) 3.00 42.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST
COST PER

OME - 002 - 0
Unit Cost Amount
850.00 8,500.00
62.00 22,320.00
130.00 4,680.00
SUB TOTAL 35,500.00
Unit Rate Amount
-
-
SUB TOTAL -
Rate
Amount
Day/hr
500.00 21,000.00
400.00 50,400.00
300.00 37,800.00
-
SUB TOTAL 109,200.00

185,360.70
514.89

Municipal Mayor
DETAILED ESTIMATE
Description: Reinforcement Works

Unit: kilograms
Quantity: 5,207.66 kgs
10mm dia. RSB x 6.0m 2399.00 pcs

MATERIALS
#16 G.I. Tie Wire 162.00 kgs
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
Minor tools 1.00 1.00
SUB TOTAL
Duration
Description No.
Day/Hr.

Steelman 4.00 27.00
LABOR
Laborer(s) 4.00 27.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST
COST PER

OME - 002 - 0
CT with CANALIZATION Project Title: REHABILITATION
OF SMALL WATER IMPOUNDING PRO
E DETAILED ESTIM

Description: Concrete Works
Unit: cubic meter
Quantity: 167.90
Item Duration: 42
Unit Cost Amount Description
190.00 455,810.00 Cement

MATERIALS
Fine Aggregates
130.00 21,060.00 Course Aggregates
Unit Rate Amount Description

EQUIPMENT
lot 3,500.00 One Bagger Concrete Mixer
SUB TOTAL 3,500.00

Rate
Amount Description
Day/hr
500.00 13,500.00 Construction Foreman

400.00 43,200.00 Mason
LABOR
300.00 32,400.00 Laborer(s)

-
SUB TOTAL 89,100.00

of Direct Cost 56,947.00 Contractor's Profit
of Direct Cost 68,336.40 Overhead, Contingencies, & Miscellaneous
Cost + Indirect Cost ) 694,753.40 TOTAL ( Dir
of Direct & Indirect Cost 34,737.67 Value Added Tax ( VAT )
729,491.07 TOTAL ITEM COST (PhP)
140.08 COST PER
Prepared by:
HON. ARSENIO A. AGUSTIN ENGR. WARNER A. MACUSI

Municipal Mayor Municipal Engineer
OME - 002 - 0
TER IMPOUNDING PROJECT with CANALIZATION
s Norte
TAILED ESTIMATE
cu m
days
Quantity Unit Unit Cost Amount
1512.00 bags 320.00 483,840.00

84.00 cu m 550.00 46,200.00
168.00 cu m 550.00 92,400.00

Duration
No. of Units Unit Rate Amount
Day/Hr.
1.00 42.00 1,376.00 57,792.00

-
SUB TOTAL 57,792.00

Duration Rate
No. Amount
Day/Hr. Day/hr
1.00 42.00 500.00 21,000.00

4.00 42.00 400.00 67,200.00
12.00 42.00 300.00 151,200.00
-

10.00% of Direct Cost 91,963.20
12.00% of Direct Cost 110,355.84
TOTAL ( Direct Cost + Indirect Cost ) 1,121,951.04
5.00% of Direct & Indirect Cost 56,097.55
1,178,048.59
7,016.37
Approved by:

Municipal Mayor
DETAILED ESTIMATE
Item No.: RUBBLE MASONRY WORKS (Slope Protection-Impounding Area)

Description: Excavation Works
Unit: cubic meter
Quantity: 80.00 cu m

MATERIALS
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
Backhoe (0.80 cu. m) 1.00 1.00
SUB TOTAL
Duration
Description No.
Day/Hr.

Helper(s) 2.00 1.00
LABOR
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST
COST PER

OME - 002 - 0
Item No.:
Description:
Unit:
Quantity:
Item Duration:
Unit Cost Amount
-
-
-
SUB TOTAL -
Unit Rate Amount
12,296.00 12,296.00
SUB TOTAL 12,296.00

Rate
Amount
Day/hr
500.00 500.00
400.00 800.00
Laborer(s)
SUB TOTAL 1,300.00

of Direct & Indirect Cost 829.36
17,416.48
217.71
Prepared by:

DETAILED ESTIMATE
Item No.: RUBBLE MASONRY WORKS (Slope Protection-Impounding Area)

Description: RUBBLE MASONRY
Unit: Cubic meters
Quantity: 123.00 cu.m.
Cement 431.00 bags

MATERIALS
Sand 44.00 cu m
BOULDERS 123.00 L.M.
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
SUB TOTAL
Duration
Description No.
Day/Hr.

Mason 2.00 16.00
LABOR
Laborer(s) 8.00 16.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST
COST PER

OME - 002 - 0
Unit Cost Amount
320.00 137,920.00
550.00 24,200.00
920.00 113,160.00
Unit Rate Amount
SUB TOTAL -
Rate
Amount
Day/hr
500.00 8,000.00
400.00 12,800.00
300.00 38,400.00
SUB TOTAL 59,200.00

428,468.88
3,483.49

Municipal Mayor
DETAILED ESTIMATE
Item No.: REHABILITATION OF MASONRY CANAL (to Rectangular Concrete Canal)

Description: EXCAVATION WORKS
Unit: cubic meter

MATERIALS
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
SUB TOTAL
Duration
Description No.
Day/Hr.

LABOR
Helper(s) 6.00 10.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST

COST PER

OME - 002 - 0
E DETAILED ESTIM
Item No.: REHABILITATION OF MASONRY CANAL (to Rectangular Con

Description: CONCRETE Canal (Double)
Unit: cubic meter
Quantity: 14.70
Item Duration: 5
- Cement
MATERIALS
- Fine Aggregates
- Course Aggregates
SUB TOTAL -

EQUIPMENT
- One Bagger Concrete Mixer
SUB TOTAL -
Rate
Amount Description
Day/hr
500.00 5,000.00 Construction Foreman

Mason
LABOR
300.00 18,000.00 Laborer(s)
SUB TOTAL 23,000.00


982.10 COST PER
Prepared by:

OME - 002 - 0
s Norte
TAILED ESTIMATE
AL (to Rectangular Concrete Canal)
cu m
days
133.00 bags 320.00 42,560.00

8.00 cu m 550.00 4,400.00
15.00 cu m 550.00 8,250.00
SUB TOTAL 55,210.00

Duration
Day/Hr.
1.00 5.00 1,376.00 6,880.00
SUB TOTAL 6,880.00

Duration Rate
No. Amount
Day/Hr. Day/hr
1.00 5.00 500.00 2,500.00

3.00 5.00 400.00 6,000.00
8.00 5.00 300.00 12,000.00
-
SUB TOTAL 20,500.00

10.00% of Direct Cost 8,259.00
TOTAL ( Direct Cost + Indirect Cost ) 100,759.80
105,797.79
7,197.13
Approved by:

Municipal Mayor
DETAILED ESTIMATE
Item No.: REINFORCED CONCRETE SMALL DIVERSION DAM

Description: EXCAVATION WORKS
Unit: cubic meter
Item Duration: 1 day

MATERIALS
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
Backhoe (0.80 cu. m) 1.00 1.00
SUB TOTAL
Duration
Description No.
Day/Hr.

LABOR
Helper(s) 6.00 2.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST

COST PER

OME - 002 - 0
E DETAILED ESTIM

Description: CONCRETE WORKS
Unit: cubic meter
Quantity: 19.60
Item Duration: 4
- Cement
MATERIALS
- Fine Aggregates
- Course Aggregates
SUB TOTAL -

EQUIPMENT
12,296.00 12,296.00 One Bagger Concrete Mixer
SUB TOTAL 12,296.00

Rate
Amount Description
Day/hr
500.00 500.00 Construction Foreman

Mason
LABOR
300.00 3,600.00 Laborer(s)
SUB TOTAL 4,100.00


1,909.39 COST PER
Prepared by:

OME - 002 - 0
s Norte
TAILED ESTIMATE
VERSION DAM
cu m
days
177.00 bags 320.00 56,640.00

10.00 cu m 550.00 5,500.00
20.00 cu m 550.00 11,000.00
SUB TOTAL 73,140.00

Duration
Day/Hr.
1.00 4.00 1,376.00 5,504.00
SUB TOTAL 5,504.00

Duration Rate
No. Amount
Day/Hr. Day/hr
1.00 4.00 500.00 2,000.00

3.00 4.00 400.00 4,800.00
8.00 4.00 300.00 9,600.00
-
SUB TOTAL 16,400.00

12.00% of Direct Cost 11,405.28
121,751.36
6,211.80
Approved by:

Municipal Mayor
DETAILED ESTIMATE

Description: RUBBLE MASONRY WORKS
Unit: cubic meter
Cement 14.00 bags

MATERIALS
Fine Aggregates 2.00 cu m

BOULDERS 27.20 pcs
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
One Bagger Concrete Mixer 1.00 1.00
SUB TOTAL
Duration
Description No.
Day/Hr.

Mason 3.00 1.00
LABOR
Laborer(s) 6.00 1.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST

COST PER

OME - 002 - 0
E DETAILED ESTIM

Description: REINFORCEMENT WORKS
Unit: kilograms
Quantity: 859.74
Item Duration: 4
320.00 4,480.00 10mm dia. RSB x 6.0m

MATERIALS
550.00 1,100.00 12mm dia. RSB x 6.0m

920.00 25,024.00 16mm dia. RSB x 6.0m
#16 G.I. Tie Wire
SUB TOTAL 30,604.00

EQUIPMENT
1,376.00 1,376.00 MINOR TOOLS
SUB TOTAL 1,376.00

Rate
Amount Description
Day/hr
500.00 500.00 Construction Foreman

400.00 1,200.00 Steelman
LABOR
300.00 1,800.00 Laborer(s)

-
SUB TOTAL 3,500.00


1,670.95 COST PER
Prepared by:

OME - 002 - 0
TER IMPOUNDING PROJECT with CANALIZATION Project Title:
s Norte Location:
TAILED ESTIMATE
VERSION DAM Item No.:

Description:
Unit:
kgs Quantity:
days Item Duration:
52.00 pcs 190.00 9,880.00
MATERIALS
24.00 pcs 300.00 7,200.00
57.00 pcs 420.00 23,940.00
30.00 kgs 130.00 3,900.00
SUB TOTAL 44,920.00

Duration
Day/Hr.
EQUIPMENT
1.00 LOT 4,000.00
SUB TOTAL 4,000.00

Duration Rate
No. Amount
Day/Hr. Day/hr
1.00 4.00 450.00 1,800.00

3.00 4.00 400.00 4,800.00
LABOR
3.00 4.00 300.00 3,600.00

-
SUB TOTAL 10,200.00

75,732.72
88.09
Approved by: Prepared by:

Municipal Mayor
REHABILITATION OF SMALL WATER IMPOUNDING PROJECT with CANALIZATION
Brgy. TABUCBUC, Marcos, Ilocos Norte
DETAILED ESTIMATE
REINFORCED CONCRETE SMALL DIVERSION DAM

Formworks
Board Foot
300.00 bd ft
6 days
Description Quantity Unit Unit Cost
Ordinary Plywood - 1/2" X 4' X 8' 10.00 pcs 850.00

Lumber 300.00 bd ft 62.00
Assorted CWN 20.00 kgs 130.00
SUB TOTAL
Description No. of Units Duration Day/Hr. Unit Rate
SUB TOTAL
Rate
Description No. Duration Day/Hr.
Day/hr
Construction Foreman 1.00 6.00 450.00

Carpenter 3.00 6.00 400.00
Laborer(s) 3.00 6.00 300.00
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST

COST PER
Approved by:

OME - 002 - 0
NALIZATION
Amount
8,500.00
18,600.00
2,600.00
29,700.00
Amount
-
-
Amount
2,700.00
7,200.00
5,400.00
-
15,300.00
45,000.00
4,500.00
5,400.00
9,900.00
54,900.00
2,745.00
57,645.00
192.15
O A. AGUSTIN
DETAILED ESTIMATE
Item No.: DREDGING OF WATER IMPOUNDING AREA

Description: Excavation Works
Unit: cubic meter

MATERIALS
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
Backhoe (0.80 cu. m) 1.00 5.00
SUB TOTAL
Duration
Description No.
Day/Hr.

Helper(s) 2.00 5.00
LABOR
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST
COST PER

OME - 002 - 0
Unit Cost Amount
-
-
-
SUB TOTAL -
Unit Rate Amount
12,296.00 61,480.00
SUB TOTAL 61,480.00

Rate
Amount
Day/hr
500.00 2,500.00
400.00 4,000.00
SUB TOTAL 6,500.00

87,082.38
145.14

Municipal Mayor
OME-14 - 001
Province of Ilocos Norte
OFFICE OF THE MUNICIPAL ENGINEER
BILL OF MATERIALS AND DETAILED ESTIMATES
LOCATION Ballesteros Rd., Sitio Bituin, Brgy. Valdez, Marcos, Ilocos Norte
DETAILED ESTIMATE BRIDGE WINGWALL
LENGTH 15.00 3.00
Pay Item No. ITEM DESCRIPTION WIDTH 4.00 0.20
DEPTH 2.80 3.00
a 103 STRUCTURE EXCAVATION AREA 359.40 cu.m.

MATERIALS
Material Direct Cost
Duration
Description (Capacity/Production rate) No. of Units Unit Rate
Day/Hr.
EQUIPMENT
Equipment assumed output /day

1. Backhoe 60.00 1 5 16,896.00
Equipment Direct Cost
Duration Rate
Description Number
Day/Hr. day/hr
LABOR
1. CONSTRUCTION FOREMAN 1 5 450.00

2. SKILLED CONSTRUCTION WORKER 1 5 350.00
3. LABORERS 2 5 280.00
Labor Direct Cost
Total Direct Cost

Submitted By: Approved by: PLUS INDIRECT COST
OCM - 9%
CP - 8%
TAXES - 12%
Engr. WARNER A. MACUSI HON. SALVADOR S. PILLOS TOTAL ADJUSTED COST =

Municipal Engineer Municipal Mayor UNIT COST
OME-14 - 001
CE OF THE MUNICIPAL ENGINEER
ATERIALS AND DETAILED ESTIMATES
meters
meters
meters
Amount
Amount
84,480.00
84,480.00
Amount
2,250.00
1,750.00
2,800.00
6,800.00
91,280.00
8,215.20
7,302.40
12,815.71
119,613.31
332.81
DETAILED ESTIMATE
Pay Item No. ITEM DESCRIPTION
a 900 FORMWORKS VOLUME 3,200.00 bd.ft.

1. 2" X 2" X 12' Form Lumber 100 400 bd.ft. 65.00
MATERIALS
2. 2" X 3" X 12' Form Lumber 200 1,200 bd.ft. 65.00

3. 2" X 4" X 12' Form Lumber 200 1,600 bd.ft. 65.00
4. Plywood 1/2" 40 pcs 900.00
5. CWN 4" 5 keg 1,300.00
6. CWN 3" 5 keg 1,300.00
7 CWN 2" / 1-1/2" 1 keg 1,400.00
Duration
Day/Hr.
EQUIPMENT
Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. SKILLED CARPENTER 5 21 350.00
3. LABORERS 5 21 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%

DETAILED ESTIMATE
Amount
26,000.00
78,000.00
104,000.00
36,000.00
6,500.00
6,500.00
1,400.00
258,400.00
Amount
Amount
9,450.00
36,750.00
29,400.00
75,600.00
334,000.00
30,060.00
26,720.00
46,893.60
437,673.60
136.77
DETAILED ESTIMATE
LENGTH
Pay Item No. ITEM DESCRIPTION WIDTH
DEPTH
a 901 REINFORCING STEEL BARS WEIGHT 18,339.52 kgs

MATERIALS
1. 20 mm x 6.0 RSB 11,453 kgs 65.00

2. 16 mm x 6.0 RSB 4,154 kgs 65.00
3. 12 mm x 6.0 RSB 2,729 kgs 65.00
4. #16 Tie Wire 4 rolls 45.00
Duration
Day/Hr.
EQUIPMENT

1. Bar Cutter 250.00 1 73 500.00
Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. STEELMAN 4 73 350.00
3. LABORERS 9 73 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%

DETAILED ESTIMATE
meters
meters
meters
Amount
744,426.87
270,005.25
177,376.79
180.00
1,191,988.91
Amount
36,679.04
36,679.04
Amount
33,011.14
102,701.32
184,862.38
320,574.84
1,549,242.79
139,431.85
123,939.42
217,513.69
2,030,127.75
110.70
DETAILED ESTIMATE
a 902 CONCRETE ( 3000 psi ) VOLUME 192.29 cu.m.

1. Portland Cement 1,923 bags 310.00
MATERIALS
2. Screened Gravel 3/4" 192 cu.m. 550.00

3. Screened Clean Sand 115 cu.m. 550.00
Duration
Day/Hr.
EQUIPMENT

1. CONCRETE MIXER - ONE BAGGER 1 37 1,500.00
CONCRETE VIBRATOR 1 37 1,500.00
Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. MASON 5 37 350.00
3. LABORERS 14 37 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%

DETAILED ESTIMATE
Amount
596,087.38
105,757.44
63,454.46
765,299.28
Amount
55,500.00
55,500.00
111,000.00
Amount
16,650.00
64,750.00
145,040.00
226,440.00
1,102,739.28
99,246.53
88,219.14
154,824.59
1,445,029.55
7,514.99
DETAILED ESTIMATE
LENGTH 60.00
Pay Item No. ITEM DESCRIPTION WIDTH 0.40
DEPTH 3.00
a 904 RUBBLE MASONRY VOLUME 290.28 cu.m.

1. Portland Cement 871 bags 310.00
MATERIALS
2. Screened Gravel 3/4" 29 cu.m. 550.00

3. Screened Clean Sand 87 cu.m. 550.00
4. BOULDERS 290 cu.m. 910.00
Duration
Day/Hr.
EQUIPMENT

1. CONCRETE MIXER - ONE BAGGER 11.00 1 34 1,500.00
Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. MASON 4 34 350.00
3. LABORERS 12 34 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%

DETAILED ESTIMATE
Amount
269,960.40
15,965.40
47,896.20
264,154.80
597,976.80
Amount
51,000.00
51,000.00
Amount
15,300.00
47,600.00
114,240.00
177,140.00
826,116.80
74,350.51
66,089.34
115,986.80
1,082,543.45
3,729.31
DETAILED ESTIMATE
LENGTH 15.00
DEPTH 1.30
a 905 EMBANKMENT/BACKFILLING VOLUME 540.00 cu.m.

1. EMBANKMENT MATERIALS 540 cu.m. 300.00
MATERIALS
Duration
Day/Hr.
EQUIPMENT

1. ROAD GRADER 400.00 1 1 16,896.00
Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. SKILLED LABORER 1 10 350.00
3. LABORERS 2 10 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%

DETAILED ESTIMATE
Amount
162,000.00
162,000.00
Amount
16,896.00
16,896.00
Amount
4,500.00
3,500.00
5,600.00
13,600.00
192,496.00
17,324.64
15,399.68
27,026.44
252,246.76
467.12
DETAILED ESTIMATE
LENGTH 60.00 - meters
Pay Item No. ITEM DESCRIPTION WIDTH 6.00 - meters
THICKNESS 0.30 - meters
a 200 AGGREGATE SUB-BASE COARSE AREA 108.00 cu.m.
Description Quantity Unit Unit Cost Amount

MATERIALS
Aggregate Sub-Base Coarse 108.00 cu.m. 450.00 48,600.00
Material Direct Cost 48,600.00
Duration
Description (Capacity/Production rate) No. of Units Unit Rate Amount
Day/Hr.
EQUIPMENT

1. ROAD GRADER 400.00 1 1 16,896.00 16,896.00
Equipment Direct Cost 16,896.00
Duration Rate
Description Number Amount
Day/Hr. day/hr
1. PROJECT ENGINEER 1 3 500.00 1,500.00
LABOR
2. CONSTRUCTION FOREMAN 1 3 400.00 1,200.00

3. LABORERS 2 3 280.00 1,680.00
Labor Direct Cost 4,380.00
Total Direct Cost 69,876.00

OCM 9% 6,288.84
CP 8% 5,590.08
TAXES 12% 9,810.59
Engr. WARNER A. MACUSI HON. SALVADOR S. PILLOS TOTAL ADJUSTED COST 91,565.51
Municipal Engineer Municipal Mayor UNIT COST 847.83
DETAILED ESTIMATE
LENGTH 50.00 meters
Pay Item No. ITEM DESCRIPTION WIDTH 4.00 meters
THICKNESS 0.15 meters
a 311 PORTLAND CEMENT CONCRETE PAVEMENT AREA 30.00 cu.m.

1. Portland Cement 270 bags 310.00
MATERIALS
2. Fine Sand 18 cu. m 550.00

3. Coarse Aggregate 3/4" 30 cu. m 550.00
4. RSB, Dowels/Spikes 76 kgs 72.00
5. Asphalt Sealant 6 li 115.00
6. Channel Bars - 2" x 6" x 2.0mm 12 pcs 1,975.00
Duration
Day/Hr.
EQUIPMENT
1. Concrete Vibrator 1 3 1,500.00

2. Concrete Mixer - One bagger 1 3 1,500.00
Duration Rate
Description Number
Day/Hr. day/hr
1. PROJECT ENGINEER 1 3 500.00
LABOR

3. MASON 3 3 350.00
4. LABORERS 12 3 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%

DETAILED ESTIMATE
meters
meters
meters
Amount
83,700.00
9,900.00
16,500.00
5,472.00
736.00
23,700.00
140,008.00
Amount
4,500.00
4,500.00
9,000.00
Amount
1,500.00
1,200.00
3,150.00
10,080.00
15,930.00
164,938.00
14,844.42
13,195.04
23,157.30
216,134.76
7,204.49
LOCATION Sitio Hermano, Caburtunga 925 meters 5.80 meters 5,365.00 sq.m.
Sitio Balbalay, ESCODA 925 meters 5.80 meters 5,365.00 sq.m.
Sitio 2, TABUCBUC 1,150 meters 4.80 meters 5,520.00 sq.m.
Sitio BagongBario, SANTIA 1,150 meters 4.80 meters 5,520.00 sq.m.
Brgy. DAQUIOAG 1,150 meters 4.80 meters 5,520.00 sq.m.
Brgy. IMELDA 1,150 meters 4.80 meters 5,520.00 sq.m.
Sitio Danao, MABUTI 460 meters 4.80 meters 2,208.00 sq.m.
Sitio Cabuaan, MABUTI 345 meters 4.80 meters 1,656.00 sq.m.
Brgy. VALDEZ, Ballesteros - meters 4.80 meters - sq.m.
Sitio Cabalayangan, FORT 460 meters 4.80 meters 2,208.00 sq.m.
Sitio Casapangan-Calumbuy 1,150 meters 4.80 meters 5,520.00 sq.m.
Brgy. LYDIA, Municipal Cem 460 meters 4.80 meters 2,208.00 sq.m.
Sitio Cappia, Fortuna 1,150 meters 4.80 meters 5,520.00 sq.m.
TOTAL LENGTH 10,475 meters ### sq.m.
DETAILED ESTIMATE
LENGTH 10,475.00
WIDTH 4.95 -
D 105 SUB-GRADE PREPARATION AREA 52,130.00 sq.m.

MATERIALS
Material Direct Cost =

Duration
Day/Hr.
EQUIPMENT
1. Road Grader 300.00 2,400.00 1 22 16,896.00

2. Water Truck w/ Pump 8,000.00 1 7 9,008.00

Duration Rate
Description Number
Day/Hr. day/hr
1.
LABOR
CONSTRUCTION FOREMAN 1 22 400.00

2. LABORERS 2 22 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 5%
Engr. WARNER A. MACUSI HON. SALVADOR S, PILLOS TOTAL ADJUSTED COST =

OF THE MUNICIPAL ENGINEER
TERIALS AND DETAILED ESTIMATES
57,638.85
57,638.85
59,304.09
59,304.09
59,304.09
59,304.09
23,721.64
17,791.23
-
23,721.64
59,304.09
23,721.64
59,304.09
560,058.41
DETAILED ESTIMATE
meters
meters
Amount
Amount
371,712.00
63,056.00
434,768.00
Amount
8,800.00
12,320.00
21,120.00
455,888.00
41,029.92
36,471.04
26,669.45
560,058.41
10.74
LOCATION Sitio Hermano, Caburtunga 925 meters 5.60 meters 777.00 cu.m.
Sitio Balbalay, ESCODA 925 meters 5.60 meters 777.00 cu.m.
Sitio 2, TABUCBUC 1,150 meters 4.60 meters 793.50 cu.m.
Sitio BagongBario, SANTI 1,150 meters 4.60 meters 793.50 cu.m.
Brgy. DAQUIOAG 1,150 meters 4.60 meters 793.50 cu.m.
Brgy. IMELDA 1,150 meters 4.60 meters 793.50 cu.m.
Sitio Danao, MABUTI 460 meters 4.60 meters 317.40 cu.m.
Sitio Cabuaan, MABUTI 345 meters 4.60 meters 238.05 cu.m.
Brgy. VALDEZ, Ballesteros - meters 4.60 meters - cu.m.
Sitio Cabalayangan, FORT 460 meters 4.60 meters 317.40 cu.m.
Sitio Casapangan-Calumbu 1,150 meters 4.60 meters 793.50 cu.m.
Brgy. LYDIA, Municipal Ce 460 meters 4.60 meters 317.40 cu.m.
Sitio Cappia, Fortuna 1,150 meters 4.60 meters 793.50 cu.m.
TOTAL LENGTH 10,475 meters 7,505.25 cu.m.
DETAILED ESTIMATE
LENGTH 10,475.00 -
Pay Item No. ITEM DESCRIPTION WIDTH 4.75 -
THICKNESS 0.15 -
D 200 AGGREGATE SUB-BASE COARSE AREA 7,505.25 cu.m.

MATERIALS
Aggregate Sub-Base Coarse 7,506.00 cu.m. 450.00

Duration
Day/Hr.
EQUIPMENT
1. ROAD GRADER 400.00 1 19 16,709.10

2. VIBRATORY COMPACTOR 1,920.00 1 4 10,554.24
3. WATER TRUCK with PUMP 1,000.00 1 8 5,056.96

Duration Rate
Description Number
Day/Hr. day/hr
LABOR

3. LABORERS 2 19 280.00
LABOR Labor Direct Cost
Total Direct Cost

OCM 9%
CP 8%
TAXES 5%
Engr. WARNER A. MACUSI HON. SALVADOR S, PILLOS TOTAL ADJUSTED COST

E OF THE MUNICIPAL ENGINEER
482,799.72
482,799.72
493,052.22
493,052.22
493,052.22
493,052.22
197,220.89
147,915.67
-
197,220.89
493,052.22
197,220.89
493,052.22
4,663,491.09
DETAILED ESTIMATE
meters
meters
meters
Amount
3,377,700.00
3,377,700.00
Amount
317,472.90
42,216.96
40,455.68
400,145.54
Amount
7,600.00
10,640.00
18,240.00
3,796,085.54
341,647.70
303,686.84
222,071.00
4,663,491.09
621.36
LOCATION Sitio Hermano, Caburtungan 925 meters 5.30 meters 980.50 cu.m.
Sitio BagongBario, SANTIA 1,150 meters 4.30 meters 989.00 cu.m.
Brgy. VALDEZ, Ballesteros - meters 4.30 meters - cu.m.
Sitio Cabalayangan, FORTU 460 meters 4.30 meters 395.60 cu.m.
Sitio Casapangan-Calumbuy 1,150 meters 4.30 meters 989.00 cu.m.
Brgy. LYDIA, Municipal Cem 460 meters 4.30 meters 395.60 cu.m.
DETAILED ESTIMATE
LENGTH 10,475.00 -
Pay Item No. ITEM DESCRIPTION WIDTH 4.45 -
THICKNESS 0.20 -
D 201 AGGREGATE BASE COARSE AREA 9,378.50 cu.m.

MATERIALS
Aggregate Sub-Base Coarse 9,378.50 cu.m. 450.00

Duration
Day/Hr.
EQUIPMENT
1. ROAD GRADER 400.00 1 24 16,709.10

2. VIBRATORY COMPACTOR 1,920.00 1 5 10,554.24
3. WATER TRUCK with PUMP 1,000.00 1 10 5,056.96

Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. LABORERS 2 24 280.00
Labor Direct Cost

Total Direct Cost
OCM - 9%
CP - 8%
TAXES - 5%

TERIALS AND DETAILED ESTIMATES
609,782.36
609,782.36
615,068.59
615,068.59
615,068.59
615,068.59
246,027.44
184,520.58
-
246,027.44
615,068.59
246,027.44
615,068.59
5,832,579.18
DETAILED ESTIMATE
meters
meters
meters
Amount
4,220,325.00
4,220,325.00
Amount
401,018.40
52,771.20
50,569.60
504,359.20
Amount
9,600.00
13,440.00
23,040.00
4,747,724.20
427,295.18
379,817.94
277,741.87
5,832,579.18
621.91
Sitio Hermano, Caburtungan,
LOCATIO Sta Rosa, PACIFICO 925 meters 5.00 meters 693.75 cu.m.

Sitio BagongBario, SANTIAGO 1,150 meters 4.00 meters 690.00 cu.m.
Sitio Cabalayangan, FORTUNA 460 meters 4.00 meters 276.00 cu.m.
Sitio Casapangan-Calumbuyan, L 1,150 meters 4.00 meters 690.00 cu.m.
Brgy. LYDIA, Municipal Cemetery 460 meters 4.00 meters 276.00 cu.m.
DETAILED ESTIMATE
LENGTH 10,475.00
Pay Item
No.
ITEM DESCRIPTION WIDTH 4.15
THICKNESS 0.15
D 311 PORTLAND CEMENT CONCRETE PAVEMENT AREA 6,562.50 cu.m.

1. Portland Cement 59,063 bags 320.00
MATERIALS
2. Fine Sand 3,938 cu. m 550.00

3. Coarse Aggregate 3/4" 6,563 cu. m 550.00
4. RSB, Dowels/Spikes 16,534 kgs 65.00
5. Asphalt Sealant 1,392 li 115.00
6. Channel Bars - 2" x 6" x 2.0mm 80 pcs 1,975.00

Duration
Day/Hr.
EQUIPMENT
1. Transit Mixer 60.00 3 36 7,668.96

2. Backhoe 60.00 2 36 12,296.00
3. Water Truck w/ Pump 60.00 1 36 5,056.96
4. Concrete Vibrator 60.00 1 36 1,191.04

Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. MASON 12 36 350.00
LABOR
3. LABORERS 30 36 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 5%

OF THE MUNICIPAL ENGINEER
ERIALS AND DETAILED ESTIMATES
3,702,013.61
3,702,013.61
3,682,002.72
3,682,002.72
3,682,002.72
3,682,002.72
1,472,801.09
1,104,600.82
1,472,801.09
3,682,002.72
1,472,801.09
3,682,002.72
35,019,047.65
ETAILED ESTIMATE
meters
meters
meters
Amount
18,900,000.00
2,165,900.00
3,609,650.00
1,074,735.00
160,122.46
158,000.00
26,068,407.46
Amount
838,792.50
896,583.33
184,368.33
43,423.33
1,963,167.50
Amount
14,583.33
153,125.00
306,250.00
473,958.33
28,505,533.29
2,565,498.00
2,280,442.66
1,667,573.70
35,019,047.65
5,336.24
#N/A Sitio Sadiri, Brgy. Daquioag
DETAILED ESTIMATE
LENGTH 1,150.00
DEPTH 0.60
b 905 EMBANKMENT/BACKFILLING VOLUME 4,140.00 cu.m.

1. EMBANKMENT MATERIALS 4,140 cu.m. 400.00 1,656,000.00
MATERIALS
Material Direct Cost 1,656,000.00

Duration
Day/Hr.
EQUIPMENT

1. ROAD GRADER 400.00 1 1 16,896.00 16,896.00

Duration Rate
Day/Hr. day/hr
LABOR
1. SKILLED LABORER 1 1 350.00 350.00

2. LABORERS 2 1 280.00 560.00
Labor Direct Cost 910.00

Total Direct Cost 1,673,806.00
OCM - 9% 150,642.54
CP - 8% 133,904.48
TAXES - 5% 235,002.36
Engr. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN TOTAL ADJUSTED COST = 2,193,355.38
Republic of the Philippines OME-002-0
LOCATION Sitio Sadiri, Brgy. Daquioag
DETAILED ESTIMATE
LENGTH 60.00 #N/A
Pay Item No. ITEM DESCRIPTION WIDTH 2.50 meters Average
DEPTH 1.00 meters Average
c104 EXCAVATION WORKS AREA 150.00 cu.m.

MATERIALS
Material Direct Cost = -

Duration
Day/Hr.
EQUIPMENT
1. BACKHOE 200.00 1 3 16,896.00 50,688.00

Duration Rate
Day/Hr. day/hr
2.
LABOR
CONSTRUCTION FOREMAN 1 3 400.00 1,200.00

3. LABORERS 2 3 280.00 1,680.00

OCM - 9% 4,956.12
CP - 8% 4,405.44
TAXES - 12% 7,731.55
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST = 72,161.11
Republic of the Philippines OME-002-0
LOCATION Sitio Sadiri, Brgy. Daquioag
DETAILED ESTIMATE
LENGTH #N/A
Pay Item No. ITEM DESCRIPTION DEPTH meters
THICKNESS meters
c507 GABION MATTRESS with RUBBLE MASONRY VOLUME 680.00 cu.m.

Wiremesh 85 rolls 2,250.00 191,250.00
MATERIALS
BOULDERS 680 cu.m. 910.00 618,800.00

FINE SAND 7 cu.m. 550.00 3,740.00
GRAVEL 3/4 11 cu.m. 550.00 6,233.33
PORTLAND CEMENT 68 bags 310.00 21,080.00

Duration
Day/Hr.
EQUIPMENT
1. CONCRETE MIXER - ONE BAGGER 12.00 1 8 1,550.00 12,400.00

Duration Rate
Day/Hr. day/hr
LABOR

3. SKILLED MASON 4 31 280.00 34,720.00
4. LABORERS 12 31 280.00 104,160.00
Total Direct Cost 1,020,283.33

OCM 9% 91,825.50
CP 8% 81,622.67
TAXES #N/A 143,247.78
Engr. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN TOTAL ADJUSTED COST 1,336,979.28
Municipal Engineer Municipal Mayor UNIT COST 1,966.15
LOCATION Sitio Bituen-Calumbuyan, Valdez 350 meters
DETAILED ESTIMATE
LENGTH 350.00 #N/A
WIDTH #REF! -
D 105 SUB-GRADE PREPARATION AREA #REF! sq.m.

MATERIALS
Material Direct Cost =

Duration
Day/Hr.
EQUIPMENT
1. Road Grader 300.00 2,400.00 1 1 16,896.00

2. VIBRATORY COMPACTOR 2,400.00 1 1 #N/A
2. Water Truck w/ Pump 1,000.00 1 1 9,008.00

Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. LABORERS 2 1 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 12%
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST =

DETAILED ESTIMATE
meters
meters
Amount
Amount
16,896.00
9,008.00
25,904.00
Amount
400.00
560.00
960.00
26,864.00
2,417.76
2,149.12
3,771.71
35,202.59
#REF!
DETAILED ESTIMATE
LENGTH 350.00 #N/A
Pay Item No. ITEM DESCRIPTION WIDTH #REF! -
THICKNESS 0.15 -
D 200 AGGREGATE SUB-BASE COARSE VOLUME #REF! cu.m.

MATERIALS
Aggregate Sub-Base Coarse #REF! cu.m. 400.00

Duration
Day/Hr.
EQUIPMENT
1. ROAD GRADER 400.00 1 1 #N/A

2. VIBRATORY COMPACTOR 576.00 1 1 11,770.32
3. WATER TRUCK with PUMP 1,000.00 1 1 #N/A

Duration Rate
Description Number
Day/Hr. day/hr
LABOR

3. LABORERS 2 1 280.00
Labor Direct Cost
Total Direct Cost

OCM 9%
CP 8%
TAXES 5%
Engr. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN TOTAL ADJUSTED COST

MATERIALS AND DETAILED ESTIMATES
DETAILED ESTIMATE
meters
meters
meters
Amount
#REF!
#REF!
Amount
#N/A
11,770.32
#N/A
Amount
400.00
560.00
960.00
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
DETAILED ESTIMATE
LENGTH 350.00 #N/A
Pay Item No. ITEM DESCRIPTION WIDTH #REF! -
THICKNESS 0.15 -
D 201 AGGREGATE BASE COARSE VOLUME #REF! cu.m.

MATERIALS
Aggregate Sub-Base Coarse #REF! cu.m. 400.00

Duration
Day/Hr.
EQUIPMENT
1. ROAD GRADER 400.00 1 1 #N/A

2. VIBRATORY COMPACTOR 576.00 1 1
3. WATER TRUCK with PUMP 1,000.00 1 1

Duration Rate
Description Number
Day/Hr. day/hr
LABOR

2. LABORERS 2 1 280.00
Labor Direct Cost
Total Direct Cost

OCM - 9%
CP - 8%
TAXES - 5%
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST =

DETAILED ESTIMATE
meters
meters
meters
Amount
#REF!
#REF!
Amount
#N/A
#N/A
Amount
400.00
560.00
960.00
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
DETAILED ESTIMATE
LENGTH 200.00 #REF! meters
Pay Item No. ITEM DESCRIPTION WIDTH #REF! meters
THICKNESS meters
d 311 PORTLAND CEMENT CONCRETE PAVEMENT AREA #REF! cu.m.

1. Portland Cement #REF! bags 310.00 #REF!
MATERIALS
2. Fine Sand #REF! cu. m 550.00 #REF!

3. Coarse Aggregate 3/4" #REF! cu. m 550.00 #REF!
4. RSB, Dowels/Spikes #REF! kgs 72.00 #REF!
5. Asphalt Sealant #REF! li 115.00 #REF!
6. Channel Bars - 2" x 6" x 2.0mm 12 pcs 1,975.00 23,700.00
Material Direct Cost #REF!

Duration
Day/Hr.
EQUIPMENT
1. Concrete Vibrator 1 6 1,500.00 9,000.00

2. Concrete Mixer - One bagger 1 6 1,500.00 9,000.00

Duration Rate
Day/Hr. day/hr
LABOR

3. MASON 3 6 350.00 6,300.00
4. LABORERS 8 6 280.00 13,440.00
Total Direct Cost #REF!

OCM - 9% #REF!
CP - 8% #REF!
TAXES - 12% #REF!
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST = #REF!
Municipal Engineer Municipal Mayor UNIT COST #REF!
#N/A Sitio Bituen-Calumbuyan, Valdez
DETAILED ESTIMATE
LENGTH 100.00
DEPTH 0.80
d 905 EMBANKMENT/BACKFILLING VOLUME 480.00 cu.m.

1. EMBANKMENT MATERIALS 480 cu.m. 300.00 144,000.00
MATERIALS

Duration
Day/Hr.
EQUIPMENT

1. ROAD GRADER 400.00 1 1 #N/A #N/A
Equipment Direct Cost #N/A

Duration Rate
Day/Hr. day/hr
1.
LABOR
CONSTRUCTION FOREMAN 1 1 450.00 450.00

2. SKILLED LABORER 1 1 350.00 350.00
3. LABORERS 2 1 280.00 560.00

Total Direct Cost #N/A
OCM - 9% #N/A
CP - 8% #N/A
TAXES - 12% #N/A
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST = #N/A
Municipal Engineer Municipal Mayor UNIT COST #N/A
OME-14 - 001
#N/A Sitio Namnama, Brgy. Imelda
DETAILED ESTIMATE BRIDGE WINGWALL
LENGTH 15.00 3.00 meters
Pay Item No. ITEM DESCRIPTION WIDTH 4.00 0.20 meters
DEPTH 2.80 3.00 meters
d 103 STRUCTURE EXCAVATION AREA 159.40 cu.m.

MATERIALS
Material Direct Cost -

Duration
Day/Hr.
EQUIPMENT

1. Backhoe 60.00 1 2 9,646.16 19,292.32

Duration Rate
Day/Hr. day/hr
LABOR
1. CONSTRUCTION FOREMAN 1 2 450.00 900.00

2. SKILLED CONSTRUCTION WORKER 1 2 350.00 700.00
3. LABORERS 2 2 280.00 1,120.00

OCM - 9% 1,981.11
CP - 8% 1,760.99
TAXES - 12% 3,090.53
DETAILED ESTIMATE
LENGTH #REF! #N/A meters
Pay Item No. ITEM DESCRIPTION WIDTH 6.00 - meters
THICKNESS 0.20 - meters
d 200 AGGREGATE SUB-BASE COARSE AREA #REF! cu.m.

MATERIALS
Aggregate Sub-Base Coarse #REF! cu.m. 350.00 #REF!

Duration
Day/Hr.
EQUIPMENT

1. ROAD GRADER 400.00 1 1 #N/A #N/A
Equipment Direct Cost #N/A

Duration Rate
Day/Hr. day/hr
1. PROJECT ENGINEER 1 1 500.00 500.00
LABOR
2. CONSTRUCTION FOREMAN 1 1 400.00 400.00

3. LABORERS 2 1 280.00 560.00

Total Direct Cost #N/A
OCM 9% #N/A
CP 8% #N/A
TAXES 12% #N/A
Engr. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN TOTAL ADJUSTED COST #N/A
DETAILED ESTIMATE
d 900 FORMWORKS VOLUME 780.00 bd.ft.

1. 2" X 2" X 12' Form Lumber 20 80 bd.ft. 60.00 4,800.00
MATERIALS

4. Plywood 1/2" 16 pcs 900.00 14,400.00
5. CWN 4" 2 keg 1,300.00 2,600.00
6. CWN 3" 2 keg 1,300.00 2,600.00
7 CWN 2" / 1-1/2" 1 keg 1,400.00 1,400.00
Duration
Day/Hr.
EQUIPMENT
Equipment Direct Cost -

Duration Rate
Day/Hr. day/hr
LABOR

2. SKILLED CARPENTER 5 4 350.00 7,000.00
3. LABORERS 5 4 280.00 5,600.00

OCM - 9% 7,398.00
CP - 8% 6,576.00
TAXES - 12% 11,540.88
DETAILED ESTIMATE
LENGTH 6.00 6.00 meters
Pay Item No. ITEM DESCRIPTION WIDTH 3.00 3.00 meters
DEPTH 3.00 3.00 meters
d 901 REINFORCING STEEL BARS WEIGHT #REF! kgs

MATERIALS
1. 20 mm x 6.0 RSB #REF! kgs 58.00 #REF!

4. #16 Tie Wire 4 rolls 4,200.00 16,800.00

Duration
Day/Hr.
EQUIPMENT

1. Bar Cutter 250.00 1 12 500.00 6,000.00

Duration Rate
Day/Hr. day/hr
1.
LABOR
CONSTRUCTION FOREMAN 1 12 450.00 5,400.00

2. STEELMAN 4 12 350.00 16,800.00
3. LABORERS 9 12 280.00 30,240.00

Total Direct Cost #REF!
OCM - 9% #REF!
CP - 8% #REF!
TAXES - 12% #REF!
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST = #REF!
Municipal Engineer Municipal Mayor UNIT COST #REF!
DETAILED ESTIMATE
d 902 CONCRETE ( 3000 psi ) VOLUME 51.81 cu.m.

1. Portland Cement 518 bags 310.00 160,618.75
MATERIALS
2. Screened Gravel 3/4" 52 cu.m. 550.00 28,496.88

3. Screened Clean Sand 31 cu.m. 550.00 17,098.13

Duration
Day/Hr.
EQUIPMENT

1. CONCRETE MIXER - ONE BAGGER 1 12 1,500.00 18,000.00
CONCRETE VIBRATOR 1 12 1,500.00 18,000.00

Duration Rate
Day/Hr. day/hr
LABOR

2. MASON 5 12 350.00 21,000.00
3. LABORERS 12 12 280.00 40,320.00

OCM - 9%
27,804.04
CP - 8% 24,714.70
TAXES - 12% 43,374.30
DETAILED ESTIMATE
LENGTH 16.00
DEPTH 3.00
d 904 RUBBLE MASONRY VOLUME 33.60 cu.m.

1. Portland Cement 101 bags 310.00 31,248.00
MATERIALS
2. Screened Gravel 3/4" 3 cu.m. 550.00 1,848.00

3. Screened Clean Sand 10 cu.m. 550.00 5,544.00
4. BOULDERS 34 cu.m. 910.00 30,576.00

Duration
Day/Hr.
EQUIPMENT

1. CONCRETE MIXER - ONE BAGGER 11.00 1 4 1,500.00 6,000.00

Duration Rate
Day/Hr. day/hr
LABOR

2. MASON 4 4 350.00 5,600.00
3. LABORERS 12 4 280.00 13,440.00

OCM - 9% 8,645.04
CP - 8% 7,684.48
TAXES - 12% 13,486.26
Equipment Capabilty
Output
Item Description Equipment Unit
Min. Max
100 Clearing and Grubbing Bulldozer 3200 4000 sq.m./day
Excavation Bulldozer 200 cu.m./day
102
Compaction Road Roller 240 320 cu.m./day
Embankment Payloader 240 320 cu.m./day
104 Compaction Road Roller 240 320 cu.m./day
Quarrying Bulldozer 400 cu.m./day
Sub-grade Preparation Grader 2400 sq.m./day
105 Road Roller 1600 sq.m./day
Compaction Road Roller 240 320 cu.m./day
Agg. Sub-Base Course Grader 2400 sq.m./day
200/201 Road Roller 240 320 cu.m./day
Water Truck 8000 sq.m./day
STANDARD EQUIPMENT CAPABILITY ESTIMATES
Bulldozer Clearing 500 sq.m./hr 4000 sq.m./day

Stripping 200 sq.m./hr 1600 sq.m./day
Quarrying 50 sq.m./hr 400 sq.m./day
Excavation 25 sq.m./hr 200 sq.m./day
Pushing 3 cu.m./hr 24 cu.m./day
Grader Sub-grading 300 sq.m./hr 2400 sq.m./day
Spreading 50 cu.m./hr 400 cu.m./day
Pay Loader Loading 30 cu.m./hr 240 cu.m./day
Crane Shovel Loading 35 cu.m./hr 280 cu.m./day
Backhoe Loading 30 cu.m./hr 240 cu.m./day
Sheep Foot Roller Static Rolling (12 passes-15 cm 45 cu.m./hr 360 cu.m./day
Vibratory Rolling (4 passes-15 cm li 135 cu.m./hr 280 cu.m./day
No. 3 Road Static Rolling (6 passes-15 cm
24 cu.m./hr 192 cu.m./day
Roller lift)
Tractor-drawn Vibratory Rolling (6 passes 2 cu.m./hr cu.m./day
240 1920
Roller (1-D) cm lift) cu.m./hr cu.m./day
Static Rolling 96 passes-20 cm
Tander Roller 24 cu.m./hr 192 cu.m./day
lift)
5-T Dump truck Hauling Common Borrow 3.5 cu.m./hr 28 cu.m./day
Hauling SEBC (Selected borrow,
5 cu.m./trip
basecourse)
Hauling Concrete batch class A 3 batch/trip
2 DT Hauling Common Borrow 2.5 cu.m./trip
Hauling SEBC (Selected borrow, cu.m./trip
2
basecourse) cu.m./trip
Hauling Concrete batch class A 2 batch/trip
1-Bagger Mixer Mixing concrete 3 cu.m./hr 24 cu.m./day
165 Conc. Mixer Mixing concrete 9 cu.m./hr 72 cu.m./day
Water Truck Watering 1000 sq.m./hr 8000 sq.m./day
Rock Crusher Crushing mixed sand and gravel 30 cu.m./hr 240 cu.m./day
Conc. Vibrator Vibrating concrete mix 40 cu.m./hr 320 cu.m./day
Percussion Drilling hard rock 0.75 f/hr
Drilling loose rock 1 f/hr
Drilling lime stone 1.25 f/hr
Drilling sticky clay 1.6 f/hr
Drilling loose clay 2.5 f/hr
Bar Cutter 444 kg./day
TIME AND MOTION STUDY
Item 102 (2): Surplus Excavation
Item 103 (3): Structure Excavation
Item 103 (6): Pipe Culvert & Drain Excavation
Dump Trucks Dump Trucks

Average Distance of Overhaul 1.00 Kms. Average Distance of Overhau
Speed Empty 25.00 Km. per Hour Speed Empty
Speed Loaded 20.00 Km. per hour Speed Loaded
Time of Travel Empty 2.40 minutes Time of Travel Empty
Time of Travel Loaded 3.00 minutes Time of Travel Loaded
Manuevering, Loading,Spot Manuevering, Loading,Spot
and Unloading Time 17.00 minutes and Unloading Time
Total Time 22.40 minutes Total Time
No of Trips per DT/day 19.00 No of Trips per DT/day
Capacity of DT 10.00 cu.m. Capacity of DT
Volume hauled per DT/day 190.00 cu.m Volume hauled per DT/day
Dump Trucks Dump Trucks

No of Trips per DT/day 16.00 No of Trips per DT/day
Capacity of DT 10.00 cu.m. Capacity of DT
Volume hauled per DT/day 160.00 cu.m Volume hauled per DT/day
Dump Trucks Transit Mixer

No of Trips per DT/day 13.00 No of Trips per TM/day
Capacity of DT 10.00 cu.m. Capacity of Transit Mixer
Volume hauled per DT/day 130.00 cu.m Volume hauled per TM/day
Average Speed of Dump Truck (Kilometer per hour)

Haul dist. Good Poor Haul dist. Good Poor
Km. Maintained Maintained Km. Maintained Maintained
Road Road Road Road
0.3 18 13 11 46 30.5
0.4 19 14 12 47 31
0.5 20 15 13 48 31.5
0.6 21 16 14 49 32
0.7 22 17 15 50 32.5
0.8 23 18 16 51 33
0.9 24 19 17 52 33.5
1 25 20 18 53 34
2 27 21 19 54 34.5
3 30 22 20 55 35
4 32 23 21 55 35
5 35 25 22 55 35
6 37 26 23 same speed same speed
7 39 27 24 to all to all
8 41 28 24 succeeding succeeding
9 43 29 26 haul distance haul distance
10 45 30 27
4.00 Kms.
30.00 Km. per Hour
25.00 Km. per hour
8.00 minutes
9.60 minutes
Manuevering, Loading,Spot
17.00 minutes
34.60 minutes
12.00
10.00 cu.m.
120.00 cu.m
5.00 Kms.
45.00 Km. per Hour
35.00 Km. per hour
6.67 minutes
8.57 minutes
17.00 minutes
32.24 minutes
13.00
10.00 cu.m.
130.00 cu.m
4.00 Kms.
35.00 Km. per Hour
30.00 Km. per hour
6.86 minutes
8.00 minutes
20.00 minutes
34.86 minutes
12.00
5.00 cu.m.
60.00 cu.m
DETAILED ESTIMATE
Item No.: TOPOGRAPHIC SURVEY AND MAP

Description: SURVEYING and MAPPING
Unit: hectares
Quantity: 15.00 has.
Topographic Surveying of Project Site with 15.00 has

MATERIALS
Autocadd drafted TOPOGRAPHIC MAP
SUB TOTAL
Duration
Day/Hr.
EQUIPMENT
SUB TOTAL
Duration
Description No.
Day/Hr.
LABOR
SUB TOTAL
TOTAL DIRECT COST
TOTAL INDIRECT COST
COST PER

OME - 002 - 0
Unit Cost Amount
6,600.00 99,000.00
-
-
SUB TOTAL 99,000.00
Unit Rate Amount
SUB TOTAL -
Rate
Amount
Day/hr
- -
- -
SUB TOTAL -
of Direct Cost -
of Direct Cost -
TOTAL INDIRECT COST -
of Direct & Indirect Cost -
99,000.00
6,600.00

Municipal Mayor
Concrete Works MAIN CANAL SC-1 HEIGHT 0.8
Length= 200 860 WIDTH 0.6
WIDTH = 0.4 0.3
THICK = 0.125 0.1
DEPTH= 0.75 0.55
Cross-Sectional Area= 47.5 120.4 THICK 0.15
Volume= 167.90 cu.m
CEMENT = 1,512.00 bags 320.00 483,840.00

SAND = 84.00 cu.m 550.00 46,200.00
GRAVEL = 168.00 cu.m 550.00 92,400.00
622,440.00
unit day rate

ONE BAGGER MIXER = 1.00 42.00 1,376.00 57,792.00
57,792.00
Formworks
FOREMAN = 1.00 42.00 -
CARPENTER = 4.00 42.00 -
LABORER(s) = 8.00 42.00 -
-
Concrete
FOREMAN = 1.00 42.00 450.00 18,900.00
MASON = 4.00 42.00 400.00 67,200.00
LABORER(s) = 12.00 42.00 300.00 151,200.00
237,300.00

OCM 12.00% 110,103.84
PROFIT 10.00% 91,753.20
TOTAL INDIRECT COST = 201,857.04

(13,246.87) VAT 5.00% 55,969.45
TOTAL ADJUSTED COST 1,175,358.49

UNIT COST 7,000.35
MAIN CANAL (60X40) 200 2,073.53 208.62% 414,706.11

SECONDARY (40X30) 860 2,073.53 20.52% 1,783,236.26
Length 1060 229.14%
2,216,908.85 2,200,000.00 2,197,942.36

(16,908.85) 2,130,297.88
cu.m
REINFORCED CONCRETE PIPE CULVERT

No. of pcs= 8.00 pcs. Volume = 25.5
Excavation Works
Equipment Units Days Rate/Day
Backhoe (0.80) = 1.00 ### 11,621.00 11,621.00
Dumptruck (3.00) = 1.00 ### 10,141.00 10,141.00
21,762.00
Labor
Foreman = 1.00 ### 450.00 450.00
Backhoe Operator = 1.00 ### 350.00 350.00
Dumptruck Driver = 1.00 ### 350.00 350.00
Helper(s) = 2.00 1.00 250.00 500.00
1,650.00

12.00% 2,809.44
10.00% 2,341.20

5.00% 1,428.13
TOTAL ADJUSTED COST 29,990.77

UNIT COST 1,176.11
R.C. Pipe Laying
Materials
Cement = 15.00 bags 310.00 4,650.00
Sand = 2.00 cu.m 550.00 1,100.00
910mm dia. RC Pipe = 8.00 L.M. 4,000.00 32,000.00
37,750.00
Labor
Foreman 1.00 3.00 450.00 1,350.00
Mason 2.00 3.00 350.00 2,100.00
Laborer 4.00 3.00 250.00 3,000.00
6,450.00

OCM 12.00% 5,304.00
PROFIT 10.00% 4,420.00

VAT 5.00% 2,696.20

UNIT COST 7,077.53
Reinforcement WorksMAIN C. LENGTH= LM
Longitudinal Bars (10mm) 200 860
No. of Long. Bars = 7 5 KGS
No. of pcs. Per Long. Bar = 35 149
REQUIRED = 245 745 kgs
kgs 3.696 3.696
BAR WEIGHT. 905.52 2,753.52
Transverse Bars (12mm)
T.length of Transverse Bars = 2.00 1.50 SPACING =
Total No. of pcs in one 6m = 3.00 4.00
Spacing= 0.20 0.20
REQUIRED cut bars= 1000.00 4300.00
reqd qty = 334.00 1075.00 kgs
BAR WEIGHT. ### 3,973.20
#16 G.I. Tie Wire
Total No. of Cross = 7007 21505
Total No. = 162.00 kgs. 5,207.66 kgs
10mm RSB = 2399.00 pcs 160.00 383,840.00
#16 GI Tie Wire = 162.00 pcs 115.00 18,630.00

402,470.00
unit day rate
Bar Cutter = 1.00 18.00 1,758.00 31,644.00
31,644.00
Foreman = 1.00 27.00 450.00 12,150.00

Steelman = 4.00 27.00 400.00 43,200.00
Laborer = 4.00 27.00 300.00 32,400.00
87,750.00
OCM 12.00% 62,623.68
4,585,293.89 PROFIT 10.00% 52,186.40
451,090.74
VAT 5.00% 31,833.70

UNIT COST 128.37
Formworks 360.00 BD.FT Structure Excavation
MAIN
Ordinary Plywood1/2" = 10.00 pcs 850.00 8,500.00 DEPTH = 0.20
Lumber = 360.00 bd.ft 62.00 22,320.00 WIDHT = 0.75
Assorted CWN = 36.00 kgs 130.00 4,680.00 LENGTH = 200.00
35,500.00 Volume = 30.00
TOTAL VOLUME = 116.00
Foreman = 1.00 42.00 450.00 18,900.00
Carpenter = 3.00 42.00 400.00 50,400.00 Foreman = 1.00
Laborer(s) = 3.00 42.00 300.00 37,800.00 Laborer = 12.00
107,100.00

OCM 12.00% 17,112.00
PROFIT 10.00% 14,260.00
TOTAL INDIRECT COST 31,372.00 TOTAL INDIRECT COST

VAT 5.00% 8,698.60
TOTAL ADJUSTED COST 182,670.60 TOTAL ADJUSTED COST

UNIT COST 507.42
LUMBER - 2X2X12 30 pcs 120 bd.ft

LUMBER - 2X3X12 40 pcs 240 bd.ft
360
SC-1
0.2 sq.m
0.5
860
86.00 cu.m
20.00 450.0 9,000.00

20.00 300.0 72,000.00
81,000.00

OCM 12.00% 9,720.00
PROFIT 10.00% 8,100.00

VAT 5.00% 4,941.00
TOTAL ADJUSTED COST ###

UNIT COST 3,458.70
2009 ACEL RATES
(Minimum Operation = 8 hrs. per day)
Bare Rental
No. Name & Capacity Description
Hourly Rate Daily Rate
1 Air Compressor 86-125 cfm/42Hp 358.00 2,864.00
2 Asphalt Batching Plant 1,139.63 9,117.04
3 Asphalt Distributor 10 ft wide 936.00 7,488.00
4 Asphalt Paver/Finisher PF-180 1,349.00 10,792.00
5 Backhoe SE 130 LC-2, 0.80 cu.m. 1,537.00 12,296.00
6 Backhoe, Wheel Type PW60-3, 0.28 cu.m. 840.00 6,720.00
7 Backhoe with Pavement Breaker 2,074.95 16,599.60
8 Bulldozer D65A-8/155Hp 2,299.00 18,392.00
9 Clampshell 315.00 2,520.00
10 Chain Saw 120.00 960.00
11 Concrete Paver/Finisher GP-2500 Slipform 6,237.00 49,896.00
12 Concrete Batching Plant 30 cu.m. 1,208.03 9,664.24
13 Crawler Crane 46-50T 1,956.00 15,648.00
14 Crawler Crane 36-40T 1,729.00 13,832.00
15 Concrete Vibrator 148.88 1,191.04
16 Concrete Mixer 1.5-2 Bagger 190.00 1,520.00
17 Concrete Mixer 1-Bagger 172.00 1,376.00
18 Concrete Screeder 545.00 4,360.00
19 Concrete Saw 167.38 1,339.04
20 Dump Truck (Cap. 10-11 cu.m.) 1,352.00 10,816.00
21 Payloader 1.5 cu.m. 1,733.00 13,864.00
22 Plate Compactor 123.00 984.00
23 Rebar Bender 351.50 2,812.00
24 Rebar Cutter 219.75 1,758.00
25 Road Grader 135Hp / GD511R-1 2,088.64 16,709.10
26 Road Roller, Vibratory Single Smooth Drum, CA252D 1,319.28 10,554.24
27 Transit Mixer 5-6 cu.m. 958.62 7,668.96
28 Water Truck (1000 Gal.) 632.12 5,056.96
29 Cargo Truck (5T) 696.63 5,573.05
30 TM Crane, 35T Capacity 1,487.63 11,901.05
31 Cutting Outfit (Gas Type) 44.38 355.00
32 Kneading Machine 115.63 925.05
33 Applicator 21.88 175.05
34 Low Bed (Prime Mover 25T Cap) 430.06 3,440.50
Prices of Construction Materials
(Based on Regional Price Monitoring Report - 2nd Quarter CY 13)
Hauling
No. Description Unit Unit Price Total Price Remarks
Cost
1 Portland Cement bag 285.00 1.57 286.57
2 Fine Aggregates cu.m. 476.20 69.88 546.08
3 Coarse Aggregates cu.m. 571.40 69.88 641.28
4 Agg. Subbase Course cu.m. 390.00 69.88 459.88
5 Embankment Materials cu.m. 300.00 69.88 369.88
6 RSB, Grade 40 kg. 55.00 0.04 55.04
7 RSB, Grade 60 kg. 60.00 0.04 60.04
8 Plain Round Rebar,10mm dia.x6m pcs 171.10 0.04 171.14
9 Tie Wire, #16 kg. 85.70 85.70
10 Boulders (Rock Class "A") cu.m. 560.00 179.99 739.99
11 PVC Pipe, 2" l.m. 97.00 97.00
12 RCPC, 910mm pc. 2,170.00 2,170.00
13 Form Lumber, Coco bd.ft. 28.00 28.00
14 Good Lumber, False Work bd.ft. 75.00 75.00
15 Marine Plywood, 4'x8'x1/2" pc. 857.10 857.10
16 Ordinary Plywood, 4'x8'x1/2" pc. 809.50 809.50
17 CW Nails, Assorted kg. 80.50 80.50
18 Tarpauline (Printed), 4'x8' pc. 630.00 630.00
19 Filter Cloth sq.m. 160.00 160.00
Field Office (rental), including electric and
20 mo. 6,200.00 6,200.00
water bills
25 Warning Sign 3mm thk.Triangle 600mm pc 4,972.00 4,972.00
26 75mm G.I Pipe pc 2,400.00 2,400.00
27 5mm Bolt & Knot pc 20.00 20.00
28 Chevron Directional Sign E39(450mmx610m pc 4,500.00 4,500.00
29 Informative Sign (457mmx1219mmx3mm S pc 7,150.00 7,150.00
30 Safety Shoes m.d 2.77 2.77
31 Safety Helmet m.d 0.25 0.25
32 Safety Gloves m.d 7.67 7.67
33 Acetylene/Oxygen set 3,000.00 3,000.00
35 Thermoplastic White bag 2,700.00 2,700.00
36 Glass Beads bag 800.00 800.00
37 Primer ltr 130.00 130.00
38 Rope (Cotton 1/4" x 30m.) l.m. 150 150.00
39 LPG kg. 53.45 53.45
40 Calsumie kg. 24 24.00
41 Curing Compound lit. 100.00 100.00
42 Asphalt Sealant lit. 75.00 75.00
43 Steel Forms l.m. 45.00 45.00
44 Concrete Saw(Diamond Blade 14") pcs 575.00 575.00
45 Pipe Sleeve, 1-1/2" dia. l.m. 131.25 131.25
46 Grease or Tar lit. 210.00 210.00
Summary of Labor Rates
No. Designation Hourly Rate Daily Rate
1 Foreman 65.55 524.36
2 Highly Skilled Laborer 54.36 434.88
3 Skilled Laborer 47.62 380.99
4 Semi-Skilled Laborer 43.56 348.48
5 Part-time Safety Practitioner 75.00 600.00
6 First Aider 55.00 440.00
7 Unskilled Laborer 36.75 293.96

#N/A Sitio Danao, Brgy. Mabuti
DETAILED ESTIMATE
SPL 1 VOLUME 3,200.00 bd.ft.

1. BOULDERS 100 400 bd.ft. 58.00 23,200.00
MATERIALS
2. Portland Cement 200 1,200 bd.ft. 58.00 69,600.00

3. 2" X 4" X 12' Form Lumber 200 1,600 bd.ft. 58.00 92,800.00
Plywood 1/2" 20 pcs 650.00 13,000.00
CWN 4" 3 keg 1,050.00 3,150.00
CWN 3" 3 keg 1,150.00 3,450.00
CWN 2" / 1-1/2" 1 keg 1,200.00 1,200.00
Duration
Day/Hr.
EQUIPMENT
Equipment Direct Cost -

Duration Rate
Day/Hr. day/hr
LABOR
1. CONSTRUCTION FOREMAN 1 18.000 450.00 8,100.00

2. SKILLED CARPENTER 5 18.000 350.00 31,500.00
3. LABORERS 4 18.000 280.00 20,160.00

OCM - #N/A #N/A
CP - #VALUE!
TAXES - #N/A
Engr. WARNER A. MACUSI #REF! TOTAL ADJUSTED COST = #N/A
CERTIFICATE OF PAYMENT
Project : CONSTRUCTION OF 9.0M - ONE SPAN
RCDG BRIDGE COP No. 2015-02-01
Description : ROADS and BRIDGES Period Ending: ###
Location: Brgy. MABUTI Source of Fund: RA 7171 - Municipal Share

Marcos, Ilocos Norte Duration: 84CD
Date Started: January 19, 2015 Remarks : FIRST- PROGRESS BILLING
Contractor: BADOC BUILDERS and SUPPLY Target Date of Completion Monday, April 13, 2015
1 I Certify that this certificate is correct and that payment for the same has been received:
Certified by:
ENGR. ERNESTO P. PAGALING Wednesday, February 18, 2015

2 I certify that I have checked the amount covered in this certificate , that the work was actually
accomplished and performed , that the work , quantities and amounts are wholly consistent
with the requirements of all Contract Documents.
Certified by:
ENGR. WARNER A. MACUSI
Municipal Engineer Wednesday, February 18, 2015
3 Certificate Recommnded for Payment by:
RANDOLPH PRUDENCE R. INES

MPDC Wednesday, February 18, 2015
4 Certificate Approved for Payment :

Municipal Mayor Wednesday, February 18, 2015
5 VALUE OF ACCOMPLISHMENT :
5.1 TOTAL ADVANCE PAYMENT :

a) Previous Recoupment
b) Balance on Advance Payment
5:2 ORIGINAL CONTRACT AMOUNT : Php 3,123,576.56
Add/Less : Approved Charge Order(Additive/Deductive)
a) C.O Nos. To ______________________________
b) Liquidated Damages
5.3 TOTAL CONTRACT AMOUNT 3,123,576.56
5.4 PERCENTAGE OF ACCOMPLISHMENT TO DATE #REF!
5.5 TOTAL AMOUNT OF ACCOMPLISHMENT TO DATE #REF!
5.6 LESS :
a) Recoupment of Down Payment -
b)Previous Payments : CO Nos.____,_____to________
C) 10% Retention #REF!
5.7 VALUE OF ACCOMPLISHMENT : #REF!
a) Witholding Tax (2%) #REF!
b) Value Added Tax (5%) #REF!
c) Gravel /Boulder Fees:
5.8 AMOUNT DUE THIS CERTIFICATE :
Add :Unpaid Previous Certificate :
C.O.P Nos.: _______________ to _____________
5.9 NET AMOUNT DUE PAYABLE #REF!
5.10 CONTRACT BALANCE AFTER THIS CERTIFICATE #REF!
5.11 CONTRACT BALANCE BEFORE THIS CERTIFICATE 3,123,576.56
6 ATTACHMENTS : * Test Results of Items for payment

* Accomplishment Report ( By Contractor ) * Change Order/Variation Order ( if any )
* Accomlishment Evaluation ( By LGU) *Progress photographs ( By Contractor & LGU)
PRE-POSTING REQUIREMENTS CHECKLISTS
INFRASTRUCTURE PROJECTS
PROJECT TITLE: 0
LOCATION: BRGY. MABUTI, MARCOS, ILOCOS NORTE
DETAILED ENGINEERING DOCUMENTS
1 Program of Works COMPLETED
2 Detail Materials Cost Estimates COMPLETED
3 Plans and Detailed Drawings COMPLETED
Road Sections
SLOPE PROTECTION
RCDG BRIDGE
4 Approved Budget for the Contract Err:509 COMPLETED
5 Construction Schedule & S-Curve COMPLETED
6 Manpower Utilization Schedule
7 Equipment Utilization Schedule
8 Cash Flow COMPLETED
9 Construction Specifications COMPLETED
10 Approprition Amount ###
RESOLUTION FROM SANGUNIANG BAYAN
1 Approprition Ordinance
PURCHASE REQUEST
1 Prepared Purchase Request ###
ACCOMPLISHING THE FORMS
1 Estimated Cost 967,689.00

CONSTRUCTION OF RCDG BRIDGE &
2 Purpose CONCRETING OF FMR at PACIFICO & LYDIA
Direct Shares of LGU from the FY 2010
3 Source of Fund from the Virginia Tobacco Excise Tax;
4 Availability of Fund (Budget Officer NATIFLORDELIZA S. GUIRA
5 Signature of Requesting WARNER A. MACUSI - Municipal Engineer
6 Signature for Availability of Fund IMELDA C. MANUEL - Municipal Treasurer
7 Signature of Approving Officer SALVADOR S. PILLOS - Municipal Mayor
Submit to the Office of the BAC

1 Secretariat Received by: DATE:
Prepared by:
ENGR. WARNER A. MACUSI

MUNICPAL ENGINEER
0.26% 54.00 10,800.51 -
12,568.10 61,469,771.35 -
47.40 4,669.81 -
1,200.00 1,996,068.14 -
1.00 85.63 -
1.00 -
TO DATE ACCOMPLISHMENTS - -
UN ACCOMPLISHED AS OF #VALUE! #VALUE!
LIQUIDATED DAMAGE AMOUNT

PER DAY OF DELAY 0.10% #VALUE!
0.56% - -
42.62% - -
12.42% - -
6.76% - -
0.17% - -
0.17% - -
62.69% - -

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Republic of the Philippines

B. UPGRADING and IMPROVEMENT of ROADS

LOCATION: SITIO & BARANGAY LENGTH ROAD WIDTH AMOUNT

Sitio Hermano, Caburtungan, Sta Rosa, PACIFICO 925.00 M 5.00 M 5,000,000.00

Sitio Balbalay, ESCODA 925.00 M 5.00 M 5,000,000.00

Sitio 2, TABUCBUC 1,150.00 M 4.00 M 5,000,000.00

Sitio BagongBario, SANTIAGO 1,150.00 M 4.00 M 5,000,000.00

Brgy. DAQUIOAG 1,150.00 M 4.00 M 5,000,000.00

Brgy. IMELDA 1,150.00 M 4.00 M 5,000,000.00

Sitio Danao, MABUTI 460.00 M 4.00 M 2,000,000.00

Sitio Cappia, Fortuna 1,150.00 M 4.00 M 5,000,000.00

D. Err:509 Brgy. VALDEZ Err:509

Prepared by: Approved by:

Engr. WARNER A. MACUSI Hon. ARSENIO A. AGUSTIN

Standard Form Number: SF-INFR-41 Location of the Contract

Revised on: August 11,2004

CONSTRUCTION SCHEDULE & S-CURVE

A. CONSTRUCTION OF REINFORCE CONCRETE DRAINAGE CANAL

B RUBBLE MASONRY WORKS (Slope Protection-Impounding Area) 80%

C. REHABILITATION OF MASONRY CANAL (to Rectangular Concrete Canal) 60%

D. REINFORCED CONCRETE SMALL DIVERSION DAM 40%

E. DREDGING OF WATER IMPOUNDING AREA

TOTAL 621,144.70 767,755.14 1,149,734.58 753,617.57

ENGR. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN

FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER

QUARTERLY 621,144.70 767,755.14 1,149,734.58 753,617.57

Contractor's Name: Contract Name: 3,292,251.98

PREPARED BY: APPROVED BY:

ENGR. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN

MANPOWER UTILIZATION SCHEDULE

HEAVY EQUIPMENT OPTR

LIGHT EQUIPMENT OPTR

Contractor's Name: Contract Name:

PREPARED BY: APPROVED BY:

ENGR. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN

EQUIPMENT UTILIZATION SCHEDULE

CONCRETE MIXER-ONE BAG

Contractor's Name: Contract Name:

PREPARED BY: APPROVED BY:

ENGR. WARNER A. MACUSI HON. ARSENIO A. AGUSTIN

ESTIMATED COST OF PROPOSED WORK

A1 Structure Excavation 3.20% cu.m 116.00 82,000.00 905.53

B RUBBLE MASONRY WORKS (Slope Protection-Impounding Area) 445,885.36

B1 Excavation Works 0.53% cu m 80.00 13,596.00 217.71

C. REHABILITATION OF MASONRY CANAL (to Rectangular Concrete Canal) 135,260.79

C1 EXCAVATION WORKS 0.90% cu m 30.00 23,000.00 982.10

C2 CONCRETE Canal (Double) 3.22% cu m 14.70 82,590.00 7,197.13

D. REINFORCED CONCRETE SMALL DIVERSION DAM 263,937.24

D1 EXCAVATION WORKS 0.64% cu m 11.00 16,396.00 1,909.39

D2 CONCRETE WORKS 3.70% cu m 19.60 95,044.00 6,211.80

D3 RUBBLE MASONRY WORKS 1.38% cu m 27.20 35,480.00 1,670.95

D5 Formworks 1.75% bd ft 300.00 45,000.00 192.15

E. DREDGING OF WATER IMPOUNDING AREA

E1 Excavation Works 2.65% cu m 600.00 67,980.00 145.14

F. TOPOGRAPHIC SURVEY AND MAP 99,000.00

F1 SURVEYING and MAPPING 3.01% has. 15.00 99,000.00 6,600.00

SUB-TOTAL ( CONTRACTED COST ) 99.60% 3

TOTAL ESTIMATED PROJECT COST 100.00% Php3,3

Engr. WARNER A. MACUSI Hon. ARSENIO A. AGUSTIN

TED COST OF PROPOSED WORK

Hon. ARSENIO A. AGUSTIN

APPROVED BUDGET FOR THE CONTRACT

MARK UPS in percent TOTAL MARK UPS TOTAL

A. CONSTRUCTION OF REINFORCE CONCRETE DRAINAGE CANAL