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( in P'000 )
9. BUDGET BY LOCATION
Total ( P )
Location Original Revised 2012 2013 2014
Region I to n CAR 200.00
Province I to n Abra
District I to n Abra - DEO
Municipality I to n Bangued
TOTAL 200.00
Reason/s
200.00
200.00
200.00
Approved by:
LORETO B. DACOROON
Assistant District Engineer
(Caretaker)
APPROVED BUDGE
Repair/Rehabilitation of Damage
Pidig
Stations:
Length:
TOTAL
Prepared/Submitted by:
Contract Duration: 90
MARK-UPS IN
TOTAL - MARK-UPS TOTAL
ESTIMATED PERCENT
UNIT VAT INDIRECT TOTAL COST
DIRECT COST
COST
OCM PROFIT % VALUE
(4) (5) (6) (7) (8) (9) (10) (11) (12)
(5) x (8) 5%[(5)+(9)] (9) + (10) (5) + (11)
l.s. 3,862.88 15% 10% 25% 965.72 241.43 1,207.15 5,070.03
month 19,116.28 0% 10% 10% 1,911.63 1,051.40 2,963.02 22,079.30
Err:509 Err:509 0% Err:509 Err:509 Err:509
kgs. 783,705.69 15% 10% 25% 195,926.42 48,981.61 244,908.03 1,028,613.71
kgs. 1,268,516.28 15% 10% 25% 317,129.07 79,282.27 396,411.34 1,664,927.62
Err:509 Err:509 15% 10% 25% Err:509 Err:509 Err:509 Err:509
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sq.m. 220,692.95 15% 10% 25% 55,173.24 13,793.31 68,966.55 289,659.49
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sq.m. 576,505.30 15% 10% 25% 144,126.32 36,031.58 180,157.91 756,663.20
Err:509 Err:509 15% 10% 25% Err:509 Err:509 Err:509 Err:509
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sq.m 834,514.77 15% 10% 25% 208,628.69 52,157.17 260,785.86 1,095,300.63
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ln.m. 182,886.51 15% 10% 25% 45,721.63 11,430.41 57,152.03 240,038.54
Err:509 Err:509 15% 10% 25% Err:509 Err:509 Err:509 Err:509
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- - -
Err:509
STO B. BELMES
Engineer II
C.D.
UNIT COST
(13)
(12)/ (3)
5,070.03
7,359.77
Err:509
62.66
81.24
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
82.76
Err:509
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945.83
Err:509
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9,524.35
Err:509
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277.50
Err:509
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Republic of the Philippines
Cordillera Administrative Region
Provincial Government of Abra
Bangued, Abra
PROGRAM OF WORK
100.00%
ESTIMATED COST OF PRO
ITEM DESCRIPTION UNIT QUANTITY
B.5 Project Billboard / Signboard l.s. 1.00
B.7 Occupational Safety and Health Program month 3.00
403 (4) Structural Steel, furnished, and fabricated - Purlins kgs. 16,415.00
403 (5) Structural Steel, furnished, fabricated, and erected - Truss kgs. 20,493.58
903(2) Forms and Falseworks sq.m. 3,500.00
1003(1) e2 Ceiling (Metal Frame - Prepainted Metal Panel) sq.m. 800.00
1014(2)b2 Prepainted Metal Sheets - Above 0.0427mm (Rib Type Long Span) sq.m 115.00
1013(2)c Fabricated Metal Roofing Accessory - Gutters ln.m. 865.00
Prepared by : Reviewed by :
GRAM OF WORK
na
na m.
na
:
:
:
No. of Span : ____na____ No. of Piers : na
:
n/a
:
90 c.d.
EQUIPMENT
DESCRIPTION NEEDED
Welding Machine 1
I. BUDGET RESERVE
J. YOUTH & INFRA DEVELOPMENT
K. APPROPRIATION P 5,000,000.00
CONDE T. TURQUEZA
Assistant Provincial Engineer
Prepared by:
EDWIN C. CALLO
0
Checked by:
0
0
Submitted by:
HECTOR E. CAMCAM
0
Name of Project: : Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: : Zone 7, Bangued, Abra
DETAILED UNIT PRICE ANALYSIS
No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor:
No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment:
ITEM 403 (5) : Structural Steel, furnished, fabricated, and erected - Truss
Unit of Measurement= kgs. Quantity= 20,493.58
Output= 17 kgs./hr. Duration= 1,205.50 hours
Say 1,205.00 hours
No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor:
No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment:
No. of
Designation No. of Hours Hourly Rate
Person
1. Labor:
Skilled 1 9 52.06
Labor 1 9 40.15
Sub-Total for 1
Sub-Total for 2
Name and Specification Unit Quantity Unit Cost
2. Materials:
A. Standard Billboard:
Computer generated tarpaulin signs sq.ft. 32 50.00
Coco Lumber bd.ft. 38 25.00
Common Nails Assorted kg. 1 80.00
1/4" Ordinary Plywood pcs. 1 320.00
Sub-Total for 3
Direct Cost
OCM/CP 20%
VAT 5%
ITEM COST
TOTAL UNIT COST
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
No. of
Designation No. of Hours Hourly Rate
Person
1. Labor:
Sub-Total for 1
NONE
Sub-Total for 2
Name and Specification Unit Quantity Unit Cost
2. Materials:
Sub-Total for 3
Direct Cost
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
OCM 8%
VAT 5%
ITEM COST
TOTAL UNIT COST
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
No. of
Designation No. of Hours Hourly Rate
Person
1. Labor:
Foreman 1 61 71.95
Skilled 4 121 52.06
Unskilled 4 61 40.15
Sub-Total for 1
Sub-Total for 2
Name and Specification Unit Quantity Unit Cost
2. Materials:
Sub-Total for 3
Direct Cost
OCM/CP 20%
VAT 5%
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
ITEM COST
TOTAL UNIT COST
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
No. of
Designation No. of Hours Hourly Rate
Person
1. Labor:
Sub-Total for 1
Sub-Total for 2
Name and Specification Unit Quantity Unit Cost
2. Materials:
Sub-Total for 3
Direct Cost
OCM/CP 20%
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
VAT 5%
ITEM COST
TOTAL UNIT COST
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
ITEM 1014(2)b2 : Prepainted Metal Sheets - Above 0.0427mm (Rib Type Long Span)
Unit of Measurement= sq.m Quantity= 115.00
Output= 4.15 sq.m./hr. Duration= 27.71
Say 28.00
No. of
Designation No. of Hours Hourly Rate
Person
1. Labor:
Foreman 1 21 71.95
Skilled 4 28 52.06
Unskilled 2 21 40.15
Sub-Total for 1
Sub-Total for 2
Name and Specification Unit Quantity Unit Cost
2. Materials:
Sub-Total for 3
Direct Cost
OCM/CP 20%
VAT 5%
ITEM COST
TOTAL UNIT COST
Name of Project: Repair/Rehabilitation of Damaged Roofing at Pidigan Municipal Gym
Location: Pidigan, Abra
DETAILED UNIT PRICE ANALYSIS
No. of
Designation No. of Hours Hourly Rate
Person
1. Labor:
Sub-Total for 1
Sub-Total for 2
Name and Specification Unit Quantity Unit Cost
2. Materials:
Sub-Total for 3
Direct Cost
OCM/CP 20%
VAT 5%
ITEM COST
TOTAL UNIT COST
TAILED UNIT PRICE ANALYSIS
hours
hours
Amount
468.54
361.35
P 829.89
Amount
82.99
P 82.99
Amount
1,600.00
950.00
80.00
320.00
P 2,950.00
P 3,862.88
P 772.58
P 231.77
P 4,867.23
P 4,867.23
TAILED UNIT PRICE ANALYSIS
TAILED UNIT PRICE ANALYSIS
Amount
2,343.60
416.48
321.20
P 3,081.28
Amount
P -
Amount
11,505.00
375.00
4,155.00
P 16,035.00
P 19,116.28
TAILED UNIT PRICE ANALYSIS
P 1,529.30
P 1,032.28
P 21,677.86
P 7,225.95
TAILED UNIT PRICE ANALYSIS
hours
hours
Amount
4,352.98
25,197.04
9,716.30
P 39,266.32
Amount
3,926.63
P 3,926.63
Amount
157,500.00
20,000.00
P 177,500.00
P 220,692.95
P 44,138.59
P 13,241.58
TAILED UNIT PRICE ANALYSIS
P 278,073.11
P 79.45
TAILED UNIT PRICE ANALYSIS
hours
hours
Amount
9,036.92
26,154.94
10,085.68
P 45,277.54
Amount
4,527.75
P 4,527.75
Amount
304000
58000
4800
70000
50000
5000
25200
5200
4500
P 526,700.00
P 576,505.30
P 115,301.06
TAILED UNIT PRICE ANALYSIS
P 34,590.32
P 726,396.68
P 908.00
TAILED UNIT PRICE ANALYSIS
hours
hours
Amount
1,510.95
5,830.72
1,686.30
P 9,027.97
Amount
902.80
P 902.80
Amount
540,000.00
190,000.00
38,400.00
45,000.00
4,000.00
1,184.00
6,000.00
P 824,584.00
P 834,514.77
P 166,902.95
P 50,070.89
P 1,051,488.61
P 9,143.38
TAILED UNIT PRICE ANALYSIS
hours
hours
Amount
16,971.56
13,088.90
P 30,060.46
Amount
3,006.05
P 3,006.05
Amount
145,320.00
4,500.00
P 149,820.00
P 182,886.51
P 36,577.30
P 10,973.19
P 230,437.00
P 266.40
COST OF FINE,COARSE AGGREGATES,BUILDING MATERIALS, AND BOULDERS
I. PRODUCTION COST OF FINE AGGREGATES AND COARSE AGGREGATES
A. QUARRYING ( UNPROCECESSD MATERIAL )
Screening: Capacity of Loader at 200 cu.m. per day is reduced to 50% due to double handling
= 250 CU.M. = 2.5 DAYS
100 CU.M. / DAY
Equipment rental:
Payloader = P 13,864.00 /day x 2.5
225 CU.M.
=
Total Cost of Aggregates at Quarry Site =
UNLOADING TIME
TOTAL TIME =
NO OF HRS./TRIP = 70.77
60 MINS./HR.
Travel Velocity:
Loaded: 15.00 Kph
Unloaded: 20.00 Kph
Distance: 5.00 Km.
Loaded: 5.00 km. X 60.00 Min./hour
20.00 Kph
= 15.00 minutes
= P 6.11 /bag
= P 160.60 /CU.M.
LOADING TIME =
UNLOADING TIME =
SLACK TIME =
TOTAL TIME =
O OF HRS./TRIP = 116 =
60 MINS./HR.
TOTAL =
DAYS
P 154.04 /cu.m.
227.61 /cu.m.
8 MINS.
= 37.662 MINS
= 25.108 MINS
70.77 MINS
= 1.18 HOURS
= P 952.26
= P 439.22 /CU.M.
SAY P 439.00 /CU.M.
P 807.00 /hour
P 6,456.00 /day
P 240.90 /hour
P 1,927.20 /day
= P 281.05
= P 941.50
= P 1,222.55 per trip
=
P 1,222.55
P 1.22
P 9.00
P 10.22
1 DUMPTRUCK WITH A CAPACITY OF 4.5 CU.M.
30 MINS.
1 MINS.
8 MINS.
39 MINS.
44 MINS
33 MINS
116 MINS
1.93 HOURS
P 1,557.51
P 140.53
P 1,698.04
P 537.94 /CU.M.
P 538.00 /CU.M.
Total Cost
Total cost
PAINTING ( 2-Coats )
Wall Area: 0 Sq.m.
Ceiling Area: 80 Sq.m.
Total Area: 80 Sq.m.
Duration: 1 C.D.
A. MATERIALS
Description of Material/s Quantity Unit
Boysen Flat Latex 0 Gal.
Boysen Quick Dry 5 Gal.
Paint Thinner 10 Gal.
Concrete Neutrali 0 Gal.
Sand paper 28 Pcs.
Concrete Putty fill 0 Lit.
Wood Paste fillers 3 Lit.
Transhipment 0.5 Trip
Material cost
VAT
Mark-up
B. LABOR
Manpower NO. Rate/Day
Construction For 1 P 277.30
Painter 3 P 209.90
Laborer 3 P 194.70
Labor Cost
VAT
Mark-up
PAINTING 1 80.00
ITEM OF WORKS IN BUILDING CONSTRUCTION
Item Number
B.5
B.7
403 (4)
403 (5)
903(2)
1003(1) e2
1014(2)b2
1013(2)c
ITEM OF WORKS IN BUILDING CONSTRUCTION
Item Name
l.s. 1.00
month 3.00
kgs. 16,415.00
kgs. 20,493.58
sq.m. 3,500.00
sq.m. 800.00
sq.m 115.00
ln.m. 865.00
Name of Material Unit DepED Price Unit
#REF! #REF!
Php 150.00
Php 850.00
Php 41.03
Php 50.00
Php 209.00
Php 800.00
Php 850.00
Php 13.00
Php 60.00
Php 354.75
Php 9.50
Php 30.00
Php 31.00
Php 900.00
Php 70.00
Php 50.00
Php 49.00
Php 280.00
Php 70.00
Php 352.50
Php 245.00
Foreman 60 cu.m./hr.
Laborer
Foreman 80 cu.m./hr.
Laborer
Foreman 20 cu.m./hr.
Laborer
Foreman 50 cu.m./hr.
Unskilled
Foreman 50 cu.m./hr.
Unskilled
Foreman 50 cu.m./hr.
Unskilled
Foreman 50 cu.m./hr.
Unskilled
Foreman 50 cu.m./hr.
Unskilled
Cycle Time
Ave. Hauling Distance = 90.00 kms.
Distance from Source to Project Site = 90.00
paved road = 72.00
unpaved road (National) = 18.00
unpaved road (Local) = -
Capacity of Cargo Truck = 150.00 bags
No. of Laborers = 6.00 Laborers
A) Paved Road
72.00 kms x 60 min/hr
Loaded Trip = = 216.00 mins
20 kms/hr
72.00 kms x 60 min/hr
Unloaded Trip = = 144.00 mins
30 kms/hr
B) UnPaved Road (National)
18.00 kms x 60 min/hr
Loaded Trip = = 72.00 mins
15 kms/hr
18.00 kms x 60 min/hr
Unloaded Trip = = 43.20 min.
25 kms/hr
C) UnPaved Road (Local) 18.00 kms.
0.00 kms x 60 min/hr
Loaded Trip = = 0.00 mins
5 kms/hr
0.00 kms x 60 min/hr
Unloaded Trip = = 0.00 min.
10 kms/hr
F) Slack Time
= 6.00 min.
Total Cycle Time = 531.20 min.
Hauling Cost
Equipment Cost = 1 Cargo Truck x 6,248.00 /day x 0.40 days =
Labor Cost = 6 Laborers x 312.24 /day x 0.40 days =
Cycle Time
Ave. Hauling Distance = 31.00 kms.
Distance from Source to Project Site = 31.00
paved road = 13.00
unpaved road (National) = 18.00
unpaved road (Local) = -
Capacity of Dump Truck = 3.00 cum.
A) Paved Road
13.00 kms x 60 min/hr
Loaded Trip = = 39.00 mins
20 kms/hr
13.00 kms x 60 min/hr
Unloaded Trip = = 26.00 mins
30 kms/hr
B) UnPaved Road (National)
18.00 kms x 60 min/hr
Loaded Trip = = 72.00 mins
15 kms/hr
18.00 kms x 60 min/hr
Unloaded Trip = = 43.20 min.
25 kms/hr
C) UnPaved Road (Local) (31.00) kms.
0.00 kms x 60 min/hr
Loaded Trip = = 0.00 mins
5 kms/hr
0.00 kms x 60 min/hr
Unloaded Trip = = 0.00 min.
10 kms/hr
D) Loading Time
= 6.00 min.
E) Unloading Time
= 3.00 min.
F) Slack Time
= 6.00 min.
Total Cycle Time = 195.20 min.
Hauling Cost
Equipment Cost = 1 Dump Truck x 5,944.00 /day x 1.25 days =
1 Payloader x 7,464.00 /day x 1.25 days =
Cycle Time
Ave. Hauling Distance = 31.00 kms.
Distance from Source to Project Site = 31.00
paved road = 13.00
unpaved road (National) = 18.00
unpaved road (Local) = -
Capacity of Dump Truck = 3.00 cum.
A) Paved Road
13.00 kms x 60 min/hr
Loaded Trip = = 39.00 mins
20 kms/hr
13.00 kms x 60 min/hr
Unloaded Trip = = 26.00 mins
30 kms/hr
B) UnPaved Road (National)
18.00 kms x 60 min/hr
Loaded Trip = = 72.00 mins
15 kms/hr
18.00 kms x 60 min/hr
Unloaded Trip = = 43.20 min.
25 kms/hr
C) UnPaved Road (Local) (31.00) kms.
0.00 kms x 60 min/hr
Loaded Trip = = 0.00 mins
5 kms/hr
0.00 kms x 60 min/hr
Unloaded Trip = = 0.00 min.
10 kms/hr
D) Loading Time
= 6.00 min.
E) Unloading Time
= 3.00 min.
F) Slack Time
= 6.00 min.
Total Cycle Time = 195.20 min.
Hauling Cost
Equipment Cost = 1 Dump Truck x 5,944.00 /day x 0.47 days =
1 Payloader x 7,464.00 /day x 0.47 days =
Unit Cost of Hauling 1,826.60 /cum.
Cost at Source 400.00
Cycle Time
Ave. Hauling Distance = 31.00 kms.
Distance from Source to Project Site = 31.00
paved road = 13.00
unpaved road (National) = 18.00
unpaved road (Local) = -
Capacity of Dump Truck = 3.00 cum.
A) Paved Road
13.00 kms x 60 min/hr
Loaded Trip = = 39.00 mins
20 kms/hr
13.00 kms x 60 min/hr
Unloaded Trip = = 26.00 mins
30 kms/hr
B) UnPaved Road (National)
18.00 kms x 60 min/hr
Loaded Trip = = 72.00 mins
15 kms/hr
18.00 kms x 60 min/hr
Unloaded Trip = = 43.20 min.
25 kms/hr
C) UnPaved Road (Local) (31.00) kms.
0.00 kms x 60 min/hr
Loaded Trip = = 0.00 mins
5 kms/hr
0.00 kms x 60 min/hr
Unloaded Trip = = 0.00 min.
10 kms/hr
D) Loading Time
= 6.00 min.
E) Unloading Time
= 3.00 min.
F) Slack Time
= 6.00 min.
Total Cycle Time = 195.20 min.
No. of Trips/day 480 / 195.20 = 2.46 trips/day
Hauling Cost
Equipment Cost = 1 Dump Truck x 5,944.00 /day x 0.52 days =
1 Payloader x 7,464.00 /day x 0.52 days =
bags/trip
2,499.20
749.38
3,248.58
trips/day
cum./trip
7,430.00
9,330.00
16,760.00
/cum.
/cum.
trips/day
cum./trip
2,793.68
3,508.08
6,301.76
/cum.
/cum.
trips/day
cum./trip
3,090.88
3,881.28
6,972.16
/cum.
/cum.
Tuba NHS (Nangalisan)