REPUBLE OF HE PHUPPINES DERARTMENT OF PUBLIC WORKS AND HIGHWAYS OFFICE OF THE DISTRICT ENGINEER ‘Cagayan 2nd District Engineering office LUbertad, Abulug, Cagayan PROGRAM OF WORK/BUDGET COST Project Construction/Rehabiltation of Flood Mitigation Facilities along Major River Basins and Principal Rivers |Abulug River Basin: Rehabilitation of Abulug River Flood Control Project, Description Construction of Flood Cont Lecaion Canayun, Abulug, Cagayan Net Length 220 In.m with Appropriation Php. 47,376.459.00 Thickness | lend rmnccne: tay arareehan Camco: Raveena Fst [Source of Fund: OPWH Regular (fra CY 2016 Project Duration Station Limits: ‘STA 0+000 - STA 0+320 DESCRIPTION OF WORKS TO BE DONE mor | ___ EaaPuT Total [7 DESCRIPTION REQUIRED [PART FLOOD CONTROL e7a76 PLEASE SEE ANNEX “A |PART IL MISCELLANEOUS. 2124 Torat| 100.00 ESTIMATED COST OF THE PROJECT FOTAL ESTIMATED DESCRIPTION ary ‘AMOUNT fereelowdl [PART FLOOD CONTROL. Reinforcing Stee! Bar, Grade HO (Hexapod Blocks) 43,845.00 64 2,040,742) Structural Concrete Class A (Hexapod Blocks) 2,495.00 4,328.62 10,700,807) ‘Structure Excavation 478.00 223.19 106,685) Fill and Backtil 310.00 065.46 208,281 Concrete Slope Protection 535.00 5,358.25 2,868,861 ‘Concrete Sheet Pile, fumisha and driven 5,013.00 3,007.01 19,084,560] Pacing of Hexapod Blocks 1,850.00 507.70 837,849] ‘Construction of Craneway All 934,603.21 934,003] (PART I MISCELLANEOUS Project Bilboard 2.00) 2,625.03 5,250) ‘Occupational Health and Safety Program All 351,004.52 351,094] Mobilzation/Demobilzation Al 388,772.91 368.772] Progress Photographs All 74,970.28 74.970 TOTAL, 37,677,375] IBREAKDOWN OF EXPENDITURE > 4. Labor Php $497,008.05 A. Total Direct Cost 2. Materials Php 25,851,472.48 1B. Mark-Up (17%) 3, Rental of Equipment Php_5,980,125.66 ©. VAT (6%) 4. Mob /Demob. 368,772.91, D. Total, ArB+C 5. Provisional Sum Cost of Engineering 6, Total Direct Cost 7. OOM & Profit (9% and 8%) 8, VAT (5%) 9. Engineering Overhead 1,196,375.00 10, ROW Acquistion Cost 11. Total F, ROW Acquistion Cost 6G. Total Estimated Cost | RAG Recommending Approvalnatal [rawere [ewes | wus [warm [eomiw [eowars o'sto'se orsho'se Ov ero'y ea L86's se Ode seas STOLE PL Ww tree wives [eure [power ween |orarws no 7 comme [oom [evens [eave [enone frre or ~ ms ¢ wert [asows fore devo veneer wei we mo =m Toren [wore [even [were Tes [aene [eae ews [= [oe wim [wes [ores [vow [ecveren J woo wars wars [eee ware [away [ovecere inwwuis focsactmes [ome [muenverw [innonins [erent [euosoee _|wnos | eam ee wa wari [wus [oar |roowts [esos [wom [wwe [ares cows [arene [oor wa om we [ween fevore [ewes [eee [wow aor [eserta [wen ae war [aac [wasucn [wane [eran [our [wunerw [worn [everer [warren [ware | om mez [ws loaerss vats [rans [ow |aoanee [ornaurs [eoueon [ire _|oneo _|__v= wunoH-UEW 00 wun 4809 FOL Awa tidoudiMo0 | Weg HUNIEeNG ¥899 FON revere 407 yung ‘Ayguenty wat toefoug yanung pookl Jeans Baingy fo ope eae seg JoMny SryNaY -sseany (edu DUE Taiaiay inay WHA) DORE sist J9any fer oy sonioea tone pons NORAREGERPYPEEHARAALe) Soef%a 6 ouEN ansnsom kevwe A FURNISHING OF AGGREGATES: Source of Aggragaia = Phmpions Quarry Hauing Distance = | 18 km 1, STOCKPILING AND LOAGING: Use 1 Bulldozer, 165HP Capacity 500 cute day use 4 -Payloader, Wheel type, Articulated Steering, cum 1,53 cum.,88 HP Capacity 500 cum/day_ Unit Cost 19302 + 13.864 Iday =P 6451 foum, 300 —_m/day 2, HAULING CosT z fue [ Bone TROBE ‘COMPUTATION OF CYCLE TIME TERRA CONOIEN | echmoy | TAVELGPEED Teron = "pia oe hae Road Condition a pes ‘Grade Fess ives 3 ‘Average Hauling Distance = 16 km ROOT Te ae EE ea Tre mi ‘Ae Speed, Loaded = 20 ih ‘Aon Dg 2 ive Speed, Empty = 40° kph Loading Time = 5.0 min ‘Travel Time, Loaded First 200m at 48. kph 0.8 min 156km @ 20 kph= 91.2 min Last 200 m at 15 Kh> 08 min [Lnloadnanewver = 3.0 min Rotgm Time, Emoty First 200m at 08 min 158 km @ 23.4 min Last 200 m at 06 min Allowance for Delay rin TOTAL CYCLE TIME min COMPUTATION OF HAULING COST s= 8x00 trips / day! 10 No. ofTips= - 2490 _ 7.4 bs day sy 7 ‘tips J day! 8 cum. OT Rental of Dump Trugk (10 cum) = P10,816.00 say HAULING Gost = 10,816.00 : G0" 7) 3. Excise Tax 3% (1 & 2): 4, Royalty access ed, Provl ard bray. Tax: (COST OF AGGREGATESce fe A PROCESSING : Employing 2 laborer, Skilled Labor and Loader 1. Fine Aggregates : Sereening =_| Pi 13,8640 + 30098 + 310.63 =P 7287 feum P 200 cum day Washing = | P( 13,8640 + 390.08 + 310.63 335.50 49.70 team. P 300 eum day 122.57 foam. FAs | PC 2a0s9 + 12257) foam. =P 363.16 foum. 2. Coarse Aggregates Screening = _| P(__ 13,8640 + 399.08 + 31063) =P 97.16 feum, P 150 cimiday’ Washing = | PC 13.8640 + 30008 + 310.63 + _335.50= P__49.70 fourm. P 300 Gum day P 148.86 ‘cum. cas | PC 24068 + 14886) Jou. =P 387.48 feum, 3.Sub-Base Course Screening=_|__P 13,8640 + 39998 + 31063 =P 72.87 foum, P 200 Gumi fday 4.Base Course : Screening =| _P__ 13,8640 + 399.98 + 31063 =P 72.87 foum. P 200 cu.miday Blending =_|__P__ 13,0640 + 20999 + 31063, = P___20.15 feum. P "500 Guta day Pp 402.02 rou. 9. Surface Course ‘Screening = _| Pp _13,8640 + 300.08 + 310.63) =P 97.16 fou. P 160 cum/Mday Blending Pp 13.864.0 + 399.98 310.63) P___20.15 eum. P 500 cu.m/day P 16.31 cum. ‘Therefore, the unil price derivgtion ofthe following are: tem 200 = chet of aggregates + screening = Pose + = (7287 =P 913.48 Jour, em 201 = chat of aggregates + screening + blending = Pp ose + =| 7287+ 29.5) =P 34261 scum Hem 300 = opst of aggregates + screening + blending - Poss + | (TG + 29.15) =P 366.90 Jour, For structural concrete: F.A. = chs’ of aggregates + cost of screening + cost of washing = | pC 24059 + «(7287 0 + 49,70) tum =P 363.16 cum. C.A. = cst’ of aggregates + cost of screening + cost of washing PO 24059 + «97.16 +) 48.70) Ieum. =P 387-45 Scum.| ‘ConstructioniRehat 0 Abulug River Basin; Rehabilitation of Abulug River Flood Control Project Canayn, A, Cagayen rreuno. | bescnPnipn eee ant rL000 conot wo [Reetoringoesisrtoreea | sav] asausmo| vo | 20zars wa] ars cor farvcumiconema dine | ascal aansae| cam | tozenaorao| azznen| astra 1702 [oct Exemaon oats] aroma] com | roeersaz| —azaval| ares sree [rand Boa ose | —eroaa| cum | mooamras| cosas) wird 1112 leaner stpe Proton rate] sito] cum | aeemeerar| —samaas| sana trira [espera ostPiefrsiod | sees] goraoo| iam | vaonommor| —snarer| aera art |rucitverapo dicts | 2zm4| sesneo| pes weraoae| oorze| ona 5°12 [constuction of Cpuny val | coagoazt| —_cosetaan | saansen : uot pan 97476 warianise — PART. aiscELLaNgous as Pectenicare core] 200] ute somos] zezsea] —_zarer ar feceeaonstens bossa [eye] an| ue asiaease| —sstousa| sane lnbuzatowvenobifaten | oars] a8] tw weraa| aati mat soz riaeun] 24 0078 oral] 10000 arerearaeDETAILED UNIT PRICE ANALYSIS Project: [Rehabilitation of Flood Mitigation Faclities along Major River Basins and Principal River Basin: Rehabiltation of Abulug River Flood Control Project Location tug, Cagayan Item No. Description : Reinforcing Btee! Bar Grade 40 (Hexapod Blocks) Production Output: 180 kd/hr [No.of Hours: 243.58 nqur(s) say 243.75 hour(s) No.of Days: 3045 day(s) Kame ane Capacity of Equipment (Operated) | Wo- of Units [Woof Hows] cite i i 1 ‘A. SUB-TOTAL, EQUIPMENT Designation of Woof Hours | Foreman mar ‘Shied Laborer 2075, neil 203.75 5, SUB-TOTAL, LABOR 2,681.25 _man-nc Material Name and Description ao ofD ol (EF) [otal Coat (DeE+FG) unk con HrauactDETAILED UNIT PRICE ANALYSis /truction/Rehabiltation of Flood Mitigation Facilities along Major River Basins and Principal Rivers - Abul ‘Basin: Rehabilitation of Abulug River Flood Control Project 1, Abulug, Cagayan Concrete Glass A (Hexapod Blocks) 1.400 cum. perhour 782.14 how(s) say 1,782.25 hous) 222.7 days (Operated) [No.of Units [No.of Hours | — Hourly Rate ‘Total Cost (Pesos) SUB-TOTAL, EQUIPMENT. = Designation To. of Hours ‘Construction Foreman ‘Skilled Laborer en |} 170225 pe iree28 Fine Aggregates Coarse Aggregates Labor [Matera 7:997-565.4 | ITAL DIRECT COST 70,799.897.4 RECT UNIT COST 4.328 focet o oo BT 990; [Prone 8% of. AT o. of OVE] [Total Coat (DeEF-op Quariy FrPro) ject Location: them No. : 1702 Description: Strug 1 Abulug, Cagayan tre Excavation DETAILED UNIT PRICE ANALYSIS {tion Rehabilitation of Flood Mitigation Facilities along Major River Basins and Principal Rivers - Abul ‘Basin: Rehabilitation of Abulug River Flood Control Project ‘Quentty = Unt= ara. Producten Output. | 20.000 cum. —perhou No otHous: | 2390 toute) say 24.00 hows) No.of Days | 289 day Tas a Capac oT ipo (Opoeay oo soa Roars Taal at PHT ‘Damp Truck (70 um) = joof 2 a Bae: “Bare 0 #0 cum} — op 4 _— Se Hor Tos 10 — - L- im ‘A SUB-TOTAL , EQUIPMENT e = Designation of Tio. of Person] No.of Hours | — Hourly Rate Total Cost (Pex0e) eenuaion Foren a ear} led Labret — 3 a 320 F ay Ta Ta cost SUBTOTAL MATERA F SUMMARY: A Egipme F Ta 3 [oer 7a © iat 5 [TOTAL DRECT COST Ti low: Ey oo Ta. Prof 8% oD, 3.534 Ivar 3% of OVE 6.241 DEG) Tai,06m idanDETAI Rivet Basin: Rehabilitation of Abulug River Flood Control Project Location : Canpyun, Abulug, Cagayan ta No.7 ecu Flee Back ILED UNIT PRICE ANALYSIS Project: Conptruction Rehabilitation of Flood Mitigation Facilities along Major River Basins and Principal Rivers - Abulug Quanity = 100 Units eum Production Output 1.250 cum. perhour No. ofHouss: | 248.00 hours) say 248.00 hours) No.of Days: 231 days ‘Name and Capacity of Equipment (Operated) [No.of Units [No.of Hours | — Hourly Rate Total Coat Pexoe) SUB-TOTAL, LABOR (24000_manrhour ‘Name and Ddseription | Granular Back (tem 200) | (18% Shonkege F con) ‘SUMMARY: [Equipment Icabor atl [TOTAL DIRECT COST 3 oD oy of. Ivar Ey ot OE) (Oreo) + HaarDETAILED UNIT PRICE ANALYSIS Project: Construction/Rehabilitation of Flood Mitigation Facilities along Major River Basins and Principal Rivers - Abulug River Basin: Rehabilitation of Abulug River Flood Control Project Location; Canayun, Abulug, Cagayan item No.: 1712 Quant = 535.00 Description: Conergte Slope Protection Unit= cum. Production Output: 1.000 cum. per hour No. of Hours 95.00 hour's) say 535.00 hours) No. of Days: 166.88 days “K Name and Capacity of Equipment 7 [No of Units —[Wo. of Hours | — Hourly Rate Total Coat (Paros) ‘One Bagger Wier af 22000 Woater Truck (1009 gal) on 28,488.75, Backhoe (Wheel Type 0.28 Gumi) onl 1 444,940.00, ‘Concrete Vibrator [of 39,625.40, Bar Custer a 75 58783) a 351.50 9.40265 443 F 265,234.55 Wo. of Person] No. of Hours | Hourly Rate Total Coat (Pesos) Construction Foreman ‘Stiled Laborer Laborer nstataton of Formworks & Rebars ‘Sled Laborer 37,005.95, 7 SUB-TOTAL, LABOR, 7, COREE iS ime and Dow Total Coat (Pesos) 60.00 38745 {701,030.00 8,160.00 1,280.00 207/285.75 221.14 ZieesaaT x F BETH = 446,794.55 c 715453227, 1D [TOTAL OIRECT COST 2.866,66137, [DIRECT UNIT COST 5,358.25 E jocet a 757 990.52 F [Prosi 8% of. 229.332.81 G [VAT 3% LOE 167,500.69 1H [Total Gost (OVE Ts71 593.48 rt Cost Hun F] Labor Matera [TOTAL OIRECT COST [DIRECT UNIT COST Te ao 8% of. 3 of (EF FS [Total Cost Cost DrETF+G) ueDETAILED UNIT PRICE ANALYSIS Project: Copstruction Rehabilitation of Flood Mitigation Facilities along Major River Basins and Principal Rivers - Abul * Basin: Rehabilitation of Abulug River Flood Control Project Location: Abulug, Cagayan Item No. 89) Quanity = All Descriaton : Mopilzation/Demobilization | Unt ts ame ae Capac of Eaupmnent (operate) i iso oars | — Howry Rate | — Total coat Pes re a q iF SET Dacigation of Personnel Toca Parson Wo. of Hours | — Howry Rat “ora Coa naar a Tame ad Description oy Te Ta Coat Tora Cont Pa ©. SUB-TOTAL, MATERIAL Fr summary TR [Egupment F SETS B [csbor [ates D [TOTAL DRECT COST warps [DIRECT UNIT COST aes 77 = [oom oa a Foie % oD GWAT % TOE] TE H [rota Got (DIETS) 3, ra Cost Fravantiy F-