Dupa

Summary of Quantities
Guadalupe River Tipolo River

Item No. Description
Unit Quantity Unit
Volume II
Part A - Facilities for the Engineer
A.1.1(3) Construction of Field Office for the Engineer l.s. 1.00 l.s.
A.1.1(11) Provision of Furniture/Fixtures, Equipment and Appliances for the Field Office for the Engin l.s. 1.00 l.s.
A.1.1.(16) Operation and Maintenance of Field Office for the Engineer mo. 10.00 mo.
A.1.2(2) Provision of 4x4 Pick Up Type Service Vehicles for the Engineer on Rental Basis mo. 10.00 mo.
A.1.2(5) Operation and Maintenance of 4 x 4 Pick Up Type Service Vehicle for the Engineer mo. 10.00 mo.
A.1.4(1) Provision of Progress Photographs mo. 10.00 mo.
A.1.4(4) Construction of Field Laboratory for the Engineer l.s. 10.00
A.1.4(17) Operation and Maintenance of Laboratory Building for the Engineer mo. 10.00
Part B - Other General Requirements

B.5 Project Billboard/Signboard ea. 4.00 ea.
B.7 Occupational Safety and Health Program mo. 10.00 mo.
B.8 Traffic Management mo. 10.00 mo.
B.9 Mobilization and Demobilization l.s. 1.00 l.s.
B.3 Permits and Clearances l.s. 1.00
Part F - Bridge Construction

413(1)b Preformed Cork Joint Expansion cu.m. 0.050 cu.m.
Part H - Miscellaneous Structures

613(2) Concrete Joint Sealant (Cold -Applied Type) kg. 21.26 kg.
614(1) Water Stop l.m. 39.00 l.m.
Volume III
Part B - Plain and Reinforced Concrete Works
900(1)c1 Structural Concrete (20.68 Mpa, Class A, 28 Days) cu.m. 273.53 cu.m.
901(1) Lean Concrete (Class B,16.5 Mpa) cu.m. 7.26 cu.m.
902(1)a1 Reinforcing Steel Bar (Grade 40) kg. 27,341.46 kg.
902(1)a2 Reinforcing Steel Bar (Grade 60) kg. 7,594.96 kg.
Part C - Finishing and Other Civil Works

1047(1) Structural Steel, Furnished, Fabricated and Erected l.s 0.00 l.s
Part J - Flood Control and Drainage

Part 1-A - Earthworks
1703(1) Dredging - Soils (Common Soil, Sand, Sediments, Gravel and Silt) cu.m. 6,436.83 cu.m.
1704(1) Embankment cu.m. 0.00 cu.m.
Part 1-B - Bank and Slope Protection Works

1710(2) Grouted Riprap "Class A" cu.m. 0.00 cu.m.
1710(3) Filter Layer of Granular Material (Sand) cu.m. 0.00 cu.m.
1716(6) Structural Steel Sheet Pile, Furnished l.m. 13,601.00 l.m.
1716(12) Structural Steel Sheet Pile, Driven l.m. 13,601.00 l.m.
mary of Quantities
Tipolo River Tejero River

Quantity Unit Quantity
1.00 l.s. 1.00

1.00 l.s. 1.00
10.00 mo. 10.00
10.00 mo. 10.00
10.00 mo. 10.00
10.00 mo. 10.00
2.00 ea. 2.00

10.00 mo. 10.00
10.00 mo. 10.00
1.00 l.s. 1.00
0.10 cu.m. 0.10 0.25

38.61 kg. 34.27 94.14
57.00 l.m. 52.50 148.50
492.18 cu.m. 438.52 1,204.23

13.05 cu.m. 11.55 31.86
29,002.70 kg. 25,740.71 82,084.87
7,822.24 kg. 7,057.45 22,474.65
l.s 1.00
9,142.63 cu.m. 2,567.45 18,146.91

cu.m. 245.46 245.46
62.99 cu.m. 167.00 229.99

176.24 cu.m. 469.96 646.20
11,379.09 l.m. 12,387.00 37,367.09
11,379.09 l.m. 12,387.00 37,367.09
Item No.
Volume II
A.1.1(3)
A.1.1(11)
A.1.1.(16)
A.1.2(2)
A.1.2(5)
A.1.4(1)
A.1.4(4)
A.1.4(17)

B.5
B.7
B.8
B.9
B.3

413(1)b

613(2)
614(1)
Volume III
900(1)c1
901(1)
902(1)a1
902(1)a2

1047(1)
1703(1)
1704(1)

1710(2)
1710(3)
1716(6)
1716(12)
Description
Volume II
Construction of Field Office for the Engineer
Provision of Furniture/Fixtures, Equipment and Appliances for the Field Office for the Engin
Operation and Maintenance of Field Office for the Engineer
Provision of 4x4 Pick Up Type Service Vehicles for the Engineer on Rental Basis
Operation and Maintenance of 4 x 4 Pick Up Type Service Vehicle for the Engineer
Provision of Progress Photographs
Construction of Field Laboratory for the Engineer
Operation and Maintenance of Laboratory Building for the Engineer

Project Billboard/Signboard
Occupational Safety and Health Program
Traffic Management
Mobilization and Demobilization
Permits and Clearances

Preformed Cork Joint Expansion

Concrete Joint Sealant (Cold -Applied Type)
Water Stop

Structural Concrete (20.68 Mpa, Class A, 28 Days)
Lean Concrete (Class B,16.5 Mpa)
Reinforcing Steel Bar (Grade 40)
Reinforcing Steel Bar (Grade 60)

Structural Steel, Furnished, Fabricated and Erected
Dredging - Soils (Common Soil, Sand, Sediments, Gravel and Silt)
Embankment

Grouted Riprap "Class A"
Filter Layer of Granular Material (Sand)
Structural Steel Sheet Pile, Furnished
Structural Steel Sheet Pile, Driven
Sacobia-Bamban River Dike TOTAL
Unit Quantity Unit Quantity
l.s. 0.00 l.s. 0.00

l.s. 0.00 l.s. 0.00
mo. 0.00 mo. 0.00
mo. 0.00 mo. 0.00
mo. 0.00 mo. 0.00
mo. 0.00 mo. 0.00
l.s. 0.00 l.s. 0.00
mo. 0.00 mo. 0.00
ea. 1.00 ea. 1.00

mo. 2.00 mo. 2.00
mo. 0.00 mo. 0.00
l.s. 1.00 l.s. 1.00
l.s. 0.00 l.s. 0.00
cu.m. 0.000 cu.m. 0.000
kg. 0.00 kg. 0.00

l.m. 90.00 l.m. 90.00
cu.m. 334.65 cu.m. 334.65

cu.m. 0.00 cu.m. 0.00
kg. 14,381.95 kg. 14,381.95
kg. 0.00 kg. 0.00
l.s 0.00 l.s 0.00

cu.m. 0.00 cu.m. 0.00
cu.m. 4,050.00 cu.m. 4,050.00
cu.m. 0.00 cu.m. 0.00

cu.m. 0.00 cu.m. 0.00
l.m. 2,025.00 l.m. 2,025.00
l.m. 2,025.00 l.m. 2,025.00
FORM ABC-2015-02A-00
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

REPAIR OF THE BREACHED PORTION OF SACOBIA-BAMBAN RIVER DIKE, MABALACAT, PAMPAN
MABALACAT, PAMPANGA
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

ESTIMATED TOTAL MARK-UP
ITEM NO. DESCRIPTION
DIRECT COST % VALUE
VOLUME II
PART B OTHER GENERAL REQUIREMENTS AS SUBMITTED 200,970.92 8% 9,476.87
AS EVALUATED
PART H MISCELLANEOUS STRUCTURES AS SUBMITTED 128,995.52 20% 25,799.10
VOLUME III
AS EVALUATED
PART B PLAIN AND REINFORCED CONCRETE WORKS AS SUBMITTED 3,390,265.94 20% 678,053.19
AS EVALUATED
PART C FINISHINGS AND OTHER CIVIL WORKS AS SUBMITTED - 20% -
AS EVALUATED
PART 1-A EARTHWORKS AS SUBMITTED 1,861,772.45 20% 372,354.49
AS EVALUATED
PART 1-B BANK AND SLOPE PROTECTION WORKS AS SUBMITTED 10,826,096.81 20% 2,165,219.36
AS EVALUATED
Total
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

REPAIR OF THE BREACHED PORTION OF SACOBIA-BAMBAN RIVER DIKE, MABALACAT, PAMPAN
MABALACAT, PAMPANGA
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

ESTIMATED TOTAL MARK-UP
ITEM NO. DESCRIPTION
DIRECT COST % VALUE
Total
AS SUBMITTED 16,408,101.64 3,250,903.01
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by:
AURELIO C. MENDOZA ROGELIO O. ANG, CEO VI

Project Manager II Project Manager III
UPMO-FCMC UPMO-FCMC
C OF THE PHILIPPINES
UBLIC WORKS AND HIGHWAYS

SACOBIA-BAMBAN RIVER DIKE, MABALACAT, PAMPANGA
MABALACAT, PAMPANGA
Contract Duration: 60 Calendar Days

TOTAL INDIRECT
5% VAT TOTAL COST
COST
10,522.39 19,999.26 220,970.18
7,739.73 33,538.84 162,534.36
203,415.96 881,469.14 4,271,735.08
- - -
111,706.35 484,060.84 2,345,833.28
649,565.81 2,814,785.17 13,640,881.98

C OF THE PHILIPPINES
UBLIC WORKS AND HIGHWAYS

SACOBIA-BAMBAN RIVER DIKE, MABALACAT, PAMPANGA
MABALACAT, PAMPANGA
Contract Duration: 60 Calendar Days

TOTAL INDIRECT
5% VAT TOTAL COST
COST
982,950.23 4,233,853.24 20,641,954.89
Approval:
Approved:
PATRICK B. GATAN, CESO III

Project Director
UPMO-FCMC
Project : Repair of the Breached Portion of Sacobia-Bamban River Dike, Mabalacat, Pampanga
:
Project ID :
Location : Pampanga
Station Limit :
Appropriation : Php
Source of Fund :
AS SUBMITTE
DESCRIPTION OF WORK TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DI
VOLUME II - STANDARD SPECIFICATIONS FOR HIGHWAYS AND BRIDGES AND AIRPORTS
Part A: Facilities for the Engineer 0.00%
B: Other General Requirements 1.22%
F: Bridge Construction 0.00%
H: Miscellaneous Structures 0.79%
VOLUME III - STANDARD SPECIFICATIONS FOR PUBLIC WORKS STRUCTURES
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
DIVISION I - GENERAL
Part B: Plain and Reinforced Concrete Works 20.66%
DIVISION II - BUILDINGS
Part C: Finishing and Other Civil Works 0.00%
DIVISION IV - FLOOD CONTROL, DRAINAGE AND WATER SUPPLY
PART J - FLOOD CONTROL AND DRAINAGE
Part I-A : Earthworks 11.35%
Part I-B : Bank and Slope Protection Works 65.98%
Total 100.00%
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED
1. Labor 940,575.34 A.
2. Materials 12,678,597.09 B.
3. Rental of Equipment 2,786,308.38 C.
4. Provisional Sum/Dayworks - D.
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,250,378.84 E.
6. Value Added Tax 982,792.98 F.
7. EAO, % 1,312,648.13 G.
8. RROW Acquisition
9. Physical Reserved (Contingency)
10. TOTAL ESTIMATED COST 21,951,300.77 H.
Preparation and Submission: Evaluation:
Prepared by: Checked:
AURELIO C. MENDOZA ROGELIO O. ANG, CEO VI

UPMO-FCMC UPMO-FCMC
Net Length : (a) Road
: (b) Bridge
: (c) Others = 90 l.m.(Right Bank)
Target Start Date :
Total Project Duration : 2 months
No. of Pre-determined :
Unworkable days
AS SUBMITTED AS EVALUATED
TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
0.00 6.73% 15,974,767.65

200,970.92 2.52% 5,990,735.05
0.00 0.00% 3,768.31
128,995.52 0.10% 245,591.65
3,390,265.94 5.70% 13,527,504.06
0.07% 164,951.82
1,861,772.45 4.73% 11,222,415.55

10,826,096.81 80.15% 190,336,539.35
16,408,101.64 100.00% 237,466,273.44
AS SUBMITTED AS EVALUATED
Total Direct Cost 16,408,101.64
OCM and Profit 3,250,378.84
Value Added Tax 982,792.98
Total Construction Costs 20,641,273.47
Eng'g & Administrative Overhead, % 1,312,648.13
RROW Acquisition
Physical Reserved (Contigency)
TOTAL ESTIMATED COST 21,953,921.60
Approved:

Project Director
UPMO-FCMC
Unified Project Management Office - Flood Control Management Cluster
Flood Control and Drainage Improvement Projects - Guadalupe River (Brgy. Ermita, Pahina Central,Pahina San Nicholas and Pasil, Cebu City)
Cebu City
Flood Control and Drainage improvement Projects - Guadalupe River (Ermita, Pahina, Central, Pahina San Nicholas and Pas
APPROVED BUDGET FOR THE CONTRACT
ESTIMATED DIRECT TOTAL MARK-UP

ITEM NO. DESCRIPTION QUANTITY UNIT
COST %
VOLUME II STANDARD SPECIFICATIONS FOR HIGHWAYS AND BRIDGES AND AIRPORTS
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED
A.1.1(3) Construction of Field Office for the Engineer
AS SUBMITTED 1.00 l.s. 5,868,000.00 8.00%
AS EVALUATED
A.1.1(16) Operation and Maintenance of Field Office for the Engineer
AS SUBMITTED 10.00 mo. 1,015,312.05 8.00%
AS EVALUATED
A.1.1(4) Construction of Field Laboratory for the Engineer
AS SUBMITTED 1.00 l.s. 3,313,400.00 8.00%
Operation and Maintenance of Laboratory Building for the AS EVALUATED
A.1.1 (17)
Engineer (for Guadalupe River) AS SUBMITTED 10.00 mo. 643,312.05 8.00%
Provision of Furniture's/Fixtures, Equipment & Appliances for the AS EVALUATED
A.1.1 (11)
Field Office for the Engineer AS SUBMITTED 1.00 l.s. 2,607,532.90 8.00%
AS EVALUATED
A.1.4(1) Provision of Progress Photographs
AS SUBMITTED 10.00 mo. 330,000.00 8.00%
AS EVALUATED
A.1.2 (2) Provision 4 x 4 Pick up Type Service Vehicles for the Engineer
AS SUBMITTED 10.00 mo. 1,306,770.00 0.00%
Operation & Maintenance of 4 x 4 Pick up Type Service Vehicles AS EVALUATED
A.1.2(5)
for the Engineer AS SUBMITTED 10.00 mo. 890,440.64 0.00%
AS EVALUATED
TOTAL OF PART A
AS SUBMITTED 15,974,767.65
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED
B.7 Occupational Safety and Health Program
AS SUBMITTED 10.00 mo. 530,988.27 8.00%
AS EVALUATED
B.9 Mobilization and Demobilization
AS SUBMITTED 1.00 l.s. 89,868.00 0.00%
AS EVALUATED
B.8 Traffic Management
AS SUBMITTED 10.00 mo. 1,671,587.57 8.00%
Cebu City
AS EVALUATED
B.5 Project Billboard / Signboard
AS SUBMITTED 8.00 each 39,242.16 16.00%
AS EVALUATED
B.3 Permits and Clearances
AS SUBMITTED 1.00 l.s. 500,000.00 0.00%
AS EVALUATED
TOTAL OF PART B
Preparation and Submission:
Prepared by: Checked / Submitted by:
LUIS C. PAREDES PATRICK B. GATAN, CESO III

Project Manager I Project Director
UPMO-FCMC UPMO-FCMC
Cebu City
ESTIMATED DIRECT TOTAL MARK-UP
COST %
PART F BRIDGE CONSTRUCTION
AS EVALUATED
413 (1) B Preformed Cork Joint Expansion
AS SUBMITTED 0.13 cu.m 1,749.57 16.00%
AS EVALUATED
TOTAL OF PART F
AS SUBMITTED 1,749.57
PART H MISCELLANEOUS STRUCTURES
AS EVALUATED
613 (2) Concrete Joint Sealant (Cold- Applied Type)
AS SUBMITTED 49.02 kg. 11,568.09 16.00%
AS EVALUATED
614 (1) Water Stop
AS SUBMITTED 72.00 l.m 103,196.42 16.00%
AS EVALUATED
TOTAL OF PART H
VOLUME III STANDARD SPECIFICATIONS FOR PUBLIC WORKS STRUCTURES
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY / PLUMBING WORKS
DIVISION I GENERAL
PART B PLAIN AND REINFORECED CONCRETE WORKS
AS EVALUATED
900 (1)c1 Structural Concrete (Class A, 28 Days)
AS SUBMITTED 628.93 cu.m 4,990,017.41 16%
AS EVALUATED
901 (1) Lean Concrete
AS SUBMITTED 16.52 cu.m 62,818.73 16%
AS EVALUATED
902 (1)a1 Reinforcing Steel (Deformed) Grade 40
AS SUBMITTED 37,160.30 kg. 1,899,379.70 16%
AS EVALUATED
Cebu City
AS SUBMITTED 10,364.76 kg. 550,689.35 16%
AS EVALUATED
TOTAL OF PART B
DIVISION II BUILDINGS
PART C FINISHING AND OTHER CIVIL WORKS
AS EVALUATED
1047 (1) Structural Steel
AS SUBMITTED 1.00 l.s #REF! 16.00%
AS EVALUATED
TOTAL OF PART C
AS SUBMITTED #REF!
DIVISION IV FLOOD CONTROL, DRAINAGE AND WATER SUPPLY
PART J FLOOD CONTROL AND DRAINAGE
PART I-A EARTHWORKS
AS EVALUATED
1703 (1) Dredging - Soils
AS SUBMITTED 9,253.48 cu.m 6,819,794.09 16.00%
AS EVALUATED
TOTAL OF PART I-A
PART I-B BANK AND SLOPE PROTECTIONS WORKS
Strutural Steel Sheet Piles, Furnished AS EVALUATED
1716 (6)
W=400mm, Section Modulus =2,270 cm3/m, Weight = 76.1 kg/m AS SUBMITTED 20,561.00 l.m 84,532,074.91 16.00%
AS EVALUATED
1716 (12) Structural Steel Sheet Piles, Driven
AS SUBMITTED 20,561.00 l.m 25,391,567.83 16.00%
AS EVALUATED
TOTAL OF PART I-B
AS EVALUATED
GRAND TOTAL
AS SUBMITTED #REF!
Cebu City
Prepared by:
Checked / Submitted by:

UPMO-FCMC UPMO-FCMC
Cebu City
ntral, Pahina San Nicholas and Pasil, CebuCity
RACT
TOTAL MARK-UP TOTAL

VAT TOTAL COST UNIT COST
VALUE INDIRECT COST
RIDGES AND AIRPORTS
469,440.00 316,872.00 786,312.00 6,654,312.00 6,654,312.00
81,224.96 54,826.85 136,051.82 1,151,363.87 115,136.39
265,072.00 178,923.60 443,995.60 3,757,395.60 3,757,395.60
51,464.96 34,738.85 86,203.82 729,515.87 72,951.59
208,602.63 140,806.78 349,409.41 2,956,942.31 2,956,942.31
26,400.00 17,820.00 44,220.00 374,220.00 37,422.00
0.00 65,338.50 65,338.50 1,372,108.50 137,210.85
0.00 44,522.03 44,522.03 934,962.67 93,496.27
1,102,204.56 853,848.61 1,956,053.17 17,930,820.82
42,479.06 28,673.37 71,152.43 602,140.70 60,214.07
0.00 4,493.40 4,493.40 94,361.40 94,361.40
133,727.01 90,265.73 223,992.73 1,895,580.31 189,558.03

Cebu City
6,278.75 2,276.05 8,554.79 47,796.95 5,974.62
- - - 500,000.00 500,000.00
182,484.81 125,708.54 308,193.35 3,139,879.36

Evaluation:
Reviewed as to Unit Cost:
WALTER R. OCAMPO
Director IV
BOC
Cebu City
TOTAL MARK-UP TOTAL
VAT TOTAL COST UNIT COST
VALUE INDIRECT COST
279.93 101.48 381.41 2,130.98 16,392.15
279.93 101.48 381.41 2,130.98
1,850.89 670.95 2,521.84 14,089.94 287.43
16,511.43 5,985.39 22,496.82 125,693.24 1,745.74
18,362.32 6,656.34 25,018.66 139,783.17

RKS STRUCTURES
/ PLUMBING WORKS
798,402.79 289,421.01 1,087,823.80 6,077,841.21 9,663.78
10,051.00 3,643.49 13,694.48 76,513.21 4,631.55
303,900.75 110,164.02 414,064.77 2,313,444.47 62.26

Cebu City
88,110.30 31,939.98 120,050.28 670,739.62 64.71
1,200,464.83 435,168.50 1,635,633.33 9,138,538.52
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

ER SUPPLY
GE
1,091,167.05 395,548.06 1,486,715.11 8,306,509.21 897.66
1,091,167.05 395,548.06 1,486,715.11 8,306,509.21
13,525,131.99 4,902,860.34 18,427,992.33 102,960,067.24 5,007.54
4,062,650.85 1,472,710.93 5,535,361.79 30,926,929.61 1,504.15
17,587,782.84 6,375,571.28 23,963,354.12 133,886,996.86
#REF! #REF! #REF! #REF!

Cebu City
Evaluation:
WALTER R. OCAMPO
Director IV
BOC
Flood Control and Drainage Improvement Projects - Guadalupe River
Brgy. Ermita, Pahina Central,Pahina San Nicholas and Pasil, Cebu City
Cebu City
DETAILED BREAKDOWN OF COM

DIRECT C
ITEM NO. DESRIPTION % QTY. UNIT
MATERIAL
VOLUME II STANDARD SPECIFICATION FOR HIGHWAYS AND BRIDGES AND AIR
AS EVALUATED
A.1.1 (3) Construction of Field Office for the Engineer
AS SUBMITTED 1.00 l.s. 5,868,000.00
AS EVALUATED
A.1.1 (16) Operation and Maintenance of Field Office for the Engineer
AS SUBMITTED 10.00 mo. 480,000.00
AS EVALUATED
A.1.1 (4) Construction of Field Laboratory for the Engineer
AS SUBMITTED 1.00 l.s. 3,313,400.00
Operation and Maintenance of Laboratory Building for the AS EVALUATED
A.1.1 (17)
Engineer AS SUBMITTED 10.00 mo. 108,000.00
Provision of Furnitures/Fixtures, Equipment & Appliances for the AS EVALUATED
A.1.1 (11)
Field Office for the Engineer AS SUBMITTED 1.00 l.s. 2,607,532.90
AS EVALUATED
A.1.4 (1) Provision of Progress Photographs
AS SUBMITTED 10.00 mo. 330,000.00
AS EVALUATED
A.1.2 (1) Provision of 4 x 4 Pick up Type Service Vehicle for the Engineer
AS SUBMITTED 10.00 each 1,306,770.00
Operation & Maintenance of 4 x 4 Pick up Type Service Vehicles AS EVALUATED
A.1.2 (5)
for the Engineer AS SUBMITTED 10.00 mo. 369,375.00
AS EVALUATED
TOTAL OF PART A
AS EVALUATED
B.7 Occupaitional Safety and Health Program
AS SUBMITTED 10.00 mo. 204,144.00
AS EVALUATED
AS SUBMITTED 1.00 l.s. -
AS EVALUATED
AS SUBMITTED 10.00 mo. 467,680.00
AS EVALUATED
B.5 Project Billboard/Signboard
AS SUBMITTED 8.00 each 34,066.88
AS EVALUATED
B.3 Permits and Clearances
AS SUBMITTED 1.00 l.s. 500,000.00
AS EVALUATED
TOTAL OF PART B

UPMO-FCMC UPMO-FCMC
Projects - Guadalupe River
icholas and Pasil, Cebu City
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
5% VAT TOTAL COST
LABOR EQUIPMENT TOTAL % VALUE
HIGHWAYS AND BRIDGES AND AIRPORTS
- - 5,868,000.00 16.00% 938,880.00 316,872.00 7,123,752.00
535,312.05 - 1,015,312.05 16.00% 162,449.93 54,826.85 1,232,588.83
- - 3,313,400.00 16.00% 530,144.00 178,923.60 4,022,467.60
535,312.05 - 643,312.05 16.00% 102,929.93 34,738.85 780,980.83
- - 2,607,532.90 8.00% 208,602.63 140,806.78 2,956,942.31
- - 330,000.00 8.00% 26,400.00 17,820.00 374,220.00
- - 1,306,770.00 0.00% - 65,338.50 1,372,108.50
521,065.64 - 890,440.64 0.00% - 44,522.03 934,962.67
1,591,689.75 - 15,974,767.65 1,969,406.49 853,848.61 18,798,022.75
326,844.27 - 530,988.27 8.00% 42,479.06 28,673.37 602,140.70
- 89,868.00 89,868.00 0.00% - 4,493.40 94,361.40

1,203,907.57 - 1,671,587.57 8.00% 133,727.01 90,265.73 1,895,580.31
4,704.80 470.48 39,242.16 16.00% 6,278.75 2,354.53 47,875.44
- - 500,000.00 0.00% - 500,000.00
1,535,456.65 90,338.48 2,831,686.01 182,484.81 125,787.03 3,139,957.84

Evaluation:
WALTER R. OCAMPO
Director-IV
BOC
DIRECT CO
ITEM NO. DESRIPTION % QTY. UNIT
MATERIAL
AS EVALUATED
413 (1)b Performed Cork Joint Expansion
AS SUBMITTED 0.13 cu.m. 1,518.91
AS EVALUATED
TOTAL OF PART F
AS EVALUATED
613 (2) Concrete Joint Sealant (Cold-Applied Type)
AS SUBMITTED 49.02 kg. 10,384.27
AS EVALUATED
614 (1) Water Stop
AS SUBMITTED 72.00 lm 100,548.00
AS EVALUATED
TOTAL OF PART B
VOLUME II STANDARD SPECIFICATIONS FOR PUBLIC WOR
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/
DIVISION GENERAL
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED
AS SUBMITTED 628.93 cu.m. 3,579,004.78
AS EVALUATED
900 (1) Lean Concrete
AS SUBMITTED 16.52 cu.m. 51,489.87
Reinforcing Steel (Deformed) AS EVALUATED
902 (1)a1
Grade 40 AS SUBMITTED 37,160.30 kg. 1,654,977.44
Reinforcing Steel (Deformed) AS EVALUATED
902 (1)a2
Grade 60 AS SUBMITTED 10,364.76 kg. 484,025.69
AS EVALUATED
TOTAL OF PART B
DIVISION BUILDINGS
PART C FINISHING AND OTHER CIVIL WORKS
AS EVALUATED
1047 (1) Structural Steel
AS SUBMITTED 1.00 l.s. #REF!
AS EVALUATED
TOTAL OF PART C
TOTAL OF PART C
AS SUBMITTED #REF!
DIVISION FLOOD CONTROL, DRAINAGE AND WATE
PART J FLOOD CONTROL AND DRAINAG
PART I - A EARTHWORKS
AS EVALUATED
1703 (1) Dredging - Soils
AS SUBMITTED 9,253.48 cu.m. -
AS EVALUATED
TOTAL OF PART I - A
AS SUBMITTED -
PART I - B BANK AND SLOPE PROTECTION WORKS
Structural Steel Sheet Piles, Furnished AS EVALUATED
1716 (6) W=400mm, Section Modulus=2,270 cm3/m,
AS SUBMITTED 20,561.00 lm 82,991,268.98
Weight=76.1kg/m
AS EVALUATED
AS SUBMITTED 20,561.00 lm 3,775,544.88
AS EVALUATED
TOTAL OF PART I - B
AS EVALUATED
GRAND TOTAL
AS SUBMITTED ###

UPMO-FCMC UPMO-FCMC
DIRECT COST TOTAL MARK-UP
5% VAT TOTAL COST
LABOR EQUIPMENT TOTAL % VALUE
209.69 20.97 1,749.57 16.00% 279.93 101.48 2,130.98
209.69 20.97 1,749.57 279.93 101.48 2,130.98
1,104.10 79.72 11,568.09 16.00% 1,850.89 670.95 14,089.94
525.48 26.27 101,099.75 16.00% 16,175.96 6,191.79 123,467.50
1,629.58 105.99 112,667.85 18,026.86 6,862.73 137,557.44

ECIFICATIONS FOR PUBLIC WORKS STRUCTURES
AL, ELECTRICAL AND SANITARY/PLUMBING WORKS
GENERAL
1,144,604.17 266,408.46 4,990,017.41 16.00% 798,402.79 299,401.04 6,087,821.24
2,958.86 1,006.25 55,454.97 16.00% 8,872.79 3,643.49 67,971.25
147,904.19 96,498.07 1,899,379.70 16.00% 303,900.75 113,962.78 2,317,243.23
39,748.39 26,915.27 550,689.35 16.00% 88,110.30 31,939.98 670,739.62
1,335,215.61 390,828.04 7,495,541.42 1,199,286.63 448,947.29 9,143,775.35

BUILDINGS
#REF! #REF! #REF! 16.00% #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!
CONTROL, DRAINAGE AND WATER SUPPLY
FLOOD CONTROL AND DRAINAGE
245,677.02 6,574,117.07 6,819,794.09 16.00% 1,091,167.05 395,548.06 8,306,509.21
245,677.02 6,574,117.07 6,819,794.09 1,091,167.05 395,548.06 8,306,509.21
113,925.07 2,197,283.82 85,302,477.88 16.00% 13,648,396.46 5,071,924.49 104,022,798.83
1,852,690.03 19,763,332.92 25,391,567.83 16.00% 4,062,650.85 1,523,494.07 30,977,712.75
1,966,615.10 21,960,616.74 110,694,045.70 17,711,047.31 6,595,418.56 135,000,511.58
6,676,493.40 29,016,027.29 143,930,252.29 22,171,699.09 8,426,513.76 #REF!

Evaluation:
WALTER R. OCAMPO
Director-IV
BOC
Repair of the Breached Portion of Sacobia-Bamban River Dike
MINIMUM EQUIPMENT REQUIREME

Number of
No. Equipment Description Capacity No.
Equipment
1 Bar Bender 1 28
2 Bar Cutter 1 29
3 Cargo Truck 10 M.T 1 30
4 Concrete Mixer 2 31
5 Concrete Vibrator 2 32
6 Crane Barge DWT 450T-60T 1 33
7 Crawler Crane with Bucket 1 34
8 Cutting Outfit 1 35
9 Deck Barge DWT-600T 1 36
10 Driver, Pile Vibratory Hydraulic Driven 45000 kg 1 37
11 Dump Truck 9.18-11.47 cu.m 1 38
12 Generator Set 876-1000 KVA 1 39
13 Graders, Motorized G710A; 140 HP 1 40

14 Mixing Drum 1 41
15 Trailer, Low Bed w/Truck Tractor 25-ton 1 42
16 Truck Crane, Hydraulic Telescopic Boom 45MT 1 43
17 Tugboat 1 44
18 Vibratory Roller 1 45
19 Water Truck 1 46
20 Welding Machine 1 47
21 48
22 49
23 50
24 51
25 52
26 53
27 54
SUB-TOTAL 22
TOTAL
FORM POW-2015-01B-00
of Sacobia-Bamban River Dike, Mabalacat, Pampanga
M EQUIPMENT REQUIREMENT
Number of
Equipment Description Capacity
Equipment
SUB-TOTAL
TOTAL 22
UNIFIED PROJECT MANAGEMENT OFFICE - FLOOD CONTROL MAN
Repair of the Breached Portion of Sacobia-Bamban River D
DE
DESCRIPTION % QTY UNIT

MATERIAL LABOR
AS EVALUATED 0.811% 10.00 1,072,576.00 980,532.82
B.7 Occupational Safety and Health Program mo.
AS SUBMITTED 0.584% 2.00 40,828.80 65,368.85
AS EVALUATED 0.630% 1.00 - -
B.9 Mobilization and Demobilization l.s.
AS SUBMITTED 0.457% 1.00 - -
AS EVALUATED 0.019% 8.00 34,043.36 9,072.09
B.5 Project Billboard / Signboard each
AS SUBMITTED 0.030% 1.00 4,258.36 588.10
AS EVALUATED 2.303% 2,074,299.36 2,193,512.49
Total of Part B
AS SUBMITTED 1.071% 45,087.16 65,956.95
PART H. MISCELLANEOUS STRUCTURES
AS EVALUATED 0.094% 157.50 219,948.75 1,108.45
614 (1) Water Stop lm
AS SUBMITTED 0.772% 90.00 125,685.00 656.85
AS EVALUATED
Total of Part H
AS SUBMITTED 0.772% 125,685.00 656.85
VOLUME III STANDARD SPECIFICATIONS FOR PUB
PART III CIVIL, MECHANICAL, ELECTRICAL AND SA
DIVISION I GENERAL
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED
900 (1)c1 Structural Concrete (Class A, 28 Days) m3
DE

MATERIAL LABOR
900 (1)c1 Structural Concrete (Class A, 28 Days) m3
AS SUBMITTED 16.210% 334.65 1,904,367.66 609,037.23
AS EVALUATED 1.643% 77,955.69 3,370,726.08 298,956.58
902 (1)a1 Reinforcing Steel (Deformed) Grade 40 kgs
AS SUBMITTED 4.488% 14,381.95 640,516.97 57,242.56
AS EVALUATED 5.741% 11,497,647.61 1,204,586.62
Total of Item B
AS SUBMITTED 20.698% 2,544,884.63 666,279.79
PART J FLOOD CONTROL AND

PART I-A EARTHWORKS
AS EVALUATED 0.000% 0.00
1704 (1) Embankment m3
AS SUBMITTED 11.366% 4,050.00 1,417,500.00 17,734.95
AS EVALUATED 0.05 73,638.00 433,876.88
Total of Part 1-A
AS SUBMITTED 11.366% 1,417,500.00 17,734.95
PART I -B BANK AND SLOPE PROTECTION WORKS
AS EVALUATED 62.811% 35,659.09 143,932,353.97 264,377.36
1716 (6) Structural Steel Sheet Piles, Furnished m3
AS SUBMITTED 50.827% 2,025.00 8,173,596.60 7,480.13
AS EVALUATED 17.173%
1716 (12) Structural Steel Sheet Piles, Driven m3
AS SUBMITTED 15.267% 2,025.00 371,843.70 182,466.68
AS EVALUATED 80.771% 148,577,965.49 3,599,371.03
Total of Part 1-B
AS SUBMITTED 66.094% 8,545,440.30 189,946.80
DE

MATERIAL LABOR
AS EVALUATED 100.000% 176,978,237.77 9,030,282.41
GRAND TOTAL
AS SUBMITTED 100.000% 12,678,597.09 940,575.34
OOD CONTROL MANAGEMENT CLUSTER (UPMO - FCMC)
obia-Bamban River Dike, Mabalacat, Pampanga
TOTAL MARK-UP TOTAL INDIRECT

5% VAT TOTAL COST
COST
EQUIPMENT TOTAL % VALUE
- 2,053,108.82 8.00% 164,248.71 110,867.88 275,116.58 2,328,225.40

- 106,197.65 8.00% 8,495.81 5,734.67 14,230.49 120,428.14
1,722,016.00 1,722,016.00 0.00% - 86,100.80 86,100.80 1,808,116.80
89,868.00 89,868.00 0.00% - 4,493.40 4,493.40 94,361.40
907.21 44,022.66 16.00% 7,043.63 2,553.31 9,596.94 53,619.60
58.81 4,905.27 20.00% 981.05 294.32 1,275.37 6,180.64
1,722,923.21 5,990,735.05 305,019.34 314,787.72 619,807.06 6,610,542.11
89,926.81 200,970.92 9,476.87 10,522.39 19,999.26 220,970.18
55.42 221,112.62 16.00% 35,378.02 12,824.53 48,202.55 269,315.17

32.84 126,374.69 20.00% 25,274.94 7,582.48 32,857.42 159,232.11
32.84 126,374.69 25,274.94 7,582.48 32,857.42 159,232.11

CATIONS FOR PUBLIC WORKS STRUCTURES
ECTRICAL AND SANITARY/PLUMBING WORKS
GENERAL

5% VAT TOTAL COST
COST
141,754.39 2,655,159.28 20% 531,031.86 159,309.56 690,341.41 3,345,500.69

202,435.77 3,872,118.43 16% 619,538.95 224,582.87 844,121.82 4,716,240.24
37,347.13 735,106.66 20% 147,021.33 44,106.40 191,127.73 926,234.39
825,269.83 13,527,504.06 2,164,400.65 784,595.24 2,948,995.89 16,476,499.94
179,101.52 3,390,265.94 678,053.19 203,415.96 881,469.14 4,271,735.08
D CONTROL AND DRAINAGE
426,537.50 1,861,772.45 20% 372,354.49 111,706.35 484,060.84 2,345,833.28

10,714,900.67 11,222,415.55 1,795,586.49 650,900.10 2,446,486.59 13,668,902.14
426,537.50 1,861,772.45 372,354.49 111,706.35 484,060.84 2,345,833.28
3,817,444.74 148,014,176.07 16% 23,682,268.17 8,584,822.21 32,267,090.38 180,281,266.45

144,269.89 8,325,346.61 20% 1,665,069.32 499,520.80 2,164,590.12 10,489,936.73
2,347,106.49 8,821,883.00 49,289,236.19
1,946,439.82 2,500,750.20 20% 500,150.04 150,045.01 650,195.05 3,150,945.25
38,159,202.82 190,336,539.35 30,453,846.30 11,039,519.28 41,493,365.58 231,829,904.92
2,090,709.71 10,826,096.81 2,165,219.36 649,565.81 2,814,785.17 13,640,881.98

5% VAT TOTAL COST
COST
51,457,753.27 237,466,273.44 35,887,347.22 13,667,681.03 49,555,028.25 287,021,301.69

2,786,308.38 16,405,480.81 3,250,378.84 982,792.98 4,233,171.83 20,638,652.64
Repair of the Breached Portion of Sacobia-Bamban River Dike, Mabalacat, Pampanga
Mabalacat, Pampanga
Repair of the Breached Portion of Sacobia-Bamban River Dik
APPROVED BUDGET FOR THE CONT
ESTIMATED
DIRECT COST
VOLUME II STANDARD SPECIFICATIONS FOR HIGHWAYS

AS EVALUATED
B.7 Occupational Safety and Health Program
AS SUBMITTED 2.00 mo. 106,197.65
AS EVALUATED
AS SUBMITTED 1.00 l.s. 89,868.00
AS EVALUATED
B.5 Project Billboard / Signboard
AS SUBMITTED 1.00 each 4,905.27
AS EVALUATED
TOTAL OF PART B

AS EVALUATED
614 (1) Water Stop
AS SUBMITTED 90.00 l.m 128,995.52
AS EVALUATED
TOTAL OF PART H
VOLUME III STANDARD SPECIFICATIONS FOR PUBL
PART III CIVIL, MECHANICAL, ELECTRICAL AND SAN
DIVISION I GENERAL
PART B PLAIN AND REINFORECED CONCRETE WORKS
AS EVALUATED
AS SUBMITTED 334.65 cu.m 2,655,159.28
AS EVALUATED
AS SUBMITTED 14,381.95 kg. 735,106.66
AS EVALUATED
TOTAL OF PART B
TOTAL OF PART B Mabalacat, Pampanga
DIVISION IV FLOOD CONTROL, DRAINAGE AN

PART J FLOOD CONTROL AND D
PART I-A EARTHWORKS
AS EVALUATED
1704 (1) Embankment
AS SUBMITTED 4,050.00 cu.m 1,861,772.45
AS EVALUATED
TOTAL OF PART I-A
PART I-B BANK AND SLOPE PROTECTIONS WORKS
Structural Steel Sheet Piles, Furnished AS EVALUATED
1716 (6)
W=400mm, Section Modulus =2,270 cm3/m, Weight = 76.1 kg/m AS SUBMITTED 2,025.00 l.m 8,325,346.61
AS EVALUATED
AS SUBMITTED 2,025.00 l.m 2,500,750.20
AS EVALUATED
TOTAL OF PART I-B
AS EVALUATED
GRAND TOTAL
Prepared by: Checked / Submitted by:
AURELIO C. MENDOZA ROGELIO O. ANG, CE

UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
FICE - FLOOD CONTROL MANAGEMENT CLUSTER (UPMO - FCMC)
tion of Sacobia-Bamban River Dike, Mabalacat, Pampanga
OVED BUDGET FOR THE CONTRACT

MARK-UPS IN PERCENT VAT TOTAL COST UNIT COST
COST
OCM PROFIT % VALUE
IFICATIONS FOR HIGHWAYS AND BRIDGES AND AIRPORTS
0.00% 8.00% 8.00% 8,495.81 5,734.67 14,230.49 120,428.14 60,214.07
0.00% 0.00% 0.00% 0.00 4,493.40 4,493.40 94,361.40 94,361.40
12.00% 8.00% 20.00% 981.05 294.32 1,275.37 6,180.64 6,180.64
9,476.87 10,522.39 19,999.26 220,970.18
12.00% 8.00% 20.00% 25,799.10 7,739.73 33,538.84 162,534.36 1,805.94
25,799.10 7,739.73 33,538.84 162,534.36

D SPECIFICATIONS FOR PUBLIC WORKS STRUCTURES
NICAL, ELECTRICAL AND SANITARY / PLUMBING WORKS
GENERAL
12.00% 8.00% 20.00% 531,031.86 159,309.56 690,341.41 3,345,500.69 9,997.01
12.00% 8.00% 20.00% 147,021.33 44,106.40 191,127.73 926,234.39 64.40

Mabalacat, Pampanga
678,053.19 203,415.96 881,469.14 4,271,735.08
OD CONTROL, DRAINAGE AND WATER SUPPLY

FLOOD CONTROL AND DRAINAGE
12.00% 8.00% 20.00% 372,354.49 111,706.35 484,060.84 2,345,833.28 579.22
372,354.49 111,706.35 484,060.84 2,345,833.28
12.00% 8.00% 20.00% 1,665,069.32 499,520.80 2,164,590.12 10,489,936.73 5,180.22
12.00% 8.00% 20.00% 500,150.04 150,045.01 650,195.05 3,150,945.25 1,556.02
2,165,219.36 649,565.81 2,814,785.17 13,640,881.98
3,250,903.01 982,950.23 4,233,853.24 20,641,954.89

Evaluation:
ed / Submitted by: Approved by:
ROGELIO O. ANG, CEO VI PATRICK B. GATAN, CESO III

Project Manager III Project Director
UPMO-FCMC UPMO-FCMC
FORM POW-2015-01A-00

DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
Construction/Improvement of Flood Control Structure along Guadalupe River, Brgy. Pasil and Ermita, Tejero Creek, Cebu Centr
Tipolo Cebu City
ITEM
DIR
QUANTITY
ITEM NO. DESCRIPTION UNIT TOTAL
AS SUBMITTED AS EVALUATED AS SUBMITTED

A.1.1(3) Construction of Field Office for the Engineer 0.00 l.s. 0.00
A.1.1(16) mo. 0.00

Operation and Maintenance of Field Office for the Engineer 0.00
A.1.1(4) Construction of Field Laboratory for the Engineer l.s. 0.00

0.00
Operation and Maintenance of Laboratory Building for the
A.1.1 (17) mo. 0.00
Engineer 0.00
Provision of Furniture's/Fixtures, Equipment & Appliances
A.1.1 (11) l.s. 0.00
for the Field Office for the Engineer 0.00
A.1.4 (1) Provision of Progress Photographs 0.00 mo. 0.00
Provision 4 x 4 Pick up Type Service Vehicles for the
A.1.2 (2) mo. 0.00
Engineer on Bare Rental Basis 0.00
Operation & Maintenance of 4 x 4 Pick up Type Service
A.1.2(5) mo. 0.00
Vehicles for the Engineer 0.00
Total of Item A 0.00
B.7 Occupational Safety and Health Program 2.00 mo. 106,197.65
B.9 Mobilization and Demobilization 1.00 l.s. 89,868.00
B.8 Traffic Management 0.00 mo. 0.00

Tipolo Cebu City
ITEM
DIR
QUANTITY

B.5 Project Billboard / Signboard 1.00 each 4,905.27
B.3 Permits and Clearances 0.00 l.s. 0.00
Total of Item B 200,970.92
413 (1)b Preformed Cork Joint Expansion 0.00 cu.m 0.00
Total of Item F 0.00
613 (2) Concrete joint sealant (Cold-Applied Type) 0.00 kg. 0.00
614 (1) Water Stop 90.00 l.m 128,995.52
Total of Item H 128,995.52
VOLUME III - PART J - FLOOD CONTROL AND DRAINAGE
PART 'B PLAIN AND REINFORCED CONCRETE WORKS
900 (1)c1 Structural Concrete Class "A" , Fc' = 20.7Mpa 334.65 cu.m 2,655,159.28
901 (1) Lean Concrete Class "B" , Fc' = 16.5Mpa 0.00 cu.m 0.00
902 (1)a1 Reinforcing Steel Bar-Grade 40 14,381.95 kg. 735,106.66
902 (1)a2 Reinforcing Steel Bar-Grade 60 0.00 kg. 0.00
Total of Item B 3,390,265.94
PART 'C FINISHINGS AND OTHER CIVIL WORKS
1047 (1) Structural Steel Err:509 Err:509 Err:509
Total of Item C Err:509
PART 1-A EARTHWORKS

Tipolo Cebu City
ITEM
DIR
QUANTITY

1703(1) Dredging (Common Soil, Sand, Sediments, Gravel & Silt) 0.00 cu.m 0.00
1704(1) Embankment 4,050.00 cu.m 1,861,772.45
Total of Item 1-A 1,861,772.45
PART 1-B BANK AND SLOPE PROTECTION WORKS
1710 (2) Grouted Riprap, Class "A" 0.00 l.m 0.00
1710 (3) Filter Layer of Granular Materials (Sand) 0.00 l.m 0.00
1716 (6) Structural Steel Sheet Piles, Furnished 2,025.00 cu.m 8,325,346.61
1716 (12) Structural Steel Sheet Piles, Driven 2,025.00 cu.m. 2,500,750.20
Total of Item 1-B 10,826,096.81
GRAND TOTAL Err:509
BLIC OF THE PHILIPPINES

OF PUBLIC WORKS AND HIGHWAYS
d Ermita, Tejero Creek, Cebu Central Cluster, Brgy. Tejero and Tipolo Creek, Cebu Central Cluster, Mandaue, Brgy.
Tipolo Cebu City
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST % DIRECT
TOTAL UNIT COST (DIRECT+INDIRECT) COST
AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED
5,868,000.00 #DIV/0! 5,868,000.00 #DIV/0! 6,654,312.00
1,015,312.05
#DIV/0! 101,531.21 #DIV/0! 115,136.39
3,313,400.00
#DIV/0! 3,313,400.00 #DIV/0! 3,757,395.60
643,312.05
#DIV/0! 64,331.21 #DIV/0! 72,951.59
2,607,532.90
#DIV/0! 2,607,532.90 #DIV/0! 2,956,942.31
330,000.00 #DIV/0! 33,000.00 #DIV/0! 37,422.00
1,306,770.00
#DIV/0! 130,677.00 #DIV/0! 137,210.85
890,440.64
#DIV/0! 89,044.06 #DIV/0! 93,496.27
15,974,767.65
2,053,108.82 53,098.83 205,310.88 60,214.07 232,822.54

1,722,016.00 89,868.00 1,722,016.00 94,361.40 1,808,116.80
1,671,587.57 #DIV/0! 167,158.76 #DIV/0! 189,558.03

Tipolo Cebu City
ITEMIZED BREAKDOWN

44,022.66 4,905.27 5,502.83 6,180.64 6,702.45
500,000.00 #DIV/0! 500,000.00 #DIV/0! 525,000.00
5,990,735.05
3,768.31 #DIV/0! 15,073.24 #DIV/0! 16,392.15

3,768.31
24,479.03 #DIV/0! 260.03 #DIV/0! 286.38

221,112.62 1,433.28 1,488.97 1,805.94 1,709.94
245,591.65
8,430,685.26 7,934.14 7,000.89 9,997.01 7,739.35

132,749.93 #DIV/0! 4,166.66 #DIV/0! 4,606.54
3,872,118.43 51.11 47.17 64.40 60.50
1,091,950.44 #DIV/0! 48.59 #DIV/0! 63.06
13,527,504.06
164,951.82 Err:509 164,951.82 Err:509 200,911.32

164,951.82

Tipolo Cebu City
ITEMIZED BREAKDOWN

11,124,900.45 #DIV/0! 613.05 #DIV/0! 831.14
97,515.10 459.70 397.27 579.22 483.88
11,222,415.55
731,020.78 #DIV/0! 3,178.49 5,180.22 5,055.69

1,123,989.30 #DIV/0! 1,739.38 1,556.02 1,382.23
148,014,176.07 4,111.28 3,961.08 #DIV/0! 3,854.97
40,467,353.19 1,234.94 1,082.97 #DIV/0! 2,118.57
190,336,539.35
237,466,273.44
Flood Control and Drainage Improvement Projects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina San
Nicholas and Pasil, Cebu City), Metro Cebu Flood Control and Drainage Improvement Projects - Tejero Creek
DETAILED UNIT PRICE ANALYSIS (DUPA)
Item No./Description : A.1.1 (3) Construction of Field Office for the Engineer
Unit of Measurement : l.s.

Output per Hour - As Submitted : 1
Output per Hour - As Evaluated :
Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor
Sub-Total for A.1 - As Submitted -

A.2 Labor
Sub-Total for A.2 - As Evaluated -

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment
Sub-Total for B.1 - As Submitted 0.00

B.2 Equipment
Sub-Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted -
C.2 Total (A.1 + B.1) - As Evaluated -
D.1 Output per Hour - As Submitted 1.00 l.s.
D.2 Output per Hour - As Evaluated 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted -
E.2 Direct Unit Cost (C.1 ÷ D.1) - As Evaluated -
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. Main Office - Guadalupe River
1. Construction of Field Office sq.m 300.00 15,000.00 4,500,000.00
2. Parking Area sq.m 200.00 700.00 140,000.00
b. Satellite Office - Tejero River

1. Construction of Field Office sq.m 40.00 15,000.00 600,000.00
2. Parking Area sq.m 20.00 700.00 14,000.00
c. Satellite Office - Tipolo River

2. Parking Area sq.m 20.00 700.00 14,000.00
Sub-Total for F.1 - As Submitted 5,868,000.00

F.2 Materials

1. Construction of Field Office sq.m 300.00 15,000.00 4,500,000.00
2. Parking Area sq.m 200.00 700.00 140,000.00
b. Satellite Office - Tejero River

2. Parking Area sq.m 20.00 700.00 14,000.00
c. Satellite Office - Tipolo River

2. Parking Area sq.m 20.00 700.00 14,000.00
Sub-Total for F.2 - As Evaluated 5,868,000.00

G.1 Direct Unit Cost (E.1 ÷ F.1) - As Submitted 5,868,000.00
G.2 Direct Unit Cost (E.2 ÷ F.2) - As Evaluated 5,868,000.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 8% of G1
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 8% of G2 -
I.1 Contractor's Profit (CP) - As Submitted 8% of G1 469,440.00
I.2 Contractor's Profit (CP) - As Evaluated 8% of G2 469,440.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 316,872.00
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 316,872.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 6,654,312.00
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 6,654,312.00
Prepared by: Checked/Reviewed by:

UPMO-FCMC UPMO-FCMC
Flood Control and Drainage Improvement Projects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina
Pasil, Cebu City), Metro Cebu Flood Control and Drainage Improvement Projects - Tejero Cre
Cebu City
Item No./Description : A.1.1 (4) Construction of Field Laboratory for t

Designation No. of Person/s No. of Hour/s

A.1 Labor
Sub-Total for A.1 - As Submitted

A.2 Labor
Sub-Total for A.2 - As Evaluated

Name and Capacity No. of Unit/s No. of Hour/s
B.1 Equipment
Sub-Total for B.1 - As Submitted

B.2 Equipment
Sub-Total for B.2 - As Evaluated

C.1 Total (A.1 + B.1) - As Submitted
C.2 Total (A.1 + B.1) - As Evaluated
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted
E.2 Direct Unit Cost (C.1 ÷ D.1) - As Evaluated
Name and Specification Unit Quantity
F.1 Materials
Construction of Laboratory sq.m. 100.00
Parking Area sq.m. 100.00
1. Sample Splitter no. 2.00
2. ASTM standard sieve set no. 2.00
3. Plastic limit test set no. 2.00
4. Liquid limit test set no. 2.00
5. Standard/modified compation test set no. 2.00
6. Field density test set no. 2.00
7. Specific Gravity and absorpotion test set no. 2.00
8. Los Angeles Abrasion Machine no. 2.00
9. Concrete test mould, cyliner 150mm x 300mm no. 2.00
10. Concrete test mould, cube 150mm x 150mm no. 2.00
11. Slump cone no. 2.00
12. Concrete compressive strength testing machine no. 2.00
13. Cylindrical concrete specimen capping set no. 2.00
14. Entrained air meter with complete accessories no. 2.00
15. Field oven with temperature control no. 2.00
16. Balance, 2610 g. capacity, 0.1 sensitivity no. 2.00
17. Balance with 0-Haus 16 kg. capacity no. 2.00
18. Triple beam balance, 2610 g. cap., 0.1 sensitivity no. 2.00
19. Heavy duty balance, 20kg capacity, 1g sensitivity no. 2.00
20. Flatform balance, 100kg no. 2.00
21. Speedy moisture tester 0-20% no. 2.00
22. Laboratory concrete mixer no. 2.00
Sub-Total for F.1 - As Submitted

F.2 Materials
Construction of Laboratory sq.m. 100.00
Parking Area sq.m. 100.00
1. Sample Splitter no. 2.00
2. ASTM standard sieve set no. 2.00
3. Plastic limit test set no. 2.00
4. Liquid limit test set no. 2.00
5. Standard/modified compation test set no. 2.00
6. Field density test set no. 2.00
7. Specific Gravity and absorpotion test set no. 2.00
8. Los Angeles Abrasion Machine no. 2.00
9. Concrete test mould, cyliner 150mm x 300mm no. 2.00
10. Concrete test mould, cube 150mm x 150mm no. 2.00
11. Slump cone no. 2.00
12. Concrete compressive strength testing machine no. 2.00
13. Cylindrical concrete specimen capping set no. 2.00
14. Entrained air meter with complete accessories no. 2.00
15. Field oven with temperature control no. 2.00
16. Balance, 2610 g. capacity, 0.1 sensitivity no. 2.00
17. Balance with 0-Haus 16 kg. capacity no. 2.00
18. Triple beam balance, 2610 g. cap., 0.1 sensitivity no. 2.00
19. Heavy duty balance, 20kg capacity, 1g sensitivity no. 2.00
20. Flatform balance, 100kg no. 2.00
21. Speedy moisture tester 0-20% no. 2.00
22. Laboratory concrete mixer no. 2.00
Sub-Total for F.2 - As Evaluated

G.1 Direct Unit Cost (E.1 ÷ F.1) - As Submitted
G.2 Direct Unit Cost (E.2 ÷ F.2) - As Evaluated
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 8% of G2
I.1 Contractor's Profit (CP) - As Submitted 8% of G1
I.2 Contractor's Profit (CP) - As Evaluated 8% of G2
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1)
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2)
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1)
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2)

UPMO-FCMC UPMO-FCMC
ects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina San Nicholas and
lood Control and Drainage Improvement Projects - Tejero Creek
Cebu City
AILED UNIT PRICE ANALYSIS (DUPA)
Construction of Field Laboratory for the Engineer
Hourly Rate Amount (PhP)
0.00
0.00
0.00
0.00
-
-
-
-
Unit Cost Amount (PhP)
15,000.00 1,500,000.00
700.00 70,000.00
5,200.00 10,400.00
55,400.00 110,800.00
1,200.00 2,400.00
12,000.00 24,000.00
4,950.00 9,900.00
4,500.00 9,000.00
95,000.00 190,000.00
70,000.00 140,000.00
1,400.00 2,800.00
1,800.00 3,600.00
1,600.00 3,200.00
270,000.00 540,000.00
3,850.00 7,700.00
54,000.00 108,000.00
46,500.00 93,000.00
5,000.00 10,000.00
42,800.00 85,600.00
5,000.00 10,000.00
58,000.00 116,000.00
8,500.00 17,000.00
88,000.00 176,000.00
37,000.00 74,000.00
3,313,400.00
15,000.00 1,500,000.00
700.00 70,000.00
5,200.00 10,400.00
55,400.00 110,800.00
1,200.00 2,400.00
12,000.00 24,000.00
4,950.00 9,900.00
4,500.00 9,000.00
95,000.00 190,000.00
70,000.00 140,000.00
1,400.00 2,800.00
1,800.00 3,600.00
1,600.00 3,200.00
270,000.00 540,000.00
3,850.00 7,700.00
54,000.00 108,000.00
46,500.00 93,000.00
5,000.00 10,000.00
42,800.00 85,600.00
5,000.00 10,000.00
58,000.00 116,000.00
8,500.00 17,000.00
88,000.00 176,000.00
37,000.00 74,000.00
3,313,400.00
3,313,400.00
3,313,400.00
8% of G1 -
8% of G2 -
8% of G1 265,072.00
8% of G2 265,072.00
5% of (G.1 + H.1 + I.1) 178,923.60
5% of (G.2 + H.2 + I.2) 178,923.60
(G.1 + H.1 + I.1 + J.1) 3,757,395.60
(G.2 + H.2 + I.2 + J.2) 3,757,395.60
Checked/Reviewed by:

Project Director
UPMO-FCMC
Flood Control and Drainage Improvement Projects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina San Nicholas and
Pasil, Cebu City), Metro Cebu Flood Control and Drainage Improvement Projects - Tejero Creek
Cebu City
Item No./Description : A.1.1 (17) Operation and Maintenance of Laboratory Building for the
Engineer
Unit of Measurement : mo.

A.1 Labor
Security Guard 1.00 240.00 94.94 22,785.60

Driver 1.00 240.00 72.37 17,368.85
Janitor 1.00 240.00 55.74 13,376.75
Sub-Total for A.1 - As Submitted 53,531.21

A.2 Labor
Security Guard 1.00 240.00 94.94 22,785.60

Driver 1.00 240.00 72.37 17,368.85
Janitor 1.00 240.00 55.74 13,376.75
Sub-Total for A.2 - As Evaluated 53,531.21

B.1 Equipment

B.2 Equipment

C.1 Total (A.1 + B.1) - As Submitted 53,531.21
C.2 Total (A.1 + B.1) - As Evaluated 53,531.21
D.1 Output per Hour - As Submitted 1.00 mo.
D.2 Output per Hour - As Evaluated 1.00 mo.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 53,531.21
E.2 Direct Unit Cost (C.1 ÷ D.1) - As Evaluated 53,531.21
F.1 Materials
Potable Water mo. 1.00 2,000.00 2,000.00
Power Supply mo. 1.00 4,800.00 4,800.00
Communication Bill mo. 1.00 2,000.00 2,000.00
Other Incidental Expenses mo. 1.00 2,000.00 2,000.00
Sub-Total for F.1 - As Submitted 10,800.00

F.2 Materials
Potable Water mo. 1.00 2,000.00 2,000.00
Power Supply mo. 1.00 4,800.00 4,800.00
Communication Bill mo. 1.00 2,000.00 2,000.00
Other Incidental Expenses mo. 1.00 2,000.00 2,000.00
Sub-Total for F.2 - As Evaluated 10,800.00

G.1 Direct Unit Cost (E.1 ÷ F.1) - As Submitted 64,331.21
G.2 Direct Unit Cost (E.2 ÷ F.2) - As Evaluated 64,331.21
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 8% of G1 -
I.2 Contractor's Profit (CP) - As Evaluated 8% of G2 5,146.50
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 72,951.59
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 72,951.59

UPMO-FCMC UPMO-FCMC
Flood Control and Drainage Improvement Projects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina
Pasil, Cebu City), Metro Cebu Flood Control and Drainage Improvement Projects - Tejero Cre
Cebu City
Item No./Description : A.1.1 (11) Provision of Furnitures/Fixtures, Equi

for the Field Office for the Engineer
Designation No. of Person/s No. of Hour/s

A.1 Labor

A.2 Labor

Name and Capacity No. of Unit/s No. of Hour/s
B.1 Equipment
Sub-Total for B.1 - As Submitted

B.2 Equipment

C.1 Total (A.1 + B.1) - As Submitted
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted
Name and Specification Unit Quantity
F.1 Materials
Furnitures
1. Sala Set set 2.00
2. Dining Table (8-Seater) set 2.00
3. Desk, 1.5m x 0.7m x 0.75m set 10.00
4. Conference Table for eight person set 2.00
5. Chairs for Conference Table and reference table set 16.00
6. Six (6)-drawer plan cabinet set 2.00
7. Lockable 3-drawer filing cabinet set 4.00
8. Cupboard with shelves set 2.00
9. Whiteboard, Wall types, 1.2m x 1.8m set 2.00
Equipment, Apparatus and Appliances
10. Desk Top Computer with 2TB hard disk, 4 GB m set 4.00
11. Digital Camera ea. 2.00
12. Cellular Phone unit 6.00
13. Air conditioner window type, 1.5 H.P. set 6.00
14. Electric Fan (Stand Type) ea. 4.00
15. Refigerator (16 cu.ft.) no. 2.00
16. Television Set (32-in. LED) set 2.00
17. LPG Gas, 11-kg./tank @ P770 (2-tanks/month) mo. 30.00
18. Gas Stove (2-burner w/ accessories) no. 2.00
19. Water Dispenser/Water cooler set 2.00
20. Coffee Set set 2.00
21. Wall Clock set 4.00
22. Fax Machine set 2.00
Consumable Items
23. Cartridge of Printer set 60.00
24. A4 size Paper ream 120.00
26. Prepaid Cards (for 3-unit Cellular Phone) mo. 30.00
b. Satellite Office - Tejero River & Tipolo River

Furnitures
2. Desk, 1.5m x 0.7m x 0.75m set 8.00
9. Desk Top Computer with 2TB hard disk, 4 GB me set 4.00
10. Printer, A3 & A4 ea. 2.00
15. Refrigerator (16 cu.ft.) no. 2.00
Consumable Items

F.2 Materials
Furnitures 0.00
2. Dining Table (8-Seater) set 2.00
3. Desk, 1.5m x 0.7m x 0.75m set 10.00
Equipment, Apparatus and Appliances 0 0.00
10. Desk Top Computer with 2TB hard disk, 4 GB m set 4.00
15. Refigerator (16 cu.ft.) no. 2.00
17. LPG Gas, 11-kg./tank @ P770 (2-tanks/month) mo. 30.00
18. Gas Stove (2-burner w/ accessories) no. 2.00
20. Coffee Set set 2.00
21. Wall Clock set 4.00
22. Fax Machine set 2.00
Consumable Items 0.00
-
b. Satellite Office - Tejero River & Tipolo River
Furnitures
2. Desk, 1.5m x 0.7m x 0.75m set 8.00
9. Desk Top Computer with 2TB hard disk, 4 GB me set 4.00
10. Printer, A3 & A4 ea. 2.00
15. Refrigerator (16 cu.ft.) no. 2.00
Consumable Items

G.1 Direct Unit Cost (E.1 ÷ F.1) - As Submitted
G.2 Direct Unit Cost (E.2 ÷ F.2) - As Evaluated
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1)
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1)

UPMO-FCMC UPMO-FCMC
ects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina San Nicholas and
lood Control and Drainage Improvement Projects - Tejero Creek
Cebu City
AILED UNIT PRICE ANALYSIS (DUPA)
Provision of Furnitures/Fixtures, Equipment & Appliances

for the Field Office for the Engineer
0.00
0.00
0.00
0.00
-
-
-
-
Unit Cost Amount (PhP)
312,389.54
30,000.00 60,000.00
20,000.00 40,000.00
6,882.29 68,822.90
15,000.00 30,000.00
2,435.29 38,964.64
12,812.00 25,624.00
7,623.50 30,494.00
1,301.00 2,602.00
7,941.00 15,882.00
764,833.60
75,282.40 301,129.60
15,000.00 30,000.00
15,000.00 90,000.00
18,750.00 112,500.00
1,500.00 6,000.00
20,000.00 40,000.00
30,000.00 60,000.00
3,080.00 92,400.00
5,000.00 10,000.00
3,526.00 7,052.00
2,000.00 4,000.00
317.50 1,270.00
5,241.00 10,482.00
381,776.40
4,000.00 240,000.00
217.06 26,047.20
428.82 25,729.20
3,000.00 90,000.00
258,624.96
30,000.00 60,000.00
6,882.29 55,058.32
15,000.00 30,000.00
2,435.29 38,964.64
12,812.00 25,624.00
7,623.50 30,494.00
1,301.00 2,602.00
7,941.00 15,882.00
682,649.60
75,282.40 301,129.60
35,000.00 70,000.00
15,000.00 30,000.00
15,000.00 60,000.00
18,750.00 75,000.00
1,500.00 6,000.00
20,000.00 40,000.00
30,000.00 30,000.00
3,526.00 70,520.00
207,258.80
4,000.00 160,000.00
217.06 8,682.40
428.82 8,576.40
3,000.00 30,000.00
2,607,532.90
- 312,389.54
30,000.00 60,000.00
20,000.00 40,000.00
6,882.29 68,822.90
15,000.00 30,000.00
2,435.29 38,964.64
12,812.00 25,624.00
7,623.50 30,494.00
1,301.00 2,602.00
7,941.00 15,882.00
- 764,833.60
75,282.40 301,129.60
15,000.00 30,000.00
15,000.00 90,000.00
18,750.00 112,500.00
1,500.00 6,000.00
20,000.00 40,000.00
30,000.00 60,000.00
3,080.00 92,400.00
5,000.00 10,000.00
3,526.00 7,052.00
2,000.00 4,000.00
317.50 1,270.00
5,241.00 10,482.00
- 381,776.40
4,000.00 240,000.00
217.06 26,047.20
428.82 25,729.20
3,000.00 90,000.00
- -
258,624.96
30,000.00 60,000.00
6,882.29 55,058.32
15,000.00 30,000.00
2,435.29 38,964.64
12,812.00 25,624.00
7,623.50 30,494.00
1,301.00 2,602.00
7,941.00 15,882.00
682,649.60
75,282.40 301,129.60
35,000.00 70,000.00
15,000.00 30,000.00
15,000.00 60,000.00
18,750.00 75,000.00
1,500.00 6,000.00
20,000.00 40,000.00
30,000.00 30,000.00
3,526.00 70,520.00
207,258.80
4,000.00 160,000.00
217.06 8,682.40
428.82 8,576.40
3,000.00 30,000.00
2,607,532.90
2,607,532.90
2,607,532.90
8% of G1
8% of G2 -
8% of G1 208,602.63
8% of G2 208,602.63
5% of (G.1 + H.1 + I.1) 140,806.78
5% of (G.2 + H.2 + I.2) 140,806.78
(G.1 + H.1 + I.1 + J.1) 2,956,942.31
(G.2 + H.2 + I.2 + J.2) 2,956,942.31
Checked/Reviewed by:

Project Director
UPMO-FCMC
Flood Control and Drainage Improvement Projects - Guadalupe River ( Bryg. Ermita, Pahina Central ,Pahina San Nicholas and
Pasil, Cebu City), Metro Cebu Flood Control and Drainage Improvement Projects - Tejero Creek
Cebu City
Item No./Description : A.1.2 (5) Operation & Maintenance of 4x4 Pick-Up Type Service
Vehicles for the Engineer

A.1 Labor
Driver 3.00 240.00 72.37 52,106.56

A.2 Labor
Driver 3.00 240.00 72.37 52,106.56
Sub-Total for A.2 - As Evaluated 52,106.56

B.1 Equipment

B.2 Equipment

C.2 Total (A.1 + B.1) - As Evaluated 52,106.56
D.2 Output per Hour - As Evaluated 1.00 mo.
E.2 Direct Unit Cost (C.1 ÷ D.1) - As Evaluated 52,106.56
F.1 Materials
for the three Projects
Fuel Diesel lt. 487.50 45.00 21,937.50
(8 km/lt., 50 km/day * 26 days = 1,300 km)
Miscellaneous (Repair, oil, Lubricants & etc.) month 3.00 5,000.00 15,000.00

F.2 Materials
for the three Projects
Fuel Diesel lt. 487.5 45 21,937.50
(8 km/lt., 50 km/day * 26 days = 1,300 km)
Miscellaneous (Repair, oil, Lubricants & etc.) month 3 5000 15,000.00

I.2 Contractor's Profit (CP) - As Evaluated 8% of G2 -

UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : B.7 Occupational Safety and Health Program

Output per Hour - As Submitted 1

A.1 Labor
Safety Officer 1.00 240.00 100.00 24,000.00

Support Staff for Safety Officer 1.00 120.00 72.37 8,684.43

A.2 Labor
Safety Officer
Support Staff for Safety Officer

B.1 Equipment

B.2 Equipment

D.2 Output per Hour - As Evaluated
F.1 Materials
Goggle and Gas Mask pcs. 10.00 250.00 2,500.00

Safety Gloves pairs 10.00 50.00 500.00
Safety Helmets pcs. 8.00 200.00 1,600.00
Safety Shoes pairs 8.00 976.80 7,814.40
Medical Supplies month 2.00 4,000.00 8,000.00

F.2 Materials

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 53,098.83
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated
AURELIO C. MENDOZA PATRICK B. GATAN, CESO III

Project Manager II Project Director
UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : B.9 Mobilization and Demobilization


A.1 Labor

A.2 Labor

B.1 Equipment
Trailer, Low Bed (25 ton), w/ truck tractor 6.00 trip 11,200.00 67,200.00
Cargo/Service Truck (0-10 MT) 1.00 3.00 1,212.00 3,636.00
Water Truck (1,000 gal.) 1.00 3.00 2,450.00 7,350.00
Truck Crane, Hydraulic Telescopic Boom 45T 1.00 3.00 2,474.00 7,422.00
Dump Truck (9.18-11.47 cu.m.) 1.00 3.00 1,420.00 4,260.00
Bar Cutter 1.00
Bar Bender 1.00
Concrete Vibrator 2.00
Concrete Mixer 2.00
Generator Set (876-1,000 KVA) 1.00
Cutting Outfit 1.00
Welding Machine 1.00
Mixing Drum 1.00
Sub-Total for B.1 - As Submitted 89,868.00

B.2 Equipment

F.1 Materials

F.2 Materials

H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G1 -
I.1 Contractor's Profit (CP) - As Submitted 0% of G1 -

UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : B.5 Project Sign Board
Unit of Measurement : each


A.1 Labor
1. Construction Foreman 1.00 2.00 103.19 206.38

2. Skilled Laborer 1.00 2.00 75.10 150.20
3. Unskilled Laborer 2.00 2.00 57.88 231.52
Sub-Total for A.1 - As Submitted 588.10

A.2 Labor

B.1 Equipment
1. Minor Tools (10% of Labor) 58.81

B.2 Equipment
1. Minor Tools (10% of Labor)

C.1 Total (A.1 + B.1) - As Submitted 646.91
D.1 Output per Hour - As Submitted 1.0 each
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 646.91
F.1 Materials
1. Tarpaulin (4' x 8') sq. ft. 32.00 35.00 1,120.00

2. Good Lumber bd. ft. 42.00 49.00 2,058.00
3. Plywood Marine, 1/2" thick x 4'x 8' pc. 1.00 1,056.00 1,056.00
4. Assorted Common Wire Nail kg. 0.42 58.00 24.36

F.2 Materials

H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G1 588.63
I.1 Contractor's Profit (CP) - As Submitted 8% of G1 392.42
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 294.32

UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : 614 (1) Water Stop
Unit of Measurement : lm
Output per Hour - As Submitted : 6.25

A.1 Labor
Construction Foreman 1.00 1.00 103.19 103.19

Unskilled Labor 2.00 1.00 57.88 115.76

A.2 Labor

B.1 Equipment
Minor Tools (5% of Labor) 10.95

B.2 Equipment

D.1 Output per Hour - As Submitted 6.25 l.m
F.1 Materials
Water Stop 30, Rubber, W=300mm (12" x 1/4") m 1.05 1,330.00 1,396.50
Dumbell Type with centerbulb
Wastage (+5% of Materials)

F.2 Materials


UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : 900 (1)c1 Structural Concrete (Class A, 28 Days)
Unit of Measurement : cu.m.

Output per Hour - As Submitted 8.00 m3/hr

A.1 Labor
Foreman 1.00 1.00 103.19 103.19

Skilled Laborer 4.00 1.00 75.10 300.40
Unskilled Labor 8.00 1.00 57.88 463.04
Installation/ Removal of Formworks

Foreman 1.00 20.00 103.19 2063.80
Skilled Laborer 4.00 20.00 75.10 6008.00
Unskilled Labor 8.00 20.00 57.88 9260.80

A.2 Labor

B.1 Equipment
Crawler Crane with Bucket 1.00 1.00 2,282.40 2,282.40

Concrete Vibrator 2.00 1.00 91.25 182.50
Water Truck (1,000 gal.) 1.00 0.50 2,450.00 1,225.00
Deck Barge DWT-600T 1.00 1.00 546.00 546.00
B.2 Equipment

D.1 Output per Hour - As Submitted 10.00 cu.m.
F.1 Materials
Lumber, Good - 4 uses bd.ft. 100.00 49.00 1,225.00

Plywood ( 1/2" x 4' x 8') - 4 uses pc. 1.50 567.00 212.63
Assorted CWN ( 1 kg./100bd.ft. of Lumber) kg. 1.00 51.00 51.00
Ready Mix Concrete (3,000 psi, 28 days) cu.m. 1.00 4,202.00 4,202.00

F.2 Materials


UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : 902 (1)a1 Reinforcing Steel (Deformed)

Grade 40
Unit of Measurement : kg.

A.1 Labor
Foreman 1.00 1.00 103.19 103.19

Skilled Laborer 2.00 1.00 75.10 150.20
Unskilled Labor 8.00 1.00 57.88 463.04

A.2 Labor

B.1 Equipment
Cargo / Service Truck (9-10 m.t.) 1.00 0.15 1,212.00 181.80

Bar Cutter 1.00 0.50 219.75 109.88
Bar Bender 1.00 0.50 351.50 175.75

B.2 Equipment

D.1 Output per Hour - As Submitted 180 kg.
F.1 Materials
GI Tie Wire #16 (2% of RSB) kg. 0.02 59.00 1.24

Reinforcing Steel Bar, Grade 40 (w/ 5% wastage) kg. 1.05 40.00 42.00
Miscellaneous (3% of Materials) 1.30
Sub-Total for F.1 - As Submitted 44.54

F.2 Materials

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 51.11
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 64.40

UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : 1704 (1) Embankment


A.1 Labor
Foreman 1.00 1.00 103.19 103.19

Unskilled Labor 2.00 1.00 57.88 115.76

A.2 Labor

B.1 Equipment
Minor Tools (10% of Labor) - - - 21.90
Water Truck (1000 gal.) 1.00 0.50 2,450.00 1,225.00
Vibratory Roller (SP56; 10MT; 111HP) 1.00 1.00 1,846.00 1,846.00
Graders, Motorized (G710A; 140HP) 1.00 1.00 2,173.00 2,173.00

B.2 Equipment

D.1 Output per Hour - As Submitted 50 cu.m.
F.1 Materials
(+25% shrinkage)
Common Borrow m3 1.25 280.00 350.00

F.2 Materials

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 459.70
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 579.22

UPMO-FCMC UPMO-FCMC
Flood Control and Drainage Improvement Projects - Tipolo River (Brgy. Guizo, Mantuyong and Tipolo, Mandaue City)
Mandaue City, Cebu
Item No./Description : 1710 (3) Filter Layer of Granular Materials (Sand)


A.1 Labor
Foreman 1.00 1.00 99.66 99.66

Skilled Laborer 1.00 1.00 72.37 72.37
Unskilled Laborer 2.00 1.00 55.74 111.47

A.2 Labor
Foreman 1.00 1.00 99.66 99.66

Skilled Laborer 1.00 1.00 72.37 72.37
Unskilled Laborer 2.00 1.00 55.74 111.47
Sub-Total for A.2 - As Evaluated 172.03

B.1 Equipment
Minor Tools (10% of Labor) 17.20 1.00 1.00 17.20

B.2 Equipment
Minor Tools (10% of Labor) 17.20 1.00 1.00 17.20

C.2 Total (A.1 + B.1) - As Evaluated 189.23
D.1 Output per Hour - As Submitted 1.5 cu.m.
D.2 Output per Hour - As Evaluated 1.5 cu.m.
E.2 Direct Unit Cost (C.1 ÷ D.1) - As Evaluated 189.23
F.1 Materials
Sack ea 20.00 7.00 140.00

Fine Aggregate (Sand) cu.m. 1.05 1,343.00 1,410.15

F.2 Materials
Sack ea 20.00 7.00 140.00

Fine Aggregate (Sand) cu.m. 1.05 1,343.00 1,410.15

H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 8% of G2 139.15
I.2 Contractor's Profit (CP) - As Evaluated 8% of G2 139.15
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 100.88

UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : 1716 (6) Structural Steel Sheet Piles, Furnished

W=400mm, Section Modulus= 2,270 cm3/m, Weight=76.1 kg/m
Unit of Measurement : l.m.

A.1 Labor
Foreman 1.00 1.00 103.19 103.19
Skilled Labor 2.00 1.00 75.1 150.2
Unskilled Labor 2.00 1.00 57.88 115.76

A.2 Labor

B.1 Equipment
Truck Crane, Hydraulic Telescopic Boom 45T 1.00 1.00 2,606.00 2,606.00
Tugboat 500 HP 1.00 1.00 1,951.00 1,951.00
Deck Barge DWT - 600T 1.00 1.00 546.00 546.00
Crane Barge DWT 450T/ 60T - 1.00 3,937.00 -
Minor Tools (10% of Labor Cost) 26.60

B.2 Equipment

D.1 Output per Hour - As Submitted 72.00 l.m
F.1 Materials
Steel Sheet Piles FY50 kg. 76.10 52.00 3,957.20

(Delivered at site)
Miscellaneous 79.14

F.2 Materials


UPMO-FCMC UPMO-FCMC
Mabalacat, Pampanga
Item No./Description : 1716 (12) Structural Steel Sheet Piles, Driven
Unit of Measurement : l.m.


A.1 Labor
Foreman 1.00 1.00 103.19 103.19

Skilled Laborer 6.00 1.00 75.10 450.60
Unskilled Labor 6.00 1.00 57.88 347.28

A.2 Labor
Sub-Total for A.2 - As Evaluated -

B.1 Equipment
Driver, Pile Vibratory Hydraulic Driven 45,000 kg 1.00 1.00 3,069.00 3,069.00
Generator Set ( 876-1000 KVA) 1.00 1.00 2,147.27 2,147.27
Cutting Outfit 1.00 0.50 45.45 22.73
Welding Machine 1.00 1.00 391.00 391.00
Crane Barge DWT 450T/ 60T 1.00 1.00 3,937.00 3,937.00
Minor Tools (5% of Labor Cost) 45.05
B.2 Equipment

D.1 Output per Hour - As Submitted 10.00 l.m.
F.1 Materials
Oxygen/ Acetylene (1 Set/ 5000 kg. of Steel) cyl. 0.0096 2,500.00 24.00
Welding Rod kg. 0.024 144.00 3.46
Coco Log - 2 uses m 0.1800 420.00 75.60
Good Lumber bd.ft 1.550 49.00 75.95
Assorted CWN kg. 0.020 51.00 1.02
Miscellaneous (2% of Materials) 3.60
F.2 Materials
Miscellaneous (2% of Materials)


UPMO-FCMC UPMO-FCMC

Dupa

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Dupa

Загружено:

Авторское право:

Доступные форматы

Summary of Quantities

Guadalupe River Tipolo River

Part B - Other General Requirements

Part F - Bridge Construction

Part H - Miscellaneous Structures

Part C - Finishing and Other Civil Works

Part J - Flood Control and Drainage

Part 1-B - Bank and Slope Protection Works

Tipolo River Tejero River

1.00 l.s. 1.00

2.00 ea. 2.00

0.10 cu.m. 0.10 0.25

492.18 cu.m. 438.52 1,204.23

9,142.63 cu.m. 2,567.45 18,146.91

62.99 cu.m. 167.00 229.99

Part B - Other General Requirements

Part F - Bridge Construction

Part H - Miscellaneous Structures

Part C - Finishing and Other Civil Works

Part 1-B - Bank and Slope Protection Works

Part B - Other General Requirements

Part F - Bridge Construction

Part H - Miscellaneous Structures

Part B - Plain and Reinforced Concrete Works

Part C - Finishing and Other Civil Works

Part 1-B - Bank and Slope Protection Works

l.s. 0.00 l.s. 0.00

ea. 1.00 ea. 1.00

cu.m. 0.000 cu.m. 0.000

kg. 0.00 kg. 0.00

cu.m. 334.65 cu.m. 334.65

l.s 0.00 l.s 0.00

cu.m. 0.00 cu.m. 0.00

REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Prepared by: Checked/Submitted by:

AURELIO C. MENDOZA ROGELIO O. ANG, CEO VI

UBLIC WORKS AND HIGHWAYS

Contract Duration: 60 Calendar Days

10,522.39 19,999.26 220,970.18

7,739.73 33,538.84 162,534.36

203,415.96 881,469.14 4,271,735.08

111,706.35 484,060.84 2,345,833.28

649,565.81 2,814,785.17 13,640,881.98

UBLIC WORKS AND HIGHWAYS

Contract Duration: 60 Calendar Days

PATRICK B. GATAN, CESO III

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation:

Prepared by: Checked:

AURELIO C. MENDOZA ROGELIO O. ANG, CEO VI

0.00 6.73% 15,974,767.65

3,390,265.94 5.70% 13,527,504.06

1,861,772.45 4.73% 11,222,415.55

TOTAL ESTIMATED COST 21,953,921.60

PATRICK B. GATAN, CESO III

APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP

LUIS C. PAREDES PATRICK B. GATAN, CESO III