Pow and Dupa Roads Siruma
Pow and Dupa Roads Siruma
Pow and Dupa Roads Siruma
No. of
Designation No. of days Daily Rate Amount
Person
A. Labor
Sub-Total for A
No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment
Sub-Total for B
C. Total (A+B)
D. Output per Hour = 0.90 mo.
E. Direct Unit Cost (C+D)
Name and Specification Units Quantity Unit Cost Amount
F. Materials
a. Field Office (Rental) mo. 0.90 10,000.00 9,000.00
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
a. Construction Foreman 1 1 71.02 71.02
b. Skilled Laborer 1 1 51.51 51.51
c. Laborers 4 1 39.73 158.92
Sub-Total for B
C. Total (A+B) 281.45
D. Output per Hour = 1 l.s.
E. Direct Unit Cost (C+D) 281.45
Name and Specification Units Quantity Unit Cost Amount
F. Materials
No. of
Designation No. of days Daily Rate Amount
Person
A. Labor
a. Part-time Safety Practitioner 1 8 568.16 4,545.28
First Aider 1 27 412.08 11,126.16
Sub-Total for B
C. Total (A+B) 15,671.44
D. Output per Hour = 1 l.s.
E. Direct Unit Cost (C+D) 15,671.44
Name and Specification Units Quantity Unit Cost Amount
F. Materials
a. Safety Shoes M-Days 432 2.77 1,196.64
b. Safety Gloves M-Days 432 7.67 3,313.44
c. Safety Helmet M-Days 432 0.25 108.00
No. of
Designation No. of days Daily Rate Amount
Person
A. Labor
Sub-Total for A -
No. of
Name and Capacity No. of Days Daily Rate Amount
Units
B. Equipment
Sub-Total for F -
G. Direct Unit Cost (E+F) 10,816.00
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 0% of G -
J. Value Added Tax (VAT) 5% of (G+H+I) 540.80
K. Total Unit Cost (G+H+I) 11,356.80
L. Unit Cost (K/output) 11,356.80
page5
DETAILED UNIT PRICE ANALYSIS (DUPA)
No. of
Designation No. of days Daily Rate Amount
Person
A. Labor
a. Flagman 2 27 317.84 17,163.36
Sub-Total for B
C. Total (A+B) 17,163.36
D. Output per Hour = 1 l.s.
E. Direct Unit Cost (C+D) 17,163.36
Name and Specification Units Quantity Unit Cost Amount
F. Materials
a. Traffic Flag (Red & Green) & Signs l.s. 1.00 1,000.00 1,000.00
for advisory at strategic places
b. Tarpaulin (4' x 8') sq.ft. 32.00 50.00 1,600.00
c. Good Lumber bd.ft. 14.52 50.00 726.00
d. Plywood Marine, 1/2" thk. X 4' x 8' pc. 1.00 800.00 800.00
e. Assorted CWN kg. 0.42 65.00 27.30
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
Sub-Total for F -
G. Direct Unit Cost (E+F) 196.25
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 23.55
I. Contractor's Profit (CP) 10% of G 19.63
J. Value Added Tax (VAT) 5% of (G+H+I) 11.97
K. Total Unit Cost (G+H+I) 251.40
page7
DETAILED UNIT PRICE ANALYSIS (DUPA)
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
Sub-Total for F -
G. Direct Unit Cost (E+F) 13.73
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 1.65
I. Contractor's Profit (CP) 10% of G 1.37
J. Value Added Tax (VAT) 5% of (G+H+I) 0.84
K. Total Unit Cost (G+H+I) 17.59
page8
DETAILED UNIT PRICE ANALYSIS (DUPA)
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor
EQUIPMENT
DESCRIPTION OF WORK UNIT % OF TOTAL AVAILABLE
DESCRIPTION NO. NEEDED
PART A: FACILITIES FOR THE ENGINEERS mo. 0.42 Payloader (1.50 cu.m.) 1 1
PART B: OTHER GENERAL REQUIREMENTS l.s. 1.36 Dump Truck (10 cu.m.) 1 1
PART C: EARTHWORKS l.s. 3.68 Backhoe (0.80 cu.m.) 1 1
PART D: SUBBASE AND BASE COURSE l.s. 26.22 Motorized Road Grader, G& 10A 1 1
PART E: SURFACE COURSES l.s. 68.32 Vibratory Roller (10 m.t.), SP56 1 1
100.00 Water Truck (1000 gal.) 1 1
Transit Mixer, Batching Plant 1 1
Concrete Vobrator 1 1
Concrete Saw, Blade 14"(7.5 Hp) 1 1
Bar Cutter, Single Phase, 25mm 1 1
Handtools Enough Enough
ESTIMATED COST OF PROPOSED WORK
DIRECT COST ADJUSTED
ITEM NO. DESCRIPTION UNIT QUANTITY
UNIT COST TOTAL COST
PART A: FACILITIES FOR THE ENGINEERS
A.1 Facilities for the Engineers mo. 1.88 11,550.00 21,714.00
PART B: OTHER GENERAL REQUIREMENTS
B.1 Project Billboard l.s. 2.00 5,607.83 11,215.66
B.2 Construction Safety & Health l.s. 1.00 23,434.39 23,434.39
B.3 Mobilization/Demobilization l.s. 1.00 11,356.80 11,356.80
B.4 Traffic Control & Management l.s. 1.00 24,620.77 24,620.77
PART C: EARTHWORKS
102(2)b Roadway Excavation (Surplus Common) cu.m. 205.00 164.05 33,630.25
104(1)b Embankment (from roadway excavation) cu.m. 395.00 251.40 99,303.00
105(1) Subgrade Preparation sq.m. 3,335.00 17.59 58,662.65
PART D: SUBBASE AND BASE COURSE
200 Aggregate Subbase Course cu.m. 815.00 1,341.54 1,093,355.10
201 Aggregate Base Course cu.m. 169.00 1,599.34 270,288.46
PART E: SURFACE COURSES
311(1)a.2 PCC Pavement- 200 mm thk. sq.m. 2,768.42 1,283.71 3,553,848.44
(25,283.23)
4094661.72 2190
5,176,146.29
PROGRAM OF WORK/BUDGET COST
FOR ROAD AND BRIDGES
District/City : LGU - Siruma Camarines Sur Road Bed Width : 6.0 m.
Name of Project : Mabuhay, Malaconini-Salvacion Road Pavement Width : 5.0 m.
Bridge Width :
Location :Siruma, Camarines Sur Type of Sub-Structure :
Appropriation : P 2,956,306.61 No. of Span :
Implementation Procedure : By contract No. of Abutment :
Limits: : Classification : Barangay Road
Net Length : 0.250 km. Starting Date : Upon Approval
Source of fund : No. of Days to complete : 33 CD
EQUIPMENT
DESCRIPTION OF WORK UNIT % OF TOTAL AVAILABLE
DESCRIPTION NO. NEEDED
PART A: FACILITIES FOR THE ENGINEERS mo. 0.42 Payloader (1.50 cu.m.) 1 1
PART B: OTHER GENERAL REQUIREMENTS l.s. 2.39 Dump Truck (10 cu.m.) 1 1
PART C: EARTHWORKS l.s. 2.75 Backhoe (0.80 cu.m.) 1 1
PART D: SUBBASE AND BASE COURSE l.s. 26.70 Motorized Road Grader, G& 10A 1 1
PART E: SURFACE COURSES l.s. 67.74 Vibratory Roller (10 m.t.), SP56 1 1
100.00 Water Truck (1000 gal.) 1 1
Transit Mixer, Batching Plant 1 1
Concrete Vobrator 1 1
Concrete Saw, Blade 14"(7.5 Hp) 1 1
Bar Cutter, Single Phase, 25mm 1 1
Handtools Enough Enough
ESTIMATED COST OF PROPOSED WORK
DIRECT COST ADJUSTED
ITEM NO. DESCRIPTION UNIT QUANTITY
UNIT COST TOTAL COST
PART A: FACILITIES FOR THE ENGINEERS
A.1 Facilities for the Engineers mo. 1.07 11,550.00 12,358.50
PART B: OTHER GENERAL REQUIREMENTS
B.1 Project Billboard l.s. 2.00 5,607.83 11,215.66
B.2 Construction Safety & Health l.s. 1.00 23,434.39 23,434.39
B.3 Mobilization/Demobilization l.s. 1.00 11,356.80 11,356.80
B.4 Traffic Control & Management l.s. 1.00 24,620.77 24,620.77
PART C: EARTHWORKS
102(2)b Roadway Excavation (Surplus Common) cu.m. 125.00 164.05 20,506.25
104(1)b Embankment (from roadway excavation) cu.m. 157.00 251.40 39,469.80
105(1) Subgrade Preparation sq.m. 1,220.00 17.59 21,459.80
PART D: SUBBASE AND BASE COURSE
200 Aggregate Subbase Course cu.m. 468.00 1,341.54 627,840.72
201 Aggregate Base Course cu.m. 101.00 1,599.34 161,533.34
PART E: SURFACE COURSES
311(1)a.2 PCC Pavement- 200 mm thk. sq.m. 1,559.94 1,283.71 2,002,510.58
2,954,421.40
2367411.38 360.71
PROGRAM OF WORK/BUDGET COST
FOR ROAD AND BRIDGES
District/City : LGU - Siruma Camarines Sur Road Bed Width : 6.0 m.
Name of Project : San Andres Road Pavement Width : 5.0 m.
Bridge Width :
Location :Siruma, Camarines Sur Type of Sub-Structure :
Appropriation : P 2,667,148.58 No. of Span :
Implementation Procedure : By contract No. of Abutment :
Limits: : Classification : Barangay Road
Net Length : 0.228 km. Starting Date : Upon Approval
Source of fund : No. of Days to complete : 30 CD
EQUIPMENT
DESCRIPTION OF WORK UNIT % OF TOTAL AVAILABLE
DESCRIPTION NO. NEEDED
PART A: FACILITIES FOR THE ENGINEERS mo. 0.42 Payloader (1.50 cu.m.) 1 1
PART B: OTHER GENERAL REQUIREMENTS l.s. 2.66 Dump Truck (10 cu.m.) 1 1
PART C: EARTHWORKS l.s. 3.54 Backhoe (0.80 cu.m.) 1 1
PART D: SUBBASE AND BASE COURSE l.s. 25.30 Motorized Road Grader, G& 10A 1 1
PART E: SURFACE COURSES l.s. 68.08 Vibratory Roller (10 m.t.), SP56 1 1
100.00 Water Truck (1000 gal.) 1 1
Transit Mixer, Batching Plant 1 1
Concrete Vobrator 1 1
Concrete Saw, Blade 14"(7.5 Hp) 1 1
Bar Cutter, Single Phase, 25mm 1 1
Handtools Enough Enough
ESTIMATED COST OF PROPOSED WORK
DIRECT COST ADJUSTED
ITEM NO. DESCRIPTION UNIT QUANTITY
UNIT COST TOTAL COST
PART A: FACILITIES FOR THE ENGINEERS
A.1 Facilities for the Engineers mo. 0.98 11,550.00 11,319.00
PART B: OTHER GENERAL REQUIREMENTS
B.1 Project Billboard l.s. 2.00 5,607.83 11,215.66
B.2 Construction Safety & Health l.s. 1.00 23,434.39 23,434.39
B.3 Mobilization/Demobilization l.s. 1.00 11,356.80 11,356.80
B.4 Traffic Control & Management l.s. 1.00 24,620.77 24,620.77
PART C: EARTHWORKS
102(2)b Roadway Excavation (Surplus Common) cu.m. 97.00 164.05 15,912.85
104(1)b Embankment (from roadway excavation) cu.m. 194.00 251.40 48,771.60
105(1) Subgrade Preparation sq.m. 1,697.49 17.59 29,858.85
PART D: SUBBASE AND BASE COURSE
200 Aggregate Subbase Course cu.m. 408.20 1,341.54 547,616.63
201 Aggregate Base Course cu.m. 79.49 1,599.34 127,131.54
PART E: SURFACE COURSES
311(1)a.2 PCC Pavement- 200 mm thk. sq.m. 1,414.58 1,283.71 1,815,910.49
(27,283.73)
2,694,432.31
2,171,428.68
115.29
10,824,884.71
9,523.81 /meter
72
144
1260
303
59
1050