Program of Works Template

PROJECT FEATURE
PROJECT TITLE : Repair/Rehabilitation of roadway and drainage system

LOCATION :
SCOPE OF WORK :
Bill No. I - General Expenses
Item No. I.1 - Mobilization / Demobilization = 1.00 lot
I.2 - Construction Safety and Health = 1.00 lot
I.3 - Proj. Mgt. & Direct Supervision = 198.00 days
Bill No. II - Demolition / Removal works
Item No. II.1 - Demolition / Removal works = 5,534.01 sq.m.
II.2 - Earth works = 2,497.27 cu.m.
II.3 - Hauling and disposal works = 4,071.68 cu.m.
Bill No. III - Drainage Line
Item No. III.1 - Concrete Manhole = 31.00 units
III.1.1 - - Base course-Item 201 = 3.72 cu.m.
III.1.2 - - Grade 40 reinforcement = 12,529.17 kgs.
III.1.3 - - Cast-in place concrete = 125.64 cu.m.
III.1.4 - - Manhole nosing/ frame & drainholes = 31.00 units
III.2 - R. C. Pipe Laying (24"Ø) = 434.00 l. m.
Bill No.IV - PCCP
Item No. IV.1 - Sub-grade preparation = 5,510.13 sq.m.
IV.2 - Item 200 Sub-base course (100mm thk.) = 551.01 cu.m.
IV.3 - Item 201 Base course (50mm thk.) = 275.51 cu.m.
IV.4 - Steel Reinforcements (Grade-40) = 44,197.85 kgs.
IV.5 - 300mm thk. PCCP (3,500 psi @ 7 days) = 1,653.04 cu.m.
Bill No. V - Street Lightings
Item No. V.1 - Concrete Foundation & accessories = 3.00 sets
V.2 - All-in-one Solar Lighting Sytem = 3.00 sets
Bill No. VI - Pavement Markings
Item No. VI.1 - Thermoplastic pavement markings = 532.87 sq.m.
VI.2 - Rumble Strips = 261.00 sq.m.
Bill No. VII - Concrete Island, fence & guard house
Item No. VII.1 - Concrete island w/ reinforcement = 14.73 cu.m.
VII.2 - Steel Fence = 116.80 l.m.
VII.3 - Aluminum guard house = 2.00 units
Minimum Equipmet Requirement:

1 - Hydraulic backhoe, wheel mounted (0.80cu.m.)
1 - 4" Pencil hammer (35% of hydraulic backhoe)
1 - Air comp. w/ 1 breaker ,125 CFM (3-days min.)
1 - Pay Loader (1.05 cu.m., 80hp)
2 - Dump truck ( 9.18-11.47 cu.m. cap. )
1 - Truck mounted telescopic boom type crane
( 2 - 5 tons cap., 100 hp )
1 - Elf truck (2-ton)
1 - Road grader, 125hp
1 - Vibratory road roller, 10 tons
1 - Water truck (1000 gal)
1 - Tamping rammer
1 - Bar cutter (manual)
1 - Bar bender (manual)
1 - Concrete paver, 32 hp
1 - Concrete cutter, 5 hp
244 - Steel panel form (0.30m. x 1.80m.) & accessories
Proj Feature: Page 1 of 61

PROJECT FEATURE
PROJECT TITLE : Repair/Rehabilitation of roadway and drainage system
LOCATION :
SCOPE OF WORK :
1 - One bagger concrete mixer
1 - Concrete vibrator (1" shaft w/ 3.5 hp)
1 - Water pump (output discharge 2,667 lpm, 16 hp)
1 - Steel A-frame w/ 1 tonner chain block
1 - Oxy-acetylene cutting outfit
1 - Welding Machine 500 Amp (Gas driven)
ABC : ₱ 29,002,707.04
ESTIMATED GOV. EXP. : ₱ 290,155.96
TOTAL PROJECT COST : ₱ 29,292,863.00
PROJECT DURATION : 198 CD
Proj Feature: Page 2 of 61

PROJECT TITLE: Repair/Rehabilitation of roadway and drainage system
0
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL
APPROVED BUDGET FOR THE CONTRACT

I. By Contract:
A. Direct Cost
1. General Expenses (See Summary) 1.75
2. Materials 52.19
2.1 Supply/Delivery
2.2 Testing of Materials
3. Labor 4.34
3.1 Direct Labor
3.2 Leaves
3.3 SSS/GSIS
3.4 Medicare
3.5 Handtools
4. Equipment Expenses 17.43
B. Indirect Cost
1. Overhead, Contingency & Miscellaneous & Profit 12.69
(See Summary)
OCM = 9% of Direct Cost Plus
Profit = 8% of Direct Cost
3. Applicable VAT, 12% (See Summary) 10.61
APPROVED BUDGET FOR THE CONTRACT 99.01
ESTIMATED GOVERNMENT EXPENSES

1. ROW/Site Aquisition
2. Soil Exploration
3. Project Management (up to 1.0% of ABC) 0.99
4. Materials to be furnished by the Government
Sub-total 0.99
CONTINGENCIES AND RESERVES

1. Physical (3% of Budget for the Contract)
Sub-total -
TOTAL PROJECT COST 100.00
SAY
AMOUNT
(PESOS)
512,895.33
15,286,778.30
1,272,574.00
5,105,870.87
3,717,155.64
3,107,432.90
29,002,707.04
290,155.96
290,155.96
-
29,292,863.00
29,292,863.00
APPROVED BUDGET FOR THE CONTRACT
Repair/Rehabilitation of roadway and drainage system

Project Name
APPLICABLE %
ITEM UNIT QTY. ESTIMATED TOTAL MARK-UP VAT TOTAL TOTAL COST UNIT
OF MARK-UP
NO. ITEM OF WORK DIRECT COST OCM PROFIT % VALUE INDIRECT COST (Pesos) COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
[(5) X (8)]/100 12% [(5) + (9)] (9) + (10) (5) + (11) (12) / (3)
Bill No. I General Expenses
I.1 Mobilization / Demobilization lot 1.00 219,585.33 0 0 0 - 26,350.24 26,350.24 245,935.57 245,935.57
I.2 Construction Safety and Health lot 1.00 175,500.00 0 8 8 14,040.00 22,744.80 36,784.80 212,284.80 212,284.80
I.3 Proj. Mgt. & Direct Supervision days 198.00 117,810.00 9 8 17 20,027.70 16,540.52 36,568.22 154,378.22 779.69
TOTAL FOR BILL NO. I 512,895.33 34,067.70 65,635.56 99,703.26 612,598.60
Bill No. II Demolition / Removal works
II.1 Demolition / Removal works sq.m. 5,534.01 935,156.40 9 8 17 158,976.59 131,295.96 290,272.55 1,225,428.95 221.44
II.2 Earth works cu.m. 2,497.27 404,780.40 9 8 17 68,812.67 56,831.17 125,643.84 530,424.24 212.40
II.3 Hauling and disposal works cu.m. 4,071.68 2,166,450.00 9 8 17 368,296.50 304,169.58 672,466.08 2,838,916.08 697.23
TOTAL FOR BILL NO. II 3,506,386.80 596,085.76 492,296.71 1,088,382.46 4,594,769.26
Bill No. III Drainage Line units 31.00 2,700,778.20 9 8 17 459,132.29 379,189.26 838,321.55 3,539,099.75 114,164.51
III.1.1 - Base course-Item 201 cu.m. 3.72 30,195.20 9 8 17 5,133.18 4,239.41 9,372.59 39,567.79 10,625.43
III.1.2 - Grade 40 reinforcement kgs. 12,529.17 614,227.00 9 8 17 104,418.59 86,237.47 190,656.06 804,883.06 64.24
III.1.3 - Cast-in place concrete cu.m. 125.64 875,341.00 9 8 17 148,807.97 122,897.88 271,705.85 1,147,046.85 9,129.61
III.1.4 - Manhole nosing/ frame & drainholes units 31.00 1,181,015.00 9 8 17 200,772.55 165,814.51 366,587.06 1,547,602.06 49,922.65
III.2 R. C. Pipe Laying (24"Ø) l. m. 434.00 888,462.00 9 8 17 151,038.54 124,740.06 275,778.60 1,164,240.60 2,682.58
TOTAL FOR BILL NO. III 3,589,240.20 1,069,303.13 883,118.58 1,952,421.71 4,703,340.36
Bill No.IV PCCP
IV.1 Sub-grade preparation sq.m. 5,510.13 671,674.00 9 8 17 114,184.58 94,303.03 208,487.61 880,161.61 159.74
IV.2 Item 200 Sub-base course (100mm thk.) cu.m. 551.01 348,064.00 9 8 17 59,170.88 48,868.19 108,039.07 456,103.07 827.76
IV.3 Item 201 Base course (50mm thk.) cu.m. 275.51 224,919.20 9 8 17 38,236.26 31,578.66 69,814.92 294,734.12 1,069.78
IV.4 Steel Reinforcements (Grade-40) kgs. 44,197.85 1,953,798.00 9 8 17 332,145.66 274,313.24 606,458.90 2,560,256.90 57.93
IV.5 300mm thk. PCCP (3,500 psi @ 7 days) cu.m. 1,653.04 8,825,539.52 9 8 17 1,500,341.72 1,239,105.75 2,739,447.47 11,564,986.99 6,996.19
TOTAL FOR BILL NO. IV 12,023,994.72 2,044,079.10 1,688,168.86 3,732,247.96 15,756,242.68
Bill No. V Street Lightings
V.1 Concrete Foundation & accessories sets 3.00 64,294.40 9 8 17 10,930.05 9,026.93 19,956.98 84,251.38 28,083.79
V.2 All-in-one Solar Lighting Sytem sets 3.00 451,339.00 9 8 17 76,727.63 63,368.00 140,095.63 591,434.63 197,144.88
TOTAL FOR BILL NO. V 515,633.40 87,657.68 72,394.93 160,052.61 675,686.01
Bill No. VI Pavement Markings
VI.1 Thermoplastic pavement markings sq.m. 532.87 618,886.00 9 8 17 105,210.62 86,891.59 192,102.21 810,988.21 1,521.93
VI.2 Rumble Strips sq.m. 261.00 574,681.00 9 8 17 97,695.77 80,685.21 178,380.98 753,061.98 2,885.29
TOTAL FOR BILL NO. VI 1,193,567.00 202,906.39 167,576.81 370,483.20 1,564,050.20
Bill No. VII Concrete Island, fence & guard house
VII.1 Concrete island w/ reinforcement cu.m. 14.73 245,275.55 9 8 17 41,696.84 34,436.69 76,133.53 321,409.08 21,820.03
VII.2 Steel Fence l.m. 116.80 425,163.50 9 8 17 72,277.80 59,692.96 131,970.75 557,134.25 4,769.99
VII.3 Aluminum guard house units 2.00 165,962.00 9 8 17 28,213.54 23,301.06 51,514.60 217,476.60 108,738.30
TOTAL FOR BILL NO. VI 836,401.05 142,188.18 117,430.71 259,618.89 1,096,019.94
GRAND TOTAL 22,178,118.50 4,176,287.93 3,486,622.16 7,662,910.09 29,002,707.04
Summary: Page 5 of 61
Project Name
MATERIAL EQUIPMENT APPLICABLE % TOTAL

LABOR COST ESTIMATED TOTAL MARK-UP TOTAL COST
ITEM NO. ITEM OF WORK UNIT QTY. COST COST OF MARK-UP VAT INDIRECT UNIT COST
(Pesos)
Value Value Value DIRECT COST OCM PROFIT % VALUE COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
(5) + (6) + (7) (9) + (10) [(8) X (11)]/100 12% [(8) + (12)] (12) + (13) (8) + (13) (15) / (4)
I.1 Mobilization / Demobilization lot 1.00 - - 219,585.33 0 0 0 - 26,350.24 26,350.24 245,935.57 245,935.57
I.2 Construction Safety and Health lot 1.00 27,000.00 148,500.00 - 175,500.00 0 8 8 14,040.00 22,744.80 36,784.80 212,284.80 212,284.80
I.3 Proj. Mgt. & Direct Supervision days 198.00 - 117,810.00 - 117,810.00 9 8 17 20,027.70 16,540.52 36,568.22 154,378.22 779.69
TOTAL FOR BILL NO. I 27,000.00 266,310.00 - 512,895.33 34,067.70 65,635.56 99,703.26 612,598.60
II.1 Demolition / Removal works sq.m. 5,534.01 - 202,020.00 733,136.40 935,156.40 9 8 17 158,976.59 131,295.96 290,272.55 1,225,428.95 221.44
II.2 Earth works cu.m. 2,497.27 - 95,238.00 309,542.40 404,780.40 9 8 17 68,812.67 56,831.17 125,643.84 530,424.24 212.40
II.3 Hauling and disposal works cu.m. 4,071.68 - 193,362.00 1,973,088.00 2,166,450.00 9 8 17 368,296.50 304,169.58 672,466.08 2,838,916.08 697.23
TOTAL FOR BILL NO. II - 490,620.00 3,015,766.80 3,506,386.80 596,085.76 492,296.71 1,088,382.46 4,594,769.26
Bill No. III Drainage Line
III.1 Concrete Manhole units 31.00 2,700,778.20 3,539,099.75 114,164.51
III.1.1 - Base course-Item 201 cu.m. 3.72 2,251.20 11,544.00 16,400.00 30,195.20 9 8 17 5,133.18 4,239.41 9,372.59 39,567.79 10,625.43
III.1.2 - Grade 40 reinforcement kgs. 12,529.17 459,765.00 63,210.00 91,252.00 614,227.00 9 8 17 104,418.59 86,237.47 190,656.06 804,883.06 64.24
III.1.3 - Cast-in place concrete cu.m. 125.64 525,121.00 180,600.00 169,620.00 875,341.00 9 8 17 148,807.97 122,897.88 271,705.85 1,147,046.85 9,129.61
III.1.4 - Manhole nosing/ frame & drainholes units 31.00 1,158,966.00 4,515.00 17,534.00 1,181,015.00 9 8 17 200,772.55 165,814.51 366,587.06 1,547,602.06 49,922.65
III.2 R. C. Pipe Laying (24"Ø) l. m. 434.00 542,349.00 66,609.00 279,504.00 888,462.00 9 8 17 151,038.54 124,740.06 275,778.60 1,164,240.60 2,682.58
TOTAL FOR BILL NO. III 2,688,452.20 326,478.00 574,310.00 3,589,240.20 610,170.83 503,929.32 1,114,100.16 4,703,340.36
Bill No.IV PCCP
IV.1 Sub-grade preparation sq.m. 5,510.13 - 66,378.00 605,296.00 671,674.00 9 8 17 114,184.58 94,303.03 208,487.61 880,161.61 159.74
IV.2 Item 200 Sub-base course (100mm thk.) cu.m. 551.01 289,104.00 11,544.00 47,416.00 348,064.00 9 8 17 59,170.88 48,868.19 108,039.07 456,103.07 827.76
IV.3 Item 201 Base course (50mm thk.) cu.m. 275.51 193,603.20 5,772.00 25,544.00 224,919.20 9 8 17 38,236.26 31,578.66 69,814.92 294,734.12 1,069.78
IV.4 Steel Reinforcements (Grade-40) kgs. 44,197.85 1,622,070.00 222,740.00 108,988.00 1,953,798.00 9 8 17 332,145.66 274,313.24 606,458.90 2,560,256.90 57.93
IV.5 300mm thk. PCCP (3,500 psi @ 7 days) cu.m. 1,653.04 8,134,002.00 95,328.00 596,209.52 8,825,539.52 9 8 17 1,500,341.72 1,239,105.75 2,739,447.47 11,564,986.99 6,996.19
TOTAL FOR BILL NO. IV 10,238,779.20 401,762.00 1,383,453.52 12,023,994.72 2,044,079.10 1,688,168.86 3,732,247.96 15,756,242.68
V.1 Concrete Foundation & accessories sets 3.00 39,410.40 7,168.00 17,716.00 64,294.40 9 8 17 10,930.05 9,026.93 19,956.98 84,251.38 28,083.79
V.2 All-in-one Solar Lighting Sytem sets 3.00 438,900.00 2,467.00 9,972.00 451,339.00 9 8 17 76,727.63 63,368.00 140,095.63 591,434.63 197,144.88
TOTAL FOR BILL NO. V 478,310.40 9,635.00 27,688.00 515,633.40 87,657.68 72,394.93 160,052.61 675,686.01
VI.1 Thermoplastic pavement markings sq.m. 532.87 616,000.00 2,886.00 - 618,886.00 9 8 17 105,210.62 86,891.59 192,102.21 810,988.21 1,521.93
VI.2 Rumble Strips sq.m. 261.00 574,200.00 481.00 - 574,681.00 9 8 17 97,695.77 80,685.21 178,380.98 753,061.98 2,885.29
TOTAL FOR BILL NO. VI 1,190,200.00 3,367.00 - 1,193,567.00 202,906.39 167,576.81 370,483.20 1,564,050.20
VII.1 Concrete island w/ reinforcement cu.m. 14.73 141,299.00 30,720.00 73,256.55 245,275.55 9 8 17 41,696.84 34,436.69 76,133.53 321,409.08 21,820.03
VII.2 Steel Fence l.m. 116.80 384,737.50 9,030.00 31,396.00 425,163.50 9 8 17 72,277.80 59,692.96 131,970.75 557,134.25 4,769.99
VII.3 Aluminum guard house units 2.00 165,000.00 962.00 - 165,962.00 9 8 17 28,213.54 23,301.06 51,514.60 217,476.60 108,738.30
TOTAL FOR BILL NO. VII 691,036.50 40,712.00 104,652.55 836,401.05 142,188.18 117,430.71 259,618.89 1,096,019.94
GRAND TOTAL 15,313,778.30 1,538,884.00 5,105,870.87 22,178,118.50 3,717,155.64 3,107,432.90 6,824,588.54 29,002,707.04
Summary: Page 6 of 61
Legend: Bill No. I.2 & I.3 ( 194 days)
1 Bill No. V Bill No. I.1
( 8 days) 11
Bill No. I.1 ( 2 days) ( 1 day)
- Critical activities/days Bill No. IV ( 75 days)
2 3 6 7 8 10
- Activities Bill No. II ( 68 days)
4 5 9 Bill No. VI
Bill No. III (85 days) Bill No. VII ( 24 days) ( 4 days)
Project Title: Repair/Rehabilitation of roadway and drainage system
CALENDAR DAYS
BILL NO. SCOPE OF WORK / DESCRIPTION Estimated Cost % Wt.
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10
12
14
16
18
20
22
24
26
28
30
32
34
36
38
40
42
44
46
48
50
52
54
56
58
60
62
64
66
68
70
72
74
76
78
80
82
84
86
88
90
92
94
96
98
2
4
6
8
100
I General Expenses
0.42 0.42
I.1 Mobilization / Demobilization 245,935.57 0.85

0.11 0.11 0.11 0.11 0.11 0.11 0.06
I.2 Construction Safety and Health 212,284.80 0.73 75

0.08 0.08 0.08 0.08 0.08 0.08 0.04
I.3 Proj. Mgt. & Direct Supervision 154,378.22 0.53

6.52 6.99 2.33
II Demolition / Removal works 4,594,769.26 15.84

50
2.29 5.72 5.72 2.48
III Drainage Line 4,703,340.36 16.22

19.56 21.73 13.04
IV PCCP 15,756,242.68 54.33

2.33
V Street Lightings 675,686.01 2.33 25

K 5.39
VI Pavement Markings 1,564,050.20 5.39

1.89 1.89
VII Concrete Island, fence & guard house 1,096,019.94 3.78

0
APPROVED BUDGET FOR THE CONTRACT 29,002,707.04 100.00

Periodic Physical Accomplishment 9.42 12.91 8.25 22.23 21.93 17.45 7.81
Cummulative Physical Accomplishment 9.42 22.33 30.58 52.81 74.74 92.19 100.00
Periodic Financial Accomplishment 2,731,853.03 3,743,807.03 2,392,404.31 6,448,282.24 6,359,197.54 5,061,894.69 2,265,268.20
Cummulative Financial Accomplishment 2,731,853.03 6,475,660.06 8,868,064.37 15,316,346.61 21,675,544.15 26,737,438.84 29,002,707.04
SUMMARY OF THE UNIT PRICE/RATE OF CONSTRUCTION MATERIALS,
LABOR AND EQUIPMENT
UNIT PRICE/RATE
DESCRIPTION
Unit Price
MATERIALS
1. Aggregate sub-base course, Item 200 cu.m. ₱ 456.00

2. Aggregate base course, Item 201 cu.m. 562.80
3. Grade 40 deformed bars kg/s. 35.00
4. Ga. 16 G.I. tie wire kg/s. 85.00
5. Portland Cement (40kgs.) bag/s 245.00
6. Washed sand (S-1) cu.m. 787.00
7. Crushed Gravel (3/4") cu.m. 892.00
8. 3,500 psi @ 7 days ready-mix concrete cu.m. 4,669.50
9. 2" x 3" x 12' good lumber bd.ft. 55.00
10 . 1/2" x 4' x 8' ordinary plywood pc/s. 795.00
11 . Assorted CWN kg. 85.00
12 . Asphalt sealant bag/s 1,650.00
13 . Premolded expansion joint filler, 12mm sq.m. 650.00
14 . 24"Ø R.C. pipe l.m. 1,120.00
Concrete neutralizer gal/s. 360.00
15 . Alkyd traffic paint yellow (boysen 1961) gal/s. 1,026.50
16 . Alkyd traffic paint, black gal/s. 982.50
17 . 1/2" x 4" x 4" x 6.00 m. angle bar, hot dipped galvanized pc/s 5,299.00
18 . Epoxy primer w/ curing agent (boysen 2200) gal/s. 827.00
19 . Epoxy enamel w/ curing agent gal/s. 1,026.50
20 . Epoxy reducer (boysen 55) gal/s. 502.00
21 . 7" roller brush with handle pc/s. 85.00
22 . 4" paint brush pc/s. 48.00
23 . Protective mask pc/s. 75.00
24 . All-in-one Solar Street Lighting; set/s 146,300.00
- 12 Volts, 40 watts LED lamp
- 12.8 volts battery, LifePO4 lithium battery
- Monocrystalline solar cells
- 4mm x 110mm-185mm tapered galvanized lamp pole
- 20m-25m meter distance interval
25 . 25mm thk. base plate w/ 25mm Ø hole set/s 1,727.00
26 . 16mm thk. stiffener plate set/s 743.00
27 . 25mm Ø x 1.00m. (ASTM 325) anchor bolt w/ nut & washer set/s 520.00
28 . Acetylene (refill) cyl. 875.00
29 . Oxygen (refill) cyl. 515.00
30 . Welding Rod box. 1,940.00
31 . Furnished hot melt reflectorized thermoplastic powder
traffic paint with glass beads ( 1.50mm thickness ) sq.m. 1,100.00
32 . Furnished hot melt reflectorized thermoplastic powder
traffic paint with glass beads ( 3mm thickness ) sq.m. 2,200.00
33 . 3"Ø x 6.00m. G.I. pipe, sched. 40 pc/s. 2,100.00
Unit Price: Page 8 of 61

SUMMARY OF THE UNIT PRICE/RATE OF CONSTRUCTION MATERIALS,
LABOR AND EQUIPMENT
UNIT PRICE/RATE
DESCRIPTION
Unit Price
34 . 25mm x 25mm x 6.00m. square bar pc/s. 1,030.00
35 . Pre-fabricated aluminum guard house unit/s 82,500.00
36 . 4" Ø x 3.00m PVC pipe pc/s. 462.00
37 . 20mm Ø x 6.00m plain bar pc/s. 518.00
LABOR
1 . Safety Engineer/Officer day ₱ 750.00
2 . Foreman day 595.00
3 . Skilled worker day 543.00
4 . Unskilled worker day 481.00
EQUIPMENT
1 . Hydraulic backhoe, wheel mounted (0.80cu.m.) day 16,696.80
2 . 4" Pencil hammer (35% of hydraulic backhoe) day 5,843.88
3 . Air comp. w/ 1 breaker ,125 CFM (3-days min.) day 4,500.00
4 . Pay Loader (1.05 cu.m., 80hp) day 7,376.00
5 . Dump truck ( 9.18-11.47 cu.m. cap. ) day 10,820.00
6 . Truck mounted telescopic boom type crane
( 2 - 5 tons cap., 100 hp ) day 6,300.00
7 . Elf truck (2-ton) day 3,672.00
8 . Road grader, 125hp day 10,488.00
9 . Vibratory road roller, 10 tons day 11,384.00
10 . Water truck (1000 gal) day 8,520.00
11 . Tamping rammer day 1,500.00
12 . Bar cutter (manual) day 530.00
13 . Bar bender (manual) day 530.00
14 . Concrete paver, 32 hp day 26,888.00
15 . Concrete cutter, 5 hp day 1,120.00
16 . Steel panel form (0.30m. x 1.80m.) & accessories mo. 459.79
17 . One bagger concrete mixer day 1,376.00
18 . Concrete vibrator (1" shaft w/ 3.5 hp) day 1,142.00
19 . Water pump (output discharge 2,667 lpm, 16 hp) day 2,600.00
20 . Steel A-frame w/ 1 tonner chain block day 500.00
21 . Oxy-acetylene cutting outfit day 530.00
22 . Welding Machine 500 Amp (Gas driven) day 4,300.00
23 . Electric grinder day 530.00
Unit Price: Page 9 of 61

DETAILED COST ESTIMATES
Project Title : Repair/Rehabilitation of roadway and drainage system
DERIVATION OF UNIT COST Date Prepared: March, 2016

Item of work: Mobilization / Demobilization Unit Cost/set: ₱ 245,935.57
Assumed Quantity: 1.00
Item No.: I.1 lot
Work Description: Mobilization / Demobilization Cost
DESCRIPTION/COMPUTATION UNIT QUANTITY UNIT COST AMOUNT

A. MATERIAL COST: (VAT not included)
Mobilization and Demobilization = 1% of Total lot 1 ₱ 219,585.33 ₱ 219,585.33
Direct Cost of Materials , Labor & Equipment -
-
-
-
-
-
-
-
-
Sub-total 219,585.33
B. LABOR: NO. WD RATE AMOUNT
₱ ₱
Sub-total -
C. EQUIPMENT: NO. WD RATE AMOUNT
₱ ₱ -
-
-
-
Sub-total -
D. ESTIMATED DIRECT COST (EDC) (TOTAL) ₱ 219,585.33
E. MARK-UPS -
1. Overhead, Contingencies & Misc. (OCM) Expenses, None ₱ -

2. Contractor's Profit, None -
F. VAT, 12% of (D + E ) 26,350.24
G. TOTAL COST OF WORK ITEM ₱ 245,935.57
Det. Estimate: Page 10 of 61

H. UNIT COST ( Total Cost of Work item/Assumed Quantity) ₱ 245,935.57
DERIVATION OF UNIT COST Date: March, 2016

Item of work: Construction Safety and Health Unit Cost/set: ₱ 212,284.80
Item No.: I.2 lot
Work Description: Provide construction safety and health program in the execution of the project

Safety gears (helmets, shoes, belts, gloves, etc.) lot 1 ₱ 10,000.00 ₱ 10,000.00
Safety devices (barricades, warning signs lot 1 7,000.00 7,000.00
and other appropriate tools) -
Medical and first aide system lot 1 10,000.00 10,000.00
-
-
Sub-total 27,000.00
1. Safety Engineer/Officer 1 198 ₱ 750.00 ₱ 148,500.00
-
-
₱ ₱

Sub-total ₱ -
D. ESTIMATED DIRECT COST (TOTAL) ₱ 175,500.00
E. MARK-UPS 14,040.00
1. Overhead, Contingencies & Misc. (OCM) Expenses, None ₱ -

2. Contractor's Profit, 8% of EDC 14,040.00
F. VAT, 12% of [( B + C + Mark-ups) ] 22,744.80

Item of work: Proj. Mgt. & Direct Supervision Unit Cost/set: ₱ 779.69
Item No.: I.3 days
Work Description: Provide direct instructions and guidance to groups of workers for all project's activities to
ensure compliance with target dates and accomplishments.

₱ ₱ -
-
-
-

Sub-total -
1. Foreman 1 198 ₱ 595.00 ₱ 117,810.00
-
-
Sub-total ₱ 117,810.00
₱ ₱
Sub-total ₱ -
E. MARK-UPS 20,027.70
1. Overhead, Contingencies & Misc. (OCM) Expenses, 9% of EDC ₱ 10,602.90

F. VAT, 12% of (D + E ) 16,540.52
H. UNIT COST ( Total Cost of Work item/Assumed Quantity) ₱ 779.69

Item of work: Demolition / Removal works Unit Cost/set: ₱ 221.44
Assumed Quantity: 5,534.01
Item No.: II.1 sq.m.

Work Description: - Total area of 25Th St.

- Breaking of existing concrete pavement w/ asphalt overlay (250mm thk.)
- Demolition/Removal of existing concrete guard house
- Demolition/Removal of exist. center island plant box
- Removal of existing street lightings

₱ -
Sub-total ₱ -
B. LABOR: NO. DAY RATE AMOUNT
1. Unskilled worker 12 35 ₱ 481.00 ₱ 202,020.00
Sub-total ₱ 202,020.00
C. EQUIPMENT: NO. DAY RATE AMOUNT
1. Hydraulic backhoe, wheel mounted (0.80cu.m.) 1 30 ₱ 16,696.80 ₱ 500,904.00
2. 4" Pencil hammer (35% of hydraulic backhoe) 1 30 5,843.88 175,316.40
3. Air comp. w/ 1 breaker ,125 CFM (3-days min.) 1 6 4,500.00 27,000.00
4. Truck mounted telescopic boom type crane
( 2 - 5 tons cap., 100 hp ) 1 3 6,300.00 18,900.00
5. Elf truck (2-ton) 1 3 3,672.00 11,016.00
Sub-total ₱ 733,136.40
E. MARK-UPS 158,976.59

F. VAT, 12% of (D + E ) 131,295.96
G. TOTAL COST OF WORK ITEM ₱ 1,225,428.95


Bill No. II Earth works
Item of work: Excavation & backfilling works Unit Cost/set: ₱ 212.40
Item No.: II.2 cu.m.
Work Description: - Excavation of earth to the design depth as indicated in the approved plan for PCCP
- Excavation of earth to the design depth as indicated in the approved plan for drainage
- Backfilling and compaction for drainage line

₱ -
Sub-total ₱ -
Sub-total ₱ 95,238.00
1. Hydraulic backhoe, wheel mounted (0.80cu.m.) 1 18 ₱ 16,696.80 ₱ 300,542.40
2. Tamping rammer 1 6 1,500.00 9,000.00
Sub-total ₱ 309,542.40
E. MARK-UPS 68,812.67


F. VAT, 12% of (D + E ) 56,831.17

Bill No. II Hauling and disposal works
Item of work: Hauling and disposal works Unit Cost/set: ₱ 697.23
Item No.: II.3 cu.m.
Work Description: - Hauling and disposal of unuseable materials from concrete/pavement breaking
- Hauling and disposal of unuseable materials from excavation for PCCP
- Hauling and disposal of unuseable materials from excavation for drainage line

-
Sub-total ₱ -

Sub-total ₱ 193,362.00
1. Pay Loader (1.05 cu.m., 80hp) 1 68 ₱ 7,376.00 ₱ 501,568.00
2. Dump truck ( 9.18-11.47 cu.m. cap. ) 2 68 10,820.00 1,471,520.00
Sub-total ₱ 1,973,088.00
D. ESTIMATED DIRECT COST (TOTAL) ₱ 2,166,450.00
E. MARK-UPS 368,296.50

F. VAT, 12% of (D + E ) 304,169.58

Item of work: Concrete Manhole Unit Cost/set: ₱ 10,625.43
- Base course-Item 201
Item No.: III.1.1 cu.m.
Work Description: - Spreading & compaction of gravel bedding in accordance with the approved plans & specifications.


1. Aggregate base course, Item 201 cu.m. 4 ₱ 562.80 ₱ 2,251.20
Sub-total ₱ 2,251.20
Sub-total 11,544.00
1. Tamping rammer 1 4 ₱ 1,500.00 ₱ 6,000.00
2. Water pump (output discharge 2,667 lpm, 16 hp) 1 4 2,600.00 10,400.00
Sub-total ₱ 16,400.00
E. MARK-UPS 5,133.18

F. VAT, 12% of (D + E ) 4,239.41


Item of work: Concrete Manhole Unit Cost/set: ₱ 64.24
- Grade 40 reinforcement
Item No.: III.1.2 kgs.
Work Description: - Fabrication and installation of manhole reinforcements

in accordance with the approved plans & specifications

1. Grade 40 deformed bars kg/s. 12529 ₱ 35.00 ₱ 438,515.00
2. Ga. 16 G.I. tie wire kg/s. 250 85.00 21,250.00
-
Sub-total ₱ 459,765.00
1. Skilled worker 2 21 ₱ 543.00 ₱ 22,806.00
2. Unskilled worker 4 21 481.00 40,404.00
-
Sub-total ₱ 63,210.00
1. Bar cutter (manual) 1 21 ₱ 530.00 ₱ 11,130.00
2. Bar bender (manual) 1 21 530.00 11,130.00
4. Elf truck (2-ton) 1 11 3,672.00 40,392.00
-
Sub-total ₱ 91,252.00
E. MARK-UPS 104,418.59

F. VAT, 12% of (D + E ) 86,237.47


- Cast-in place concrete
Item No.: III.1.3 cu.m.
Work Description: - Cast in place concrete manhole including formworks in accordance with
the approved plans & specifications.

1. Portland Cement (40kgs.) bag/s 1,187 ₱ 245.00 ₱ 290,815.00
2. Washed sand (S-1) cu.m. 66 787.00 51,942.00
3. Crushed Gravel (3/4") cu.m. 132 892.00 117,744.00
4. 2" x 3" x 12' good lumber bd.ft. 700 55.00 38,500.00
5. 1/2" x 4' x 8' ordinary plywood pc/s. 32 795.00 25,440.00
6. Assorted CWN kg. 8 85.00 680.00
-
Sub-total ₱ 525,121.00
1. Skilled worker 4 30 ₱ 543.00 ₱ 65,160.00
-
Sub-total ₱ 180,600.00
1. One bagger concrete mixer 1 30 ₱ 1,376.00 ₱ 41,280.00
2. Concrete vibrator (1" shaft w/ 3.5 hp) 1 30 1,142.00 34,260.00

4. Elf truck (2-ton) 1 15 3,672.00 55,080.00
-
Sub-total ₱ 169,620.00
E. MARK-UPS 148,807.97

F. VAT, 12% of (D + E ) 122,897.88

- Manhole nosing/ frame & drainholes
Item No.: III.1.4 units
Work Description: - Fabrication & Installation of manhole nosing & cover in accordance with
the approved plans & specifications.

1. 1/2" x 4" x 4" x 6.00 m. angle bar, hot dipped galvanized pc/s 153 ₱ 5,299.00 ₱ 810,747.00
2. Acetylene (refill) cyl. 4 875.00 3,500.00
3. Oxygen (refill) cyl. 8 515.00 4,120.00
4. Welding Rod box. 6 1,940.00 11,640.00
5. Epoxy primer w/ curing agent (boysen 2200) gal/s. 14 827.00 11,578.00
6. Epoxy reducer (boysen 55) gal/s. 4 502.00 2,008.00

7. 7" roller brush with handle pc/s. 2 85.00 170.00

8. 4" paint brush pc/s. 1 48.00 48.00
9. Protective mask pc/s. 3 75.00 225.00
10. 4" Ø x 3.00m PVC pipe pc/s. 657 462.00 303,534.00
11. 20mm Ø x 6.00m plain bar pc/s. 22 518.00 11,396.00
Sub-total ₱ 1,158,966.00
1. Skilled worker 1 3 ₱ 543.00 ₱ 1,629.00
1. Oxy-acetylene cutting outfit 1 2 ₱ 530.00 ₱ 1,060.00
2. Welding Machine 500 Amp (Gas driven) 1 2 4,300.00 8,600.00
3. Electric grinder 1 1 530.00 530.00
4. Elf truck (2-ton) 1 2 3,672.00 7,344.00
Sub-total ₱ 17,534.00
E. MARK-UPS 200,772.55

F. VAT, 12% of (D + E ) 165,814.51

Item of work: R. C. Pipe Laying (24"Ø) Unit Cost/set: ₱ 2,682.58
Item No.: III.2 l. m.

Work Description: - Laying of R.C. pipes sand bedding as per approved plans & specifications

1. 24"Ø R.C. pipe l.m. 434 ₱ 1,120.00 ₱ 486,080.00
2. Portland Cement (40kgs.) bag/s 159 245.00 38,955.00
3. Washed sand (S-1) cu.m. 22 787.00 17,314.00
-
-
Sub-total ₱ 542,349.00
1. Skilled worker 1 27 ₱ 543.00 14,661.00
-
Sub-total ₱ 66,609.00
( 2 - 5 tons cap., 100 hp ) 1 27 ₱ 6,300.00 ₱ 170,100.00
3. Steel A-frame w/ 1 tonner chain block 1 27 500.00 13,500.00
4. Elf truck (2-ton) 1 7 3,672.00 25,704.00
Sub-total ₱ 279,504.00
E. MARK-UPS 151,038.54

F. VAT, 12% of (D + E ) 124,740.06


Bill No.IV PCCP
Item of work: Sub-grade preparation Unit Cost/set: ₱ 159.74
Item No.: IV.1 sq.m.
Work Description: - Grade, level and compact sub-grade.

₱ ₱
-
-
Sub-total ₱ -
-
-
Sub-total 66,378.00
1. Road grader, 125hp 1 23 ₱ 10,488.00 ₱ 241,224.00
2. Vibratory road roller, 10 tons 1 23 11,384.00 261,832.00
3. Water truck (1000 gal) 1 12 8,520.00 102,240.00
Sub-total ₱ 605,296.00

E. MARK-UPS 114,184.58

F. VAT, 12% of (D + E ) 94,303.03

Bill No.IV PCCP
Item of work: Item 200 Sub-base course (100mm thk.) Unit Cost/set: ₱ 827.76
Item No.: IV.2 cu.m.
Work Description: - Spread and compact Item 200 sub-base course as per approved plans and specifications.

1. Aggregate sub-base course, Item 200 cu.m. 634 ₱ 456.00 ₱ 289,104.00
Sub-total ₱ 289,104.00

-
Sub-total ₱ 11,544.00
1. Road grader, 125hp 1 2 ₱ 10,488.00 ₱ 20,976.00
3. Elf truck (2-ton) 1 1 3,672.00 3,672.00
-
-
Sub-total ₱ 47,416.00
E. MARK-UPS 59,170.88

F. VAT, 12% of ( D + E ) 48,868.19

Bill No.IV PCCP
Item of work: Item 201 Base course (50mm thk.) Unit Cost/set: ₱ 1,069.78
Work Description: - Spread and compact Item 201 sub-base course as per approved plans and specifications.


1. Aggregate base course, Item 201 cu.m. 344 ₱ 562.80 ₱ 193,603.20
Sub-total ₱ 193,603.20
-
1. Road grader, 125hp 1 1 ₱ 10,488.00 ₱ 10,488.00
3. Elf truck (2-ton) 1 1 3,672.00 3,672.00
-
Sub-total ₱ 25,544.00
E. MARK-UPS 38,236.26

F. VAT, 12% of (D + E ) 31,578.66


Bill No.IV PCCP
Item of work: Steel Reinforcements (Grade-40) Unit Cost/set: ₱ 57.93
Item No.: IV.4 kgs.
Work Description: - Fabrication and installation of temperature bars in accordance

with the approved plans & specifications

1. Grade 40 deformed bars kg/s. 44,198.00 ₱ 35.00 ₱ 1,546,930.00
2. Ga. 16 G.I. tie wire kg/s. 884.00 85.00 75,140.00
-
Sub-total 1,622,070.00
1. Skilled worker 4 37 ₱ 543.00 ₱ 80,364.00
-
3. Elf truck (2-ton) 1 19 3,672.00 69,768.00
Sub-total ₱ 108,988.00
E. MARK-UPS 332,145.66

F. VAT, 12% of (D + E ) 274,313.24


Bill No.IV PCCP
Item of work: 300mm thk. PCCP (3,500 psi @ 7 days) Unit Cost/set: ₱ 6,996.19
Work Description: - Laying of 300mm thk. PCCP, 3,500psi @ 7 days including pavement accessories
in accordance with the approved plans & specifications

1. 3,500 psi @ 7 days ready-mix concrete cu.m. 1,736 ₱ 4,669.50 ₱ 8,106,252.00
2. Asphalt sealant bag/s 5 1,650.00 8,250.00
3. Premolded expansion joint filler, 12mm sq.m. 30 650.00 19,500.00
Sub-total ₱ 8,134,002.00
1. Skilled worker 4 12 ₱ 543.00 26,064.00
-
Sub-total ₱ 95,328.00
C. EQUIPMENT: NO. DAY/MO. RATE AMOUNT
1. Concrete paver, 32 hp 1 12 ₱ 26,888.00 ₱ 322,656.00
3. Concrete cutter, 5 hp 1 12 1,120.00 13,440.00
4. Steel panel form (0.30m. x 1.80m.) & accessories 244 2 459.79 224,377.52

5. Elf truck (2-ton) 1 6 3,672.00 22,032.00
Sub-total ₱ 596,209.52
E. MARK-UPS 1,500,341.72

F. VAT, 12% of ( D + E ) 1,239,105.75

Item of work: Concrete Foundation & accessories Unit Cost/set: ₱ 28,083.79
Item No.: V.1 sets
Work Description: - Construction of concrete pedestal including MS base plate and accessories.

1. Portland Cement (40kgs.) bag/s 28 ₱ 245.00 ₱ 6,860.00
2. Washed sand (S-1) cu.m. 2 787.00 1,574.00
4. Aggregate base course, Item 201 cu.m. 3 562.80 1,688.40
5. Grade 40 deformed bars kg/s. 425 35.00 14,875.00
6. Ga. 16 G.I. tie wire kg/s. 9 85.00 765.00
7. 25mm thk. base plate w/ 25mm Ø hole set/s 3 1,727.00 5,181.00

8. 16mm thk. stiffener plate set/s 3 743.00 2,229.00

9. 25mm Ø x 1.00m. (ASTM 325) anchor bolt w/ nut & washer set/s 3 520.00 1,560.00
10. Acetylene (refill) cyl. 1 875.00 875.00
12. Welding Rod box. 0.05 1,940.00 97.00
Sub-total ₱ 39,410.40
1. Skilled worker 1 7 ₱ 543.00 ₱ 3,801.00
Sub-total 7,168.00
3. One bagger concrete mixer 1 2 1,376.00 2,752.00
6. Oxy-acetylene cutting outfit 1 1 530.00 530.00
8. Electric grinder 1 1 530.00 530.00
Sub-total ₱ 17,716.00
E. MARK-UPS 10,930.05

F. VAT, 12% of (D + E ) 9,026.93

Item of work: All-in-one Solar Lighting Sytem Unit Cost/set: ₱ 197,144.88

Item No.: V.2 sets
Work Description: - Installation of All-in-one solar lightings as per approved plans and specifications.

1. All-in-one Solar Street Lighting; set/s 3 ₱ 146,300.00 ₱ 438,900.00
12 Volts, 40 watts LED lamp
12.8 volts battery, LifePO4 lithium battery
Monocrystalline solar cells
4mm x 110mm-185mm tapered galvanized lamp pole
20m-25m meter distance interval
-
Sub-total ₱ 438,900.00
1. Skilled worker 1 1 ₱ 543.00 ₱ 543.00
-
( 2 - 5 tons cap., 100 hp ) 1 1 ₱ 6,300.00 ₱ 6,300.00
2. Elf truck (2-ton) 1 1 3,672.00 3,672.00
-
E. MARK-UPS 76,727.63

F. VAT, 12% of (D + E ) 63,368.00


Item of work: Thermoplastic pavement markings Unit Cost/set: ₱ 1,521.93
Item No.: VI.1 sq.m.
Work Description: - Supply, deliver and apply thermoplastic pavement markings in

accordance with the approved plans & specifications.

1. Furnished hot melt reflectorized thermoplastic powder sq.m. 560 ₱ 1,100.00 ₱ 616,000.00
traffic paint with glass beads ( 1.50mm thickness )
Sub-total ₱ 616,000.00
Sub-total 2,886.00
₱ - ₱ -

Sub-total ₱ -
E. MARK-UPS 105,210.62

F. VAT, 12% of (D + E ) 86,891.59

Item of work: Rumble Strips Unit Cost/set: ₱ 2,885.29
Item No.: VI.2 sq.m.
Work Description: - Supply, deliver and apply rumble strips in accordance with the approved plans & specifications.

1. Furnished hot melt reflectorized thermoplastic powder sq.m. 261 ₱ 2,200.00 ₱ 574,200.00
traffic paint with glass beads ( 3mm thickness )
-
Sub-total ₱ 574,200.00
1. Unskilled worker 1 1 ₱ 481.00 ₱ 481.00

-
Sub-total ₱ 481.00
₱ - ₱
-
Sub-total ₱ -
E. MARK-UPS 97,695.77

F. VAT, 12% of (D + E ) 80,685.21

Item of work: Concrete island w/ reinforcement Unit Cost/set: ₱ 21,820.03
Item No.: VII.1 cu.m.
Work Description: - Construction of concrete Island in accordance with the approved plans & specifications.


1. Portland Cement (40kgs.) bag/s 139 ₱ 245.00 ₱ 34,055.00
2. Washed sand (S-1) cu.m. 8 787.00 6,296.00
4. Grade 40 deformed bars kg/s. 1,954 35.00 68,390.00
5. Ga. 16 G.I. tie wire kg/s. 39 85.00 3,315.00
6. Concrete neutralizer gal/s. 5 360.00 1,800.00
7. Alkyd traffic paint yellow (boysen 1961) gal/s. 7 1,026.50 7,185.50
8. Alkyd traffic paint, black gal/s. 7 982.50 6,877.50
Sub-total ₱ 141,299.00
1. Skilled worker 2 15 ₱ 543.00 ₱ 16,290.00
Sub-total 30,720.00
C. EQUIPMENT: NO. DAY/MO. RATE AMOUNT
1. Steel panel form (0.30m. x 1.80m.) & accessories 45 1 ₱ 459.79 ₱ 20,690.55
2. One bagger concrete mixer 1 5 1,376.00 6,880.00
4. Bar cutter (manual) 1 10 530.00 5,300.00
6. Elf truck (2-ton) 1 8 3,672.00 29,376.00
Sub-total ₱ 73,256.55
E. MARK-UPS 41,696.84

F. VAT, 12% of (D + E ) 34,436.69


Item of work: Steel Fence Unit Cost/set: ₱ 4,769.99
Item No.: VII.2 l.m.
Work Description: - Fabricate & Install steel fence including painting works in accordance with the approved plans & specifications.

1. 3"Ø x 6.00m. G.I. pipe, sched. 40 pc/s. 61 ₱ 2,100.00 ₱ 128,100.00
2. 25mm x 25mm x 6.00m. square bar pc/s. 146 1,030.00 150,380.00
3. Acetylene (refill) cyl. 9 875.00 7,875.00
5. Welding Rod box. 35 1,940.00 67,900.00
6. Epoxy primer w/ curing agent (boysen 2200) gal/s. 4 827.00 3,308.00
7. Epoxy enamel w/ curing agent gal/s. 9 1,026.50 9,238.50
8. Epoxy reducer (boysen 55) gal/s. 14 502.00 7,028.00
9. 4" paint brush pc/s. 6 48.00 288.00
10. Protective mask pc/s. 18 75.00 1,350.00
-
Sub-total ₱ 384,737.50
1. Skilled worker 1 6 ₱ 543.00 ₱ 3,258.00
-
1. Oxy-acetylene cutting outfit 1 4 ₱ 530.00 ₱ 2,120.00
3. Electric grinder 1 2 530.00 1,060.00
4. Elf truck (2-ton) 1 3 3,672.00 11,016.00
-
Sub-total ₱ 31,396.00
E. MARK-UPS 72,277.80


F. VAT, 12% of (D + E ) 59,692.96

Item of work: Aluminum guard house Unit Cost/set: ₱ 108,738.30
Item No.: VII.3 units
Work Description: - Supply, deliver and install pre-fabricated aluminum movable guard house
in accordance with the approved plans & specifications.

1. Pre-fabricated aluminum guard house unit/s 2 ₱ 82,500.00 ₱ 165,000.00
-
Sub-total ₱ 165,000.00
1. Unskilled worker 2 1 ₱ 481.00 ₱ 962.00
-
Sub-total ₱ 962.00

₱ - ₱ -
-
Sub-total ₱ -
E. MARK-UPS 28,213.54

F. VAT, 12% of (D + E ) 23,301.06

Project title
Item No. I.1 Mobilization / Demobilization
1. Materials, Labor & Equipment

Mobilization / Demobilization Cost
- 1% of Total materials, labor and equipment
2. Labor None
3. Equipment None
Item No. I.2 Construction Safety and Health

- Provide construction safety and health program in the execution of the project
1. Materials
Safety gears (helmets, shoes, belts, gloves, etc.)
Safety devices (barricades, warning signs and other appropriate tools) 1 lot
Medical and first aide system
2. Labor
1 Safety Engineer/Officer = 198 calendar days = duration of the project
3. Equipment None
Item No. I.3 Proj. Mgt. & Direct Supervision

- Provide direct instructions and guidance to groups of workers for all project's activities to
ensure compliance with target dates and accomplishments.
1. Materials None
2. Labor
1 Foreman = 198 calendar days = duration of the project
3. Equipment None
Item No. II.1 Demolition / Removal works

- Total area of 25Th St. = 5,534.01 sq.m.
- Breaking of existing concrete pavement w/ asphalt overlay (250mm thk.) = 5,448.94 sq.m.
- Demolition/Removal of existing concrete guard house = 14.32 cu.m.
- Demolition/Removal of exist. center island plant box = 85.07 cu.m.
- Removal of existing street lightings = 3.00 units
1. Materials None
Detailed computation 40 of 61
2. Labor Formula Used: Total man-days = No. of laborer x No. of days
Equivalent number of workers = Total man-days / no. of days (desired days)
Equivalent number of days = Total man-days / no. of workers (desired workers)
Total
No. Type Activities No. of days
man-days
12 Unskilled worker Pavement breaking helper 30 360
4 Unskilled worker Demolition of conc. Island & g.h. helper 6 24
12 Unskilled worker Lightings removal helper 3 36
TOTAL MANPOWER in man-days 420
12 EQUIVALENT number of days for a desired no. of workers 35
Item No. II.1 Demolition / Removal works continuation…
3. Equipment
No. Type of Equipment Capacity per day No. of days

Pavement breaking:
1 Hydraulic backhoe, wheel mounted (0.80cu.m.) 180 sq.m. 30
1 4" Pencil hammer (35% of hydraulic backhoe) simultaneous w/ backhoe 30
Demolition of concrete Islands & guard house:
1 Air comp. w/ 1 breaker ,125 CFM (3-days min.) 1 lot 6
Removal of street lightings:
1 Truck mounted telescopic boom type crane
( 2 - 5 tons cap., 100 hp ) 1 unit 3
1 Elf truck (2-ton) simultaneous w/ crane 3
Item No. II.2 Excavation & backfilling works

- Excavation of earth to the design depth as indicated in the approved plan for PCCP = 723.84 cu.m.
- Excavation of earth to the design depth as indicated in the approved plan for drainage = 1,490.52 cu.m.
- Backfilling and compaction for drainage line = 282.91 cu.m.
TOTAL: 2,497.27 cu.m.
1. Materials None
2. Labor
Total
man-days
12 Unskilled worker Excavation for PCCP helper 6 72
4 Unskilled worker Excavation for Drainage line helper 12 48
12 Unskilled worker Backfill and compact 6 72
3. Equipment

Excavation for PCCP:
1 Hydraulic backhoe, wheel mounted (0.80cu.m.) 120 cu.m. 6
Excavation for Drainage Line:
1 Hydraulic backhoe, wheel mounted (0.80cu.m.) 120 cu.m. 12
Backfill and Compaction:
1 Tamping rammer 50 cu.m. 6
Item No. II.3 Hauling and disposal works

- Hauling and disposal of unuseable materials from concrete/pavement breaking = 1,753.94 cu.m.
- Hauling and disposal of unuseable materials from excavation for PCCP = 868.61 cu.m.
- Hauling and disposal of unuseable materials from excavation for drainage line = 1,449.13 cu.m.
TOTAL: 4,071.68 cu.m.
1. Materials None
2. Labor
Total
man-days
6 Unskilled worker Hauling of wastes from conc. pave. breaking 29 174
6 Unskilled worker Hauling of wastes from PCCP excavation 14 84
6 Unskilled worker Hauling of wastes from exc. of drainage line 24 144
Item No. II.3 Hauling and disposal works continuation…
3. Equipment

Disposal of wastes from conc. breaking
1 Pay Loader (1.05 cu.m., 80hp) simultaneous with dump truck 29
2 Dump truck ( 9.18-11.47 cu.m. cap. ) 10 cu.m. /trip/dt @ 3 trips/day 29
Disposal of wastes from roadway excavation
Disposal of wastes from Drainage Line excavation:
SUMMARY OF EQUIPMENTS:
1 Pay Loader (1.05 cu.m., 80hp) simultaneous with dump truck 68 67
Item No. III.1 Concrete Manhole

- Construction of concrete manhole = 31 units
Item No. III.1.1 Concrete Manhole - Base course-Item 201
- Spreading & compaction of gravel bedding in accordance with the approved plans & specifications.
1. Materials
* Aggregate base course, Item 201 = 3.72 cu.m. (see computation 3)
2. Labor

6 Unskilled worker Spread & compact base course 4
3. Equipment

1 Tamping rammer 8 units / day 4
1 Water pump (output discharge 2,667 lpm, 16 hp) simultaneous w/ tamping rammer 4
Item No. III.1.2 Concrete Manhole - Grade 40 reinforcement

- Fabrication and installation of manhole reinforcements
in accordance with the approved plans & specifications = 12,529.17 kgs.
1. Materials
* Grade 40 deformed bars = 12,529 kgs. ( see rebar schedule)
* Ga. 16 G.I. tie wire = 250 kgs. ( see rebar schedule)
2. Labor
No. Type Capability per man-day No. of days

2 Skilled worker 100 kgs. / man-day 21
4 Unskilled worker - do- 21
3. Equipment

1 Bar cutter (manual) Simultaneous w/ manpower 21
1 Bar bender (manual) Simultaneous w/ manpower 21
1 Water pump (output discharge 2,667 lpm, 16 hp) Half of the total no. of days 11
1 Elf truck (2-ton) Half of the total no. of days 11
Item No. III.1.3 Concrete Manhole - Cast-in place concrete

- Cast in place concrete manhole including formworks in accordance with
the approved plans & specifications. = 125.64 cu.m.
1. Materials
Total volume for concreting = 125.64 cu.m. (See computation 3 for details)
Using Class "A" concrete mixture
* Portland Cement (40kgs.) = Volume x 9 + 5% wastage = 1,187 bag/s
* Washed sand (S-1) = Volume x 0.50 + 5% wastage = 66 cu.m.
* Crushed Gravel (3/4") = Volume x 1 + 5% wastage = 132 cu.m.
* 2" x 3" x 12' good lumber = 700 bd.ft. @ 4 uses
* 1/2" x 4' x 8' ordinary plywood = 32 pc/s.
* Assorted CWN = 8 kg.
2. Labor

4 Skilled worker 0.35 cu.m /man-day 30
3. Equipment

1 One bagger concrete mixer simultaneous w/ manpower 30
1 Concrete vibrator (1" shaft w/ 3.5 hp) simultaneous w/ concrete mixer 30
1 Water pump (output discharge 2,667 lpm, 16 hp) Half of the total no. of days 15
Item No. III.1.4 Concrete Manhole - Manhole nosing/ frame & drainholes
- Fabrication & Installation of manhole nosing & cover in accordance with
the approved plans & specifications. = 31 units
1. Materials
Total length of steel frame/nosing = 837.00 l.m. (see computation for details)
Area of steel bars = 334.80 sq.m.
Total length of drainholes = 1,971.60 l.m.
* 1/2" x 4" x 4" x 6.00 m. angle bar, hot dipped galvanized = length / length per pc + 10% wastes = 153 pc/s
* Acetylene (refill) = 4 cyl.
* Oxygen (refill) = 8 cyl.
* Welding Rod = 6 box.
* Epoxy primer w/ curing agent (boysen 2200) = Area / 25 sq.m. /gal + 5% wastes = 14 gal/s.
* Epoxy reducer (boysen 55) = 1 L per gal of primer + 5% wastes = 4 gal/s.
* 7" roller brush with handle = 2 pc/s.
* 4" paint brush = 1 pc/s.
* Protective mask = 3 pc/s.
* 4" Ø x 3.00m PVC pipe = length / length per pc = 657 pc/s.
* 20mm Ø x 6.00m plain bar = total length / length per pc + 10% wastes = 22 pc/s.
2. Labor
Formula Used: No. of days = Quantity / Total no. of workers / Capability per man-day

1 Skilled worker 3.00 manhole covers/man-day 3
3. Equipment

1 Oxy-acetylene cutting outfit Half of the total no. of days 2
1 Welding Machine 500 Amp (Gas driven) Half of the total no. of days 2
1 Electric grinder Half of the total no. of days 1
Item No. III.2 R. C. Pipe Laying (24"Ø)
- Laying of R.C. pipes sand bedding as per approved plans & specifications = 13.02 cu.m.
- Laying of R.C. pipes as per approved plans & specifications. = 434.00 l. m.
1. Materials
Using Class "A" concrete mixture for collar
* 24"Ø R.C. pipe = (see computation 2 for detal) = 434 l.m.
* Portland Cement (40kgs.) = Total joints x 0.35 + 5% wastage = 159 bag/s
* Washed sand (S-1) = Total joints x 0.019 + sand bedding
+ 5% wastage = 22 cu.m.
2. Labor

1 Skilled worker simultaneous w/ crane 27
3. Equipment

( 2 - 5 tons cap., 100 hp ) 16 l.m./day 27
1 Water pump (output discharge 2,667 lpm, 16 hp) simultaneous w/ crane 27
1 Steel A-frame w/ 1 tonner chain block simultaneous w/ crane 27
Bill No.IV PCCP
Item No. IV.1 Sub-grade preparation

- Grade, level and compact sub-grade.
1. Materials
Area of PCCP = 5,510.13 sq.m.
2. Labor

6 Unskilled worker simultaneous w/ grader 23
3. Equipment

1 Road grader, 125hp 240 sq.m./day 23
1 Vibratory road roller, 10 tons simultaneous w/ grader 23
1 Water truck (1000 gal) Half of no. of days of roller/grader 12
Item No. IV.2 Item 200 Sub-base course (100mm thk.)

- Spread and compact Item 200 sub-base course as per approved plans and specifications.
1. Materials
* Aggregate sub-base course, Item 200 = Volume + 15% compaction factor = 634.00 cu.m.
2. Labor

3. Equipment

1 Road grader, 125hp 300 cu.m./day 2
1 Water truck (1000 gal) Half of no. of days of roller/grader 1
Item No. IV.3 Item 201 Base course (50mm thk.)

- Spread and compact Item 201 sub-base course as per approved plans and specifications.
= 5,510.13 sq.m.
1. Materials
* Aggregate base course, Item 201 = Volume + 25% compaction factor = 344.00 cu.m.
2. Labor

3. Equipment

1 Road grader, 125hp 300 cu.m./day 1
1 Elf truck (2-ton) Half of no. of days of roller/grader 1
Item No. IV.4 Steel Reinforcements (Grade-40)

- Fabrication and installation of temperature bars in accordance
with the approved plans & specifications = 44,197.85 kgs.
1. Materials
* Grade 40 deformed bars = ( see rebar schedule) = 44,198 kg/s.
* Ga. 16 G.I. tie wire = ( see rebar schedule) = 884 kg/s.
2. Labor

4 Skilled worker 100 kgs. / man-day 37
3. Equipment
1 Bar cutter (manual) Simultaneous w/ manpower 37
1 Bar bender (manual) Simultaneous w/ manpower 37
Item No. IV.5 300mm thk. PCCP (3,500 psi @ 7 days)

- Laying of 300mm thk. PCCP, 3,500psi @ 7 days including pavement accessories
in accordance with the approved plans & specifications = 1,653.04 cu.m.
1. Materials
Total volume for concreting = 1,653.04 cu.m. (See computation 3 for details)

* 3,500 psi @ 7 days ready-mix concrete = Volume + 5% wastes = 1,736 cu.m.
* Asphalt sealant = = 5 bag/s
* Premolded expansion joint filler, 12mm = = 30 sq.m.
2. Labor
No. Type Activity No. of days

4 Skilled worker Installation/dismantling of forms 12
12 Unskilled worker simultaneous with concrete mixers 12
Item No. IV.5 300mm thk. PCCP (3,500 psi @ 7 days) continuation…
3. Equipment
Formula Used: No. of days = Quantity / Capacity of equipment / No. of equipment

No. of steel panel sets = length of pave. / length of panel x 2 sides = 244 sets
Ready-mix concrete: --say 14 mixers @ 10.00 cu.m. load per day
No. of days = Total volume / volume of mixer / no. of mixers = 12 days
No. of
No. Type of Equipment Capacity per day
days/mos.
1 Concrete paver, 32 hp simultaneous with concrete mixers 12
1 Concrete vibrator (1" shaft w/ 3.5 hp) simultaneous with concrete mixers 12
1 Concrete cutter, 5 hp every after 3 days of conc. pouring 12
244 Steel panel form (0.30m. x 1.80m.) & accessories Mothly rental 2
Item No. V.1 Concrete Foundation & accessories
- Construction of concrete pedestal including MS base plate and accessories.
1. Materials
Using Class "A" concrete mixture: Volume = 3.00 cu.m. (see computation 6)
* Portland Cement (40kgs.) = Volume x 9 + 5% wastage = 28.00 bag/s

* Washed sand (S-1) = Volume x 0.50 + 5% wastage = 2.00 cu.m.
* Crushed Gravel (3/4") = Volume x 1 + 5% wastage = 3.00 cu.m.
* Aggregate base course, Item 201 = = 3.00 cu.m.
* Grade 40 deformed bars = ( see rebar schedule) = 425 kg/s.
* Ga. 16 G.I. tie wire = ( see rebar schedule) = 9 kg/s.
* 25mm thk. base plate w/ 25mm Ø hole = no. of sets = 3 set/s
* 16mm thk. stiffener plate = no. of sets = 3 set/s
* 25mm Ø x 1.00m. (ASTM 325) anchor bolt w/ nut & washer = 3 set/s
* Welding Rod = 0.05 box.
2. Labor
Total
man-days
Rebar works:
1 Skilled worker 100 kgs. / man-day 2 2
1 Unskilled worker 100 kgs. / man-day 2 2
Concreting works:
1 Skilled worker 0.45 cu.m /man-day 2 2
2 Unskilled worker - do - 2 4
Welding works:
1 Skilled worker 1 day work 1 1
TOTAL MANPOWER in man-days for skilled workers 5
TOTAL MANPOWER in man-days for unskilled workers 7
1 Skilled worker EQUIVALENT number of workers 7
1 Unskilled worker EQUIVALENT number of workers 7
Item No. V.1 Concrete Foundation & accessories continuation…
3. Equipment

1 Bar cutter (manual) simultaneous w/ rebar works 2
1 Bar bender (manual) simultaneous w/ rebar works 2
1 One bagger concrete mixer simultaneous w/ concrete works 2
1 Concrete vibrator (1" shaft w/ 3.5 hp) simultaneous w/ mixer 2
1 Water pump (output discharge 2,667 lpm, 16 hp) half of day in rebar & conc. works 2
1 Oxy-acetylene cutting outfit simultaneous w/ welding works 1
1 Welding Machine 500 Amp (Gas driven) simultaneous w/ welding works 1
1 Electric grinder simultaneous w/ welding works 1
Item No. V.2 All-in-one Solar Lighting Sytem

- Installation of All-in-one solar lightings as per approved plans and specifications.
1. Materials
* All-in-one Solar Street Lighting; = 3 sets

- 12 Volts, 40 watts LED lamp
- 12.8 volts battery, LifePO4 lithium battery
- Monocrystalline solar cells
- 4mm x 110mm-185mm tapered galvanized lamp pole
- 20m-25m meter distance interval
2. Labor

1 Skilled worker Installation of lamp post 1
4 Unskilled worker Installation of lamp post helper 1
3. Equipment

( 2 - 5 tons cap., 100 hp ) 3 sets / day 1
1 Elf truck (2-ton) simultaneous w/ crane 1
Item No. VI.1 Thermoplastic pavement markings

- Supply, deliver and apply thermoplastic pavement markings in
accordance with the approved plans & specifications.
1. Materials
Total area of markings = 532.87 sq.m.
* Furnished hot melt reflectorized thermoplastic powder = Area + 5% wastes = 560.00 sq.m.
traffic paint with glass beads ( 1.50mm thickness )
2. Labor

2 Unskilled worker helper 3
3. Equipment
Included in the materials price
Item No. VI.2 Rumble Strips

- Supply, deliver and apply rumble strips in accordance with the approved plans & specifications.
1. Materials
Total area of markings = 261.00 sq.m.
* Furnished hot melt reflectorized thermoplastic powder = 261 sq.m.
traffic paint with glass beads ( 3mm thickness )
2. Labor
1 Unskilled worker helper 1
3. Equipment Included in the materials price
Item No. VII.1 Concrete island w/ reinforcement

- Construction of concrete Island in accordance with the approved plans & specifications.
1. Materials
Total volume of concrete = 14.73 cu.m.
Painting concrete island curb = 111.00 sq.m.
Painting of existing concrete island curb = 61.35 sq.m.
Using Class "A" concrete mixture:

* Portland Cement (40kgs.) = Volume x 9 + 5% wastage = 139.00 bag/s
* Washed sand (S-1) = Volume x 0.50 + 5% wastage = 8.00 cu.m.
* Crushed Gravel (3/4") = Volume x 1 + 5% wastage = 15.00 cu.m.
* Grade 40 deformed bars = ( see rebar schedule) = 1,954.00 kg/s.
* Ga. 16 G.I. tie wire = ( see rebar schedule) = 39.00 kg/s.
* Concrete neutralizer = Area / 25 sq.m. /gal + 5% wastes = 5.00 gal/s.
* Alkyd traffic paint yellow (boysen 1961) = Area / 25 sq.m. /gal x 2 coats + 5% wastes = 7.00 gal/s.
* Alkyd traffic paint, black = Area / 25 sq.m. /gal x 2 coats + 5% wastes = 7.00 gal/s.
2. Labor
Total
man-days
Rebar works:
1 Skilled worker 100 kgs. / man-day 10 10
1 Unskilled worker 100 kgs. / man-day 10 10
Concreting works:
2 Skilled worker 0.45 cu.m /man-day 5 10
3. Equipment

45 Steel panel form (0.30m. x 1.80m.) & accessories simultaneous w/ concreting works 1
1 One bagger concrete mixer simultaneous w/ concreting works 5
1 Concrete vibrator (1" shaft w/ 3.5 hp) simultaneous w/ concreting works 5
1 Bar cutter (manual) simultaneous w/ rebar works 10
1 Bar bender (manual) simultaneous w/ rebar works 10
1 Elf truck (2-ton) Half of day in rebar & conc. works 8
Item No. VII.2 Steel Fence

- Fabricate & Install steel fence including painting works in accordance with the approved plans & specifications.
1. Materials
Steel fence = 116.80 l.m.
Steel fence for painting = 102.14 sq.m.
* 3"Ø x 6.00m. G.I. pipe, sched. 40 = total number of G.I. pipes (posts & frame) = 61.00 pc/s.
* 25mm x 25mm x 6.00m. square bar = length per span x no.of span / 6m + 5% for cuts = 146.00 pc/s.
* Welding Rod = 35 box.
* Epoxy primer w/ curing agent (boysen 2200) = Area / 25 sq.m. /gal + 5% wastes = 4 gal/s.
* Epoxy enamel w/ curing agent = Area / 25 sq.m. /gal x # of coats + 5% wastes = 9 gal/s.
* Epoxy reducer (boysen 55) = 1 L per gal of primer & enamel + 10% wastes = 14 gal/s.
* 4" paint brush = 6 pc/s.
* Protective mask = 18 pc/s.
2. Labor
Total
man-days
Fabrication/Installation:
1 Skilled worker 10 l.m. / man-day 4 4
2 Unskilled worker 10 l.m. / man-day 4 8
Painting works
1 Skilled worker 25.00 sq.m. /man-day 2 2
3. Equipment

1 Oxy-acetylene cutting outfit Simultaneous w/ welding machine 4
1 Welding Machine 500 Amp (Gas driven) Simultaneous w/ manpower 4
1 Electric grinder Half of day in welding/fabrication works 2
1 Elf truck (2-ton) Half of total no. of days 3
Item No. VII.3 Aluminum guard house

- Supply, deliver and install pre-fabricated aluminum movable guard house
in accordance with the approved plans & specifications.
1. Materials
aluminum guard house = 2.00 units
* Pre-fabricated aluminum guard house = 2.00 units
2. Labor

2 Unskilled worker Moving aluminum guard house to proposed location 1
3. Equipment Included in the materials price
COMPUTATION OF TOTAL PROJECT DURATION BY CPM
DURATION CRITICAL DAYS (Calendar

BILL NO. ITEM OF WORKS
(Calendar Day) Day)
I.1 Mobilization / Demobilization 4 4
I.2 Construction Safety and Health Proj. Duration
I.3 Proj. Mgt. & Direct Supervision Proj. Duration
II.1 Demolition / Removal works 35 1
II.2 Earth works 22
II.3 Hauling and disposal works 67 67
III.1 Concrete Manhole
III.1.1 - Base course-Item 201 4
III.1.2 - Grade 40 reinforcement 21
III.1.3 - Cast-in place concrete 30 7
III.1.4 - Manhole nosing/ frame & drainholes 3
III.2 R. C. Pipe Laying (24"Ø) 27 27
Bill No.IV PCCP
IV.1 Sub-grade preparation 23 23
IV.2 Item 200 Sub-base course (100mm thk.) 2 1
IV.3 Item 201 Base course (50mm thk.) 1 1
IV.4 Steel Reinforcements (Grade-40) 37 36
IV.5 300mm thk. PCCP (3,500 psi @ 7 days) 12 3
V.1 Concrete Foundation & accessories 7
V.2 All-in-one Solar Lighting Sytem 1
VI.1 Thermoplastic pavement markings 3 3
VI.2 Rumble Strips 1 1
VII.1 Concrete island w/ reinforcement 15 17
VII.2 Steel Fence 6 7
VII.3 Aluminum guard house 1
TOTAL PROJECT DURATION 198
QUANTITY TAKE-OFF
Project title
COMPUTATION 1: Concrete breaking and Disposal

Given data:
Length of roadway (L) = 220.00 m.
Width of roadway (W) = 25.00 m.
Thickness of existing pavement(Tc) = 0.25 m.
Center Island plantbox 1 (Cip1) = 21.02 x 1.05 = 22.07 sq.m.
Center Island plantbox 2 (Cip2) = (45.00 + 15.00) x 1.05 = 63.00 sq.m.
Approach curve area (Ac) = 1/2 (2.70 x 2.50) = 3.38 sq.m.
Exit curve area (Ec) = 1/2 (0.95 + 2.20) x 3.52 + 1/2 (2.20 + 9.00) x 4.48 = 30.63 sq.m.
Total area of 25th St. = L x W + Ac + Ec = 5,534.01 sq.m.
Total area of pavement for breaking = L x W + Ac + Ec - Cip 1 - Cip 2 = 5,448.94 sq.m.
Electrical lightings to be removed = 3.00 units
Volume of conc. pavement debris = Pavement area x thickness of concrete pavement = 1,362.23 cu.m.
Volume of exist. guard house = 0.35 x 0.35 x 2.40 x 10 + 4.35 x 2 + 2.10 x 2 + 8.85 x 3.10 x 1.00 X 0.10
+ 7.85 x 2.10 x 0.12 - 2.10 x 0.80 - 1.50 x 1.20 x 2 - 0.80 x 1.20 = 14.32 cu.m.
Volume of Center Islands = Area of center island plantboxes x height (1.00m.) = 85.07 cu.m.
Total volume for disposal = V1 + V2 + V3 = 1,461.62 cu.m.
+ 20% for material's loose factor = 1,753.94 cu.m.
COMPUTATION 2: Drainage Line
Given data:
Total length of drainage line (Lt) = L x 2 + W - no. of manholes = 434.00 l. m.
Width of drainage line including offset width (wdl) = 1.75 m.
Average height of excavation for drainage line excluding manholes = 1.75 m.
Number of manholes (mh) = 31 units
Length of manhole along R.C. pipe drainage line (lmha) = 1.75 m.
Length of manhole perpendicular to R.C. pipe drainage line (lmhp) = 1.75 m.
Height of manhole from bottom of footing to top of proposed pavement = 1.70 m.
Excavation volume of manhole per unit = length x width x height = 5.21 cu.m.
R.C. pipe volume (24" Ø) per l.m. = π x radius^2 = 0.28 cu.m.
Excavation volume = Volume of manhole + Volume of drainage line = 1,490.52 cu.m.
Backfill & compaction volume = Excavated volume - (Volume of manhole + Volume of R.C. pipe) = 282.91 cu.m.
Excess volume for disposal = Excavated volume - Backfill volume + 20% loose factor = 1,449.13 cu.m.
Manhole Unit
Volume gravel bedding = 1.55 x 1.55 x 0.05 x number of manhole units = 3.72 cu.m.
Volume of manhole per unit = 0.20 x 1.55 x 1.55 + (1.55 x 1.55 - 1.15 x 1.15) x 1.00 + (1.75 x 1.75 x 0.30)
(for concreting) + (0.30 + 0.20)/2 x 0.15 x 1.35 x 4 + [(0.76 x 1.20 x 0.15) + (0.45+ 1.20 x 0.15)
+ 0.65 x (0.93 + 0.53)/2 x 0.15 + 0.40 x 1.20 x 0.15 - 0.20 x 0.20 x 1.00]
= 4.05 cu.m.
Total volume for concreting = Volume of manhole per unit x number of manhole units = 125.64 cu.m.
Total length of steel frame/nosing = nosing for manhole stopper + frame for manhole cover
= (length of manhole cover x 12 + width of manhole cover x 8) x no. of units
= 837.00 l.m.
Total length of drainholes = no. of holes per manhole x no. of manhole units = 1,971.60 l.m.
QUANTITY TAKE-OFF
COMPUTATION 3: PCCP
Given data:
Average height of excavation (ave. h) = 0.15 m.
Average thk. of Item 200 (ave. IT200) = 0.10 m.
Average thk. of Item 201 (ave. IT201) = 0.05 m.
Average thk. of PCCP (ave. PCCP) = 0.30 m.
Total excavation volume = [L x W + Ac + Ec - Lt x Wdl] x ave. h = 723.84 cu.m.
Area of PCCP = [L x W + Ac + Ec + Cip1 + Cip2- lmha x lmhp x mh] = 5,510.13 sq.m.
Total concreting volume = Area of PCCP x ave. PCCP = 1,653.04 cu.m.
Total Item 200 volume = Area of PCCP x ave. IT200 = 551.01 cu.m.
Total Item 201 volume = Area of PCCP x ave. IT201 = 275.51 cu.m.
Unuseable materials = Excavated volume + 20% loose factor = 868.61 cu.m.
COMPUTATION 5: Street Lightings
Given data:
No. of Solar Lighting units = 3.00 sets
Foundation: length = 1.00 m.
width = 1.00 m.
depth = 1.00 m.
thk. of Item 201 = 0.05 m.
Base plate = 0.40m. x 0.40m. x no. of units = 0.48 sq.m.
Stiffener plate = 0.1075 x 0.25 x 4 x no. of units = 0.32 sq.m.
Volume to excavate = Length x Width x Depth x No. of units = 3.00 cu.m.
Volume of base course, item 201 = Area of foundation x no. of sets = 3.00 cu.m.
Volume of concrete = Length x Width x Depth x No. of units = 3.00 cu.m.
Volume of waste materials = Excavated volume + 20% loose factor = 3.60 cu.m.
COMPUTATION 6: Pavement Markings

Edge line: = 63.36 sq.m.
width = 0.10 m.
length = (L x 2) -16.00 x 2 - 15.00 x 2 - 3.41 + 4.01 + 0.72 - 8.51 + 11.93 + 1.31 x 2
= 385.36 m.
Center island = perimeter of Islands 1, 2 & 2 (offset of 0.10m. from edge of curb)
= 248.23 m.
Center Line: = 64.80 sq.m.
width = 0.15 m.
length = 3.00 m.
No. of sets = 144.00 m.
Pedestrian Lane: = 216.00 sq.m.

width = 0.30 m.
length = 3.00 m.
No. of sets = 171.00 sets
pedestrian edge line line = 207.00 m.
Directional arrows = = 85.80 sq.m.

Through arrows = 53.00 units
= 1/2 (0.75 x 2.05) + 0.15 x 2.95
= 1.21 sq.m.
QUANTITY TAKE-OFF
Turn arrows = 9.00 units

= 1/2 (0.15 x 0.85) + 0.15 x 2.60 + 1.00 x 0.60 + 1/2 (2.50 x 0.30)
= 1.43 sq.m.
Combined arrows = 4.00 units
= 1/2 (0.75 x 2.05) + 0.15 x 2.95 + 1.00 x 0.60 + 1/2 (2.50 x 0.30)
= 2.19 sq.m.
Intersection block = = 102.91 sq.m.
Intersection 1: = 50.85 sq. m. Intersection 2: = 52.06 sq. m.
width of edge marking = 0.30 m. width of edge marking = 0.30 m.
width = 15.00 m. width = 16.00 m.
length = 25.00 m. length = 25.00 m.
width of markings = 0.20 m. width of markings = 0.20 m.
width 1 = 14.40 m. width 2 = 15.40 m.
length 1 = 24.40 m. length 2 = 24.40 m.
diagonal length 1 = 28.33 m. diagonal length 2 = 28.85 m.
TOTAL: 532.87 sq.m.
Rumble strips
length = 11.60 m. Span of strip = 5.00 m.
width of bottom strip = 0.15 m. Spacing = 0.20 m.
thickness of bottom strip = 3.00 mm. No. of strips per span = 15.00 units
width of top strip = 0.10 m. No. of units = 6.00 m.
thickness of top strip = 2.00 mm.
Total area of rumble strips = 261.00 sq.m.
COMPUTATION 7: Center Concrete Curb & Steel Fence
Given data:
Center Island: Concrete Curb:

width = 0.60 m. width = 0.15 m.
length 1 = 44.00 m. height = 0.30 m.
semi-circle edge 1 = 2.00 sets area of curb 1 = 13.41 m.
length 2 = 40.00 m. area of curb 2 = 12.11 m.
semi-circle edge 2 = 1.00 set area of curb 3 = 11.39 m.
length 3 = 37.60 m. spacing of ties = 0.30 m.
semi-circle edge 3 = 1.00 set
thickness of pavement = 0.10 m.
Perimeter of Island = perimeter of Islands 1, 2 & 2 = 246.97 m.

Area of Island = area of Islands 1, 2 & 3 = 73.53 sq.m.
Area of curb to paint = area of curb's 1, 2 & 3 + perimeter of island x height of curb = 111.00 sq.m.
Volume of concrete curb = area of curbs x height = 11.07 cu.m.
Volume of concrete pavement = (area of island - area of curb) x thickness of pavement = 3.66 cu.m.
TOTAL: 14.73 cu.m.
Center Island's Steel fence:
length 1 = 42.40 l.m.
length 2 = 38.40 l.m.
length 3 = 36.00 l.m.
QUANTITY TAKE-OFF
TOTAL: 116.80 l.m.

span of column to column = 2.00 m.
Per span:
length of post = 1.65 m. = 1.20 m. (exposed length)
G.I horizontal frame = 4.00 m. = 0.075 m. (diameter)
height of bar railings = 1.00 m. = 0.025 m. (thickness)
spacing of bar railings = 0.15 m.
square bar railings = 13.00 m. = 832.00 m. (total length of bars)
No. of posts: = 67.00 units = 80.40 m. (total exposed length)
Total no. of G.I. pipes (post & frame) = length of post / 3 + total length of fence x 2 / 6.00 m. = 61.27 pcs.
Painting steels = surface area of posts + surface area of railing bar = 102.14 sq.m.
Painting concrete island curb = surface area of concrete island curb = 111.00 sq.m.
Painting of existing concrete island curb = total length of existing curb x section length of curb (0.15m.) = 61.35 sq.m.
Center Island's Guard House: = aluminum guard house = 2.00 units
REBAR SCHEDULE
Project title
TABLE 1: Grade 40 steel reinforcement for PCCP
No. of Length Unit weight Total weight plus 10%

Component Bar size DIAGRAM
pcs. (m) (kg) wastes (kg.)
Temperature bars:
road width + splice
Transverse bars @ 0.30m. O. C. 12 mm 735 29.00 0.89 20,867.39
road length + splice
Longitudinal bars @ 0.30m. O.C. 12 mm 85 257.00 0.89 23,330.46
TOTAL weight of rebars 44,197.85
Weight of # 16 tie wire per manhole (2% of reinforcement's weight) 884.00
TABLE 2: Grade 40 steel reinforcement for Center Island Curb & Pavement

pcs. (m) (kg) wastes (kg.)
Curb & Pavement:

0.50m.
Tie bars for curb & pave. @

0.35
0.35
0.30 m. O.C.B.W. 12 mm 0.20 0.20

826 1.60 0.89 1,293.85
L1 + splice
Longitudinal bars for L1 12 mm 5 49.00 0.89 239.86
L2 + splice
L3 + splice
L3 + splice
TABLE 3: Grade 40 steel reinforcement for Manholes
Total
No. of Unit weight Total weight plus 10%
Component Bar size DIAGRAM Length
pcs. (kg) wastes (kg.)
(m)
U-Shaped main bar:
Top @ 0.20m. O. C. B. W. 16 mm 14 2.53 1.58 61.56

1.23
1.31
0.
1 0
0.20
0
0.2
Bottom @ 0.20m. O. C. B. W. 16 mm 14 4.70 1.58 114.36

1.15
1.40
U-shaped lateral ties:

01
0.
For top @ 0.20m. O. C. 12mm 6 5.28 0.89 31.01

1.27
1.27
10
For bottom @ 0.20m. O. C. 12mm 0. 6 5.68 0.89 33.36
1.37
1.37
Manhole cover stopper

10
0.
Horizontal ties 12mm 2 6.48 0.89 12.69
1.57
1.57
1.57
Manhole cover rebars:

1.35m.
Longitudinal bars 16 mm 12 1.35 1.58 28.16
0.675m.
Transverse bars 16 mm 20 0.675 1.58 23.46
0.30
Nosing stiffener 16 mm 36 0.30 1.58 18.77
Total weight of rebar per unit 323.37
Weight of # 16 tie wire per unit (2% of reinforcement's weight) 6.47
No. of units 31.00
TOTAL weight of # 16 tie wire 200.00
TABLE 4: Grade 40 steel reinforcement for Drainage Intake/Inlet
Total
No. of Unit weight Total weight plus 10%
Component Bar size DIAGRAM Length
pcs. (kg) wastes (kg.)
(m)
Vertical bar:
0.10
Top bar 12 mm 7 1.45 1.58 17.64

0.43
0.10
0.46
2
0.8
83
0.
0.10
0.10
Bottom bar 12 mm 7 1.49 1.58 18.13
Horizontal bar: 0.10 0.10

For top & bottom bars 12mm 12 2.30 0.89 27.02
0.40
0.40
1.30
Inlet cover stopper

Horizontal stopper bar 12mm 1 3.50 0.89 3.43
0.40
1.30
Vertical dowels 12mm 18 0.60 0.89 10.57

0.30
0.30
Inlet cover: 1.30

Longitudinal bars 12 mm 3 1.35 0.89 3.96
0.40
Transverse bars 12 mm 7 0.40 0.89 2.74
Total weight of rebar per unit 83.49

Weight of # 16 tie wire per unit (2% of reinforcement's weight) 1.67
No. of units 30.00
TOTAL weight of rebar s 2,504.70
TABLE 5: Grade 40 steel reinforcement for Solar Lighting's Foundation

sets (m) (kg) wastes (kg.)
Cage bars:
Vertical longitudinal & .
m
transverse cage bars 16 mm 10 12 3.65 1.58 76.12
0.
0.875m.
0.85m.
.
Horizontal cage bars 16 mm m 4 3.60 1.58 25.03
10
0.
0.85m.
0.85m.
Concrete pedestal
1.60m.
Main vertical bars 16 mm 8 1.90 1.58 26.42
0.30m.
0.30
22
0.
0.
0.0
22
Lateral ties 10 mm 9 2.28 0.62 13.99

0.05
5
0.30
TOTAL weight of rebars 141.56

No. of units 3
TOTAL weight of rebars 425.00

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PROJECT FEATURE

PROJECT TITLE : Repair/Rehabilitation of roadway and drainage system

Minimum Equipmet Requirement:

Proj Feature: Page 1 of 61

Proj Feature: Page 2 of 61

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL

APPROVED BUDGET FOR THE CONTRACT

APPROVED BUDGET FOR THE CONTRACT 99.01

ESTIMATED GOVERNMENT EXPENSES

CONTINGENCIES AND RESERVES

Repair/Rehabilitation of roadway and drainage system

GRAND TOTAL 22,178,118.50 4,176,287.93 3,486,622.16 7,662,910.09 29,002,707.04

MATERIAL EQUIPMENT APPLICABLE % TOTAL

Project Title: Repair/Rehabilitation of roadway and drainage system

I.1 Mobilization / Demobilization 245,935.57 0.85

I.2 Construction Safety and Health 212,284.80 0.73 75

I.3 Proj. Mgt. & Direct Supervision 154,378.22 0.53

II Demolition / Removal works 4,594,769.26 15.84

III Drainage Line 4,703,340.36 16.22

IV PCCP 15,756,242.68 54.33

V Street Lightings 675,686.01 2.33 25

VI Pavement Markings 1,564,050.20 5.39

VII Concrete Island, fence & guard house 1,096,019.94 3.78

APPROVED BUDGET FOR THE CONTRACT 29,002,707.04 100.00

1. Aggregate sub-base course, Item 200 cu.m. ₱ 456.00

Unit Price: Page 8 of 61

Unit Price: Page 9 of 61

Project Title : Repair/Rehabilitation of roadway and drainage system

DERIVATION OF UNIT COST Date Prepared: March, 2016

Work Description: Mobilization / Demobilization Cost

DESCRIPTION/COMPUTATION UNIT QUANTITY UNIT COST AMOUNT

1. Overhead, Contingencies & Misc. (OCM) Expenses, None ₱ -

F. VAT, 12% of (D + E ) 26,350.24

G. TOTAL COST OF WORK ITEM ₱ 245,935.57

Det. Estimate: Page 10 of 61

Project Title : Repair/Rehabilitation of roadway and drainage system

H. UNIT COST ( Total Cost of Work item/Assumed Quantity) ₱ 245,935.57

DERIVATION OF UNIT COST Date: March, 2016

DESCRIPTION/COMPUTATION UNIT QUANTITY UNIT COST AMOUNT

Det. Estimate: Page 11 of 61

Project Title : Repair/Rehabilitation of roadway and drainage system

1. Overhead, Contingencies & Misc. (OCM) Expenses, None ₱ -

F. VAT, 12% of [( B + C + Mark-ups) ] 22,744.80

G. TOTAL COST OF WORK ITEM ₱ 212,284.80

H. UNIT COST ( Total Cost of Work item/Assumed Quantity) ₱ 212,284.80

DERIVATION OF UNIT COST Date Prepared: March, 2016

DESCRIPTION/COMPUTATION UNIT QUANTITY UNIT COST AMOUNT

Det. Estimate: Page 12 of 61

Project Title : Repair/Rehabilitation of roadway and drainage system

1. Overhead, Contingencies & Misc. (OCM) Expenses, 9% of EDC ₱ 10,602.90

F. VAT, 12% of (D + E ) 16,540.52

G. TOTAL COST OF WORK ITEM ₱ 154,378.22

H. UNIT COST ( Total Cost of Work item/Assumed Quantity) ₱ 779.69

DERIVATION OF UNIT COST Date Prepared: March, 2016

Det. Estimate: Page 13 of 61

Project Title : Repair/Rehabilitation of roadway and drainage system

Work Description: - Total area of 25Th St.

DESCRIPTION/COMPUTATION UNIT QUANTITY UNIT COST AMOUNT

1. Overhead, Contingencies & Misc. (OCM) Expenses, 9% of EDC ₱ 84,164.08