Project : PROPOSED BRIDGE CROSSING AT CAWIT

Location : Barangay Cawit, Zamboanga City

Scope of Work : I. Non-Engineering Basic Items
A. Supervision
B. Fee's
II. Engineering Basic Items
A. Hauling of Materials
B. Final Staking/Lay-outing/Line & Grade/ Path Holing
C. Concrete Cutting and Breaking
D. Pipelines
1. Trenching & Excavation
2. Laying and Jointing of pipes w/ Partial Backfilling
3. Laying of Sand Envelop
4. Hydrotesting and Disinfection Works
E. Valves/ Fittings & Interconnection Works
F. Bridge Crossing
G. Final Backfilling and Compaction
H. Concrete Restoration Works
I. Demobilization
Project Cost :
Qty. Unit Unit Cost Amount Total Cost
I. NON-ENGINEERING BASIC ITEMS
A. SUPERVISION
1 - Engineering Assistant 30 days 524.00 15,720.00 15,720.00
Direct Cost 15,720.00
OCM 1,572.00
TOTAL COST OF SUPERVISION 17,292.00
B. FEE'S
Supervision Fee (DPWH, 1.50% of Concrete Cutting and Breaking 1 lot 3,461.00 3,461.00 3,461.00
+ Concrete Restoration)
Direct Cost 3,461.00
OCM 346.00
TOTAL COST OF FEE'S 3,807.00
II. ENGINEERING BASIC ITEMS
A. HAULING OF MATERIALS
Pipelines & Others (from Motorpool to Brgy. Cawit)
A. Labor
2 - Laborers 15 days 317.00 9,510.00 9,510.00
B. Equipment Rental/Fuel:
1 - Unit - Dump Truck (w/ Driver & Fuel) 15 days 7,697.00 7,697.00 7,697.00
Direct Cost 17,207.00
OCM 1,721.00
TOTAL COST OF HAULING OF MATERIALS 18,928.00
B. FINAL STAKING/LAY-OUTING/LINE & GRADE/ PATH HOLING
A. Labor:
1 - Pipefitter 1 day 341.00 341.00
4 - Laborers 1 day 317.00 1,268.00 1,609.00
Direct Cost 1,609.00
OCM 161.00
TOTAL COST OF FINAL STAKING/LAY-OUTING/LINE AND GRADE/ PATH HOLING 1,770.00
C. CONCRETE CUTTING & BREAKING
1. Concrete Cutting (Note: 52.80 Linear Meters Concrete Cutting)
A. Labor:
1 - Laborer 1 day 317.00 317.00 317.00
B. Equipment Rental/Fuel:
1 - Unit Concrete Cutter (w/ Fuel & Operator) 1 day 1,758.00 1,758.00 1,758.00
Direct Cost 2,075.00
OCM 208.00
TOTAL COST OF CONCRETE CUTTING 2,283.00
Item Description
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
BILL OF MATERIALS & COST ESTIMATES
970,542.00 Php
1/4
Pricelist Database as of April, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
2. Concrete Breaking (Note: 26.40 Sq. Mtrs. Concrete Breaking)
A. Labor:
2 - Laborers 2 days 317.00 1,268.00 1,268.00
B. Equipment Rental/Fuel:
1 - Unit Jackhammer w/ Compressor (w/ operator and fuel) 2 days 10,407.00 20,814.00 20,814.00
Direct Cost 22,082.00
OCM 2,208.00
TOTAL COST OF CONCRETE BREAKING 24,290.00
D. PIPELINES
1. Trenching & Excavation
A. Equipment Rental/Fuel:
1 - Unit Backhoe (w/ Heavy Equipment Driver & Fuel) 2 days 12,296.00 24,592.00 24,592.00
2/4
Pricelist Database as of April, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
B. Labor:
4 - Laborers 2 days 317.00 2,536.00 2,536.00
Direct Cost 27,128.00
OCM 2,713.00
TOTAL COST OF TRENCHING AND EXCAVATION 29,841.00
2. Laying and Jointing of pipes w/ Partial Backfilling
A. Materials:
200mm x 6.00m PVC Pipe, Class 150, B/S w/ R.R. 10 pcs. 5,640.00 56,400.00
200mm x 90
0
Long Sweep PVC Bend, Class 150, B/S, w/ R.R. 4 pcs. 7,647.00 30,588.00
200mm C.I. Sleeve Type Flexible Coupling, Std. (PVC) 2 pcs. 3,600.00 7,200.00
200mm C.I. Sleeve Type Flexible Coupling, Spl. (PVC-Steel) 2 pcs. 6,329.00 12,658.00
Thrust Block
Portland Cement 7 bags 260.00 1,820.00
Washed Sand 14 bags 30.00 420.00
Gravel (G-1) 19 bags 30.00 570.00 109,656.00
B. Labor:
1 - Pipefitter 2 days 341.00 682.00
10 - Laborers 2 days 317.00 6,340.00 7,022.00
Direct Cost 116,678.00
OCM 11,668.00
TOTAL COST OF LAYING OF PIPES w/ PARTIAL BACKFILLING 128,346.00
3. Laying of Sand Envelop
A. Materials:
Washed Sand 37 cu.m. 1,000.00 37,000.00 37,000.00
B. Labor:
1 - Pipefitter 2 days 341.00 682.00
10 - Laborers 2 days 317.00 6,340.00 7,022.00
Direct Cost 44,022.00
OCM 4,402.00
TOTAL COST OF LAYING OF SAND ENVELOP 48,424.00
4. Hydrotesting and Disinfection Works
A. Materials:
200mm C.I. Mechanical Cap 2 pcs. 2,773.00 5,546.00
19mm Corporation Cock, Brass 2 pcs. 367.00 734.00
25mm x 10.00m Teflon Tape 2 pcs. 27.00 54.00
19mm x 10.00m P.E. Pipe, SDR-11 20 ln.m. 29.00 580.00
200mm x 19mm C.I. Saddle Clamp, w/ complete accessories 2 pcs. 477.00 954.00
Potable Water 6 cu.m. 54.00 324.00
Chlorine Granules 0.25 kg. 250.00 63.00 8,255.00
B. Labor:
1 - Pipefitter 2 days 341.00 682.00
2 - Laborers 2 days 317.00 1,268.00 1,950.00
C. Equipment Rental/Fuel:
1 - Unit Hydrotesting Machine 1 day 500.00 500.00
Special Gasoline 4 liters 58.00 232.00 732.00
Direct Cost 10,937.00
OCM 1,094.00
TOTAL COST OF HYDROTESTING AND DISINFECTION WORKS 12,031.00
E. VALVES/ FITTINGS & INTERCONNECTION WORKS
A. Materials:
200mm C.I. Sleeve Type Flexible Coupling, Spl. (PVC-C.I.) 4 pcs. 6,400.00 25,600.00
200mm C.I. Adaptor, F/P (in accordance w/ ANSI B16.1, Class 125) 4 pcs. 3,540.00 14,160.00
200mm C.I. Body Gate Valve, F/F, PN16 (NRS) (in accordance w/ 2 pcs. 17,700.00 35,400.00
ANSI B16.1 Class 125)
6mmthk Rubber Gasket 4 kgs. 60.00 240.00
19mm x 75mm Hex. Head Stainless Bolts w/ Nut and Washer 32 pcs. 246.00 7,872.00
150mm C.I. Valve Box Cover 2 pcs. 924.00 1,848.00
12mm x 6.00m Def. Reinforcing Steel Bar 1 pc. 250.00 250.00
150mm x 6.00m PVC Pipe, Class 150, B/S, w/ R.R. 1 pc. 3,418.00 3,418.00
Portland Cement 3 bags 260.00 780.00
Washed Sand 5 bags 30.00 150.00
Gravel 7 bags 30.00 210.00 89,928.00
B. Labor:
1 - Pipefitter 3 days 341.00 1,023.00
4 - Laborers 3 days 317.00 3,804.00 4,827.00
Direct Cost 94,755.00
OCM 9,476.00
3/4
Pricelist Database as of April, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
TOTAL COST OF VALVES/ FITTINGS & INTERCONNECTION WORKS 104,231.00
F. BRIDGE CROSSING
A. Materials:
* 6mmthk x 75mm x 6.00m Flat Bar 5 pcs. 1,495.00 7,475.00
16mm x 6.00m Plain Round Bar 3 pcs. 420.00 1,260.00
16mm x 150mm MS Bolt w/ Nut and Washer 64 pcs. 160.00 10,240.00
* 6mmthk x 75mm x 75mm x 6.00m Angle Bar 4 pcs. 1,950.00 7,800.00
6011 Welding Rod 5 kgs. 160.00 800.00
200mm x 6.00m Spirally Welded Steel Pipe, Cement Line Coated 6 pcs. 30,727.00 184,362.00
(CLCS), Sh.20, B/S
Metal Primer 4 gals. 440.00 1,760.00
Quick Dry Enamel Paint (Blue) 4 gals. 640.00 2,560.00
Paint Thinner 2 gals. 325.00 650.00
4" Grinding Stone 4 pcs. 85.00 340.00
Acetylene & Oxygen (Content Only) 3 tanks 2,400.00 7,200.00
2" Paint Brush 4 pcs. 28.00 112.00 224,559.00
4/4
Pricelist Database as of April, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
B. Labor:
1 - Welder 6 days 366.00 2,196.00
1 - Pipefitter 6 days 341.00 2,046.00
1 - Acetylene Cutting Outfit 2 days 750.00 1,500.00
10 - Laborers 6 days 317.00 19,020.00 24,762.00
C. Equipment Rental:
1 - Unit Welding Machine 6 days 4,496.00 26,976.00
1 - Unit Boom Truck (w/ Heavy Equipment Driver & Fuel) 2 days 7,967.00 15,934.00
1 - Unit Angular Grinder 6 days 300.00 1,800.00 44,710.00
Direct Cost 294,031.00
OCM 29,403.00
TOTAL COST OF BRIDGE CROSSING 323,434.00
G. FINAL BACKFILLING AND COMPACTION
A. Materials:
Item 201 (Aggregate Base Course) 23 cu.m. 800.00 18,400.00
Item 200 (Aggregate Sub-base Course) 23 cu.m. 450.00 10,350.00 28,750.00
B. Labor:
4 - Laborers 2 days 317.00 2,536.00 2,536.00
C. Equipment Rental:
1 - Unit Tamper Rammer Machine (w/ Operator, no Fuel) 2 days 1,720.00 3,440.00
Special Gasoline 12 liters 58.00 696.00 4,136.00
Direct Cost 35,422.00
OCM 3,542.00
TOTAL COST OF FINAL BACKFILLING AND COMPACTION 38,964.00
H. CONCRETE RESTORATION WORKS
Note: Concrete restoration of 26.40 linear meters concrete pavement (width= 1.00m, thickness= 0.23m)
A. Materials:
Portland Cement 60 bags 260.00 15,600.00
Washed Sand 4 cu.m. 1,000.00 4,000.00
Gravel (311A) 5 cu.m. 1,000.00 5,000.00
25mm x 6.00m Def. Reinforcing Steel Bar 18 pcs. 1,008.00 18,144.00
Chemical Adhesive Bond 126 pcks. 746.00 93,996.00
Concrete Addmix, Early Strength 60 pcks. 35.00 2,100.00 138,840.00
B. Labor:
1 - Pipefitter 9 days 341.00 3,069.00
1 - Mason 9 days 366.00 3,294.00
10 - Laborers 9 days 317.00 28,530.00 34,893.00
C. Equipment Rental/Fuel:
1 - Unit Concrete Bagger Mixer 2 days 1,376.00 2,752.00
1 - Unit Concrete Vibrator (w/ fuel) 2 days 1,792.00 3,584.00
1 - Unit Diamond Coring Tools 2 days 1,610.00 3,220.00
Special Gasoline (for Concrete Bagger Mixer only) 40 liters 58.00 2,320.00 11,876.00
Direct Cost 185,609.00
OCM 18,561.00
TOTAL COST OF CONCRETE RESTORATION WORKS 204,170.00
I. DEMOBILIZATION
A. Equipment Rental/Fuel:
1 - Unit - Boom Truck (w/ Driver & Fuel) 1 day 7,697.00 7,697.00 7,697.00
B. Labor:
1 - Pipefitter 1 day 341.00 341.00
1 - Welder 1 day 366.00 366.00
10 - Laborers 1 day 317.00 3,170.00 3,877.00
Direct Cost 11,574.00
OCM 1,157.00
TOTAL COST OF DEMOBILIZATION 12,731.00
Sizing Requirements
Note: * All sizes referred herein should mean commercially available measurements with tolerance of + 1mm.
5/4
Pricelist Database as of April, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
I. Non-Engineering Basic Items
A. SUPERVISION 17,292.00 PhP
B. FEE'S 3,807.00 PhP
II. Engineering Basic Items
A. HAULING OF MATERIALS 18,928.00 Php
B. FINAL STAKING/LAY-OUTING/LINE & GRADE/ PATH HOLING 1,770.00 Php
C. CONCRETE CUTTING & BREAKING 26,573.00 Php
D. PIPELINES 218,642.00 Php
E. VALVES/ FITTINGS & INTERCONNECTION WORKS 104,231.00 Php
F. BRIDGE CROSSING 323,434.00 Php
G. FINAL BACKFILLING AND COMPACTION 38,964.00 Php
H. CONCRETE RESTORATION WORKS 204,170.00 Php
I. DEMOBILIZATION 12,731.00 Php
TOTAL PROJECT COST 970,542.00 PhP
Prepared by: Reviewed & Checked by: Approved by:
FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION
Researcher/Analyst A, (J.O.) Principal Engineer C Division Manager C
Planning & Development Section Planning & Development Section Planning & Design Division
Recommending Project Implementation: Approved for Project Implementation:
ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Department Manager C, Maintenance Department General Manager
Concurrent Head, Engineering
S U M M A R Y
6/4
Pricelist Database as of April, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
PROJECT : PROPOSED BRIDGE CROSSING AT CAWIT
Location : Barangay Cawit, Zamboanga City
Project Cost :
Project Duration : FIFTEEN (15) WORKING DAYS
Manpower Requirements : 8 Manpower (1-Engineering Assistant, 1-Pipefitter, 4-Laborers, 1-Steelman/Mason, & 1-Welder)
1 DAY
2 DAYS 10 DAYS 2 DAYS
1 DAY
A - Securing Permit NON - ENGINEERING BASIC ITEMS
B - Hauling of Materials OK A. Supervision
C - Final Staking/ Lay-outing/ Line & Grade OK ENGINEERING BASIC ITEMS
D - Bridge Crossing and Interconnection Works OK A. Hauling of Materials
E - Demobilization Works 1 B. Final Staking/Lay-outing/Line & Grade/ Path Holing
9 2. Laying and Jointing of pipes w/ Partial Backfilling
14 0
1
C R I T I C A L P A T H :
1
1. A-B-D-E DAYS
2. A-C-D-E DAYS
1
3
Prepared by: Checked and Reviewed by: Approved by: Recommending Approval for Project Implementation: Approved for Project Implemention:
FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Researcher/ Analyst A (J.O.) Principal Engineer C Division Manager C Department Manager C, Maintenance Department General Manager
Planning and Development Section Planning and Development Section Planning and Design Division Concurrent Engineering Head
15
ACTIVITIES LENGTH PROJECT DURATION
15
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
PhP970,542.00
D
1 A
E
10 B,C B
2 D C
2
1 A
PERT CPM
ACTIVITY COMPLETED DURATION (DAYS) PRECEDENCE SCOPE OF WORKS ACTIVITY UNDER
A
C
S
T
A
R
T

D
B
E
E
N
D

PROJECT : PROPOSED BRIDGE CROSSING AT CAWIT
Location : Barangay Cawit, Zamboanga City
Project Cost :
Project Duration : Thirty (30) Calendar Days
Manpower Requirements : 14 MANPOWER (1- Engineering Assistant, 1- Pipefitter, 1- Mason, 1- Welder, & 10- Laborers)
NOTE: PROJECT WILL COMMENCE AFTER SECURING PERMIT AND FEE'S
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
I. Non-Engineering Basic Items
A. SUPERVISION 1.78%
B. FEE'S 0.39% #
II. Engineering Basic Items
A. HAULING OF MATERIALS 1.95% # # # # # # # # # # # # # # #
B. FINAL STAKING/LAY-OUTING/LINE & GRADE/ PATH HOLING 0.18%
C. CONCRETE CUTTING & BREAKING
1. Concrete Cutting 0.24%
2. Concrete Breaking 2.50%
D. PIPELINES
1. Trenching & Excavation 3.07%
2. Laying and Jointing of pipes w/ Partial Backfilling 13.22%
3. Laying of Sand Envelop 4.99%
4. Hydrotesting and Disinfection Works 1.24%
E. VALVES/ FITTINGS & INTERCONNECTION WORKS 10.74% ## ## ##
F. BRIDGE CROSSING 33.33%
G. FINAL BACKFILLING AND COMPACTION 4.01% # #
H. CONCRETE RESTORATION WORKS 21.04%
I. DEMOBILIZATION 1.31%
TOTAL PROJECT COST 100%
CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD 100%
COMMULATIVE COMPLETION TO DATE 100%
Prepared by: Reviewed & Checked by: Approved by: Recommending Project Implementation: Approved for Project Implementation:
FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Researcher/Analyst A, (J.O.) Principal Engineer C Division Manager C Department Manager C, Maintenance General Manager
Planning & Development Section Planning & Development Section Planning & Design Division Concurrent Head, Engineering
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
CALENDAR DAYS
970,542.00
100.00%
100.00%
GANTT CHART
Php970,542.00
Work Item Amounts % Perfected
24,290.00 Php
17,292.00 Php
3,807.00 Php
104,231.00 Php
323,434.00 Php
38,964.00 Php
204,170.00 Php
12,731.00 Php
18,928.00 Php
1,770.00 Php
2,283.00 Php
970,542.00 Php
29,841.00 Php
128,346.00 Php
48,424.00 Php
12,031.00 Php
21 22 23 24 25 26 27 28 29 30
Approved for Project Implementation:
LEONARDO REY D. VASQUEZ
General Manager
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
CALENDAR DAYS
970,542.00
100.00%
100.00%
PROJECT : PROPOSED BRIDGE CROSSING AT CAWIT
Location : Barangay Cawit, Zamboanga City
Project Cost :
Project Duration : Thirty (30) Calendar Days
Manpower Requirements : 14 MANPOWER (1- Engineering Assistant, 1- Pipefitter, 1- Mason, 1- Welder, & 10- Laborers)
NOTE: PROJECT WILL COMMENCE AFTER SECURING PERMIT AND FEE'S
1 DAY 2 DAYS 2 DAYS 2 DAYS 2 DAYS 6 DAYS 2 DAYS 2 DAYS 9 DAYS 1 DAY
1 DAY
3 DAYS
1 DAY
15 DAYS
LEGEND:
A - Securing Permit & Fee's
B - Hauling of Materials I. Non-Engineering Basic Items CRITICAL PATH
C - Final Staking/ Lay-outing/ Line & Grade/ Path Holing A. SUPERVISION
D - Concrete Cutting B. FEE'S REGULAR PATH
E - Concrete Breaking II. Engineering Basic Items
F - Trenching & Excavation A. HAULING OF MATERIALS DUMMY
G - Laying and Jointing of pipes w/ Partial Backfilling B. FINAL STAKING/LAY-OUTING/LINE & GRADE/ PATH HOLING
H - Laying of Sand Envelop C. CONCRETE CUTTING & BREAKING
I - Hydrotesting and Disinfection Works 1. Concrete Cutting
J. Valves/Fittings & Interconnection Works 2. Concrete Breaking
K - Bridge Crossing D. PIPELINES
L - Final Backfilling & Compaction 1. Trenching & Excavation
M - Concrete Restoration Works 2. Laying and Jointing of pipes w/ Partial Backfilling
N - Demobilization 3. Laying of Sand Envelop
4. Hydrotesting and Disinfection Works
9 E. VALVES/ FITTINGS & INTERCONNECTION WORKS
C R I T I C A L P A T H : F. BRIDGE CROSSING
G. FINAL BACKFILLING AND COMPACTION
1 H. CONCRETE RESTORATION WORKS
1. A - D - E - F - H - G - K - L - M - N DAYS I. DEMOBILIZATION
1
3
Prepared by: Checked and Reviewed by: Approved by: Recommending Approval for Project Implementation: Approved for Project Implemention:
FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Researcher/ Analyst A (J.O.) Principal Engineer C Division Manager C Department Manager C, Maintenance General Manager
Planning and Development Section Planning and Development Section Planning and Design Division Concurrent Head, Engineering
G
SCOPE OF WORKS:
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
H
F
G, J
I
6
2
9
1
L
M
2
2
3
C
A
D
E
K
II.I
ACTIVITY COMPLETED DURATION (DAYS) PRECEDENCE
1
15
1
1
II.G
II.H
PERT CPM
Php970,542.00
II.D
II.E
2
2
2
ITEM
I.B
II.A
II.B
II.C
II.F
ACTIVITIES LENGTH PROJECT DURATION
30
A
S
T
A
R
T

E
N
D

C
D E F H G K
J
I L M N
B