page1

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : A.1 Facilities for the Engineers

Unit of Measurement : mo.
Output per Hour : 0.90

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

Sub-Total for F 9,000.00

G. Direct Unit Cost (E+F) 9,000.00
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 10% of G 900.00
J. Value Added Tax (VAT) 5% of (G+H+I) 495.00
K. Total Unit Cost (G+H+I) 10,395.00
L. Unit Cost (K/output) 11,550.00
 page2
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.1 Project Billboard

Unit of Measurement : l.s.
Output per Hour : 1.00

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 A 281.45

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

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

a. Tarpauline (4' x 8') sq.ft. 32 50.00 1,600.00

b. Coco Lumber, braces and frame bd.ft. 42 50.00 2,100.00
c. Assorted CWN kg 0.45 65.00 29.25
d. Marine Plywood, (1/4"x4'x8') pc. 1 367.00 367.00

Sub-Total for F 4,096.25

G. Direct Unit Cost (E+F) 4,377.70
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 525.32
I. Contractor's Profit (CP) 10% of G 437.77
J. Value Added Tax (VAT) 5% of (G+H+I) 267.04
K. Total Unit Cost (G+H+I) 5,607.83
L. Unit Cost (K/output) 5,607.83
 page3
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.2 Construction Safety & Health

Unit of Measurement : l.s.
Output per Hour : 1.00

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 A 15,671.44

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

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

Sub-Total for F 4,618.08

G. Direct Unit Cost (E+F) 20,289.52
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 10% of G 2,028.95
J. Value Added Tax (VAT) 5% of (G+H+I) 1,115.92
K. Total Unit Cost (G+H+I) 23,434.39
L. Unit Cost (K/output) 23,434.39
 page4
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.3 Mobilization/Demobilization

Unit of Measurement : l.s.
Output per Hour : 1.00

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

Dump Truck (10 cu.m.) 1 1 10,816.00 10,816.00

Sub-Total for B 10,816.00

C. Total (A+B) 10,816.00
D. Output per Hour = 1 l.s.
E. Direct Unit Cost (C+D) 10,816.00
Name and Specification Units Quantity Unit Cost Amount
F. Materials

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)

Item No./Description : B.4 Traffic Control & Management

Unit of Measurement : l.s.
Output per Hour : 1.00

No. of
Designation No. of days Daily Rate Amount
Person
A. Labor
a. Flagman 2 27 317.84 17,163.36

Sub-Total for A 17,163.36

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

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

Sub-Total for F 4,153.30

G. Direct Unit Cost (E+F) 21,316.66
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 10% of G 2,131.67
J. Value Added Tax (VAT) 5% of (G+H+I) 1,172.42
K. Total Unit Cost (G+H+I) 24,620.75
L. Unit Cost (K/output) 24,620.75
 page6
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 104(1)b Embankment (from roadway excavation)

Unit of Measurement : cu.m.
Output per Hour : 50.00

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor

a. Construction Foreman 1 0.83 71.02 58.95

c. Laborers 2 0.83 39.73 65.95

Spreading and Compaction

a. Construction Foreman 1 1 71.02 71.02
c. Laborers 2 1 39.73 79.46

Sub-Total for A 275.38

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

a. Bulldozer (155 Hp), D65A-8 1 0.83 2,299.00 1,908.17

b. Payloader (1.50 cu.m.) 1 0.83 1,733.00 1,438.39
c. Dump Truck (10 cu.m.) 2 0.83 1,352.00 2,244.32

Spreading and Compaction

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00
b. Vibrator Roller (10 m.t.), SP56 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.) 1 0.25 1,065.00 266.25

Sub-Total for B 9,537.13

C. Total (A+B) 9,812.51
D. Output per Hour = 50.00 cu.m.
E. Direct Unit Cost (C+D) 196.25
Name and Specification Units Quantity Unit Cost Amount
F. Materials

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)

Item No./Description : 105(1) Subgrade Preparation

Unit of Measurement : sq.m.
Output per Hour : 300.00

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor

a. Construction Foreman 1 1 71.02 71.02

c. Laborers 2 1 51.51 103.02

Sub-Total for A 174.04

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibrator Roller (10 m.t.), SP56 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.) 1 0.25 1,065.00 266.25

Sub-Total for B 3,946.25

C. Total (A+B) 4,120.29
D. Output per Hour = 300.00 sq.m.
E. Direct Unit Cost (C+D) 13.73
Name and Specification Units Quantity Unit Cost Amount
F. Materials

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)

Item No./Description : 200 Aggregate Subbase Course

Unit of Measurement : cu.m.
Output per Hour : 50.00

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor

a. Construction Foreman 1 1 71.02 71.02

c. Laborers 2 1 51.51 103.02

Sub-Total for A 174.04

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibrator Roller (10 m.t.), SP56 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.) 1 0.25 1,065.00 266.25

Sub-Total for B 3,946.25

C. Total (A+B) 4,120.29
D. Output per Hour = 50.00 cu.m.
E. Direct Unit Cost (C+D) 82.41
Name and Specification Units Quantity Unit Cost Amount
F. Materials

a. Aggregate Subbase Course cu.m. 1.15 839.00 964.85

(w/ 15% Shrinkage Factor)

Sub-Total for F 964.85

G. Direct Unit Cost (E+F) 1,047.26
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 125.67
I. Contractor's Profit (CP) 10% of G 104.73
J. Value Added Tax (VAT) 5% of (G+H+I) 63.88
K. Total Unit Cost (G+H+I) 1,341.54
 page9
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 201 Aggregate Base Course

Unit of Measurement : cu.m.
Output per Hour : 50.00

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor

a. Construction Foreman 1 1 71.02 71.02

c. Laborers 2 1 51.51 103.02

Sub-Total for A 174.04

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibrator Roller (10 m.t.), SP56 1 1 1,507.00 1,507.00
c. Water Truck (1000 gal.) 1 0.25 1,065.00 266.25

Sub-Total for B 3,946.25

C. Total (A+B) 4,120.29
D. Output per Hour = 50.00 cu.m.
E. Direct Unit Cost (C+D) 82.41
Name and Specification Units Quantity Unit Cost Amount
F. Materials

a. Aggregate Base Course cu.m. 1.15 1,014.00 1,166.10

(w/ 15% Shrinkage Factor)

Sub-Total for F 1,166.10

G. Direct Unit Cost (E+F) 1,248.51
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 149.82
I. Contractor's Profit (CP) 10% of G 124.85
J. Value Added Tax (VAT) 5% of (G+H+I) 76.16
K. Total Unit Cost (G+H+I) 1,599.34
 page10
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 311(1)a PCC Pavement 200 mm. thk.

Unit of Measurement : sq.m.
Output per Hour : 80.50

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor

a. Construction Foreman 1 1 71.02 71.02

b. Skilled Laborer 4 1 51.51 206.04
c. Laborers 12 1 39.73 476.76

Sub-Total for A 753.82

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment

a. Transir Mixer (5 cu.m.) 4 1 1,279.00 5,116.00

b. Concrete Vibrator 2 1 148.88 297.76
c. Batching Plant (30 cu.m.) 1 1 1,208.03 1,208.03
d. Payloader (1.50 cu.m.) 1 1 1,733.00 1,733.00
e. Concrete Screeder (5.5 Hp) 1 1 545.00 545.00
f. Water Truck (1000 gal.) 1 1 1,065.00 1,065.00
g. Concrete Saw, Blade 14" (7.5hp) 1 1 167.38 167.38
h. Bar Cutter Single Phase 1 0.10 219.75 21.98
Minor Tools (5% of Labor) 3.77

Sub-Total for B 10,157.92

C. Total (A+B) 10,911.74
D. Output per Hour = 80.50 sq.m.
E. Direct Unit Cost (C+D) 135.55
Name and Specification Units Quantity Unit Cost Amount
F. Materials

a. Reinforcing Steel Bar kg. 0.39 39.00 15.21

b. Curing Compound lit. 0.29 75.00 21.75
c. Asphalt Sealant lit. 0.12 44.00 5.28
d. Steel Forms (rental) l.m. 0.46 68.00 31.28
e. Sand cu.m. 0.11 789.00 86.79
f. Gravel cu.m. 0.20 949.00 189.80
g. Portland Cement bag 1.90 270.00 513.00
h. Concrete Saw (diamond blade 14") pc. 0.00015 8,000.00 1.20
i. Pipe Sleeve, 1 1/2"dia. l.m. 0.0086 67.67 0.58
j. Grease/Tar lit. 0.0056 300.00 1.68

Sub-Total for F 866.57

G. Direct Unit Cost (E+F) 1,002.12
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 120.25
I. Contractor's Profit (CP) 10% of G 100.21
J. Value Added Tax (VAT) 5% of (G+H+I) 61.13
K. Total Unit Cost (G+H+I) 1,283.71
 PROGRAM OF WORK/BUDGET COST
FOR ROAD AND BRIDGES
District/City : LGU - Siruma Camarines Sur Road Bed Width : 6.0 m.
Name of Project : Bahao-Fundado Road and Pavement Width : 5.0 m.
Boboan-Vito Road Bridge Width :
Location :Siruma, Camarines Sur Type of Sub-Structure :
Appropriation : P 5,201,429.52 No. of Span :
Implementation Procedure : By contract No. of Abutment :
Limits: : Classification : Barangay Road
Net Length : 0.438 km. Starting Date : Upon Approval
Source of fund : No. of Days to complete : 57 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. 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

BREAKDOWN OF ESTIMATED EXPENDITURES

1. Labor ( ) Man-Days _______________________ _________________________ : Direct Cost Sub total 5,201,429.52

2. Materials
3. Rental Equipment
4. Fuel, Oil & Spareparts
5. Regional /C.O. Retention
6. Res./Rep. of Equipment
7. SMOC (Region)
8. MTQC (District)
9. Admin. Overhead (BP#$$)
10. Accounting
11. Pre-Const./Planning
12. Eng'g. Supervision
13. Mark-Up
14. TOTAL ESTIMATED COST
5,201,429.52
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
5,201,429.52
100.0% : Project Management ___________________
_________________________ : Acquisition of Land ___________________
_________________________ : Budget Control ___________________
_________________________ : Regional/C.O. Retention ___________________
_________________________ : RRE (Res. Rep. of Equip.) ___________________
_________________________ : SMOC (Region) ___________________
_________________________ : MTQC (District) ___________________
_________________________ : Admin. Overhead ___________________
_________________________ : Accounting ___________________
_________________________ : Pre-Const./Planning ___________________
_________________________ : Eng'g supervision ___________________
_________________________ : Others ___________________
100.0% : TOTAL ESTIMATED COST 5,201,429.52
 115.29

(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

BREAKDOWN OF ESTIMATED EXPENDITURES

1. Labor ( ) Man-Days _______________________ _________________________ : Direct Cost Sub total 2,956,306.61

2. Materials
3. Rental Equipment
4. Fuel, Oil & Spareparts
5. Regional /C.O. Retention
6. Res./Rep. of Equipment
7. SMOC (Region)
8. MTQC (District)
9. Admin. Overhead (BP#$$)
10. Accounting
11. Pre-Const./Planning
12. Eng'g. Supervision
13. Mark-Up
14. TOTAL ESTIMATED COST
2,956,306.61
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
2,956,306.61
100.0% : Project Management ___________________
_________________________ : Acquisition of Land ___________________
_________________________ : Budget Control ___________________
_________________________ : Regional/C.O. Retention ___________________
_________________________ : RRE (Res. Rep. of Equip.) ___________________
_________________________ : SMOC (Region) ___________________
_________________________ : MTQC (District) ___________________
_________________________ : Admin. Overhead ___________________
_________________________ : Accounting ___________________
_________________________ : Pre-Const./Planning ___________________
_________________________ : Eng'g supervision ___________________
_________________________ : Others ___________________
100.0% : TOTAL ESTIMATED COST 2,956,306.61
 85.71
171.43
1500
(1,885.21) 360.71
70.24
1250

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

BREAKDOWN OF ESTIMATED EXPENDITURES

1. Labor ( ) Man-Days _______________________ _________________________ : Direct Cost Sub total 2,667,148.58

2. Materials
3. Rental Equipment
4. Fuel, Oil & Spareparts
5. Regional /C.O. Retention
6. Res./Rep. of Equipment
7. SMOC (Region)
8. MTQC (District)
9. Admin. Overhead (BP#$$)
10. Accounting
11. Pre-Const./Planning
12. Eng'g. Supervision
13. Mark-Up
14. TOTAL ESTIMATED COST
2,667,148.58
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
_______________________
2,667,148.58
100.0% : Project Management ___________________
_________________________ : Acquisition of Land ___________________
_________________________ : Budget Control ___________________
_________________________ : Regional/C.O. Retention ___________________
_________________________ : RRE (Res. Rep. of Equip.) ___________________
_________________________ : SMOC (Region) ___________________
_________________________ : MTQC (District) ___________________
_________________________ : Admin. Overhead ___________________
_________________________ : Accounting ___________________
_________________________ : Pre-Const./Planning ___________________
_________________________ : Eng'g supervision ___________________
_________________________ : Others ___________________
100.0% : TOTAL ESTIMATED COST 2,667,148.58
 78.17
156.34
1368
328.97
64.06
1140

(27,283.73)
2,694,432.31
2,171,428.68

115.29

10,824,884.71

9,523.81 /meter

438 4,171,428.78 5,176,146.29 1,004,717.51

250 2,380,952.50 2,954,421.40 573,468.90
228 2,171,428.68 2,694,432.31 523,003.63
8,723,809.96 10,825,000.00 10,825,000.00

72
144
1260
303
59
1050