Project Name: Construction of Drainage System, Barangay Kasayangan, Zamboanga City

Station Limits: 0+148

Project length: 148.00 Lm

SUMMARY OF BUDGET FOR THE CONTACT

Item Estimated Total Mark-Up Total Indirect

Description Vat Total Cost
No. Direct Cost % Value Cost
As Evaluated 73,290.41 16,972.60 4,513.15 21,485.75 94,776.11
Part A Facilities For The Engineer
As Submitted
As Evaluated 121,787.50 13,419.37 6,760.34 20,179.71 141,967.27
Part B Other General Requirements
As Submitted
As Submitted 164,149.29 25.00% 41,037.32 10,259.33 51,296.65 215,445.62
Part C Earthworks
As Evaluated
As Submitted 1,078,897.87 25.00% 269,724.47 67,431.12 337,155.59 1,416,053.41
Part G Bridge Construction
As Evaluated
Drainage and Slope Protection As Submitted 12,183.93 25.00% 3,241.11 810.28 4,051.39 17,015.87
Part F
Structures As Evaluated
As Submitted 72,183.93 25.00% 18,045.98 4,511.50 22,557.48 94,741.04
Part H Miscellaneous Structures
As Evaluated
As Submitted 1,523,273.43 362,440.85 94,285.71 456,726.57 1,980,000
Grand Total
As Evaluated
 WORK PROGRAMME/SCHEDULE/S-CURVE

Quantit Working Weight

Item No. Description Unit Amount
y Days (%)
A.1.1 (3) Construction of Field Office for the Engineer 1.00 L.S. 6.00 84,381.16 4.26%
A.1.1 (11) Provision of Furniture’s/Fixture, Equipment & Appliances for the Field Office for the Engineer 1.00 L.S. 2.00 10,395.00 0.53%
B.4 (1) Construction Surveys & Staking 1.00 L.S. 2.00 16,486.78 0.83%
B.5 Project Billboard/Sign Board 2.00 Each 1.00 6,282.62 0.32%
B.7 (1) Occupational Safety & Health Program 1.60 mo. 48.00 104,901.01 5.30%
B.9 Mobilization & Demobilization 1.00 L.S. 2.00 14,296.80 0.72%
101 (1) Removal of Structures and Obstruction 1.00 L.S. 9.00 205,591.89 10.38%
102 (2) Surplus Common Excavation 118.01 cu.m. 0.30 9,854.05 0.50%
404 (1) Reinforcing Steel, Grade 40 7757.97 Kg. 5.39 477,267.28 24.10%
405 (1) a2 Structural Concrete, Class A 105.32 cu.m. 20.00 938,786.18 47.41%
502 (4) Concrete Covers 14.00 Each 0.35 17,015.82 0.86%
600 (3) Concrete gutter, Cast in place 148.00 Lm. 2.00 94,741.41 4.78%
0.00 100%

WEEK (6 WORKING DAYS)

Item No.
1 2 3 4 5 6 7 8
A.1.1 (3)
A.1.1 (11)
B.4 (1)
B.5
B.7 (1)
 B.9
101 (1)
102 (2)
404 (1)
405 (1) a2
502 (4)
600 (3)
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Quarterly
12.74% 34.37% 37.40% 15.49%
PLANNED/PROGRAMME Accomplishment%
D Commutative
12.74% 47.11% 84.51% 100.00%
Accomplishment%

No. of Working Days 48

Sunday 8
Testing of Materials 30
Total No. of Calendar Days 86
 MANPOWER SCHEDULE
WEEK 7CD
No. Description
1 WK 2 WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9 WK
1 Project Engineer 1 1 1 1 1 1 1 1 1
2 Materials Engineer 1 1 1 1 1 1 1 1 1
3 Materials Laboratory Technician 1 1 1 1 1 1 1 1 1
4 Foreman 1 1 1 1 1 1 1 1 1
5 Geometric Surveyor 1 1 1 1 1 1 1 1 1
6 Carpenter 4 4 4 4 4 4 4 4 4
7 Mason 4 4 4 4 4 4 4 4 4
8 Welder 1 1 1 1 1 1 1 1 1
9 Skilled Labourer 2 4 5 5 5 5 5 5 5
10 Labourer 4 8 15 15 15 15 15 15 5

MAJOR EQUIPMENT UTILIZATION SCHEDULE

Tota WEEK 7CD
No. Description Make/Type Capacity
l 1 WK 2 WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9 WK
1 Roller Sakai/TW25 5.0 Tonner 1 1 1 1
2 Backhoe Japan 20 cu,m/hr 1 1 1 1
3 Water Truck China 10,000L 1 1 1 1 1 1 1 1
4 Concrete Cutter China 100 RPM 1 1 1 1 1 1 1 1
5 Concrete Vibration China 5HP 1 1 1 1 1 1 1 1
6 1-Bagger Mixer China 1Bag 1 1 1 1 1 1 1 1