Umiray-Angat Transbasin Tunnel Rehabilitation Project Phase Ii Unit Price Analysis

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UMIRAY-ANGAT TRANSBASIN TUNNEL REHABILITATION PROJECT PHASE II

UNIT PRICE ANALYSIS


ITEM No.
500(13)

M
A
T
E
R
I
A
L

QUANTITY
225 kVA Transformer, 13.8kV-.46kV/.23kV, 3Phase
NAME & SPECIFICATION
QUANTITY

UNIT

UNIT COST

Crane/Boom Truck
Minor tools (5% of labor)

Total for MATERIALS


# OF UNITS
# OF HRS.
1
1

4
16

RATE/HR.

Foreman
Electrician
Laborer

675,000.00
COST

2,000.00
150.00

Total for EQUIPMENT


DESIGNATION

COST

675,000.00

Transformer
225kVA, 13.8kV-.46/.23kV, 3-Phase

NAME & CAPACITY


E
Q
U
I
P
M
E
N
T

1.00 Unit

8,000.00
2,400.00

10,400.00

# PERSONNEL

# OF HRS

1
2
3

8
24
24

RATE/HR.

113.09
94.31
83.48

COST

904.73
4,527.00
6,010.55

L
A
B
O
R

Total for LABOR


TOTAL DIRECT COST
DIRECT UNIT COST
V.A.T. (12% of Equipment & Labor)
OCM & PROFIT(20% of Direct Unit Cost)

11,442.28
696,842.28
696,842.28
2,621.07
139,368.46

UNIT COST
ADJUSTED UNIT COST

838,831.81
838,832.00

SAY

UNIT PRICE ANALYSIS


ITEM
NO.

DESCRIPTION OF ITEM

TOTAL
QUANTITY

UNIT

1a.

225kVA Transformer, 13.8kV-.46kV/.23kV, 3-Phase

1.00

UNIT

(A)
M
A
T
E
R
I
A
L
S

NAME AND SPECIFICATION


Transformer, 225kVA, 13.8kV-.46/.23kV, 3-Phase

QUANTITY
1

UNIT
unit

UNIT COST
675,000.00

675,000.00

TOTAL COST OF MATERIALS


(B)
E
Q
U
I
P
M
E
N
T

NAME & CAPACITY


Crane/Boom Truck
Minor Tools

NO. OF UNIT

NO. OF
HOURS

HOURLY
RATE

1
1

4.00
16.00

2,000.00
150.00

NO. OF
PERSONNEL

NO. OF
HOURS

HOURLY
RATE

L
A
B
O
R

DESIGNATION
Foreman
Electrician
Laborer

1
2
3

8.00
24.00
24.00

57.44
37.50
29.09

8,000.00
2,400.00

(D)

TOTAL DIRECT COST (A + B + C)

(E)

INDIRECT UNIT COST ( 20.00 % ) Total % of D


E1. Overhead, Contingencies and Miscellaneous Expenses (OCM)
E2. Profit
VALUE ADDED TAX ( 10% of Labor & Equipment)
TOTAL COST OF ITEM ( D + E + F )
UNIT COST OF ITEM ( G/Qty)

AMOUNT (P)
459.52
1,800.00
2,094.48

4,354.00

TOTAL FOR LABOR

(F)
(G)
(H)

AMOUNT (P)

10,400.00

TOTAL FOR EQUIPMENT


(C)

AMOUNT (P)
675,000.00

10.00%
10.00%

689,754.00
137,950.80
68,975.40
68,975.40
1,475.40
829,180.20
829,180.20

(I)

ADJUSTED TOTAL COST (H x Qty)

say

829,181.00

UNIT PRICE ANALYSIS


ITEM
NO.
1a.
(A)
M
A
T
E
R
I
A
L
S

TOTAL
QUANTITY

DESCRIPTION OF ITEM
Transformer Foundation
NAME AND SPECIFICATION
QUANTITY
Cement
10
Sand
0.75
Gravel
0.75
Rebars
200
Formworks
2

UNIT
bag
cu.m.
cu.m.
kg
sq.m.

1.00
UNIT COST
175.00
500.00
500.00
75.00
600.00

E
Q
U
I
P
M
E
N
T

NAME & CAPACITY


1-bagger mixer

NO. OF UNIT

NO. OF
HOURS

HOURLY
RATE

4.00

175.00

NO. OF
PERSONNEL

NO. OF
HOURS

HOURLY
RATE

L
A
B
O
R

(D)
(E)

(F)
(G)
(H)

DESIGNATION
Foreman
Skilled labor
Electrician
Laborer

1
2
1
3

6.00
8.00
8.00
8.00

57.44
37.50
37.50
29.09

AMOUNT (P)
700.00

700.00

TOTAL FOR EQUIPMENT


(C)

UNIT
AMOUNT (P)
1,750.00
375.00
375.00
15,000.00
1,200.00

18,700.00

TOTAL COST OF MATERIALS


(B)

UNIT

TOTAL FOR LABOR


TOTAL DIRECT COST (A + B + C)
INDIRECT UNIT COST ( 20.00 % ) Total % of D
E1. Overhead, Contingencies and Miscellaneous Expenses (OCM)
E2. Profit
VALUE ADDED TAX ( 10% of Labor & Equipment)
TOTAL COST OF ITEM ( D + E + F )
UNIT COST OF ITEM ( G/Qty)

10.00%
10.00%

AMOUNT (P)
344.64
600.00
300.00
698.16

1,942.80
21,342.80
4,268.56
2,134.28
2,134.28
264.28
25,875.64
25,875.64

(I)

ADJUSTED TOTAL COST (H x Qty)

say

25,876.00

UNIT PRICE ANALYSIS


ITEM
NO.
1a.
(A)
M
A
T
E
R
I
A
L
S

TOTAL
QUANTITY

DESCRIPTION OF ITEM
Rehab of 13.8kV Fusible Disconnect Switch
NAME AND SPECIFICATION
QUANTITY
Miscellaneous Materials
1

UNIT
lot

1.00
UNIT COST
50,000.00

NO. OF UNIT

NO. OF
HOURS

HOURLY
RATE

E
Q
U
I
P
M
E
N
T

NAME & CAPACITY


Minor Tools

8.00

100.00

L
A
B
O
R

(D)
(E)

(F)
(G)
(H)
(I)

DESIGNATION

AMOUNT (P)
800.00

800.00

TOTAL FOR EQUIPMENT


(C)

UNIT
AMOUNT (P)
50,000.00

50,000.00

TOTAL COST OF MATERIALS


(B)

UNIT

NO. OF
PERSONNEL

NO. OF
HOURS

HOURLY
RATE

AMOUNT (P)

30% of Material Cost

15,000.00

TOTAL FOR LABOR


TOTAL DIRECT COST (A + B + C)

15,000.00
65,800.00
13,160.00
6,580.00
6,580.00
1,580.00
80,540.00
80,540.00
80,540.00

INDIRECT UNIT COST ( 20.00 % ) Total % of D


E1. Overhead, Contingencies and Miscellaneous Expenses (OCM)
E2. Profit
VALUE ADDED TAX ( 10% of Labor & Equipment)
TOTAL COST OF ITEM ( D + E + F )
UNIT COST OF ITEM ( G/Qty)
ADJUSTED TOTAL COST (H x Qty)
say

10.00%
10.00%

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