DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: B.4 (1) Construction Survey & Staking

Unit of Measurement: K.m.
Quantity: 0.550

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Hiighly Skilled (Instrumentman) 1 1.00 540.00 540.00
b. Laborer 4 1.00 361.28 1,445.12

Sub-Total for A P 1,985.12

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment

a. Service Vehicle,(HILUX 4x2- 4 wheels) 1 1.00 2,073.00 2,073.00

b. Survey instrument 1 1.00 1,500.00 1,500.00

Sub-Total for B P 3,573.00

C. Total (A+B) 5,558.12
D. Output per hour = 0.00 0 0

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 1st quarter CY 2018)

Sub-Total for E P -
F. Direct Cost (C+E) 5,558.12
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 666.97
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 444.65
I. Value Added Tax (VAT) 5% per D.O. 197 s 2016 333.49
J. Total Cost 7,003.23
k. Total Unit Cost 12,733.15

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: B.5 Project Billboard/Sign Board

Unit of Measurement:
Output per day: each
Quantity: 3.00

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 1.00 647.60 647.60
b. Skilled 1 1.00 468.88 468.88
c. Laborer 1 1.00 361.28 361.28

Sub-Total for A P 1,477.76

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment

Sub-Total for B P -
C. Total (A+B) 1,477.76
D. Output per hour =

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 2nd quarter CY 2018)

a. Marine Plywood 1/4"x4'x8' 4.00 pc 610.00 2,440.00
b. Tarpaulin 128.00 Sq.ft 20.00 2,560.00
c. Coco Lumber 100.00 bd.ft 25.00 2,500.00
d. Assorted Sizes CW Nails 2.00 kg 65.00 130.00

Sub-Total for E P 7,630.00

F. Direct Cost (C+E) 9,107.76
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 1,092.93
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 728.62
I. Value Added Tax (VAT) 5% per D.O. 197 s 2016 546.47
J. Total Cost 11,475.78
k. Total Unit Cost 3,825.26
Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: B.7 Occupational Safety & Health Program

Unit of Measurement:
Output per day: Month
Quantity: 4.10

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Safety Officer ( Part Time ) 1 41.00 593.12 24,317.92
b. First Aide ( Health Personel ) 1 82.00 468.88 38,448.16
Sub-Total for A P 62,766.08

Name and Capacity No. of Units Unit Rate Amount

B. Equipment

Sub-Total for B P -
C. Total (A+B) 62,766.08
D. Output per hour = 0.00 0 0

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (Per D.O. 13, s2018)

1 LOT 8,217.42 8,217.42

See attached Matrix No.3A (Worksheet), Basic
Protective Equipment (PPE's) per D.O. 13, S2018

Sub-Total for E P 8,217.42

F. Direct Cost (C+E) 70,983.50
G. Overhead, Contingencies & Miscellaneous per D.O. 197 s 2016 -
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 5,678.68
I. Value Added Tax (VAT) 5% per D.O. 197 s 2016 3,833.11
J. Total Cost 80,495.29
k. Total Unit Cost 19,633.00

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: B.9 Mobilization & Demobilization

Unit of Measurement:
Output per day: LS
Quantity: 1.00

Designation No. Person No. of Days Daily Rate Amount

A. Labor

Sub-Total for A P -

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment
a. Low Bed Trailer (Hauling of Backhoe & Road 1 2.00 34,043.00 68,086.00
Roller
b. Dumptruck, 10 cu.m. 2 1.00 11,360.00 22,720.00
c. Transit Mixer (5 cu.m.) 2 1.00 10,544.00 21,088.00
d. PayLoader, LX80-2C 1 1.00 13,864.00 13,864.00
e. Motorized Road Grader, G710A 1 1.00 17,384.00 17,384.00
Equipment Cost 143,142.00
Note: Per D.O. 197, series 2016 should not
exceed one percent (1%) of Estimated Direct Estimated Direct Cost 13,002,293.45
Cost for Civil Works: 1.0% of Estimated Direct Cost 130,022.93

Sub-Total for B P 130,022.93

C. Total (A+B) 130,022.93
D. Output per hour = 0.00 0 0

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 1st quarter CY 2018)

a.

Sub-Total for E P -
F. Direct Cost (C+E) 130,022.93
G. Overhead, Contingencies & Miscellaneous per D.O. 197 s 2016 -
H. Contractor's Profit (CP) per D.O. 197 s 2016 -
I. Value Added Tax (VAT) 5% 6,501.15
J. Total Cost 136,524.08
k. Total Unit Cost 136,524.08

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
PROJECT NAME: to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: B.8 Traffic Management

Unit of Measurement: Month
Quantity: 4.10

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Flagman/Traffic Aide 2 82.00 361.28 59,249.92
b. Unskilled Worker 6 1.00 361.28 2,167.68

Sub-Total for A P 61,417.60

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment (Rental Basis)

a. Two-way Radio (w/ lifespan consideration of 2 82.00 20.80 3,411.20
2 years)
b. Service/Cargo Truck (5T) 1.00 1.00 6,264.00 6,264.00
c. Barricade Flasher Light 16.00 123.00 5.20 10,233.60
( 3 Volts, Battery Operated, Amber Color, w/
Lifespan Consideration of 6 Months)
Sub-Total for B P 19,908.80
C. Total (A+B) 81,326.40
D. Output per hour = 0.00 0 0

Name and Specifications No. of Units No. of Days Unit Cost Amount

E. Materials (per D.O. 13 s2018) (Rental Basis)

a. Speed Restriction (R4-1) 4.00 123.00 4.73 2,327.16
b. Roadwork Ahead (T1-1) 4.00 123.00 10.95 5,387.40
c. End Roadwork (T2-16) 4.00 123.00 10.95 5,387.40
d. End Speed Restrictions (R4-2) 4.00 123.00 4.73 2,327.16
e. Workmen Ahead (T1-5) 4.00 123.00 5.64 2,774.88
f. Road Machinery (T1-3) 2.00 123.00 6.54 1,608.84
g. Prepare to Stop (T1-18) 2.00 123.00 5.64 1,387.44
h. Temporary Hazard Marker (Chevron, T5-5) 1.00 123.00 5.76 708.48
i. STOP & GO Sign 2.00 82.00 3.47 569.08
j. Traffic Cones 18.00 123.00 1.85 4,095.90
k. Safety Plastic Barrier 120.00 123.00 2.74 40,442.40
Traffic aide
l. Safety Vest 2.00 82.00 2.22 364.08
m. Safety Helmet 2.00 82.00 0.25 41.00
n. Safety Shoes 2.00 82.00 2.77 454.28

Sub-Total for E P 67,875.50

F. Direct Cost (C+E) 149,201.90
G. Overhead, Contingencies & Miscellaneous per D.O. 197 s 2016 -
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 11,936.15
I. Value Added Tax (VAT) 5% 8,056.90
J. Total Cost 169,194.95
k. Total Unit Cost 41,267.06
Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME:
Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: 102 (2) Surplus Common Excavation

Unit of Measurement: cu.m. Scope of works:
Quantity: 1,501.28 b. use for Embankent: 0.00 cu.m.
c. For Disposal : 1,501.28 cu.m.

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 11.73 647.60 7,595.51
b. Laborer 3 11.73 361.28 12,712.05

Sub-Total for A P 20,307.56

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment

c. Payloader (1.5 cu.m.) at Disposal site 1 1.17 13,864.00 16,260.68

d. Dumptruck, 10 cu.m. 2 11.73 11,360.00 266,476.31
e. Backhoe, SE130 LC-2 1 11.73 12,296.00 144,216.23

Note: Disposal Distance is 5km and

output base on derivation

Sub-Total for B P 426,953.23

C. Total (A+B) 447,260.79
D. Output per hour = 128.00 cu.m. /day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials
a.

Sub-Total for E P
F. Direct Cost (C+E) 447,260.79
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 53,671.29
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 35,780.86
I. Value Added Tax (VAT) 5% 26,835.65
J. Total Cost 563,548.59
k. Total Unit Cost 375.38

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: 105 (1)a Subgrade Preparation, Common Soil (Existing Pavement)
Unit of Measurement: sq.m.
Quantity: 6,005.10

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 2.50 647.60 1,620.38
b. Laborer 2 2.50 361.28 1,807.94

Sub-Total for A P 3,428.31

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment (ACEL RATE 2014)

a. Motorized Road Grader, G710A 1 2.50 17,384.00 43,496.94
b. Vibratory Road Roller, SD100DC 1 2.50 14,768.00 36,951.38
c. Watertruck (1000 gal) 1 0.63 8,520.00 5,329.53

Sub-Total for B P 85,777.85

C. Total (A+B) 89,206.16
D. Output per hour = 2,400.00 sq.m. /day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials
a.

Sub-Total for E P -
F. Direct Cost (C+E) 89,206.16
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 10,704.74
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 7,136.49
I. Value Added Tax (VAT) 5% 5,352.37
J. Total Cost 112,399.76
k. Total Unit Cost 18.72

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: 200(1) Aggregate Subbase Course

Unit of Measurement: cu.m
Quantity: 1,201.02

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 3.00 647.60 1,944.45
b. Laborer 2 3.00 361.28 2,169.52

Sub-Total for A P 4,113.97

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment
a. Motorized Road Grader, G710A 1 3.00 17,384.00 52,196.33
b. Vibratory Road Roller, SD100DC 1 3.00 14,768.00 44,341.66
c. Watertruck (1000 gal) 1 0.75 8,520.00 6,395.43

Sub-Total for B P 102,933.42

C. Total (A+B) 107,047.39
D. Output per hour = 400.00 cu.m /day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 2nd quarter CY 2018)

a. Aggregate Sub-Base Course 1,381.17 cu.m 680.00 939,197.64
(w/ 15% Shrinkage factor)

Sub-Total for E P 939,197.64

F. Direct Cost (C+E) 1,046,245.03
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 125,549.40
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 83,699.60
I. Value Added Tax (VAT) 5% 62,774.70
J. Total Cost 1,318,268.74
k. Total Unit Cost 1,097.62

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS
PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: 311 (1)e1 Portland Cement Concrete Pavement (Unreinforced), 280mm thick
Unit of Measurement:
Output per day: sq.m
230 sq.m /day
Quantity: 6,005.10

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 26.11 647.60 16,908.27
b. Skilled 4 26.11 468.88 48,968.20
c. Laborer 12 26.11 361.28 113,192.48
Sub-Total for A P 179,068.95

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment
a. Transit Mixer (5 cu.m.) 2 26.11 10,544.00 550,589.34
b. Concrete Vibrator (50mm,9hp) 2 26.11 1,206.00 62,975.22
c. Concrete Batching Plant 1 13.05 14,076.00 183,756.06
d. PayLoader, LX80-2C 1 13.05 13,864.00 180,988.49
e. Water Truck (1000 gal.) 1 13.05 19,600.00 255,869.48
f. Concrete Saw, Blade 14" dia. (7.5 Hp) 1 13.05 1,339.04 17,480.59
g. Concrete Screeder 1 13.05 4,360.00 56,917.90
h. Bar Cutter, Single Phase, 25 mmm 1 2.61 1,758.00 4,589.99
Minor tools(5% of Labor Cost) 8,953.45
Sub-Total for B P 1,322,120.52
C. Total (A+B) 1,501,189.47
D. Output per hour = 230.00 sq.m /day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 1st quarter CY 2018)

a. Reinforcing Steel Bar (grade 40) 3,002.55 kg. 38.00 114,096.90
b. Curing Compound 1,741.48 lit. 35.00 60,951.77
c. Asphalt Sealant 720.61 lit. 60.00 43,236.72
d. Forms (Steel, rental basis) 2,762.35 l.m 47.00 129,830.26
e. Sand 924.79 cu.m 1,300.00 1,202,221.02
f. Gravel 1681.43 cu.m 1,200.00 2,017,713.60
g. Cement 16,814.28 bag 311.28 5,233,949.08
h. Concrete Saw (Diamond Blade 14") 0.90 pc 8,000.00 7,206.12
i. Pipe sleeve, 1 1/2"dia. 13.00 pc 206.00 2,678.00
j. Grease/tar/Formed oil 46.84 Liter 20.00 936.80
Sub-Total for E P 8,812,820.26
F. Direct Cost (C+E) 10,314,009.73
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 1,237,681.17
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 825,120.78
I. Value Added Tax (VAT) 5% 618,840.58
J. Total Cost 12,995,652.26
k. Total Unit Cost 2,164.10
Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: 612(1) Reflectorized Thermoplastic Pavement Marking, White

Unit of Measurement: Sq.m.
Quantity: 220.31

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 1.10 647.60 713.35
b. Skilled Laborer 2 1.10 443.20 976.39
b. Laborer 6 1.10 361.28 2,387.75
a. Construction Foreman 1 0.00 647.60
b. Laborer 3 0.00 361.28

Sub-Total for A P 4,077.49

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment
a. Cargo Truck, 5 ton cap. 1 1.10 6,264.00 6,899.95
b. Applicator Machine 1 1.10 750.00 826.14
c. Kneading Machine 1 1.10 1,500.00 1,652.29
d. Minor tools (10% of labor cost) 407.75

Excavation works:
a. 1 0.00 #REF!
b.
Sub-Total for B P 9,786.13
C. Total (A+B) 13,863.63
D. Output per hour = 200.00 Sq.m. /day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 1st quarter CY 2018)

a. Thermoplastic paint (white) 71.60 bag 1,585.00 113,484.61
b. Glass Beads 7.27 bag 2,500.00 18,175.16
c. Primer 26.44 liter 160.00 4,229.86
d. LPG (50kg) 44.06 Kg 69.00 3,040.21
e. LPG (12kg) 5.29 kg 69.00 364.83
f. Calsumine 27.54 kg 10.00 275.38
g. Miscellaneous (5% of Materials)

Sub-Total for E P 139,570.05

F. Direct Cost (C+E) 153,433.67
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 18,412.04
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 12,274.69
I. Value Added Tax (VAT) 5% 9,206.02
J. Total Cost 193,326.43
k. Total Unit Cost 877.54

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: Convergence and Special Support Program - Construction / Improvement of Access Roads Leading
to Trades, Industries and Economic Zones - Junction Sangali Road, Sangali Fishing Port in Support
Ship Building, Canned Sardines, and Fisheries, Sangali, Zamboanga City

Item No./Description: 101(3)a1 Removal of Actual Structure/Obstruction, Existing PCCP

Unit of Measurement: sq.m.
Quantity: 6,005.10

Designation No. Person No. of Days Daily Rate Amount

A. Labor
a. Construction Foreman 1 26.69 647.60 17,284.01
b. Laborer 2 26.69 361.28 19,284.64
Excavation work for Foundation cu.m. 1
a. Construction Foreman 1 0.00 647.60
b. Laborer 3 0.00 361.28

Sub-Total for A P 36,568.66

Name and Capacity No. of Units No. of Days Daily Rate Amount

B. Equipment
a. Backhoe w/ breaker, SE130 LC-2 1 18.77 16,599.60 311,507.06
b. PayLoader, LX80-2C 1 26.69 13,864.00 370,020.92
c. Dumptruck, 10 cu.m. 1 13.34 11,360.00 151,595.41

d. Minor Tools (10% of labor) 3,656.87

Note: Disposal
Excavation works: Distance is 5km and
a. output base on derivation 1 0.00 #REF!
b.
Sub-Total for B P 836,780.25
C. Total (A+B) 873,348.91
D. Output per hour = 225.00 sq.m. /day

Name and Specifications Quantity Unit Unit Cost Amount

E. Materials (CMPD 1st quarter CY 2018)

Sub-Total for E P -
F. Direct Cost (C+E) 873,348.91
G. Overhead, Contingencies & Miscellaneous 12% per D.O. 197 s 2016 104,801.87
H. Contractor's Profit (CP) 8% per D.O. 197 s 2016 69,867.91
I. Value Added Tax (VAT) 5% 52,400.93
J. Total Cost 1,100,419.63
k. Total Unit Cost 183.25

Prepared by: Checked by:

JOEL S. PERLA ROBERTO DONDI F. STA. ELENA

Engineer II Engineer III
Chief, Planning & Design Section