PROGRAM OF WORK/ BUDGET COST

Name of Project: Concreting Of Nanungaran Barangay Raod

Location: Nanungaran, Rizal, Cagayan
Estimated Project Cost: Php 1,500,000.00
Source of Fund: For Funding
Project Duration: 60 C.D.

ESTIMATED COST OF THE PROJECT

ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST DIRECT COST

102(2)b Roadway Excavation (Surplus Common) 105.00 cu.m. 125.70 13,198.25

105(1) Subgrade Preparation 1,101.80 sq.m. 49.54 54,580.55
200 Aggregate Base Course 220.36 cu.m. 502.80 110,797.66
300(1) Aggregate Surface Coarse 47.22 cu.m. 659.97 31,163.90
311(1)a.3 PCC Pavement (Plain) - Conventional Method,230mm thk. 787.00 sq.m. 930.49 732,294.48
500(1)c Pipe Culverts,910mm diam.(36"Ø) 16.00 ln.m. 3,302.86 52,845.76
506 Stone Masonry(Headwall and Retaining Wall) 75.60 cu.m. 1,889.60 142,853.60
Spl-1 Fab/Inst. of Project Billboard 1.00 unit 5,122.96 5,122.96
TOTAL 1,142,857.15
Breakdown of Expenditures:

Direct Cost
Rental of Equipment 227,923.75
Labor 65,493.95
Materials 849,439.44
Total Direct Cost 1,142,857.15
Indirect Cost
OCM & Profit(25%) 285,714.29
VAT(5%) 71,428.57
Total Indirect Cost 357,142.86
TOTAL PROJECT COST Php 1,500,000.00

Prepared by: Checked by:

DANIEL R. DANAO ENGR. CHINNEE M. DAQUIOAG

Engineering Assistant Engineer I

Reviewed by: Recommending Approval:

ENGR. RODERICK L. TALAY ORLANDO G. FAVOR

Municipal Engineer MPDC

Approved by:

ATTY. BRENDA B. RUMA

Municipal Mayor
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 102(2)b Quantity = 105.00
Description : Roadway Excavation (Surplus Common) Unit = cu.m.

Production Output: 83.00 cu.m. per hour

No. of Hours: 1.27 hour(s) say 1.50 hour(s)
No. of Days: 0.19 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Bulldozer, D6H SERIES II PSDS/DD 1 1 1.50 3,379.00 5,068.50

EQUIPMENT

Payloader (1.50 cu.m) 1 1 1.50 1,733.00 2,599.50

Payloader (1.50 cu.m), at disposal area 0.30 1 0.45 1,733.00 779.85

Dump Truck (12 cu. yd) 1 1 1.50 1,420.00 2,130.00
Backhoe (0.80 cu.m.) 1 1 1.50 1,537.00 2,305.50

A. SUB-TOTAL P 12,883.35

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 1.5 99.29 148.94

Laborer 1 2 1.5 55.32 165.96

B. SUB-TOTAL P 314.90

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL - P -

SUMMARY:
A Equipment P 12,883.35
B Labor 314.90
C Materials -
D TOTAL DIRECT COST 13,198.25
DIRECT UNIT COST 125.70
E OCM 10% of D 1,319.82
F Contractor's Profit 15% of D 1,979.74
G VAT 5% of (D+E+F) 824.89
H Total Cost (D+E+F+G) 17,322.70
Unit Cost H/Quantity P 164.98
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 105(1) Quantity = 1,101.80

Description : Subgrade Preparation Unit = sq.m

Production Output: 101.50 sq.m. per hour

No. of Hours: 10.86 hour(s) say 10.90 hour(s)
No. of Days: 1.36 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Motorized Road Grader, (140 hp), G710A 1 1 10.90 2,173.00 23,685.70

EQUIPMENT

Vibratory Roller (10MT), SD100DC 1 1 10.90 1,846.00 20,121.40

Water Truck/Pump (16000 L) 0.25 1 2.73 2,450.00 6,676.25

A. SUB-TOTAL P 50,483.35

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 10.90 99.29 1,082.26

Laborer 1 5 10.90 55.32 3,014.94

B. SUB-TOTAL P 4,097.20

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL P -

SUMMARY:
A Equipment P 50,483.35
B Labor 4,097.20
C Materials -
D TOTAL DIRECT COST 54,580.55
DIRECT UNIT COST 49.54
E OCM 15% of D 8,187.08
F Contractor's Profit 10% of D 5,458.06
G VAT 5% of (D+E+F) 3,411.28
H Total Cost (D+E+F+G) 71,636.97
Unit Cost H/Quantity P 65.02
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 200 Quantity = 220.36

Description : Aggregate Base Course Unit = cu.m.
Loose Volume = 220.36 x 1.15
= 253.414 cu.m.
Production Output: 41.50 sq.m. per hour = 253.00 cu.m.
No. of Hours: 5.31 hour(s) say 5.35 hour(s)
No. of Days: 0.67 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Motorized Road Grader (140 HP) G710A 1 1 5.35 2,173.00 11,625.55

EQUIPMENT

Vibratory Roller (10MT), SD100DC 1 1 5.35 1,846.00 9,876.10

A. SUB-TOTAL P 21,501.65

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 5.35 99.29 531.20

Laborer 1 5 5.35 55.32 1,479.81

B. SUB-TOTAL P 2,011.01

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

Aggregate Base Course 1.15 290.95 cu.m. 300.00 87,285.00

MATERIAL

C. SUB-TOTAL P 87,285.00

SUMMARY:
A Equipment P 21,501.65
B Labor 2,011.01
C Materials 87,285.00
D TOTAL DIRECT COST 110,797.66
DIRECT UNIT COST 502.80
E OCM 15% of D 16,619.65
F Contractor's Profit 10% of D 11,079.77
G VAT 5% of (D+E+F) 6,924.85
H Total Cost (D+E+F+G) 145,421.93
Unit Cost H/Quantity P 659.93
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 300(1) Quantity = 47.22

Description : Aggregate Surface Course Unit = cu.m.

Loose Volume = 47.22 x 1.15

Production Output: 16.50 sq.m. per hour = 54.303 cu.m.
No. of Hours: 2.86 hour(s) say 2.90 hour(s) = 54.00 cu.m.
No. of Days: 0.36 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
EQUIPMENT

Motorized Road Grader (140 HP) G710A 1 1 2.90 2,173.00 6,301.70

Vibratory Roller (10MT), SD100DC 1 1 2.90 1,846.00 5,353.40

A. SUB-TOTAL P 11,655.10

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 2.90 99.29 287.94

Laborer 1 2 2.90 55.32 320.86

B. SUB-TOTAL P 608.80

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Aggregate Surface Course 1.15 63.00 cu.m. 300.00 18,900.00
MATERIAL

C. SUB-TOTAL P 18,900.00

SUMMARY:
A Equipment P 11,655.10
B Labor 608.80
C Materials 18,900.00
D TOTAL DIRECT COST 31,163.90
DIRECT UNIT COST 659.97
E OCM 15% of D 4,674.58
F Contractor's Profit 10% of D 3,116.39
G VAT 5% of (D+E+F) 1,947.74
H Total Cost (D+E+F+G) 40,902.61
Unit Cost H/Quantity P 866.21
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 311(1)a.3 Quantity = 787.00

Description : PCC Pavement (Plain) - Conventional Method,230mm thk. Unit = sq.m.
Production Output: 71.50 sq.m. per hour
No. of Hours: 11.01 hour(s) say 11.25 hour(s)
No. of Days: 1.41 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Transit Mixer (5 cu.m.) 1 4 11.25 1,318.00 59,310.00

Concrete Vibrator 1 1 11.25 91.25 1,026.56
Batching Plant (30 cu.m.) 1 11.25 1,759.50 19,794.38
EQUIPMENT

Payloader (1.50cu.m.) 1 1 11.25 1,733.00 19,496.25

Concrete Screeder (5.5 Hp) 1 1 11.25 545.00 6,131.25
Water Truck/Pump (16000 L) 0.25 1 2.81 2,450.00 6,890.63
Bar Cutter, Single Phase 0.1 1 1.13 219.75 247.22
Minor Tools (5% of Labor) 1,629.91

A. SUB-TOTAL P 114,526.20
B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 28.13 99.29 2,792.53

LABOR

2.5

Skilled Laborer 2.5 4 28.13 71.32 8,023.50

Laborer 2.5 14 28.13 55.32 21,782.25

B. SUB-TOTAL P 32,598.28
C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Reinforcing Sreel Bar, Grade 40 0.43 318.00 kgs. 45.00 14,310.00
Curing Compound 0.29 214.00 lit. 60.00 12,840.00
Asphalt Sealant 0.12 95.00 lit. 60.00 5,700.00
MATERIAL

Steel Forms (Rental) 0.46 347.00 ln.m. 60.00 20,820.00

Sand 0.1265 84.00 cu.m. 500.00 42,000.00
Gravel 0.23 181.00 cu.m. 500.00 90,500.00
Cement 2.19 1,330.00 bags 300.00 399,000.00

C. SUB-TOTAL P 585,170.00
SUMMARY:
A Equipment P 114,526.20
B Labor 32,598.28
C Materials 585,170.00
D TOTAL DIRECT COST 732,294.48
DIRECT UNIT COST 930.49
E OCM 15% of D 109,844.17
F Contractor's Profit 10% of D 73,229.45
G VAT 5% of (D+E+F) 45,768.40
H Total Cost (D+E+F+G) 961,136.50
Unit Cost H/Quantity P 1,221.27
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 500(1)c Quantity = 16.00

Description : Pipe Culverts,910mm diam.(36"Ø) Unit = ln.m.

Production Output: 4.50 ln.m. per hour

No. of Hours: 3.56 hour(s) say 3.75 hour(s)
No. of Days: 0.47 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Backhoe (0.80 cu.m.) 1 1 3.75 1,537.00 5,763.75

EQUIPMENT

Plate Compactor(5 hp) 1 1 3.75 123.00 461.25

Minor Tools (5% of Labor) 214.32

A. SUB-TOTAL P 6,439.32

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 1 3.75 99.29 372.34

LABOR

Skilled Laborer 1 3 3.75 71.32 802.35

Laborer 1 15 3.75 55.32 3,111.75

B. SUB-TOTAL P 4,286.44

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

Cement 1.08 18.00 bags 300.00 5,400.00

MATERIAL

Sand 0.0610 1.50 cu.m. 500.00 750.00

R.C. Pipes(910mm diam) 1.00 16.00 pc. 2,170.00 34,720.00
Sand Beddings/Selected Sandy Soil 0.13 2.50 cu.m. 500.00 1,250.00

C. SUB-TOTAL P 42,120.00

SUMMARY:

A Equipment P 6,439.32
B Labor 4,286.44
C Materials 42,120.00
D TOTAL DIRECT COST 52,845.76
DIRECT UNIT COST 3,302.86
E OCM 15% of D 7,926.86
F Contractor's Profit 10% of D 5,284.58
G VAT 5% of (D+E+F) 3,302.86
H Total Cost (D+E+F+G) 69,360.06
Unit Cost H/Quantity P 4,335.00
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 506 Quantity = 75.60

Description : Stone Masonry(Headwall and Retaining Wall) Unit = cu.m.

Production Output: 2.65 cu.m. per hour

No. of Hours: 28.53 hour(s) say 28.75 hour(s)
No. of Days: 3.59 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

E
Q One Bagger Mixer 1 1 28.75 172.00 4,945.00
U
I Water Truck/Pump (16000 L) 0.05 1 1.44 2,450.00 3,521.88
P
M Minor Tools (10% of Labor) 1,967.91
E
N
T

A. SUB-TOTAL , EQUIPMENT P 10,434.78

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

L Construction Foreman 1 1 28.75 99.29 2,854.59

A Skilled Laborer 1 2 28.75 71.32 4,100.90
B
O Laborer 1 8 28.75 55.32 12,723.60
R

B. SUB-TOTAL, LABOR P 19,679.09

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

M Cement 2.50 30.00 bags 300.00 9,000.00

A
T Sand 0.30 23.00 cu.m. 302.72 6,962.56
E Weep Holes (PVC),4"Ø 0.30 22.68 ln.m. 145.00 3,288.60
R Boulders 1.05 79.00 cu.m. 1,169.27 92,372.33
I
A Miscellaneous (1% of Materials) 1,116.23
L

C. SUB-TOTAL, MATERIAL P 112,739.72

SUMMARY:
A Equipment P 10,434.78
B Labor 19,679.09
C Materials 112,739.72
D TOTAL DIRECT COST 142,853.60
DIRECT UNIT COST 1,889.60
E OCM 15% of D 21,428.04
F Contractor's Profit 10% of D 14,285.36
G VAT 5% of (D+E+F) 8,928.35
H Total Cost (D+E+F+G) 187,495.34
Unit Cost H/Quantity P 2,480.10
 Project: Concreting Of Nanungaran Barangay Raod
Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : Spl-1 Quantity = 1.00

Description : Fab/Inst. of Project Billboard Unit = unit

Production Output: ln.m. per hour

No. of Hours: hour(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
EQUIPMENT

-
-
-

A. SUB-TOTAL P -

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Skilled Laborer 1 1 8.00 71.32 570.56

Laborer 1 3 8.00 55.32 1,327.68

B. SUB-TOTAL P 1,898.24

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
4' x 8' Tarpuline w/ Complete Letterings of Project Profile 1.00 pcs. 1,500.00 1,847.00
1" x 2" x 8' (Frame) 19.00 bd.ft. 38.00 722.00
MATERIAL

2" x 2" x 10' (Frame Stand) 15.15 bd.ft. 38.00 575.72

Assorted CWN 1.00 kgs. 80.00 80.00

C. SUB-TOTAL P 3,224.72

SUMMARY:
A Equipment P -
B Labor 1,898.24
C Materials 3,224.72
D TOTAL DIRECT COST 5,122.96
DIRECT UNIT COST 5,122.96
E OCM 15% of D 768.44
F Contractor's Profit 10% of D 512.30
G VAT 5% of (D+E+F) 320.18
H Total Cost (D+E+F+G) 6,723.88
Unit Cost H/Quantity P 6,723.88
 Project: Concreting Of Nanungaran Barangay Raod

Location: Nanungaran, Rizal, Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 104(1)a Quantity = 72.45

Description : Embankment from Borrow Unit = cu.m

Production Output: 39.00 cu.m. per hour

No. of Hours: 1.86 hour(s) say 2.00 hour(s)
No. of Days: 0.25 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Motorized Road Grader, (140hp), G710A 1 1 2.00 2,173.00 4,346.00

EQUIPMENT

Vibratory Roller (10MT), SD100DC 1 1 2.00 1,846.00 3,692.00

Water Truck/Pump (16000 L) 0.25 1 0.50 2,450.00 1,225.00

A. SUB-TOTAL P 9,263.00

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 2.00 99.29 198.58

Laborer 1 5 2.00 55.32 553.20

B. SUB-TOTAL P 751.78

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

Embankment(from borrow) 1.25 119.98 cu.m. 300.00 35,995.26

C. SUB-TOTAL P 35,995.26

SUMMARY:
A Equipment P 9,263.00
B Labor 751.78
C Materials 35,995.26
D TOTAL DIRECT COST 46,010.04
DIRECT UNIT COST 635.06
E OCM 15% of D 6,901.51
F Contractor's Profit 10% of D 4,601.00
G VAT 5% of (D+E+F) 2,875.63
H Total Cost (D+E+F+G) 60,388.18
Unit Cost H/Quantity P 833.52
 Project:

Location:

DETAILED UNIT PRICE ANALYSIS

Item No. : 510(2)

Description : Concrete Slope Protection

Production Output: 1.00 cu.m. per hour

No. of Hours: 9.00 hour(s) say 9.00 hour(s)
No. of Days: 1.13 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate

One Bagger Mixer 1.00 1 9.00 172.00

Concrete Vibrator 0.50 1 4.50 91.25

Water Truck/Pump (16000 L) 0.05 1 0.45 2,450.00

Backhoe (wheel type .28 cu.m) 0.10 1 0.90 1,537.00

#
R Bar cutter, Single phase 0.05 1 0.45 219.75
E Bar bender 0.05 1 0.45 351.50
F
! Minor Tools (5% of labor)
A. SUB-TOTAL , EQUIPMENT

B Designation of Personnel No. of Person No. of Hours Hourly Rate

Construction Foreman 1 1 9.00 81.30
L Skilled Laborer 1 4 9.00 58.76
A
Laborer 1 8 9.00 45.25
B
O Installation/Removal of Forms
R Skilled Laborer 1 2 9.00 58.76
Laborer 1 4 9.00 45.25
B. SUB-TOTAL, LABOR - man-hour

C. Name and Description of Material Qty Unit Unit Cost

Lumber, Good -4 uses 20.00 180.00 bd.ft 38.00
Marine Plywood (1/2"x4'x8')-4 uses 0.48 5.00 pcs 725.00
Assorted CWN (1kg/100bd.ft of lumber) 0.188 2.00 kg 65.00
Cement 9.50 86.00 bags 300.00
# Sand 0.50 5.00 cu.m 302.72
R
Gravel 1.00 9.00 cu.m 327.21
E
F
!
#
R
E
F Weepholes(PVC), 50mm dia. 0.21 2.00 ln.m 235.00
! Filter cloth 0.01500 1.00 sq.m 160.00
Granular Filter 0.0160 1.00 cu.m 285.07
Reinforcing Steel bar 26.0300 235.00 kg 40.00
#16 G.I tie wire (2% of RSB) 0.0200 1.00 kg 80.00

C. SUB-TOTAL, MATERIAL
SUMMARY:
A Equipment
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM 12% of D
F Contractor's Profit 10% of D
G VAT 5% of (D+E+F)
H Total Cost (D+E+F+G)
Unit Cost H/Quantity
 9

Quantity = 9.00
Unit = cu.m

Total Cost (Pesos)

1,548.00

410.63

1,102.50

1,383.30

98.89

158.18

439.59
P 5,141.07

Total Cost (Pesos)

731.70
2,115.36
3,258.00

1,057.68
1,629.00
P 8,791.74

Total Cost (Pesos)

6,840.00
3,625.00
130.00
25,800.00
1,513.60
2,944.89
 470.00
160.00
285.07
9,400.00
80.00

P 51,248.56

P 5,141.07
8,791.74
51,248.56
65,181.37
7,242.37
7,821.76
6,518.14
3,976.06
83,497.34
P 9,277.48