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  • 8/18/2019 DETAILED ESTIMATE FOR BUDGET 2015.pdf

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    I. DIRECT COST 

    A. LABOR COST  QTY UNIT Amount

      Staking and Layouting 11.25 sqm 2.133  m-hr/sqm 45.83 /m-hr 1,100 

    Excavation - Common 3.75 cum 19.20 m-hr/cum 40.28 /m-hr 2,900 

    Hand Placed Rock Riprap 18.75 cum 7.680  m-hr/cum 43.06 /m-hr 6,200 

    Concrete Works 6.375 cum 10.04 m-hr/cum 42.2  /m-hr 2,700 

    Backfill - w/ compaction 0.938 cum 76.80 m-hr/cum 40.28 /m-hr 2,900 

    Sub-Total A 15,800.00 

    B. MATERIALS COST 

    QTY UNIT Amount

    Boulders 18.75 cum 1200 /cum 22,500 

    Cement 101 Bags 245 /bag 24,714 

    Fine Aggregate 6.375 cum 1700 /cum 10,838 

    Coarse Aggregate 2.02 cum 1700 /cum 3,434 

    3" D x3m Long PVC pipe 4 pcs 300 /pc 1,200 

    Empty Rice Sack 10 pcs 11 /pc 110 

    Sub-Total B 62,795.88 

    C. MANUAL HAULING COST 

    Boulders 18.75 cum 770 /cum 14,438 

    Cement 101 Bags 75 /bag 7,566 

    Fine Aggregate 236.1 Cans 50 /can 11,806 

    Coarse Aggregate 74.81 Cans 50 /can 3,741 

    Sub-Total C 37,549 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    120,145.30

    II. INDIRECT COST 

    9% (A+B+C) OT, Supervision, Transportation 10,453 

    15% (A+B+C) Contractors Profit/Mark up 17,422 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 11,615 2% (DC+OST+CP/MU+OCM) VAT 3,193 

    42,682.09 

    III. TOTA L (I+II)  162,827.39

    INDIRECT COST TOTAL

    PROJECT COST

    PROPOSED FOREBAY 1 SLOPE PROTECTION GROUTED RIPRAP (L. CARBONEL AREA)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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    I. DIRECT COST 

    A. LABOR COST  QTY UNIT Amount

      Staking and Layouting 24.3 sqm 0.988  m-hr/sqm 45.83 /m-hr 1,100 

    Excavation - Common 8.1 cum 17.78 m-hr/cum 40.28 /m-hr 5,800 

    Hand Placed Rock Riprap 33.75 cum 8.533  m-hr/cum 43.06 /m-hr 12,400 

    Concrete Works 10.13 cum 12.64 m-hr/cum 42.2  /m-hr 5,400 

    Backfill - w/ compaction 2.025 cum 35.56 m-hr/cum 40.28 /m-hr 2,900 

    Sub-Total A 27,600.00 

    B. MATERIALS COST 

    QTY UNIT Amount

    Boulders 33.75 cum 1200 /cum 40,500 

    Cement 169 Bags 245 /bag 41,344 

    Fine Aggregate 10.13 cum 1700 /cum 17,213 

    Sub-Total B 99,056.25 

    C. MANUAL HAULING COST 

    Boulders 33.75 cum 0 /cum - 

    Cement 169 Bags 100 /bag 16,875 

    Fine Aggregate 375 Cans 100 /can 37,500 

    Sub-Total C 54,375 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    185,031.25

    II. INDIRECT COST 

    5% (A+B+C) OT, Supervision, Transportation 9,052 

    15% (A+B+C) Contractors Profit/Mark up 27,155 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 18,103 

    2% (DC+OST+CP/MU+OCM) VAT 4,787 

    59,096.19 

    III. TOTA L (I+II)  244,127.44

    INDIRECT COST TOTAL

    PROJECT COST

    PROPOSED GROUTED RIPRAPALONG FOREBAY 1 SPILLWAY CANAL (MATEO,VIDANA,MABLAY)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

    Page 2 of 16

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    Project Name: CONCRETING OF DAM1 FOOTPATH (A. CATALINO AREA)

    Project Location: BINENG 1 ACCESS TRAIL - ATOS AREA

    I. D IRECT COST 

    A. LABOR COST  QTY UNIT TOTAL

      Clearing/Layouting 12 sqm 1.3333  m-hr/sqm 53.13 /m-hr  850 Subgrade Preparation 12 sqm 2.0000  m-hr/sqm 50.00 /m-hr  1,200 

    Form works (Install/dismanli 6  sqm 4.00  m-hr/sqm 50 /m-hr 1,200 

    Concrete Works 1.935 cum 20.67 m-hr/cum 42.5 /m-hr 1,700 

    Sub-Total A 4,950.00 

    B. MATERIALS COST 

    QTY UNIT TOTAL

    Cement 15 Bags 245 /bag 3,556 

    Fine Aggregates 1.606 cum 1700 /cum 2,730 

    Coarse Aggregates 2 cum 1700 /cum 3,290 

    1/2" Thick Plywood 2 Pcs 700 /Pcs 1,429 

    2*2 Rough Lumber 6 BF 40 /BF 222 

    CWN 2" 1 Kgs 60 /kg 33 Sub-Total B 11,260.07 

    C. MANUAL HAULING COST 

    Cement 15 Bags 35 / Bag 508 

    Fine Aggregates 59 cans 35 /Can (Size.3mx.3mx.3m) 2,082 

    Coarse Aggregates 72 cans 35 /Can (Size.3mx.3mx.3m) 2,508 

    1/2" Thick Plywood 2 pcs 10 / pcs 20 

    2*2 Rough Lumber 2 lgth 10 / lgt 17 

    Sub-Total C 5,135.27 

    D. FREIGHT AND HA NDLING  2 Trip 2000 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    25,345.34 

    II. INDIRECT COST 

    10% (A+B+C) OT, Supervision, Transportation 2,134.53 

    15% (A+B+C) Contractors Profit/Mark up 3,201.80 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 2,134.53 

    2% (DC+OST+CP/MU+OCM) VAT 656.32 

    8,127.19 

    III. TOTAL (I+II)  33,472.53 

    INDIRECT COST TOTAL

    PROJECT COST

    CONCRETING OF FOOTPATH (20 METERS)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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    Project Name: CONCRETING OF FOOTPATH FROM KESBENG TO BINENG 1 " SHORT CUT"

    Project Location: BINENG 1 ACCESS TRAIL - BITO AREA

    I. D IRECT COST 

    A. LABOR COST  QTY UNIT TOTAL

      Clearing/Layouting 60 sqm 0.2667  m-hr/sqm 53.13 /m-hr  850 Subgrade Preparation 60 sqm 0.8000  m-hr/sqm 50.00 /m-hr  2,400 

    Form works (Install/dismanli 30  sqm 3.20  m-hr/sqm 50 /m-hr 4,800 

    Concrete Works 9.675 cum 8.27 m-hr/cum 42.5 /m-hr 3,400 

    Sub-Total A 11,450.00 

    B. MATERIALS COST 

    QTY UNIT TOTAL

    Cement 73 Bags 245 /bag 17,778 

    Fine Aggregates 8.03 cum 1700 /cum 13,651 

    Coarse Aggregates 10 cum 1700 /cum 16,448 

    1/2" Thick Plywood 6 Pcs 700 /Pcs 4,346 

    2*2 Rough Lumber 28 BF 40 /BF 1,111 

    CWN 2" 3 Kgs 60 /kg 167 Sub-Total B 53,500.35 

    C. MANUAL HAULING COST 

    Cement 73 Bags 100 / Bag 7,256 

    Fine Aggregates 297 cans 65 /Can (Size.3mx.3mx.3m) 19,332 

    Coarse Aggregates 358 cans 65 /Can (Size.3mx.3mx.3m) 23,292 

    1/2" Thick Plywood 6 pcs 60 / pcs 373 

    2*2 Rough Lumber 8 lgth 50 / lgt 417 

    Sub-Total C 50,669.17 

    D. FREIGHT AND HA NDLING  2 Trip 2000 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    119,619.52 

    II. INDIRECT COST 

    7% (A+B+C) OT, Supervision, Transportation 8,093.37 

    15% (A+B+C) Contractors Profit/Mark up 17,342.93 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 11,561.95 

    2% (DC+OST+CP/MU+OCM) VAT 3,132.36 

    40,130.60 

    III. TOTAL (I+II)  159,750.12 PROJECT COST

    CONCRETING OF FOOTPATH (100 METERS)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    DIRECT COST TOTAL (DC)

    INDIRECT COST TOTAL

    Unit Price

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      PROJECT NAME Bineng 2 Cottage Improvement

      LOCATION Bineng 2 Power Plant

    I. D IRECT COST 

    A. LAB OR COST  QTY UNIT Amount

      Layouting 3.1416 sqm 5.0929  m-hr/sqm 50 /m-hr  800 

    Dismantling Works 3.1416 sqm 7.6394  m-hr/sqm 50 /m-hr  1,200 Carpentry Works 3.1416 sqm 7.6394  m-hr/sqm 50 /m-hr  1,200 

    Tinsmithry Works 3.1416 sqm 7.6394  m-hr/kgs 50 /m-hr  1,200 

    Finishing Works 3.1416 sqm 7.6394  m-hr/sqm 52.08 /m-hr  1,250 

    Sub-Total A 5,650.00 

    B. MATERIALS COST 

    QTY UNIT Unit Price Amount

    C3 Purlins 10' 10.00 Lght 230 / Lght 2300

    10' Gutter - Spanish Type 3.00 pc 820 / pc 2460

    10' Flashing - Spanish Type 3.00 pc 700 / pc 2100

    2x2x12' Rough Lumber  51.75 BF 40 / BF 2070

    1/2 Plywood 2 pc 680 / pc 1360

    Paint 1 Gal 480 / Gal 480

    1/8" x 3/4 Rivet - 500s 1 Box 550 / Box 550

    GI Tie wire #16 1.5 kgs 53 / kgs 80

    Tex screw 50 pcs 3 / pcs 150

    Welding Rod 10 kgs 130 / kgs 1300

    CW nail 2" 2 kgs 53 / kgs 106

    CW nail 3" 2 kgs 53 / kgs 106

    Brush 3" 2 pcs 50 / pcs 100

    Nylon String 1 roll 45 / roll 45

    Sub-Total B 13,206.50 

    C. MANUAL HAULING COST 

    QTY UNIT Unit Price Amount6mmx2"x2" Angle Bar 10.00 lght 150 /lght 1500

    10' Gutter - Spanish Type 3.00 pc 20 /pc 60

    10' Flashing - Spanish Type 3.00 pc 20 /pc 60

    2x2x12' Rough Lumber 12.938 lght 40 /lght 518

    1/2 Plywood 2 pc 50 /pc 100

     Asstd Items 1000 L.S 1000

    Sub-Total C 3,237.50 

    D. FREIGHT AND HANDLING  2 Trip 2000 4,000.00 

    Sub-Total D 4,000.00 

    E. EQUIPMENT COST 

    Electric Drill wi Accessories 1 150 /day 3  Days 450 Electric Welding Machine w Acce 1 250 /day 3  Days 750 

    Bar Cutter w Accessories 1 150 /day 3  Days 450 

     Angle Grinder w Accessories 1 150 /day 4  Days 600 

    Sub-Total E 2,250.00 

    28,344.00 

    II. INDIRECT COST 

    15% (A+B+C+E) OT, Supervision, Transportation 3,651.60 

    15% (A+B+C+E) Contractors Profit/Mark up 3,651.60 

    15% (A+B+C+E) Overhead,Contingency, and Miscellaneous 3,651.60 

    2% (DC+OST+CP/MU+OCM) VAT 785.98 

    INDIRECT COST TOTAL 11,740.78 

    DIRECT COST TOTAL (DC)

    MAN-HOUR P/MAN-HOUR

    DETAILED ESTIMATES

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    DETAILED ESTIMATES

    I. DIRECT COST 

    A. LAB OR COST  QTY UNIT Amount

      Staking and Layouting 6.25 sqm 1.2800  m-hr/sqm 62.5 /m-hr 500 

    Form works 6.25 sqm 2.5600  m-hr/sqm 43.75 /m-hr 700 

    Reinforcing Steel Works 59.19 kgs 0.4055  m-hr/kg 52.08 /m-hr 1,250 

    Concreting Works 0.9375 cum 25.6000 m-hr/cum 50 /m-hr 1,200 

    Sub-Total A 3,650.00 

    B. MATERIALS COST QTY UNIT Amount

    Cement 10 Bags 245 Bags 2,450 

    Sand 0.78 Cum 1700 Cum 1,328 

    Gravel 0.94 Cum 1700 Cum 1,594 

    16mm RSB 230mpa 59.19 kgs 35 kgs 2,072 

    2x2x10' Rough Lumber 13.896 BF 40 BF 556 

    1/4 Plywood 3 pc 350 pc 1,050 

    GI Tie wire #16 1 kgs 60 kgs 60 

    CW nail 2" 3 kgs 60 kgs 180 

    CW nail 3" 3 kgs 60 kgs 180 

    Nylon String 2 roll 20 roll 40 

    Sub-Total B 9,508.75 

    C. MANUAL HA ULING COST 

    Cement 10 Bags 100 /Bag 1,000 

    Sand 28.92 Cans 100 /Can 2,892 

    Gravel 34.72 Cans 100 /Can 3,472 

    12mm RSB 230mpa 11.11 Lght 50 /Lght 556 2x2x10' Rough Lumber 3.474 Lght 40 /Lght 139 

     Asstd Items 1 Lot 1000 L.S. 1,000 

    Sub-Total D 9,059.10 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000.00 

    E. EQUIPMENT COST 

    Concrete Vibrator 1 un 500 1.00 days 500 

    Concrete Mixer 1 un 1700 1.00 days 1,700 

    Bar Cutter w Accessories 1 un 150 1.00 days 150 

    Sub-Total E 2,350.00 

    28,567.85 

    II. INDIRECT COST 

    15% (A+B+C+E) OT, Supervision, Transportation 3,685.18 

    15% (A+B+C+E) Contractors Profit/Mark up 3,685.18 

    15% (A+B+C+E) Overhead,Contingency, and Miscellaneous 3,685.18 

    2% (DC+OST+CP/MU+OCM) VAT 792.47 

    INDIRECT COST TOTAL 11,848.00 

    III. TOTA L (I+II)  PROJECT COST 40,415.84 

    DIRECT COST TOTAL (DC)

    Unit Price

    CONCRETE OF SLAB AT BINENG 2 TAILRACE

    MAN-HOUR P/MAN-HOUR

    Page 6 of 16

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      PROJECT NAME CONSTRUCTION OF T& B W/ SEPTIC TANK

      LOCATION Bineng 2 Power Plant

    I. D IRECT COST 

    A. LAB OR COST  QTY UNIT Amount

      Clearing and Layouting 8.4375 sqm 2.8444  m-hr/sqm 45.83 /m-hr  1,100 

    Excavation - Common soil 3 cum 8.0000  m-hr/cum 45.83 /m-hr  1,100 

    Subgrade Preparation 3 sqm 16.00  m-hr/cum 45.83 /m-hr  2,200 

    Manual Concrete breaking 1.505  cum 47.9  m-hr/cum 50 /m-hr 3,600 

    Boring works - Anchorage 4 pcsBH 10.0 m-hr/Bh 40.75 /m-hr 1,630 

    Form works 3 sqm 10.6667  m-hr/sqm 46.88 /m-hr  1,500 

    Carpentry Works 8.4375 sqm 3.7926  m-hr/sqm 46.88 /m-hr  1,500 

    Reinforcing Steel Works 78.133 kgs 0.4096  m-hr/kg 50.00 /m-hr  1,600 

    Concreting Works 3.475 cum 13.8129  m-hr/cum 43.75 /m-hr  2,100 

    Finishing Works 8.4375 sqm 3.7926  m-hr/sqm 50.00 /m-hr  1,600 

    Sub-Total A 17,930.00 

    B. MATERIALS COST 

    QTY UNIT Unit Price AmountCement 37 Bags 240 /Bag 8880

    Sand 2.88 Cum 1700 /Cum 4903

    Gravel 3.68 Cum 1700 /Cum 6248

    MAN-HOUR P/MAN-HOUR

    DETAILED ESTIMATES

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    4" CHB 395.00 pcs 16 /pc 6320

    10mm RSB 230mpa 42.60 kgs 35 /kg 1491

    12mm RSB 230mpa 35.53 kgs 35 /kg 1244

    Fabricated Steel Window 1.5 sqm 3200 /sqm 4800

    2x2x12' Rough Lumber  47.75 BF 38 /BF 1815

    Fittings 6 pc 200 /pc 1200

    PE Hose 15 lm 50 /lm 750

    3" PVC Pipe 2.6667 Lgth 300 /Lgth 800

    PVC Solvent Cement 4 can 75 /can 300

    PVC Door  2 pc 2900 /pc 5800

    Tile Glazed 12*8 100.02 pc 30 /pc 3001

    Tile Unglazed 8*8 93.75 pc 25 /pc 2344

    White Cement Filler Paste 6.125 kgs 120 /kgs 735

    1/2 Plywood 6 pc 680 /pc 4080

    Paint 2 Gal 480 /Gal 960

    1/8" x 3/4 Rivet - 500s 1 Box 550 /Box 550

    GI Tie wire #16 3 kgs 53 /kgs 159

    Tex screw 42 pcs 3 /pcs 126

    Langueta - 50s Bundle 1 Bundle 75 /Bundle 75

    Welding Rod 20 kgs 130 /kgs 2600

    CW nail 2" 3 kgs 53 /kgs 159

    CW nail 3" 3 kgs 53 /kgs 159

    Brush 3" 5 pcs 50 /pcs 250

    Nylon String 2 roll 45 /roll 90

    Sub-Total B 59,837.24 

    C. MANUAL HAULING COST 

    QTY UNIT Unit Price Amount

    Cement 37 Bags 100 /Bag 3700

    Sand 106.8 Cans 100 /Can 10682

    Gravel 136.1 Cans 100 /Can 13611

    4" CHB 395 pcs 20 /pc 7900

    10mm RSB 230mpa 6 lght 50 /lght 30012mm RSB 230mpa 5 lght 50 /lght 250

    Prefab Doors 2 pc 400 /pc 800

    Fabricated Steel Window 2 pc 800 /pc 1200

    PVC Pipes 2.6667 40 /lght 107

    2x2x12' Rough Lumber 11.938 lght 40 /lght 478

    1/2 Plywood 6 pc 50 /pc 300

     Asstd Items 1500 L.S 1500

    Sub-Total C 39,327.69 

    D. FREIGHT AND HANDLING  2 Trip 1700 3,400.00 

    Sub-Total D 3,400.00 

    E. EQUIPMENT COST Electric Drill wi Accessories 1 150 /day 5  Days 750 

    Electric Welding Machine w Acce 1 250 /day 3  Days 750 

    Bar Cutter w Accessories 1 150 /day 3  Days 450 

     Angle Grinder w Accessories 1 150 /day 3  Days 450 

    Sub-Total E 2,400.00 

    122,894.92 

    II. INDIRECT COST 

    9% (A+B+C+E) OT, Supervision, Transportation 10,754.54 

    15% (A+B+C+E) Contractors Profit/Mark up 17,924.24 

    20% (A+B+C+E) Overhead,Contingency, and Miscellaneous 23,898.98 

    2% (DC+OST+CP/MU+OCM) VAT 3,294.36 

    55,872.13 

    DIRECT COST TOTAL (DC)

    INDIRECT COST TOTAL

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    Project Name: CONCRETING OF BINENG2 ACCESS TRAIL (RIMANDO AREA)

    Project Location: BINENG 2 ACCESS TRAIL - RIMANDO AREA

    I. D IRECT COST 

    A. LABOR COST  QTY UNIT TOTAL

      Clearing/Layouting 30 sqm 0.5333  m-hr/sqm 53.13 /m-hr  850 Subgrade Preparation 30 sqm 0.8000  m-hr/sqm 50.00 /m-hr  1,200 

    Form works (Install/dismanli 15  sqm 3.20  m-hr/sqm 50 /m-hr 2,400 

    Concrete Works 4.838 cum 8.27 m-hr/cum 42.5 /m-hr 1,700 

    Sub-Total A 6,150.00 

    B. MATERIALS COST 

    QTY UNIT TOTAL

    Cement 36 Bags 245 /bag 8,889 

    Fine Aggregates 4.015 cum 1700 /cum 6,826 

    Coarse Aggregates 5 cum 1700 /cum 8,224 

    1/2" Thick Plywood 4 Pcs 700 /Pcs 2,523 

    2*2 Rough Lumber 14 BF 40 /BF 556 

    CWN 2" 1 Kgs 60 /kg 83 Sub-Total B 27,100.17 

    C. MANUAL HAULING COST 

    Cement 36 Bags 35 / Bag 1,270 

    Fine Aggregates 149 cans 35 /Can (Size.3mx.3mx.3m) 5,205 

    Coarse Aggregates 179 cans 35 /Can (Size.3mx.3mx.3m) 6,271 

    1/2" Thick Plywood 4 pcs 10 / pcs 36 

    2*2 Rough Lumber 4 lgth 10 / lgt 42 

    Sub-Total C 12,823.18 

    D. FREIGHT AND HA NDLING  2 Trip 2000 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    50,073.35 

    II. INDIRECT COST 

    10% (A+B+C) OT, Supervision, Transportation 4,607.34 

    15% (A+B+C) Contractors Profit/Mark up 6,911.00 

    15% (A+B+C) Overhead,Contingency, and Miscellaneous 6,911.00 

    2% (DC+OST+CP/MU+OCM) VAT 1,370.05 

    19,799.39 

    III. TOTAL (I+II)  69,872.75 

    INDIRECT COST TOTAL

    PROJECT COST

    CONCRETING OF FOOTPATH (50METERS)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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    I. DIRECT COST 

    A. LABOR COST  QTY UNIT Amount

      Staking and Layouting 15 sqm 1.600  m-hr/sqm 45.83 /m-hr 1,100 

    Excavation - Common 5 cum 14.40 m-hr/cum 40.28 /m-hr 2,900 

    Hand Placed Rock Riprap 20 cum 7.200  m-hr/cum 43.06 /m-hr 6,200 

    Concrete Works 10.5 cum 12.19 m-hr/cum 42.2  /m-hr 5,400 

    Backfill - w/ compaction 1.25 cum 57.60 m-hr/cum 40.28 /m-hr 2,900 

    Sub-Total A 18,500.00 

    B. MATERIALS COST 

    QTY UNIT Amount

    Boulders 20 cum 1000 /cum 20,000 

    Cement 143 Bags 245 /bag 34,974 

    Coarse Aggregate 5 cum 1700 /cum 7,650 

    Fine Aggregate 9.735 cum 1700 /cum 16,550 

    Sub-Total B 79,173.25 

    C. MANUAL HAULING COST 

    Boulders 20 cum 0 /cum - 

    Cement 143 Bags 120 /bag 17,130 Coarse Aggregate 167 Cans 100 /can 16,667 

    Fine Aggregate 360.6 Cans 100 /can 36,056 

    Sub-Total C 69,852 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    171,525.47

    II. INDIRECT COST 

    4% (A+B+C) OT, Supervision, Transportation 6,701 

    15% (A+B+C) Contractors Profit/Mark up 25,129 

    14% (A+B+C) Overhead,Contingency, and Miscellaneous 23,454 

    2% (DC+OST+CP/MU+OCM) VAT 4,536 

    59,819.58 

    III. TOTA L (I+II)  231,345.06

    INDIRECT COST TOTAL

    PROJECT COST

    PROPOSED GROUTED RIPRAPALONG FOREBAY 2 SPILLWAY CANAL (DAMASO AND WAKAT AREA)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

    Page 10 of 16

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    Project Name: CONCRETING OF BINENG2B ACCESS TRAIL (CANUTO AREA)

    Project Location: BINENG 2B ACCESS TRAIL - CANUTO AREA

    I. D IRECT COST 

    A. LABOR COST  QTY UNIT TOTAL

      Clearing/Layouting 18 sqm 0.8889  m-hr/sqm 53.13 /m-hr  850 Subgrade Preparation 18 sqm 1.3333  m-hr/sqm 50.00 /m-hr  1,200 

    Form works (Install/dismanli 9  sqm 5.33  m-hr/sqm 50 /m-hr 2,400 

    Concrete Works 2.903 cum 13.78 m-hr/cum 42.5 /m-hr 1,700 

    Sub-Total A 6,150.00 

    B. MATERIALS COST 

    QTY UNIT TOTAL

    Cement 22 Bags 245 /bag 5,333 

    Fine Aggregates 2.409 cum 1700 /cum 4,095 

    Coarse Aggregates 3 cum 1700 /cum 4,934 

    1/2" Thick Plywood 3 Pcs 700 /Pcs 1,794 

    2*2 Rough Lumber 8 BF 40 /BF 333 

    CWN 2" 1 Kgs 60 /kg 50 Sub-Total B 16,540.10 

    C. MANUAL HAULING COST 

    Cement 22 Bags 75 / Bag 1,633 

    Fine Aggregates 89 cans 75 /Can (Size.3mx.3mx.3m) 6,692 

    Coarse Aggregates 108 cans 75 /Can (Size.3mx.3mx.3m) 8,063 

    1/2" Thick Plywood 3 pcs 30 / pcs 77 

    2*2 Rough Lumber 3 lgth 30 / lgt 75 

    Sub-Total C 16,538.91 

    D. FREIGHT AND HA NDLING  2 Trip 2000 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    43,229.01 

    II. INDIRECT COST 

    10% (A+B+C) OT, Supervision, Transportation 3,922.90 

    15% (A+B+C) Contractors Profit/Mark up 5,884.35 

    15% (A+B+C) Overhead,Contingency, and Miscellaneous 5,884.35 

    2% (DC+OST+CP/MU+OCM) VAT 1,178.41 

    16,870.02 

    III. TOTAL (I+II)  60,099.03 

    INDIRECT COST TOTAL

    PROJECT COST

    CONCRETING OF FOOTPATH (30METERS)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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    Project Name: CONCRETING OF FOOTPATH FROM NAWAL WAITING SHED TO G. MUYAO RESIDENCE

    Project Location: BINENG 3 ACCESS TRAIL - MUYAO AREA

    I. D IRECT COST 

    A. LABOR COST  QTY UNIT TOTAL

      Clearing/Layouting 57 sqm 0.2807  m-hr/sqm 53.13 /m-hr  850 Subgrade Preparation 57 sqm 0.8421  m-hr/sqm 50.00 /m-hr  2,400 

    Form works (Install/dismanli 29  sqm 3.37  m-hr/sqm 50 /m-hr 4,800 

    Concrete Works 9.191 cum 8.70 m-hr/cum 42.5 /m-hr 3,400 

    Sub-Total A 11,450.00 

    B. MATERIALS COST 

    QTY UNIT TOTAL

    Cement 69 Bags 245 /bag 16,889 

    Fine Aggregates 7.629 cum 1700 /cum 12,969 

    Coarse Aggregates 9 cum 1700 /cum 15,625 

    1/2" Thick Plywood 6 Pcs 700 /Pcs 4,164 

    2*2 Rough Lumber 26 BF 40 /BF 1,056 

    CWN 2" 3 Kgs 60 /kg 158 Sub-Total B 50,860.33 

    C. MANUAL HAULING COST 

    Cement 69 Bags 12 / Bag 827 

    Fine Aggregates 283 cans 12 /Can (Size.3mx.3mx.3m) 3,391 

    Coarse Aggregates 340 cans 12 /Can (Size.3mx.3mx.3m) 4,085 

    1/2" Thick Plywood 6 pcs 7 / pcs 42 

    2*2 Rough Lumber 8 lgth 7 / lgt 55 

    Sub-Total C 8,399.81 

    D. FREIGHT AND HA NDLING  2 Trip 2000 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    74,710.15 

    II. INDIRECT COST 

    7% (A+B+C) OT, Supervision, Transportation 4,949.71 

    15% (A+B+C) Contractors Profit/Mark up 10,606.52 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 7,071.01 

    2% (DC+OST+CP/MU+OCM) VAT 1,946.75 

    24,573.99 

    III. TOTAL (I+II)  99,284.14 

    INDIRECT COST TOTAL

    PROJECT COST

    CONCRETING OF FOOTPATH (95 METERS)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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      PROJECT NAME Bineng 3 Desander Guardhouse Floor Tiling(Frontage Area)

      LOCATION Bineng 3 Desander 

    I. DIRECT COST 

    A. LABOR COST  QTY UNIT TOTAL

      Layouting\Levelling 13.5 sqm 3.5556  m-hr/sqm 41.67 /m-hr  2,000 

    Concreting Works 3.6 cum 13.3333  m-hr/cum 39.58 /m-hr  1,900 Laying/Setting of Tile 13.5 sqm 7.1111  m-hr/sqm 41.67 /m-hr  4,000 

    Finishing Works/Grouting 13.5 sqm 1.1852  m-hr/sqm 37.5 /m-hr  600 

    Sub-Total A 8,500.00 

    B. MATERIALS COST 

    QTY UNIT Unit Price TOTAL

    12"x12" TILE 150 pcs 42 /pc 6300.00

    Cement 41.076 Bags 245 /Bag 10063.62

    Sand 3.3363 cum 1700 /cu 5671.71

    White Cement Filler Paste 7.425 Kgs 130 /Kg 965.25

    Cutting Disc 6 pcs 95 /pc 570.00

    Sub-Total B 23,570.58

    C. MANUAL HAUL ING COST 

    QTY UNIT Unit Price TOTAL

    12"x12" TILE 150 pcs 20 /pc 3,000.00 

    Cement 41.076 Bags 50 /Bag 2,053.80 

    Sand 123.57 cans 50 /can 6,178.33 

    White Cement Filler Paste 7.425 Kgs 20 /Kg 148.50 

    Sub-Total C 11,380.63

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 E. EQUIPMENT COST 

     Angle Grinder w Accessories 1 un 150 /day 2 Days 300

    Sub-Total E 300.00 

    47,751.21

    II. IND IRECT COST 

    10% (A+B+C+E) OT, Supervision, Transportation 4,375 

    15% (A+B+C+E) Contractors Profit/Mark up 6,562.68 

    10% (A+B+C+E) Overhead,Contingency, and Miscellaneous 4,375.12 

    2% (DC+OST+CP/MU+OCM) VAT 1,261.28 

    16,574.21

    III. TOTAL (I+II)  64,325.42

    DIRECT COST TOTAL (DC)

    INDIRECT COST TOTAL

    PROJECT COST

    DETAILED ESTIMATES

    MAN-HOUR P/MAN-HOUR

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    I. DIRECT COST 

    A. LABOR COST  QTY UNIT Amount

      Staking and Layouting 16.88 sqm 1.422  m-hr/sqm 45.83 /m-hr 1,100 

    Excavation - Common 5.625 cum 12.80 m-hr/cum 40.28 /m-hr 2,900 

    Hand Placed Rock Riprap 28.13 cum 7.680  m-hr/cum 43.06 /m-hr 9,300 

    Concrete Works 8.438 cum 15.17 m-hr/cum 42.2  /m-hr 5,400 

    Backfill - w/ compaction 1.406 cum 51.20 m-hr/cum 40.28 /m-hr 2,900 

    Sub-Total A 21,600.00 

    B. MATERIALS COST 

    QTY UNIT Amount

    Boulders 28.13 cum 1200 /cum 33,750 

    Cement 141 Bags 245 /bag 34,453 

    Fine Aggregate 8.438 cum 1700 /cum 14,344 

    Sub-Total B 82,546.88 

    C. MANUAL HAULING COST 

    Boulders 28.13 cum 0 /cum - 

    Cement 141 Bags 60 /bag 8,438 

    Fine Aggregate 312.5 Cans 53 /can 16,563 

    Sub-Total C 25,000 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    133,146.88

    II. INDIRECT COST 

    5% (A+B+C) OT, Supervision, Transportation 6,457 

    15% (A+B+C) Contractors Profit/Mark up 19,372 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 12,915 

    2% (DC+OST+CP/MU+OCM) VAT 3,438 

    42,181.88 

    III. TOTA L (I+II)  175,328.76

    INDIRECT COST TOTAL

    PROJECT COST

    PROPOSED GROUTED RIPRAPALONG FOREBAY 3 SPILLWAY CANAL (MUYAO AREA)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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    I. DIRECT COST 

    A. LABOR COST  QTY UNIT Amount

      Staking and Layouting 27.9 sqm 0.860  m-hr/sqm 45.83 /m-hr 1,100 

    Excavation - Common 9.3 cum 15.48 m-hr/cum 40.28 /m-hr 5,800 

    Hand Placed Rock Riprap 38.75 cum 7.432  m-hr/cum 43.06 /m-hr 12,400 

    Concrete Works 11.63 cum 11.01 m-hr/cum 42.2  /m-hr 5,400 

    Backfill - w/ compaction 2.325 cum 30.97 m-hr/cum 40.28 /m-hr 2,900 

    Sub-Total A 27,600.00 

    B. MATERIALS COST 

    QTY UNIT Amount

    Boulders 38.75 cum 1200 /cum 46,500 

    Cement 194 Bags 245 /bag 47,469 

    Fine Aggregate 11.63 cum 1700 /cum 19,763 

    Sub-Total B 113,731.25

    C. MANUAL HAULING COST 

    Boulders 38.75 cum 0 /cum - 

    Cement 194 Bags 60 /bag 11,625 

    Fine Aggregate 430.6 Cans 53 /can 22,819 

    Sub-Total C 34,444 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    179,775.69

    II. INDIRECT COST 

    5% (A+B+C) OT, Supervision, Transportation 8,789 

    15% (A+B+C) Contractors Profit/Mark up 26,366 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 17,578 

    2% (DC+OST+CP/MU+OCM) VAT 4,650 

    57,382.88 

    III. TOTA L (I+II)  237,158.57

    INDIRECT COST TOTAL

    PROJECT COST

    PROPOSED GROUTED RIPRAPALONG FOREBAY 3 SPILLWAY CANAL (BILAG AREA)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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    I. DIRECT COST 

    A. LABOR COST  QTY UNIT Amount

      Staking and Layouting 5.25 sqm 4.571  m-hr/sqm 45.83 /m-hr 1,100 

    Excavation - Common 1.75 cum 41.14 m-hr/cum 40.28 /m-hr 2,900 

    Hand Placed Rock Riprap 3.5 cum 20.571  m-hr/cum 43.06 /m-hr 3,100 

    Concrete Works 1.4 cum 45.71 m-hr/cum 42.2  /m-hr 2,700 

    Backfill - w/ compaction 0.438 cum 164.57 m-hr/cum 40.28 /m-hr 2,900 

    Sub-Total A 12,700.00 

    B. MATERIALS COST 

    QTY UNIT Amount

    Boulders 3.5 cum 1200 /cum 4,200 

    Cement 21 Bags 245 /bag 5,102 

    Fine Aggregate 1.4 cum 1700 /cum 2,380 

    Coarse Aggregate 1.239 cum 1700 /cum 2,106 

    3" D x3m Long PVC pipe 2 pcs 300 /pc 600 

    Empty Rice Sack 7 pcs 11 /pc 77 

    Sub-Total B 14,465.43 

    C. MANUAL HAULING COST 

    Boulders 3.5 cum 200 /cum 700 

    Cement 21 Bags 300 /bag 6,248 

    Fine Aggregate 51.85 Cans 300 /can 15,556 

    Coarse Aggregate 45.89 Cans 300 /can 13,767 

    Sub-Total C 36,270 

    D. FREIGHT AND HANDLING  2 Trip 2000 /Trip 4,000 

    Sub-Total D 4,000 

    E. EQUIPMENT COST  N/A

    67,435.15 

    II. INDIRECT COST 

    9% (A+B+C) OT, Supervision, Transportation 5,709 

    15% (A+B+C) Contractors Profit/Mark up 9,515 

    10% (A+B+C) Overhead,Contingency, and Miscellaneous 6,344 2% (DC+OST+CP/MU+OCM) VAT 1,780 

    23,348.01 

    III. TOTA L (I+II)  90,783.16 

    INDIRECT COST TOTAL

    PROJECT COST

    PROPOSED RESTORATION OF DAMAGED SLOPE PROTECTION AT AMP S/S (GUILAO AREA)

    DETAILED ESTIMATE

    MAN-HOUR P/MAN-HOUR

    Unit Price

    DIRECT COST TOTAL (DC)

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