SYSTEMS AND TECHNICAL SERVICES SECTOR

TECHNICAL SERVICES OFFICE

Project Name and: : 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS
Location: : Mankayan, Benguet

Contracting Parties: : DPWH – BENGUET SECOND DISTRICT ENGINEERING OFFICE (DPWH BSDEO) represented by D.E. RO
ENTERPRISE represented by Mr. BRANDY D. ABEYA
Approved Budget for the Contract : ₱ 77,200,000.00
Contract Cost : ₱ 76,399,788.57

COST COMPARISON SHEET

APPROVED BUDGET FOR THE CONTRACT

CONTRACT COST
Item No. DESCRIPTION Unit
Qty. Unit Cost Total Qty. Unit Cost
PROVISION OF COMBINED FIELD OFFICE,
A.1.1(6) LABORATORY AND LIVING QUARTERS FOR month 6.00 17,010.00 102,060.00 6.00 17,640.00
THE ENGINEER (RENTAL BASIS)
OPERATION AND MAINTENANCE OF
A.1.1(15) TEMPORARY FIELD OFFICE, LABORATORY month 6.00 11,678.39 70,070.34 6.00 13,582.00
AND FIELD OFFICE FOR THE ENGINEER

B.4(10) MISCELLANEOUS SURVEY AND STAKING lumpsum 1.00 9,923.50 9,923.50 1.00 40,463.00

B.5 PROJECT BILLBOARD / SIGNBOARD each 3.00 6,554.20 19,662.60 3.00 5,282.00

OCCUPATIONAL SAFETY & HEALTH

B.7(2) lumpsum 1.00 237,122.71 237,122.71 1.00 242,697.00
PROGRAM

B.9 MOBILIZATION / DEMOBILIZATION lumpsum 1.00 56,196.00 56,196.00 1.00 195,253.00

B.15(1) DETOUR / ACCESS ROAD lumpsum 1.00 379,909.93 379,909.93 1.00 383,284.00

B.17 TEMPORARY DIVERSION OF WATERWAY lumpsum 1.00 104,489.06 104,489.06 1.00 64,518.00

B.23 STAGING AREA lumpsum 1.00 223,020.00 223,020.00 1.00 203,001.00

1700(1) CLEARING AND GRUBBING sq.m 5,604.00 20.11 112,696.44 5,604.00 20.00

REMOVAL OF STRUCTURES AND

101(1) lumpsum 1.00 10,738.81 10,738.81 1.00 16,101.00
OBSTRUCTION

103(3) FOUNDATION FILL cu.m 51.09 1,210.26 61,832.18 51.09 1,057.00

1702(1)b STRUCTURE EXCAVATION (SOFT ROCK) cu.m 92.77 426.84 39,597.95 92.77 453.00

Page 1 of 33
Project Name and: : 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS
Location: : Mankayan, Benguet
APPROVED BUDGET FOR THE CONTRACT
CONTRACT COST
Item No. DESCRIPTION Unit
Qty. Unit Cost Total Qty. Unit Cost
EMBANKMENT FROM ROADWAY /
1704(1)a cu.m 411.00 118.00 48,498.00 411.00 139.00
STRUCTURE EXCAVATION

404(1)a REINFORCING STEEL (GRADE 40) kg 198,134.40 68.36 13,544,467.58 198,134.40 65.00

STRUCTURAL CONCRETE, CLASS "A",

405(1)a3 cu.m 4,217.20 7,414.23 31,267,290.76 4,217.20 6,739.00
20.68 MPa - 28 DAYS

407(8) LEAN CONCRETE, CLASS "B", 16.5 MPa cu.m 51.09 5,597.30 285,966.06 51.09 5,992.00

511(3) FILTER CLOTH sq.m 13.50 228.89 3,090.02 13.50 539.00

517(1)b DRAIN PIPE (PVC) li.m 33.75 214.25 7,230.94 33.75 265.00

1711(1) STONE MASONRY cu.m 7,998.00 3,816.80 30,526,766.40 7,998.00 4,127.00

1710(2)a GROUTED RIPRAP (CLASS "A") cu.m 30.10 2,944.17 88,619.52 30.10 5,233.00

TOTAL COST 77,199,248.80

Data Source : 1. 2015 DPWH Road Construction Estimation Manual

2. DPWH-CAR Schedule of Labor Rates as of December 2018
3. DPWH Department Order No. 197, series of 2016
4. 2014 ACEL Rates
5. Unit Prices of Materials in the ABC Estimate

Percentage of quantities validated:

Results of Evaluation:
The Approved Budget for the Contract and Contract Cost were found to be higher than the COA Evaluated Cost by P
Thus, both the ABC and Contract Cost are deemed unreasonable.

Prepared by : Checked by:

Engr. BLUE SANDER A. FALAG-EY Engr. LYDIA E. VILORIA

Techical Audit Specialist II Supervising Techical Audit Specialist

Page 2 of 33
 IINFRA.TER.OC.WP.CCS
ES SECTOR
ICE

D DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL

presented by D.E. ROMELDA A. BANGASAN and RODECOM GENERAL CONSTRUCTION AND

EET

CONTRACT COST COA COST ESTIMATE Remarks

Total Qty. Unit Cost Total COST

105,840.00 6.00 17,010.00 102,060.00

81,492.00 6.00 11,678.39 70,070.34

40,463.00 1.00 9,082.52 9,082.52

15,846.00 3.00 6,627.71 19,883.13

242,697.00 1.00 337,337.19 337,337.19

195,253.00 1.00 44,205.00 44,205.00

383,284.00 1.00 363,033.54 363,033.54

64,518.00 1.00 104,521.89 104,521.89

203,001.00 1.00 204,120.00 204,120.00

112,080.00 5,604.00 20.11 112,696.44

16,101.00 1.00 10,738.81 10,738.81

54,002.13 51.09 1,129.26 57,693.89

42,024.81 92.77 428.22 39,725.97

Page 3 of 33
D DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL

CONTRACT COST COA COST ESTIMATE Remarks

Total Qty. Unit Cost Total COST

57,129.00 411.00 118.83 48,839.13

12,878,736.00 198,134.40 65.36 12,950,064.38

28,419,710.80 4,217.20 7,180.25 30,280,550.30

306,131.28 51.09 4,778.93 244,155.53

7,276.50 13.50 230.21 3,107.84

8,943.75 33.75 224.13 7,564.39

33,007,746.00 7,998.00 3,620.32 28,955,319.36

157,513.30 30.10 2,799.49 84,264.65

76,399,788.57 74,049,034.30

OA Evaluated Cost by Php. 3,150,965.70 and Php. 2,350,754.27, respectively.

Reviewed by:

Engr. REYMAX F. BOSQUE

Chief Techical Audit Specialist
OIC Service Chief

Page 4 of 33
 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

A.1.1(6) PROVISION OF COMBINED FIELD OFFICE, LABORATORY AND LIVING QUARTERS FOR THE ENGINEER
QUANTITY: 6.00 month

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

Combined Field Office, Laboratory and

6.00 month Living Quarters Building for the Engineer 15,000.00 90,000.00
(Rental Basis)
Sub-total= 90,000.00

Direct Cost: 90,000.00

Mark Up: 8.00% 7,200.00
VAT: 5.00% 4,860.00
Item Cost: 102,060.00
Unit Cost: 17,010.00
Adjusted Item Cost: 102,060.00

A.1.1(15) OPERATION AND MAINTENANCE OF THE TEMPORARY FIELD OFFICE, LABORATORY AND LIVING
QUARTERS
QUANTITY: 6.00 month

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Laborer 42.91 1,440.00 61,790.40
Sub-total= 61,790.40

Direct Cost: 61,790.40

Mark Up: 8.00% 4,943.23
VAT: 5.00% 3,336.68
Item Cost: 70,070.31
Unit Cost: 11,678.39
Adjusted Item Cost: 70,070.34

COA DETAILED ESTIMATE Page 5 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

B.4(10) MISCELLANEOUS SURVEY AND STAKING

QUANTITY: 1.00 lumpsum
Duration: 24.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Geodetic Engineer 117.34 24.00 2,816.16
2.00 Rodman 55.46 24.00 2,662.08
1.00 Recorder 55.46 24.00 1,331.04
Sub-total= 6,809.28

EQUIPMENT RENTAL
MONTHLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE MONTHS
1.00 unit Survey Instrument (Total Station) 12,000.00 0.10 1,200.00
Sub-total= 1,200.00

Direct Cost: 8,009.28

Mark Up: 8.00% 640.74
VAT: 5.00% 432.50
Item Cost: 9,082.52
Unit Cost: 9,082.52
Adjusted Item Cost: 9,082.52

COA DETAILED ESTIMATE Page 6 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

B.5 PROJECT BILLBOARD/SIGNBOARD

QUANTITY: 3.00 each
*Note: 2 sets 4'x8' DPWH Billboard and 1 set 8'x8' COA Billboard
Output per hour: 1.00 each/hr
Duration: 4.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 4.00 306.24
1.00 Skilled Laborers 55.46 4.00 221.84
1.00 Laborers 42.91 4.00 171.64
Sub-total= 699.72

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

4.00 pc Marine Plywood (1/4" thk) 395.00 1,580.00

148.00 bdft Good Lumber 36.00 5,328.00
128.00 sq.ft Tarpaulin 65.00 8,320.00
2.00 kg Assorted CWN 60.00 120.00
Sub-total= 15,348.00

Direct Cost: 16,047.72

Mark Up: 18.00% 2,888.59
VAT: 5.00% 946.82
Item Cost: 19,883.13
Unit Cost: 6,627.71
Adjusted Item Cost: 19,883.13

COA DETAILED ESTIMATE Page 7 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

B.7(2) OCCUPATIONAL SAFETY AND HEALTH

QUANTITY: 1.00 lumpsum

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Part Time Practitioner 62.50 205.71 12,856.88
1.00 First Aider 35.00 1,440.00 50,400.00
Sub-total= 63,256.88

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

18,000.20 man-day Safety Gloves 7.67 138,061.53

18,000.20 man-day Safety Vest 2.22 39,960.44
18,000.20 man-day Safety Boots 2.77 49,860.55
18,000.20 man-day Safety Helmet 0.25 4,500.05
0.3 5,400.06 man-day Raincoats 0.34 1,836.02
Sub-total= 234,218.59

Direct Cost: 297,475.47

Mark Up: 8.00% 23,798.04
VAT: 5.00% 16,063.68
Item Cost: 337,337.19
Unit Cost: 337,337.19
Adjusted Item Cost: 337,337.19

COA DETAILED ESTIMATE Page 8 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

B.9 MOBILIZATION / DEMOBILIZATION

QUANTITY: 1.00 lumpsum

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 unit Backhoe (0.80 cu.m) to be loaded to lowbed trailer
2.00 unit Dump Truck (10 cu.m) 1,420.00 4.00 11,360.00
1.00 unit Payloader (1.50 cu.m) 1,733.00 4.00 6,932.00
1.00 unit Water Truck / Pump (16,000 L) 2,450.00 4.00 9,800.00
1.00 unit Cargo Truck (10 m.t) 1,212.00 4.00 4,848.00
1.00 unit Lowbed Trailer w/ Prime Mover 2,290.00 4.00 9,160.00
-
Other smaller equipment to be loaded to Dumptrucks and Cargo Trucks
-
Sub-total= 42,100.00

Direct Cost: 42,100.00

Mark Up: 0.00% -
VAT: 5.00% 2,105.00
Item Cost: 44,205.00

Note: As per DPWH Department Order No. 197, series of 2016, in no case shall mobilization and demobilization exceed 1% of the
Estimated Direct Cost (EDC) of the civil works items:
EDC of civil works items= 59,130,436.42
1% of EDC= 591,304.36
Item cost for mobilization and demobilization < 1% EDC; therefore adopt computed item cost

Item Cost: 44,205.00

Unit Cost: 44,205.00
Adjusted Item Cost: 44,205.00

COA DETAILED ESTIMATE Page 9 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

B.15(1) DETOUR / ACCESS ROAD

QUANTITY: 1.00 lumpsum
Duration: 48.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 48.00 3,674.88
4.00 Laborers 42.91 48.00 8,238.72
Sub-total= 11,913.60

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
0.5 1.00 unit Backhoe (0.80 cu.m) 1,537.00 24.00 36,888.00
0.6667 2.00 unit Dump Truck (10 cu.m) 1,420.00 32.00 90,880.00
0.3333 1.00 unit Payloader (1.50 cu.m) 1,733.00 16.00 27,728.00
Minor Tools (5% of Labor Cost) 595.68
Sub-total= 156,091.68

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

250.00 cu.m Filling Materials 500.00 125,000.00

Sub-total= 125,000.00

Direct Cost: 293,005.28

Mark Up: 18.00% 52,740.95
VAT: 5.00% 17,287.31
Item Cost: 363,033.54
Unit Cost: 363,033.54
Adjusted Item Cost: 363,033.54

COA DETAILED ESTIMATE Page 10 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

B(17) TEMPORARY DIVERSION OF WATERWAY

QUANTITY: 1.00 lumpsum
Duration: 120.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 120.00 9,187.20
2.00 Laborers 42.91 120.00 10,298.40
Sub-total= 19,485.60

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
Submersible Pump (5 HP, diesel driven,
1 2.00 unit 266.25 120.00 63,900.00
12,000.0 Lit/min)
Minor Tools (5% of Labor Cost) 974.28
Sub-total= 64,874.28

Direct Cost: 84,359.88

Mark Up: 18.00% 15,184.78
VAT: 5.00% 4,977.23
Item Cost: 104,521.89
Unit Cost: 104,521.89
Adjusted Item Cost: 104,521.89

B.23 STAGING AREA

QUANTITY: 1.00 lumpsum

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

Staging Area with perimeter fence and shade

6.00 month 30,000.00 180,000.00
(rental basis)
Sub-total= 180,000.00

Direct Cost: 180,000.00

Mark Up: 8.00% 14,400.00
VAT: 5.00% 9,720.00
Item Cost: 204,120.00
Unit Cost: 204,120.00
Adjusted Item Cost: 204,120.00

COA DETAILED ESTIMATE Page 11 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

1700(1) CLEARING AND GRUBBING

QUANTITY: 5,604.00 sq.m
Output per hour: 500.00 sq.m/hr
Duration: 11.21 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 11.21 858.24
2.00 Laborers 42.91 11.21 962.04
Sub-total= 1,820.28

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 2.00 unit Dump Truck (10 cu.m) 1,420.00 11.21 31,836.40
1 1.00 unit Payloader (1.50 cu.m) 1,733.00 11.21 19,426.93
1 1.00 unit Bulldozer, D6H Series II PSDS/DD 3,379.00 11.21 37,878.59
Sub-total= 89,141.92

Direct Cost: 90,962.20

Mark Up: 18.00% 16,373.20
VAT: 5.00% 5,366.77
Item Cost: 112,702.17
Unit Cost: 20.11
Adjusted Item Cost: 112,696.44

COA DETAILED ESTIMATE Page 12 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

101(1) REMOVAL OF STRUCTURES AND OBSTRUCTION

QUANTITY: 1.00 lumpsum
Duration: 2.73 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 2.73 209.01
1.00 Skilled Laborers 55.46 2.73 151.41
2.00 Laborers 42.91 2.73 234.29
Sub-total= 594.71

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Backhoe (0.80 cu.m) 1,537.00 2.73 4,196.01
1 1.00 unit Dump Truck (10 cu.m) 1,420.00 2.73 3,876.60
Sub-total= 8,072.61

Direct Cost: 8,667.32

Mark Up: 18.00% 1,560.12
VAT: 5.00% 511.37
Item Cost: 10,738.81
Unit Cost: 10,738.81
Adjusted Item Cost: 10,738.81

COA DETAILED ESTIMATE Page 13 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

103(3) FOUNDATION FILL

QUANTITY: 51.09 cu.m
Output per hour: 1.25 cu.m/hr
Duration: 40.87 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 40.87 3,129.01
4.00 Laborers 42.91 40.87 7,014.93
Sub-total= 10,143.94

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Plate Compactor (5 HP) 123.00 40.87 5,027.01
0.01 1.00 unit Water Truck / Pump (16,000 L) 2,450.00 0.41 1,004.50
Minor Tools (10% of Labor Cost) 1,014.39
Sub-total= 7,045.90

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

1.15 58.75 cu.m Filling Materials 500.00 29,375.00

Sub-total= 29,375.00

Direct Cost: 46,564.84

Mark Up: 18.00% 8,381.67
VAT: 5.00% 2,747.33
Item Cost: 57,693.84
Unit Cost: 1,129.26
Adjusted Item Cost: 57,693.89

COA DETAILED ESTIMATE Page 14 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

1702(1)b STRUCTURE EXCAVATION (SOFT ROCK)

QUANTITY: 92.77 cu.m
Output per hour: 14.00 cu.m/hr
Duration: 6.63 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 6.63 507.59
3.00 Laborers 42.91 6.63 853.48
Sub-total= 1,361.07

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 2.00 unit Dump Truck (10.0 cu.m) 1,420.00 6.63 18,829.20
0.5 1.00 unit Backhoe (0.80 cu.m) 1,537.00 3.32 5,102.84
0.5 1.00 unit Backhoe w/ Breaker (0.80 cu.m) 1,998.10 3.32 6,633.69
Minor Tools (10% of Labor Cost) 136.11
Sub-total= 30,701.84

Direct Cost: 32,062.91

Mark Up: 18.00% 5,771.32
VAT: 5.00% 1,891.71
Item Cost: 39,725.94
Unit Cost: 428.22
Adjusted Item Cost: 39,725.97

COA DETAILED ESTIMATE Page 15 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

1704(1)a EMBANKMENT FROM ROADWAY / STRUCTURE EXCAVATION

QUANTITY: 411.00 cu.m
Output per hour: 50.00 cu.m/hr
Duration: 8.22 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
B. Spreading and Compaction
1 1.00 Construction Foreman 76.56 8.22 629.32
1 2.00 Laborers 42.91 8.22 705.44
Sub-total= 1,334.76

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
B. Spreading and Compaction
1 1.00 unit Motorized Road Grader (140 HP) 2,173.00 8.22 17,862.06
1 1.00 unit Vibratory Roller (10 m.t) 1,846.00 8.22 15,174.12
0.25 1.00 unit Water Truck / Pump (16,000 L) 2,450.00 2.06 5,047.00
Sub-total= 38,083.18

Direct Cost: 39,417.94

Mark Up: 18.00% 7,095.23
VAT: 5.00% 2,325.66
Item Cost: 48,838.83
Unit Cost: 118.83
Adjusted Item Cost: 48,839.13

COA DETAILED ESTIMATE Page 16 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

404(1)a REINFORCING STEEL BARS (Grade 40)

QUANTITY: 198,134.40 kg
Output per hour: 180.00 kg/hr
Duration : 1,100.75 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 1,100.75 84,273.42
2.00 Skilled Laborers 55.46 1,100.75 122,095.19
8.00 Laborers 42.91 1,100.75 377,865.46
Sub-total= 584,234.07

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
0.15 1.00 unit Cargo Truck (10 m.t) 1,212.00 165.11 200,113.32
0.5 1.00 unit Bar Cutter, Single Phase 219.75 550.38 120,946.01
0.5 1.00 unit Bar Bender 351.50 550.38 193,458.57
Sub-total= 514,517.90

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

0.021 4,160.82 kg Tie Wire 60.00 249,649.20

1.05 208,041.12 kg Reinforcing Steel Bars (Gr. 40) 43.76 9,103,879.41
Sub-total= 9,353,528.61

Direct Cost: 10,452,280.58

Mark Up: 18.00% 1,881,410.50
VAT: 5.00% 616,684.55
Item Cost: 12,950,375.63
Unit Cost: 65.36
Adjusted Item Cost: 12,950,064.38

COA DETAILED ESTIMATE Page 17 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

405(1)a3 STRUCTURAL CONCRETE, CLASS "A", 20.68 MPa

QUANTITY: 4,217.20 cu.m
Output per hour: 1.40 cu.m/hr
Duration : 3,012.29 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 3,012.29 230,620.92
4.00 Skilled Laborers 55.46 3,012.29 668,246.41
8.00 Laborers 42.91 3,012.29 1,034,058.91
Installation and Removal of Forms
4.00 Skilled Laborers 55.46 3,012.29 668,246.41
8.00 Laborers 42.91 3,012.29 1,034,058.91
Sub-total= 3,635,231.56

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit One Bagger Mixer 172.00 3,012.29 518,113.88
1 1.00 unit Concrete Vibrator 91.25 3,012.29 274,871.46
0.1 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 301.23 738,013.50
Minor Tools (5% of Labor) 181,761.58
Sub-total= 1,712,760.42

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

70 73,801.00 bdft Good Lumber (4 uses) 36.00 2,656,836.00

1.6 1,686.88 pc Marine Plywood (1/2" thk) - 4 uses 750.00 1,265,160.00
0.7 2,952.04 kg Assorted CWN (1kg / 100 bdft) 60.00 177,122.40
9.5 40,063.40 bag Portland Cement 279.30 11,189,707.62
0.5 2,108.60 cu.m Fine Aggregates 570.62 1,203,209.33
1 4,217.20 cu.m Course Aggregates 616.40 2,599,482.08
Sub-total= 19,091,517.43

Direct Cost: 24,439,509.41

Mark Up: 18.00% 4,399,111.69
VAT: 5.00% 1,441,931.06
Item Cost: 30,280,552.16
Unit Cost: 7,180.25
Adjusted Item Cost: 30,280,550.30

COA DETAILED ESTIMATE Page 18 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

407(8) LEAN CONCRETE, CLASS "B", 16.50 MPa

QUANTITY: 51.09 cu.m
Output per hour: 1.64 cu.m/hr
Duration : 31.15 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 31.15 2,384.84
4.00 Skilled Laborers 55.46 31.15 6,910.32
8.00 Laborers 42.91 31.15 10,693.17
Sub-total= 19,988.33

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit One Bagger Mixer 172.00 31.15 5,357.80
1 1.00 unit Concrete Vibrator 91.25 31.15 2,842.44
0.1 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 3.12 7,644.00
Minor Tools (5% of Labor) 999.42
Sub-total= 16,843.66

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

8 408.72 bag Portland Cement 279.30 114,155.50

0.5 25.55 cu.m Fine Aggregates 570.62 14,579.34
1 51.09 cu.m Course Aggregates 616.40 31,491.88
Sub-total= 160,226.72

Direct Cost: 197,058.71

Mark Up: 18.00% 35,470.57
VAT: 5.00% 11,626.46
Item Cost: 244,155.74
Unit Cost: 4,778.93
Adjusted Item Cost: 244,155.53

COA DETAILED ESTIMATE Page 19 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

511(3) FILTER CLOTH

QUANTITY: 13.50 sq.m
Output per hour: 100.00 sq.m/hr
Duration : 0.14 hrs

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 0.14 10.72
2.00 Skilled Laborers 55.46 0.14 15.53
8.00 Laborers 42.91 0.14 48.06
Sub-total= 74.31

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
0.25 1.00 unit Cargo Truck (10 m.t) 1,212.00 0.04 48.48
Sub-total= 48.48

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

1.05 14.20 sq.m Filter Cloth 160.00 2,272.00

Miscellaneous (5% of Material Cost) 113.60
Sub-total= 2,385.60

Direct Cost: 2,508.39

Mark Up: 18.00% 451.51
VAT: 5.00% 148.00
Item Cost: 3,107.90
Unit Cost: 230.21
Adjusted Item Cost: 3,107.84

COA DETAILED ESTIMATE Page 20 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

517(1)b DRAIN PIPE (PVC)

QUANTITY: 33.75 li.m
Output per hour: 10.300 li.m/hr
Duration: 3.28 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 3.28 251.12
2.00 Skilled Laborers 55.46 3.28 363.82
2.00 Laborers 42.91 3.28 281.49
Sub-total= 896.43

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

1.05 35.44 m PVC Weep Holes 144.67 5,127.10

0.015 0.51 sq.m Filter Cloth 160.00 81.60
Sub-total= 5,208.70

Direct Cost: 6,105.13

Mark Up: 18.00% 1,098.92
VAT: 5.00% 360.20
Item Cost: 7,564.25
Unit Cost: 224.13
Adjusted Item Cost: 7,564.39

COA DETAILED ESTIMATE Page 21 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

1711(1) STONE MASONRY

QUANTITY: 7,998.00 cu.m
Output per hour: 1.60 cu.m/hr
Duration: 4,998.75 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 4,998.75 382,704.30
2.00 Skilled Laborers 55.46 4,998.75 554,461.35
8.00 Laborers 42.91 4,998.75 1,715,970.90
Sub-total= 2,653,136.55

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit One Bagger Mixer 172.00 4,998.75 859,785.00
0.05 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 249.94 612,353.00
0.1 1.00 unit Backhoe (Wheel Type 0.28 cu.m) 922.00 499.88 460,889.36
Minor Tools (10% of Labor) 265,313.66
Sub-total= 2,198,341.02

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

5.5 43,989.00 bag Portland Cement 279.30 12,286,127.70

0.3 2,399.40 cu.m Fine Aggregates 570.62 1,369,145.63
0.02 159.96 cu.m Gravel Fill 616.40 98,599.34
0.3 2,399.40 m PVC Weepholes 144.67 347,121.20
0.015 119.97 sq.m Filter Cloth 160.00 19,195.20
1.05 8,397.90 cu.m Boulders 501.90 4,214,906.01
Miscellaneous (1% of Materials) 183,350.95
Sub-total= 18,518,446.03

Direct Cost: 23,369,923.60

Mark Up: 18.00% 4,206,586.25
VAT: 5.00% 1,378,825.49
Item Cost: 28,955,335.34
Unit Cost: 3,620.32
Adjusted Item Cost: 28,955,319.36

COA DETAILED ESTIMATE Page 22 of 33

 PROJECT NAME: 19PF0016, CONSTRUCTION / MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND
DRAINAGE SYSTEMS: CONSTRUCTION OF BAGUYOS FLOOD CONTROL
LOCATION: Mankayan, Benguet

1710(2)a GROUTED RIPRAP, CLASS "A"

QUANTITY: 30.10 cu.m
Output per hour: 1.250 cu.m/hr
Duration: 24.08 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 76.56 24.08 1,843.56
2.00 Skilled Laborers 55.46 24.08 2,670.95
8.00 Laborers 42.91 24.08 8,266.18
Sub-total= 12,780.69

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit One Bagger Mixer 172.00 24.08 4,141.76
0.05 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 1.20 2,940.00
Minor Tools (5% of Labor) 639.03
Sub-total= 7,720.79

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

3 90.30 bag Portland Cement 279.30 25,220.79

0.25 7.53 cu.m Fine Aggregates 570.62 4,296.77
0.015 0.45 cu.m Gravel Fill 616.40 277.38
0.3 9.03 li.m PVC Weepholes 144.67 1,306.37
0.015 0.45 sq.m Filter Cloth 160.00 72.00
1.05 31.61 cu.m Boulders 501.90 15,865.06
Miscellaneous (1% of Materials) 470.38
Sub-total= 47,508.75

Direct Cost: 68,010.23

Mark Up: 18.00% 12,241.84
VAT: 5.00% 4,012.60
Item Cost: 84,264.67
Unit Cost: 2,799.49
Adjusted Item Cost: 84,264.65

Prepared by:

Engr. BLUE SANDER A. FALAG-EY

Techical Audit Specialist II

COA DETAILED ESTIMATE Page 23 of 33

 UNIT COST DERIVATION
CEMENT

Source: DPWH Benguet Second District Office

Ave. hauling distance: 47.73 kms from source to project site

A. Loading
Quantity= 10,000.00 bags
Capacity of 1 Cargo Truck: 10,000.00 kgs
No. of bags/CT: 10,000.00 kgs = 250.00 bags
40.00 kg/bag
Loading Time (using 6 10,000.00 kgs x 1.00 man-min x 1.00 = 41.67 mins.
laborers): 40.00 kgs 6.00 lab.

B. Handling
Ave. Hauling Distance 47.73 kms
Paved Road: 46.93 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 46.93 kms x 1.00 x 60.00 min = 140.79 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 46.93 kms x 1.00 x 60.00 min = 93.86 mins.
30.00 km/hr 1.00 hr
Unpaved Road: 0.80 kms; Ave. Loaded Speed: 15.00 km/hr (Mountainous)
Ave. Unloaded Speed: 25.00 km/hr
Loaded Trip: 0.80 kms x 1.00 x 60.00 min = 3.20 mins.
15.00 km/hr 1.00 hr
Unloaded Trip: 0.80 kms x 1.00 x 60.00 min = 1.92 mins.
25.00 km/hr 1.00 hr

Loading Time: 41.67 mins

Unloading Time: 41.67 mins
Hauling Time: 239.77 mins
Allowance for Delay: 32.31 mins
Total Time per trip: 355.41 mins

1. Equipment Cost
Using: 4.00 Cargo Truck/s *Note: consider 4 units CT to minimize stand-by time of laborers
No. of Days reqd: 10,000.00 bags x 355.41 min/trip x 1.00 trip x 1.00
480.00 min/day 250.00 bags 4.00 CT's
No. of Days reqd: 7.40 day/s
Equipment Cost: 4.00 CT's x 9,696.00 Php/day x 7.40 days = 287,001.60

2. Labor Cost
Employing: 6.00 Laborers
Labor Cost: 6.00 lab x 343.28 Php/day x 7.40 days = 15,241.63
19PF0016 UNIT COST DERIVATION OF CEMENT Page 24 of 33
 Cost/bag at source: 249.00
Hauling Cost: 302,243.23
Hauling Unit Cost: 302,243.23 = 30.30 Php/bag
10,000.00
Total Cost/bag= 249.00 Php/bag + 30.30 Php/bag = 279.30 Php/bag

19PF0016 UNIT COST DERIVATION OF CEMENT Page 25 of 33

 UNIT COST DERIVATION
REINFORCING STEEL BARS

Source: DPWH Benguet Second District Office

Ave. hauling distance: 47.73 kms from source to project site

A. Loading
Quantity= 10,000.00 kgs

Capacity of 1 Cargo Truck: 10,000.00 kgs (Assume 1 laborer can carry 40 kgs of RSB)
Loading Time (using 6 10,000.00 kgs x 1.00 man-min x 1.00 = 41.67 mins.
laborers): 40.00 kgs 6.00 lab.

B. Handling
Ave. Hauling Distance 47.73 kms
Paved Road: 46.93 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 46.93 kms x 1.00 x 60.00 min = 140.79 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 46.93 kms x 1.00 x 60.00 min = 93.86 mins.
30.00 km/hr 1.00 hr
Unaved Road: 0.80 kms; Ave. Loaded Speed: 15.00 km/hr (Mountainous)
Ave. Unloaded Speed: 25.00 km/hr
Loaded Trip: 0.80 kms x 1.00 x 60.00 min = 3.20 mins.
15.00 km/hr 1.00 hr
Unloaded Trip: 0.80 kms x 1.00 x 60.00 min = 1.92 mins.
25.00 km/hr 1.00 hr

Loading Time: 41.67 mins

Unloading Time: 41.67 mins
Hauling Time: 239.77 mins
Allowance for Delay: 32.31 mins
Total Time per trip: 355.41 mins

1. Equipment Cost
Using: 1.00 Cargo Truck/s
No. of Days reqd: 10,000.00 kgs x 355.41 min/trip x 1.00 trip x 1.00
480.00 min/day 10,000.00 kg 1.00 CT's
No. of Days reqd: 0.74 day/s
Equipment Cost: 1.00 CT's x 9,696.00 Php/day x 0.74 days = 7,175.04

2. Labor Cost
Employing: 6.00 Laborers *Consider 25% of equipment duration
Labor Cost: 6.00 lab x 367.12 Php/day x 0.19 days = 418.52

Cost/kg at source: 43.00

19PF0016 UNIT COST DERIVATION OF RSB Page 26 of 33
 Hauling Cost: 7,593.56

Hauling Unit Cost: 7,593.56 = 0.76 Php/kg

10,000.00
Total Cost/bag= 43.00 Php/kg + 0.76 Php/kg = 43.76 Php/bag

19PF0016 UNIT COST DERIVATION OF RSB Page 27 of 33

 UNIT COST DERIVATION
COARSE AND FINE AGGREGATES
Source: Libeg Bridge, Ilocos Sur
Ave. hauling distance: 5.17 kms from source to project site

A. Production
Quantity= 1,000.00 cu.m / 30.0% = 3,333.33 cu.m

Quarrying Capacity: 400.00 cu.m/day per bulldozer

Screening Capacity: 240.00 cu.m/day per payloader
Quarrying Duration: 3,333.33 cu.m x 1.00 BD = 8.33 days
400.00 cu.m
Screening Duration: 3,333.33 cu.m x 1.00 PL = 13.89 days
240.00 cu.m

B. Handling

Paved Road: 4.37 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 4.37 kms x 1.00 x 60.00 min = 13.11 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 4.37 kms x 1.00 x 60.00 min = 8.74 mins.
30.00 km/hr 1.00 hr

Unaved Road: 0.80 kms; Ave. Loaded Speed: 15.00 km/hr (Mountainous)
Ave. Unloaded Speed: 25.00 km/hr
Loaded Trip: 0.80 kms x 1.00 x 60.00 min = 3.20 mins.
15.00 km/hr 1.00 hr
Unloaded Trip: 0.80 kms x 1.00 x 60.00 min = 1.92 mins.
25.00 km/hr 1.00 hr

Loading Time: 3.00 mins

Unloading Time: 2.00 mins
Hauling Time: 26.97 mins
Allowance for Delay: 3.20 mins
Total Time per trip: 35.17 mins

1. Equipment Cost
Using: 2.00 Dumptrucks

No. of Days reqd: 1,000.00 cu.m x 35.17 min/trip x 1.00 trip x 1.00
480.00 min/day 10.00 cu.m 2.00 DT's
No. of Days reqd: 3.66 day/s

Equipment Cost:
Production 1.00 BD's x 27,032.00 Php/day x 8.33 days = 225,176.56
1.00 PL's x 13,864.00 Php/day x 13.89 days = 192,570.96
2.00 Screen = 40,000.00
Hauling 2.00 DT's x 11,360.00 Php/day x 3.66 days = 83,155.20
1.00 PL's x 13,864.00 Php/day x 1.83 days = 25,371.12

2. Labor Cost
Employing: - Laborers

Labor Cost: - lab x 343.28 Php/day x - days = -

19PF0016 UNIT COST DERIVATION OF SUBBASE COURSE Page 28 of 33

 Pick-up price at source: -
Production Cost: 457,747.52
Hauling Cost: 108,526.32

Production Unit Cost: 457,747.52 = 457.80 Php/cu.m C. Aggregates: 457.80 Php/cu.m

1,000.00 F. Aggregates: 412.02 Php/cu.m (90% of FA)

Hauling Unit Cost: 108,526.32 = 108.60 Php/cu.m

1,000.00

Aggregate Tax: 50.00 Php./cu.m

C. Aggregates Unit Cost= 616.40 Php./cu.m

F. Aggregates Unit Cost= 570.62 Php./cu.m

19PF0016 UNIT COST DERIVATION OF SUBBASE COURSE Page 29 of 33

 UNIT COST DERIVATION
BOULDERS

Source: Libeg Bridge, Ilocos Sur

Ave. hauling distance: 5.17 kms from source to project site

A. Production
Quantity= 1,000.00 cu.m

Labor Capacity: 1.00 cu.m/day No. of Laborers: 50.00

Production Duration: 1,000.00 cu.m x 1.00 lab. x 1.00 = 20.00 days
1.00 cu.m 50.00 lab.

B. Handling

Paved Road: 4.37 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 4.37 kms x 1.00 x 60.00 min = 13.11 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 4.37 kms x 1.00 x 60.00 min = 8.74 mins.
30.00 km/hr 1.00 hr

Unaved Road: 0.80 kms; Ave. Loaded Speed: 15.00 km/hr (Mountainous)
Ave. Unloaded Speed: 25.00 km/hr
Loaded Trip: 0.80 kms x 1.00 x 60.00 min = 3.20 mins.
15.00 km/hr 1.00 hr
Unloaded Trip: 0.80 kms x 1.00 x 60.00 min = 1.92 mins.
25.00 km/hr 1.00 hr

Loading Time: 3.00 mins

Unloading Time: 2.00 mins
Hauling Time: 26.97 mins
Allowance for Delay: 3.20 mins
Total Time per trip: 35.17 mins

1. Equipment Cost
Using: 2.00 Dumptrucks

No. of Days reqd: 1,000.00 cu.m x 35.17 min/trip x 1.00 trip x 1.00
480.00 min/day 10.00 cu.m 2.00 DT's
No. of Days reqd: 3.66 day/s

Equipment Cost: 2.00 DT's x 11,360.00 Php/day x 3.66 days = 83,155.20

1.00 PL's x 13,864.00 Php/day x 1.83 days = 25,371.12

2. Labor Cost
Employing: 50.00 Laborers

Labor Cost: 50.00 lab x 343.28 Php/day x 20.00 days = 343,280.00

19PF0016 UNIT COST DERIVATION OF BOULDERS Page 30 of 33

 Pick-up price at source: -
Production Cost: 343,280.00
Hauling Cost: 108,526.32

Production Unit Cost: 343,280.00 = 343.30 Php/cu.m

1,000.00

Hauling Unit Cost: 108,526.32 = 108.60 Php/cu.m

1,000.00

Aggregate Tax: 50.00 Php./cu.m

Boulder Unit Cost= 343.30 Php/cu.m + 108.60 Php/cu.m + 50.00 Php/cu.m

Boulder Unit Cost= 501.90 Php/cu.m

19PF0016 UNIT COST DERIVATION OF BOULDERS Page 31 of 33

 UNIT COST DERIVATION
AGGREGATE SUBBASE COURSE
Source: Libeg Bridge, Ilocos Sur
Ave. hauling distance: 5.17 kms from source to project site

A. Production
Quantity= 1,000.00 cu.m / 30.0% = 3,333.33 cu.m

Quarrying Capacity: 400.00 cu.m/day per bulldozer

Screening Capacity: 480.00 cu.m/day per payloader
Quarrying Duration: 3,333.33 cu.m x 1.00 BD = 8.33 days
400.00 cu.m
Screening Duration: 3,333.33 cu.m x 1.00 PL = 6.94 days
480.00 cu.m

B. Handling

Paved Road: 4.37 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 4.37 kms x 1.00 x 60.00 min = 13.11 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 4.37 kms x 1.00 x 60.00 min = 8.74 mins.
30.00 km/hr 1.00 hr

Unaved Road: 0.80 kms; Ave. Loaded Speed: 15.00 km/hr (Mountainous)
Ave. Unloaded Speed: 25.00 km/hr
Loaded Trip: 0.80 kms x 1.00 x 60.00 min = 3.20 mins.
15.00 km/hr 1.00 hr
Unloaded Trip: 0.80 kms x 1.00 x 60.00 min = 1.92 mins.
25.00 km/hr 1.00 hr

Loading Time: 3.00 mins

Unloading Time: 2.00 mins
Hauling Time: 26.97 mins
Allowance for Delay: 3.20 mins
Total Time per trip: 35.17 mins

1. Equipment Cost
Using: 2.00 Dumptrucks

No. of Days reqd: 1,000.00 cu.m x 35.17 min/trip x 1.00 trip x 1.00
480.00 min/day 10.00 cu.m 2.00 DT's
No. of Days reqd: 3.66 day/s

Equipment Cost:
Production 1.00 BD's x 27,032.00 Php/day x 8.33 days = 225,176.56
1.00 PL's x 13,864.00 Php/day x 6.94 days = 96,216.16
1.00 Screen = 20,000.00
Hauling 2.00 DT's x 11,360.00 Php/day x 3.66 days = 83,155.20
1.00 PL's x 13,864.00 Php/day x 1.83 days = 25,371.12

2. Labor Cost
Employing: - Laborers

Labor Cost: - lab x 343.28 Php/day x - days = -

19PF0016 UNIT COST DERIVATION OF SUBBASE COURSE Page 32 of 33

 Pick-up price at source: -
Production Cost: 341,392.72
Hauling Cost: 108,526.32

Production Unit Cost: 341,392.72 = 341.40 Php/cu.m

1,000.00

Hauling Unit Cost: 108,526.32 = 108.60 Php/cu.m

1,000.00

Aggregate Tax: 50.00 Php./cu.m

Base Course Unit Cost= 341.40 Php/cu.m + 108.60 Php/cu.m + 50.00 Php/cu.m
Base Course Unit Cost= 500.00 Php/cu.m

19PF0016 UNIT COST DERIVATION OF SUBBASE COURSE Page 33 of 33