PROCUREMENT MANAGEMENT PLAN

PROJECT LOCATION Concreting of Road, Barangay Sta. Cruz, Talicud Island to Purok Tisa to Leticia by the Sea Resort to Drilon, Lindgreen and Lanos Beaches, Island Garden City of Samal, Davao del Norte
APPROVED BUDGET COST Php 67,547,473.30
DAYS TO COMPLETE 240 calendar days

As per BOQ (Contract) Quantity Tracking Cost Tracking

ACTIVITY DESCRPTION
QTY Unit Received Pending Calendar days Budgeted Cost Actual/Forecast Pending
Materials Equipment Labor Materials No. of Units Equipment No. of Labor Labor

PART A FACILITIES FOR THE ENGINEER

Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Rental Basis
Rental of 4x4 Pick Up 1961.44 hrs 439,852.92
PART B OTHER GENERAL REQUIREMENTS
Construction survey and staking
Paint 3.00 gal 1,950.00
Field Books 3.00 pcs 150.00
Coco Lumber (2x2x8) 300.00 bf 13,500.00
Rental of Survey Instrument 16.00 hrs. 12,800.00
Suryeyor 4.00 2.00 days 5,600.00
Instrumentman 2.00 2.00 days 2,000.00
Laborer 3.00 2.00 days 2,400.00
Project Billboard/ Signboard 3.25 each 26,000.00
Occupational Safety and Health Program 1.00 Ls. 283,000.00
Traffic Management 1.00 Ls. 235,833.33
Mobilization/ Demobilization 1.00 Ls. 182,385.00
Removal and Relocation of Utilities 1.00 Ls. 810,600.00
Support Equipment (Crane Barge Rental) 1.00 Ls. 4,600,000.00
PART C EARTHWORKS
Individual Removal of Trees (301-500mm. dia.)
Rope 1"ø 20.0 m 2,100.00
Backhoe 1.00 4.00 hrs. 6,148.00
Dumptruck 1.00 3.00 hrs. 4,260.00
Chainsaw 1.00 3.00 hrs. 226.08
Foreman 1.0 1.88 days 1,316.00
Laborer 2.0 1.88 days 1,504.00
Skilled Worker 1.0 1.88 days 940.00
Individual Removal of Trees (501-750mm. dia.)
Rope 1"ø 20.00 m 20,000.00
Backhoe 1.00 5.00 hrs. 7,685.00
Dumptruck 1.00 3.00 hrs. 4,260.00
Chainsaw 1.00 3.00 hrs. 226.08
Foreman 1.00 1.77 days 819.00
Laborer 2.00 1.77 days 936.00
Skilled Worker 1.00 1.77 days 585.00
Removal of Structures & Obstruction
Backhoe 1.00 13.00 hrs. 19,981.00
Backhoe with breaker 1.00 22.00 hrs. 43,958.20
Dumptruck 1.00 13.00 hrs. 31,240.00
Foreman 1.00 5.48 days 3,832.95
Laborer 3.00 5.48 days 6,570.78
Removal of Actual Structures/Obstruction (0.20m. thk. PCCP – Unreinforced)
Payloader 1.00 8.00 hrs. 13,864.00
Backhoe with breaker 1.00 8.00 hrs. 15,984.80
Dumptruck 2.00 4.00 hrs. 11,360.00
Foreman 1 1.00 days 700.00
Laborer 2 1.00 days 800.00
Removal of Structures and Obstruction (Concrete)
Oxy/Acetylene 0.13 set 315.00
Backhoe 1.00 0.32 hrs. 491.84
Backhoe with breaker 1.00 0.32 hrs. 639.39
Dumptruck 1.00 0.32 hrs. 454.40
Cutting Outfit 1.00 0.64 hrs. 29.09
Foreman 1.00 0.08 days 56.00
Laborer 4.00 0.08 days 128.00
Skilled Worker 2.00 0.08 days 80.00
Surplus Common Excavation
Backhoe 2.00 150.00 hrs. 461,100.00
Dumptruck 4.00 150.00 hrs. 852,000.00
Payloader 1.00 72.00 hrs. 124,776.00
Bulldozer 1.00 150.00 hrs. 506,850.00
Foreman 1.00 18.00 days 12,600.00
Laborer 4.00 18.00 days 28,800.00
Structure Excavation (Common Soil)
Backhoe 1.00 30.00 hrs. 46,110.00
Dumptruck 2.00 30.00 hrs. 85,200.00
Foreman 1.00 5.00 days 3,500.00
Laborer 3.00 5.00 days 6,000.00
Foundation Fill
Filling Materials 2.06 Cu. M 926.33
(+0.15% Shrinkage Factor)
Plate compactor 1.00 1.00 hrs. 123.00
Foreman 1.00 0.18 days 126.00
Laborer 3.00 0.18 days 216.00
Pipe Culvert & Drain Excavation (Common Soil)
Backhoe 1.00 2.00 hrs. 3,074.00
Dumptruck 2.00 2.00 hrs. 5,680.00
Foreman 1.00 0.31 days 217.00
Laborer 3.00 0.31 days 372.00
Embankment from Roadway Excavation (Common Soil)
Bulldozer 1.00 62.00 hrs. 209,498.00
Payloader 1.00 62.00 hrs. 107,446.00
Dumptruck 2.00 62.00 hrs. 176,080.00
 Spreading and Compaction hrs.
Roadgrader 1.00 74.00 hrs. 160,802.00
Roadroller 2.00 74.00 hrs. 273,208.00
Watertruck 1.00 19.00 hrs. 46,550.00
Foreman 1.00 12.39 days 8,673.00
Laborer 4.00 12.39 days 19,824.00
Subgrade Preparation (Common Material)
Roadgrader 2.00 48.00 hrs. 208,608.00
Roadroller 2.00 48.00 hrs. 177,216.00
Watertruck 1.00 12.00 hrs. 29,400.00
Foreman 1.00 7.99 days 5,593.00
Laborer 4.00 7.99 days 12,784.00
PART D SUBBASE AND BASE COURSE
Aggregate Subbase Course
Aggregate Subbase Course 6772.35 cu. M. 6,027,391.50
(+ 15 % S. F.)
Roadgrader 2.00 120.00 hrs. 521,520.00
Roadroller 2.00 30.00 hrs. 443,040.00
Watertruck 1.00 120.00 hrs. 31,950.00
Dumptruck 4.00 120.00 hrs. 681,600.00
Foreman 1.00 15.00 days 10,500.00
Laborer 4.00 15.00 days 24,000.00
PART E SURFACE COURSES
Gravel Surface Course
Gravel Surface Course 1127.00 cu. M. 890,330.00
(+ 15 % S. F.)
Roadgrader 2.00 20.00 hrs. 86,920.00
Roadroller 2.00 20.00 hrs. 73,840.00
Watertruck 1.00 5.00 hrs. 12,250.00
Dumptruck 2.00 20.00 hrs. 56,800.00
Foreman 1.00 2.45 days 1,715.00
Laborer 4.00 2.45 days 3,920.00
PCC Pavement (Unreinforced), 0.15m. thk.
Gravel 276.00 cu.m 276,000.00
Sand 193.20 cu.m 193,200.00
Portland Cement 2760.00 bags 717,600.00
RSB 608.00 kgs 32,832.00
Curing compound 100.00 ltrs 8,000.00
Asphalt Sealant 150.00 liters 7,050.00
Admixture 100.00 liters 18,500.00
Steel Forms (Rental) 200.00 l.m. 15,000.00
Pipe Sleeve 1"ø 16.00 l.m. 800.00
Transit Mixer 2.00 32.00 hrs. 90,880.00
Payloader 1.00 32.00 hrs. 55,456.00
Watertruck 1.00 8.00 hrs. 19,600.00
Conc. Vibrator 2.00 32.00 hrs. 5,840.00
Concrete Saw 1.00 32.00 hrs. 1,044.16
Batching Plant 1.00 32.00 hrs. 56,304.00
Conc. Screeder 1.00 32.00 hrs. 17,440.00
Dumptruck 2.00 32.00 hrs. 90,880.00
Foreman 1.00 11.94 days 8,358.00
Laborer 12.00 11.94 days 57,312.00
Mason 6.00 11.94 days 35,820.00
PCC Pavement (Unreinforced), 0.23m. thk.
Gravel 3731.29 cu.m 3,731,290.00
Sand 2611.90 cu.m 2,611,900.00
Portland Cement 37313.00 bags 9,701,380.00
RSB 6976.00 kgs 376,704.00
Curing compound 400.00 liters 32,000.00
Asphalt Sealant 1000.00 liters 47,000.00
Admixture 200.00 liters 37,000.00
Steel Forms (Rental) 400.00 l.m. 320,000.00
Pipe Sleeve 2"ø 115.00 l.m. 11,155.00
Transit Mixer 4.00 240.00 hrs. 1,363,200.00
Payloader 2.00 240.00 hrs. 831,840.00
Watertruck 1.00 60.00 hrs. 147,000.00
Conc. Vibrator 2.00 240.00 hrs. 43,800.00
Concrete Saw 2.00 240.00 hrs. 15,662.40
Batching Plant 1.00 240.00 hrs. 422,280.00
Conc. Screeder 2.00 240.00 hrs. 261,600.00
Dumptruck 4.00 240.00 hrs. 1,363,200.00
Foreman 1.00 102.94 days 72,058.00
Laborer 12.00 102.94 days 494,112.00
Mason 8.00 102.94 days 411,760.00
PART F DRAINAGE AND SLOPE PROTECTION STRUCTURES
Reinforcing Steel (Grade 40)
Reinforcing steel Grade 40 (+5% wastage) 800.00 kg. 43,200.00
Tie Wire (2% of RSB) 1.00 roll 1,500.00
Bar Cutter 2.00 4.00 hrs. 1,758.00
Bar Bender 2.00 4.00 hrs. 2,812.00
Cargo Truck 1.00 1.00 hrs. 1,212.00
Foreman 1.00 1.00 days 700.00
Laborer 8.00 1.00 days 3,200.00
Steelman 8.00 1.00 days 4,000.00
Structural Concrete, Class “A”
Gravel 10.83 cu.m 10,830.00
Sand 5.42 cu.m 5,420.00
Portland Cement 108.00 bags 28,080.00
Lumber (4 uses) 325.00 bd.ft 14,625.00
Marine Plywood (1/2"x4'x8') 4 uses 11.00 pcs 8,250.00
Assorted Cwnails 8.00 kgs 544.00
Bagger Mixer 1.00 8.00 hrs. 1,376.00
 Concrete Vibrator 1.00 8.00 hrs. 730.00
Watertruck 1.00 0.80 hrs. 1,960.00
Dumptruck 1.00 4.00 hrs. 5,680.00
Foreman 1.00 1.02 days 714.00
Laborer 8.00 1.02 days 3,264.00
Mason/Carpenter 6.00 1.02 days 3,060.00
Pipe Culverts, 910mm. dia., Class IV
Pipe culverts 910mm dia Class IV 45.00 lm 225,000.00
Sand 3.00 cu.m 3,000.00
Portland Cement 49.00 bags 12,740.00
Sand Bedding 5.76 cu.m 5,760.00
Backhoe 1.00 13.00 hrs. 19,981.00
Plate Compactor 1.00 13.00 hrs. 1,599.00
Dumptruck 1.00 4.00 hrs. 5,680.00
Foreman 1.00 3.21 days 2,247.00
Laborer 4.00 3.21 days 5,136.00
Mason 2.00 3.21 days 3,210.00
Pipe Culverts, 1220mm. dia., Class IV
Pipe Culverts, 1220mm. dia., Class IV 9.00 lm 76,500.00
Sand 1.00 cu.m 1,000.00
Portland Cement 13.00 bags 3,380.00
Sand Bedding 1.53 cu.m 1,530.00
Backhoe 1.00 3.60 hrs. 5,533.20
Plate Compactor 1.00 3.60 hrs. 442.80
Dumptruck 1.00 1.00 hrs. 1,420.00
Foreman 1.00 0.90 days 630.00
Laborer 4.00 0.90 days 1,440.00
Mason 2.00 0.90 days 900.00
Pipe Culverts, 1830mm. dia., Class IV
Pipe Culverts, 1830mm. dia., Class IV 40.00 lm 492,000.00
Sand 4.00 cu.m 4,000.00
Portland Cement 68.00 bags 17,680.00
Sand Bedding 8.40 cu.m 8,400.00
Backhoe 1.00 20.00 hrs. 30,740.00
Plate Compactor 1.00 20.00 hrs. 2,460.00
Dumptruck 1.00 6.00 hrs. 8,520.00
Foreman 1.00 5.00 days 3,500.00
Laborer 4.00 5.00 days 8,000.00
Mason 2.00 5.00 days 5,000.00
Lined Canal (Concrete)
Gravel 963.72 cu.m 963,720.00
Sand 481.86 cu.m 481,860.00
Cement 7000.00 bags 1,820,000.00
RSB 10000.00 kgs 540,000.00
Plywood Ord. 267.70 pc 149,912.00
Lumber 1365.27 bd.ft 61,437.15
Cwnails 267.70 kgs 18,203.60
#16 G.I. Tie Wire 1639.66 kgs 122,974.69
Bagger Mixer 2.00 672.00 hrs. 231,168.00
Bar Cutter 1.00 336.00 hrs. 73,836.00
Bar Bender 1.00 336.00 hrs. 118,104.00
Concrete Vibrator 1.00 672.00 hrs. 61,320.00
Dumptruck 2.00 120.00 hrs. 340,800.00
Foreman 1.00 112.00 days 78,400.00
Laborer 10.00 112.00 days 448,000.00
Mason 6.00 112.00 days 336,000.00
Catch Basin (1220mm. dia.)
Gravel 0.34 cu.m 336.00
Sand 0.17 cu.m 168.00
Cement 2.00 bags 520.00
Plywood 1.00 pc 750.00
RSB 36.00 kg 1,944.00
Tie Wire 1.00 kg 75.00
Form Lumber 13.00 bd.ft. 585.00
Assorted CWN 1.00 kg 68.00
Bagger mixer 1.00 2.00 hrs. 344.00
Water Truck 1.00 0.24 hrs. 588.00
Foreman 1.00 1.00 days 700.00
Laborer 8.00 1.00 days 3,200.00
Mason 2.00 1.00 days 1,000.00
Stone Masonry
Boulders 37.55 cu.m 37,548.00
Sand 11.26 cu.m 11,264.40
Portland Cement 187.74 bags 48,812.40
PVC Pipes (Weep Holes) 10.73 length 3,754.80
Bagger mixer 1.00 11.48 hrs. 1,974.56
Backhoe 1.00 12.00 hrs. 18,444.00
Water Truck 1.00 9.00 hrs. 22,050.00
Dumptruck 1.00 6.00 hrs. 8,520.00
Foreman 1.00 2.87 days 2,009.00
Laborer 4.00 2.87 days 4,592.00
Mason 2.00 2.87 days 2,870.00
PART G MISCELLANEOUS STRUCTURE
Metal Guardrail (Metal Beam) including Post, W-Beam
Metal Guardrails(including bolts) 570.00 Lm. 1,413,600.00
Sand 10.26 cu.m 10,260.00
Portland Cement 92.34 bags 24,008.40
Steel Post 27 27.00 length 43,200.00
Cargo Truck 1.00 1.00 hrs. 82,416.00
Foreman 1.00 17.00 days 11,900.00
Laborer 4.00 17.00 days 27,200.00
Mason 2.00 17.00 days 17,000.00
Metal Beam End Piece, Fishtail
 Metal Beam End Piece, Fishtail 20.00 set 25,480.00
Cargo Truck 1.00 4.00 hrs. 4,848.00
Foreman 1.00 0.42 days 294.00
Laborer 2.00 0.42 days 336.00
Skilled Worker 1.00 0.42 days 168.00
Warning Signs (W1-1A)
Gravel 0.15 cu.m 150.00
Sand 0.08 cu.m 80.00
Portland Cement 1.44 bags 374.40
Lumber (4 uses) 24.00 bd.ft 1,080.00
75mm (3") G.I. Post Sched. 40 9.00 l.m. 4,770.00
Plate 6.00 kgs 324.00
Bolts-5mmø 36.00 pc 360.00
Sign Face 3mm thk. Aluminum Sht 3.00 pc 10,500.00
Assorted Cwnails 0.24 kg 16.32
Cargo Truck 1.00 0.76 hrs. 921.12
Foreman 1.00 0.38 days 266.00
Laborer 2.00 0.38 days 304.00
Skilled Worker 1.00 0.38 days 190.00
Warning Signs (W1-2A)
Gravel 0.10 cu.m 100.00
Sand 0.05 cu.m 50.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 16.00 bd.ft 720.00
75mm (3") G.I. Post Sched. 40 6.00 l.m. 3,180.00
Plate 4.00 kgs 216.00
Bolts-5mmø 24.00 pc 240.00
Sign Face 3mm thk. Aluminum Sht 2.00 pc 7,000.00
Assorted Cwnails 0.16 kg 10.88
Cargo Truck 1.00 0.50 hrs. 606.00
Foreman 1.00 0.25 days 175.00
Laborer 2.00 0.25 days 200.00
Skilled Worker 1.00 0.25 days 125.00
Warning Signs (W1-5A)
Gravel 0.10 cu.m 100.00
Sand 0.05 cu.m 50.00
Portland Cement 0.96 bags 249.60
Lumber (4 uses) 16.00 bd.ft 720.00
75mm (3") G.I. Post Sched. 40 6.00 l.m. 3,180.00
Plate 4.00 kgs 216.00
Bolts-5mmø 24 pc 240.00
Sign Face 3mm thk. Aluminum Sht 2 pc 7,000.00
Assorted Cwnails 0.16 kg 10.88
Cargo Truck 1.00 0.50 hrs. 606.00
Foreman 1.00 0.25 days 175.00
Laborer 2.00 0.25 days 200.00
Skilled Worker 1.00 0.25 days 125.00
Warning Signs (W2-4B)
Gravel 0.20 cu.m 200.00
Sand 0.10 cu.m 100.00
Portland Cement 2.00 bags 520.00
Lumber (4 uses) 32.00 bd.ft 1,440.00
75mm (3") G.I. Post Sched. 40 12.00 l.m. 6,360.00
Plate 8.00 kgs 432.00
Bolts-5mmø 48.00 pc 480.00
Sign Face 3mm thk. Aluminum Sht 4.00 pc 30,000.00
Assorted Cwnails 0.32 kg 21.76
Cargo Truck 1.00 1.00 hrs. 1,212.00
Foreman 1.00 0.50 days 350.00
Laborer 2.00 0.50 days 400.00
Skilled Worker 1.00 0.50 days 250.00
Warning Signs (W2-6B)
Gravel 0.15 cu.m 150.00
Sand 0.08 cu.m 80.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 24.00 bd.ft 1,080.00
75mm (3") G.I. Post Sched. 40 9.00 l.m. 4,770.00
Plate 6.00 kgs 324.00
Bolts-5mmø 36.00 pc 360.00
Sign Face 3mm thk. Aluminum Sht 3.00 pc 22,500.00
Assorted Cwnails 0.24 kg 16.32
Cargo Truck 1.00 0.76 hrs. 921.12
Foreman 1.00 0.38 days 266.00
Laborer 2.00 0.38 days 304.00
Skilled Worker 1.00 0.38 days 190.00
Warning Signs (W5-4B)
Gravel 0.10 cu.m 100.00
Sand 0.05 cu.m 50.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 16.00 bd.ft 720.00
75mm (3") G.I. Post Sched. 40 6.00 l.m. 3,180.00
Plate 4.00 kgs 216.00
Bolts-5mmø 24.00 pc 240.00
Sign Face 3mm thk. Aluminum Sht 2.00 pc 15,000.00
Assorted Cwnails 0.16 kg 10.88
Cargo Truck 1.00 0.50 hrs. 606.00
Foreman 1.00 0.25 days 175.00
Laborer 2.00 0.25 days 200.00
Skilled Worker 1.00 0.25 days 125.00
Warning Signs (W5-5B)
Gravel 0.15 cu.m 150.00
Sand 0.08 cu.m 80.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 24.00 bd.ft 1,080.00
 75mm (3") G.I. Post Sched. 40 9.00 l.m. 4,770.00
Plate 6.00 kgs 324.00
Bolts-5mmø 36.00 pc 360.00
Sign Face 3mm thk. Aluminum Sht 3.00 pc 22,500.00
Assorted Cwnails 0.24 kg 16.32
Cargo Truck 1.00 0.76 hrs. 921.12
Foreman 1.00 0.38 days 266.00
Laborer 2.00 0.38 days 304.00
Skilled Worker 1.00 0.38 days 190.00
Warning Signs (W6-2B)
Gravel 0.10 cu.m 100.00
Sand 0.05 cu.m 50.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 16.00 bd.ft 720.00
75mm (3") G.I. Post Sched. 40 6.00 l.m. 3,180.00
Plate 4.00 kgs 216.00
Bolts-5mmø 24.00 pc 240.00
Sign Face 3mm thk. Aluminum Sht 2.00 pc 15,000.00
Assorted Cwnails 0.16 kg 10.88
Cargo Truck 1.00 0.50 hrs. 606.00
Foreman 1.00 0.25 days 175.00
Laborer 2.00 0.25 days 200.00
Skilled Worker 1.00 0.25 days 125.00
Regulatory Signs (R6-9B)
Gravel 0.10 cu.m 100.00
Sand 0.05 cu.m 50.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 16.00 bd.ft 720.00
75mm (3") G.I. Post Sched. 40 6.00 l.m. 3,180.00
Plate 4.00 kgs 216.00
Bolts-5mmø 24.00 pc 240.00
Sign Face 3mm thk. Aluminum Sht 2.00 pc 7,000.00
Assorted Cwnails 0.16 kg 10.88
Cargo Truck 1.00 2.00 hrs. 2,424.00
Foreman 1.00 1.00 days 700.00
Laborer 2.00 1.00 days 800.00
Skilled Worker 1.00 1.00 days 500.00
Traffic Instruction Signs (S1-4)
Gravel 0.15 cu.m 150.00
Sand 0.07 cu.m 70.00
Portland Cement 1.00 bags 260.00
Lumber (4 uses) 8.00 bd.ft 360.00
75mm (3") G.I. Post Sched. 40 3.00 l.m. 1,590.00
Plate 2.00 kgs 108.00
Bolts-5mmø 12.00 pc 120.00
Sign Face 3mm thk. Aluminum Sht 1.00 pc 5,450.00
Assorted Cwnails 0.08 kg 5.44
Cargo Truck 1.00 0.26 hrs. 315.12
Foreman 1.00 0.13 days 91.00
Laborer 2.00 0.13 days 104.00
Skilled Worker 1.00 0.13 days 65.00
Hazard Markers (Chevron Signs)
Gravel 3.20 cu.m 3,200.00
Sand 1.60 cu.m 1,600.00
Portland Cement 31.00 bags 8,060.00
Lumber (4 uses) 512.00 bd.ft 23,040.00
75mm (3") G.I. Post Sched. 40 221.00 l.m. 117,130.00
G.I. Flat Bar, 1 1/2"x1/8" 320.00 kg 17,280.00
G.I. Bolts w/ Nuts & washer, 5mmø 192.00 pc 1,920.00
G.I. Bolts w/ Nuts & washer, 2mmø 768.00 pc 7,680.00
Sign Face 3mm thk. Aluminum Sht 128.00 pc 672,000.00
Assorted Cwnails 5.12 1.00 kg 312.32
Cargo Truck 16.00 hrs. 19,392.00
Foreman 1.00 8.00 days 5,600.00
Laborer 2.00 8.00 days 6,400.00
Skilled Worker 1.00 8.00 days 4,000.00
Trees Furnishing and Transplanting
Trees (Delivered on Site) 1200.00 pc 24,000.00
Fertilizers 120.00 kg 6,000.00
Coco Lumber Ord. 480.00 bd.ft. 12,000.00
Asst. CWN 96.00 kg 6,528.00
Cargo Truck 1.00 5.00 hrs. 6,060.00
Water Truck 1.00 5.00 hrs. 5,325.00
Foreman 1.00 2.50 days 1,750.00
Laborer 10.00 2.50 days 10,000.00
Reflectorized Thermoplastic Pavement Markings (White)
Thermoplastic Paint (White) 222.31 bag 352,360.95
Glass Beads 22.57 bag 52,143.61
Primer 82.08 liter 15,431.72
LPG (50kg) 2.74 cyl 12,312.54
LPG (12kg) 1.37 cyl 1,477.50
Calsumine 85.50 kg 256.51
Kneading Machine 1.00 28.00 hrs. 11,200.00
ApplicatorMachine 1.00 28.00 hrs. 11,200.00
Boom Truck 1.00 28.00 hrs. 28,501.20
Foreman 1.00 3.42 days 2,394.00
Laborer 4.00 3.42 days 5,472.00
Aplicator 2.00 3.42 days 3,420.00
Single Arm Post With Street Light
Straight Light Pole 9.5m w/ Base Plate & Bolt 15.00 set 570,000.00
Streetlight (LED Luminaire) 15.00 assy. 555,000.00
Foreman 1.00 8.00 days 5,600.00
Laborer 9.00 8.00 days 28,800.00
Skilled 4.00 8.00 days 16,000.00
CHB Load Bearing (Including Reinforcing Steel), 150mm. thk.
Sand 0.33 cu.m 328.80
Portland Cement 12.33 bags 3,205.80
CHB (150mm thk -Load Bearing) 106.86 pcs 2,564.64
RSB 26.63 kgs 1,438.17
Tie Wire 1.33 kgs 90.55
Bagger Mixer 1.00 3.00 hrs. 516.00
Foreman 1.00 0.32 days 224.00
Laborer 3.00 0.32 days 384.00
Mason 2.00 0.32 days 320.00
 SCHEDULE OF LABOR AND MATERIALS PER ITEM OF WORK
ITEM OF WORK TOTAL COST RENARKS
UNIT QTY. UNIT PRICE UNIT COST TOTAL MATERIAL COST EQUIPMENT COST LABOR COST

TO BE IMPLEMENTED 80 calendar days AS PER CASH FLOW

PART A FACILITIES FOR THE ENGINEER
A.1.2(2) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Rental Basis Mo. 3 172,186.32 172,186.32
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction survey and staking Km. 2.68 17,631.04 47,251.19 17,631.04 47,251.19
B.5 Project Billboard/ Signboard Ea. 3.25 9,844.00 31,993.00 31,993.00
B.7(2) Occupational Safety and Health Program Ls. 1.00 348,231.50 348,231.50 348,231.50
B.8(2) Traffic Management Ls. 1.00 290,192.92 290,192.92 290,192.92
B.9 Mobilization/ Demobilization Ls. 1.00 224,424.74 224,424.74 224,424.74 224,424.74
B.12 Removal and Relocation of Utilities Ls. 1.00 997,443.30 997,443.30 997,443.30 997,443.30
B.22 Support Equipment (Crane Barge Rental) Mo. 3 1,415,075.00 1,415,075.00
17,695,842.22
PART C EARTHWORKS
100(3)a2 Individual Removal of Trees (301-500mm. dia.) Ea. 12.00 1,691.33 20,295.96 20,295.96
100(3)a3 Individual Removal of Trees (501-750mm. dia.) Ea. 7.00 6,066.55 42,465.85 42,465.85
101(1) Removal of Structures & Obstruction Ls. 1.00 129,919.80 129,919.80 117,122.76 12,797.04 129,919.80
101(3)b2 Removal of Actual Structures/Obstruction (0.20m. thk. PCCP – Unreinforced) Sq.m. 161.84 324.72 52,552.68 50,706.93 1,845.75 52,552.68
101(6) Removal of Structures and Obstruction (Concrete) Cu.m. 1.26 2,142.36 2,699.37 387.61 1,986.91 324.85 2,699.37
102(2) Surplus Common Excavation Cu.m. 8,521.00 286.81 2,443,908.01 2,392,985.34 50,942.70 2,443,928.04
103(1)a Structure Excavation (Common Soil) Cu.m. 767.00 225.90 173,265.30 161,576.96 11,688.34 173,265.30
103(3) Foundation Fill Cu.m. 1.79 956.44 1,712.03 1,139.85 151.35 420.83 1,712.03
103(6)a Pipe Culvert & Drain Excavation (Common Soil) Cu.m. 49.00 234.62 11,496.38 10,771.62 724.76 11,496.38
104(1)a Embankment from Roadway Excavation (Common Soil) Cu.m. 4,955.00 248.85 1,233,051.75 1,197,907.49 35,144.21 1,233,051.70
105(1)a Subgrade Preparation (Common Material) Sq.m. 19,174.00 27.83 533,612.42 511,555.97 22,056.44 533,612.41
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course Cu.m. 5,889.00 1,617.26 9,524,044.14 7,416,705.24 2,064,897.57 42,441.90 9,524,044.71

TO BE IMPLEMENTED 190 calendar days from the start of the project AS PER CASH FLOW

PART A FACILITIES FOR THE ENGINEER

A.1.2(2) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Rental Basis Mo. 3 57,395.44 172,186.32

B.22 Support Equipment (Crane Barge Rental) Mo. 3 471,691.67 1,415,075.00 33,923,115.72
PART E SURFACE COURSES
300(1) Gravel Surface Course Cu.m. 980.00 1,413.54 1,385,269.20 1,095,551.07 282,783.50 6,934.99 1,385,269.56
311(1)a PCC Pavement (Unreinforced), 0.15m. thk. Sq.m. 1,842.80 1,140.43 2,101,584.40 1,561,482.35 415,225.04 124,877.05 2,101,584.44
311(1)c1 PCC Pavement (Unreinforced), 0.23m. thk. Sq.m. 16,223.02 1,691.05 27,433,925.39 20,756,601.88 5,473,980.64 1,203,342.87 27,433,925.39
B.22 Support Equipment (Crane Barge Rental) Mo. 3 471,691.67 1,415,075.00
 TO BE IMPLEMENTED 240 calendar days from the start of the project AS PER CASH FLOW

PART A FACILITIES FOR THE ENGINEER

A.1.2(2) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Rental Basis Mo. 3 57,395.44 172,186.32
B.22 Support Equipment (Crane Barge Rental) Mo. 3 471,691.67 1,415,075.00
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404(1)a Reinforcing Steel (Grade 40) Kg. 949.00 75.70 71,839.30 55,003.35 7,114.75 9,720.95 71,839.05
405(1)a2 Structural Concrete, Class “A” Cu.m. 10.83 9,604.60 104,017.82 83,365.14 11,992.45 8,660.26 104,017.86
500(1)b3 Pipe Culverts, 910mm. dia., Class IV Lm. 45.00 7,775.47 349,896.15 303,318.25 33,543.43 13,034.69 349,896.37
500(1)b5 Pipe Culverts, 1220mm. dia., Class IV Lm. 9.00 12,684.54 114,160.86 101,405.51 9,100.78 3,654.59 114,160.87
500(1)b7 Pipe Culverts, 1830mm. dia., Class IV Lm. 40.00 17,851.48 714,059.20 642,419.44 51,336.46 20,303.25 714,059.15
500(3)b1 Lined Canal (Concrete) l.m. 1,338.50 5,374.06 7,193,179.31 5,116,551.20 1,015,443.05 1,061,183.20 7,193,177.46
502(3)a5 Catch Basin (1220mm. dia.) Ea. 4.00 3,161.77 12,647.08 5,470.80 1,146.83 6,029.45 12,647.08
506(1) Stone Masonry Cu.m. 35.76 5,568.88 199,143.15 124,747.60 62,741.42 11,654.07 199,143.09
PART H MISCELLANEOUS STRUCTURE - -
603(3)a1 Metal Guardrail (Metal Beam) including Post, W-Beam Lm. 570.00 3,517.90 2,005,203.00 1,834,759.67 101,412.89 69,031.05 2,005,203.60 15,928,515.37
603(4)a Metal Beam End Piece, Fishtail Ea. 20.00 1,915.03 38,300.60 31,353.14 5,965.46 981.94 38,300.54
605(1)a1 Warning Signs (W1-1A) Ea. 3.00 7,930.92 23,792.76 21,724.13 1,133.44 935.18 23,792.75
605(1)b1 Warning Signs (W1-2A) Ea. 2.00 7,926.19 15,852.38 14,491.45 745.68 615.25 15,852.38
605(1)e1 Warning Signs (W1-5A) Ea. 2.00 7,919.79 15,839.58 14,478.65 745.68 615.25 15,839.59
605(1)j2 Warning Signs (W2-4B) Ea. 4.00 12,848.19 51,392.76 48,670.90 1,491.37 1,230.50 51,392.77
605(1)l2 Warning Signs (W2-6B) Ea. 3.00 12,806.00 38,418.00 36,349.36 1,133.44 935.18 38,417.98
605(1)aa1 Warning Signs (W5-4B) Ea. 2.00 12,848.19 25,696.38 24,335.45 745.68 615.25 25,696.38
605(1)ab2 Warning Signs (W5-5B) Ea. 3.00 12,806.00 38,418.00 36,349.36 1,133.44 935.18 38,417.98
605(1)aj1 Warning Signs (W6-2B) Ea. 2.00 12,848.19 25,696.38 24,335.45 745.68 615.25 25,696.38
605(2)aj2 Regulatory Signs (R6-9B) Ea. 2.00 9,967.59 19,935.18 14,491.45 2,982.73 2,461.00 19,935.18
605(5)a5 Traffic Instruction Signs (S1-4) Ea. 1.00 10,691.27 10,691.27 9,983.59 387.76 319.93 10,691.27
605(6)e1 Hazard Markers (Chevron Signs) Ea. 64.00 17,065.77 1,092,209.28 1,048,659.56 23,861.86 19,688.00 1,092,209.42
611(1) Trees Furnishing and Transplanting Ea. 1,200.00 73.48 88,176.00 59,713.70 14,009.24 14,458.38 88,181.32
612(1) Reflectorized Thermoplastic Pavement Markings (White) Sq.m. 684.03 892.56 610,537.82 534,015.88 62,633.93 13,887.42 610,537.23
624(1)a3 Single Arm Post With Street Light Ea. 15.00 96,421.98 1,446,329.70 1,384,312.50 62,017.20 1,446,329.70
1046(1)a2 CHB Load Bearing (Including Reinforcing Steel), 150mm. thk. Sq.m. 8.22 1,358.03 11,163.01 9,386.21 634.94 1,141.90 11,163.05

TOTAL COST 67,547,473.30

 SCHEDULE OF LABOR AND MATERIALS PER ITEM OF WORK
ITEM OF WORK TOTAL COST
UNIT QTY. UNIT PRICE UNIT COST TOTAL MATERIAL COST EQUIPMENT COST LABOR COST

PART A FACILITIES FOR THE ENGINEER

A.1.2(2) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Rental Basis Mo. 9.43 57,395.44 541,239.00 57,395.44 541,239.00
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction survey and staking Km. 2.68 17,631.04 47,251.19 17,631.04 47,251.19
B.5 Project Billboard/ Signboard Ea. 3.25 9,844.00 31,993.00 31,993.00
B.7(2) Occupational Safety and Health Program Ls. 1.00 348,231.50 348,231.50 348,231.50
B.8(2) Traffic Management Ls. 1.00 290,192.92 290,192.92 290,192.92
B.9 Mobilization/ Demobilization Ls. 1.00 224,424.74 224,424.74 224,424.74 224,424.74
B.12 Removal and Relocation of Utilities Ls. 1.00 997,443.30 997,443.30 997,443.30 997,443.30
B.22 Support Equipment (Crane Barge Rental) Ls. 1.00 5,660,300.00 5,660,300.00 5,660,300.00 5,660,300.00
PART C EARTHWORKS
100(3)a2 Individual Removal of Trees (301-500mm. dia.) Ea. 12.00 1,691.33 20,295.96 20,295.96
100(3)a3 Individual Removal of Trees (501-750mm. dia.) Ea. 7.00 6,066.55 42,465.85 42,465.85
101(1) Removal of Structures & Obstruction Ls. 1.00 129,919.80 129,919.80 117,122.76 12,797.04 129,919.80
101(3)b2 Removal of Actual Structures/Obstruction (0.20m. thk. PCCP – Unreinforced) Sq.m. 161.84 324.72 52,552.68 50,706.93 1,845.75 52,552.68
101(6) Removal of Structures and Obstruction (Concrete) Cu.m. 1.26 2,142.36 2,699.37 387.61 1,986.91 324.85 2,699.37
102(2) Surplus Common Excavation Cu.m. 8,521.00 286.81 2,443,908.01 2,392,985.34 50,942.70 2,443,928.04
103(1)a Structure Excavation (Common Soil) Cu.m. 767.00 225.90 173,265.30 161,576.96 11,688.34 173,265.30
103(3) Foundation Fill Cu.m. 1.79 956.44 1,712.03 1,139.85 151.35 420.83 1,712.03
103(6)a Pipe Culvert & Drain Excavation (Common Soil) Cu.m. 49.00 234.62 11,496.38 10,771.62 724.76 11,496.38
104(1)a Embankment from Roadway Excavation (Common Soil) Cu.m. 4,955.00 248.85 1,233,051.75 1,197,907.49 35,144.21 1,233,051.70
105(1)a Subgrade Preparation (Common Material) Sq.m. 19,174.00 27.83 533,612.42 511,555.97 22,056.44 533,612.41
PART D SUBBASE AND BASE COURSE - -
200(1) Aggregate Subbase Course Cu.m. 5,889.00 1,617.26 9,524,044.14 7,416,705.24 2,064,897.57 42,441.90 9,524,044.71
PART E SURFACE COURSES -
300(1) Gravel Surface Course Cu.m. 980.00 1,413.54 1,385,269.20 1,095,551.07 282,783.50 6,934.99 1,385,269.56
311(1)a PCC Pavement (Unreinforced), 0.15m. thk. Sq.m. 1,842.80 1,140.43 2,101,584.40 1,561,482.35 415,225.04 124,877.05 2,101,584.44
311(1)c1 PCC Pavement (Unreinforced), 0.23m. thk. Sq.m. 16,223.02 1,691.05 27,433,925.39 20,756,601.88 5,473,980.64 1,203,342.87 27,433,925.39
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404(1)a Reinforcing Steel (Grade 40) Kg. 949.00 75.70 71,839.30 55,003.35 7,114.75 9,720.95 71,839.05
405(1)a2 Structural Concrete, Class “A” Cu.m. 10.83 9,604.60 104,017.82 83,365.14 11,992.45 8,660.26 104,017.86
500(1)b3 Pipe Culverts, 910mm. dia., Class IV Lm. 45.00 7,775.47 349,896.15 303,318.25 33,543.43 13,034.69 349,896.37
500(1)b5 Pipe Culverts, 1220mm. dia., Class IV Lm. 9.00 12,684.54 114,160.86 101,405.51 9,100.78 3,654.59 114,160.87
500(1)b7 Pipe Culverts, 1830mm. dia., Class IV Lm. 40.00 17,851.48 714,059.20 642,419.44 51,336.46 20,303.25 714,059.15
500(3)b1 Lined Canal (Concrete) l.m. 1,338.50 5,374.06 7,193,179.31 5,116,551.20 1,015,443.05 1,061,183.20 7,193,177.46
502(3)a5 Catch Basin (1220mm. dia.) Ea. 4.00 3,161.77 12,647.08 5,470.80 1,146.83 6,029.45 12,647.08
506(1) Stone Masonry Cu.m. 35.76 5,568.88 199,143.15 124,747.60 62,741.42 11,654.07 199,143.09
PART H MISCELLANEOUS STRUCTURE -
603(3)a1 Metal Guardrail (Metal Beam) including Post, W-Beam Lm. 570.00 3,517.90 2,005,203.00 1,834,759.67 101,412.89 69,031.05 2,005,203.60
603(4)a Metal Beam End Piece, Fishtail Ea. 20.00 1,915.03 38,300.60 31,353.14 5,965.46 981.94 38,300.54
605(1)a1 Warning Signs (W1-1A) Ea. 3.00 7,930.92 23,792.76 21,724.13 1,133.44 935.18 23,792.75
605(1)b1 Warning Signs (W1-2A) Ea. 2.00 7,926.19 15,852.38 14,491.45 745.68 615.25 15,852.38
605(1)e1 Warning Signs (W1-5A) Ea. 2.00 7,919.79 15,839.58 14,478.65 745.68 615.25 15,839.59
605(1)j2 Warning Signs (W2-4B) Ea. 4.00 12,848.19 51,392.76 48,670.90 1,491.37 1,230.50 51,392.77
605(1)l2 Warning Signs (W2-6B) Ea. 3.00 12,806.00 38,418.00 36,349.36 1,133.44 935.18 38,417.98
605(1)aa1 Warning Signs (W5-4B) Ea. 2.00 12,848.19 25,696.38 24,335.45 745.68 615.25 25,696.38
605(1)ab2 Warning Signs (W5-5B) Ea. 3.00 12,806.00 38,418.00 36,349.36 1,133.44 935.18 38,417.98
605(1)aj1 Warning Signs (W6-2B) Ea. 2.00 12,848.19 25,696.38 24,335.45 745.68 615.25 25,696.38
605(2)aj2 Regulatory Signs (R6-9B) Ea. 2.00 9,967.59 19,935.18 14,491.45 2,982.73 2,461.00 19,935.18
605(5)a5 Traffic Instruction Signs (S1-4) Ea. 1.00 10,691.27 10,691.27 9,983.59 387.76 319.93 10,691.27
605(6)e1 Hazard Markers (Chevron Signs) Ea. 64.00 17,065.77 1,092,209.28 1,048,659.56 23,861.86 19,688.00 1,092,209.42
611(1) Trees Furnishing and Transplanting Ea. 1,200.00 73.48 88,176.00 59,713.70 14,009.24 14,458.38 88,181.32
612(1) Reflectorized Thermoplastic Pavement Markings (White) Sq.m. 684.03 892.56 610,537.82 534,015.88 62,633.93 13,887.42 610,537.23
624(1)a3 Single Arm Post With Street Light Ea. 15.00 96,421.98 1,446,329.70 1,384,312.50 62,017.20 1,446,329.70
1046(1)a2 CHB Load Bearing (Including Reinforcing Steel), 150mm. thk. Sq.m. 8.22 1,358.03 11,163.01 9,386.21 634.94 1,141.90 11,163.05

TOTAL COST OF THE PROJECT 67,547,497.75

 Department of Public Works and Highways

Contract ID: 21LC0205

Contract Name: Concreting of Road, Barangay Sta. Cruz, Talicud Island to Purok Tisa to Leticia by the
Lanos Beaches, Island Garden City of Samal, Davao del Norte
Location of the Contract: Talikud, Davao del Norte

BUDGETARY FLOW BY QUARTER

PARTICULAR TOTAL
ACCOMPLISHMENT, IN % 100.00%
CASH FLOW, IN PhP
CUMULATIVE ACCOMPLISHMENT, IN % 100.00%
CUMULATIVE CASH FLOW, IN PhP

Submitted by:

Engr. Janebou dela Cerna Nartea

Public Works and Highways

icud Island to Purok Tisa to Leticia by the Sea Resort to Drilon, Lindgreen and
, Davao del Norte

Y FLOW BY QUARTER
240 calendar days
3 months 3 months 2 months
26.20% 50.22% 23.58%
17,695,842.215 33,923,115.716 15,928,515.366
26.20% 76.42% 100.00%
17,695,842.215 51,618,957.932 67,547,473.297