Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT

Pilar Street, Zamboanga City
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004

APPROVED BUDGET FOR THE CONTRACT

Upgrading of Existing PVC Pipelines, Redevelopment of Water and Sanitation System for ZC Conflict Area (Tiao Him)
Zamboanga City
Stations :
Length :
ITEM
NO.

DESCRIPTION

(1)

(2)

QUANTITY

UNIT

ESTIMATED
DIRECT COST

MARK-UPS
IN PERCENT

TOTAL M

OCM

PROFIT

(3)

(4)

(5)

(6)

(7)

(8)

103
104
404
405
SPL-2a
SPL-2b
SPL-3
SPL-4

Mobilization/Demobilization
Layout and Excavation Works
Embankment
Reinforcing Steel Bar
Structural Concrete
Setting of 100mm. Thk. CHB (fence)
Setting of 150mm. Thk. CHB (fence)
Plastering Works (16mm thk., both faces)
Forms and Scaffolding (fabrication, placing and dismantling)

86.15
52
5,811.31
46.53
598.50
88.80
1,325.25
24.16

cu.m.
cu.m.
kgs.
cu.m.
sq.m.
sq.m.
sq.m.
cu.m.

17,077.18
49,823.01
99,808.80
318,943.15
295,045.00
318,206.51
76,084.44
272,664.00
105,385.70

0%
12%
12%
12%
12%
12%
12%
12%
12%

0%
12%
12%
12%
12%
12%
12%
12%
12%

0%
24%
24%
24%
24%
24%
24%
24%
24%

SPL-5a

Fabrication and Installation of Steel Gate (1.75m. x 6.56m.)

11.48

sq.m.

49,863.00

12%

12%

24%

SPL-5b

Fabrication and Installation of Steel Gate (0.91m. x 1.75m.)

1.59

sq.m.

20,991.00

12%

12%

24%

611.57

sq.m.

100,903.25
1,724,795.04

12%

12%

24%

SPL-6
TOTAL

Painting Works

Prepared by:

Checked & Reviewed by:

Approved by:

FELIXBERTO R. CAARE, JR., RMP

EDITO M. BAUTISTA, JR.

MARLI ACOST

Researcher/ Analyst A (J.O.)

Planning Division

Officer-In-Charge
Design Division

Recommending Project Implementation:

Approved for Project Implementation:

ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group

LEONARDO REY D. VASQUEZ

General Manager

Officer-In-Char
Engineering &

Contract Reference Number

Name of the Contract
Location of the Contract

(Tiao Him) - Construction of Concrete Perimeter Fence

Contract Duration:
TOTAL MARK-UP
VAT

TOTAL
INDIRECT COST

TOTAL COST

(9)
(5)X(8)
0.00
11,957.52
23,954.11
76,546.36
70,810.80
76,369.56
18,260.26
65,439.36
25,292.57

(10)
12%((5)+(9))
0.00
7,413.66
14,851.55
47,458.74
43,902.70
47,349.13
11,321.36
40,572.40
15,681.39

(11)
(9)+(10)
0.00
19,371.18
38,805.66
124,005.10
114,713.50
123,718.69
29,581.62
106,011.76
40,973.96

(12)
(5)+(11)
17,077.18
69,194.19
138,614.46
442,948.25
409,758.50
441,925.20
105,666.06
378,675.76
146,359.66

803.18
2,665.66
76.22
8,806.33
738.39
1,189.93
285.74
6,057.93

11,967.12

7,419.61

19,386.73

69,249.73

6,032.21

5,037.84

3,123.46

8,161.30

29,152.30

18,306.00

24,216.78

15,014.40

39,231.18
663,960.68

140,134.43
2,388,755.72

229.14

VALUE

oved by:

RLI ACOSTA - DE FIESTA

UNIT
COST
(13)
(13)/(3)

er-In-Charge
neering & Construction Department

PROJECT/LOCATION OF PROJECT:

Upgrading of Existing PVC Pipelines, Redevelopment of Water and Sanitation S

Him) - Construction of Concrete Perimeter Fenc
Zamboanga City
BREAKDOWN OF EXPENDITURES
I - ESTIMATED COST
A. DIRECT COST:
1. Mobilization/Demobilization . . . . . . . . . . . . . . . . . . . . .
2. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.1 Supply Delivery . . . . . . . . . . . . . . . . . . . . . . . . .
2.2 Testing Materials . . . . . . . . . . . . . . . . . . . . . . . .
3. Labor (including fringe benefits) . . . . . . . . . . . . . . . . . .
4. Equipment Expenses . . . . . . . . . . . . . . . . . . . . . . . . .
B.1. INDIRECT COST:
1. Overhead contingency Miscellaneous . . . . . . . . . . . . . .
2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B.2. VAT & INCIDENTAL EXPENSES:
1. Comprehensive All Risk Insurance . . . . . . . . . . . . . . . .
2. Value Added Tax (12% of EDC, OCM and Profit) . . . . . .
3. Materials Testing 7% of 1% of OCM . . . . . . . . . . . . . .
SUB-TOTAL

(CONTRACT COST)

II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering & Administrative Overhead
2. POW/Site Acquisition/Pre-Engineering
3. Materials to be furnished by the government
4. Materials Quality Control & Hydrology (MQCH)
5. Retention for RO & C.O.
SUB-TOTAL
III - CONTINGENCIES/RESERVED:
1. Physical (up to 5% of the Estimated Contract Cost) . . . . . . .
2. Price Escalation (up to 12% of the Estimated
Contract Cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Preliminary Engineering . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL ESTIMATED PROJECT COST
PREPARED BY:

FELIXBERTO R. CAARE, JR., RMP

Researcher/Analyst A (J.O.)
Planning Division

APPROVED BY:

MARLI ACO
Office
Engineering & C

CHECKED & REVIEWED BY:

RECOMMENDING PR

EDITO M. BAUTISTA, JR.

Officer - In - Charge
Design Division

ARNULF
Assistant
Technica

APPROVED FOR PROJECT IMPLEMENTATION:

LEONARDO REY D. VASQUEZ

General Manager

er and Sanitation System for ZC Conflict Area (Tiao

te Perimeter Fence
% OF TOTAL

AMOUNT

0.64
45.20

17,077.18
1,198,455.30

15.24
3.97

404,108.60
105,153.96

7.73
7.73

204,926.14
204,926.14

9.58

254,108.42

2,388,755.74

0.90

23,887.56

23,887.56

4.50
4.50

100.00
APPROVED BY:

MARLI ACOSTA - DE FIESTA

Officer - In - Charge
Engineering & Construction Department

119,437.79
119,437.79

2,651,518.88

RECOMMENDING PROJECT IMPLEMENTATION:

ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group

PLEMENTATION:

VASQUEZ
er

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
INDIVIDUAL PROGRAM OF WORK

PROJECT/LOCATION OF PROJECT:
Upgrading of Existing PVC Pipelines, Redevelopment of Water and Sanitation
System for ZC Conflict Area (Tiao Him) - Construction of Concrete Perimeter
Fence
PROJECT CATEGORY:

APPROPRIATE:
SOURCE OF FUNDS:
ISSUED OBLIGATED:
AUTHORITY RELEASED:
CALENDAR DAYS
TO COMPLETE:
DESIRABLE STARTING DAT

Concrete Perimeter Fence

CONTRACT /X/
PROJECT DESCRIPTION:
Construction of 222.00 Linear Meters of Concrete Perimeter Fence w/ Steel Gate

Description

ITEM NO.
103
104
404
405
SPL - 2a
SPL - 2b
SPL - 3
SPL - 4
SPL - 5a
SPL - 5b
SPL - 6

TECH
Description
1 Construction Foreman/En
4 Carpenters
2 Steelman
1 Welder
2 Painter
4 Masons
8 Laborers
ESTIMATED COST OF PROPOSED PROJECTS
% OF
DESCRIPTION
UNIT
QTY.
TOTAL
cu.m.
Layout and Excavation Works
2.92%
86.15
5.84%
cu.m.
52.00
Embankment
Reinforcing Steel Bar
18.68%
kgs.
5,811.31
17.28%
cu.m.
46.53
Structural Concrete
Setting of 100mm. Thk. CHB
18.63%
sq.m.
598.50
Setting of 150mm. Thk. CHB
4.46%
sq.m.
88.80
15.97%
sq.m.
1,325.25
Plastering Works (16mm thk., both faces)
Forms and Scaffolding (fabrication, placing and
6.17%
cu.m.
24.16
dismantling)
Fabrication and Installation of Steel Gate (1.75m. x
2.92%
sq.m.
11.48
6.56m.)
Fabrication and Installation of Steel Gate (0.91m. x
1.23%
sq.m.
1.59
1.75m.)
5.91%
sq.m.
611.57
Painting Works
TOTAL 100%
No.

MININUM EQUIPMENT REQUIRED

Description

PREPARED BY:

FELIXBERTO R. CAARE, JR., RMP

Researcher/Analyst A (J.O.)

No.

APPROVED BY:

MARLI ACOSTA
Officer - In

Planning Division
CHECKED & REVIEWED BY:

Engineering & Constr

RECOMMENDING PROJEC

EDITO M. BAUTISTA, JR.

Officer - In - Charge
Design Division

ARNULFO A.
Assistant Gene
Technical Ser
APPROVED FOR PROJECT IMPLEMENTATION:

LEONARDO REY D. VASQUEZ

General Manager

RICT

RK
28-Feb-15

Php2,651,518.88

OF FUNDS:
BLIGATED:
Y RELEASED:

E STARTING DATE:

upon Approval

ADMINISTRATION / /

teel Gate

TECHNICAL PERSONNEL REQUIRED

escription
No.
Description
on Foreman/Eng'g Assist.
s

OJECTS
QTY.
86.15
52.00
5,811.31
46.53
598.50
88.80
1,325.25
24.16

DIRECT COST
TOTAL
UNIT COST
49,823.01
578.33
99,808.80
1,919.40
318,943.15
54.88
295,045.00
6,340.96
318,206.51
531.67
76,084.44
856.81
272,664.00
205.75
105,385.70
4,361.99

ADJUSTED
UNIT COST
803.18
2,665.66
76.22
8,806.33
738.39
1,189.93
285.74
6,057.93

11.48

49,863.00

4,343.47

6,032.21

1.59

20,991.00

13,181.16

18,306.00

100,903.25
1,707,717.86

164.99

229.14

611.57

MARLI ACOSTA - DE FIESTA

Officer - In - Charge

eering & Construction Department

NDING PROJECT IMPLEMENTATION:

ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group

ATION:

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

103
cu.m.
18.96
86.15

Layout and Excavation Works

cu.m.

/day

cu.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

No. of Units

Equipment
N/A

C.
D.

Output per day

Sub-Total for B
Total (A+B)
=

Name and Specifications

E.

/day
Quantity

Materials
a.

148 pcs. - 2" x 4" x 8' Coco Lumber

1.86259

b.

148 pcs. - 2" x 3" x 8' Coco Lumber

1.39694

c.

4" C.W. Nail

21

d.

Nylon Chord

Sub-Total for E
F.
G.
H.
I.

18.96 cu.m.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)

J.
k.

Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

No. of Days

Daily Rate

Amount

524.00

2,620.00

366.00

3,660.00

317.00

12,680.00

P
No. of Days

Daily Rate

18,960.00
Amount

18,960.00

Unit

Unit Cost

Amount

cu.m.

8,899.44

16,576.01

cu.m.

8,899.44

12,432.00

kgs.

85.00

1,785.00

rolls

35.00

70.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

30,863.01
49,823.01
5,978.76
5,978.76
7,413.66

69,194.20
803.18

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

104
cu.m.
40.00
52.00

Embankment
cu.m.

/day

cu.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

Equipment
a.

C.
D.

No. of Units

Plate Compactor

Output per day

Sub-Total for B
Total (A+B)
=

40.00 cu.m.

Name and Specifications

E.

Quantity

Materials (25% Shrinkage Factor)

a.

Filling Materials (loose volume)

Note: Use Filling Materials for Backfill and Fill

Sub-Total for E
F.
G.
H.
I.
J.
k.

/day

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

52

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

No. of Days

Daily Rate

Amount

1.30

524.00

681.20

1.30

366.00

951.60

1.30

317.00

3,296.80

P
No. of Days

Daily Rate

1.30

984.00

Amount

1,279.20

Unit

Unit Cost

cu.m.

1,800.00

1,279.20
6,208.80
Amount

93,600.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

4,929.60

93,600.00
99,808.80
11,977.06
11,977.06
14,851.55
138,614.46
2,665.66

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:

404

Unit of Measurement:

kgs.

Output per day:

Quantity:

Reinforcing Steel Bar

640.00

kgs.

5,811.31

kgs.

/day

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

C.
D.

Equipment
a.

Bar Cutter

b.

Bar Bender

c.

Cargo Truck (10T, 270Hp)

Sub-Total for B
Total (A+B)
Output per day

Name and Specifications

E.

No. of Units

640.00 kgs.

/day
Quantity

Materials
1. Column Footing
16mm. x 6.00m. Def. Reinforcing Steel
#16 G.I. Tie-wire

858.43
15

2. Wall Footings
12mm. x 6.00m. Def. Reinforcing Steel

436.90

10mm. x 6.00m. Def. Reinforcing Steel

206.98
19

#16 G.I. Tie-wire

3. Columns
16mm. x 6.00m. Def. Reinforcing Steel

1,868.35

10mm. x 6.00m. Def. Reinforcing Steel

#16 G.I. Tie-wire

1,255.53
77

4. Lintel Beams
12mm. x 6.00m. Def. Reinforcing Steel
10mm. x 6.00m. Def. Reinforcing Steel
#16 G.I. Tie-wire

41

Sub-Total for E
F.
G.
H.
I.
J.
k.

788.54
396.58

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

No. of Days

Daily Rate

Amount

524.00

4,716.00

366.00

26,352.00

317.00

22,824.00

53,892.00

No. of Days

Daily Rate

Amount

1,758.00

15,822.00

2,812.00

25,308.00

0.61

8,816.00

5,377.76

46,507.76
100,399.76

Unit

Unit Cost

Amount

kgs.

34.77

29,847.68

kgs.

63.00

945.00

kgs.

40.21

17,567.59

kgs.
kgs.

34.90
63.00

7,223.46
1,197.00

kgs.

34.77

64,962.60

kgs.

34.90

43,818.04

kgs.

63.00

4,851.00

kgs.
kgs.

40.21
34.90

31,707.35
13,840.67

kgs.

63.00

2,583.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

218,543.39
318,943.15
38,273.18
38,273.18
47,458.74
442,948.25
76.22

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:

405
cu.m.

Structural Concrete

Output per day:

3.50

cu.m. /day

Quantity:

46.53

cu.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

C.
D.

Equipment
a.

Concrete Bagger Mixer

b.

Concrete Vibrator

Output per day

Sub-Total for B
Total (A+B)
=

Name and Specifications

E.

No. of Units

3.50 cu.m.

/day
Quantity

Materials
1. Column Footing
Volume:

12.38

cu.m.

Portland Cement

124

Washed Sand

6.50
13

Gravel
100mm. Boulders (bedding)
2. Wall Footings
Volume:

9.99

cu.m.

Portland Cement

100
5

Washed Sand
Gravel
100mm. Boulders (bedding)
3. Columns
Volume:

7.50

17.50

cu.m.

10
7

Portland Cement

176

Washed Sand

9.20

Gravel

17.50

4. Lintel Beam
Volume:

6.66

cu.m.

Portland Cement

67
3.50

Washed Sand

Gravel

Sub-Total for E
F.
G.
H.
I.
J.
k.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

No. of Days

Daily Rate

Amount

13

524.00

6,812.00

13

366.00

14,274.00

13

317.00

32,968.00

54,054.00

No. of Days

Daily Rate

Amount

13

1,376.00

17,888.00

13

1,191.00

15,483.00

33,371.00
87,425.00

Unit

Unit Cost

Amount

bags

260.00

32,240.00

cu.m.

1,000.00

6,500.00

cu.m.

1,000.00

13,000.00

cu.m.

1,000.00

7,500.00

bags
cu.m.

260.00
1,000.00

26,000.00
5,000.00

cu.m.
cu.m.

1,000.00
1,000.00

10,000.00
7,000.00

bags
cu.m.

260.00
1,000.00

45,760.00

cu.m.

1,000.00

17,500.00

bags
cu.m.

260.00
1,000.00

17,420.00

cu.m.

1,000.00

7,000.00

9,200.00

3,500.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

207,620.00
295,045.00
35,405.40
35,405.40
43,902.70
409,758.50
8,806.33

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 2a
sq.m.
42.00
598.50

Setting of 100mm. Thk. CHB (fence)

sq.m. /day
sq.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

No. of Units

Equipment
N/A

C.
D.

E.

Output per day

Sub-Total for B
Total (A+B)
=

/day

Name and Specifications

Quantity

b.

100mm. x 200mm. x 400mm. CHB (NLB)

Washed Sand

7,482
26

c.

Portland Cement

d.

10mm. x 6.00m. Def. Reinforcing Steel Bar

#16 G.I. Tie-wire

Materials
a.

e.
f.

313

Hacksaw Blade

1,579.90
20
8

Sub-Total for E
F.
G.
H.

42.00 sq.m.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)

I.
J.
k.

Value Added Tax (VAT)

Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

k. CHB (fence)

No. of Days

Daily Rate

Amount

14

524.00

7,336.00

14

366.00

15,372.00

14

317.00

26,628.00

P
No. of Days

Daily Rate

49,336.00
Amount

49,336.00

Unit

Unit Cost

Amount

pcs.
cu.m.

14.00
1,000.00

104,748.00
26,000.00

bags

260.00

81,380.00

kgs.

34.90

55,138.51

kgs.

63.00

1,260.00

pcs.

43.00

344.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

268,870.51
318,206.51
38,184.78
38,184.78

12% per D.O. 29 s 2011

47,349.13
441,925.20
738.39

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 2b
sq.m.
30.00
88.80

Setting of 150mm. Thk. CHB (fence)

sq.m. /day
sq.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

No. of Units

Equipment
N/A

C.
D.

E.

Output per day

Sub-Total for B
Total (A+B)
=

/day

Name and Specifications

Quantity

1,110

b.

150mm. x 200mm. x 400mm. CHB (NLB)

Washed Sand

c.

Portland Cement

d.

12mm. x 6.00m. Def. Reinforcing Steel Bar

e.
f.

#16 G.I. Tie-wire

Hacksaw Blade

Materials
a.

Sub-Total for E
F.
G.
H.

30.00 sq.m.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)

7.50
90
341.12

I.
J.
k.

Value Added Tax (VAT)

Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

k. CHB (fence)

No. of Days

Daily Rate

Amount

524.00

1,572.00

366.00

3,294.00

317.00

5,706.00

P
No. of Days

Daily Rate

10,572.00
Amount

10,572.00

Unit

Unit Cost

Amount

pcs.

18.50

20,535.00

cu.m.
bags

1,000.00
260.00

7,500.00
23,400.00

kgs.

40.21

13,716.44

kgs.

63.00

189.00

pcs.

43.00

172.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

65,512.44
76,084.44
9,130.13
9,130.13

12% per D.O. 29 s 2011

11,321.36
105,666.06
1,189.93

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 3
sq.m.
48.00
1,325.25

Plastering Works (16mm thk., both faces)

sq.m. /day
sq.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

No. of Units

Equipment
N/A

C.
D.

Output per day

Sub-Total for B
Total (A+B)
=

Name and Specifications

E.

/day
Quantity

Materials
a.
b.

Portland Cement
Sand (for plastering)

Sub-Total for E
F.
G.
H.
I.
J.

48.00 sq.m.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost

255
21.50

k.

Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

mm thk., both faces)

No. of Days

Daily Rate

Amount

28

524.00

14,672.00

28

366.00

81,984.00

28

317.00

71,008.00

P
No. of Days

Daily Rate

167,664.00
Amount

167,664.00

Unit

Unit Cost

Amount

bags

260.00

66,300.00

cu.m.

1,800.00

38,700.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

105,000.00
272,664.00
32,719.68
32,719.68
40,572.40
378,675.76

285.74

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 4
cu.m.
7.00
24.16

Forms and Scaffolding (fabrication, placing an

cu.m. /day
cu.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

No. of Units

Equipment
N/A

C.
D.

Output per day

Sub-Total for B
Total (A+B)
=

Name and Specifications

E.

7.00 cu.m.

/day
Quantity

Materials
1. Forms
203 pcs - 2" x 3" x 12' Coco Lumber
12mm. Thk. x 1.20m. x 2.40m. Ordinary Plywood

1,217
42

2" C.W. Nail

32

4" C.W. Nail

55

2. Scaffolding
122 pcs. - 2" x 4" x 12' Coco Lumber

974

91 pcs. - 2" x 3" x 8' Coco Lumber

122 pcs. - 2" x 2' x 10' Coco Lumber
4" C.W. Nail

365
406
26

Sub-Total for E
F.
G.
H.
I.
J.
k.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

(fabrication, placing and dismantling)

No. of Days

Daily Rate

Amount

524.00

1,572.00

366.00

4,392.00

317.00

7,608.00

P
No. of Days

Daily Rate

13,572.00
Amount

13,572.00

Unit

Unit Cost

Amount

bd.ft.
shts.

21.00
589.00

25,557.00
24,738.00

kgs.

45.00

1,440.00

kgs.

42.30

2,326.50

bd.ft.

21.00

20,454.00

bd.ft.
bd.ft.

21.00
21.00

7,665.00
8,526.00

kgs.

42.30

1,107.20

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

91,813.70
105,385.70
12,646.28
12,646.28
15,681.39
146,359.66
6,057.93

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 5a
sq.m.
2.30
11.48

Fabrication and Installation of Steel Gate (1.75

sq.m. /day
sq.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

C.
D.

No. of Units

Equipment
a.

Welding Machine

b.

Angular Grinder

Output per day

Sub-Total for B
Total (A+B)
=

2.30 sq.m.

Name and Specifications

E.

/day
Quantity

Materials
a.

50mm. x 6.00m. G.I. Pipe, ASTM 53-90A Heavy Duty

Standard

b.

10mm. x 10mm. x 6.00m. Square Bar

32

c.

6mm. Thk. x 100mm. x 6.00m. Flat Bar

d.

6011 Welding Rod

e.

100mm. Grinding Dics

f.

Hacksaw Blade

g.
h.

25mm. x 6.00m. MS Plain Round Bar

32mm. x 6.00m. G.I. Pipe, ASTM 53-90A Heavy Duty
Standard

1
1

Sub-Total for E

F.
G.
H.
I.
J.
k.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

ation of Steel Gate (1.75m. x 6.56m.)

No. of Days

Daily Rate

Amount

524.00

2,620.00

366.00

1,830.00

317.00

1,585.00

6,035.00

No. of Days

Daily Rate

Amount

3,128.00

15,640.00

300.00

1,500.00

17,140.00
23,175.00

Unit

Unit Cost

Amount

pcs.

2,850.00

14,250.00

pcs.

230.00

7,360.00

pc.

1,092.00

1,092.00

kgs.

140.00

560.00

pcs.

94.00

188.00

pcs.

63.00

126.00

pc.
pc.

1,365.00
1,747.00

1,365.00
1,747.00

26,688.00

12% per D.O. 29 s 2011

12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

49,863.00
5,983.56
5,983.56
7,419.61
69,249.73
6,032.21

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 5b
sq.m.
0.795
1.59

Fabrication and Installation of Steel Gate (0.91

sq.m. /day
sq.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

C.
D.

No. of Units

Equipment
a.

Welding Machine

b.

Angular Grinder

Output per day

Sub-Total for B
Total (A+B)
=

0.795 sq.m.

Name and Specifications

E.

/day
Quantity

Materials
a.

50mm. x 6.00m. G.I. Pipe, ASTM 53-90A Heavy Duty

Standard

b.

10mm. x 10mm. x 6.00m. Square Bar

c.

6mm. Thk. x 100mm. x 6.00m. Flat Bar

d.

6011 Welding Rod

e.

100mm. Grinding Dics

f.

Hacksaw Blade

g.
h.

25mm. x 6.00m. MS Plain Round Bar

32mm. x 6.00m. G.I. Pipe, ASTM 53-90A Heavy Duty
Standard

1
1

Sub-Total for E
F.
G.
H.
I.
J.
k.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

PRICE ANALYSIS

s, Redevelopment of Water and Sanitation System for ZC Conflict

oncrete Perimeter Fence

ation of Steel Gate (0.91m. x 1.75m.)

No. of Days

Daily Rate

Amount

524.00

1,048.00

366.00

732.00

317.00

634.00

P
No. of Days

Daily Rate

3,128.00

300.00

2,414.00
Amount

6,256.00
600.00

6,856.00
9,270.00

Unit

Unit Cost

Amount

pcs.

2,850.00

5,700.00

pcs.

230.00

1,380.00

pc.

1,092.00

1,092.00

kgs.

140.00

280.00

pc.

94.00

94.00

pc.

63.00

63.00

pc.
pc.

1,365.00
1,747.00

1,365.00
1,747.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

11,721.00
20,991.00
2,518.92
2,518.92
3,123.46
29,152.30
18,306.00

DETAILED UNIT PRICE ANALYSIS

Upgrading of Existing PVC Pipelines, Redevelopment of

PROJECT NAME:

Area (Tiao Him) - Construction of Concrete Perimeter Fe

Item No./Description:
Unit of Measurement:
Output per day:
Quantity:

SPL - 6
sq.m.
54.40
611.57

Painting Works
sq.m. /day
sq.m.

Designation
A.

No. Person

Labor
a.

Construction Foreman/Eng'g Assist.

b.

Skilled Laborer

b.

Laborer

Sub-Total for A
Name and Capacity
B.

No. of Units

Equipment
N/A

C.
D.

Output per day

Sub-Total for B
Total (A+B)
=

Name and Specifications

E.

54.40 sq.m.

/day
Quantity

Materials
a.

Concrete Neutralizer

b.

Solvent Based Acrylic Cast

c.
d.

Solvent Based Acrylic Primer

Solvent Based Acrylic Top Coat White

5
15
28
48

Solvent Based Thermoplastic Acrylic Rasin:

e.

Raw Sienna (1L/can)

f.

Hansa Yellow (1L/can)

g.

Black (1L/can)

h.

Liquid Tile Venetian Red

i.

Liquid Tile Thalo Blue

Solvent Based Acrylic Reducer

j.

19

k.

Metal Primer

l.

Body Filler w/ Hardener

m.

Quick Dry Enamel Color Blue

n.

o.

7" Roller Brush w/ Handle

4" Paint Brush

p.

2" Paint Brush

Sub-Total for E
F.
G.
H.
I.
J.
k.

Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost

PRICE ANALYSIS

es, Redevelopment of Water and Sanitation System for ZC Conflict

Concrete Perimeter Fence

No. of Days

Daily Rate

Amount

12

524.00

6,288.00

12

366.00

8,784.00

12

317.00

7,608.00

P
No. of Days

Daily Rate

22,680.00
Amount

22,680.00

Unit

Unit Cost

Amount

gals.
gals.

297.00
438.00

1,485.00
6,570.00

gals.

743.00

20,804.00

gals.

783.00

37,584.00

can

110.00

440.00

can

110.00

440.00

can

110.00

440.00

can

110.00

440.00

can

110.00

440.00

gals.

385.00

7,315.00

gal.

427.00

427.00

liter

138.25

138.25

gals.

475.00

950.00

pcs.

35.00

175.00

pcs.

85.00

425.00

pcs.

30.00

150.00

P
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011
12% per D.O. 29 s 2011

78,223.25
100,903.25
12,108.39
12,108.39
15,014.40
140,134.43
229.14