Water Catchment Analysis
Water Catchment Analysis
Annex 2
Name of Sub-Project
Sub-project Type Water Catchment Source WS
Municipality
Province
Region
I DESIGN OF RESERVOIR:
Criteria:
Particular Description Data Unit
Number of Household Actual number of household beneficiaries 16 HH
Average Household Member 6 members 5 No.
Total Population (No. of HH)(Ave. HH Member) 80 No.
Average Population Growth Rate Percent annualy 0.02 %
Design Lifespan No. of years 10 Years
Design Population (Total Popln)(1+PGR)^life span 98 No.
Average Daily Water Demand liters per capita per day 7 Liter
per Capita per Day
Annual Demand in liters (Design population)(ADWD/capita/day)(3 249,162.46 Liter
Average Monthly Demand in liters AD/12 20,763.54 Liters
20.76 CuM
B. Available Water Assessment from Rainfall Data
KALAHI-CIDSS PROJECT
Reservoir Sizing for Annex 1----1of 2
Water Catchment Design Planning and Design WS
Reservoir dimension
(r.cap.)^
Dimension 1/3 = 3.69 cum
use
Length 3.69 = 3.69 m. 4.00 m.
Breadth 3.69 = 3.69 m. 4.00 m.
Height 3.69 = 3.99 m. 4.00 m.
Freeboard 0.20
Dead vol. Ht. 0.10
Trial 1 Trial 2
Trial 1 Assume volume to be twice the average monthly required volume which is 20.76 cum x 2 equals 41.53 cum.
Trial 2 Assume volume would be the highet deficit (in May) plus the desired retention volume of about 10 to 15% and the sum
is then added to the first trial volume. Trial 2 assume volume = 8.65 + 3.11 + 41.53 equals 53.29 cum.
Reservoir dimension
(r.cap.)^
Dimension 1/3 = 3.76 cum
use
Length 3.76 = 3.76 m. 4.00 m.
Breadth 3.76 = 3.76 m. 4.00 m.
Height 3.76 = 4.06 m. 5.00 m.
Freeboard 0.20
Dead vol. Ht. 0.10
KALAHI-CIDSS PROJECT
Reservoir Sizing for Annex 1----2of 2
Water Catchment Design Planning and Design WS
KALAHI-CIDSS PROJECT
Reservoir Sizing for Annex 1----3of 2
Water Catchment Design Planning and Design WS
Remarks
Surplus
KALAHI-CIDSS PROJECT
Reservoir Sizing for Annex 1----4of 2
Pipeline Hydraulic Analysis
Planning and Design WS
ANNEX 1
Design criteria
The pipeline must be designed to handle the maximum hour demand or Peak Flow (PF)=2.5ADD of the area to be served
Minimun pressure at the remotest end of the system should be 3.0 meters (Approx. 4.26 psi) and 7.0 meters at the
mainline
Maximum Velocity of flow in the pipes:
a. Main pipes… 3.0 meters per second
b. Distribution pipes… 1.5 meters per second
Water flow per tapstand ranges from 0.125 lps to 0.225 lps
Column Description:
Column Description
a Pipe section under consideration
b-c Node section under consideration
d Length of pipe section under consideration (meter)
e Number of household served
f Computed Peak Flow (liter per second)
g Difference in elevation between nodes under consideration (meter)
h Computed Pipe Diameter (mm), using the Darcy Weisbach Formula
i Nominal Diameter available in the market (mm)
j Headloss per 100 meters (refer to table 9.1 or 9.2)
k Actual Headloss
Formula:
Column f:
Where:
PF = Peak flow.
GRF = Growth rate factor (1+GR)^life span
N = Total number of household served by the pipe section.
PCWC = Per capita water consumption.
Column h:
HF = (8)(f)(L)(Q)^2/D^5(g)(pi)^2
D^5 =(8)(f)(L)(Q)^2/HF(g)(pi)^2
Where:
Simplifying:
Column j:
Column k:
B. Pipeline Analysis (checking by comparing the Total HL and Elevation Head and check Minimum Residual Head)
Branch Node Remarks Residual Remarks
No. of Household Total Headloss Compare Elev Head Accept Head (Hr)
1-2 10 2.2625 < 4 OK 1.74 critical
2-3 6 0.196 < 0.5 OK 0.30 critical
2-4 16 12.432 < 16 OK 3.57
1-2-4 16 14.6945 < 20 OK 5.31
2-3-4 16 12.628 < 16.5 OK 3.87
4-5 10 0.2555 < 1 OK 0.74 critical
4-6 26 6.1572 < 13 OK 6.84
1-2-4-6 26 20.8517 < 33 OK 12.15
2-3-4-6 26 18.7852 < 29.5 OK 10.71
4-5-6 26 6.4127 < 14 OK 7.59
6-7 12 5.744 < 23 OK 17.26
7-8 6 0.345 < 1 OK 0.66 critical
6-7-8 12 6.089 < 24 OK 17.91
6-9 38 1.2693 < 2 OK 0.73 critical
6-7-8-9 38 7.3583 < 26 OK 18.64
1-2-4-6-9 38 22.121 < 35 OK 12.88
2-3-4-6-9 38 20.0545 < 31.5 OK 11.45
4-5-6-9 38 7.682 < 16 OK 8.32
9-10 12 1.795 < 5 OK 3.21
9-11 Reservoir 4.97 < 15 OK 10.03
The total headloss is less than the elevation head and therefore accept adjusted size but there are still critical nodes
with < 3m residual head (Hr)
ANNEX 1
Schematic Diagram of
_________________________________Subproject
SPRING BOX
11 (elev = 750 m) (PUROK /SITIO_______)
710 m.
j
F6
i 10 (elev = 730 m)
100 m. HH = 12
RESERVOIR
(elev = 735 m) 9
60 m.
h
6 (elev = 733 m)
f
320 m. 240 m.
e
(elev = 709 m) 7 (elev = 710 m)
HH = 6 8 HH = 6 d
F5 g 200 m. F4 (elev = 720 m) 4 20 m. 5 F3
F3
(elev = 719 m)
HH = 10
(PUROK/SITIO__________)
c 1,200 m.
10 m.
(elev = 704 m) 2 b 3 F2
(elev = 703.5 m)
Preparation of schematic diagram as basis for pipeline design: HH = 6
Steps:
1. Locate tapstand and name it F1…n starting from farthest
to the reservoir and or water source.
2. Determine the number of nodes and name it in numbers a 500 m.
starting from farthest to the reservoir and or water source.
3. Determine the number of sections and name it in letters
starting from farthest to the reservoir and or water source. (PUROK/SITIO_____)
4. Indicate the number of HH per tapstand, the elevation of
the nodes, the length of the sections from survey results. HH = 10
5. Design for the pipe diameter of the sections (see pipeline analysis) 1 (elev = 700 m)
and indicate final pipe sizes in the schematic diagram.
F1
KALAHI-CIDSS
Planning and Design WS
Schematic Diagram/Project Area Map
ANNEX 1
Prepare a map showing the area to be served and the location of the source(s) of water. It should be drawn to a
convenient scale or with measurements of distance between important structures along roads and pathways.
Include elevation. Indicate houses, schools, churches, markets, existing water systems, public faucets, reservoir
and other important land features.
Legend
House
School
Church
Public faucet
Existing pipeline
Proposed pipeline
R Reservoir
Gate valve
Check Valve
Reducer
Clinic
Contours
º123 Elevations
S Spring Box
KALAHI-CIDSS
PUMP DESIGN
Data from Georesistivity Survey or from Pumping Test Result of Existing Wells or from Newly Bored Well:
Design Consideration:
Case I : Fixed maximum well yield and target household, adjust pumping hour.
Case II: Fixed maximum pumping hour to 12 and target household, locate sufficient well yield on site.
Case III: Fixed maximum well yield and 12 hour pumping, adjust target household.
Formula:
1. Pump Capacity: Q=maximum day demand* 24 hours / 12 hours pumping
2. Break Horsepower: BHP= Q * TDH * g/ e / 0.746 / 1000
3. Actual Discharge: Qactual= BHP * e * .746 *1000 / g / TDH
4. Height of discharge point is the difference in elevation of reservoir (maximum water level) and the pump
d= (4*Q/3.14*V)^.5
Q (lps) V (m/s) d (mm)
2.17 3 30.34
Refer to headloss table per 100 meters and equivalent length of connection accessories:
Headloss/10 Length of
Q (lps) d (mm) 0 (m) Pipe (m)
2.17 38 8.4 50
Equivalent
Length per
For 13 mm diameter Accessories Connection Type Number pc
Elbow 45 deg 3 0.24
90 deg 5 0.55
Tee 1.04
Faucet 4.88
Gate Valve 0.11
Globe Valve 4.88
Angle Valve 2.56
Foot Valve 1.22
Check Valve 1.16
Strainer 3.05
Total
Equivalent
Length per
For 25 mm diameter Accessories Connection Type Number pc
Elbow 45 deg 0.41
90 deg 0.84
Tee 12 1.77
Faucet 0
Gate Valve 0.18
Globe Valve 8.23
Angle Valve 4.57
Foot Valve 1.83
Check Valve 1.98
Strainer 4.27
Total
Note: insert for the other sizes
Analysis:
Compare the Design Pump Discharge and the Well Capacity if there is a need for reservoir.
Equivalen
t Length
(elbows)
0.72
2.75
0
0
0
0
0
0
0
0
3.47
Equivalen
t Length
(elbows)
0
0
21.24
0
0
0
0
0
0
0
21.24
utation of Headlosses
Faucet Foot Valve Check
Gate Valve Globe Valve Angle Valve Fully Fully Valve
Fully Open Fully Open Fully Open Open Open Strainer Fully open
0.11 4.88 2.56 4.88 1.22 3.05 1.16
0.14 6.4 3.66 6.4 1.52 3.66 1.58
0.18 8.23 4.57 1.83 4.27 1.98
0.24 11.28 5.49 2.13 4.88 2.74
0.29 13.71 6.71 2.44 5.49 3.35
0.38 16.76 8.54 2.74 6.1 4.27
0.43 19.61 10.06 3.05 6.71 5.18
0.53 25.9 12.8 3.66 7.62 5.79
0.7 33.54 12.8 4.57 9.15 7.62
1.01 48.78 24.39 6.42 12.21 11.59
Fricstion Headloss Table Planning and Design WS
TABLE 9.1
FRICTION HEAD LOSS IN PLASTIC PIPES
TABLE 9.2
FRICTION HEAD LOSS IN GI PIPES
13 0.55 0.24 1.04 0.11 4.88 2.56 4.88 1.22 3.05 1.16
19 0.69 0.3 1.37 0.14 6.4 3.66 6.4 1.52 3.66 1.58
25 0.84 0.41 `1.77 0.18 8.23 4.57 1.83 4.27 1.98
32 1.14 0.52 2.29 0.24 11.28 5.49 2.13 4.88 2.74
38 1.36 0.61 2.74 0.29 13.71 6.71 2.44 5.49 3.35
50 1.62 0.76 3.66 0.38 16.76 8.54 2.74 6.1 4.27
63 1.98 0.91 4.27 0.43 19.61 10.06 3.05 6.71 5.18
75 2.5 1.16 4.88 0.53 25.9 12.8 3.66 7.62 5.79
100 3.35 1.52 6.71 0.7 33.54 12.8 4.57 9.15 7.62
150 5.03 2.04 9.76 1.01 48.78 24.39 6.42 12.21 11.59
EQUIVQLENT LENGTH STRAIGHT PIPE METERS
*WHEN THE LENGTH OF PIPE IS GREATER THAN 1000 TIMES ITS DIAMETER, THE LOSS OF HEAD DUE TO VALVES AND
AND FITTINGS MAYBE DISREGARDED.
Name of Sub-project :
Location :
Well No./Name :
Well Depth :
Pump Type :
Pump Setting :
Static Water Level :
Time Pump Started :
Time Pump Stopped :
Name of Project :
Location :
Well No./Name :
Well Depth :
Static Water Level :
Recovery Started :
Recovery Stopped :
ANNEX 1a
FORMAT OF DETAILED COST ESTIMATES
The presentation of the materials, labor and equipment in details is helpful when implementing the subproject by community force
account.
ITEM RESERVOIR ( 8 cu.m. )
A. MATERIALS
1) Computation of Quantities and Costing
Particular Compu Material Quantity Unit TOTAL
Description Specs. Factor ted Compu- Say Unit Cost Cost
Volume ted (P) (P)
Concrete Class "A" (1:2:4) 3.26 cu.m
Plaster (1:2) 0.3 cu.m
Portland cement 40 kg. 38 bag 140.00 5,320.00
Sand 0.5 2.13 cu.m 250.00 532.50
Gravel 1 3.3 cu.m 350.00 1,155.00
Sahara compound D.C. 35 pack 22.00 770.00
RSB 10 mm x 6 m D.C. 41 pc. 70.00 2,870.00
12 mm x 6 m D.C. 23 pc. 77.00 1,771.00
G.I. wire Gauge # 16 D.C. 3 kg. 43.00 129.00
Marine plywood 1/4" x 4' x 8' D.C. 18 sheet 375.00 6,750.00
Rough lumber 2" x 2" x 8' D.C. 50 pc. 53.00 2,650.00
Common nails #4 D.C. 25 kg. 30.00 750.00
# 1-1/2 D.C. 3 kg. 35.00 105.00
TOTAL 22,802.50
B. LABOUR COST
Productivity rate ( Excavation ) 1.6 cu.m./m-day
Productivity rate ( Concrete works ) 0.14 cu.m./m-day
Particular Quantity Gang Activity Duration Rate Total
Description Manpower Required Output Compu- Say per Day Labour
ted Cost
Excavation 3.76
Supervisor 1 12.8 0.29375 1 250.00 250.00
Laborer 8 1 150.00 1,200.00
Form works
Supervisor 1 6 250.00 1,500.00
Carpenter 2 6 225.00 2,700.00
Laborer 8 6 150.00 7,200.00
Steel works
Supervisor 1 3 250.00 750.00
Steelperson 2 3 225.00 1,350.00
Laborer 8 3 150.00 3,600.00
Concrete works 3.26
Supervisor 1 1.4 2.328571429 3 250.00 750.00
Mason 2 3 225.00 1,350.00
Laborer 8 3 150.00 3,600.00
TOTAL 13 24,250.00
KALAHI-CIDSS PROJECT 26 of 7
Detailed Estimates
A. MATERIALS
1) Computation of Quantities and Costing
Particular Compu Material Quantity Unit TOTAL
Description Specs. Factor ted Compu- Say Unit Cost Cost
Volume ted (P) (P)
Concrete Class "A" (1:2:4) 0.224
Portland cement 40 kg. 9 2.016 2.5 bag 140.00 350.00
Sand 0.5 0.112 0.15 cu.m 250.00 37.50
Gravel 1 0.224 0.25 cu.m 350.00 87.50
Sahara compund D.C. 2 pack 22.00 44.00
RSB 10 mm x 6 m D.C. 6 pc. 70.00 420.00
G.I. Tie wire Gauge # 16 D.C. 0.5 kg. 43.00 21.50
Forms Re-use from reservoir construction
Common nail Re-use from reservoir construction
TOTAL 960.50
B. LABOUR COST
Particular Quantity Gang Activity Duration Rate Total
Description Manpower Required Output Compu- Say per Day Labour
ted Cost
Form works
Supervisor 1 1 250.00 250.00
Carpenter 1 1 225.00 225.00
Laborer 4 1 150.00 600.00
Steel works
Supervisor 1 1 250.00 250.00
Steelperson 1 1 225.00 225.00
Laborer 4 1 150.00 600.00
Concrete works
Supervisor 1 2 250.00 500.00
Mason 1 2 225.00 450.00
Laborer 4 2 150.00 1,200.00
Removal of old pipe,
installation of new
Supervisor 1 1 250.00 250.00
Mason 1 1 225.00 225.00
Laborer 4 1 150.00 600.00
Ditching
Supervisor 1 1 250.00 250.00
Laborer 4 1 150.00 600.00
TOTAL 6 6,225.00
KALAHI-CIDSS PROJECT 27 of 7
Detailed Estimates
ITEM PIPELINE
A. MATERIALS
1) Computation of Quantities and Costing
Particular Pipeline Section Quantity Unit Total
Unit Section/ Length Compu- Cost Cost
Description Specs. Location ted Say
(m) (P) (P)
Pipes and fittings
G.I. Pipe, sched. 40 31 mm x 6 m pc. a 500 83.33 84 550.00 46,200.00
G.I. Union patente 31 mm pc. a 7.33 8 88.00 704.00
G.I. Coupling 31 mm pc. a 75 32.00 2,400.00
G.I. Tee 31 x 31 mm pc. a 1 42.00 42.00
G.I. Reducer Bushing 31 x 13 mm pc. a 1 30.00 30.00
G.I. Plug 31 mm pc. a 1 20.00 20.00
G.I. Pipe, sched. 40 13 mm x 6 m pc. a 0.5 184.00 92.00
G.I. Coupling 13 mm pc. a 1 12.00 12.00
G.I. Elbow, 90 degrees 13 mm pc. a 2 15.00 30.00
Brass Gate valve 13 mm pc. a 1 65.00 65.00
KALAHI-CIDSS PROJECT 28 of 7
Detailed Estimates
KALAHI-CIDSS PROJECT 29 of 7
Detailed Estimates
B. LABOUR COST
Particular Quantity Gang Activity Duration Rate Total
Description Manpower Required Output Compu- Say per Day Labour
ted Cost
Pipe Threading 559.5
Supervisor 1 200 2.7975 3 250.00 750.00
Plumber 2 3 225.00 1,350.00
Laborer 8 3 150.00 3,600.00
Excavation, Laying
& Installation and
Backfilling 559.5
Supervisor 1 60 9.325 10 250.00 2,500.00
Plumber 2 10 225.00 4,500.00
Laborer 8 10 150.00 12,000.00
TOTAL 13 24,700.00
KALAHI-CIDSS PROJECT 30 of 7
Detailed Estimates
A. MATERIALS
1) Computation of Quantities and Costing
Particular Compu Material Quantity Unit TOTAL
Description Specs. Factor ted Compu- Say Unit Cost Cost
Volume ted (P) (P)
Concrete Class "A" (1:2:4) 0.48
Portland cement 40 kg. D.C. 5 bag 140.00 700.00
Sand D.C. 0.25 cu.m. 250.00 62.50
Gravel D.C. 0.5 cu.m. 350.00 175.00
G.I. Wire Gauge # 4 D.C. 1 roll 1,500.00 1,500.00
Gauge # 16 D.C. 2 kg. 43.00 86.00
RSB 12 mm x 6 m D.C. 10 pc. 77.00 770.00
16 mm x 6 m D.C. 8 pc. 103.00 824.00
Steel angle bar 1-1/2 x 1-1/2 D.C. 2 pc. 250.00 500.00
x 1/8 x 6 m
TOTAL 4,617.50
B. LABOUR COST
Particular Quantity Gang Activity Duration Rate Total
Description Manpower Required Output Compu- Say per Day Labour
ted Cost
(suspended)
Form & steel works
Supervisor 1 1 250.00 250.00
Laborer 6 1 150.00 900.00
Concrete casting
Supervisor 1 1 250.00 250.00
Laborer 6 1 150.00 900.00
Installation
Supervisor 1 3 250.00 750.00
Laborer 6 3 150.00 2,700.00
Instn. (submerged)
Supervisor 1 1 250.00 250.00
Laborer 6 1 150.00 900.00
TOTAL 6 6,900.00
KALAHI-CIDSS PROJECT 31 of 7
Detailed Estimates
A. MATERIALS
1) Computation of Quantities and Costing
Particular Compu Material Quantity Unit TOTAL
Description Specs. Factor ted Compu- Say Unit Cost Cost
Volume ted (P) (P)
Concrete Class "B" (1:2.5:5) 1.218
Portland cement 40 kg. 7.5 9.135 9.5 bag 140.00 1,330.00
Sand 0.5 0.609 0.7 cu.m. 250.00 175.00
Gravel 1 1.218 1.3 cu.m. 350.00 455.00
RSB 10 mm x 6 m D.C. 15 pc. 70.00 1,050.00
G.I. wire Gauge # 16 D.C. 1.5 kg. 43.00 64.50
Forms Re-use from reservoir construction
Common nails Re-use from reservoir construction
TOTAL 3,074.50
B. LABOUR COST
Particular Quantity Gang Activity Duration Rate Total
Description Manpower Required Output Compu- Say per Day Labour
ted Cost
Concrete 1.218
Supervisor 1 1.5 0.812 1 250.00 250.00
Mason 1 1 225.00 225.00
Laborer 4 1 150.00 600.00
Form, Steelwork,
Excavation
Supervisor 1 3 250.00 750.00
Carpenter 1 3 225.00 675.00
Laborer 4 3 150.00 1,800.00
TOTAL 4 4,300.00
KALAHI-CIDSS PROJECT 32 of 7
Isometric View of tapstand
A 10 0.3 1 4 4
C 10 - 0.75 4 3
TABLE OF QUANTITIES
Particular Unit Quantity Remarks
Description Specs.
For one tap stand
Concrete "B" (1:2.5:5) cu.m. 0.2 Concrete Class "B"
Portland Cement 40 kg. bag 1.5
Sand cu.m 0.1 (5 cans)
Gravel cu.m 0.2 (10 cans)
RSB 10 mm x 6 m pc. 2.5
G.I. wire Gauge # 16 kg. 0.25
Marine plywood 1/4" x 4' x 8' sheet 0 Re-use from reservoir
Rough lumber 2" x 2' x 8' pc. 0 Re-use from reservoir
Common nails kg. 0 Re-use from reservoir
2.20
Handle
0.10
0.10 max. W. L. L
Screened
Inlet pipe overflow pipe
(25 mm) (38 mm)
A B
C
2.00
Gate valve
2.20
0.10 0.10
1.40 0.60
0.10
K 0.70
0.60 2.20
0.70
0.10
J
A
BAR SCHEDULE
Total Quantity of 6-meter
Bar Diagram Dia. Spacing Length Quantity Length lenght Bar
10 mm 12 mm
(mm) (m) (m) (m) (pcs.) (pcs.)
D 10 0.23 2.35 20 47 8
F 10 - 2.55 4 10.2 2
G 10 - 2 4 8 2
K 10 0.23 1 6 6 1
TOTAL 41 23
TABLE OF QUANTITIES
Particular Unit Quantity Remarks
Description Specs.
Sub-Project Name
Drawing Title
SPRING BOX
Sheet Title
Elevation and Reinforcement
Prepared
Checked
Project Name
Location
Drawing Title
SPRING BOX
Sheet Title
Plan and Reinforcement
Prepared
Checked
Sub-Project NameSub-
Manhole cover
Location
Drawing Title
SPRING BOX
Sheet Title
Manhole Cover
Prepared
Checked
Suspended crossing
Concrete Class "A" (1:2:4) cu.m. 0.48 For the two concrete posts
Portland cement 40 kg. bag 5
Sand cu.m. 0.25(13 cans)
Gravel cu.m. 0.5(25 cans)
RSB 12 mm x 6 m pc. 6For stirrups
16 mm x 6 m pc. 8For vertical bars
G.I. Wire Gauge # 16 kg. 2As tie wire
Gauge # 4 roll 1As suspension wire
Steel angle bar 1-1/2 x 1-1/2 x pc. 2To hold the pipeline and where the
1/8 x 6 m suspension wire is attached to
Marine plywood 1/4" x 4' x 8' sheet 0 Re-use from reservoir
Rough lumber 2" x 2' x 8' pc. 0 Re-use from reservoir
Common nails kg. 0 Re-use from reservoir
Submerged crossing
RSB 12 mm x 6 m pc. 4 To anchor pipeline to river bed when
crossing under water. (One hook = 1 m)
Particular
Description Specs. Unit Qty. Remarks
B. Accessories
Teflon sealing tape 3/4 inch roll 100
D. Others
Portland cement 40 kg. bag 55
Sahara compound pack 37
Marine plywood 1/4" x 4' x 8' sheet 18
Rough lumber 2" x 2' x 8' pc. 50
Steel angle bar 1-1/2 x 1-1/2 x 1/8 x 6 m pc. 2
RSB 10 mm x 6 m pc. 62
12 mm x 6 m pc. 33
16 mm x 6 m pc. 8
G.I. Wire Gauge # 16 kg. 7
Gauge # 4 roll 1
Common nails #4 kg. 25
# 1-1/2 kg. 3
Sand cu.m. 3.23
Gravel cu.m. 5.35
B. Accessories
Teflon sealing tape 3/4 inch wide roll 20.00
D. Others
Portland cement 40 kg. bag 140.00
Sahara compound pack 22.00
Marine plywood 1/4" x 4' x 8' sheet 375.00
Rough lumber 2"x 2' x 8' pc. 53.00
Steel angle bar 1-1/2 x 1-1/2 x 1/8 x 6 m pc. 250.00
RSB 10 mm x 6 m pc. 70.00
12 mm x 6 m pc. 77.00
16 mm x 6 m pc. 103.00
G.I.Wire Gauge # 16 kg. 43.00
Gauge # 4 roll 1,500.00
Common nail #4 kg. 30.00
# 1-1/2 kg. 35.00
Sub-Project Title
Category
Physical Target
Total Sub-Project Cost
Total
Breakdown Estimated Sources of Fund
Project Cost KALAHI-
Community Local Gov't.Units Other Source Total Cost
CIDSS Grant
A. Direct Cost
Materials Cost
Equipment Rental
Labor Cost:
a. Skilled
b. Unskilled
Sub-Total A
B. Indirect Cost
Pre-Engineering
Supervision
Contractor's Profit
Taxes
Hand Tools
Material Testing
Admin and Overhead
Sub-Total B
TOTAL (A+B)
ADD: Contingency
%
Total Estimated Cost
ADD: O&M (Other amenities)
Grand Total
Prepared by: Approved by:
Noted:
Municipal Mayor
Regional Infrastructure Engineer
Note: Costing to be used on the MIBF will be the Total Estimated Cost
Noted:
Approved by: _____________________________ _____________________
BSPMC Chairperson Deputy Area Coordinator Regional Infrastructure Engineer
Note: Attach Material Records Sheet if physical accomplishment lags behind financial disbursements.
Municipality/Province:
Name of Subproject:
ECONOMIC ANALYSIS:
Investment Cost Total Economic Reduction Reduction Savings in Time Total Incremental
Year Materials Unskilled Skilled Maintenance Cost Water in in Medical Savings5 Benefits Benefits
Labor Labor Cost Revenue1 Mortality2 Morbidity3 Expenses4
0 1,921,490 233,081 166,486 2,321,057 - (2,321,057)
1 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
2 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
3 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
4 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
5 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
6 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
7 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
8 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
9 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
10 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
11 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
12 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
13 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
14 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
15 297,432 297,432 122,400 20,300 9,914 13,219 602,575 768,409 470,976
1/ (Served population/average household size) x Water fee per household x 12 months NPV at 15% P 432,915
2/ (Served population x Mortality rate x LFPR x Annual wage rate x 60%) EIRR 19%
3/ Served population x Morbidity rate x LFPR x Daily wage rate x days inactive x 60% B/C Ratio 1.11
4/ Served population x Morbidity rate x LFPR x medical expense x 60%
5/ (Served population/average household size) x LFPR x (Hours fetching water w/o project - Hours
fetching water w/ project) x Wage rate per hour
Prepared by: