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Philippine Asphalting Cost

This document analyzes operating and material costs for asphalt production from November 2016 to June 2017. It calculates average equipment rental costs, diesel consumption, labor costs, and material costs per metric ton of asphalt produced. The average operating cost was PHP 2,608.27 per metric ton. The average material cost was PHP 1,283.14 per metric ton. The overall average production cost was PHP 3,891.41 per metric ton.

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0% found this document useful (0 votes)
663 views4 pages

Philippine Asphalting Cost

This document analyzes operating and material costs for asphalt production from November 2016 to June 2017. It calculates average equipment rental costs, diesel consumption, labor costs, and material costs per metric ton of asphalt produced. The average operating cost was PHP 2,608.27 per metric ton. The average material cost was PHP 1,283.14 per metric ton. The overall average production cost was PHP 3,891.41 per metric ton.

Uploaded by

Bobby Baybay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as ODS, PDF, TXT or read online on Scribd
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Asphalt Operating and Material Cost Analysis

Date: Nov. 2016 - June 2017

M.T. = Total Volume (m³) x Specific Gravity (2.33)


Sample Metric Ton of Bituminous Concrete Surface Course Laid Out (5 days): 553.142 M.T. x 5% Wastage x Transition Multiplier (1-1.362)

Average Equipment Rental Cost per Metric Ton

No. of Hours ACEL Rates


Equipment Type No. of Units Total Amount
Operated (No Discount yet)

Asphalt Plant 1 85 PHP 2,450.00 PHP 208,250.00


Dump Truck 3 75 PHP 1,171.00 PHP 263,475.00
Paver 1 75 PHP 1,637.00 PHP 122,775.00
Payloader 1 85 PHP 1,681.00 PHP 142,885.00
Pneumatic Tire Roller 1 75 PHP 1,060.00 PHP 79,500.00
Tandem Smooth Drum 1 75 PHP 1,130.00 PHP 84,750.00
Mini Dump Truck (Tack Coat
1 75 PHP 505.00 PHP 37,875.00
Sprayer Mount)

Average Diesel Consumption per Metric Ton

Average liter of Diesel


Equipment Type No. of Units Average Liters per M.T.
diesel per unit Consumption

Asphalt Plant 1 7610 7610


Dump Truck 3 150 450
= 9,360 ltrs / 553.142 M.T.
Paver 1 380 380
= 16.92 liters / M.T.
Payloader 1 440 440 @ Php 35 per liter (2017)
= Php 592.2 per M.T.
Pneumatic Tire Roller 1 160 160 @ Php 42.00 per liter (2019)
Tandem Smooth Drum 1 160 160 = Php 710.64 per M.T.
Mini Dump Truck (Tack Coat
1 160 160
Sprayer)

Labor Cost Computation per Metric Ton of Bituminous Concrete Surface Course

No. of Average number Number of Man-


Personnel Hour Rate
persons of hours hours

Foreman 1 60 60 PHP 125.00


Leadman 1 70 70 PHP 84.38
Mechanic 2 74 148 PHP 65.63
Timekeeper / Warehouseman 1 81 81 PHP 62.50
Asphalt Plant Operator 1 85 85 PHP 65.63
Heavy Equipment Operator 4 64.25 257 PHP 65.63
Paver Operator 1 60 60 PHP 125.00
Skilled Laborers 4 60 240 PHP 81.25
Helpers 16 65 1,040 PHP 31.25
total man-hours 2,041 total labor cost

Average Labor Cost per M.T. = PHP 110,125.00 / 553.142 = PHP 199.09 / M.T.

Average Operating Cost per M.T. = PHP 1,698.50 / M.T. + PHP 710.64 / M.T. + PHP 199.09 / M.T. = PHP 2,608.27 / M.T.
MATERIAL CONSUMPTION

Item Qty Unit Unit Cost Total Amount

Sand 74.40 m³ PHP 600.00 PHP 44,639.39


3/8 Gravel 67.63 m³ PHP 800.00 PHP 54,102.22
3/4 Gravel 67.63 m³ PHP 750.00 PHP 50,720.83
60/70 Bitumen 80.16 drum PHP 6,500.00 PHP 521,024.94
SS1 Tack Coat 6.33 drum PHP 6,206.00 PHP 39,273.05

Average Production Cost per M.T. = Average Operating Cost + Average Material Cost per M.T.

= PHP 2,608.27 + PHP 1,283.14 = PHP 3,891.41 / M.T.


Asphalt Operating and Material Cost Analysis
Date: Nov. 2016 - June 2017

M.T. = Total Volume (m³) x Specific Gravity (2.33)


x 5% Wastage x Transition Multiplier (1-1.362)

Average Equipment Rental Cost per Metric Ton

Equipment Cost per M.T.

= Php 939,510.00 /
553.142 M.T.
= Php 1,698.50 / M.T.

Average Diesel Consumption per Metric Ton

Average Liters per M.T.

= 9,360 ltrs / 553.142 M.T.


= 16.92 liters / M.T.
@ Php 35 per liter (2017)
= Php 592.2 per M.T.
@ Php 42.00 per liter (2019)
= Php 710.64 per M.T.

st Computation per Metric Ton of Bituminous Concrete Surface Course

Total Amount

PHP 7,500.00
PHP 5,906.25
PHP 9,712.50
PHP 5,062.50
PHP 5,578.13
PHP 16,865.63
PHP 7,500.00
PHP 19,500.00
PHP 32,500.00
PHP 110,125.00

HP 110,125.00 / 553.142 = PHP 199.09 / M.T.

HP 1,698.50 / M.T. + PHP 710.64 / M.T. + PHP 199.09 / M.T. = PHP 2,608.27 / M.T.
MATERIAL CONSUMPTION

Average Cost Per M.T.

= PHP 709,760.42 /
553.142 M.T.
= PHP 1,283.14

verage Operating Cost + Average Material Cost per M.T.

HP 2,608.27 + PHP 1,283.14 = PHP 3,891.41 / M.T.

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