BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS

( in P'000 )

1. PROGRAM / PROJECT NA REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT OVERLAY)

K0409+000- K0416+740
2. IMPLEMENTING AGENCY DPWH,
/ Abra District Engineering Office

3. PROGRAM / PROJECT DESCRIPTION / OBJECTIVES: ( Including ICT Programs & Projects )

P / A / P Code P / A / P Description
To restore the road to prevent further damaged and ensure road safety within the section.

4. KEY PROGRAM/COMMITMENT [C0DES]

MEDIUM: TERM PUBLIC INVESTMENT PROGRAM (mtpip)
COMPREHENSIVE INVESTMENT INFRASTRUCTURE PROJECTS(CIIP)
CODE #2
5. IMPLEMENTATION PERIOD:
Original Revised
Start 2017
Completion

6. TOTAL PROJECT COST:

Total
Year Revised Original Revised Reason/s
1st ###
2nd
3rd

7. PROGRAM / PROJECT COMPONENT & APPROVED ALLOCATION:

Total ( P )
Component Original Revised 2013 2014 2015 2016 2017 Bal.
Component 1 National Road 50,000.00 50,000.00
Component 2
Component 3
TOTAL, NG 50,000.00 50,000.00

8. COST STRUCTURE BY EXPENSE CLASS:

Total ( P )
Original Revised 2013 2014 2015 2016 2017 Bal.
PS
MOOE
CO 50,000.00 50,000.00
TOTAL, NG 50,000.00 50,000.00

9. BUDGET BY LOCATION
Total ( P )
Location Original Revised 2013 2014 2015 2016 2017 Bal.
Region I to n CAR 50,000.00 50,000.00
Province I to n Abra
District I to n Abra - DEO
Municipality I to n Langiden
TOTAL 50,000.00 50,000.00

10. PHYSICAL TARGET AND ACCOMPLISHMENT:

Total Target ( No ) Accomplishment (%)
Performance Indicator MFO No. Original Revised 2013 2014 2015 2016 2017 Slippage
Project 2 1 1

11. IMPLEMENTATION PROBLEMS:

Prepared by: Certified Correct by: Approved by:

MURIEL DIVINA GRACIA B. VALERA EDWIN T. BRINGAS NERIO P. PLURAD LORETO B. DACOROON
Administrative Assisstant III Chief, Maintenance Section Accountant III Assistant District Engineer
(Caretaker)
SPHALT OVERLAY)

within the section.

 Republic of the Philippines
ROAD BOARD
OFFICE OF THE CHAIRMAN

RB Form No.

MVUC PROJECT REQUEST FOR FUNDING

REPAIR/ REHABILITATION/ IMPROVEMENT OF NATIONAL ROADS

Date : November 18, 2016

Region : Cordillera Administrative Region
Implementing Office : DPWH Abra DEO
Amount of Request : 50,000,000.00
Project Title/Locatio : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT OVERLAY)
ABRA - ILOCOS NORTE ROAD K0409+000- K0416+740

Project Details:

1. Major Scope of Work (Please Check)

Preventive Maintenance
Work Category 20 Pavement Resurfacing (Overlay)
Work Category 21 Concrete Reblocking
Work Category 23 Preventive Works (Slope Protection)
Rehabilitation and Improvement
Work Category 25 Rehabilitation (Additional Pavement Width)
Work Category 25 Rehabilitation (Concreting of existing road -Gravel, Asphalt, Concrete))
Work Category 26 Drainage Improvement
Work Category 27 Rehabilitation plus Improvement
Others, please specify:
2. Road Name and Location per RBI : ABRA - ILOCOS NORTE ROAD K0409+000- K0416+740
3. Section ID per RBIA : S00592LZ
4. Road Classification
National Arterial/Primary Road
National Secondary Road
National Tertiary Road
5. Station Limits per RBIA (LRP Displacement/Chainage 16054 - 17859
6. Road Condition per RBIA as of August 1, 2016 (Please Check)
Good
Fair
Poor
Bad

Requirements:
o Letter of Request
o Program of Work and Detailed Estimates with Unit Price Analysis,
o Plans (Vicinity Map, Straight Line Diagram indicating road condition and surface type with station limits supported by lates
ROCOND, Cross Sections
o Size 5R colored pictures of defects (if any) with inset road name, station limits and date. Submit at least ten(10) pictures,
o Certification of No Obstruction (if applicable)
o Bar Chart showing implementation schedule
o Canvass of materials that is not included in the CMPD

I hereby certify thet the above mentioned request pertains to a priority project of the District/Regional Office and it will not duplicate an
other request for the same road section and scope of work from another funding source. I further certify that the information contain he
is true and correct.

LORETO B. DACOROON
Assistant District Engineer
Caretaker Endorsed By:

NERIE D. BUENO, CES0 IV

Regional Director

2nd floor Ave Maria Bldg., 1517 Quezon Avenue cor, Examiner St. Quezon City, Manila
Tel No. (02) 376-6269; Fax (02) 376-9028
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Abra District Engineering Office
Bangued, Abra

PROGRAM OF WORK

Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS Net Length : (a) Road m

NORTE ROAD(ASPHALT OVERLAY) : (b) Bridge m
Location : ABRA - ILOCOS NORTE ROAD Classification : National Road
Starting Date : Upon Approval
Appropriation : 50,000,000.00 Total Project Duration : 40 C. D.
Source of Fund : FOR FUNDING No. of Working Days :
No. of Pre-determined :
Station Limits : K0409+000- K0416+740 Unworkable Days :

EQUIPMENT
ITEM DESCRIPTION OF WORKS TO BE DONE %
DESCRIPTION REQUIRED

B.5 Project Billboards 0.02% Asphalt Distributor, 10ft. Wide (5 tons) 1

B.7 Occupational Safety & Health Program 0.06% Power Broom (20m wide) 1
B.9 Mobilization/Demobilization 0.17% Asphalt Paver (80 Hp) 1
302 (2) Emulsified Asphalt 4.34% Pnuematic Tire Roller (10m.t.) 1
310(1)c Bituminous Concrete Surface Wearing Course, Hot-Laid 91.83% Tandem Steel Roller (10m.t.),cc421 1
612(1) Reflectorized Thermoplastic Pavement Markings White 3.50% Water Truck (1000 gal) 1
612(2) Reflectorized Thermoplastic Pavement Markings Yellow 0.07% Cargo Truck/Delivery Truck (5t) 1
Applicator Machine 1
Kneading Machine 1

Total 100.00%

DIRECT AND INDIRECT COST

ITEM DESCRIPTION UNIT QUANTITY
UNIT COST ADJUSTED ITEM COST
B.5 Project Billboards each 2.00 4,996.00 9,992.00
B.7 Occupational Safety & Health Program month 1.33 23,231.00 30,897.23
B.9 Mobilization/Demobilization l.s. 1.00 85,730.40 85,730.40
302 (2) Emulsified Asphalt sq.m. 47,190.21 45.53 2,148,570.26
310(1)c Bituminous Concrete Surface Wearing Course, Hot-Laid sq.m. 47,190.21 963.24 45,455,497.88
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 1,934.03 896.00 1,732,886.40
612(2) Reflectorized Thermoplastic Pavement Markings Yellow sq.m. 36.00 1,000.00 36,000.00

Total : P 49,499,574.17

BREAKDOWN OF EXPENDITURES
1. Labor 242,567.46 A. Total Direct Cost 39,302,311.87
2. Materials 37,348,430.80 B. OCM and Profit 7,840,156.42
3. Rental of Equipment 1,711,313.61 C. Value Added Tax 2,357,105.88
4. (OCM, Profit) 7,840,156.42 D. EAO, 1.0% 500,000.00
5. Value Added Tax (VAT) 2,357,105.88 E. Construction Contigency 425.83
6. Eng'g & Administrative Overhead (EAO), 1.0% 500,000.00 F. RROW Acquisition
7. Construction Contigency 425.83 G. Total Estimated Cost 50,000,000.00
8. RROW Acquisition
9. Total Estimated Cost 50,000,000.00

Prepared by: Checked/Reviewed by:

ERNESTO B. BELMES ARLON DON G. BARBERO

Engineer ll Engineer ll
Submitted by: Approved :

EDWIN T. BRINGAS LORETO B. DACOROON

Chief, Maintenance Section Caretaker
 SUMMARY

ITEM NO. LABOR MATERIALS EQUIPMENT

B.5 Project Billboards P 1,313.28 P 7,498.00 P -
B.7 Occupational Safety & Health Program P 20,846.40 P 6,399.76 P -
B.9 Mobilization/Demobilization P - P - P 81,648.00
302 (2) Emulsified Asphalt P 22,318.40 P 1,559,250.00 P 123,718.64
310(1)c Bituminous Concrete Surface Wearing Course, Hot-La P 165,382.25 P 34,490,648.73 P 1,419,863.23
612(1) Reflectorized Thermoplastic Pavement Markings Whit P 32,106.69 P 1,258,233.92 P 84,503.42
612(2) Reflectorized Thermoplastic Pavement Markings Yello P 600.44 P 26,400.39 P 1,580.32

P 242,567.46 P 37,348,430.80 P 1,711,313.61

P (350.56) P 39,302,311.87
P 37,348,781.37

SUMMARY OF QUANTITIES
ITEM NO. UNIT QUANTITY UNIT COST
B.5 Project Billboards each 2.00 P 4,996.00
B.7 Occupational Safety & Health Program month 1.33 P 23,231.00
B.9 Mobilization/Demobilization l.s. 1.00 P 85,730.40
302 (2) Emulsified Asphalt sq.m. 47,190.21 P 45.53
310(1)c Bituminous Concrete Surface Wearing Course, Hot-Laid sq.m. 47,190.21 P 963.24
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 1,934.03 P 896.00
612(2) Reflectorized Thermoplastic Pavement Markings Yellow sq.m. 36.00 P 1,000.00

#REF!
#REF!

#REF!
qty. of PSH
#REF!
 MARK-UP
P 704.90
P 2,179.69
P -
P 341,057.40
P 7,215,178.84
P 274,968.80
P 5,716.23
P 7,839,805.86 P
P (350.56)
7,840,156.42
ADJ.COST/ITEM
P 9,992.00
P 30,897.23
P 85,730.40
P 2,148,570.26
P 45,455,497.88
P 1,732,886.40
P 36,000.00
P -
P -
P -
P -
P 49,499,574.17
14,176,563.78
(35,323,010.39)
VAT COST/ITEM DC
P 475.81 P 9,991.99
P 1,471.29 P 30,897.14 23,230.93 5 27,246.16
P 4,082.40 P 85,730.40 85,730.40 6 81,648.00
P 102,317.22 P 2,148,661.66 45.53 6 1,705,287.04
P 2,164,553.65 P 45,455,626.69 963.24 6 36,075,894.20
P 82,490.64 P 1,732,303.47 895.69 7 1,374,844.03
P 1,714.87 P 36,012.25 6 28,581.15
P - 7 -
P -
P -
P -
P -
P -
2,357,105.88 P 49,499,223.61 -
P 49,499,223.61
49,499,574.17
(350.56)
% DURATION
0.00 0
19 0.00
0 0.00 #REF! #REF!
0
0 #REF!
0 0
0 34
252 0 63.000
49,499,223.61 8.4 64 0
124
8.4
say 8 months
63
188
DC

27,246.16
81,648.00
1,705,287.04
36,075,894.20
1,374,844.03
28,581.15
-

-
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM B.5 - Project Billboards

Unit of Measurement = each Quantity = 2.00 each
Output/Hour = 2 /day Duration = 1 /day

No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Construction Foreman 1 1 575.60 575.60
Skilled Laborers 1 1 416.48 416.48
Laborers 1 1 321.20 321.20

Sub - Total for 1 1,313.28

No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Sub - Total for 2 -

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
1/2"x 4'x8' Marine Plywood pcs. 2 680.00 1,360.00
Assorted Lumber bd.ft. 74 37.00 2,738.00
Taurpaulin (DPWH Standard Size) sq.ft 64 50.00 3,200.00
Assorted CWN kg. 2 100.00 200.00

Sub - Total for 3 7,498.00

D. Direct Cost P 8,811.28
E. Overhead, Contingencies & Miscellaneous (OCM) 0% P -
F. Contractor's Profit (CP) 8% P 704.90
G. Value added Tax (VAT) 5% P 475.81
H. Total Item Cost P 9,991.99
Unit Cost 4,996.00
Total Adjusted Cost 9,992.00
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM B.7 - Occupational Safety & Health Program

Unit of Measurement = month Quantity = 1.33 month
Duration = 40.00 C.D.

No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Part time Practitioner 1 10 465.44 4,654.40
First Aider 1 40 404.80 16,192.00

Sub - Total for 1 20,846.40

No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Sub - Total for 2 -

Name and Specification Unit Unit Cost Quantity Amount

3. Materials :
Safety Gloves man-day 7.77 593.12 4,608.54
Safety Shoes man-day 2.77 593.12 1,642.94
Safety Helmet man-day 0.25 593.12 148.28

Sub - Total for 3 6,399.76

Direct Cost 27,246.16
E. Overhead, Contingencies & Miscellaneous (OCM) 0% P -
F. Contractor's Profit (CP) 8% P 2,179.69
G. Value added Tax (VAT) 5% P 1,471.29
H. Total Item Cost P 30,897.14
Unit Cost 23,231.00
Total Adjusted Cost 30,897.23
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM B.9 - Mobilization/Demobilization

Unit of Measurement = l.s. Quantity = 1.00 l.s.
Duration = 16.00 hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor :

Sub - Total for 1 P -

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :
Asphalt Paver (80 Hp) 1 16.00 1,833.00 29,328.00
Pnuematic Tire Roller (10m.t.) 1 16.00 553.00 8,848.00
Tandem Steel Roller (10m.t.),cc421 1 16.00 1,652.00 26,432.00
Water Truck (1000 gal) 1 16.00 1,065.00 17,040.00

Note: Assume 2 days to mobilize and demobilize all listed

equipment

Sub - Total for 2 P 81,648.00

Name and Specification Unit Quantity Unit Cost Amount

C. Materials :

Sub - Total for 3 P -

D. Direct Cost P 81,648.00
E. Overhead, Contingencies & Miscellaneous (OCM) 0% P -
F. Contractor's Profit (CP) 0% P -
G. Value added Tax (VAT) 5% P 4,082.40
H. Total Item Cost P 85,730.40
I. Unit Cost P 85,730.40
J. Adjusted Cost P 85,730.40
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM 302 (2)- Emulsified Asphalt

Unit of Measurement: sq.m. Quantity = 47,190.21 sq.m.
Output per hour: 0.3 m.t./hr Duration = 116.00 Hr.

No. of No. of Hours Hourly Rate Amount

Designation
Person
1. Labor :
Construction Foreman 1 116 71.95 8,346.20
Laborer 3 116 40.15 13,972.20

man-days = 58.000

- Total for 1 22,318.40

No. of No. of Hours Hourly Rate Amount
Name and Capacity
Units
2. Equipment :
Asphalt Distributor, 10ft. Wide (5 tons) 1 116.00 936.00 108,576.00
Power Broom (20m wide) 1 116.00 130.54 15,142.64

- Total for 2 123,718.64

Unit Quantity Unit Cost Amount
Name and Specification
3. Materials :
Emulsified Asphalt ss-1 1.05 m.tons 34.65 45,000.00 1,559,250.00
(w/ 5% Wastage)

Sub - Total for 3 1,559,250.00

Direct Cost 1,705,287.04
E. Overhead, Contingencies & Miscellaneous (OCM) 12% P 204,634.44
F. Contractor's Profit (CP) 8% P 136,422.96
G. Value added Tax (VAT) 5% P 102,317.22
H. Total Item Cost P 2,148,661.66
Unit Cost 45.53
Total Adjusted Cost 2,148,570.26
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM 310(1)cBituminous Concrete Surface Wearing Course, Hot-Laid

Unit of Measurement: sq.m. Quantity = 47,190.21 sq.m.
Output per hour: 171.3 sq.m./hr Duration = 275.00 Hr.
thickness=50 mm.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 275.00 71.95 19,786.25
Skilled Laborer 4 275.00 52.06 57,266.00
Laborer 8 275.00 40.15 88,330.00

man-days = 446.875

Sub - Total for 1 165,382.25

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Asphalt Paver (80 Hp) 1 275.00 1,833.00 504,075.00
Pnuematic Tire Roller (10m.t.) 1 275.00 553.00 152,075.00
Tandem Steel Roller (10m.t.),cc421 1 275.00 1,652.00 454,300.00
Water Truck (1000 gal) 1 275.00 1,065.00 292,875.00
Minor Tools (10% of Labor) 16,538.23

Sub - Total for 2 1,419,863.23

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Bituminous Concrete Surface Course 0.123 m.t. 5,804.40 5,942.16 34,490,648.73
thickness =50mm (w/ % wastage)

Sub - Total for 3 34,490,648.73

Direct Cost 36,075,894.20
E. Overhead, Contingencies & Miscellaneous (OCM) 12% P 4,329,107.30
F. Contractor's Profit (CP) 8% P 2,886,071.54
G. Value added Tax (VAT) 5% P 2,164,553.65
H. Total Item Cost P 45,455,626.69
Unit Cost 963.24
Total Adjusted Cost 45,455,497.88
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM 612(1) Reflectorized Thermoplastic Pavement Markings White

Unit of Measurement: sq.m. Quantity = 1,934.03 sq.m.
Output per hour: 25 sq.m./hr Duration = 77.00 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 77.00 71.95 5,540.15
Skilled Laborer 2 77.00 52.06 8,017.24
Laborer 6 77.00 40.15 18,549.30

man-days = 86.625

Sub - Total for 1 32,106.69

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
a Cargo Truck/Delivery Truck (5t) 1 77.00 712.00 54,824.00
b Applicator Machine 1 77.00 93.75 7,218.75
c Kneading Machine 1 77.00 187.50 14,437.50
d Traffic Safety Devices 1 77.00 62.50 4,812.50
Minor Tools (10% of Labor) 3,210.67

Sub - Total for 2 84,503.42

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
a Thermoplastic Paint 0.325 bag 628.558 1,721.00 1,081,748.53
b Glass Beads 0.033 bag 63.823 890.00 56,802.31
c Primer 0.12 liter 232.083 120.00 27,849.96
d LPG (50kg) 0.004 cyl 7.736 3,600.00 27,849.96
e LPG (12kg) 0.002 cyl 3.868 864.00 3,342.00
f Calsumine 0.125 kg 241.753 3.00 725.26
Miscellaneous (5% of above) 59,915.90

Sub - Total for 3 1,258,233.92

Direct Cost 1,374,844.03
E. Overhead, Contingencies & Miscellaneous (OCM) 12% P 164,981.28
F. Contractor's Profit (CP) 8% P 109,987.52
G. Value added Tax (VAT) 5% P 82,490.64
H. Total Item Cost P 1,732,303.47
Unit Cost 896.00
Total Adjusted Cost 1,732,886.40
 DETAILED UNIT PRICE ANALYSIS

Name of Project : REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT

OVERLAY)
Location : ABRA - ILOCOS NORTE ROAD
K0409+000- K0416+740

ITEM 612(2) Reflectorized Thermoplastic Pavement Markings Yellow

Unit of Measurement: sq.m. Quantity = 36.00 sq.m.
Output per hour: 25 sq.m./hr Duration = 1.44 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 1.44 71.95 103.61
Skilled Laborer 2 1.44 52.06 149.93
Laborer 6 1.44 40.15 346.90

man-days = 1.620

Sub - Total for 1 600.44

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
a Cargo Truck/Delivery Truck (5t) 1 1.44 712.00 1,025.28
b Applicator Machine 1 1.44 93.75 135.00
c Kneading Machine 1 1.44 187.50 270.00
d Traffic Safety Devices 1 1.44 62.50 90.00
Minor Tools (10% of Labor) 60.04

Sub - Total for 2 1,580.32

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
a Thermoplastic Paint 0.325 bag 11.700 1,958.00 22,908.60
b Glass Bids 0.033 bag 1.188 890.00 1,057.32
c Primer 0.12 liter 4.320 135.00 583.20
d LPG (50kg) 0.004 cyl 0.144 3,600.00 518.40
e LPG (12kg) 0.002 cyl 0.072 864.00 62.21
f Calsumine 0.125 kg 4.500 3.00 13.50
Miscellaneous (5% of above) 1,257.16

Sub - Total for 3 26,400.39

Direct Cost 28,581.15
E. Overhead, Contingencies & Miscellaneous (OCM) 12% P 3,429.74
F. Contractor's Profit (CP) 8% P 2,286.49
G. Value added Tax (VAT) 5% P 1,714.87
H. Total Item Cost P 36,012.25
Unit Cost 1,000.00
Total Adjusted Cost 36,000.00
 UNIT COST DERIVATION OF BITUMINOUS CONCRETE SURFACE COURSE

Volume = 5,804.40 MT
5,804.40 MT

Source to Start of Project 139.00

Project Centroid 3.87
TOTAL = 142.86805 Kms.

Volume Required = 5,804.40 MT

Cycle Time
Source : LAOAG, CITY

Average Hauling Distance = 142.86805 kms.

Loading Time = 30 min.
Unloading Time = 60 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
142.87 kms. x 60 min./hr.
Loaded Trip = = 428.60 mins.
20 kms./hr.
142.87 kms. x 60 min./hr.
Unloaded Trip = = 285.74 mins.
30 kms./hr.
810.34 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.59 trip
810.34 mins.

Utilizing 6 Dumptruck
= 6.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 6.00 DT x 24.60 MT/DT = 147.60 MT

5,804.40
No of Days Required = = 66.38 days
147.60 x 0.59

Equipment Cost
Dumptrucks = 6.00 DT 10,816.00 /day x 66.38 days = P 4,307,796.48
P 4,307,796.48

A. BITUMINOUS CONC. SURFACE COURSE

Unit Cost of Hauling = 742.16 /MT
Cost at Source = 5,200.00 /MT
Unit Cost of Bituminous concrete surface course = 5,942.16 /MT
SAY = 5,942.16 /MT
ITEM 302-BITUMINOUS TACK COAT (EMULSIFIED ASPHALT)
WIDTH LENGTH factor per drum No. of QTY. VOLUME
STATION m REMARKS
(m) (m) (m) (ltr) Drums m
K0 409 + 000 - K0 410 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 410 + 000 - K0 411 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 411 + 000 - K0 412 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 412 + 000 - K0 413 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 413 + 000 - K0 414 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 414 + 000 - K0 415 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 415 + 000 - K0 416 + 000 6.1 1000 0.7 200 21 4.27 4,270.00 left and right lanes
K0 416 + 000 - K0 416 + 740 6.1 740 0.7 200 16 3.16 3,159.80 left and right lanes

TOTAL 33.00 M.TON

ITEM 310-BITUMINOUS CONC. SURFACE COURSE

THICKNESS LENGTH WIDTH FACTOR b2 QTY. VOLUME
STATION m REMARKS
(m) (m) (m) (m) (m) m
K0 409 + 000 - K0 410 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 410 + 000 - K0 411 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 411 + 000 - K0 412 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 412 + 000 - K0 413 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 413 + 000 - K0 414 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 414 + 000 - K0 415 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 415 + 000 - K0 416 + 000 0.05 1000 6.1 2.46 6100 750.30 left and right lanes
K0 416 + 000 - K0 416 + 740 0.05 740 6.1 2.46 4490.21 555.22 left and right lanes

TOTAL 47190.21 sq.m.

ITEM 612
TABULATION AND COMPUTATION OF QUANTITIES FOR ITEM 612
LENGTH Edge line White Center line White Center line Yellow
STATION TO STATION DESCRIPTION Length x .10m x(Length/9x3)
(m) 2 x .15m (Length x .15m
(sq.m) (sq.m) (sq.m)
K0 ### + 000 - K0 410 + 000 1000.0 200.00 50.00
K0 ### + 000 - K0 411 + 000 1000.0 200.00 50.00 13.5
K0 ### + 000 - K0 412 + 000 1000.0 200.00 50.00 22.5
K0 ### + 000 - K0 413 + 000 1000.0 200.00 50.00
K0 ### + 000 - K0 414 + 000 1000.0 200.00 50.00
K0 ### + 000 - K0 415 + 000 1000.0 200.00 50.00
K0 ### + 000 - K0 416 + 000 1000.0 200.00 50.00
K0 ### + 000 - K0 416 + 740 740.0 147.22 36.81

-
TOTAL 1,547.22 386.81 36.00
ITEM 612(2a) = ### Sq.m.
ITEM 612(2b) = 36.00 Sq.m.
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004
APPROVED BUDGET FOR THE CONTRACT
REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD(ASPHALT OVERLAY)
0
#REF!
K0390+169-K0390+662; K0392+053.40-K0393+000; K0408+114-K0408+190 (ABRA ILOCOS SUR ROAD)
Project Name and Location
Stations:
Length: 1,818 METERS Contract Duration :
MARK-UPS
TOTAL MARK-UP TOTAL
ESTIMATED IN PERCENT
DESCRIPTION QUANTITY UNIT INDIRECT
ITEM DIRECT COST VAT[3] COST
NO. OCM[1] PROFIT MOB.\ DEMOB.[2] % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
K0409+000- K0416+740
B.7 Occupational Safety & Health Program 1.33 month 27,246.16 8.00% 8.00% #REF! #REF! #REF!
302 (2) Emulsified Asphalt 47190.21 sq.m. 1,705,287.04 9.00% 8.00% 17.00% #REF! #REF! #REF!
310(1)c Bituminous Concrete Surface Wearing Course, Hot-Laid 47190.21 sq.m. 36,075,894.20 9.00% 8.00% 17.00% #REF! #REF! #REF!
612(1) Reflectorized Thermoplastic Pavement Markings White 1934.03 sq.m. 1,374,844.03 9.00% 8.00% 17.00% #REF! #REF! #REF!
B.5 Project Billboards 2.00 each 8,811.28 8.00% 8.00% #REF! #REF! #REF!
SUB TOTAL 1=
K0392+053.4-K0393+000
A-1 PROVISION FOR SAFETY AND HEALTH 1.00 lot 10,512.84 8.00% 8.00% P 841.03 P 567.69 P 1,408.72
302 BITUMINOUS TACK COAT (Emulsified Asphalt) 7.00 m.tons 359,705.62 9.00% 8.00% 17.00% P 61,149.96 P 21,042.78 P 82,192.74
310 BITUMINOUS CONCRETE SURFACE COURSE 10483.20 sq.m. 7,899,980.56 9.00% 8.00% 17.00% P 1,342,996.70 P 462,148.86 P 1,805,145.56
603(3)a METAL GUARDRAILS(Metal Beam)including concrete post) 92.00 l.m. 271,948.22 9.00% 8.00% 17.00% P 46,231.20 P 15,908.97 P 62,140.17
603(3)b METAL BEAM END PIECE 2.00 ea. 3,138.84 9.00% 8.00% 17.00% P 533.60 P 183.62 P 717.22
612(1) REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (White) 288.00 sq.m. 189,428.17 9.00% 8.00% 17.00% P 32,202.79 P 11,081.55 P 43,284.34
612(2) REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (Yellow) 153.00 sq.m. 111,963.67 9.00% 8.00% 17.00% P 19,033.82 P 6,549.87 P 25,583.69
SPL. 1 PROJECT BILLBOARDS 2.00 each 8,811.28 8.00% 8.00% P 704.90 P 475.81 P 1,180.71
SUB TOTAL 2=
K0408+114-K0408+190
A-1 PROVISION FOR SAFETY AND HEALTH 1.00 lot 646.59 8.00% 8.00% P 51.73 P 34.92 P 86.65
302 BITUMINOUS TACK COAT (Emulsified Asphalt) 0.54 m.tons 28,032.88 9.00% 8.00% 17.00% P 4,765.59 P 1,639.92 P 6,405.51
310 BITUMINOUS CONCRETE SURFACE COURSE 759.45 sq.m. 577,553.83 9.00% 8.00% 17.00% P 98,184.15 P 33,786.90 P 131,971.05
612(1) REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (White) 31.13 sq.m. 20,022.46 9.00% 8.00% 17.00% P 3,403.82 P 1,171.31 P 4,575.13
SPL. 1 PROJECT BILLBOARDS 1.00 each 4,405.64 8.00% 8.00% P 352.45 P 237.90 P 590.35
SUB TOTAL 3=
GRAND TOTAL=
SIXTEEN MILLION SIX HUNDRED EIGHTY EIGHT THOUSAND NINE HUNDRED SIX PESOS & 13 CENTS
PREPARED/SUBMITTED BY: APPROVED:

JONATHAN T. BOBITA SOCORRO LITO BENEDITO FERDINAND A. TADEO LORETO B. DACOR

Engineer II Engineer II Engineer III CARETAKER
ACT
S NORTE ROAD(ASPHALT OVERLAY)

4-K0408+190 (ABRA ILOCOS SUR ROAD)

58 #REF!

TOTAL COST UNIT COST

(13) (14)

P 30,897.23 P 23,231.00
P 2,148,570.26 P 45.53
P 45,455,497.88 P 963.24
P 1,732,886.40 P 896.00 #REF! #REF!
P 9,992.00 P 4,996.00
P 49,377,843.77
#DIV/0! -
P 11,922.00 P 11,922.00 #REF!
P 441,896.00 P 63,128.00
P 9,705,136.90 P 925.78
P 334,088.80 P 3,631.40
P 3,856.06 P 1,928.03
P 232,704.00 P 808.00
P 137,547.00 P 899.00
P 9,992.04 P 4,996.02
P 10,877,142.80

P 733.00 P 733.00
P 34,438.50 P 63,775.00
P 709,523.76 P 934.26
P 24,588.75 P 790.00
P 4,996.03 P 4,996.03
P 774,280.04
P61,029,266.60
HUNDRED SIX PESOS & 13 CENTS

LORETO B. DACOROON
CARETAKER
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Cordillera Administrative Region
Office of the District Engineer
Bangued, Abra

SUMMARY

ITEM DESCRIPTION UNIT QUANTITY

#REF! Occupational Safety & Health Program #REF! #REF!

#REF! Emulsified Asphalt #REF! #REF!
#REF! Bituminous Concrete Surface Wearing Course, Hot-Laid #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! Reflectorized Thermoplastic Pavement Markings White #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! Project Billboards #REF! #REF!

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Cordillera Administrative Region
Office of the District Engineer
Bangued, Abra

PROGRAM OF WORK
DIRECT COST
1. Labor P 71,900.61
2. Equipment P 69,669.23
3. Materials P 925,244.01
4. Project Supervision
Total Direct Cost P 1,066,813.85
INDIRECT COST
1. Mark-up(OCM, Profit) P 112,791.69
2. VAT P 69,930.85
3. Quality Control
4. Eng'g & Administrative Overhead #VALUE!
5. Construction Contigency P 12,073.30
6. Central Office Retention
7. Road Right-of-Way
8. Soil Exploration
9. Survey and Plan Preparation
10. Aggregate Tax P 4,240.31
11. Publication Fee
339.23
 UNIT COST DERIVATION OF BITUMINOUS CONCRETE SURFACE COURSE

Fine Aggregates
Volume = 5,804.40 cu.m.
5,804.40 cu.m.

Source to Start of Project 11.50

Project Centroid 1.50
TOTAL = 13 Kms.

Volume Required = 5,804.40 cu.m.

Cycle Time
Source : SAN JACINTO PANGASINAN
Pangasinan
Average Hauling Distance = 222.09 kms.
Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
222.09 kms. x 60 min./hr.
Loaded Trip = = 666.27 mins.
20 kms./hr.
222.09 kms. x 60 min./hr.
Unloaded Trip = = 444.18 mins.
30 kms./hr.
1125.45 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.43 trip
1125.45 mins.

Utilizing 6 Dumptruck
= 6.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 6.00 DT x 10.00 cu.m./DT = 60.00 cu.m.

5,804.40
No of Days Required = = 226.82 days
60.00 x 0.43

Equipment Cost
Payloader = 1.00 13,864.00 /day x 226.82 days = P 3,144,700.49
Dumptrucks = 6.00 DT 10,816.00 /day x 226.82 days = P 14,720,029.09
P 17,864,729.58

Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.

A. GRAVEL
Unit Cost of Hauling = 3,078.00 /cu.m.
Cost at Source = 400.00 /cu.m.
Unit Cost of Coarse Aggregates = 3,478.00 /cu.m.
 SAY = 3,478.00 /cu.m.

B. SAND
Unit Cost of Hauling = 3,078.00 /cu.m.
Cost at Source = 350.00 /cu.m.
Unit Cost of Coarse Aggregates = 3,428.00 /cu.m.
SAY = 3,428.00 /cu.m.

UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume = #REF! cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= #REF! cu.m.

Source to Start of Project 11.5

Project Centroid 1.5
TOTAL = 13 Kms.

Volume Required = #REF! cu.m.

Cycle Time
Source : SAN JACINTO PANGASINAN
Pangasinan

Average Hauling Distance = 13 kms.

Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.
Mountainous Paved :
12.50 kms. x 60 min./hr.
Loaded Trip = = 37.50 mins.
20 kms./hr.
12.50 kms. x 60 min./hr.
Unloaded Trip = = 25.00 mins.
30 kms./hr.
mins.
80.70 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 5.95 trip
80.70 mins.

Utilizing 6 Dumptruck
= 6.00 DT
 = 6.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 6.00 DT x 10.00 cu.m./DT = 60.00 cu.m.

#REF!
No of Days Required = = #REF! days
60.00 x 5.95

Equipment Cost
Payloader = 1.00 13,864.00 /day x #REF! days = #REF!
Dumptrucks = 6.00 DT 10,816.00 /day x #REF! days = #REF!
#REF!

Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.

A. AGGREGATE SUBBASE COURSE

Unit Cost of Hauling = #REF! /cu.m.
Cost at Site = 350.00 /cu.m.
Unit Cost of Coarse Aggregates = #REF! /cu.m.
SAY = #REF! /cu.m.

UNIT COST DERIVATION OF BOULDERS

Boulders
Volume = #REF! cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= #REF! cu.m.

Source to Start of Project 11.5

Project Centroid 1.5
TOTAL = 13 Kms.

Volume Required = #REF! cu.m.

Cycle Time
Source : SAN JACINTO PANGASINAN
Pangasinan

Average Hauling Distance = 13 kms.

Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
 0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.

Mountainous Paved :
12.50 kms. x 60 min./hr.
Loaded Trip = = 37.50 mins.
20 kms./hr.
12.50 kms. x 60 min./hr.
Unloaded Trip = = 25.00 mins.
30 kms./hr.
80.70 mins.

mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 5.95 trip
80.70 mins.

Utilizing 6 Dumptruck
= 6.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 6.00 DT x 10.00 cu.m./DT = 60.00 cu.m.

#REF!
No of Days Required = = #REF! days
60.00 x 5.95
#REF! days

Equipment Cost
Payloader = 1.00 13,864.00 /day x #REF! days = #REF!
Dumptrucks = 6.00 DT 10,816.00 /day x #REF! days = #REF!
#REF!

Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.

A. BOULDERS
Unit Cost of Hauling = #REF! /cu.m.
Cost at Site = 500.00 /cu.m.
Unit Cost of Boulders (Class A) = #REF! /cu.m.
SAY = #REF! /cu.m.

UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required = #VALUE! bags

Source to Start of Project 19.5

Project Centroid 1.5
TOTAL = 21 Kms.
SOURCE : Bangued, Abra (Km. 409+000)
Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
9,000.00 Kgs. say
No. of Bags/Cargotruck = = 225.00
40.00 Kgs./bag 225.00 bags
Loading Time: (Employing 6 Laborers)
225.00
bags x 1 min. /bag/man-day
= = 37.50 mins.
6
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
21.00 kms. x 60 min./hr.
Loaded Trip = = 63.00 mins.
20 kms./hr.
21.00 kms. x 60 min./hr.
Unloaded Trip = = 42.00 mins.
30 kms./hr.
186.00 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 2.58 trip
186.00 mins.

#VALUE! bags
No of Days Required = =
480.00 mins./day CT x 225.00 #VALUE! days
x 1
186.00 mins./trip trip

Equipment Cost
1 Cargo Trucks = 1.00 CT 9,512.00 /day x #VALUE! days = #VALUE!

Labor Cost
6 Laborers = 6.00 x 312.24 /day x #VALUE! days = #VALUE!
#VALUE!

A. CEMENT
Cost/bag at Source 230.00 /bag
#VALUE!
Unit Cost of Hauling = #VALUE! /bag
#VALUE!
Total Cost of Cement = #VALUE! /bag
SAY = #VALUE! /bag
 UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar

Quantity Required = #REF! kgs.
From MANILA to BANGUED,Abra 409
From BANGUED to Start of Project 19.50
Project Centroid 1.50
TOTAL = 430 Kms.

SOURCE : Manila, Philippines

Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
Loading Time: (Employing 6 Laborers)
9,000.00 kgs. x 1 min.
= = 37.50 mins.
40.00 kgs./man-min x 6 laborers
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Paved :
409.00 kms. x 60 min./hr.
Loaded Trip = = 701.14 mins.
35 kms./hr.
409.00 kms. x 60 min./hr.
Unloaded Trip = = 446.18 mins.
55 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
20 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
30 kms./hr.
1228.32 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.39 trip
1228.32 mins.

#REF! kgs.
No of Days Required = = #REF! days
0.39 trip x 6,000.00 kgs.

Equipment Cost
1 Cargo Trucks = 1.00 CT 9,512.00 /day x #REF! days = #REF!

Labor Cost
6 Laborers = 6.00 x 312.24 /day x #REF! days = #REF!
 #REF!

A. Reinforcing Steel Bar

Cost/kg at Source 36.00 /kg
#REF!
Unit Cost of Hauling = #REF! /kg
#REF!
Total Cost of RSB = #REF! /kg
SAY = #REF! /kg

UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert

Quantity Required = 40.00 pcs.

Source to Start of Project 19.50

Project Centroid 1.50
TOTAL = 21 Kms.

Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 21 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.

Paved :
11.37 kms. x 60 min./hr.
Loaded Trip = = 34.11 mins.
20 kms./hr.
11.37 kms. x 60 min./hr.
Unloaded Trip = = 22.74 mins.
30 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
92.85 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 5.17 trip
92.85 mins.

40.00 ln.m.
No of Days Required = = 0.77 days
5.17 trip x 10.00 pcs.
say 0.77 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 9,512.00 /day x 0.77 days = P 7,324.24
1 Chain Block = 1.00 CB 500.00 /day x 0.77 days = P 385.00

Labor Cost
6 Laborers = 6.00 x 312.24 /day x 0.77 days = P 1,442.55
P 9,151.79

A. Reinforced Concrete Pipe Culvert

Cost/ln.m. at Source
910 mm Dia. (CLASS IV) 2,800.00 /pc
610 mm Dia. (CLASS IV) 1,600.00 /pc
P 9,151.79
Unit Cost of Hauling = 228.79 /pc
40.00
Total Cost of RCPC - 910 mm Dia. (CLASS IV) = 3,028.79 /pc
SAY = 3,029.00 /pc

Total Cost of RCPC - 610 mm Dia. (CLASS IV) = 1,828.79 /pc

SAY = 1,829.00 /pc
3745.757
 UNIT COST DERIVATION OF COARSE & FINE AGGREGATES

Fine Aggregates
Volume = #VALUE! cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= #VALUE! cu.m.

Source to Start of Project 6.00

Project Centroid
TOTAL = 6 Kms.

Volume Required = #VALUE! cu.m.

Cycle Time
Source : PIDIGAN SAND AND GRAVEL PIT (ABRA-RIVER)
Barangay Poblacion, Pidigan, Abra
Average Hauling Distance = 6 kms.
Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.
Mountainous Paved :
5.50 kms. x 60 min./hr.
Loaded Trip = = 16.50 mins.
20 kms./hr.
5.50 kms. x 60 min./hr.
Unloaded Trip = = 11.00 mins.
30 kms./hr.
45.70 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 10.50 trip
45.70 mins.

Utilizing 6 Dumptruck
= 7.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 7.00 DT x 10.00 cu.m./DT = 70.00 cu.m.

#VALUE!
No of Days Required = = #VALUE! days
70.00 x 10.50

Equipment Cost
Payloader = 1.00 13,864.00 /day x #VALUE! days = #VALUE!
Dumptrucks = 7.00 DT 10,816.00 /day x #VALUE! days = #VALUE!
#VALUE!

Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.

A. GRAVEL
Unit Cost of Hauling = #VALUE! /cu.m.
Cost at Source = 400.00 /cu.m.
Unit Cost of Coarse Aggregates = #VALUE! /cu.m.
 SAY = #VALUE! /cu.m.

B. SAND
Unit Cost of Hauling = #VALUE! /cu.m.
Cost at Source = 350.00 /cu.m.
Unit Cost of Coarse Aggregates = #VALUE! /cu.m.
SAY = #VALUE! /cu.m.

UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume = #REF! cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= #REF! cu.m.

Source to Start of Project 6

Project Centroid 0
TOTAL = 6 Kms.

Volume Required = #REF! cu.m.

Cycle Time
Source : PIDIGAN SAND AND GRAVEL PIT (ABRA-RIVER)
Barangay Poblacion, Pidigan, Abra

Average Hauling Distance = 6 kms.

Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.
Mountainous Paved :
5.50 kms. x 60 min./hr.
Loaded Trip = = 16.50 mins.
20 kms./hr.
5.50 kms. x 60 min./hr.
Unloaded Trip = = 11.00 mins.
30 kms./hr.
mins.
45.70 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 10.50 trip
45.70 mins.

Utilizing 6 Dumptruck
= 6.00 DT
 = 6.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 6.00 DT x 10.00 cu.m./DT = 60.00 cu.m.

#REF!
No of Days Required = = #REF! days
60.00 x 10.50

Equipment Cost
Payloader = 1.00 13,864.00 /day x #REF! days = #REF!
Dumptrucks = 6.00 DT 10,816.00 /day x #REF! days = #REF!
#REF!

Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.

A. AGGREGATE SUBBASE COURSE

Unit Cost of Hauling = #REF! /cu.m.
Cost at Site = 350.00 /cu.m.
Unit Cost of Coarse Aggregates = #REF! /cu.m.
SAY = #REF! /cu.m.

UNIT COST DERIVATION OF BOULDERS

Boulders
Volume = #REF! cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= #REF! cu.m.

Source to Start of Project 6

Project Centroid 0
TOTAL = 6 Kms.

Volume Required = #REF! cu.m.

Cycle Time
Source : PIDIGAN SAND AND GRAVEL PIT (ABRA-RIVER)
Barangay Poblacion, Pidigan, Abra

Average Hauling Distance = 6 kms.

Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
 0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.

Mountainous Paved :
5.50 kms. x 60 min./hr.
Loaded Trip = = 16.50 mins.
20 kms./hr.
5.50 kms. x 60 min./hr.
Unloaded Trip = = 11.00 mins.
30 kms./hr.
45.70 mins.

mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 10.50 trip
45.70 mins.

Utilizing 6 Dumptruck
= 6.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 6.00 DT x 10.00 cu.m./DT = 60.00 cu.m.

#REF!
No of Days Required = = #REF! days
60.00 x 10.50
#REF! days

Equipment Cost
Payloader = 1.00 13,864.00 /day x #REF! days = #REF!
Dumptrucks = 6.00 DT 10,816.00 /day x #REF! days = #REF!
#REF!

Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.

A. BOULDERS
Unit Cost of Hauling = #REF! /cu.m.
Cost at Site = 500.00 /cu.m.
Unit Cost of Boulders (Class A) = #REF! /cu.m.
SAY = #REF! /cu.m.

UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required = #VALUE! bags

Source to Start of Project 17

Project Centroid 0
TOTAL = 17 Kms.
SOURCE : Bangued, Abra (Km. 409+000)
Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
9,000.00 Kgs. say
No. of Bags/Cargotruck = = 225.00
40.00 Kgs./bag 225.00 bags
Loading Time: (Employing 6 Laborers)
225.00
bags x 1 min. /bag/man-day
= = 37.50 mins.
6
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
17.00 kms. x 60 min./hr.
Loaded Trip = = 51.00 mins.
20 kms./hr.
17.00 kms. x 60 min./hr.
Unloaded Trip = = 34.00 mins.
30 kms./hr.
166.00 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 2.89 trip
166.00 mins.

#VALUE! bags
No of Days Required = =
480.00 mins./day CT x 225.00 #VALUE! days
x 1
166.00 mins./trip trip

Equipment Cost
1 Cargo Trucks = 1.00 CT 9,512.00 /day x #VALUE! days = #VALUE!

Labor Cost
6 Laborers = 6.00 x 312.24 /day x #VALUE! days = #VALUE!
#VALUE!

A. CEMENT
Cost/bag at Source 230.00 /bag
#VALUE!
Unit Cost of Hauling = #VALUE! /bag
#VALUE!
Total Cost of Cement = #VALUE! /bag
SAY = #VALUE! /bag
 UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar

Quantity Required = #REF! kgs.
From MANILA to BANGUED,Abra 409
From BANGUED to Start of Project 17.00
Project Centroid -
TOTAL = 426 Kms.

SOURCE : Manila, Philippines

Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
Loading Time: (Employing 6 Laborers)
9,000.00 kgs. x 1 min.
= = 37.50 mins.
40.00 kgs./man-min x 6 laborers
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Paved :
409.00 kms. x 60 min./hr.
Loaded Trip = = 701.14 mins.
35 kms./hr.
409.00 kms. x 60 min./hr.
Unloaded Trip = = 446.18 mins.
55 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
20 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
30 kms./hr.
1228.32 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.39 trip
1228.32 mins.

#REF! kgs.
No of Days Required = = #REF! days
0.39 trip x 6,000.00 kgs.

Equipment Cost
1 Cargo Trucks = 1.00 CT 9,512.00 /day x #REF! days = #REF!

Labor Cost
6 Laborers = 6.00 x 312.24 /day x #REF! days = #REF!
 #REF!

A. Reinforcing Steel Bar

Cost/kg at Source 36.00 /kg
#REF!
Unit Cost of Hauling = #REF! /kg
#REF!
Total Cost of RSB = #REF! /kg
SAY = #REF! /kg

UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert

Quantity Required = 40.00 pcs.

Source to Start of Project 17.00

Project Centroid -
TOTAL = 17 Kms.

Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 17 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.

Paved :
11.37 kms. x 60 min./hr.
Loaded Trip = = 34.11 mins.
20 kms./hr.
11.37 kms. x 60 min./hr.
Unloaded Trip = = 22.74 mins.
30 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
92.85 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 5.17 trip
92.85 mins.

40.00 ln.m.
No of Days Required = = 0.77 days
5.17 trip x 10.00 pcs.
say 0.77 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 9,512.00 /day x 0.77 days = P 7,324.24
1 Chain Block = 1.00 CB 500.00 /day x 0.77 days = P 385.00

Labor Cost
6 Laborers = 6.00 x 312.24 /day x 0.77 days = P 1,442.55
P 9,151.79

A. Reinforced Concrete Pipe Culvert

Cost/ln.m. at Source
910 mm Dia. (CLASS IV) 2,800.00 /pc
610 mm Dia. (CLASS IV) 1,600.00 /pc
P 9,151.79
Unit Cost of Hauling = 228.79 /pc
40.00
Total Cost of RCPC - 910 mm Dia. (CLASS IV) = 3,028.79 /pc
SAY = 3,029.00 /pc

Total Cost of RCPC - 610 mm Dia. (CLASS IV) = 1,828.79 /pc

SAY = 1,829.00 /pc
3745.757