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Canawayon Proposed Improvement of Cultural Stage

The document outlines the proposed improvement of a cultural stage in Barangay Canawayon, Guiuan, Eastern Samar, with a budget of ₱500,000. The project includes various construction tasks and requires specific equipment and personnel, with an estimated completion time of 30 days. Detailed cost breakdowns for materials, labor, and indirect expenses are provided to support the budget allocation.

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0% found this document useful (0 votes)
11 views70 pages

Canawayon Proposed Improvement of Cultural Stage

The document outlines the proposed improvement of a cultural stage in Barangay Canawayon, Guiuan, Eastern Samar, with a budget of ₱500,000. The project includes various construction tasks and requires specific equipment and personnel, with an estimated completion time of 30 days. Detailed cost breakdowns for materials, labor, and indirect expenses are provided to support the budget allocation.

Uploaded by

cmaequento01
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Province of Eastern Samar


MUNICIPALITY OF GUIUAN

OFFICE OF THE MUNICIPAL ENGINEER


Bureau : LOCAL GOVERNMENT UNIT OF GUIUAN
Region : VIII
District : EASTERN SAMAR

INDIVIDUAL PROGRAM OF WORK


(For All types of Projects)

Name/Location of Project : Date: July 24, 2023


Appropriation : ₱ 500,000.00
PROPOSED IMPROVEMENT OF Sources of Funds :
CULTURAL STAGE
BARANGAY CANAWAYON, HOMONHON GUIUAN, E. SAMAR Issued Obligated Authority:

Project Category: Released :


Building Calendar Days to Complete : 30 Calendar Days
Implementation Procedure : By Contract
Project Description :

Improvement of Cultural Stage and other scope of works to be done.

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED


Description No. Description No.

Jack Hammer 1 Const. Foreman 1


Bar Cutter 1 Skilled Laborer 2
Unskilled Laborer 4

ESTIMATED COST OF PROPOSED WORK


% OF
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT (PHP)
TOTAL
B.5 Project Billboard/ Signboard 1.69% each 1.00 6,447.30 6,447.30
B.7 (1) Occupational Safety and Health Program 9.55% month 0.50 73,040.00 36,520.00
101 (1) Removal of Structures and Obstruction 7.19% l.s. 1.00 27,500.00 27,500.00
404 (1) Reinforcing Steel 7.90% kgs. 246.67 122.47 30,210.00
405 (1) Structural Concrete 9.67% cu.m. 3.22 11,471.90 36,965.00
709 (1) Paints 14.38% ltr. 114.00 482.04 54,952.46
903 (1) Formworks and Falseworks 16.70% l.s. 1.00 63,832.11 63,832.11
1003 (5) Roof Frame 15.08% bd.ft. 368.00 156.66 57,650.00
1013 (1) Corrugated Metal Roofing 10.24% sq.m. 49.00 798.78 39,140.00
1027 (4) Cement Plaster Finish 7.59% l.s. 1.00 29,010.00 29,010.00

TOTAL 100.00% Mat'ls, Labor and Equipment Cost: 382,226.87


BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT
I - A. DIRECT COST
1. Mobilization/Demobilization

2. Materials
2.1 Supply/Delivery 47.93% 239,651.87

3. Labor (Including Fringe Benefits) 27.61% 138,050.00

4. Equipment Expenses, Fuel, Oil & etc. 0.91% 4,525.00

5. Supervision

6. Miscellaneous

B. INDIRECT COST
1. Overhead Expenses 11.15% 55,740.91
(8-15% of A2 to A4)
2. Profit 7.64% 38,222.69
(10% of A2 to A4)
3. Comprehensive All Risk Insurance
(1.5% of A1 to A4)
4. VAT 4.76% 23,809.52

SUB-TOTAL (CONTRACT COST) 100.00% 500,000.00


II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead


(1.00% of Estimated Project Cost)
2. RRW Acquisition

3. Price Escalation

4. Physical contingencies

5. Advertisement

SUB-TOTAL
III - CONTINGENCIES/RESERVES

1. Physical (Up to 5% of the Estimated Contract Cost)

2. Price Escalation
(Up to 12% of the Contract Cost)
3. Budgetary Reserve
TOTAL ESTIMATED PROJECT COST 100.00% 500,000.00

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
APPROVED BUDGET FOR THE CONTRACT

NAME OF PROJECT: Proposed Improvement of Cultural Stage


LOCATION: Barangay Canawayon, Homomhon Island, Guiuan, Eastern Samar

ITEM ESTIMATED TOTAL MARK-UP TOTAL INDIRECT


DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
NO. DIRECT COST % VALUE COST

B.5 General Requirements (Project Billboard/Signboard) 1.00 each 6,447.30 0.3081 1,584.95 401.61 1,986.57 8,433.87 6,447.30
B.7 (1) Occupational Safety and Health Program 0.50 month 36,520.00 0.3081 8,977.79 2,274.89 11,252.67 47,772.67 73,040.00
101 (1) Removal of Structures and Obstruction 1.00 l.s. 27,500.00 0.3081 6,760.38 1,713.02 8,473.40 35,973.40 27,500.00
404 (1) Reinforcing Steel 246.67 kgs. 30,210.00 0.3081 7,426.59 1,881.83 9,308.41 39,518.41 122.47
405 (1) Structural Concrete 3.22 cu.m. 36,965.00 0.3081 9,087.18 2,302.61 11,389.79 48,354.79 11,471.90
709 (1) Paints 114.00 ltr. 54,952.46 0.3081 13,509.07 3,423.08 16,932.15 71,884.61 482.04
903 (1) Formworks and Falseworks 1.00 l.s. 63,832.11 0.3081 15,691.98 3,976.20 19,668.18 83,500.29 63,832.11
1003 (5) Roof Frame 368.00 bd.ft. 57,650.00 0.3081 14,172.22 3,591.11 17,763.33 75,413.33 156.66
1013 (1) Corrugated Metal Roofing 49.00 sq.m. 39,140.00 0.3081 9,621.86 2,438.09 12,059.96 51,199.96 798.78
1027 (4) Cement Plaster Finish 1.00 l.s. 29,010.00 0.3081 7,131.59 1,807.08 8,938.67 37,948.67 29,010.00

GRAND TOTAL 382,226.87 117,773.12 500,000.00

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : B.5 - Project Billboard/Sign Board
Unit of Measurement : each
Quantity : 1.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 1.00 650.00 650.00


b. Unskilled Laborer 1 1.00 350.00 350.00

Sub-Total for A 1,000.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 1,000.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials

a. 2-2"x2"12 Lumber bd.ft. 8.00 95.00 760.00


b. 2-2"x2"10 Lumber bd.ft. 6.67 95.00 633.65
c. 4-2"x2"8 Lumber bd.ft. 10.67 95.00 1,013.65
d. Assorted Common Nails kgs. 2.00 120.00 240.00
e. 1/4"x4'x8' Ordinary Plywood shts. 2.00 500.00 1,000.00
f. 8'x8' Printed Tarpaulin set 1.00 1800.00 1,800.00

Sub-Total for D 5,447.30


E. Direct Unit Cost (C + D) 6,447.30
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 940.22
G. Contractor's Profit (CP) 10% of E 644.73
H. Value Added Tax (VAT) 5% of (E + F +G) 401.61
I. Indirect Unit Cost (F + G + H) 1,986.57
J. Total Unit Cost (E + I) 8,433.87

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : B.7 (1) - Occupational Safety and Health Program
Unit of Measurement : month
Quantity : 0.50 months

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Safety Officer 1 30.00 500.00 15,000.00

Sub-Total for A 15,000.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 15,000.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials

Personal Protective Equipment


a.Safety Helmet set 7.00 195.00 1,365.00
b.Safety Shoes (injected poly ureth w/ steel head) set 7.00 1,500.00 10,500.00
c. Safety Vest set 7.00 325.00 2,275.00
d. Safety Gloves set 7.00 45.00 315.00
e. Rain Coats set 7.00 295.00 2,065.00
f. First Aid Kit set 1.00 5,000.00 5,000.00

Sub-Total for D 21,520.00


E. Direct Unit Cost (C + D) 36,520.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 5,325.79
G. Contractor's Profit (CP) 10% of E 3,652.00
H. Value Added Tax (VAT) 5% of (E + F +G) 2,274.89
I. Indirect Unit Cost (F + G + H) 11,252.67
J. Total Unit Cost (E + I) 47,772.67

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 101 (1) - Removal of Structures and Obstruction
Unit of Measurement : lump sum
Quantity : 1.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 10.00 650.00 6,500.00


b Unskilled Laborer 6 10.00 350.00 21,000.00

Sub-Total for A 27,500.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 27,500.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials

Sub-Total for D 0.00


E. Direct Unit Cost (C + D) 27,500.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 4,010.38
G. Contractor's Profit (CP) 10% of E 2,750.00
H. Value Added Tax (VAT) 5% of (E + F +G) 1,713.02
I. Indirect Unit Cost (F + G + H) 8,473.40
J. Total Unit Cost (E + I) 35,973.40

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 404 (1) - Reinforcing Steel
Unit of Measurement : kgs.
Quantity : 246.67

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 3.00 650.00 1,950.00


b. Skilled Laborer 2 3.00 500.00 3,000.00
c. Unskilled Laborer 4 3.00 350.00 4,200.00

Sub-Total for A 9,150.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

a. Bar Cutter 1 4.00 750.00 3,000.00

Sub-Total for B 3,000.00


C. Total (A + B) 12,150.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials
a. 10mm dia. Bars pcs. 45.00 270.00 12,150.00
b. 12mm dia. Bars pcs. 15.00 340.00 5,100.00
c. GA#16 Tie Wire kgs. 6.00 135.00 810.00

Sub-Total for D 18,060.00


E. Direct Unit Cost (C + D) 30,210.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 4,405.59
G. Contractor's Profit (CP) 10% of E 3,021.00
H. Value Added Tax (VAT) 5% of (E + F +G) 1,881.83
I. Indirect Unit Cost (F + G + H) 9,308.41
J. Total Unit Cost (E + I) 39,518.41

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 405 (1) - Structural Concrete
Unit of Measurement : cu.m.
Quantity : 3.22

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 4.00 650.00 2,600.00


b Skilled Laborer 2 4.00 500.00 4,000.00
c Unskilled Laborer 4 4.00 350.00 5,600.00

Sub-Total for A 12,200.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 12,200.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials
a. Portland Cement bags 29.00 385.00 11,165.00
b. Sand cu.m. 2.00 2,000.00 4,000.00
c. Gravel cu.m. 4.00 2,400.00 9,600.00

Sub-Total for D 24,765.00


E. Direct Unit Cost (C + D) 36,965.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 5,390.68
G. Contractor's Profit (CP) 10% of E 3,696.50
H. Value Added Tax (VAT) 5% of (E + F +G) 2,302.61
I. Indirect Unit Cost (F + G + H) 11,389.79
J. Total Unit Cost (E + I) 48,354.79

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)
Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 709 (1) - Paints
Unit of Measurement : Liter
Quantity : 114.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 7.00 650.00 4,550.00


b Skilled Laborer 2 7.00 500.00 7,000.00
c Unskilled Laborer 4 7.00 350.00 9,800.00

Sub-Total for A 21,350.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 21,350.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials
a. Boysen Latex Paint (Temptation) gal. 6.00 880.00 5,280.00
b. Boysen Latex Paint (Sundance) gal. 6.00 880.00 5,280.00
c. Boysen Flat Latex gal. 12.00 870.00 10,440.00
d. Red Oxide Primer gal. 3.00 720.00 2,160.00
e. Boysen Roof Guard Paint gal. 3.00 880.00 2,640.00
f. Masonry Neutralizer gal. 1.00 780.00 780.00
g. Skim Coat bags 6.00 607.91 3,647.46
h. Paint Brush pcs. 5.00 120.00 600.00
i. Roller Brush pcs. 5.00 120.00 600.00
j. Putty Knife pcs. 5.00 75.00 375.00
k. Spatula pcs. 5.00 150.00 750.00
l. Paint Tray pcs. 5.00 210.00 1,050.00

Sub-Total for D 33,602.46


E. Direct Unit Cost (C + D) 54,952.46
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 8,013.83
G. Contractor's Profit (CP) 10% of E 5,495.25
H. Value Added Tax (VAT) 5% of (E + F +G) 3,423.08
I. Indirect Unit Cost (F + G + H) 16,932.15
J. Total Unit Cost (E + I) 71,884.61

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 903 (1) - Formworks and Falseworks
Unit of Measurement : Lump sum
Quantity : 1.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 5.00 650.00 3,250.00


b Skilled Laborer 2 5.00 500.00 5,000.00
c Unskilled Laborer 4 5.00 350.00 7,000.00

Sub-Total for A 15,250.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

a. Minor Tools (10% of Labor Cost) 1,525.00

Sub-Total for B 1,525.00


C. Total (A + B) 16,775.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials

a. 1/2"x4'x8' Ordinary Plywood shts. 9.00 828.57 7,457.11


b.60 - 2"x2"x12' Coco Lumber bd.ft. 240.00 35.00 8,400.00
c. 80 - 2"x3"x12' Coco Lumber bd.ft. 480.00 35.00 16,800.00
d. 45 - 2"x4"x12' Coco Lumber bd.ft. 360.00 35.00 12,600.00
e. Assorted CWN kgs. 15.00 120.00 1,800.00

Sub-Total for D 47,057.11


E. Direct Unit Cost (C + D) 63,832.11
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 9,308.77
G. Contractor's Profit (CP) 10% of E 6,383.21
H. Value Added Tax (VAT) 5% of (E + F +G) 3,976.20
I. Indirect Unit Cost (F + G + H) 19,668.18
J. Total Unit Cost (E + I) 83,500.29

Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)
Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 1003 (5) - Roof Frame
Unit of Measurement : Board Foot
Quantity : 368.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 5.00 650.00 3,250.00


b Skilled Laborer 2 5.00 500.00 5,000.00
c Unskilled Laborer 4 5.00 350.00 7,000.00
Sub-Total for A 15,250.00
No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 15,250.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials
a. 24-2"x4"x12' Good Lumber bd.ft. 192.00 95.00 18,240.00
b. 6-2"x6"x12' Good Lumber bd.ft. 72.00 95.00 6,840.00
c. 10-2"x2"x12' Good Lumber bd.ft. 40.00 95.00 3,800.00
d. 8-1"x8"x12' Good Lumber bd.ft. 64.00 95.00 6,080.00
e. Assorted Nails kgs. 12.00 120.00 1,440.00
f. 5/8"x9" Anchor Bolts with nuts and washers pcs. 50.00 120.00 6,000.00

Sub-Total for D 42,400.00


E. Direct Unit Cost (C + D) 57,650.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 8,407.22
G. Contractor's Profit (CP) 10% of E 5,765.00
H. Value Added Tax (VAT) 5% of (E + F +G) 3,591.11
I. Indirect Unit Cost (F + G + H) 17,763.33
J. Total Unit Cost (E + I) 75,413.33
Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)
Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 1013 (1) - Corrugated Metal Roofing
Unit of Measurement : Square Meter
Quantity : 49.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 4.00 650.00 2,600.00


b Skilled Laborer 2 4.00 500.00 4,000.00
c Unskilled Laborer 4 4.00 350.00 5,600.00
Sub-Total for A 12,200.00
No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 12,200.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials
a. Corrugated Metal Sheet 12' pcs. 20.00 1,100.00 22,000.00
b. Umbrella Nails kgs. 6.00 150.00 900.00
c. VulcaSeal liter 3.00 680.00 2,040.00
d. Lead Washer pcs. 400.00 5.00 2,000.00

Sub-Total for D 26,940.00


E. Direct Unit Cost (C + D) 39,140.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 5,707.86
G. Contractor's Profit (CP) 10% of E 3,914.00
H. Value Added Tax (VAT) 5% of (E + F +G) 2,438.09
I. Indirect Unit Cost (F + G + H) 12,059.96
J. Total Unit Cost (E + I) 51,199.96
Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
DETAILED UNIT PRICE ANALYSIS (DUPA)
Name of Project and Location : Proposed Improvement of Cultural Stage at Brgy. Canawayon, Homonhon
Island, Guiuan, Eastern Samar
Item No./Description : 1027 (4) - Cement Plaster Finish
Unit of Measurement : Lump sum
Quantity : 1.00

No. of
DESIGNATION No. of Day/s Daily Rate Amount (Php)
Person/s
A. Labor

a. Construction Foreman 1 3.00 650.00 1,950.00


b Skilled Laborer 2 3.00 500.00 3,000.00
c Unskilled Laborer 4 3.00 350.00 4,200.00

Sub-Total for A 9,150.00


No. of
Name and Capacity No. of Day/s Daily Rate Amount (Php)
Unit/s
B. Equipment

Sub-Total for B 0.00


C. Total (A + B) 9,150.00
Name and Specification Unit Quantity Unit Cost Amount (Php)

D. Materials
a. Portland Cement bags 36.00 385.00 13,860.00
b. Sand cu.m. 3.00 2,000.00 6,000.00

Sub-Total for D 19,860.00


E. Direct Unit Cost (C + D) 29,010.00
F. Overhead Contingencies & Miscellaneous (OCM) Expenses 7%-15% of E 4,230.59
G. Contractor's Profit (CP) 10% of E 2,901.00
H. Value Added Tax (VAT) 5% of (E + F +G) 1,807.08
I. Indirect Unit Cost (F + G + H) 8,938.67
J. Total Unit Cost (E + I) 37,948.67
Prepared by: Checked by: Approved by:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES HON. ANNALIZA P. GONZALES-KWAN
Engineer II Municipal Engineer Municipal Mayor
CONTINUATION OF ROAD CONCRETING ALONG TESDA PROVINCIAL TRAINING CENTER
BARANGAY COGON, GUIUAN, EASTERN SAMAR

PORTLAND CEMENT

Source: TACLOBAN

BASIC PRICE: 280.00 per bag

LOADING: Free

HAULING (Tacloban to Project Site)

Road Condition: Paved


Terrain: Flat
Distance = 167 km.
Speed = 35 kph
Hauling Time = 4.77142857143 hrs. (8 hrs work/day)

UNLOADING
Manual unloading:
Rate of Manual unloading = 0.5 min. per bag
No. of bags/truck = 10000 kg. / 40 kg. per bag
= 250 bags
Time = 250 bags x 0.5 min. per bag
= 125 min.
= 2.08 hrs.

RETURN TRIP
Distance = 167 km.
Speed = 55 kph
Hauling Time = 3.03636363636 hrs.

TOTAL TIME = HAULING + UNLOADING + RETURN TRIP


= 4.77142857143 + 2.08 + 3.03636363636
= 9.89 hrs.
= 1.23639069264 days (8 hrs work/day)

10% Allowance for Delay = 0.12363906926 days

TOTAL TIME = 1.3600297619 days

COST: Equipment No. Of Days Rate Amount


*Cargo Truck 1.3600297619 9,512.00 12,936.60

* Rental = 1189 per hour = 9,512.00 per day


Truck capacity 250 Bags

HAULING COST PER BAG = 12,936.60 / 250


= 51.75

STOCKPILING by Payloader

MAT'L. COST = BASIC PRICE + HAULING COST

280.00 + 52.00
MAT'L. COST = 332.00

PREPARED: CHECKED / REVIEWED:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES


Draftsman II OIC-Municipal Engineer
CONTINUATION OF ROAD CONCRETING ALONG TESDA PROVINCIAL TRAINING CENTER
BARANGAY COGON, GUIUAN, EASTERN SAMAR
-

SAND

Source: LLORENTE

BASIC PRICE: 1,246.00 per cu.m.

LOADING: Free

HAULING (Llorente to Project Site)

Road Condition: Paved


Terrain: Flat
Distance = 66 km.
Speed = 35 kph
Hauling Time = 1.88571428571 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.03333333333 hr.

RETURN TRIP
Distance = 66 km.
Speed = 55 kph
Hauling Time = 1.2 hrs.

TOTAL TIME = 1.88571428571 + 0.03333333333 + 1.2


= 3.11904761905 hrs.
= 0.38988095238 days (8 hrs work/day)

10% Allowance for Delay = 0.03898809524 days

TOTAL TIME = 0.42886904762 days

COST: Equipment No. Of Days Rate Amount


Dumptruck 0.42886904762 7,744.00 3,321.16

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 3,321.16 / 6


= 553.53
SAY 554.00

HAULING PRICE /CU.M.

MAT'L. COST = BASIC PRICE + HAULING COST

1,246.00 + 554.00
MAT'L. COST = 1,800.00

PREPARED: CHECKED / REVIEWED:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES


Draftsman II OIC-Municipal Engineer
CONTINUATION OF ROAD CONCRETING ALONG TESDA PROVINCIAL TRAINING CENTER
BARANGAY COGON, GUIUAN, EASTERN SAMAR
-

GRAVEL

Source: LLORENTE

BASIC PRICE: 1,446.00 per cu.m.

LOADING: Free

HAULING (Llorente to Project Site)

Road Condition: Paved


Terrain: Flat
Distance = 66 km.
Speed = 35 kph
Hauling Time = 1.88571428571 hrs. (8 hrs work/day)

UNLOADING
Time: 2 min.
= 0.03333333333 hr.

RETURN TRIP
Distance = 66 km.
Speed = 55 kph
Hauling Time = 1.2 hrs.

TOTAL TIME = 1.88571428571 + 0.03333333333 + 1.2


= 3.11904761905 hrs.
= 0.38988095238 days (8 hrs work/day)

10% Allowance for Delay = 0.03898809524 days

TOTAL TIME = 0.42886904762 days

COST: Equipment No. Of Days Rate Amount


Dumptruck 0.42886904762 7,744.00 3,321.16

Dumptruck capacity: 6 cu.m.

HAULING COST PER CU.M. = 3,321.16 / 6


= 553.53
SAY 554.00

HAULING PRICE /CU.M.

MAT'L. COST = BASIC PRICE + HAULING COST

1,446.00 + 554.00
MAT'L. COST = 2,000.00

PREPARED: CHECKED / REVIEWED:

ENGR. ROMEL BERNARD S. LAYGO ENGR. JOSELITO G. BAES


Draftsman II OIC-Municipal Engineer

PRE-PAINTED ROOFING

Source: Tacloban City

BASIC PRICE: 450.00 per sq.m.

LOADING: Free

HAULING (Borongan City- Arteche) - 1st shipment

Road Condition: Paved


Terrain: Rolling
Distance = 224 km.
Speed = 30 kph
Hauling Time = 7.46666666667 hrs. (8 hrs work/day)

UNLOADING
Manual Unloading: Free
Time = 4 hrs.

RETURN TRIP
Distance = 224 km.
Speed = 40 kph
Hauling Time = 5.6 hrs.

TOTAL TIME = 7.46666666667 + 4 + 5.6


= 17.0666666667 hrs.
= 2.13333333333 days (8 hrs work/day)

10% Allowance for Delay = 0.21333333333 days

TOTAL TIME = 2.34666666667 days

COST: Equipment No. Of Days Rate Amount


*Cargo Truck 2.34666666667 9,512.00 22,321.49

* Rental = 1189 per hour = 9,512.00 per day


Truck capacity 10 Tons = 3,067.48 sq.m.

HAULING COST PER KG. = 22,321.49 / 3,067.48


= 7.28
say 7.00
STOCKPILING by Payloader

Bucket Capacity 1.53 cu.m.

No. of scoops = Truck capacity / Bucket Capacity


= 6.53594771242

Cycle Time = 10 sec.


Stockpiling Time = No. of scoops x Cycle Time
= 65.3594771242 sec.
= 0.01815541031 hrs.
= 0.00226942629 days (@ 8hrs/day)

STOCKPILING COST: Equipment No. of Days Rate Amount


Payloader 0.00226942629 - -

HAULING COST PER CUBIC METER ( 2nd SHIPMENT ) FROM RAWIS TO PROJECT SITE , APPROX. 10 KMS.
BY SMALL BARGE / SAMPAN

LOADING
UNLOADING
BARGE FARE / KG

HAULING PRICE PER KG -

MAT'L. COST = BASIC PRICE + HAULING COST

450.00 + 7.00
MAT'L. COST = 457.00

PREPARED: CHECKED / REVIEWED:

ERIC D. RABI CHARLITO S. CARLOBOS


ENGINEER II CHIEF, STRUCTURAL SECTION

#REF!
#REF!
#REF!
#REF!

STRUCTURAL STEEL

Source: Borongan City

BASIC PRICE: 52.00 per kg.

LOADING: Free

HAULING (Borongan City- Arteche) - 1st shipment

Road Condition: Paved


Terrain: Rolling
Distance = 59 km.
Speed = 30 kph
Hauling Time = 1.96666666667 hrs. (8 hrs work/day)

UNLOADING
Manual Unloading: Free
Time = 4 hrs.

RETURN TRIP
Distance = 59 km.
Speed = 40 kph
Hauling Time = 1.475 hrs.

TOTAL TIME = 1.96666666667 + 4 + 1.475


= 7.44166666667 hrs.
= 0.93020833333 days (8 hrs work/day)

10% Allowance for Delay = 0.09302083333 days

TOTAL TIME = 1.02322916667 days

COST: Equipment No. Of Days Rate Amount


*Cargo Truck 1.02322916667 9,512.00 9,732.96

* Rental = 1189 per hour = 9,512.00 per day


Truck capacity 10 Tons = 10,000.00 kg.

HAULING COST PER KG. = 9,732.96 / 10,000.00


= 0.97
say 1.00
STOCKPILING by Payloader

Bucket Capacity 1.53 cu.m.

No. of scoops = Truck capacity / Bucket Capacity


= 6.53594771242

Cycle Time = 10 sec.

Stockpiling Time = No. of scoops x Cycle Time


= 65.3594771242 sec.
= 0.01815541031 hrs.
= 0.00226942629 days (@ 8hrs/day)

STOCKPILING COST: Equipment No. of Days Rate Amount


Payloader 0.00226942629 - -

HAULING COST PER CUBIC METER ( 2nd SHIPMENT ) FROM RAWIS TO PROJECT SITE , APPROX. 10 KMS.
BY SMALL BARGE / SAMPAN

LOADING
UNLOADING
BARGE FARE / KG

HAULING PRICE PER KG -

MAT'L. COST = BASIC PRICE + HAULING COST

52.00 + 1.00
MAT'L. COST = 53.00

PREPARED: CHECKED / REVIEWED:

ERIC D. RABI CHARLITO S. CARLOBOS


ENGINEER II CHIEF, STRUCTURAL SECTION
0
250 1 41.67 min
6 41.67
10.42
0 60 8 480
93.76

-
480 ct 250
93.76

5.11945392 ct 250

-
1279.86348 ct

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