AMWP DISTRICT9.xlsm

TAD 5.
2
MAINTENANCE FEATURE
INVENTORY
TAD 4.1
ANNUAL MAINTENANCE
WORK PROGRAM
QS
ADJUSTMENT
RENT-FREE EQUIPMENT
YEAR : FY 2024
REGION : CAR DISTRICT ENGINEERING OFFICE : LOWER KALINGA TAD 4.2 & 4.3
RESOURCE
REGIONAL DIRECTOR : KHADAFFY D. TANGGOL DATE SIGNED : REQUIREMENT
& DISTRIBUTION
DISTRICT ENGINEER : RUBY A. UYAM DATE SIGNED :
DISTRICT MAINTENANCE ENGINEER : GENEROSO T. MUKAY DATE SIGNED :
ENGINEER II : DOMINIC G. WALAY ALLOCATION
& PLANNING VALUES
MAIN
Table 1.1 Table 1.2 Table 1.3 Table 1.4
ACTIVITY NO. ACTIVITY NAME WORK UNIT CODE DESCRIPTION CODE DESCRIPTION UNIT CAR NCR I II III IV_A IV_B V VI VII VIII IX X XI XII XIII
Group 100 - ROADAND RELATED FEATURES ABRA NORTH MANILA ILOCOS NORTE 1ST BATANES AURORA BATANGAS 1ST MARINDUQUE ALBAY 1ST AKLAN BOHOL 1ST BILIRAN ISABELA CITY BUKIDNON 1ST DAVAO CITY 1ST COTABATO 1ST AGUSAN DEL NORTE
UNPAVED ROAD SURFACES A1 AIR COMPRESSOR 10/20 CRUSHED AGGREGATES cu.m. APAYAO 1ST SOUTH MANILA ILOCOS NORTE 2ND CAGAYAN 1ST BATAAN 1ST BATANGAS 2ND MINDORO OCCIDENTAL ALBAY 2ND ANTIQUE BOHOL 2ND LEYTE 1ST ZAMBOANGA DEL NORTE 1ST BUKIDNON 2ND DAVAO CITY 2ND COTABATO 2ND BUTUAN CITY
101 Manual Repair of Unpaved Road Surfaces CL-m. A2 DRILL SINKER 13/23 UNCRUSHED AGGREGATES cu.m. APAYAO 2ND METRO MANILA 1ST ILOCOS SUR 1ST CAGAYAN 2ND BATAAN 2ND BATANGAS 3RD MINDORO ORIENTAL ALBAY 3RD CAPIZ 1ST BOHOL 3RD LEYTE 2ND ZAMBOANGA DEL NORTE 2ND BUKIDNON 3RD DAVAO DE ORO 1ST COTABATO 3RD AGUSAN DEL SUR 1ST
102 Manual Patching of Unpaved Road Surfaces cu. m. A3 BREAKER PAVING 14/24 FINE AGGREGATES cu.m. BENGUET 1ST METRO MANILA 2ND ILOCOS SUR 2ND CAGAYAN 3RD BATAAN SUB BATANGAS 4TH PALAWAN 1ST CAMARINES NORTE CAPIZ 2ND CEBU 1ST LEYTE 3RD ZAMBOANGA DEL NORTE 3RD BUKIDNON SUB DAVAO DE ORO 2ND SULTAN KUDARAT 1ST AGUSAN DEL SUR 2ND
103 Machine Patching of Unpaved Road Surfaces cu. m. B2 ASPHALT DISTRIBUTOR 11/21 AGGREGATE SURFACE COARSE cu.m. BENGUET 2ND LAS PIÑAS-MUNTINLUPA LA UNION 1ST ISABELA 1ST BULACAN 1ST CAVITE 1ST PALAWAN 2ND CAMARINES NORTE SUB GUIMARAS CEBU 2ND LEYTE 4TH ZAMBOANGA DEL NORTE 4THCAGAYAN DE ORO CITY 1ST DAVAO DEL NORTE SULTAN KUDARAT 2ND SURIGAO DEL NORTE 1ST
104 Machine Grading of Unpaved Road Surfaces CL-km. B5 ASPHALT KETTLE 12/22 AGGREGATE BASE COARSE cu.m. BAGUIO CITY METRO MANILA 3RD LA UNION 2ND ISABELA 2ND BULACAN 2ND CAVITE 2ND PALAWAN 3RD CAMARINES SUR 1ST ILOILO 1ST CEBU 3RD LEYTE 5TH ZAMBOANGA DEL SUR 1ST CAGAYAN DE ORO CITY 2ND DAVAO DEL NORTE SUB SARANGANI SURIGAO DEL NORTE 2ND
BITUMINOUS PAVEMENT B7 CHIP SPREADER 15/25 BORROW/ SUB BASE cu.m. IFUGAO 1ST MALABON-NAVOTAS PANGASINAN 1ST ISABELA 3RD BULACAN SUB CAVITE 3RD ROMBLON CAMARINES SUR 2ND ILOILO 2ND CEBU 4TH SOUTHERN LEYTE ZAMBOANGA DEL SUR 2ND CAMIGUIN DAVAO DEL SUR SOUTH COTABATO 1ST DINAGAT ISLANDS
111 Premix Patching Bituminous Pavements cu. m. C3 CONCRETE MIXER 16/26 BOULDERS cu.m. IFUGAO 2ND QUEZON CITY I PANGASINAN 2ND ISABELA 4TH NUEVA ECIJA 1ST LAGUNA 1ST SOUTHERN MINDORO CAMARINES SUR 3RD ILOILO 3RD CEBU 5TH SOUTHERN LEYTE SUB ZAMBOANGA SIBUGAY 1ST LANAO DEL NORTE 1ST DAVAO OCCIDENTAL SOUTH COTABATO 2ND SURIGAO DEL SUR 1ST
112 Penetration Patching Bituminous Pavements cu. m. C13 PORTABLE CONCRETE SAW 30 HOT MIX cu.m. LOWER KALINGA QUEZON CITY II PANGASINAN 3RD NUEVA VIZCAYA 1ST NUEVA ECIJA 2ND LAGUNA 2ND CAMARINES SUR 4TH ILOILO 4TH CEBU 6TH EASTERN SAMAR ZAMBOANGA SIBUGAY 2ND LANAO DEL NORTE 2ND DAVAO ORIENTAL 1ST SURIGAO DEL SUR 2ND
113 Sealing Bituminous Pavements li. D1 PORTABLE CRUSHING & SCREENING PLANT 31 COLD MIX cu.m. UPPER KALINGA PANGASINAN 4TH NUEVA VIZCAYA 2ND PAMPANGA 1ST LAGUNA 3RD CAMARINES SUR 5TH ILOILO CITY CEBU 7TH NORTHERN SAMAR 1ST ZAMBOANGA CITY ILIGAN CITY DAVAO ORIENTAL 2ND
114 Replacement of Bituminous Pavements sq. m. F4 CRAWLER MOUNTED CRANE 32 EMULSIFIED ASPHALT liter MT. PROVINCE 1ST QUIRINO PAMPANGA 2ND QUEZON 1ST CATANDUANES BACOLOD CITY SIQUIJOR NORTHERN SAMAR 2ND MISAMIS OCCIDENTAL 1ST
CONCRETE PAVEMENTS F16 HYDRAULIC EXCAVATOR 33 PENETRATION ASPHALT liter MT. PROVINCE 2ND PAMPANGA 3RD QUEZON 2ND MASBATE 1ST NEGROS OCCIDENTAL 1ST CEBU CITY SAMAR 1ST MISAMIS OCCIDENTAL 2ND
121 Patching Concrete Pavements cu. m. H1 SERVICE VEHICLE 34 SPECIAL JOINT FILLER liter TARLAC 1ST QUEZON 3RD MASBATE 2ND NEGROS OCCIDENTAL 2ND NEGROS ORIENTAL 1ST SAMAR 2ND MISAMIS ORIENTAL 1ST
122 Crack and Joint Sealing of Concrete Pavements li. H2 STAKE TRUCK 41 PORTLAND CEMENT bag TARLAC 2ND QUEZON 4TH MASBATE 3RD NEGROS OCCIDENTAL 3RD NEGROS ORIENTAL 2ND TACLOBAN CITY MISAMIS ORIENTAL 2ND
123 Replacement of Concrete Pavements sq. m. H3 DUMP TRUCK 42 REINFORCING STEEL BARS kg. ZAMBALES 1ST RIZAL 1ST SORSOGON 1ST NEGROS OCCIDENTAL 4TH NEGROS ORIENTALREGIONAL
3RD OFFICE - SAN JUANICO BRIDGE
UNPAVED SHOULDERS H4/JI TRUCK TRACTOR TRAILER 51 R.C. PIPE CULVERTS lin. m. ZAMBALES 2ND RIZAL 2ND SORSOGON 2ND NEGROS OCCIDENTAL SUB
131 Manual Repair of Unpaved Shoulders sho. m. H6 WATER TRUCK 61 BRIDGE LUMBER bd. ft.
132 Manual Patching of Unpaved Shoulders cu.m. H11 ROAD MAINTAINER 62 TIMBER PILES lin. m.
133 Machine Grading of Unpaved Shoulders sho. km. L1 BULLDOZER 63 BAILEY PANELS each
DRAINAGE L2 FRONT END LOADER 64 BRIDGE PAINT liter
141 Manual Ditch Cleaning ln. m.. N1 ROAD GRADER 71 SIGN FACES each
142 Manual Cleaning of Culvert Inlet/Outlet no. R1 PILE HAMMER 72 SIGN POST each
143 Culvert Line Cleaning no. S1 JETTING OUTFIT 73 GUARDRAIL PANEL each
144 Repair and/or Replacement of Minor Drainage Structures no. T1 CHAIN SAW 74 GUARDRAIL POST each
BRIDGES X3 WATER TANK 75 TRAFFIC PAINT liter
151 Cleaning Bridges ln. m.. X4 PAINT OUTFIT 81 SPARE PARTS each
152 Patching Concrete Decks sq. m. X5 SAND BLASTING MACHINE 82 FERRY LUMBER bd.ft.
153 Repairs to Concrete Bridges no. W11 ARC WELDER 83 FERRY PAINT liter
154 Repairs to Steel Bridges no. Z2 ROAD ROLLER
155 Repairs to Bailey Bridges no. Z3 JEEP MAINTAINER ROLLER
156 Repairs to Timber Bridges no. Z4 PNEUMATIC ROLLER
157 Clearing Bridge Waterways no. Z15 TRAFFIC MARKER
FERRIES Z18 ROAD COMPACTOR
161 Ferry Service hrs. Z19 VIBRATING COMPACTOR
TEMPORARY REPAIRS Z23 GRASS CUTTER
171 Temporary Patching CL-m. XX1 FERRY BOAT
OTHER MAINTENANCEAND REPAIRS
199 Other Maintenance to Roadway and Related Features man-days
Group 200 - ROADSIDE FEATURES
201 Vegetation Control pass m.
202 Erosion Repair and Control on Roadsides cu. m.
203 Repair to Major Roadside Structures no.
209 Other Roadside Maintenance man-days
Group 300 - TRAFFIC SERVICES
301 Sign Maintenance no.
302 Centerline and Lane Line Repainting lane km.
303 Guardrail Maintenance ln. m..
304 Sight Distance Mowing and Clearing pass m.
309 Other Traffic Services man-days
Group 400 - EMERGENCY WORK
401 Initial Response to Emergencies - - - Roads man-days
41X Emergency Projects no.
402 Initial Response to Emergencies - - - Bridges man-days
Group 500 - SUPERVISION SUPPORTAND OVERHEAD
501 Production of Bituminous Premix cu. m.
502 Other Material ProductionAnd Handling man-days
503 Indirect Cost, Work or Expenses man-days
504 Other Work or Expenses man-days
509 Foreman Supervision man-days
510 Unproductive Time no.
Group 600 - MAINTENANCE PROJECT
61X Resurfacing Unpaved Road Surfaces CL-km.
62X Resealing Bituminous Pavements lane-m.
63X Resurfacing Unpaved Shoulders sho. km.
64X Replacing Timber Deck ln. m..
65X Bridge Repainting no.
66X Selective Replacement of Concrete Pavement sq.m.
69X Periodic Maintenance Support man-days
Group 700 - SPECIAL MAINTENANCE
71X Special Maintenance no.
FY - 2024 BUDGET FOR REPAIR AND MAINTENANCE OF NATIONAL ROADS & BRIDGES
Funded under GAA
Region : CAR
ROADS BRIDGES
ROAD SAFETY
TOTAL
FACILITIES
DISTRICT ENGINEERING OFFICE ALLOCATION
LENGTH ALLOCATION LENGTH ALLOCATION ALLOCATION
EMK EMK (P'000)
(KM.) (P'000) (KM.) (P'000) (P'000)
1. ABRA 192.765 340.537 8,200 3.061 95.71 2,000 3,000 13,200
2. APAYAO 1ST 119.628 117.246 8,200 1.282 15.457 2,000 2,004 12,204
3. APAYAO 2ND 241.719 247.442 8,200 1.846 36.496 2,000 3,000 13,200
4. BENGUET 1ST 257.851 311.151 8,200 2.325 45.127 2,000 3,000 13,200
5. BENGUET 2ND 235.443 253.076 8,200 0.675 17.108 2,240 3,000 13,440
6. BAGUIO CITY 111.641 183.831 8,200 0.295 15.594 1,312 3,612 13,124
7. IFUGAO 1ST 155.444 150.403 8,200 0.513 13.06 1,045 3,038 12,283
8. IFUGAO 2ND 195.396 212.453 8,200 0.588 13.072 1,690 3,522 13,412
9. LOWER KALINGA 245.623 258.519 8,200 1.966 38.363 2,000 4,000 14,200
10. UPPER KALINGA 149.260 126.664 8,200 0.433 11.042 1,182 2,509 11,891
11. MT. PROVINCE 1ST 178.347 158.685 8,200 0.901 19.832 2,030 3,195 13,425
12. MT. PROVINCE 2ND 156.530 141.170 8,200 0.4 8.209 1,320 1,915 11,435
13.
14.
15.
16.
TOTAL 2,239.647 2,501.177 98,400 14.285 329.070 20,819 35,795 155,014

FY-2024 PERFORMANCE BUDGET
CREWDAY STANDARD COSTS
LOWER KALINGA
Region : CAR
ACTIVITY LABOR EQUIPMENT MATERIAL OTHER TOTAL

PESO PESO PESO PESO PESO
NO. DESCRIPTION
PER DAY PER DAY PER DAY PER DAY PER DAY
GROUP 100-ROAD AND RELATED FEATURES
UNPAVED ROAD SURFACES
101 Manual repair of unpaved 2,952 2,952

road surfaces
102 Manual patching of unpaved 4,428 7,643 5,850 17,921

road surfaces
103 Machine patching of unpaved 4,428 27,450 52,000 83,878

road surfaces
104 Machine grading of unpaved 2,583 19,469 22,052

road surfaces
BITUMINOUS PAVEMENTS
111 Premix patching of bituminous 6,274 9,643 90,894 106,811

pavements
112 Penetration patching of bituminous 7,381 6,427 77,623 91,431

pavements
113 Sealing of bituminous pavements 5,905 5,522 15,606 27,033
114 Replacement of bituminous 6,643 13,252 113,739 133,634

pavements
CONCRETE PAVEMENTS
121 Patching concrete pavements 8,119 14,072 92,513 114,704
122 Crack and joint sealing of concrete 7,381 12,149 25,053 44,583
pavements
123 Replacement of concrete pavements 7,381 15,853 4,590 27,824
UNPAVED SHOULDERS
131 Manual repair of unpaved shoulders 2,214 2,214
132 Manual patching of unpaved 4,428 7,643 4,930 17,001

shoulders
133 Manual grading of unpaved 2,952 22,625 25,577

shoulders
LOWER KALINGA
Region : CAR

NO. DESCRIPTION
DRAINAGE
141 Manual ditch cleaning 3,690 3,690
142 Manual inlet/outlet cleaning 2,952 2,952
143 Culvert line cleaning 2,952 2,952
144 Repair and/or replacement of minor 4,428 5,522 2,030 11,980

drainage structure
BRIDGES
151 Cleaning bridges 5,905 6,627 12,532
152 Patching concrete decks 6,643 9,106 963 16,712
153 Repairs to concrete bridges 5,167 5,522 658 11,347
154 Repairs to steel bridges 5,167 2,761 965 8,893
155 Repairs to bailey bridges 5,167 6,284 10,167 21,618
156 Repairs to timber bridges 5,167 12,567 13,184 30,918
157 Clearing bridge waterways 5,167 26,776 31,943
FERRIES
161 Ferry service 5,905 600 192 6,697
TEMPORARY REPAIRS
171 Temporary patching 2,952 1,353 4,305
OTHER MAINTENANCE AND REPAIRS
199 Other Maintenance to road and 4,428 17,036 7,555 29,019

related features
LOWER KALINGA
Region : CAR

NO. DESCRIPTION
GROUP 200-ROADSIDE FEATURES
201 Vegetation control 2,952 1,918 4,870
202 Erosion repair and control on 2,214 4,598 6,812

roadside
203 Repair to major roadside structures 4,428 3,822 2,036 10,286
209 Other roadside maintenance 3,321 3,321
GROUP 300-TRAFFIC SERVICES
301 Sign maintenance 3,690 5,522 5,340 14,552
302 Centerline and lane line repainting 6,643 5,522 9,900 22,065
303 Guardrail maintenance 2,952 5,522 4,875 13,349
304 Sight distance mowing and 1,476 959 2,435

clearing
309 Other traffic services 3,690 1,980 5,670
GROUP 400-EMERGENCY WORKS
401 Initial response to emergencies - 4,428 16,104 2,230 22,762

Roads
402 Initial response to emergencies - 4,798 5,522 15,100 25,420

Bridges
GROUP 500-SUPERVISION, SUPPORT AND OVERHEAD
503 Indirect cost work or expenses 2,952 2,000 4,952
504 Other work or expenses 3,321 2,250 5,571
509 Foreman supervision 1,476 5,522 6,998

TAD 5.2 PREPARED BY : REGION :
FY 2024 GENEROSO T. MUKAY CAR

District Maintenance Engineer
DISTRICT MAINTENANCE FEATURE INVENTORY SUBMITTED BY : DISTRICT :
Sheet 1 of 1
SUMMARY
RUBY A. UYAM LOWER KALINGA
District Engineer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
ROADWAYS PAVEMENTS BRIDGES
Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
Total
Total
Total
ROAD
SHO.
CL. KM. CL. KM. CL. KM. CL. KM. LN. KM. LN. KM. LN. KM. DITCH KM. NO. NO. NO. NO. NO. NO. LM. LM. LM. LM. LM. NO. LM. LM. LM.
KM.
Balbalan-Pinukpuk Road - 0.06 28.46 28.52 0.13 56.91 57.04 8.96 42.60 35.00 43.00 9.00 185.00 - 62.00 75.00 18.00 122.80 - - 7.00 140.80 140.80 140.80
Kalinga-Cagayan Road - 5.69 20.85 26.54 11.38 41.70 53.08 1.15 5.65 31.00 31.00 2.00 161.00 - 169.00 - 59.20 447.55 - - 8.00 506.75 506.75 506.75
Kalinga-Cagayan Road
Channelization - - 0.06 0.06 - 0.12 0.12 - - - - - 2.00 - - - - - - - - - - -
Liwan West-Babalag-Macutay
Section - 1.00 5.60 6.60 2.00 11.21 13.21 7.66 9.38 8.00 8.00 3.00 - - 18.00 - 31.60 38.20 - - 3.00 69.80 69.80 69.80
Liwan West-Macutay Section

Channel - - 0.05 0.05 - 0.11 0.11 - - - - - - - - - - - - - - - - -
Romuldez-Santor-Calaocan-San
Pascual Road - 0.32 11.43 11.75 0.64 22.86 23.50 3.56 20.66 10.00 10.00 3.00 56.00 - 31.00 - 63.60 - - - 2.00 63.60 63.60 63.60
Babalag-Kinama-San Francisco
Road - 0.25 11.23 11.47 0.49 22.46 22.94 10.29 12.40 19.00 19.00 3.00 16.00 - 66.00 - - 16.20 - - 1.00 16.20 16.20 16.20
Bulanao-Paracelis Road - 1.88 10.53 12.41 3.76 21.07 24.83 11.60 26.33 31.00 31.00 3.00 21.00 - 150.00 1,113.00 78.20 46.20 - - 3.00 124.40 124.40 124.40
Bulo National Road(Callagdao-

Bulo-Agbannawag) 0.13 0.14 11.72 12.00 0.28 23.44 23.73 3.92 12.89 - 7.00 3.00 25.00 - 63.00 302.00 - 72.25 - - 3.00 72.25 72.25 72.25
Nambaran-Isabela Road - 1.29 9.50 10.79 2.58 19.00 21.58 16.81 6.98 15.00 15.00 1.00 17.00 - 62.00 - - 69.40 - - 2.00 69.40 69.40 69.40
Tabuk-Banawe via Tanudan
Barlig Road - 0.64 33.29 33.93 1.28 66.58 67.86 0.93 65.30 95.00 95.00 12.00 58.00 - 882.00 234.27 - 94.60 - - 4.00 94.60 94.60 94.60
Malalao National Road(Bulo-

Malalao-Agbannawag) - 0.56 11.55 12.11 1.13 23.10 24.23 - 19.90 18.00 18.00 1.00 25.00 - 99.00 - - - - - - - - -
Cagaluan Junction-Calanan
Junction Section - 1.76 21.43 23.18 3.51 42.85 46.36 9.95 15.36 74.00 74.00 5.00 1,355.00 - 41.00 358.00 187.80 107.75 - - 11.00 295.55 295.55 295.55
Calanan Junction-Pinukpuk
Section - 7.95 16.76 24.71 15.89 33.53 49.42 6.80 27.24 13.00 13.00 9.00 240.00 - 100.00 - 126.25 115.40 - - 9.00 241.65 241.65 241.65
Pinukpuk-Abbut Section - 1.80 11.43 13.23 3.59 22.86 26.45 18.80 16.36 8.00 8.00 6.00 14.00 - 32.00 240.00 184.00 - - - 1.00 184.00 184.00 184.00
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Sheet 1 of 1
SUMMARY
District Engineer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
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ROAD
SHO.
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Sheet 1 of 1
SUMMARY
District Engineer
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Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
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ROAD
SHO.
KM.
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Sheet 1 of 1
SUMMARY
District Engineer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
Total
Total
Total
ROAD
SHO.
KM.
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Sheet 1 of 1
SUMMARY
District Engineer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
Total
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Total
ROAD
SHO.
KM.
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Sheet 1 of 1
SUMMARY
District Engineer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
Total
Total
Total
ROAD
SHO.
KM.
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Sheet 1 of 1
SUMMARY
District Engineer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Unpaved Shoulder
Traffic Signs etc.
Concrete Decks
Cross & Lateral
Box Culverts
Catch Basin/
Guard Rails
Waterways
Other Road
Drop inlet/
Structures
Drainage
Manhole
Ditches
Ferries
Bituminous
Bituminous
Concrete
Concrete
Concrete
Unpaved
Timber
Bailey
Steel
Total
Total
Total
ROAD
SHO.
KM.
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
TOTAL 0.13 23.33 203.90 227.36 46.65 407.81 454.46 100.43 281.05 357.00 372.00 60.00 2,175.00 - 1,775.00 2,322.27 748.65 1,130.35 - - 54.00 1,879.00 1,879.00 1,879.00
REGION : TAD 4.1
CAR
FY 2024 Sheet 1 of 4
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS, BRIDGES, AND ROAD SAFETY FACILITIES
LOWER KALINGA (TOTAL)
PREPARED BY : SUBMITTED BY : APPROVED BY :
GENEROSO T. MUKAY RUBY A. UYAM KHADAFFY D. TANGGOL

District Maintenance Engineer District Engineer Regional Director
DATE : December 30, 1899 DATE : December 30, 1899 DATE : December 30, 1899
FEATURE PLANNED
WORK AVE. CREW MAN- PERFORMANCE BUDGET (PESOS)
INVENTORY QTY WORK CREW
NO. ACTIVITIES CTRL. DAILY DAYS DAYS TOTAL
STD SIZE CONTRACTUAL
CATEG. UNIT QTY. UNIT PROD. REQD. REQD. LABOR EQUIPMENT MATERIALS
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
CARRIAGEWAY MAINTENANCE
Work Category No. 10
Pavement Maintenance
101 Manual Repair of Unpaved Road Surfaces ltd 0.13 CL-km 100 13.10 CL-m. 70 1 * 4 4.00 2,952.00 - - - 2,952.00
102 Manual Patching of Unpaved Road Surfaces un-ltd 0.13 CL-km 8 1.05 cu. m. 10 1 * 6 6.00 4,428.00 7,643.00 5,850.00 - 17,921.00
103 Machine Patching of Unpaved Road Surfaces un-ltd 0.13 CL-km 8 1.05 cu. m. 80 1 6 6.00 4,428.00 27,450.00 52,000.00 - 83,878.00
104 Machine Grading of Unpaved Road Surfaces ltd 0.13 CL-km 3.5 0.46 CL-km. 3 1 * 3.5 3.50 2,583.00 19,469.00 - - 22,052.00
111 Premix Patching Bituminous Pavements un-ltd 46.65 lane km. 4 186.61 cu. m. 3 63 8.5 535.50 395,262.00 607,509.00 5,726,322.00 - 6,729,093.00
112 Penetration Patching Bituminous Pavements ltd 46.65 lane km. 2 93.31 cu. m. 3.5 27 10 270.00 199,287.00 173,529.00 2,095,821.00 - 2,468,637.00
113 Sealing Bituminous Pavements ltd 46.65 lane km. 35 1,632.84 li. 150 11 8 88.00 64,955.00 60,742.00 171,666.00 - 297,363.00
114 Replacement of Bituminous Pavements var 46.65 lane km. 30 1,399.58 sq. m. 80 18 9 162.00 119,574.00 238,536.00 2,047,302.00 - 2,405,412.00
121 Patching Concrete Pavements un-ltd 407.81 lane km. 1 407.81 cu. m. 3 136 11 1,496.00 1,104,184.00 1,913,792.00 12,581,768.00 - 15,599,744.00
122 Crack and Joint Sealing of Concrete Pavements ltd 407.81 lane km. 50 20,390.39 li. 130 157 * 10 1,570.00 1,158,817.00 1,907,393.00 3,933,321.00 - 6,999,531.00
123 Replacement of Concrete Pavements var 407.81 lane km. 0.3 122.34 sq. m. 5 25 10 250.00 184,525.00 396,325.00 114,750.00 - 695,600.00
171 Temporary Patching var 227.36 CL-km 25 5,684.03 CL-m. 90 64 * 4 256.00 188,928.00 - 86,592.00 - 275,520.00
401 Initial Response to Emergencies - - - Roads un-ltd 227.36 CL-km 1.8 409.25 man-days 6 69 6 414.00 305,532.00 1,111,176.00 153,870.00 - 1,570,578.00
41X Emergency Projects proj - CL-km - - no. - - - - - - - - -
503 Indirect Cost, Work or Expenses var - %Budget 0.0075 - man-days 4 - * 4 - - - - - -
504 Other Work or Expenses var - %Budget 0.0075 - man-days 4.5 - * 4.5 - - - - - -
* - Feature Inventory of Activity 509 is derived from the sum of Crewdays Required of listed Activities
REGION : TAD 4.1
CAR

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
509 Foreman Supervision ltd 2,620.00 crewdays 1 2,620.00 man-days 5 524 2 1,048.00 773,424.00 2,893,528.00 - - 3,666,952.00
161 Ferry Service ltd - no 4500 - hrs. 8 - 8 - - - - - -
62X Resealing Bituminous Pavements proj - lane km. - - lane-m. - - - - - - - -
66X Selective Replacement of Concrete Pavement proj - lane km. - - sq.m. - - - - - - - -
71X Special Maintenance proj - CL-km - - no. - - - - - - - -
Sub-Group Totals 1,098 6,109.00 4,508,879.00 9,357,092.00 26,969,262.00 - 40,835,233.00
Regravelling
61X Resurfacing Unpaved Road Surfaces proj - CL-km - - CL-km. - - - - - - - -
63X Resurfacing Unpaved Shoulders proj - sho.km. - - sho. km. - - - - - - - -
Sub-Group Totals - - - - - - -
Bridge and Structure Maintenance
151 Cleaning Bridges ltd 1,879.00 ln.m. 1 1,879.00 ln. m.. 20 94 * 8 752.00 555,070.00 622,938.00 - - 1,178,008.00
152 Patching Concrete Decks un-ltd 1,879.00 ln.m. 0.06 112.74 sq. m. 1.5 76 9 684.00 504,868.00 692,056.00 73,188.00 - 1,270,112.00
153 Repairs to Concrete Bridges ltd 1,130.35 ln.m. 0.2 226.07 no. 2 114 7 798.00 589,038.00 629,508.00 75,012.00 - 1,293,558.00
154 Repairs to Steel Bridges ltd 748.65 ln.m. 0.15 112.30 no. 2 57 7 399.00 294,519.00 157,377.00 55,005.00 - 506,901.00
155 Repairs to Bailey Bridges ltd - ln.m. 0.15 - no. 1 - 7 - - - - - -
156 Repairs to Timber Bridges ltd - ln.m. 0.1 - no. 1 - 7 - - - - - -
157 Clearing Bridge Waterways un-ltd 1,879.00 ln.m. 0.45 845.55 no. 100 9 7 63.00 46,503.00 240,984.00 - - 287,487.00
402 Initial Response to Emergencies - - - Bridges un-ltd 54.00 no. 3.75 202.50 man-days 6.5 32 6.5 208.00 153,536.00 176,704.00 483,200.00 - 813,440.00

REGION : TAD 4.1
CAR

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
64X Replacing Timber Deck proj - ln.m. - - ln. m.. - - - - - - - - -
65X Bridge Repainting proj - no. - - no. - - - - - - - - -
71X Special Maintenance proj - CL-km - - no. - - - - - - - - -
Sub-Group Totals 382 2,904.00 2,143,534.00 2,519,567.00 686,405.00 - 5,349,506.00
ROADSIDE MAINTENANCE
Shoulder Maintenance
131 Manual Repair of Unpaved Shoulders ltd 100.43 shldr. Km. 75 7,532.20 sho. m. 75 101 * 3 303.00 223,614.00 - - - 223,614.00
132 Manual Patching of Unpaved Shoulders un-ltd 100.43 shldr. Km. 2 200.86 cu.m. 9 23 * 6 138.00 101,844.00 175,789.00 113,390.00 - 391,023.00
133 Machine Grading of Unpaved Shoulders ltd 100.43 shldr. Km. 0.5 50.21 sho. km. 3 17 * 4 68.00 50,184.00 384,625.00 - - 434,809.00
Sub-Group Totals 141 509.00 375,642.00 560,414.00 113,390.00 - 1,049,446.00
Drainage Maintenance
141 Manual Ditch Cleaning un-ltd 281.05 km 150 42,157.78 ln. m.. 50 844 * 5 4,220.00 3,114,360.00 - - - 3,114,360.00
142 Manual Cleaning of Culvert Inlet/Outlet un-ltd 1,101.00 no. 1.25 1,376.25 no. 8 173 * 4 692.00 510,696.00 - - - 510,696.00
143 Culvert Line Cleaning ltd 372.00 no. 0.2 74.40 no. 3 25 * 4 100.00 73,800.00 - - - 73,800.00
Repair and/or Replacement of Minor Drainage
144 var 789.00 no. 0.1 78.90 no. 2 40 6 240.00 177,120.00 220,880.00 81,200.00 - 479,200.00
Structures
199 Other Maintenance to Roadway and Related Features var 227.36 CL-km 2 454.72 man-days 6 76 6 456.00 336,528.00 1,294,736.00 574,180.00 - 2,205,444.00
203 Repair to Major Roadside Structures ltd 2,175.00 no. 1 2,175.00 no. 1.5 1,450 6 8,700.00 6,420,600.00 5,541,900.00 2,952,200.00 - 14,914,700.00
Sub-Group Totals 2,608 14,408.00 10,633,104.00 7,057,516.00 3,607,580.00 - 21,298,200.00
Vegetation Control
201 Vegetation Control var 227.36 CL-km 600 136,416.72 pass m. 300 455 * 4 1,820.00 1,343,160.00 872,690.00 - - 2,215,850.00
Sub-Group Totals 455 1,820.00 1,343,160.00 872,690.00 - - 2,215,850.00

REGION : TAD 4.1
CAR

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
Erosion Control
202 Erosion Repair and Control on Roadsides ltd 227.36 CL-km 1.00 227.36 cu. m. 3.5 65 * 3 195.00 143,910.00 - 298,870.00 - 442,780.00
209 Other Roadside Maintenance var 227.36 CL-km 0.5 113.68 man-days 4.5 26 * 4.5 117.00 86,346.00 - - - 86,346.00
Sub-Group Totals 91 312.00 230,256.00 - 298,870.00 - 529,126.00
Traffic Services Maintenance
301 Sign Maintenance un-ltd 1,775.00 no. 0.5 887.50 no. 5 178 * 5 890.00 656,820.00 982,916.00 950,520.00 - 2,590,256.00
302 Centerline and Lane Line Repainting ltd 454.46 lane Km 0.15 68.17 lane km. 0.75 91 9 819.00 604,513.00 502,502.00 900,900.00 - 2,007,915.00
303 Guardrail Maintenance un-ltd 2,322.27 ln.m. 0.25 580.57 ln. m.. 25 24 * 4 96.00 70,848.00 132,528.00 117,000.00 - 320,376.00
304 Sight Distance Mowing and Clearing un-ltd 227.36 CL-km 200 45,472.24 pass m. 140 325 * 2 650.00 479,700.00 311,675.00 - - 791,375.00
309 Other Traffic Services var 227.36 CL-km 1 227.36 man-days 5 46 * 5 230.00 169,740.00 - 91,080.00 - 260,820.00
Sub-Group Totals 664 2,685.00 1,981,621.00 1,929,621.00 2,059,500.00 - 5,970,742.00
Sub-Total : Routine Maint. 5,439 28,747.00 21,216,196.00 22,296,900.00 33,735,007.00 - 77,248,103.00
Sub-Total : Periodic - - - - - - -
Sub-Total : Special - - - - - - -
Sub-Total : Emergency (41X) - - - - - - -

TOTALS- STANDARD COST -ROADS AND
5,439 28,747 21,216,196 22,296,900 33,735,007 - 77,248,103.00
BRIDGES
Minus, RENT-FREE EQUIPMENT 2,057,750.00 2,057,750.00
TOTAL -DISTRICT ** 5,439 28,747.00 21,216,196.00 20,239,150.00 33,735,007.00 - 75,190,353.00

** - Must be equal to the Allocation (100% of Allocation for Roads and Bridges as per attached Budget)
REGION : TAD 4.1
CAR
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - BRIDGES ONLY
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
151 Cleaning Bridges ltd 1,879.00 ln.m. 1 1,879.00 ln. m.. 20 94 8 752.00 555,070.00 622,938.00 - - 1,178,008.00
152 Patching Concrete Decks un-ltd 1,879.00 ln.m. 0.06 112.74 sq. m. 1.5 76 9 684.00 504,868.00 692,056.00 73,188.00 - 1,270,112.00
153 Repairs to Concrete Bridges ltd 1,130.35 ln.m. 0.2 226.07 no. 2 114 7 798.00 589,038.00 629,508.00 75,012.00 - 1,293,558.00
154 Repairs to Steel Bridges ltd 748.65 ln.m. 0.15 112.30 no. 2 57 7 399.00 294,519.00 157,377.00 55,005.00 - 506,901.00
157 Clearing Bridge Waterways un-ltd 1,879.00 ln.m. 0.45 845.55 no. 100 9 7 63.00 46,503.00 240,984.00 - - 287,487.00
402 Initial Response to Emergencies - - - Bridges un-ltd 54.00 no. 3.75 202.50 man-days 6.5 32 6.5 208.00 153,536.00 176,704.00 483,200.00 - 813,440.00
64X Replacing Timber Deck proj - ln.m. - - ln. m.. - - - - - - - -
65X Bridge Repainting proj - no. - - no. - - - - - - - -
Sub-Group Totals 382 2,904.00 2,143,534.00 2,519,567.00 686,405.00 - 5,349,506.00
Sub-Total : Routine Maint. 382 2,904.00 2,143,534.00 2,519,567.00 686,405.00 - 5,349,506.00

TOTAL STANDARD
382 2,904.00 2,143,534.00 2,519,567.00 686,405.00 - 5,349,506.00
MAINTENANCE-BRIDGE ONLY
Minus, RENT-FREE EQUIPMENT 272,323.00 272,323.00
TOTAL -BRIDGES ONLY ** 382 2,904.00 2,143,534.00 2,247,244.00 686,405.00 - 5,077,183.00
** - Must be equal to the Total Allocation for Bridges as per attached Budget
REGION : TAD 4.1
CAR
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROAD SAFETY FACILITIES ONLY
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
301 Sign Maintenance un-ltd 1,775.00 no. 0.5 887.50 no. 5 178 * 5 890.00 656,820.00 982,916.00 950,520.00 - 2,590,256.00
302 Centerline and Lane Line Repainting ltd 454.46 lane Km 0.15 68.17 lane km. 0.75 91 9 819.00 604,513.00 502,502.00 900,900.00 - 2,007,915.00
303 Guardrail Maintenance un-ltd 2,322.27 ln.m. 0.25 580.57 ln. m.. 25 24 * 4 96.00 70,848.00 132,528.00 117,000.00 - 320,376.00
304 Sight Distance Mowing and Clearing un-ltd 227.36 CL-km 200 45,472.24 pass m. 140 325 * 2 650.00 479,700.00 311,675.00 - - 791,375.00
309 Other Traffic Services var 227.36 CL-km 1 227.36 man-days 5 46 * 5 230.00 169,740.00 - 91,080.00 - 260,820.00
Sub-Group Totals 664 2,685.00 1,981,621.00 1,929,621.00 2,059,500.00 - 5,970,742.00
Sub-Total : Routine Maint. 664 2,685 1,981,621 1,929,621 2,059,500 - 5,970,742

TOTAL STANDARD
664 2,685.00 1,981,621.00 1,929,621.00 2,059,500.00 - 5,970,742.00
Minus, RENT-FREE EQUIPMENT - -
TOTAL -TRAFFIC SERVICES MAINTENANCE ONLY

664 2,685.00 1,981,621.00 1,929,621.00 2,059,500.00 - 5,970,742.00
***
*** - Must be equal to the Total Allocation for Road Safety Facilities as per attached Budget
REGION : TAD 4.1
CAR
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS ONLY
LOWER KALINGA

DATE : December 30, 1899 DATE : December 30, 1899 DATE :
FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
Pavement Maintenance
101 Manual Repair of Unpaved Road Surfaces ltd - CL-km 100 - CL-m. 40 - * 4 - - - - - -
102 Manual Patching of Unpaved Road Surfaces un-ltd - CL-km 8 - cu. m. 10 - * 6 - - - - - -
103 Machine Patching of Unpaved Road Surfaces un-ltd 0.05 CL-km 8 0.40 cu. m. 80 0.50 6 3.00 2,214.00 13,725.00 26,000.00 - 41,939.00
104 Machine Grading of Unpaved Road Surfaces ltd 0.05 CL-km 3.5 0.18 CL-km. 3 0.50 * 3.5 1.75 1,291.50 9,734.50 - - 11,026.00
111 Premix Patching Bituminous Pavements un-ltd 5.00 lane km. 4 20.00 cu. m. 3 6.50 8.5 55.25 40,781.00 62,679.50 590,811.00 - 694,271.50
112 Penetration Patching Bituminous Pavements ltd 5.00 lane km. 2 10.00 cu. m. 3.5 3.00 10 30.00 22,143.00 19,281.00 232,869.00 - 274,293.00
113 Sealing Bituminous Pavements ltd 5.00 lane km. 35 175.00 li. 150 1.00 8 8.00 5,905.00 5,522.00 15,606.00 - 27,033.00
114 Replacement of Bituminous Pavements var 5.00 lane km. 30 150.00 sq. m. 80 2.00 9 18.00 13,286.00 26,504.00 227,478.00 - 267,268.00
121 Patching Concrete Pavements un-ltd 30.00 lane km. 1 30.00 cu. m. 3 10.00 11 110.00 81,190.00 140,720.00 925,130.00 - 1,147,040.00
122 Crack and Joint Sealing of Concrete Pavements ltd 30.00 lane km. 50 1,500.00 li. 130 11.50 * 10 115.00 84,881.50 139,713.50 288,109.50 - 512,704.50
123 Replacement of Concrete Pavements var 32.00 lane km. 0.3 9.60 sq. m. 5 2.00 10 20.00 14,762.00 31,706.00 9,180.00 - 55,648.00
171 Temporary Patching var 10.00 CL-km 25 250.00 CL-m. 90 3.00 * 4 12.00 8,856.00 - 4,059.00 - 12,915.00
401 Initial Response to Emergencies - - - Roads un-ltd 15.00 CL-km 1.8 27.00 man-days 6 4.50 6 27.00 19,926.00 72,468.00 10,035.00 - 102,429.00
41X Emergency Projects proj - CL-km - - no. - - - - - - - 820,000.00 820,000.00
503 Indirect Cost, Work or Expenses var 82,000.00 %Budget 0.0075 615.00 man-days 4 154.00 * 4 616.00 454,608.00 - - 308,000.00 762,608.00
504 Other Work or Expenses var 410.00 %Budget 0.0075 3.07 man-days 4.5 0.50 * 4.5 2.25 1,660.50 - - 1,125.00 2,785.50
REGION : TAD 4.1
CAR
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
509 Foreman Supervision ltd 800.00 crewdays 1 800.00 man-days 5 160.00 2 320.00 236,160.00 883,520.00 - - 1,119,680.00
161 Ferry Service ltd - no 4500 - hrs. 8 - 8 - - - - - -
62X Resealing Bituminous Pavements proj - lane km. - - lane-m. - - - - - - - -
66X Selective Replacement of Concrete Pavement proj - lane km. - - sq.m. - - - - - - - -
71X Special Maintenance proj - CL-km - - no. - - - - - - - 521,671.00 521,671.00
Sub-Group Totals 359.00 1,338.25 987,664.50 1,405,573.50 2,329,277.50 1,650,796.00 6,373,311.50
Regravelling
61X Resurfacing Unpaved Road Surfaces proj - CL-km - - CL-km. - - - - - - - -
63X Resurfacing Unpaved Shoulders proj - sho.km. - - sho. km. - - - - - - - -
Sub-Group Totals - - - - - - -
Shoulder Maintenance
131 Manual Repair of Unpaved Shoulders ltd - shldr. Km. 75 - sho. m. 75 - * 3 - - - - - -
132 Manual Patching of Unpaved Shoulders un-ltd 12.00 shldr. Km. 2 24.00 cu.m. 9 2.50 * 6 15.00 11,070.00 19,107.50 12,325.00 - 42,502.50
133 Machine Grading of Unpaved Shoulders ltd 6.00 shldr. Km. 0.5 3.00 sho. km. 2 1.50 * 4 6.00 4,428.00 33,937.50 - - 38,365.50
Sub-Group Totals 4.00 21.00 15,498.00 53,045.00 12,325.00 - 80,868.00

REGION : TAD 4.1
CAR FY 2024 Sheet 3 of 3
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
Drainage Maintenance
141 Manual Ditch Cleaning un-ltd 6.00 km 150 900.00 ln. m.. 60 15.00 * 5 75.00 55,350.00 - - - 55,350.00
142 Manual Cleaning of Culvert Inlet/Outlet un-ltd 15.00 no. 1.25 18.75 no. 8 2.50 * 4 10.00 7,380.00 - - - 7,380.00
143 Culvert Line Cleaning ltd 2.00 no. 0.2 0.40 no. 3 0.50 * 4 2.00 1,476.00 - - - 1,476.00
144 var 550.00 no. 0.1 55.00 no. 2 27.50 6 165.00 121,770.00 151,855.00 55,825.00 - 329,450.00
Structures
199 Other Maintenance to Roadway and Related Features var 100.00 CL-km 2 200.00 man-days 6 33.50 6 201.00 148,338.00 570,706.00 253,092.50 - 972,136.50
203 Repair to Major Roadside Structures ltd 100.00 no. 1 100.00 no. 1.5 66.50 6 399.00 294,462.00 254,163.00 135,394.00 - 684,019.00
Sub-Group Totals 145.50 852.00 628,776.00 976,724.00 444,311.50 - 2,049,811.50
Vegetation Control
201 Vegetation Control var 200.00 CL-km 600 120,000.00 pass m. 400 300.00 * 4 1,200.00 885,600.00 575,400.00 - - 1,461,000.00
Sub-Group Totals 300.00 1,200.00 885,600.00 575,400.00 - - 1,461,000.00
Erosion Control
202 Erosion Repair and Control on Roadsides ltd 10.00 CL-km 1.00 10.00 cu. m. 3.5 3.00 * 3 9.00 6,642.00 - 13,794.00 - 20,436.00
209 Other Roadside Maintenance var - CL-km 0.5 - man-days 4.5 - * 4.5 - - - - - -
Sub-Group Totals 3.00 9.00 6,642.00 - 13,794.00 - 20,436.00
Sub-Total : Routine Maint. 811.50 3,420.25 2,524,180.50 3,010,742.50 2,799,708.00 309,125.00 8,643,756.00
Sub-Total : Special - - - - - 521,671.00 521,671.00
Sub-Total : Emergency (41X) - - - - - 820,000.00 820,000.00
TOTAL STANDARD
811.50 3,420.25 2,524,180.50 3,010,742.50 2,799,708.00 1,650,796.00 9,985,427.00
MAINTENANCE - ROADS ONLY
TOTAL - ROADS ONLY ** 811.50 3,420.25 2,524,180.50 1,225,315.50 2,799,708.00 1,650,796.00 8,200,000.00
** - Must be equal to the Total Allocation for Roads as per attached Budget
REGION : TAD 4.1
CAR
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - BRIDGES ONLY
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
151 Cleaning Bridges ltd 50.00 ln.m. 1 50.00 ln. m.. 20 2.50 * 8 20.00 14,762.50 16,567.50 - - 31,330.00
152 Patching Concrete Decks un-ltd 300.00 ln.m. 0.06 18.00 sq. m. 0.75 24.00 9 216.00 159,432.00 218,544.00 23,112.00 - 401,088.00
153 Repairs to Concrete Bridges ltd 200.00 ln.m. 0.2 40.00 no. 1 40.00 7 280.00 206,680.00 220,880.00 26,320.00 - 453,880.00
154 Repairs to Steel Bridges ltd 100.00 ln.m. 0.15 15.00 no. 1 15.00 7 105.00 77,505.00 41,415.00 14,475.00 - 133,395.00
157 Clearing Bridge Waterways un-ltd 50.00 ln.m. 0.45 22.50 no. 100 0.50 7 3.50 2,583.50 13,388.00 - - 15,971.50
402 Initial Response to Emergencies - - - Bridges un-ltd 20.00 no. 3.75 75.00 man-days 6.5 11.50 6.5 74.75 55,177.00 63,503.00 173,650.00 - 292,330.00
503'' Indirect Cost, Work or Expenses var 14,000.00 %Budget 0.0075 105.00 man-days 4 26.50 * 4 106.00 78,228.00 - 368,895.20 - 447,123.20
504'' Other Work or Expenses var 1,000.00 %Budget 0.0075 7.50 man-days 4.5 1.50 * 4.5 6.75 4,981.50 - 92,223.80 - 97,205.30
509'' Foreman Supervision ltd - crewdays 1 - man-days 5 - 2 - - - - - -
64X Replacing Timber Deck proj - ln.m. - - ln. m.. - - - - - - - -
65X Bridge Repainting proj - no. - - no. - - - - - - - -
Sub-Group Totals 121.50 812.00 599,349.50 574,297.50 698,676.00 400,000.00 2,272,323.00
Sub-Total : Routine Maint. 121.50 812.00 599,349.50 574,297.50 698,676.00 - 1,872,323.00
TOTAL STANDARD
121.50 812 599,349.50 574,297.50 698,676.00 400,000.00 2,272,323.00
TOTAL - BRIDGES ONLY *** 121.50 812.00 599,349.50 301,974.50 698,676.00 400,000.00 2,000,000.00
*** - Must be equal to the Total Allocation for Bridges as per attached Budget
'' - These activities are under Work Category 10.
REGION : TAD 4.1
CAR
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROAD SAFETY FACILITIES ONLY
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
301 Sign Maintenance un-ltd 700.00 no. 0.5 350.00 no. 5 70.00 * 5 350.00 258,300.00 386,540.00 373,800.00 - 1,018,640.00
302 Centerline and Lane Line Repainting ltd 100.00 lane Km 0.15 15.00 lane km. 0.75 20.00 9 180.00 132,860.00 110,440.00 198,000.00 - 441,300.00
303 Guardrail Maintenance un-ltd 150.00 ln.m. 0.25 37.50 ln. m.. 25 1.50 * 4 6.00 4,428.00 8,283.00 7,312.50 - 20,023.50
304 Sight Distance Mowing and Clearing un-ltd 227.00 CL-km 200 45,400.00 pass m. 140 324.50 * 2 649.00 478,962.00 311,195.50 - - 790,157.50
309 Other Traffic Services var 3.00 CL-km 1 3.00 man-days 5 0.50 * 5 2.50 1,845.00 - 990.00 - 2,835.00
503'' Indirect Cost, Work or Expenses var 32,000.00 %Budget 0.0075 240.00 man-days 4 60.00 * 4 240.00 177,120.00 - 666,945.60 - 844,065.60
504'' Other Work or Expenses var 800.00 %Budget 0.0075 6.00 man-days 4.5 1.50 * 4.5 6.75 4,981.50 - 166,736.40 - 171,717.90
509'' Foreman Supervision ltd 450.00 crewdays 1 450.00 man-days 5 90.00 2 180.00 132,840.00 496,980.00 - - 629,820.00
Sub-Group Totals 568.00 1,614.25 1,191,336.50 1,313,438.50 1,413,784.50 800,000.00 4,718,559.50
Sub-Total : Routine Maint. 568.00 1,614.25 1,191,336.50 1,313,438.50 1,413,784.50 - 3,918,559.50
TOTAL STANDARD
568.00 1,614 1,191,336.50 1,313,438.50 1,413,784.50 800,000.00 4,718,559.50
MAINTENANCE-ROAD SAFETY FACILITIES ONLY
TOTAL - ROAD SAFETY FACILITIES ONLY **** 568.00 1,614.25 1,191,336.50 594,879.00 1,413,784.50 800,000.00 4,000,000.00
**** - Must be equal to the Total Allocation for Road Safety Facilities as per attached Budget
'' These activities are under Work Category 10.
REGION : TAD 4.1
CAR
DISTRICT ENGINEERING OFFICE : ANNUAL MAINTENANCE WORK PROGRAM AND PERFORMANCE BUDGET - ROADS, BRIDGES, AND ROAD SAFETY FACILITIES (TOTAL)
LOWER KALINGA

FEATURE PLANNED
& OTHER EXP.*
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=(4)x(6) =(7)/(9) =(10)x(11) =(13)+(14)+(15)+(16)
DEO TOTAL
Sub-Total : Routine Maint. 1,501.00 5,846.50 4,314,866.50 4,898,478.50 4,912,168.50 309,125.00 14,434,638.50
Sub-Total : Special - - - - - 1,121,671.00 1,121,671.00
Sub-Total : Emergency (41X) - - - - - 1,420,000.00 1,420,000.00
TOTAL STANDARD
1,501.00 5,847 4,314,866.50 4,898,478.50 4,912,168.50 2,850,796.00 16,976,309.50
MAINTENANCE - DISTRICT
TOTAL - DISTRICT ***** 1,501.00 5,846.50 4,314,866.50 2,122,169.00 4,912,168.50 2,850,796.00 14,200,000.00
***** - Must be equal to the Total Allocation for District

REGION : TAD 4.1B
CAR
DISTRICT ENGINEERING OFFICE :
ANNUAL MAINTENANCE WORK PROGRAM/ PERFORMANCE BUDGET SUMMARY
LOWER KALINGA

% TOTAL % ROUTINE PERFORMANCE BUDGET (PESOS)

CATEGORY
CATEGORY NAME MAN-DAYS
NUMBER CONTRACTUAL &
MAN-DAYS PESOS MAN-DAYS PESOS LABOR EQUIPMENT MATERIALS TOTAL **
OTHER EXPENSES
10 Pavement Maintenance 22.89 35.43 22.89 34.86 1,338.25 987,664.50 1,405,573.50 2,329,277.50 309,125.00 5,031,640.50
11 Regravelling - - - - - - - -
12 Bridge and Structure Maintenance 13.89 13.19 12.97 812.00 599,349.50 574,297.50 698,676.00 - 1,872,323.00
Sub-Total 36.78 48.62 36.78 47.83 2,150.25 1,587,014.00 1,979,871.00 3,027,953.50 309,125.00 6,903,963.50
15 Shoulder Maintenance 0.36 0.57 0.36 0.56 21.00 15,498.00 53,045.00 12,325.00 - 80,868.00
16 Drainage Maintenance 14.57 14.44 14.57 14.20 852.00 628,776.00 976,724.00 444,311.50 - 2,049,811.50
17 Vegetation Control 20.53 10.29 20.53 10.12 1,200.00 885,600.00 575,400.00 - - 1,461,000.00
18 Traffic Services Maintenance 27.61 27.60 27.61 27.15 1,614.25 1,191,336.50 1,313,438.50 1,413,784.50 - 3,918,559.50
19 Erosion Control 0.15 0.14 0.15 0.14 9.00 6,642.00 - 13,794.00 - 20,436.00
Sub-Total 63.22 53.03 63.22 52.17 3,696.25 2,727,852.50 2,918,607.50 1,884,215.00 - 7,530,675.00
STANDARD ROUTINE MAINTENANCE TOTAL 100.00 101.65 100.00 100.00 5,846.50 4,314,866.50 4,898,478.50 4,912,168.50 309,125.00 14,434,638.50
plus, PERIODIC PROJECTS - - - - - -
plus, SPECIAL MAINTENANCE 7.90 - - - 1,121,671.00 1,121,671.00
plus, EMERGENCY MAINTENANCE (41x) 10.00 - - - 1,420,000.00 1,420,000.00
*minus, AMOUNT OF RENT-FREE EQUIPMENT as per attached worksheet/s 19.55 2,776,309.50 2,776,309.50
DISTRICT TOTAL * 100.00 4,314,866.50 2,122,169.00 4,912,168.50 2,850,796.00 14,200,000.00
Note : * Rent Free Equipment is subtracted

** Must be equal to the Dictrict Allocation (100% of Allocation for Roads and Bridges as per attached Approved Budget)
CY - 2024 RENT-FREE EQUIPMENT DETAILED BREAKDOWN -
BRIDGES
EQUIPMENT TYPE
INPUT CREWDAYS,
RESOURCE
IF OWNED EQUIPMENT EQUIPMENT DAYS RENTAL RATE RENT-FREE AMOUNT
FACTOR
CODE DESCRIPTION (as per AMWP)
(7) = (5) x (6)

(1) (2) (3) (4) (5) = (3) x (4) (6) TOTAL RENT-FREE
UNLIMITED LIMITED VARIABLE
AMOUNT
A1 AIR COMPRESSOR 0 - - -
151 Cleaning Bridges 1 0 0.00 - -

4,540.00
152 Patching Concrete Decks 0.5 0 0.00 - -
A2 DRILL SINKER 0 - - -
152 Patching Concrete Decks 0.2 0 0.00 72.00 - -
A3 BREAKER PAVING 0 - - -
152 Patching Concrete Decks 0.2 0 0.00 205.00 - -
C3 CONCRETE MIXER 0 - - -
152 Patching Concrete Decks 0.1 0 0.00 1,761.00 - -
H1 SERVICE VEHICLE 83 116,475.50 155,847.50 272,323.00
152 Patching Concrete Decks 1 24 24.00 78,744.00 78,744.00
153 Repairs to Concrete Bridges 1 40 40.00 131,240.00 131,240.00
154 Repairs to Steel Bridges 0.5 15 7.50 3,281.00 24,607.50 24,607.50
402 Initial Response to Emergencies - - - Bridges 1 11.5 11.50 37,731.50 37,731.50
509 Foreman Supervision 1 0 0.00 - -
H3 DUMP TRUCK 0 - - -
155 Repairs to Bailey Bridges 0.5 0 0.00 - -
156 Repairs to Timber Bridges 1 0 0.00 6,658.00 - -
157 Clearing Bridge Waterways 1 0 0.00 - -
L2 FRONT END LOADER 0 - - -
157 Clearing Bridge Waterways 1 0 0.00 8,773.00 - -
TOTAL 116,475.50 155,847.50 - 272,323.00
Page 27 of 68
ROADS
EQUIPMENT TYPE
INPUT CREWDAYS,
RESOURCE
FACTOR
(7) = (5) x (6)

(1) (2) (3) (4) (5) = (3) x (4) (6) TOTAL RENT-FREE
AMOUNT
A1 AIR COMPRESSOR 0 - - - -
121 Patching Concrete Pavements 0.1 0.00 - -
122 Crack and Joint Sealing of Concrete Pavements 1 0.00 4,540.00 - -
123 Replacement of Concrete Pavements 1 0.00 - -
A2 DRILL SINKER 0 - - - -

72.00
123 Replacement of Concrete Pavements 1 0.00 - -
A3 BREAKER PAVING 0 - - - -

205.00
123 Replacement of Concrete Pavements 0.5 0.00 - -
C3 CONCRETE MIXER 0.2 - - 352.20 352.20
123 Replacement of Concrete Pavements 0.1 2 0.20 1,761.00 352.20 352.20
H1 SERVICE VEHICLE 240.5 52,824.10 634,873.50 101,382.90 789,080.50
103 Machine Patching of Unpaved Road Surfaces 1 0.5 0.50 1,640.50 1,640.50
111 Premix Patching Bituminous Pavements 0.9 6.5 5.85 19,193.85 19,193.85
113 Sealing Bituminous Pavements 1 1 1.00 3,281.00 3,281.00
114 Replacement of Bituminous Pavements 0.7 2 1.40 4,593.40 4,593.40
121 Patching Concrete Pavements 0.5 10.5 5.25 17,225.25 17,225.25

3,281.00
122 Crack and Joint Sealing of Concrete Pavements 1 12.5 12.50 41,012.50 41,012.50
123 Replacement of Concrete Pavements 1 2 2.00 6,562.00 6,562.00
144 Repair and/or Replacement of Minor Drainage Structures 1 27.5 27.50 90,227.50 90,227.50
401 Initial Response to Emergencies - - - Roads 1 4.5 4.50 14,764.50 14,764.50
509 Foreman Supervision 1 180 180.00 590,580.00 590,580.00
Page 28 of 68
ROADS
EQUIPMENT TYPE
INPUT CREWDAYS,
RESOURCE
FACTOR
(7) = (5) x (6)

(1) (2) (3) (4) (5) = (3) x (4) (6) TOTAL RENT-FREE
AMOUNT
H3 DUMP TRUCK 23.25 39,282.20 - 115,516.30 154,798.50
114 Replacement of Bituminous Pavements 0.3 2 0.60 3,994.80 3,994.80

6,658.00
121 Patching Concrete Pavements 0.5 10.5 5.25 34,954.50 34,954.50
199 Other Maintenance to Roadway and Related Features 0.5 33.5 16.75 111,521.50 111,521.50
L1 BULLDOZER 0 - - - -
401 Initial Response to Emergencies - - - Roads 0.2 0.00 15,874.00 - -
L2 FRONT END LOADER 7.15 3,947.85 - 58,779.10 62,726.95
8,773.00
401 Initial Response to Emergencies - - - Roads 0.1 4.5 0.45 3,947.85 3,947.85
N1 ROAD GRADER 18.45 14,088.20 70,441.00 101,133.15 185,662.35
103 Machine Patching of Unpaved Road Surfaces 1 0.5 0.50 5,031.50 5,031.50
104 Machine Grading of Unpaved Road Surfaces 1 0.5 0.50 5,031.50 5,031.50
133 Machine Grading of Unpaved Shoulders 1 6.5 6.50 10,063.00 65,409.50 65,409.50
401 Initial Response to Emergencies - - - Roads 0.2 4.5 0.90 9,056.70 9,056.70
Z2 ROAD ROLLER 32.6 14,017.00 14,552.00 41,195.00 69,764.00
112 Penetration Patching Bituminous Pavements 0.6 3 1.80 3,852.00 3,852.00
114 Replacement of Bituminous Pavements 1 2 2.00 4,280.00 4,280.00
121 Patching Concrete Pavements 0.5 10.5 5.25 2,140.00 11,235.00 11,235.00
123 Replacement of Concrete Pavements 0.25 2 0.50 1,070.00 1,070.00
133 Machine Grading of Unpaved Shoulders 1 5 5.00 10,700.00 10,700.00
Z4 PNEUMATIC ROLLER 0.75 735.00 367.50 - 1,102.50
103 Machine Patching of Unpaved Road Surfaces 1 0.5 0.50 735.00 735.00
1,470.00
Page 29 of 68
ROADS
EQUIPMENT TYPE
INPUT CREWDAYS,
RESOURCE
FACTOR
(7) = (5) x (6)

(1) (2) (3) (4) (5) = (3) x (4) (6) TOTAL RENT-FREE
AMOUNT
1,470.00
104 Machine Grading of Unpaved Road Surfaces 0.5 0.5 0.25 367.50 367.50
Z19 VIBRATING COMPACTOR 42 36,096.00 176,384.00 2,560.00 215,040.00
102 Manual Patching of Unpaved Road Surfaces 1 0.5 0.50 2,560.00 2,560.00
112 Penetration Patching Bituminous Pavements 0.4 3 1.20 6,144.00 6,144.00
121 Patching Concrete Pavements 0.2 10.5 2.10 5,120.00 10,752.00 10,752.00
123 Replacement of Concrete Pavements 0.25 2 0.50 2,560.00 2,560.00
132 Manual Patching of Unpaved Shoulders 1 2.5 2.50 12,800.00 12,800.00
203 Repair to Major Roadside Structures 0.5 66.5 33.25 170,240.00 170,240.00
Z23 GRASS CUTTER 682 - - 306,900.00 306,900.00
201 Vegetation Control 2 341 682.00 450.00 306,900.00 306,900.00
XX1 FERRY BOAT 0 - - - -
161 Ferry Service 1 0 0.00 600.00 - -
TOTAL 160,990.35 896,618.00 727,818.65 1,785,427.00
Page 30 of 68
ROADS
EQUIPMENT TYPE
INPUT CREWDAYS,
RESOURCE
FACTOR
(7) = (5) x (6)

(1) (2) (3) (4) (5) = (3) x (4) (6) TOTAL RENT-FREE
AMOUNT

ROAD SAFETY FACILITIES
EQUIPMENT TYPE
INPUT CREWDAYS,
RESOURCE
FACTOR
(7) = (5) x (6)

(1) (2) (3) (4) (5) = (3) x (4) (6) TOTAL RENT-FREE
AMOUNT
H1 SERVICE VEHICLE 174.5 234,591.50 337,943.00 - 572,534.50
301 Sign Maintenance 1 70 70.00 229,670.00 229,670.00
302 Centerline and Lane Line Repainting 1 20 20.00 65,620.00 65,620.00

3,281.00
303 Guardrail Maintenance 1 1.5 1.50 4,921.50 4,921.50
509 Foreman Supervision 1 83 83.00 272,323.00 272,323.00
Z23 GRASS CUTTER 324.5 146,025.00 - - 146,025.00
304 Sight Distance Mowing and Clearing 1 324.5 324.50 450.00 146,025.00 146,025.00
TOTAL 380,616.50 337,943.00 - 718,559.50
Page 31 of 68
REGION:
FY 2024
CAR
RENT-FREE EQUIPMENT WORKSHEET - BRIDGES
DISTRICT: PREPARED BY: CHECKED BY:
LOWER KALINGA
DOMINIC G. WALAY GENEROSO T. MUKAY
Engineer II District Maintenance Engineer
EQUIPMENT TYPE EQUIPMENT RENT-FREE
DAYS EQUIPMENT RENTAL RATE RENT-FREE AMOUNT
CODE DESCRIPTION REQUIRED DAYS
A1 AIR COMPRESSOR - - 4,540.00 ₱ -

A2 DRILL SINKER - - 72.00 ₱ -
A3 BREAKER PAVING - - 205.00 ₱ -
C3 CONCRETE MIXER - - 1,761.00 ₱ -
H1 SERVICE VEHICLE 83.00 83.00 3,281.00 ₱ 272,323.00
H3 DUMP TRUCK - - 6,658.00 ₱ -
L2 FRONT END LOADER - - 8,773.00 ₱ -
TOTAL : ₱ 272,323.00
Page 32 of 68
REGION:
FY 2024
CAR
RENT-FREE EQUIPMENT WORKSHEET - ROADS
LOWER KALINGA
A1 AIR COMPRESSOR - - 4,540.00 ₱ -

A2 DRILL SINKER - - 72.00 ₱ -
A3 BREAKER PAVING - - 205.00 ₱ -
B2 ASPHALT DISTRIBUTOR - - 4,636.00 ₱ -
B5 ASPHALT KETTLE - - 380.00 ₱ -
B7 CHIP SPREADER - - 456.00 ₱ -
C3 CONCRETE MIXER 0.20 0.20 1,761.00 ₱ 352.20
C13 PORTABLE CONCRETE SAW - - 485.00 ₱ -
D1 PORTABLE CRUSHING & SCREENING PLANT - - 4,560.00 ₱ -
F4 CRAWLER MOUNTED CRANE - - 3,726.00 ₱ -
F16 HYDRAULIC EXCAVATOR - - 8,540.00 ₱ -
H2 STAKE TRUCK - - 3,530.00 ₱ -
H3 DUMP TRUCK 23.25 23.25 6,658.00 ₱ 154,798.50
H4/JI TRUCK TRACTOR TRAILER - - 6,096.00 ₱ -
H6 WATER TRUCK - - 10,554.00 ₱ -
H11 ROAD MAINTAINER - - 4,050.00 ₱ -
Page 33 of 68
REGION:
FY 2024
CAR
LOWER KALINGA
L1 BULLDOZER - - 15,874.00 ₱ -
L2 FRONT END LOADER 7.15 7.15 8,773.00 ₱ 62,726.95
N1 ROAD GRADER 18.45 18.45 10,063.00 ₱ 185,662.35
R1 PILE HAMMER - - 2,803.00 ₱ -
S1 JETTING OUTFIT - - 371.00 ₱ -
T1 CHAIN SAW - - 45.00 ₱ -
X3 WATER TANK - - 7,209.00 ₱ -
X4 PAINT OUTFIT - - 130.00 ₱ -
X5 SAND BLASTING MACHINE - - 144.00 ₱ -
W11 ARC WELDER - - 258.00 ₱ -
Page 34 of 68
REGION:
FY 2024
CAR
LOWER KALINGA
Z2 ROAD ROLLER 32.60 32.60 2,140.00 ₱ 69,764.00

Z3 JEEP MAINTAINER ROLLER - - 306.00 ₱ -
Z4 PNEUMATIC ROLLER 0.75 0.75 1,470.00 ₱ 1,102.50
Z15 TRAFFIC MARKER - - 522.00 ₱ -
Z18 ROAD COMPACTOR - - 3,180.00 ₱ -
Z19 VIBRATING COMPACTOR 42.00 42.00 5,120.00 ₱ 215,040.00
Z23 GRASS CUTTER 682.00 682.00 450.00 ₱ 306,900.00
XX1 FERRY BOAT - - 600.00 ₱ -
TOTAL : ₱ 1,785,427.00
Page 35 of 68
REGION:
FY 2024
CAR
LOWER KALINGA
REGION:
FY 2024
CAR
RENT-FREE EQUIPMENT WORKSHEET - ROAD SAFETY FACILITIES
LOWER KALINGA

Z23 GRASS CUTTER 324.50 324.50 450.00 ₱ 146,025.00
TOTAL : ₱ 718,559.50
Page 36 of 68
REGION:
FY 2024
CAR
QUANTITY STANDARD ADJUSTMENT FACTOR WORKSHEET - ROADS
LOWER KALINGA DOMINIC G. WALAY GENEROSO T. MUKAY

ADJUSTMENT TOTAL UNLIMITED LIMITED VARIABLE PROJECT
STANDARD PERFORMANCE BUDGET 71,898,597.00 31,719,300.00 31,555,105.00 8,624,192.00 -
RENT-FREE EQUIPMENT 1,785,427.00 160,990.35 896,618.00 727,818.65 -
ACCOUNTING
REIMBURSEMENT FOR EMERGENCIES - - - - -
ADJUSTMENT
TOTAL ADJUSTMENT 1,785,427.00 160,990.35 896,618.00 727,818.65 -
ACCOUNTING-ADJUSTED PERFORMANCE BUDGET 70,113,170.00 31,558,309.65 30,658,487.00 7,896,373.35 -
OVERRUN DISTRIBUTED #N/A #N/A #N/A #N/A #N/A
TARGET AMOUNT #N/A #N/A #N/A #N/A #N/A
QUANTITY STANDARD ADJUSTMENT FACTOR - - -

DISTRIBUTE OVERRUN AS FOLLOWS: DISTRIBUTE UNDERRUN AS FOLLOWS:
1. First to variable sub-budgets for up to 80% of the Accounting-Adjusted 1. First to variable sub-budgets for up to 20% of the total underrun.
Variable sub-budget or the total overrun, whichever is less. 2. Second to limited sub-budget for up to 30% of the total underrun.
2. Second to limited sub-budget for up to 40% of the Accounting-Adjusted Limited sub- 3. Third to the unlimited sub-budget for up to 40% of the total underrun.
budget or the remainder of the overrun, whichever is less. 4. Finally, distribute remaining underrun to Maintenance Projects.
3. Third to the unlimited sub-budget for up to 20% of Accounting-Adjusted Unlimited
sub-budget or the remainder of the overrun, whichever is less.
Page 37 of 68
REGION:
FY 2024
CAR
QUANTITY STANDARD ADJUSTMENT FACTOR WORKSHEET - BRIDGES

ADJUSTMENT TOTAL UNLIMITED LIMITED VARIABLE PROJECT
STANDARD PERFORMANCE BUDGET 5,349,506.00 2,371,039.00 2,978,467.00 - -
RENT-FREE EQUIPMENT 272,323.00 116,475.50 155,847.50 - -
ACCOUNTING
REIMBURSEMENT FOR EMERGENCIES - - - - -
ADJUSTMENT
TOTAL ADJUSTMENT 272,323.00 116,475.50 155,847.50 - -
ACCOUNTING-ADJUSTED PERFORMANCE BUDGET 5,077,183.00 2,254,563.50 2,822,619.50 - -
OVERRUN DISTRIBUTED Err:502 Err:502 Err:502 - Err:502
TARGET AMOUNT Err:502 Err:502 Err:502 - Err:502
QUANTITY STANDARD ADJUSTMENT FACTOR - - -

DISTRIBUTE OVERRUN AS FOLLOWS: DISTRIBUTE UNDERRUN AS FOLLOWS:
1. First to variable sub-budgets for up to 80% of the Accounting-Adjusted 1. First to variable sub-budgets for up to 20% of the total underrun.
Variable sub-budget or the total overrun, whichever is less. 2. Second to limited sub-budget for up to 30% of the total underrun.
2. Second to limited sub-budget for up to 40% of the Accounting-Adjusted Limited sub- 3. Third to the unlimited sub-budget for up to 40% of the total underrun.
budget or the remainder of the overrun, whichever is less. 4. Finally, distribute remaining underrun to Maintenance Projects.
3. Third to the unlimited sub-budget for up to 20% of Accounting-Adjusted Unlimited
sub-budget or the remainder of the overrun, whichever is less.
REGION:
FY 2024
CAR
QUANTITY STANDARD ADJUSTMENT WORKSHEET - ROADS AND BRIDGES
LOWER KALINGA
ACTIVITY
WORK CONTROL CATEGORY NATIONAL QUANTITY STANDARD ADJUSTMENT FACTOR ADJUSTED QUANTITY STANDARD
NO. NAME
ROADS
102 Manual Patching of Unpaved Road Surfaces 8 -
103 Machine Patching of Unpaved Road Surfaces 8 -
111 Premix Patching Bituminous Pavements 4 -
121 Patching Concrete Pavements 1 -
401 Initial Response to Emergencies - - - Roads 1.8 -
132 Manual Patching of Unpaved Shoulders UNLIMITED 2 0.000 -
141 Manual Ditch Cleaning 150 -
142 Manual Cleaning of Culvert Inlet/Outlet 1.25 -
301 Sign Maintenance 0.5 -
303 Guardrail Maintenance 0.25 -
304 Sight Distance Mowing and Clearing 200 -
Page 40 of 68
REGION:
FY 2024
CAR
LOWER KALINGA
ACTIVITY
NO. NAME
101 Manual Repair of Unpaved Road Surfaces 100 -
104 Machine Grading of Unpaved Road Surfaces 3.5 -
112 Penetration Patching Bituminous Pavements 2 -
113 Sealing Bituminous Pavements 35 -

LIMITED 0.000
122 Crack and Joint Sealing of Concrete Pavements 50 -
509 Foreman Supervision 1 -
161 Ferry Service 4500 -
131 Manual Repair of Unpaved Shoulders 75 -
Page 41 of 68
REGION:
FY 2024
CAR
LOWER KALINGA
ACTIVITY
NO. NAME
133 Machine Grading of Unpaved Shoulders 0.5 -
143 Culvert Line Cleaning 0.2 -
203 Repair to Major Roadside Structures LIMITED 1 0.000 -
202 Erosion Repair and Control on Roadsides 1 -
302 Centerline and Lane Line Repainting 0.15 -
114 Replacement of Bituminous Pavements 30 -
123 Replacement of Concrete Pavements 0.3 -
171 Temporary Patching 25 -
503 Indirect Cost, Work or Expenses 0.0075 -
504 Other Work or Expenses 0.0075 -

VARIABLE 0.000
144 Repair and/or Replacement of Minor Drainage Structures 0.1 -
199 Other Maintenance to Roadway and Related Features 2 -
201 Vegetation Control 600 -
209 Other Roadside Maintenance 0.5 -
309 Other Traffic Services 1 -
Page 42 of 68
REGION:
FY 2024
CAR
LOWER KALINGA
ACTIVITY
NO. NAME
BRIDGES
152 Patching Concrete Decks 0.06 -
157 Clearing Bridge Waterways UNLIMITED 0.45 0.000 -
402 Initial Response to Emergencies - - - Bridges 3.75 -
151 Cleaning Bridges 1 -
153 Repairs to Concrete Bridges 0.2 -
154 Repairs to Steel Bridges LIMITED 0.15 0.000 -
155 Repairs to Bailey Bridges 0.15 -
156 Repairs to Timber Bridges 0.1 -
Page 43 of 68
REGION :
FY 2024
Sheet 1 of 1
CAR
RESOURCE REQUIREMENTS SUMMARY
DISTRICT : PREPARED BY : SUBMITTED BY :
LOWER KALINGA GENEROSO T. MUKAY RUBY A. UYAM

District Maintenance Engineer District Engineer
PROGRAMMED AVAIL. PROGRAMMED NO. OF PROD. PROGRAMMED NO. OF
CODE MATERIAL UNIT CODE EQUIPMENT LABOR
QUANTITY DAYS EQUIPT. DAYS UNITS DAYS MAN-DAYS MEN
10/20 Crushed Aggregates cu.m. 5.90 A1 Air Compressor 135 30 1 Foreman 111 572 6
11/21 Surface Course cu.m. 15.00 A2 Drill Sinker 48 8 1 Operator 111 101 1
12/22 Base Course cu.m. 403.00 A3 Breaker Paving 75 7 1 Driver 111 479 5
13/23 Uncrushed Aggregates cu.m. 77.30 C3 Concrete Mixer 115 4 1 Artisan 111 195 2
14/24 Fine Aggregates cu.m. 61.30 H1 Service Vehicle 170 488 3 (Maint. Man)
5/25 Borrow cu.m. 112.45 H3 Dump Truck 105 25 1 Laborer 111 4,500 41
6/26 Boulders or Rip-rap cu.m. 80.65 L1 Bulldozer 60 1 1
30 Hot Mix cu.m. 5.35 L2 Front End Loader 83 9 1
31 Cold Mix cu.m. 36.15 N1 Road Grader 120 16 1
32 Emulsified Asphalt Ltrs. 920.00 Z2 Road Roller 55 31 1
33 Penetration Asphalt Ltrs. 5,227.00 Z4 Pneumatic Roller 85 2 1
41 Portland Cement Bags 275.85 Z19 Vibratory Compactor 123 44 1
42 Reinforcing Steel Kgs 162.50 Z23 Grass Cutter 143 925 7
51 R.C. Pipe Culvert m. 27.15 XX1 Ferry Boat 329 - -
61 Bridge Lumber Bd. Ft. 1,610.00
64 Bridge Paint Ltrs. 45.00
73 Guardrails Panels Each 0.75
74 Guardrails Posts Each 0.90
75 Traffic Paint Ltrs. 545.00
81 Spare Parts (Ferries) Each -
71 Sign Faces Each 28.00
72 Sign Posts Each 35.00
82 Lumber (Ferries) Bd. Ft. -
83 Paint (Ferries) Ltrs. -
REGION :
FY 2024
CAR Sheet 1 of 3
LABOR REQUIREMENT WORKSHEET
DISTRICT : PREPARED BY : CHECKED BY :

ARTISAN
FOREMAN OPERATOR DRIVER LABORER
CREW- (MAINTENANCE MAN) CREW TOTAL
ACT. NO. ACTIVITY NAME
DAYS RES MAN-DAYS RES MAN-DAYS RES MAN-DAYS RES MAN-DAYS RES MAN-DAYS SIZE MAN-DAYS
USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED
Work Category No. 10 Pavement Maintenance
101 Manual Repair of Unpaved Road Surfaces 0 4 0 4 0
102 Manual Patching of Unpaved Road Surfaces 0 6 0 6 0
103 Machine Patching of Unpaved Road Surfaces 0.5 1 0.5 2 1 1 0.5 2 1 6 3
104 Machine Grading of Unpaved Road Surfaces 0.5 1.5 0.75 2 1 3.5 1.75
111 Premix Patching Bituminous Pavements 6.5 1 6.5 0.5 3.25 1 6.5 6 39 8.5 55.25
112 Penetration Patching Bituminous Pavements 3 1 3 1 3 8 24 10 30
113 Sealing Bituminous Pavements 1 1 1 1 1 6 6 8 8
114 Replacement of Bituminous Pavements 2 1 2 1 2 1 2 6 12 9 18
121 Patching Concrete Pavements 10 1 10 1 10 1 10 8 80 11 110
122 Crack and Joint Sealing of Concrete Pavements 11.5 1 11.5 1 11.5 8 92 10 115
123 Replacement of Concrete Pavements 2 1 2 1 2 1 2 2 4 5 10 10 20
171 Temporary Patching 3 4 12 4 12
401 Initial Response to Emergencies - - - Roads 4.5 0.5 2.25 0.5 2.25 1 4.5 4 18 6 27
503 Indirect Cost, Work or Expenses 240.5 4 962 4 962
504 Other Work or Expenses 3.5 4.5 15.75 4.5 15.75
509 Foreman Supervision 250 1 250 1 250 2 500
161 Ferry Service 0 1 1 0 6 0 8 0
SHEET TOTALS 538.5 277.25 35.75 288.00 4.00 1,272.75 1,877.75

REGION :
FY 2024
CAR Sheet 2 of 3

ARTISAN
PREVIOUS SHEET TOTALS 538.5 277.25 35.75 288.00 4.00 1,272.75 1,877.75
Work Category No. 12 Bridge Structure
151 Cleaning Bridges 2.5 1 2.5 1 2.5 6 15 8 20
152 Patching Concrete Decks 24 1 24 1 24 1 24 2 48 4 96 9 216
153 Repairs to Concrete Bridges 40 1 40 1 40 1 40 4 160 7 280
154 Repairs to Steel Bridges 15 1 15 1 15 1 15 4 60 7 105
155 Repairs to Bailey Bridges 0 1 0 1 0 1 0 4 0 7 0
156 Repairs to Timber Bridges 0 1 0 1 0 1 0 4 0 7 0
157 Clearing Bridge Waterways 0.5 1 0.5 1 0.5 1 0.5 0 4 2 7 3.5
402 Initial Response to Emergencies - - - Bridges 11.5 1 11.5 1 11.5 0 4.5 51.75 6.5 74.75
Work Category No. 15 Shoulder Maintenance
131 Manual Repair of Unpaved Shoulders 0 3 0 3 0
132 Manual Patching of Unpaved Shoulders 2.5 1 2.5 5 12.5 6 15
133 Machine Grading of Unpaved Shoulders 1.5 2 3 2 3 4 6
SHEET TOTALS 636 370.75 65.75 381.50 107.00 1,673.00 2,598.00

REGION :
FY 2024
CAR Sheet 3 of 3

ARTISAN
PREVIOUS SHEET TOTALS 636 370.75 65.75 381.50 107.00 1,673.00 2,598.00
Work Category No. 16-Drainage Maintenance
141 Manual Ditch Cleaning 15 5 75 5 75
142 Manual Cleaning of Culvert Inlet/Outlet 2.5 4 10 4.00 10
143 Culvert Line Cleaning 0.5 4 2 4 2
144 Repair and/or Replacement of Minor Drainage Structures 27.5 1 27.5 1 27.5 2 55 2 55 6 165
199 Other Maintenance to Roadway and Related Features 33.5 0.5 16.75 1 33.5 0.5 16.75 4 134 6 201
203 Repair to Major Roadside Structures 66.5 1 66.5 0.5 33.25 0.5 33.25 4 266 6 399
Work Category No. 17- Vegetation Control

201 Vegetation Control 300 4 1200 4 1200
Work Category No. 19- Erosion Control

202 Erosion Repair and Control on Roadsides 3 3 9 3 9
209 Other Roadside Maintenance 0 4.5 0 4.50 0
Work Category No. 18- Traffic Services Maint.

301 Sign Maintenance 70 1 70 4 280 5 350
302 Centerline and Lane Line Repainting 20 1 20 1 20 7 140 9 180
303 Guardrail Maintenance 1.5 1 1.5 3 4.5 4 6
304 Sight Distance Mowing and Clearing 324.5 2 649 2 649
309 Other Traffic Services 0.5 5 2.5 5 2.5
GRAND TOTALS 1501 571.50 100.75 479.00 195.25 4,500.00 5,846.50

REGION :
FY 2024
CAR Sheet 1 of 3
EQUIPMENT REQUIREMENT WORKSHEET- ROADS

AIR DRILL BREAKER CONCRETE SERVICE DUMP ROAD
WORK A1 A2 A3 C3 H1 H3 N1
CREW- COMPRESSOR SINKER PAVING MIXER VEHICLE TRUCK GRADER
ACT. NO. ACTIVITY NAME CTRL
DAYS RES EQUIPT. DAYS RES EQUIPT. DAYS RES EQUIPT. DAYS RES EQUIPT. DAYS RES EQUIPT. DAYS RES EQUIPT. DAYS RES EQUIPT. DAYS
CTGRY
USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED
103 Machine Patching of Unpaved Road Surfaces un-ltd 1 - - - - 1.00 1 - 1.00 1
104 Machine Grading of Unpaved Road Surfaces ltd 1 - - - - - - 1.00 1
111 Premix Patching Bituminous Pavements un-ltd 7 - - - - 0.90 6 0.10 1 -
113 Sealing Bituminous Pavements ltd 1 - - - - 1.00 1 - -
114 Replacement of Bituminous Pavements var 2 - - - - 0.70 2 0.30 1 -
121 Patching Concrete Pavements un-ltd 10 0.10 1 0.10 1 0.10 1 - 0.50 5 0.50 5 -
122 Crack and Joint Sealing of Concrete Pavements ltd 12 1.00 12 - - - 1.00 12 - -
123 Replacement of Concrete Pavements var 2 1.00 2 1.00 2 0.50 1 0.10 1 1.00 2 - -
133 Machine Grading of Unpaved Shoulders ltd 2 - - - - - - 1.00 2
144 Repair and/or Replacement of Minor Drainage Structures var 28 - - - - 1.00 28 - -
199 Other Maintenance to Roadway and Related Features var 34 - - - - - 0.50 17 0.30 11
301 Sign Maintenance un-ltd 70 - - - - 1.00 70 - -
302 Centerline and Lane Line Repainting ltd 20 - - - - 1.00 20 - -
303 Guardrail Maintenance un-ltd 2 - - - - 1.00 2 - -
401 Initial Response to Emergencies - - - Roads un-ltd 5 - - - - 1.00 5 - 0.20 1
509 Foreman Supervision ltd 250 - - - - 1.00 250 - -
TOTALS 15 3 2 1 404 24 16
REGION :
FY 2024
CAR Sheet 2 of 3

PNEUMATIC VIBRATORY
WORK L1 BULLDOZER L2 PAYLOADER Z2 ROAD ROLLER Z4 Z19 Z23 GRASS CUTTER XXI FERRY BOAT
CREW- ROLLER COMPACTOR
CTGRY
102 Manual Patching of Unpaved Road Surfaces un-ltd 0 - - - - 1.00 - - -
103 Machine Patching of Unpaved Road Surfaces un-ltd 1 - - - 1.00 1 - - -
104 Machine Grading of Unpaved Road Surfaces ltd 1 - - - 0.50 1 - - -
111 Premix Patching Bituminous Pavements un-ltd 7 - - 0.20 2 - 0.30 2 - -
112 Penetration Patching Bituminous Pavements ltd 3 - - 0.60 2 - 0.40 2 - -
114 Replacement of Bituminous Pavements var. 2 - - 1.00 2 - - - -
121 Patching Concrete Pavements un-ltd 10 - - 0.50 5 - 0.20 2 - -
123 Replacement of Concrete Pavements var. 2 - - 0.25 1 - 0.25 1 - -
132 Manual Patching of Unpaved Shoulders un-ltd 3 - - - - 1.00 3 - -
133 Machine Grading of Unpaved Shoulders ltd 2 - - 1.00 2 - - - -
161 Ferry Service ltd 0 - - - - - - 1.00 -
199 Other Maintenance to Roadway and Related Features var. 34 - 0.20 7 0.50 17 - - - -
201 Vegetation Control var. 300 - - - - - 2.00 600 -
203 Repair to Major Roadside Structures ltd 67 - - - - 0.50 34 - -
304 Sight Distance Mowing and Clearing un-ltd 325 - - - - - 1.00 325 -
401 Foreman Supervision un-ltd 5 0.20 1 0.10 1 - - - - -
TOTALS 1 8 31 2 44 925 0
REGION :
FY 2024
CAR Sheet 3 of 3

AIR DRILL BREAKER CONCRETE SERVICE DUMP
WORK A1 A2 A3 C3 H1 H3 L2 PAYLOADER
CREW- COMPRESSOR SINKER PAVING MIXER VEHICLE TRUCK
CTGRY
151 Cleaning Bridges ltd 3 1.00 3 - - - - - -
152 Patching Concrete Decks un-ltd 24 0.50 12 0.20 5 0.20 5 0.10 3 1.00 24
153 Repairs to Concrete Bridges ltd 40 1.00 40
154 Repairs to Steel Bridges ltd 15 0.50 8
155 Repairs to Bailey Bridges ltd 0 0.50 -
156 Repairs to Timber Bridges ltd 0 1.00 -
157 Clearing Bridge Waterways un-ltd 1 1.00 1 1.00 1
402 Initial Response to Emergencies - - - Bridges un-ltd 12 1.00 12
TOTALS 15 5 5 3 84 1 1
REGION :
FY 2024
CAR Sheet 1 of 6
MATERIAL REQUIREMENT WORKSHEET

CRUSHED SURFACE BASE UNCRUSHED FINE BOULDERS OR
10/20 11/21 12/22 13/23 14/24 15/25 BORROW 16/26
CREW- AGGREGATE COURSE COURSE AGGREGATES AGGREGATES RIP-RAP
DAYS RES QUANTITY RES QUANTITY RES QUANTITY RES QUANTITY RES QUANTITY RES QUANTITY RES EQUIPT. DAYS
102 Manual Patching of Unpaved Road Surfaces 0 - 1.00 - 8.00 - - - - -
103 Machine Patching of Unpaved Road Surfaces 0.5 - 20.00 10.00 60.00 30.00 - - - -
112 Penetration Patching Bituminous Pavements 3 0.50 1.50 - - 1.60 4.80 1.40 4.20 - -
113 Sealing Bituminous Pavements 1 - - - - 1.00 1.00 - -
114 Replacement of Bituminous Pavements 2 1.70 3.40 - - 1.20 2.40 1.20 2.40 - -
121 Patching Concrete Pavements 10 0.10 1.00 - - 0.70 7.00 0.75 7.50 - -
122 Crack and Joint Sealing of Concrete Pavements 11.5 - - - - 1.00 11.50 - -
123 Replacement of Concrete Pavements 2 - - 0.50 1.00 1.20 2.40 0.60 1.20 - -
132 Manual Patching of Unpaved Shoulders 2.5 - 2.00 5.00 3.00 7.50 - - 4.00 10.00 -
144 Repair and/or Replacement of Minor Drainage Structures 27.5 - - - 0.30 8.25 0.10 2.75 - -
152 Patching Concrete Decks 24 - - - 0.25 6.00 0.15 3.60 - -
153 Repairs to Concrete Bridges 40 - - - 0.15 6.00 0.15 6.00 - 0.30 12.00
154 Repairs to Steel Bridges 15 - - - 0.30 4.50 - - 0.30 4.50
155 Repairs to Bailey Bridges 0 - - - - 0.02 - - 0.15 -
156 Repairs to Timber Bridges 0 - - - - 0.05 - - 0.20 -
171 Temporary Patching 3 - - 1.50 4.50 - - 0.90 2.70 -
199 Other Maintenance to Roadway and Related Features 33.5 - - 10.00 335.00 - - - -
TOTALS 5.90 15.00 378.00 41.35 40.15 12.70 16.50

REGION :
FY 2024
CAR Sheet 2 of 6

EMULSIFIED PENETRATION PORTLAND REINFORCING R.C. PIPE
30 HOT MIX 31 COLD MIX 32 33 41 42 51
CREW- ASPHALT ASPHALT CEMENT STEEL CULVERT
111 Premix Patching Bituminous Pavements 6.5 0.30 1.95 2.70 17.55 60.00 390.00 - - - -
112 Penetration Patching Bituminous Pavements 3 - - - 400.00 1,200.00 - - -
113 Sealing Bituminous Pavements 1 - - 150.00 150.00 - - - -
114 Replacement of Bituminous Pavements 2 0.20 0.40 1.80 3.60 40.00 80.00 266.00 532.00 - - -
121 Patching Concrete Pavements 10 0.30 3.00 1.50 15.00 30.00 300.00 200.00 2,000.00 - - -
122 Crack and Joint Sealing of Concrete Pavements 11.5 - - - 130.00 1,495.00 - - -
123 Replacement of Concrete Pavements 2 - - - - 10.00 20.00 - -
144 Repair and/or Replacement of Minor Drainage Structures 27.5 - - - - 1.60 44.00 - 0.50 13.75
152 Patching Concrete Decks 24 - - - - 1.50 36.00 4.00 96.00 -
153 Repairs to Concrete Bridges 40 - - - - 1.00 40.00 - -
154 Repairs to Steel Bridges 15 - - - - 0.50 7.50 - -
155 Repairs to Bailey Bridges 0 - - - - 0.20 - - -
156 Repairs to Timber Bridges 0 - - - - 0.20 - - -
199 Other Maintenance to Roadway and Related Features 33.5 - - - - 0.20 6.70 - 0.40 13.40
TOTALS 5.35 36.15 920.00 5,227.00 154.20 96.00 27.15

REGION :
FY 2024
CAR Sheet 3 of 6

BRIDGE SPARE FERRY FERRY
61 BRIDGE LUMBER 64 81 82 83
CREW- PAINT PARTS LUMBER PAINT
154 Repairs to Steel Bridges 15 - 3 45.00 - - -
155 Repairs to Bailey Bridges 0 100 0 0.2 - - - -
156 Repairs to Timber Bridges 0 130 0 - - - -
161 Ferry Service 0 - - 0.1 - 2 - 0.2 -
TOTALS - 45.00 - - - - -
REGION :
FY 2024
CAR Sheet 4 of 6

BASE UNCRUSHED FINE BOULDERS OR
12/22 13/23 14/24 15/25 BORROW 16/26
CREW- COURSE AGGREGATES AGGREGATES RIP-RAP
ACT. NO. ACTIVITY NAME RES QUANTITY RES QUANTITY RES QUANTITY RES QUANTITY
DAYS RES QUANTITY RES QUANTITY RES EQUIPT. DAYS
USE REQUIRED USE REQUIRED USE REQUIRED USE REQUIRED
USE REQUIRED USE REQUIRED USE REQUIRED
202 Erosion Repair and Control on Roadsides 3 - 0.90 2.70 0.40 1.20 - 3.50 10.50
203 Repair to Major Roadside Structures 66.5 - 0.50 33.25 0.30 19.95 1.50 99.75 0.60 39.90
401 Initial Response to Emergencies - - - Roads 4.5 3.00 13.50 - - - 0.50 2.25
402 Initial Response to Emergencies - - - Bridges 11.5 1.00 11.50 - - - 1.00 11.50
TOTALS 25.00 35.95 21.15 99.75 64.15 - -

REGION :
FY 2024
CAR Sheet 5 of 6

PORTLAND REINFORCING BRIDGE
41 42 61
CREW- CEMENT STEEL LUMBER
ACT. NO. ACTIVITY NAME RES QUANTITY RES QUANTITY
DAYS RES QUANTITY RES QUANTITY RES EQUIPT. DAYS RES QUANTITY RES EQUIPT. DAYS
USE REQUIRED USE REQUIRED
202 Erosion Repair and Control on Roadsides 3 7 21.00 - -
203 Repair to Major Roadside Structures 66.5 1.5 99.75 1 66.50 -
401 Initial Response to Emergencies - - - Roads 4.5 0.2 0.90 - -
402 Initial Response to Emergencies - - - Bridges 11.5 - - 140 1,610.00
TOTALS 121.65 66.50 1,610.00 - - - -

REGION :
FY 2024
CAR Sheet 6 of 6

SIGN SIGN GUARDRAIL GUARDRAIL TRAFFIC
71 72 73 74 75
CREW- FACES POSTS PANELS POSTS PAINT
DAYS RES QUANTITY RES QUANTITY RES QUANTITY RES QUANTITY RES EQUIPT. DAYS RES QUANTITY RES EQUIPT. DAYS
301 Sign Maintenance 70 0.4 28.00 0.5 35.00 - - 2 140.00
302 Centerline and Lane Line Repainting 20 - - - - 20 400.00
303 Guardrail Maintenance 1.5 - - 0.5 0.75 0.6 0.90 2 3.00
309 Other Traffic Services 0.5 - - - - 4 2.00
TOTALS 28.00 35.00 0.75 0.90 545.00 - -

TAD 4.2
REGION : FY 2024
CAR Sheet 1 of 3
CREWDAY DISTRIBUTION

TOTAL 1ST QUARTER TOTAL 2ND QUARTER TOTAL 3RD QUARTER TOTAL 4TH QUARTER TOTAL
ACT. NO. ACTIVITY NAME PLANNED 1ST 2ND 3RD 4TH
CREWDAYS QTR QTR QTR QTR
JAN FEB MAR APRIL MAY JUN JUL AUG SEPT OCT NOV DEC
Work Category No. 10 - Pavement Maintenance

101 Manual Repair of Unpaved Road Surfaces 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
102 Manual Patching of Unpaved Road Surfaces 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
103 Machine Patching of Unpaved Road Surfaces 0.5 0.0 0.0 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0
104 Machine Grading of Unpaved Road Surfaces 0.5 0.0 0.0 0.0 0.0 0.5 0.0 0.0 0.5 0.0 0.0
111 Premix Patching Bituminous Pavements 6.5 0.0 0.0 0.0 0.0 4.0 2.5 0.0 6.5 0.0 0.0
112 Penetration Patching Bituminous Pavements 3.0 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0
113 Sealing Bituminous Pavements 1.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0
114 Replacement of Bituminous Pavements 2.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 2.0 0.0 0.0
121 Patching Concrete Pavements 10.0 0.0 3.0 3.0 6.0 4.0 0.0 0.0 4.0 0.0 0.0
122 Crack and Joint Sealing of Concrete Pavements 11.5 0.0 5.0 6.5 11.5 0.0 0.0 0.0 0.0 0.0 0.0
123 Replacement of Concrete Pavements 2.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0
171 Temporary Patching 3.0 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0
401 Initial Response to Emergencies - - - Roads 4.5 0.0 0.0 0.0 0.0 0.0 0.0 4.5 4.5 0.0 0.0
41X Emergency Projects
503 Indirect Cost, Work or Expenses 240.5 30.0 50.0 50.0 130.0 50.0 50.0 10.5 110.5 0.0 0.0
504 Other Work or Expenses 3.5 0.0 0.0 1.5 1.5 2.0 0.0 0.0 2.0 0.0 0.0
509 Foreman Supervision 250.0 0.0 50.0 50.0 100.0 50.0 50.0 50.0 150.0 0.0 0.0
71X Special Maintenance
Total - Work Category 10 538.5 258.5 280.0 0.0 0.0
Work Category No. 11 - Regravelling
61X Resurfacing Unpaved Road Surfaces
63X Resurfacing Unpaved Shoulders
TAD 4.2
REGION : FY 2024
CAR Sheet 2 of 3

Work Category No. 12 - Bridge Structure
151 Cleaning Bridges 2.5 0.0 0.0 2.5 2.5 0.0 0.0 0.0
152 Patching Concrete Decks 24.0 0.0 10.0 14.0 24.0 0.0 0.0 0.0
153 Repairs to Concrete Bridges 40.0 0.0 15.0 15.0 30.0 10.0 10.0 0.0 0.0
154 Repairs to Steel Bridges 15.0 0.0 0.0 0.0 0.0 0.0 15.0 15.0 0.0 0.0
155 Repairs to Bailey Bridges 0.0 0.0 0.0 0.0 0.0 0.0
156 Repairs to Timber Bridges 0.0 0.0 0.0 0.0 0.0 0.0
157 Clearing Bridge Waterways 0.5 0.0 0.0 0.5 0.5 0.0 0.0 0.0
402 Initial Response to Emergencies - - - Bridges 11.5 0.0 0.0 0.0 0.0 0.0 0.0 11.5 11.5 0.0 0.0
65X Bridge Repainting
41X Emergency Projects
Work Category No. 15 - Shoulder Maintenance
131 Manual Repair of Unpaved Shoulders 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
132 Manual Patching of Unpaved Shoulders 2.5 0.0 0.0 0.0 0.0 2.5 2.5 0.0 0.0
133 Machine Grading of Unpaved Shoulders 1.5 0.0 0.0 0.0 0.0 0.0 1.5 1.5 0.0 0.0
63X Resurfacing Unpaved Shoulders
TAD 4.2
REGION : FY 2024
CAR Sheet 3 of 3

Work Category No. 16 - Drainage Maintenance
141 Manual Ditch Cleaning 15.0 0.0 0.0 5.0 5.0 5.0 5.0 10.0 0.0 0.0
142 Manual Cleaning of Culvert Inlet/Outlet 2.5 0.0 0.0 2.5 2.5 0.0 0.0 0.0
143 Culvert Line Cleaning 0.5 0.0 0.0 0.0 0.0 0.0 0.5 0.5 0.0 0.0
144 Repair and/or Replacement of Minor Drainage Structures 27.5 0.0 0.0 10.0 10.0 10.0 7.5 17.5 0.0 0.0
199 Other Maintenance to Roadway and Related Features 33.5 0.0 0.0 12.0 12.0 10.0 11.5 21.5 0.0 0.0
203 Repair to Major Roadside Structures 66.5 0.0 0.0 20.0 20.0 20.0 20.0 6.5 46.5 0.0 0.0
Work Category No. 17 - Vegetation Control
201 Vegetation Control 300.0 30.0 50.0 60.0 140.0 60.0 50.0 50.0 160.0 0.0 0.0
202 Erosion Repair and Control on Roadsides 3.0 0.0 0.0 0.0 0.0 3.0 3.0 0.0 0.0
209 Other Roadside Maintenance 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Work Category No. 18 - Traffic Services Maintenance
301 Sign Maintenance 70.0 0.0 30.0 30.0 60.0 10.0 10.0 0.0 0.0
302 Centerline and Lane Line Repainting 20.0 0.0 10.0 10.0 20.0 0.0 0.0 0.0 0.0
303 Guardrail Maintenance 1.5 0.0 0.0 1.5 1.5 0.0 0.0 0.0 0.0
304 Sight Distance Mowing and Clearing 324.5 40.0 80.0 80.0 200.0 80.0 34.5 10.0 124.5 0.0 0.0
309 Other Traffic Services 0.5 0.0 0.0 0.5 0.5 0.0 0.0 0.0
161 Ferry Service 0.0 0.0 0.0 0.0 0.0

STANDARD ROUTINE MAINTENANCE TOTAL 1501.0 100.0 303.0 384.0 787.0 321.0 250.0 143.0 714.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SPECIAL MAINTENANCE 0.0 0.0 0.0 0.0 0.0
GRAND TOTAL 1501.0 100.0 303.0 384.0 787.0 321.0 250.0 143.0 714.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
REGION : TAD 4.3A
FY 2024
CAR Sheet 1 of 3
TOTAL STANDARD COST DISTRIBUTION WORKSHEET

STANDARD 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
ACT.
ACTIVITY NAME COST PER
NO.
CREWDAY CREWDAYS PESOS CREWDAYS PESOS CREWDAYS PESOS CREWDAYS PESOS
Work Category No. 10 - Pavement Maintenance
101 Manual Repair of Unpaved Road Surfaces 2,952.00 0 - 0 - 0 - 0 -
102 Manual Patching of Unpaved Road Surfaces 17,921.00 0 - 0 - 0 - 0 -
103 Machine Patching of Unpaved Road Surfaces 83,878.00 0.5 41,939.00 0 - 0 - 0 -
104 Machine Grading of Unpaved Road Surfaces 22,052.00 0 - 0.5 11,026.00 0 - 0 -
111 Premix Patching Bituminous Pavements 106,811.00 0 - 6.5 694,271.50 0 - 0 -
112 Penetration Patching Bituminous Pavements 91,431.00 3 274,293.00 0 - 0 - 0 -
113 Sealing Bituminous Pavements 27,033.00 1 27,033.00 0 - 0 - 0 -
114 Replacement of Bituminous Pavements 133,634.00 0 - 2 267,268.00 0 - 0 -
121 Patching Concrete Pavements 114,704.00 6 688,224.00 4 458,816.00 0 - 0 -
122 Crack and Joint Sealing of Concrete Pavements 44,583.00 11.5 512,704.50 0 - 0 - 0 -
123 Replacement of Concrete Pavements 27,824.00 2 55,648.00 0 - 0 - 0 -
171 Temporary Patching 4,305.00 3 12,915.00 0 - 0 - 0 -
401 Initial Response to Emergencies - - - Roads 22,762.00 0 - 4.5 102,429.00 0 - 0 -
503 Indirect Cost, Work or Expenses 8,539.70 130 1,110,160.43 110.5 943,636.37 0 - 0 -
504 Other Work or Expenses 77,631.06 1.5 116,446.59 2 155,262.11 0 - 0 -
509 Foreman Supervision 6,998.00 100 699,800.00 150 1,049,700.00 0 - 0 -
SHEET TOTAL 3,539,163.52 3,682,408.98 - -

REGION : TAD 4.3A
FY 2024
CAR Sheet 2 of 3

ACT.
NO.
PREVIOUS SHEET TOTAL 3,539,163.52 3,682,408.98 - -
Work Category No. 12 - Bridge Structure

151 Cleaning Bridges 12,532.00 2.5 31,330.00 0 - 0 - 0 -
152 Patching Concrete Decks 16,712.00 24 401,088.00 0 - 0 - 0 -
153 Repairs to Concrete Bridges 11,347.00 30 340,410.00 10 113,470.00 0 - 0 -
154 Repairs to Steel Bridges 8,893.00 0 - 15 133,395.00 0 - 0 -
155 Repairs to Bailey Bridges 21,618.00 0 - 0 - 0 - 0 -
156 Repairs to Timber Bridges 30,918.00 0 - 0 - 0 - 0 -
157 Clearing Bridge Waterways 31,943.00 0.5 15,971.50 0 - 0 - 0 -
402 Initial Response to Emergencies - - - Bridges 25,420.00 0 - 11.5 292,330.00 0 - 0 -
Work Category No. 15 - Shoulder Maintenance
131 Manual Repair of Unpaved Shoulders 2,214.00 0 - 0 - 0 - 0 -
132 Manual Patching of Unpaved Shoulders 17,001.00 0 - 2.5 42,502.50 0 - 0 -
133 Machine Grading of Unpaved Shoulders 25,577.00 0 - 1.5 38,365.50 0 - 0 -
SHEET TOTAL 4,327,963.02 4,302,471.98 - -
REGION : TAD 4.3A

FY 2024
CAR Sheet 3 of 3
LOWER KALINGA
ACT.
NO.
PREVIOUS SHEET TOTAL 4,327,963.02 4,302,471.98 - -
Work Category No. 16 - Drainage Maintenance

141 Manual Ditch Cleaning 3,690.00 5 18,450.00 10 36,900.00 0 - 0 -
142 Manual Cleaning of Culvert Inlet/Outlet 2,952.00 2.5 7,380.00 0 - 0 - 0 -
143 Culvert Line Cleaning 2,952.00 0 - 0.5 1,476.00 0 - 0 -
144 11,980.00 10 119,800.00 17.5 209,650.00 0 - 0 -
Structures
199 Other Maintenance to Roadway and Related Features 29,019.00 12 348,228.00 21.5 623,908.50 0 - 0 -
203 Repair to Major Roadside Structures 10,286.00 20 205,720.00 46.5 478,299.00 0 - 0 -
Work Category No. 17 - Vegetation Control

201 Vegetation Control 4,870.00 140 681,800.00 160 779,200.00 0 - 0 -
Work Category No. 19 - Erosion Control

202 Erosion Repair and Control on Roadsides 6,812.00 0 - 3 20,436.00 0 - 0 -
209 Other Roadside Maintenance 3,321.00 0 - 0 - 0 - 0 -
Work Category No. 18 - Traffic Services Maintenance

301 Sign Maintenance 14,552.00 60 873,120.00 10 145,520.00 0 - 0 -
302 Centerline and Lane Line Repainting 22,065.00 20 441,300.00 0 - 0 - 0 -
303 Guardrail Maintenance 13,349.00 1.5 20,023.50 0 - 0 - 0 -
304 Sight Distance Mowing and Clearing 2,435.00 200 487,000.00 124.5 303,157.50 0 - 0 -
309 Other Traffic Services 5,670.00 0.5 2,835.00 0 - 0 - 0 -
GRAND TOTAL 7,533,619.52 6,901,018.98 - -

REGION : TAD 4.3B
FY 2024
CAR Sheet 1 of 3
MAN-DAY DISTRIBUTION WORKSHEET

ACT. PLANNED 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
ACTIVITY NAME
NO. CREW SIZE
CREWDAYS MAN-DAYS CREWDAYS MAN-DAYS CREWDAYS MAN-DAYS CREWDAYS MAN-DAYS
101 Manual Repair of Unpaved Road Surfaces 4 0 0 0 0 0 0 0 0
102 Manual Patching of Unpaved Road Surfaces 6 0 0 0 0 0 0 0 0
103 Machine Patching of Unpaved Road Surfaces 6 0.5 3 0 0 0 0 0 0
104 Machine Grading of Unpaved Road Surfaces 3.5 0 0 0.5 1.75 0 0 0 0
111 Premix Patching Bituminous Pavements 8.5 0 0 6.5 55.25 0 0 0 0
112 Penetration Patching Bituminous Pavements 10 3 30 0 0 0 0 0 0
113 Sealing Bituminous Pavements 8 1 8 0 0 0 0 0 0
114 Replacement of Bituminous Pavements 9 0 0 2 18 0 0 0 0
121 Patching Concrete Pavements 11 6 66 4 44 0 0 0 0
122 Crack and Joint Sealing of Concrete Pavements 10 11.5 115 0 0 0 0 0 0
123 Replacement of Concrete Pavements 10 2 20 0 0 0 0 0 0
131 Manual Repair of Unpaved Shoulders 3 0 0 0 0 0 0 0 0
132 Manual Patching of Unpaved Shoulders 6 0 0 2.5 15 0 0 0 0
133 Machine Grading of Unpaved Shoulders 4 0 0 1.5 6 0 0 0 0
141 Manual Ditch Cleaning 5 5 25 10 50 0 0 0 0
SHEET TOTAL 267 190 0 0

REGION : TAD 4.3B
FY 2024
CAR Sheet 2 of 3

ACTIVITY NAME
NO. CREW SIZE
PREVIOUS SHEET TOTAL 267 190 0 0
142 Manual Cleaning of Culvert Inlet/Outlet 4 2.5 10 0 0 0 0 0 0
143 Culvert Line Cleaning 4 0 0 0.5 2 0 0 0 0
144 Repair and/or Replacement of Minor Drainage Structures 6 10 60 17.5 105 0 0 0 0
151 Cleaning Bridges 8 2.5 20 0 0 0 0 0 0
152 Patching Concrete Decks 9 24 216 0 0 0 0 0 0
153 Repairs to Concrete Bridges 7 30 210 10 70 0 0 0 0
154 Repairs to Steel Bridges 7 0 0 15 105 0 0 0 0
155 Repairs to Bailey Bridges 7 0 0 0 0 0 0 0 0
156 Repairs to Timber Bridges 7 0 0 0 0 0 0 0 0
157 Clearing Bridge Waterways 7 0.5 3.5 0 0 0 0 0 0
161 Ferry Service 8 0 0 0 0 0 0 0 0
171 Temporary Patching 4 3 12 0 0 0 0 0 0
199 Other Maintenance to Roadway and Related Features 6 12 72 21.5 129 0 0 0 0
201 Vegetation Control 4 140 560 160 640 0 0 0 0
SHEET TOTAL 1430.5 1241 0 0

REGION : TAD 4.3B
FY 2024
CAR Sheet 3 of 3

ACTIVITY NAME
NO. CREW SIZE
PREVIOUS SHEET TOTAL 1430.5 1241 0 0
202 Erosion Repair and Control on Roadsides 3 0 0 3 9 0 0 0 0
203 Repair to Major Roadside Structures 6 20 120 46.5 279 0 0 0 0
209 Other Roadside Maintenance 4.5 0 0 0 0 0 0 0 0
301 Sign Maintenance 5 60 300 10 50 0 0 0 0
302 Centerline and Lane Line Repainting 9 20 180 0 0 0 0 0 0
303 Guardrail Maintenance 4 1.5 6 0 0 0 0 0 0
304 Sight Distance Mowing and Clearing 2 200 400 124.5 249 0 0 0 0
309 Other Traffic Services 5 0.5 2.5 0 0 0 0 0 0
401 Initial Response to Emergencies - - - Roads 6 0 0 4.5 27 0 0 0 0
402 Initial Response to Emergencies - - - Bridges 6.5 0 0 11.5 74.75 0 0 0 0
503 Indirect Cost, Work or Expenses 4 130 520 110.5 442 0 0 0 0
504 Other Work or Expenses 4.5 1.5 6.75 2 9 0 0 0 0
509 Foreman Supervision 2 100 200 150 300 0 0 0 0
GRAND TOTAL 3165.75 2680.75 0 0

REGION : TAD 4.3C
FY 2024
CAR Sheet 1 of 1
EQUIPMENT DISTRIBUTION WORKSHEET

ACT. RES. 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
NO. USE
CREWDAYS EQUIPT. DAYS CREWDAYS EQUIPT. DAYS CREWDAYS EQUIPT. DAYS CREWDAYS EQUIPT. DAYS
N1 - ROAD GRADER
103 1 0.5 1 0 0 0 0 0 0
104 1 0 0 0.5 1 0 0 0 0
133 1 0 0 1.5 2 0 0 0 0
199 0.3 12 4 21.5 7 0 0 0 0
401 0.2 0 0 4.5 1 0 0 0 0
TOTAL 5 11 0 0
H1 - SERVICE VEHICLE
103 1 0.5 1 0 0 0 0 0 0
111 0.9 0 0 6.5 6 0 0 0 0
113 1 1 1 0 0 0 0 0 0
114 0.7 0 0 2 2 0 0 0 0
121 0.5 6 3 4 2 0 0 0 0
122 1 11.5 12 0 0 0 0 0 0
123 1 2 2 0 0 0 0 0 0
144 1 10 10 17.5 18 0 0 0 0
152 1 24 24 0 0 0 0 0 0
153 1 30 30 10 10 0 0 0 0
154 0.5 0 0 15 8 0 0 0 0
301 1 60 60 10 10 0 0 0 0
302 1 20 20 0 0 0 0 0 0
303 1 1.5 2 0 0 0 0 0 0
401 1 0 0 4.5 5 0 0 0 0
402 1 0 0 11.5 12 0 0 0 0
509 1 100 100 150 150 0 0 0 0
TOTAL 265 223 0 0
H3 - DUMP TRUCK
111 0.1 0 0 6.5 1 0 0 0 0
114 0.3 0 0 2 1 0 0 0 0
121 0.5 6 3 4 2 0 0 0 0
155 0.5 0 0 0 0 0 0 0 0
156 1 0 0 0 0 0 0 0 0
157 1 0.5 1 0 0 0 0 0 0
199 0.5 12 6 21.5 11 0 0 0 0
TOTAL 10 15 0 0
REGION : TAD 4.3D
FY 2024
CAR Sheet 1 of 1
MATERIAL DISTRIBUTION WORKSHEET

ACT. RES. 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
NO. USE
CREWDAYS QUANTITY CREWDAYS QUANTITY CREWDAYS QUANTITY CREWDAYS QUANTITY
30 - HOT MIX (CU.M)
111 0.30 - - 6.50 1.95 - - - -
114 0.20 - - 2.00 0.40 - - - -
121 0.30 6.00 1.80 4.00 1.20 - - - -
TOTAL 1.80 3.55 - -
31 - COLD MIX (CU.M)

111 2.70 - - 6.50 17.55 - - - -
114 1.80 - - 2.00 3.60 - - - -
121 1.50 6.00 9.00 4.00 6.00 - - - -
TOTAL 9.00 27.15 - -
33 - PENETRATION ASPHALT (LTRS)

112 400.00 3.00 1,200.00 - - - - - -
114 266.00 - - 2.00 532.00 - - - -
121 200.00 6.00 1,200.00 4.00 800.00 - - - -
122 130.00 11.50 1,495.00 - - - - - -
TOTAL 3,895.00 1,332.00 - -
32 EMULSIFIED ASPHALT (LTRS)

111 60.00 - - 6.50 390.00 - - - -
113 150.00 1.00 150.00 - - - - - -
114 40.00 - - 2.00 80.00 - - - -
121 30.00 6.00 180.00 4.00 120.00 - - - -
TOTAL 330.00 590.00 - -

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TAD 5.

1. ABRA 192.765 340.537 8,200 3.061 95.71 2,000 3,000 13,200

TOTAL 2,239.647 2,501.177 98,400 14.285 329.070 20,819 35,795 155,014

ACTIVITY LABOR EQUIPMENT MATERIAL OTHER TOTAL

GROUP 100-ROAD AND RELATED FEATURES

UNPAVED ROAD SURFACES

101 Manual repair of unpaved 2,952 2,952

102 Manual patching of unpaved 4,428 7,643 5,850 17,921

103 Machine patching of unpaved 4,428 27,450 52,000 83,878

104 Machine grading of unpaved 2,583 19,469 22,052

111 Premix patching of bituminous 6,274 9,643 90,894 106,811

112 Penetration patching of bituminous 7,381 6,427 77,623 91,431

113 Sealing of bituminous pavements 5,905 5,522 15,606 27,033

114 Replacement of bituminous 6,643 13,252 113,739 133,634

121 Patching concrete pavements 8,119 14,072 92,513 114,704

123 Replacement of concrete pavements 7,381 15,853 4,590 27,824

131 Manual repair of unpaved shoulders 2,214 2,214

132 Manual patching of unpaved 4,428 7,643 4,930 17,001

133 Manual grading of unpaved 2,952 22,625 25,577

ACTIVITY LABOR EQUIPMENT MATERIAL OTHER TOTAL

141 Manual ditch cleaning 3,690 3,690

142 Manual inlet/outlet cleaning 2,952 2,952

143 Culvert line cleaning 2,952 2,952

144 Repair and/or replacement of minor 4,428 5,522 2,030 11,980

151 Cleaning bridges 5,905 6,627 12,532

152 Patching concrete decks 6,643 9,106 963 16,712

153 Repairs to concrete bridges 5,167 5,522 658 11,347

154 Repairs to steel bridges 5,167 2,761 965 8,893

155 Repairs to bailey bridges 5,167 6,284 10,167 21,618

156 Repairs to timber bridges 5,167 12,567 13,184 30,918

157 Clearing bridge waterways 5,167 26,776 31,943

161 Ferry service 5,905 600 192 6,697

171 Temporary patching 2,952 1,353 4,305

OTHER MAINTENANCE AND REPAIRS

199 Other Maintenance to road and 4,428 17,036 7,555 29,019

ACTIVITY LABOR EQUIPMENT MATERIAL OTHER TOTAL

GROUP 200-ROADSIDE FEATURES

201 Vegetation control 2,952 1,918 4,870

202 Erosion repair and control on 2,214 4,598 6,812

203 Repair to major roadside structures 4,428 3,822 2,036 10,286

209 Other roadside maintenance 3,321 3,321

GROUP 300-TRAFFIC SERVICES

301 Sign maintenance 3,690 5,522 5,340 14,552

303 Guardrail maintenance 2,952 5,522 4,875 13,349

304 Sight distance mowing and 1,476 959 2,435

309 Other traffic services 3,690 1,980 5,670

GROUP 400-EMERGENCY WORKS

401 Initial response to emergencies - 4,428 16,104 2,230 22,762

402 Initial response to emergencies - 4,798 5,522 15,100 25,420

GROUP 500-SUPERVISION, SUPPORT AND OVERHEAD

503 Indirect cost work or expenses 2,952 2,000 4,952

504 Other work or expenses 3,321 2,250 5,571

509 Foreman supervision 1,476 5,522 6,998

FY 2024 GENEROSO T. MUKAY CAR

Traffic Signs etc.

Liwan West-Macutay Section

Bulo National Road(Callagdao-

Malalao National Road(Bulo-

FY 2024 GENEROSO T. MUKAY CAR