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lOMoARcPSD|35623485
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lOMoARcPSD|35623485
REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
OFFICE OF THE DISTRICT ENGINEER
QUEZON II DISTRICT ENGINEERING OFFICE
DALAHICAN ROAD, LUCENA CITY
CONVERGE AND SPECIAL SUPPORT PROGRAM:

Special Road Fund – Motor Vehicle User’s Charge
(MVUC) as per R.A. 11239, Preventive
Maintenance – Primary Roads, MSR Diversion Rd
– K0129+1006 – 130+568, K0130+624 –
K0130+827
(FY 2021 REGULAR INFRA)

lOMoARcPSD|35623485
Republic of the Philippines

OFFICE OF THE DISTRICT ENGINEER
QUEZON II DISTRICT ENGINEERING OFFICE
Dalahican Road, Lucena City
Date : December 01, 2020
EXECUTIVE SUMMARY
For THE DISTRICT ENGINEER
Project ID :
Project Name : CONVERGE AND SPECIAL SUPPORT PROGRAM:
Special Road Fund – Motor Vehicle User’s Charge
(MVUC) as per R.A. 11239, Preventive Maintenance
– Primary Roads, MSR Diversion Rd – K0129+1006
– K0130+568, K0130+624 – K0130+827
Location of Project : Lucena City, Quezon
2. Project Category : Roads
3. Source of Fund : GAA 2021
4. Action Recommended : For Approval
5. Implementing Office : DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : P 83,840,000.00
8. ABC : P 80,905,600.00
9. Project Duration : 149 Calendar Days
10. Mode of Implementation : By Contract
PREPARED BY:
RAINIER D. PALAGANAS
Engineer II
SUBMITTED BY:
FAUSTINO MARK ANTHONY S. DE LA CRUZ

Chief, Planning and Design Section

lOMoARcPSD|35623485

QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
Project : CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Net Length (a) Road 798.00 l.m.
Preventive Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827 (b) Bridge
Project ID : (c ) Others
Location : Lucena City, Quezon Target Start Date : 2021
Station Limits : K0129+1006 - K0130+568, K0130+624 - K0130+827 Total Project Duration : 149 Calendar days
Appropriation : P 83,840,000.00 No. of Pre-determined : 98 Calendar days
Source of Fund : GAA 2021 Unworkable Days 51 Calendar days
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A Facilities for the Engineer 0.41% 270,007.89 0.41% 270,007.89
PART B Other General Requirements 1.49% 972,341.47 1.49% 972,341.47
PART C Earthwork 3.26% 2,132,628.32 3.26% 2,132,628.32
PART D Subbase and Base Course 0.09% 59,815.25 0.09% 59,815.25
PART E Surface Courses (PLS. SEE FORM POW-2015-01C-00) 87.05% 56,949,181.28 87.05% 56,949,181.28
PART F Bridge Construction 0.00% 0.00 0.00% 0.00
PART G Drainage and Slope Protection Structures 0.00% 0.00 0.00% 0.00
PART H Miscellaneous Structures 7.70% 5,035,936.57 7.70% 5,035,936.57
PART I Provisional Sum 0.00% 0.00 0.00% 0.00
PART J Daywork 0.00% 0.00 0.00% 0.00
Total 100.00% 65,419,910.78 100.00% 65,419,910.78
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 564,046.75 564,046.75 A. Total Direct Cost 65,419,910.78 65,419,910.78
2. Materials 61,080,082.69 61,080,082.69 B. OCM and Profit 11,633,041.60 11,633,041.60
3. Rental of Equipment 3,775,781.34 3,775,781.34 C. Value Added Tax (5%) 3,852,647.62 3,852,647.62
4. Provisional Sum / Daywork - - D. Total Construction Cost 80,905,600.00 80,905,600.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 11,633,041.60 11,633,041.60 E. Eng'g & Administrative Overhead, 3.5% 2,934,400.00 2,934,400.00
6. Value Added Tax (5%) 3,852,647.62 3,852,647.62 F. RROW Acquisition - -
7. EAO, 3.5% 2,934,400.00 2,934,400.00 G. Physical Reserved (Contingency) - -
8. RROW Acquisition - -
9. Physical Reserved (Contingency) - -
10.TOTAL ESTIMATED COST 83,840,000.00 83,840,000.00 H. TOTAL ESTIMATED COST 83,840,000.00 83,840,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
RAINIER D. PALAGANAS FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN WILFREDO L. RACELIS MA. CHYMBELIN D. IBAL
Engineer II Chief, Planning & Design Section Chief, Construction Section Engineer III Assistant District Engineer
Maintenance Section OIC - Office of the Assistant District Engineer OIC - Office of the District Engineer
Date: December 01, 2020

lOMoARcPSD|35623485
CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Preventive Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827
Lucena City, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
PART A FACILITIES FOR THE ENGINEER
A.1.1 (3) Construction of Field Office for the Engineer 1.00 1.00 lump sum 102,428.19 102,428.19 102,428.19 102,428.19 116,153.57 116,153.57 0.16% 0.16%
Provision of Furnitures/Fixtures, Equipment & Applicances for the Field Office for the
A.1.1 (11) 1.00 1.00 lump sum 41,939.11 41,939.11 41,939.11 41,939.11 47,558.95 47,558.95 0.06% 0.06%
Engineer
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer 4.97 4.97 month 123,405.59 123,405.59 24,830.10 24,830.10 26,071.61 26,071.61 0.19% 0.19%
A.1.4(1) Provision of Progress Photographs 149.00 149.00 each 2,235.00 2,235.00 15.00 15.00 17.01 17.01 0.00% 0.00%
TOTAL OF PART A 270,007.89 270,007.89 0.41% 0.41%
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard / Signboard 2.00 2.00 each 11,650.32 11,650.32 5,825.16 5,825.16 7,217.38 7,217.38 0.02% 0.02%
B.7(2) Occupational Safety and Health Program 1.00 1.00 lump sum 255,443.84 255,443.84 255,443.84 255,443.84 289,673.32 289,673.32 0.39% 0.39%
B.8(2) Traffic Management 1.00 1.00 lump sum 585,247.31 585,247.31 585,247.31 585,247.31 663,670.44 663,670.44 0.89% 0.89%
B.9 Mobilization / Demobilization 1.00 1.00 lump sum 120,000.00 120,000.00 120,000.00 120,000.00 126,000.00 126,000.00 0.18% 0.18%
TOTAL OF PART B 972,341.47 972,341.47 1.49% 1.49%
PART C EARTHWORKS
101(3)c1 Removal of Actual Structures/Obstruction (0.05m thick, ACP) 5,346.60 5,346.60 sq.m. 2,078,330.35 2,078,330.35 388.72 388.72 481.62 481.62 3.18% 3.18%
101(3)b5 Removal of Actual Structures/Obstruction (0.28m thick, PCCP (Unreinforced)) 60.30 60.30 sq.m. 10,972.19 10,972.19 181.96 181.96 225.46 225.46 0.02% 0.02%
102(2) Surplus Common Excavation 306.83 306.83 cu.m. 37,540.66 37,540.66 122.35 122.35 151.60 151.60 0.06% 0.06%
105(1)a Subgrade Preparation (Common Material) 357.99 357.99 sq.m. 5,785.12 5,785.12 16.16 16.16 20.02 20.02 0.01% 0.01%
TOTAL OF PART C 2,132,628.32 2,132,628.32 3.26% 3.26%
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 65.70 65.70 cu.m. 59,815.25 59,815.25 910.43 910.43 1,128.02 1,128.02 0.09% 0.09%
TOTAL OF PART D 59,815.25 59,815.25 0.09% 0.09%
PART E SURFACE COURSES
302(2) Bituminous Tack Coat (Emulsified Asphalt) 41,372.30 41,372.30 sq.m. 2,562,600.26 2,562,600.26 61.94 61.94 76.74 76.74 3.92% 3.92%
310(1)b Bituminous Concrete Surface Wearing Course, Hot-Laid (40mm) 20,686.15 20,686.15 sq.m. 26,839,659.04 26,839,659.04 1,297.47 1,297.47 1,607.57 1,607.57 41.03% 41.03%
310(2)b Bituminous Concrete Surface Binder Course, Hot-Laid (40mm) 20,686.15 20,686.15 sq.m. 26,839,659.04 26,839,659.04 1,297.47 1,297.47 1,607.57 1,607.57 41.03% 41.03%
311(1)f1 Portland Cement Concrete Pavement (Unreinforced) (0.30 m thick, 14 days) 357.99 357.99 sq.m. 707,262.94 707,262.94 1,975.65 1,975.65 2,447.83 2,447.83 1.08% 1.08%
TOTAL OF PART E 56,949,181.28 56,949,181.28 87.05% 87.05%

PART F BRIDGE CONSTRUCTION
TOTAL OF PART F
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
TOTAL OF PART G

lOMoARcPSD|35623485
Lucena City, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
PART H FACILITIES FOR THE

MISCELLANEOUS ENGINEER
STRUCTURES
600(4) Curb and Gutter (Cast in Place) 63.00 63.00 l.m. 52,179.12 52,179.12 828.24 828.24 1,026.19 1,026.19 0.08% 0.08%
601(1) Sidewalk (100mm thk.) 75.60 75.60 sq.m. 54,157.57 54,157.57 716.37 716.37 887.59 887.59 0.08% 0.08%
605(2)ai2 Regulatory Signs (600mm, R6-8B, Miscellaneous Signs Pedestrian Crossing) 6.00 6.00 each 43,823.64 43,823.64 7,303.94 7,303.94 9,049.58 9,049.58 0.07% 0.07%
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type 404.00 404.00 each 3,774,325.56 3,774,325.56 9,342.39 9,342.39 11,575.22 11,575.22 5.77% 5.77%
612(1) Reflectorized Thermoplastic Pavement Markings White 855.76 855.76 sq.m. 616,215.66 616,215.66 720.08 720.08 892.18 892.18 0.94% 0.94%
618(1) Reflectorized Thermoplastic Rumble Strips 687.75 687.75 sq.m. 495,235.02 495,235.02 720.08 720.08 892.18 892.18 0.76% 0.76%
TOTAL OF PART H 5,035,936.57 5,035,936.57 7.70% 7.70%
PART I PROVISIONAL SUM
TOTAL OF PART I
PART J DAYWORK
TOTAL OF PART J
GRAND TOTAL 65,419,910.78 65,419,910.78 100.00% 100.00%

lOMoARcPSD|35623485
Lucena City, Quezon

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Low Bed Trailer 1 31
SF1900C 1920 mm milling width
WIRTGEN 1
2 /150 mm max depth 32
3 Pay Loader 1.50 cu.m. 1 33
4 Dump Truck 10 cu.m. 2 34
5 Backhoe with Pavement Breaker 0.80 cu.m. 1 35
6 Concrete Saw, Blade Ø 14" 7.5 Hp 1 36
7 Motorized Road Grader, G710A 1 37
8 Vibratory Roller, SP56 10 m.t. 1 38
9 Water Truck 16,000 lit. 1 39
10 Asphalt Distributor, 10 ft. Wide 5 tons 1 40
11 Power Broom 20 m. wide 1 41
12 Asphalt Paver 80 Hp 1 42
13 Pneumatic Tire Roller 10 m.t. 1 43
14 Tandem Steel Roller, CC421 10.1 m.t. 1 44
15 Concrete Vibrator 2 45
16 Concrete Screeder 5.5 Hp 1 46
17 Bar Cutter, Single Phase, 25 mm. 1 47
18 One Bagger Mixer 1 48
19 Cargo Truck 5T 1 49
20 Drilling Machine / Hammer, CP-55A 1 50
21 Demolition / Chipping Hammer (Breaker) TL700-AV 1 51
22 Portable Air Compressor (Diesel Engine), 15-35CF 1 52
23 Generator Set 5 kVa 1 53
24 Cargo Truck 2-5 MT 1 54
25 Application Machine 1 55
26 Kneading Machine 1 56
27 57
28 58
29 59
SUB-TOTAL 28 SUB-TOTAL 0
TOTAL 28

lOMoARcPSD|35623485
Lucena City, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.16% 1.00 lump sum 77,978.59 24,449.60 - 102,428.19 8% 8,194.26 5,531.12 116,153.57
A.1.1 (3) Construction of Field Office for the Engineer
As Evaluated 0.16% 1.00 lump sum 77,978.59 24,449.60 - 102,428.19 8% 8,194.26 5,531.12 116,153.57
Provision of Furnitures/Fixtures, Equipment & Applicances for the Field Office for As Submitted 0.06% 1.00 lump sum 41,939.11 - - 41,939.11 8% 3,355.13 2,264.71 47,558.95
A.1.1 (11)
the Engineer As Evaluated 0.06% 1.00 lump sum 41,939.11 - - 41,939.11 8% 3,355.13 2,264.71 47,558.95
As Submitted 0.19% 4.97 month 64,385.85 59,019.74 - 123,405.59 0% - 6,170.28 129,575.87
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer
As Evaluated 0.19% 4.97 month 64,385.85 59,019.74 - 123,405.59 0% - 6,170.28 129,575.87
As Submitted 0.00% 149.00 each 2,235.00 - - 2,235.00 8% 178.80 120.69 2,534.49
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.00% 149.00 each 2,235.00 - - 2,235.00 8% 178.80 120.69 2,534.49
As Submitted 0.41% 186,538.55 83,469.34 - 270,007.89 11,728.19 14,086.80 295,822.88
TOTAL OF PART A
As Evaluated 0.41% 186,538.55 83,469.34 - 270,007.89 11,728.19 14,086.80 295,822.88
As Submitted 0.02% 2.00 each 9,320.00 2,330.32 - 11,650.32 18% 2,097.06 687.37 14,434.75
B.5 Project Billboard / Signboard
As Evaluated 0.02% 2.00 each 9,320.00 2,330.32 - 11,650.32 18% 2,097.06 687.37 14,434.75
As Submitted 0.39% 1.00 lump sum 37,522.40 199,660.00 18,261.44 255,443.84 8% 20,435.51 13,793.97 289,673.32
B.7(2) Occupational Safety and Health Program
As Evaluated 0.39% 1.00 lump sum 37,522.40 199,660.00 18,261.44 255,443.84 8% 20,435.51 13,793.97 289,673.32
As Submitted 0.89% 1.00 lump sum 554,096.51 12,680.40 18,470.40 585,247.31 8% 46,819.78 31,603.35 663,670.44
B.8(2) Traffic Management
As Evaluated 0.89% 1.00 lump sum 554,096.51 12,680.40 18,470.40 585,247.31 8% 46,819.78 31,603.35 663,670.44
As Submitted 0.18% 1.00 lump sum - - 120,000.00 120,000.00 0% - 6,000.00 126,000.00
B.9 Mobilization / Demobilization
As Evaluated 0.18% 1.00 lump sum - - 120,000.00 120,000.00 0% - 6,000.00 126,000.00
As Submitted 1.49% 600,938.91 214,670.72 156,731.84 972,341.47 69,352.35 52,084.69 1,093,778.51
TOTAL OF PART B
As Evaluated 1.49% 600,938.91 214,670.72 156,731.84 972,341.47 69,352.35 52,084.69 1,093,778.51
PART C EARTHWORKS
As Submitted 3.18% 5,346.60 sq.m. - - 2,078,330.35 2,078,330.35 18% 374,099.46 122,621.49 2,575,051.30
101(3)c1 Removal of Actual Structures/Obstruction (0.05m thick, ACP)
As Evaluated 3.18% 5,346.60 sq.m. - - 2,078,330.35 2,078,330.35 18% 374,099.46 122,621.49 2,575,051.30
As Submitted 0.02% 60.30 sq.m. 72.36 436.30 10,463.53 10,972.19 18% 1,974.99 647.36 13,594.54
101(3)b5 Removal of Actual Structures/Obstruction (0.28m thick, PCCP (Unreinforced))
As Evaluated 0.02% 60.30 sq.m. 72.36 436.30 10,463.53 10,972.19 18% 1,974.99 647.36 13,594.54
As Submitted 0.06% 306.83 cu.m. - 1,110.06 36,430.60 37,540.66 18% 6,757.32 2,214.90 46,512.88
102(2) Surplus Common Excavation
As Evaluated 0.06% 306.83 cu.m. - 1,110.06 36,430.60 37,540.66 18% 6,757.32 2,214.90 46,512.88
As Submitted 0.01% 357.99 sq.m. - 259.00 5,526.12 5,785.12 18% 1,041.32 341.32 7,167.76
105(1)a Subgrade Preparation (Common Material)
As Evaluated 0.01% 357.99 sq.m. - 259.00 5,526.12 5,785.12 18% 1,041.32 341.32 7,167.76
As Submitted 3.26% 72.36 1,805.36 2,130,750.60 2,132,628.32 383,873.09 125,825.07 2,642,326.48
TOTAL OF PART C
As Evaluated 3.26% 72.36 1,805.36 2,130,750.60 2,132,628.32 383,873.09 125,825.07 2,642,326.48
As Submitted 0.09% 65.70 cu.m. 53,444.32 285.14 6,085.79 59,815.25 18% 10,766.75 3,529.10 74,111.10
200(1) Aggregate Subbase Course
As Evaluated 0.09% 65.70 cu.m. 53,444.32 285.14 6,085.79 59,815.25 18% 10,766.75 3,529.10 74,111.10
As Submitted 0.09% 53,444.32 285.14 6,085.79 59,815.25 10,766.75 3,529.10 74,111.10
TOTAL OF PART D
As Evaluated 0.09% 53,444.32 285.14 6,085.79 59,815.25 10,766.75 3,529.10 74,111.10

lOMoARcPSD|35623485
Lucena City, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART E FACILITIES FORCOURSES
SURFACE THE ENGINEER
As Submitted 3.92% 41,372.30 sq.m. 2,433,518.69 26,402.04 102,679.53 2,562,600.26 18% 461,268.05 151,193.42 3,175,061.73
302(2) Bituminous Tack Coat (Emulsified Asphalt)
As Evaluated 3.92% 41,372.30 sq.m. 2,433,518.69 26,402.04 102,679.53 2,562,600.26 18% 461,268.05 151,193.42 3,175,061.73
As Submitted 41.03% 20,686.15 sq.m. 26,121,022.19 82,790.37 635,846.48 26,839,659.04 18% 4,831,138.63 1,583,539.88 33,254,337.55
310(1)b Bituminous Concrete Surface Wearing Course, Hot-Laid (40mm)
As Evaluated 41.03% 20,686.15 sq.m. 26,121,022.19 82,790.37 635,846.48 26,839,659.04 18% 4,831,138.63 1,583,539.88 33,254,337.55
As Submitted 41.03% 20,686.15 sq.m. 26,121,022.19 82,790.37 635,846.48 26,839,659.04 18% 4,831,138.63 1,583,539.88 33,254,337.55
310(2)b Bituminous Concrete Surface Binder Course, Hot-Laid (40mm)
As Evaluated 41.03% 20,686.15 sq.m. 26,121,022.19 82,790.37 635,846.48 26,839,659.04 18% 4,831,138.63 1,583,539.88 33,254,337.55
As Submitted 1.08% 357.99 sq.m. 694,973.15 7,241.63 5,048.16 707,262.94 18% 127,307.33 41,728.51 876,298.78
311(1)f1 Portland Cement Concrete Pavement (Unreinforced) (0.30 m thick, 14 days)
As Evaluated 1.08% 357.99 sq.m. 694,973.15 7,241.63 5,048.16 707,262.94 18% 127,307.33 41,728.51 876,298.78
As Submitted 87.05% 55,370,536.22 199,224.41 1,379,420.65 56,949,181.28 10,250,852.64 3,360,001.69 70,560,035.61
TOTAL OF PART E
As Evaluated 87.05% 55,370,536.22 199,224.41 1,379,420.65 56,949,181.28 10,250,852.64 3,360,001.69 70,560,035.61
As Submitted
TOTAL OF PART F
As Evaluated
As Submitted
TOTAL OF PART G
As Evaluated
PART H MISCELLANEOUS STRUCTURES
As Submitted 0.08% 63.00 l.m. 46,742.85 3,599.30 1,836.97 52,179.12 18% 9,392.24 3,078.57 64,649.93
600(4) Curb and Gutter (Cast in Place)
As Evaluated 0.08% 63.00 l.m. 46,742.85 3,599.30 1,836.97 52,179.12 18% 9,392.24 3,078.57 64,649.93
As Submitted 0.08% 75.60 sq.m. 47,485.87 4,103.71 2,567.99 54,157.57 18% 9,748.36 3,195.30 67,101.23
601(1) Sidewalk (100mm thk.)
As Evaluated 0.08% 75.60 sq.m. 47,485.87 4,103.71 2,567.99 54,157.57 18% 9,748.36 3,195.30 67,101.23
As Submitted 0.07% 6.00 each 40,726.62 1,747.74 1,349.28 43,823.64 18% 7,888.26 2,585.60 54,297.50
605(2)ai2 Regulatory Signs (600mm, R6-8B, Miscellaneous Signs Pedestrian Crossing)
As Evaluated 0.07% 6.00 each 40,726.62 1,747.74 1,349.28 43,823.64 18% 7,888.26 2,585.60 54,297.50
As Submitted 5.77% 404.00 each 3,728,200.88 18,457.85 27,666.83 3,774,325.56 18% 679,378.60 222,685.21 4,676,389.37
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type
As Evaluated 5.77% 404.00 each 3,728,200.88 18,457.85 27,666.83 3,774,325.56 18% 679,378.60 222,685.21 4,676,389.37
As Submitted 0.94% 855.76 sq.m. 557,416.39 20,338.06 38,461.21 616,215.66 18% 110,918.82 36,356.72 763,491.20
612(1) Reflectorized Thermoplastic Pavement Markings White
As Evaluated 0.94% 855.76 sq.m. 557,416.39 20,338.06 38,461.21 616,215.66 18% 110,918.82 36,356.72 763,491.20
As Submitted 0.76% 687.75 sq.m. 447,979.72 16,345.12 30,910.18 495,235.02 18% 89,142.30 29,218.87 613,596.19
618(1) Reflectorized Thermoplastic Rumble Strips
As Evaluated 0.76% 687.75 sq.m. 447,979.72 16,345.12 30,910.18 495,235.02 18% 89,142.30 29,218.87 613,596.19
As Submitted 7.70% 4,868,552.33 64,591.78 102,792.46 5,035,936.57 906,468.58 297,120.27 6,239,525.42
TOTAL OF PART H
As Evaluated 7.70% 4,868,552.33 64,591.78 102,792.46 5,035,936.57 906,468.58 297,120.27 6,239,525.42
As Submitted
As Evaluated
As Submitted
TOTAL OF PART I
As Evaluated
PART J DAYWORK
As Submitted
As Evaluated
As Submitted
TOTAL OF PART J
As Evaluated
As Submitted 100.00% 61,080,082.69 564,046.75 3,775,781.34 65,419,910.78 11,633,041.60 3,852,647.62 80,905,600.00
GRAND TOTAL
As Evaluated 100.00% 61,080,082.69 564,046.75 3,775,781.34 65,419,910.78 11,633,041.60 3,852,647.62 80,905,600.00

lOMoARcPSD|35623485

FORM ABC-2015-02-00
CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Preventive Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 -
K0130+827
Lucena City, Quezon
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 149 C.D.
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 270,007.89 4.34% 11,728.19 14,086.80 25,814.99 295,822.88
AS EVALUATED 270,007.89 4.34% 11,728.19 14,086.80 25,814.99 295,822.88
AS SUBMITTED 972,341.47 7.13% 69,352.35 52,084.69 121,437.04 1,093,778.51
AS EVALUATED 972,341.47 7.13% 69,352.35 52,084.69 121,437.04 1,093,778.51
AS SUBMITTED 2,132,628.32 18.00% 383,873.09 125,825.07 509,698.16 2,642,326.48
PART C EARTHWORKS
AS EVALUATED 2,132,628.32 18.00% 383,873.09 125,825.07 509,698.16 2,642,326.48
AS SUBMITTED 59,815.25 18.00% 10,766.75 3,529.10 14,295.85 74,111.10
AS EVALUATED 59,815.25 18.00% 10,766.75 3,529.10 14,295.85 74,111.10
AS SUBMITTED 56,949,181.28 18.00% 10,250,852.64 3,360,001.69 13,610,854.33 70,560,035.61
PART E SURFACE COURSE
AS EVALUATED 56,949,181.28 18.00% 10,250,852.64 3,360,001.69 13,610,854.33 70,560,035.61
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
AS EVALUATED
AS SUBMITTED 5,035,936.57 18.00% 906,468.58 297,120.27 1,203,588.85 6,239,525.42
AS EVALUATED 5,035,936.57 18.00% 906,468.58 297,120.27 1,203,588.85 6,239,525.42
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
PART J DAYWORK
AS EVALUATED
AS SUBMITTED 65,419,910.78 11,633,041.60 3,852,647.62 15,485,689.22 80,905,600.00
TOTAL
AS EVALUATED 65,419,910.78 11,633,041.60 3,852,647.62 15,485,689.22 80,905,600.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
RAINIER D. PALAGANAS FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN WILFREDO L. RACELIS MA. CHYMBELIN D. IBAL
Engineer II Chief, Planning & Design Section Chief, Construction Section Engineer III Assistant District Engineer
Maintenance Section OIC - Office of the Assistant District Engineer OIC - Office of the District Engineer

lOMoARcPSD|35623485

FORM ABC-2015-02A-00
Lucena City, Quezon
APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 1.00 lump sum 102,428.19 8% 8,194.26 5,531.12 13,725.38 116,153.57 116,153.57
AS EVALUATED 1.00 lump sum 102,428.19 8% 8,194.26 5,531.12 13,725.38 116,153.57 116,153.57
Provision of Furnitures/Fixtures, Equipment & Applicances for AS SUBMITTED 1.00 lump sum 41,939.11 8% 3,355.13 2,264.71 5,619.84 47,558.95 47,558.95
A.1.1 (11)
the Field Office for the Engineer AS EVALUATED 1.00 lump sum 41,939.11 8% 3,355.13 2,264.71 5,619.84 47,558.95 47,558.95
Operation and Maintenance of 4x2 Pick Up Type Service AS SUBMITTED 4.97 month 123,405.59 0% - 6,170.28 6,170.28 129,575.87 26,071.60
A.1.2(6)
Vehicle for the Engineer AS EVALUATED 4.97 month 123,405.59 0% - 6,170.28 6,170.28 129,575.87 26,071.60
AS SUBMITTED 149.00 each 2,235.00 8% 178.80 120.69 299.49 2,534.49 17.01
AS EVALUATED 149.00 each 2,235.00 8% 178.80 120.69 299.49 2,534.49 17.01
AS SUBMITTED 270,007.89 11,728.19 14,086.80 25,814.99 295,822.88
TOTAL OF PART A
AS EVALUATED 270,007.89 11,728.19 14,086.80 25,814.99 295,822.88
AS SUBMITTED 2.00 each 11,650.32 18% 2,097.06 687.37 2,784.43 14,434.75 7,217.38
AS EVALUATED 2.00 each 11,650.32 18% 2,097.06 687.37 2,784.43 14,434.75 7,217.38
AS SUBMITTED 1.00 lump sum 120,000.00 0% - 6,000.00 6,000.00 126,000.00 126,000.00
AS EVALUATED 1.00 lump sum 120,000.00 0% - 6,000.00 6,000.00 126,000.00 126,000.00
AS SUBMITTED 972,341.47 69,352.35 52,084.69 121,437.04 1,093,778.51
TOTAL OF PART B
AS EVALUATED 972,341.47 69,352.35 52,084.69 121,437.04 1,093,778.51
PART C EARTHWORKS
AS SUBMITTED 5,346.60 sq.m. 2,078,330.35 18% 374,099.46 122,621.49 496,720.95 2,575,051.30 481.62
AS EVALUATED 5,346.60 sq.m. 2,078,330.35 18% 374,099.46 122,621.49 496,720.95 2,575,051.30 481.62
Removal of Actual Structures/Obstruction (0.28m thick, PCCP AS SUBMITTED 60.30 sq.m. 10,972.19 18% 1,974.99 647.36 2,622.35 13,594.54 225.45
101(3)b5
(Unreinforced)) AS EVALUATED 60.30 sq.m. 10,972.19 18% 1,974.99 647.36 2,622.35 13,594.54 225.45
AS SUBMITTED 306.83 cu.m. 37,540.66 18% 6,757.32 2,214.90 8,972.22 46,512.88 151.59
AS EVALUATED 306.83 cu.m. 37,540.66 18% 6,757.32 2,214.90 8,972.22 46,512.88 151.59
AS SUBMITTED 357.99 sq.m. 5,785.12 18% 1,041.32 341.32 1,382.64 7,167.76 20.02
AS EVALUATED 357.99 sq.m. 5,785.12 18% 1,041.32 341.32 1,382.64 7,167.76 20.02
AS SUBMITTED 2,132,628.32 383,873.09 125,825.07 509,698.16 2,642,326.48
TOTAL OF PART C
AS EVALUATED 2,132,628.32 383,873.09 125,825.07 509,698.16 2,642,326.48
AS SUBMITTED 65.70 cu.m. 59,815.25 18% 10,766.75 3,529.10 14,295.85 74,111.10 1,128.02
AS EVALUATED 65.70 cu.m. 59,815.25 18% 10,766.75 3,529.10 14,295.85 74,111.10 1,128.02
AS SUBMITTED 59,815.25 10,766.75 3,529.10 14,295.85 74,111.10
TOTAL OF PART D
AS EVALUATED 59,815.25 10,766.75 3,529.10 14,295.85 74,111.10
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
RAINIER D. PALAGANAS FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Engineer II Chief, Planning & Design Section Chief, Construction Section
Maintenance Section

lOMoARcPSD|35623485

Lucena City, Quezon

COST % VALUE COST
PART E SURFACE COURSE
AS SUBMITTED 41,372.30 sq.m. 2,562,600.26 18% 461,268.05 151,193.42 612,461.47 3,175,061.73 76.74
AS EVALUATED 41,372.30 sq.m. 2,562,600.26 18% 461,268.05 151,193.42 612,461.47 3,175,061.73 76.74
Bituminous Concrete Surface Wearing Course, Hot-Laid AS SUBMITTED 20,686.15 sq.m. 26,839,659.04 18% 4,831,138.63 1,583,539.88 6,414,678.51 33,254,337.55 1,607.56
310(1)b
(40mm) AS EVALUATED 20,686.15 sq.m. 26,839,659.04 18% 4,831,138.63 1,583,539.88 6,414,678.51 33,254,337.55 1,607.56
AS SUBMITTED 20,686.15 sq.m. 26,839,659.04 18% 4,831,138.63 1,583,539.88 6,414,678.51 33,254,337.55 1,607.57
AS EVALUATED 20,686.15 sq.m. 26,839,659.04 18% 4,831,138.63 1,583,539.88 6,414,678.51 33,254,337.55 1,607.57
Portland Cement Concrete Pavement (Unreinforced) (0.30 m AS SUBMITTED 357.99 sq.m. 707,262.94 18% 127,307.33 41,728.51 169,035.84 876,298.78 2,447.83
311(1)f1
thick, 14 days) AS EVALUATED 357.99 sq.m. 707,262.94 18% 127,307.33 41,728.51 169,035.84 876,298.78 2,447.83
AS SUBMITTED 56,949,181.28 10,250,852.64 3,360,001.69 13,610,854.33 70,560,035.61
TOTAL OF PART E
AS EVALUATED 56,949,181.28 10,250,852.64 3,360,001.69 13,610,854.33 70,560,035.61
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART F
AS EVALUATED
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART G
AS EVALUATED
AS SUBMITTED 63.00 l.m. 52,179.12 18% 9,392.24 3,078.57 12,470.81 64,649.93 1,026.19
AS EVALUATED 63.00 l.m. 52,179.12 18% 9,392.24 3,078.57 12,470.81 64,649.93 1,026.19
AS SUBMITTED 75.60 sq.m. 54,157.57 18% 9,748.36 3,195.30 12,943.66 67,101.23 887.58
AS EVALUATED 75.60 sq.m. 54,157.57 18% 9,748.36 3,195.30 12,943.66 67,101.23 887.58
Regulatory Signs (600mm, R6-8B, Miscellaneous Signs AS SUBMITTED 6.00 each 43,823.64 18% 7,888.26 2,585.60 10,473.86 54,297.50 9,049.58
605(2)ai2
Pedestrian Crossing) AS EVALUATED 6.00 each 43,823.64 18% 7,888.26 2,585.60 10,473.86 54,297.50 9,049.58
Internally Illuminated (Solar) Pavement Levelled Marker/Stud AS SUBMITTED 404.00 each 3,774,325.56 18% 679,378.60 222,685.21 902,063.81 4,676,389.37 11,575.22
607(3)b
Flush Type AS EVALUATED 404.00 each 3,774,325.56 18% 679,378.60 222,685.21 902,063.81 4,676,389.37 11,575.22
AS SUBMITTED 855.76 sq.m. 616,215.66 18% 110,918.82 36,356.72 147,275.54 763,491.20 892.18
AS EVALUATED 855.76 sq.m. 616,215.66 18% 110,918.82 36,356.72 147,275.54 763,491.20 892.18
AS SUBMITTED 687.75 sq.m. 495,235.02 18% 89,142.30 29,218.87 118,361.17 613,596.19 892.18
AS EVALUATED 687.75 sq.m. 495,235.02 18% 89,142.30 29,218.87 118,361.17 613,596.19 892.18
AS SUBMITTED 5,035,936.57 906,468.58 297,120.27 1,203,588.85 6,239,525.42
TOTAL OF PART H
AS EVALUATED 5,035,936.57 906,468.58 297,120.27 1,203,588.85 6,239,525.42

Maintenance Section

lOMoARcPSD|35623485

Lucena City, Quezon

COST % VALUE COST
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART I
AS EVALUATED
PART J DAYWORK
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART J
AS EVALUATED
AS SUBMITTED 65,419,910.78 11,633,041.60 3,852,647.62 15,485,689.22 80,905,600.00
GRAND TOTAL
AS EVALUATED 65,419,910.78 11,633,041.60 3,852,647.62 15,485,689.22 80,905,600.00

Maintenance Section

lOMoARcPSD|35623485
CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Preventive
Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827
Lucena City, Quezon
BACK- UP COMPUTATION

Qty= 1.00 l.s.
A.1.1 (11) Provision of Furnitures/Fixtures, Equipment & Applicances for the Field Office for the Engineer
Qty= 1.00 l.s.
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer
Qty= 4.97 mo.

Qty= 149.00 each.

Qty= 2.00 ea.

Qty= 1.00 l.s.

Qty= 1.00 l.s.

Qty= 1.00 l.s.
PART C EARTHWORKS
STATION Length Width Area
K0129+1006.00 - K0130+568.00 595.00 l.m. 6.70 m. 3,986.50 sq.m.
K0130+624.00 - K0130+827.00 203.00 l.m. 6.70 m. 1,360.10 sq.m.
TOTAL: 798.00 l.m. 5,346.60 sq.m.
Qty. = 5,346.60 sq.m.
101(3)b5 Removal of Actual Structures/Obstruction (0.28m thick, PCCP (Unreinforced))
RE-BLOCKING
STATION Length Width Quantity Area
K0130+142.00 - K0130+151.00 RS
4.50 l.m. 3.35 m. 4.00 60.30 sq.m.
(Infront of ACES Campus Building)
TOTAL 60.30 sq.m.
Qty. = 60.30 sq.m.

lOMoARcPSD|35623485

CONCRETING
STATION Area (L x W) Thickness Quantity Volume
K0130+073.50 - K0130+105.00 LS
13.73 sq.m. 1.00 m. 7.00 96.11 cu.m.
(Outermost lane)
K0130+633.50 - K0130+665.00 RS
15.08 sq.m. 1.00 m. 7.00 105.56 cu.m.
(3rd lane)
K0130+633.50 - K0130+665.00 RS
13.73 sq.m. 1.00 m. 7.00 96.11 cu.m.
(Outermost lane)
SUB TOTAL: 297.78 cu.m.
RE-BLOCKING
K0130+142.00 - K0130+151.00 RS
15.08 sq.m. 0.15 m. 4.00 9.05 cu.m.
Qty. = 306.83 cu.m.

CONCRETING
K0130+073.50 - K0130+105.00 LS
4.50 l.m. 3.05 m. 7.00 96.08 sq.m.
(Outermost lane)
K0130+633.50 - K0130+665.00 RS
4.50 l.m. 3.35 m. 7.00 105.53 sq.m.
(3rd lane)
K0130+633.50 - K0130+665.00 RS
4.50 l.m. 3.05 m. 7.00 96.08 sq.m.
(Outermost lane)
SUB TOTAL: 297.69 sq.m.
RE-BLOCKING
K0130+142.00 - K0130+151.00 RS
4.50 l.m. 3.35 m. 4.00 60.30 sq.m.
Qty. = 357.99 sq.m.

CONCRETING
K0130+073.50 - K0130+105.00 LS
13.73 sq.m. 0.15 m. 7.00 14.42 cu.m.
(Outermost lane)
K0130+633.50 - K0130+665.00 RS
15.08 sq.m. 0.15 m. 7.00 15.83 cu.m.
(3rd lane)
K0130+633.50 - K0130+665.00 RS
13.73 sq.m. 0.15 m. 7.00 14.42 cu.m.
(Outermost lane)
RE-BLOCKING
K0130+142.00 - K0130+151.00 RS
15.08 sq.m. 0.15 m. 4.00 9.05 cu.m.

lOMoARcPSD|35623485
CONCRETE CURB & GUTTER AND SIDEWALK

STATION Length Width Thickness Volume
K0130+073.50 - K0130+105.00 LS 31.50 m. 1.90 m. 0.10 m. 5.99 cu.m.
K0130+633.50 - K0130+665.00 RS 31.50 m. 1.90 m. 0.10 m. 5.99 cu.m.
Qty. = 65.70 cu.m.
PART E SURFACE COURSES

Qty. = 41,372.30 sq.m.
Area
Bituminous Concrete Surface Wearing Course,
20,686.15 sq.m.
Hot-Laid (40mm)
Bituminous Concrete Surface Binder Course,
20,686.15 sq.m.
Hot-Laid (40mm)
Area = 41,372.30 sq.m.
Qty. = 20,686.15 sq.m. (SEE QUANTITY SHEET)
Qty. = 20,686.15 sq.m. (SEE QUANTITY SHEET)
311(1)f1 Portland Cement Concrete Pavement (Unreinforced) (0.30 m thick, 14 days)

CONCRETING
K0130+073.50 - K0130+105.00 LS
4.50 l.m. 3.05 m. 7.00 96.08 sq.m.
(Outermost lane)
K0130+633.50 - K0130+665.00 RS
4.50 l.m. 3.35 m. 7.00 105.53 sq.m.
(3rd lane)
K0130+633.50 - K0130+665.00 RS
4.50 l.m. 3.05 m. 7.00 96.08 sq.m.
(Outermost lane)
RE-BLOCKING
K0130+142.00 - K0130+151.00 RS
4.50 l.m. 3.35 m. 4.00 60.30 sq.m.
Qty. = 357.99 sq.m.

STATION Length
K0130+073.50 - K0130+105.00 LS 31.50 l.m.
K0130+633.50 - K0130+665.00 RS 31.50 l.m.
TOTAL: 63.00 l.m.
Qty. = 63.00 l.m.

lOMoARcPSD|35623485

STATION Length Width Area
K0130+073.50 - K0130+105.00 LS 31.50 l.m. 1.20 m. 37.80 sq.m.
K0130+633.50 - K0130+665.00 RS 31.50 l.m. 1.20 m. 37.80 sq.m.
TOTAL: 75.60 sq.m.
Qty. = 75.60 sq.m.
605(2)ai2 Regulatory Signs (600mm, R6-8B, Miscellaneous Signs Pedestrian Crossing)

STATION QUANTITY
K0130+156.00 LS 1.00 ea.
K0130+156.00 RS 1.00 ea.
K0130+359.00 LS 1.00 ea.
K0130+359.00 RS 1.00 ea.
K0130+699.00 LS 1.00 ea.
K0130+699.00 RS 1.00 ea.
TOTAL 6.00 ea.
Qty.= 6.00 ea. (See Plan for Schedule)
607(3)b Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type

AT EDGE LINE (NEAR BARRIER)
Quantity
STATION Length
(Both Edge Line)
K0129+1006.00 - K0129+1033.00(BK)
27.00 l.m. 12.00
K0130+000.00 (AH)
K0129+1033.00(BK) - K0130+210.00
210.00 l.m. 72.00
K0130+000.00 (AH)
K0130+624.00 - K0130+770.00 146.00 l.m. 50.00
TOTAL 383.00 l.m. 134.00
AT CENTER LINE
STATION Length Quantity
K0130+210.00 - K0130+568.00 358.00 l.m. 61.00
K0130+770.00 - K0130+827.00 57.00 l.m. 11.00
TOTAL 415.00 l.m. 72.00
AT BIKE LANE
Quantity
STATION Length (Both Sides)
K0129+1006.00 - K0129+1033.00(BK)
27.00 l.m. 12.00
K0130+000.00 (AH)
K0129+1033.00(BK) - K0130+553.00
553.00 l.m. 186.00
K0130+000.00 (AH)
TOTAL 580.00 l.m. 198.00
Qty.= 404.00 ea.
STATION Length
K0129+1006.00 - K0129+1033.00(BK)
27.00 l.m.
K0130+000.00 (AH)
K0129+1033.00(BK) - K0130+210.00
210.00 l.m.
K0130+000.00 (AH)
K0130+624.00 - K0130+770.00 146.00 l.m.
TOTAL 383.00 l.m.

lOMoARcPSD|35623485

lOMoARcPSD|35623485
EDGE LINE (NEAR BARRIER)

Length = 383.00 l.m.
Length x 2= 766.00 l.m.
Width = 0.10 l.m.
Area = 76.60 sq.m.
STATION Length
K0130+210.00 - K0130+568.00 358.00 l.m.
K0130+770.00 - K0130+827.00 57.00 l.m.
TOTAL 415.00 l.m.
CENTER LINE
Width = 0.20 l.m.
Area = 83.00 sq.m.
STATION Length
K0129+1006.00 - K0129+1033.00(BK)
27.00 l.m.
K0130+000.00 (AH)
K0129+1033.00(BK) - K0130+568.00
568.00 l.m.
K0130+000.00 (AH)
K0130+624.00 - K0130+827.00 203.00 l.m.
TOTAL 798.00 l.m.
EDGE LINE
Length x 2= 1,596.00 l.m.
Width = 0.10 l.m.
Area = 159.60 sq.m.
BROKEN LINE
Length (broken) x 4= 1,064.00 l.m.
Width = 0.15 l.m.
Area = 159.60 sq.m.
BICYCLE LANE
Length x 2= 1,596.00 l.m.
Width = 0.10 l.m.
Area = 159.60 sq.m.
BICYCLE LANE SYMBOL, BLUE (for every 50m)

Description Area Quantity Total Area
Area of Symbol 0.41 sq.m. 32 13.12 sq.m.
Area of Directioanal Arrow 0.45 sq.m. 32 14.40 sq.m.
TOTAL 27.52 sq.m.
Area = 27.52 sq.m.

lOMoARcPSD|35623485
PEDESTRIAN LANE
CARRIAGEWAY
STATION NO. OF STRIPS
WIDTH
K0130+156.00 26.20 m. 44.00 pcs.
K0130+359.00 26.20 m. 44.00 pcs.
K0130+699.00 26.20 m. 44.00 pcs.
TOTAL 78.60 m. 132.00 pcs.
Total Width Length = 78.60 m.

Total No. of Strips = 132.00 pcs.
Length = 4.00 l.m.
Width = 0.30 m.
Area = 158.40 sq.m.
STOP LINE @ PEDESTRIAN LANE

Total Width Length = 78.60 m.
Width = 0.40 m.
Area = 31.44 sq.m.
Total Qty= 855.76 sq.m.
RUMBLE STRIPS
STATION NO. OF SECTION
K0130+023.00 LS 1.00
K0130+197.00 RS 1.00
K0130+247.00 LS 1.00
K0130+247.00 RS 1.00
K0130+432.00 LS 1.00
K0130+482.00 LS 1.00
K0130+518.00 RS 1.00
Total No. of Section = 7.00

Length = 13.10 l.m.
Total No. of Strips = 30.00 pcs.
Width 1 = 0.15 m.
Area 1 = 412.65 sq.m.
Width 2 = 0.10 m.
Area 2 = 275.10 sq.m.
Total Qty = 687.75 sq.m.
Prepared by:
Engineer II

lOMoARcPSD|35623485
BACK UP COMPUTATION
Project : CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239,
Preventive Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827
Location : Lucena City, Quezon

Item No. : 310(1)b & 310(2)b
Description Bituminous Concrete Surface Wearing Course, Hot-Laid (40mm) & Bituminous Concrete Surface Binder Course, Hot-Laid (40mm)
:
WIDTH AREA (sq.m)

STATION DIST.(m)
LEFT RIGHT LEFT RIGHT
SECTION I
K0129+1006.00 13.1500 3.4600
8.00 105.200 27.680
K0129+1014.00 A 13.1500 3.4600
K0129+1014.00 B 13.1500 6.7800

14.00 184.100 94.920
K0129+1028.00 A 13.1500 6.7800
K0129+1028.00 B 13.1500 13.0000

5.00 65.750 65.000
K0129+1033.00 (BK) 13.1500 13.0000
K0130+000.00 (AH)
20.00 263.300 260.300
K0130+020.00 13.1800 13.0300
20.00 263.900 260.800
K0130+040.00 13.2100 13.0500
20.00 264.500 261.300
K0130+060.00 13.2400 13.0800
20.00 264.600 261.800
K0130+080.00 13.2200 13.1000
20.00 262.200 262.300
K0130+100.00 13.0000 13.1300
20.00 259.800 262.800
K0130+120.00 12.9800 13.1500
20.00 260.000 263.300
K0130+140.00 13.0200 13.1800
20.00 260.700 263.700
K0130+160.00 13.0500 13.1900
20.00 261.200 263.600
K0130+180.00 13.0700 13.1700
20.00 261.500 263.300
K0130+200.00 13.0800 13.1600
20.00 261.800 263.000
K0130+220.00 13.1000 13.1400
20.00 262.200 262.600
K0130+240.00 13.1200 13.1200
20.00 262.400 262.300
K0130+260.00 13.1200 13.1100
20.00 262.000 262.500
K0130+280.00 13.0800 13.1400
20.00 261.200 263.000

lOMoARcPSD|35623485
K0130+300.00 13.0400 13.1600

20.00 260.800 263.000
K0130+320.00 13.0400 13.1400
20.00 261.000 262.500
K0130+340.00 13.0600 13.1100
20.00 261.500 261.800
K0130+360.00 13.0900 13.0700
20.00 262.100 261.100
K0130+380.00 13.1200 13.0400
20.00 262.300 260.900
K0130+400.00 13.1100 13.0500
20.00 261.900 261.500
K0130+420.00 13.0800 13.1000
20.00 261.300 262.500
K0130+440.00 13.0500 13.1500
20.00 260.700 263.500
K0130+460.00 13.0200 13.2000
20.00 261.700 263.800
K0130+480.00 13.1500 13.1800
20.00 264.500 263.300
K0130+500.00 13.3000 13.1500
20.00 267.500 262.700
K0130+520.00 13.4500 13.1200
18.76 248.945 239.753
K0129+538.76 A 13.0900 12.4400
K0129+538.76 B 13.0900 6.9000

1.24 16.232 8.556
K0130+540.00 13.0900 6.9000
4.34 56.811 28.991
K0130+544.34 13.0900 6.4600
15.66 209.922 79.788
K0130+560.00 13.7200 3.7300
8.00 109.760 29.840
K0130+568.00 13.7200 3.7300
SECTION II
K0130+624.00 14.1800 4.8300
9.50 134.710 53.723
K0129+633.50 A 14.1800 6.4800
K0129+633.50 B 13.8900 13.0900

6.50 90.285 85.085
K0130+640.00 13.8900 13.0900
20.00 275.000 261.800
K0130+660.00 13.6100 13.0900
20.00 269.400 261.800
K0130+680.00 13.3300 13.0900
20.00 265.300 262.000
K0130+700.00 13.2000 13.1100
20.00 263.500 262.200
K0130+720.00 13.1500 13.1100
20.00 262.400 262.200
K0130+740.00 13.0900 13.1100

lOMoARcPSD|35623485
20.00 262.000 261.800

K0130+760.00 13.1100 13.0700
20.00 262.800 260.800
K0130+780.00 13.1700 13.0100
20.00 264.100 259.600
K0130+800.00 13.2400 12.9500
20.00 265.200 258.600
K0130+820.00 13.2800 12.9100
7.00 92.855 90.440
K0130+827.00 13.2500 12.9300
TOTAL : 798.00 10,520.87 9,977.78
TOTAL AREA
LEFT 10,520.87 sq.m.
RIGHT 9,977.78 sq.m.
Transitions at MSR Diversion Road (Left Side)

STATION LENGTH (m) WIDTH (m) AREA (sq.m.) x 0.5
SUB-TOTAL 0.00 0.00 0.00
Transitions at MSR Diversion Road (Right Side)

STATION LENGTH (m) WIDTH (m) AREA (sq.m.) x 0.5
K0130+297.00 - K0130+326.00 5.00 29.00 72.50
K0130+333.00 - K0130+343.00 5.00 10.00 25.00
K0130+356.00 - K0130+382.00 5.00 26.00 65.00
K0130+812.00 - K0130+822.00 5.00 10.00 25.00
SUB-TOTAL 20.00 75.00 187.50
TOTAL AREA (TRANSITIONS)= 187.50 sq.m.
Area (40 mm thk. ) = 10520.87 sq.m. + 9977.78 sq.m. + 187.5 sq.m.
= 20,686.15 sq.m.
310(2)b Bituminous Concrete Surface Binder Course, Hot-Laid (40mm) `
Area (40 mm thk.) = 10520.87 sq.m. + 9977.78 sq.m. + 187.5 sq.m.
= 20,686.15 sq.m.
Prepared by:
Engineer II

lOMoARcPSD|35623485
COMPUTATION OF ESTIMATED PROJECT DURATION

(BASED ON DEPARTMENT ORDER 44, SERIES OF 2012)
PROJECT : CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle
User's Charge (MVUC) as per R.A. 11239, Preventive Maintenance - Primary Roads, MSR
Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827
LOCATION : Lucena City, Quezon
AMOUNT: P 83,840,000.00
PROJECT CATEGORY : Roads
106 Calendar Days as per D.O. 44 series of 2012 --- P 100

X Calendar Days as per D.O. 44 series of 2012 --- P 83.8
81 Calendar Days as per D.O. 44 series of 2012 --- P 50
By interpolation:
106 C.D. - 81 C.D. X CD - 81 CD
=
100 M - 50 M 83.84 M - 50M
X = 97.92 calendar days
WORKING DAYS : 98.00 calendar days

UNWORKABLE DAYS : 51.00 calendar days
PROJECT DURATION : 149.00 calendar days
Prepared by:
Engineer II

lOMoARcPSD|35623485
Project : CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239,
Preventive Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827
COMPUTATION OF NET WORKING DAYS
DESCRIPTION FEB MAR APR MAY JUN JUL AUG SEP TOTAL
CALENDAR DAY 28 31 30 31 29 149
SUNDAYS 4 4 4 5 4 21
NATIONAL HOLIDAYS 0 0 2 1 1 4
RAINY DAYS 5 2 6 5 8 26
TOTAL NON-WORKING DAYS 9 6 12 11 13 51
NET WORKING DAYS 19 25 18 20 16 98

lOMoARcPSD|35623485
CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Preventive Maintenance - Primary Roads, MSR Diversion Rd -
K0129+1006 - K0130+568, K0130+624 - K0130+827
Lucena City, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00
Item no./Description : A.1.1 (3) Construction of Field Office for the Engineer
Unit of Measurement : lump sum
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00
No. of
Designation No. of Hour/s Hourly Rate Amount (Php)
Person/s
A.1 Labor
a. Foreman 1 40 102.73 4,109.20
b. Skilled Laborer 3 40 74.22 8,906.40
c. Unskilled Laborer 5 40 57.17 11,434.00
Sub - Total for A.1 - As Submitted 24,449.60

A.2 Labor
a. Foreman 1 40 102.73 4,109.20
Sub - Total for A.2 - As Evaluated 24,449.60

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (Php)
B.1 Equipment
Sub - Total for B.1 - As Submitted 0.00

B.2 Equipment
Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 24,449.60
C.2 Total (A.2 + B.2) - As Evaluated 24,449.60
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 24,449.60
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 24,449.60
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. 1/4 x 4 x 8 Plywood Marine pc. 11.00 500.00 5,500.00

b. Good Lumber bd.ft. 459.37 60.00 27,562.20
c. Corrugated Roofing, Gauge 26 sq.m. 36.00 255.00 9,180.00
d. 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Porland Cement bag 43.00 250.00 10,750.00
g. Gravel, 3/4 cu.m. 4.00 1,307.36 5,229.44
h. Sand cu.m. 2.00 1,307.36 2,614.72
i. Reinforcing Steel Bar Grade 40 kg. 153.14 37.50 5,742.75
j. CHB Ordinary 4" pc. 163.00 15.00 2,445.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 23.60 93.75 2,212.50
l. Ridge Roll l.m. 7.20 100.00 720.00
m. 20 watts Flourescent LF set 3.00 255.00 765.00
n. Duplex Convenience Outlet set 2.00 130.00 260.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 1,320.00 1,320.00
q. #16 G.I Tie Wires kg. 3.00 80.00 240.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires, etc.) lot 1.00 2,733.98 2,733.98
Sub - Total for F.1 - As Submitted 77,978.59

F.2 Materials
a. 1/4 x 4 x 8 Plywood Marine pc. 11.00 500.00 5,500.00

b. Good Lumber bd.ft. 459.37 60.00 27,562.20
c. Corrugated Roofing, Gauge 26 sq.m. 36.00 255.00 9,180.00
d. 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e. 2" x 3" Window Hinges pc. 8.00 41.00 328.00
f. Porland Cement bag 43.00 250.00 10,750.00
g. Gravel, 3/4 cu.m. 4.00 1,307.36 5,229.44
h. Sand cu.m. 2.00 1,307.36 2,614.72
i. Reinforcing Steel Bar Grade 40 kg. 153.14 37.50 5,742.75
j. CHB Ordinary 4" pc. 163.00 15.00 2,445.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 23.60 93.75 2,212.50
l. Ridge Roll l.m. 7.20 100.00 720.00
m. 20 watts Flourescent LF set 3.00 255.00 765.00
n. Duplex Convenience Outlet set 2.00 130.00 260.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 1,320.00 1,320.00
q. #16 G.I Tie Wires kg. 3.00 80.00 240.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires, etc.) lot 1.00 2,733.98 2,733.98
Sub - Total for F.2 - As Evaluated 77,978.59

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 102,428.19
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 102,428.19
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 8,194.26
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 8,194.26
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 5,531.12
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 5,531.12
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 116,153.57
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 116,153.57
Prepared by: Checked/Reviewed by:
RAINIER D. PALAGANAS JUMEL B. REYES

Engineer II Engineer II
Maintenance Section Construction Section

lOMoARcPSD|35623485
DETAILED CALCULATIONS OF FIELD OFFICE

Structural Concrete:
Volume:
L W H Q
Footing 0.6 0.6 0.2 6 0.432 Cement 43 bags
Column 0.2 0.2 1.6 6 0.384 Sand 2 cu.m.
WF 0.35 10.4 0.15 1 0.546 Gravel 4 cu.m.
Slab 6 3 0.1 1 1.8
CHB Mortar Cement 10.00 Sand 0.57
CHB Plaster Cement 4.00 Sand 0.21
3.162
Reinforcing Steel Bar:
w/m
Footing x 10 mmØ 0.6165 0.6 4 6 8.88
Footing y 10 mmØ 0.6165 0.6 4 6 8.88
Column 12 mmØ 0.8878 2 4 6 42.62
Stirrups 10 mmØ 0.6165 0.58 9 6 19.31
WF 10 mmØ 0.6165 10.4 1 1 6.41
Slab 10 mmØ 0.6165 10 3 1 18.50
10 mmØ 0.6165 5 6 1 18.50
Hor. Vert.
For CHB 10 mmØ 0.6165 27.95 20.8 30.06
153.14 kgs.
100mm Thk. Concrete Hollow Blocks
Ht. L
Area: 1.25 10.4 13 sq.m.
163 pcs.
Corrugated Roofing Sheet #26 Ridge Roll:

Wdth L Length: 7.2 m.
Area: 5 7.2 36 sq.m.
Fascia Board (1/2 x 12" HardiFlex)

Length: 23.6 m.
1/4" x 4 x 8 Marine Plywood

Door Openings:
Area: 0.9 2.1 1 1.89 sq.m. Door = 1.1 x 0.9 = 0.99
Window = W1 + W2 = 3.6
Window 4.59 sq.m.
Area: 1.2 1.2 2 2.88 sq.m. Hinge
1.2 0.6 1 0.72 sq.m. 2 x 4 Door Hinge 4 pcs.
2 x 3 Window Hinge 8 pcs.
Wall (Double) Ht L
Area: 1.8 12 21.6 sq.m.
0.3 6 1.8 sq.m.
23.4
Less openings: 18.81 sq.m. Size: 1.2 2.4
Total Area: 24.3 sq.m. Wastage (30%) 31.59
Quantity: 11.00 pcs.
Good Lumber
L cu.in. bd.ft.
2x2 2 2 3996.06 144 111.00
2x3 2 3 2267.72 144 94.49
2x4 2 4 1381.89 144 76.77
2x5 2 5 1161.42 144 80.65
3x5 3 5 472.44 144 49.21
4x4 4 4 425.20 144 47.24
459.37 bd.ft.
1 x 20 watts FLF
Quantity: 3 set
Duplex Convenience Outlet

Quantity: 2 set
One Gang Switch

Quantity: 1 set
Panel Board & Cabinet

Quantity: 1 set

lOMoARcPSD|35623485
CONVERGE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Preventive Maintenance -
Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568, K0130+624 - K0130+827
Lucena City, Quezon

Item no./Description : A.1.1 (11) Provision of Furnitures/Fixtures, Equipment & Applicances for the Field
Office for the Engineer
No. of No. of
Designation Hourly Rate Amount (Php)
Person/s Hour/s
A.1 Labor
Sub - Total for A.1 - As Submitted 0.00

A.2 Labor
Sub - Total for A.2 - As Evaluated 0.00

No of No. of
Name and Capacity Hourly Rate Amount (Php)
Unit/s Hour/s
B.1 Equipment

B.2 Equipment

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
F.1 Materials
a. Office Table Tanguile Varnish pc. 2 5,000.00 10,000.00

b. Monoblock Chair pc. 6 450.00 2,700.00
c. Bulletin/Cork Board pc. 2 320.00 640.00
d. Record Book pc. 4 50.00 200.00
e. Water Dispenser pc. 1 8,300.00 8,300.00
f. Miscellaneous Office Supplies l.s 1 20,099.11 20,099.11

F.2 Materials
a. Office Table Tanguile Varnish pc. 2 5,000.00 10,000.00

b. Monoblock Chair pc. 6 450.00 2,700.00
c. Bulletin/Cork Board pc. 2 320.00 640.00
d. Record Book pc. 4 50.00 200.00
e. Water Dispenser pc. 1 8,300.00 8,300.00
f. Miscellaneous Office Supplies l.s 1 20,099.11 20,099.11



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the
Engineer
Unit of Measurement : month
No. of No. of
Person/s Hour/s
A.1 Labor
a. Driver 1 160 74.22 11,875.20

A.2 Labor
a. Driver 1 160 74.22 11,875.20

No of No. of
Unit/s Hour/s
B.1 Equipment

B.2 Equipment

F.1 Materials
a. Fuel Diesel ltr. 182 39.45 7,179.90

b. Diesel Gear Oil ltr. 15 220.00 3,300.00
c. Break Fluid ltr. 15 165.00 2,475.00

F.2 Materials
a. Fuel Diesel ltr. 182 39.45 7,179.90

b. Diesel Gear Oil ltr. 15 220.00 3,300.00
c. Break Fluid ltr. 15 165.00 2,475.00

I.1 Contractor's Profit (CP) - As Submitted 0% of G.1 0.00
I.2 Contractor's Profit (CP) - As Evaluated 0% of G.2 0.00


lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : A.1.4(1) Provision of Progress Photographs

Unit of Measurement : each
No. of No. of
Person/s Hour/s
A.1 Labor

A.2 Labor

No of No. of
Unit/s Hour/s
B.1 Equipment

B.2 Equipment

F.1 Materials
a. Developing each 1 15.00 15.00
Sub - Total for F.1 - As Submitted 15.00

F.2 Materials
a. Developing each 1 15.00 15.00
Sub - Total for F.2 - As Evaluated 15.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 0.81
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 0.81
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 17.01
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 17.01


lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : B.5 Project Billboard / Signboard

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 4 102.73 410.92
b. Skilled Laborer 1 4 74.22 296.88
c. Unskilled Laborer 2 4 57.17 457.36

A.2 Labor
a. Foreman 1 4 102.73 410.92

No of No. of
Unit/s Hour/s
B.1 Equipment

B.2 Equipment

F.1 Materials
a. 1/2 x 4 x 8' marine plywood pc. 1 900.00 900.00

b. Good Lumber bd.ft. 41 60.00 2,460.00
c. Project Sign (Tarpaulin) sq.ft. 32 25.00 800.00
d. Miscelleaneous Items (CWN) lot 1 500.00 500.00

F.2 Materials
a. 1/2 x 4 x 8' marine plywood pc. 1 900.00 900.00

b. Good Lumber bd.ft. 41 60.00 2,460.00
c. Project Sign (Tarpaulin) sq.ft. 32 25.00 800.00
d. Miscelleaneous Items (CWN) lot 1 500.00 500.00



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : B.7(2) Occupational Safety and Health Program

No. of No. of
Person/s Hour/s
A.1 Labor
a. Safety Practitioner/Officer (Part Time) 1 1192 62.50 74,500.00
b. Health Officer (Full Time) 1 1192 35.00 41,720.00
c. Sanitation Aide 2 1192 35.00 83,440.00

A.2 Labor
a. Safety Practitioner/Officer (Part Time) 1 1192 62.50 74,500.00
b. Health Officer (Full Time) 1 1192 35.00 41,720.00
c. Sanitation Aide 2 1192 35.00 83,440.00

No of No. of
Unit/s Hour/s
B.1 Equipment
a. Portable Mist-Based Sanitation Tent 1 1192 9.79 11,669.68
b. Thermal Scanner (w/ rechargeable battery) 2 1192 1.03 2,455.52
c. Power Sprayer w/ complete accessories 1 1192 3.47 4,136.24
Sub - Total for B.1 - As Submitted 18,261.44

B.2 Equipment
a. Portable Mist-Based Sanitation Tent 1 1192 9.79 11,669.68
b. Thermal Scanner (w/ rechargeable battery) 2 1192 1.03 2,455.52
c. Power Sprayer w/ complete accessories 1 1192 3.47 4,136.24
Sub - Total for B.2 - As Evaluated 18,261.44

F.1 Materials
a. Safety Helmet m-day 498.86 0.34 169.61
b. Safety Shoes m-day 484.75 4.11 1,992.32
c. Safety Vest m-day 498.86 2.22 1,107.47
d. Working Gloves m-day 498.86 7.67 3,826.26
e. Rubber Boots m-day 14.11 1.39 19.61
f. Eye Goggles m-day 498.86 5.00 2,494.30
g. Face Mask m-day 498.86 2.00 997.72
h. Face Shield m-day 498.86 8.33 4,155.50
Optional (if Necessary)

i. Rain Coats (30% of the Duration) m-day 498.86 0.34 169.61
COVID 19 Rapid Antibody Test each 6 1,000.00 6,000.00

Antiseptics and Disinfectants
j. Sanitizing Solution lit 42 100.00 4,200.00
k. Ethyl Alcohol lit 14 185.00 2,590.00
l. Disinfectant Spray can 7 1,000.00 7,000.00
m. Liquid Hand Soap lit 14 200.00 2,800.00

F.2 Materials
a. Safety Helmet m-day 498.86 0.34 169.61
b. Safety Shoes m-day 484.75 4.11 1,992.32
c. Safety Vest m-day 498.86 2.22 1,107.47
d. Working Gloves m-day 498.86 7.67 3,826.26
e. Rubber Boots m-day 14.11 1.39 19.61
f. Eye Goggles m-day 498.86 5.00 2,494.30
g. Face Mask m-day 498.86 2.00 997.72
h. Face Shield m-day 498.86 8.33 4,155.50
Optional (if Necessary)

i. Rain Coats (30% of the Duration) m-day 498.86 0.34 169.61
COVID 19 Rapid Antibody Test each 6 1,000.00 6,000.00

Antiseptics and Disinfectants
j. Sanitizing Solution lit 42 100.00 4,200.00
k. Ethyl Alcohol lit 14 185.00 2,590.00
l. Disinfectant Spray can 7 1,000.00 7,000.00
m. Liquid Hand Soap lit 14 200.00 2,800.00



lOMoARcPSD|35623485
DETAILED CALCULATIONS ON COST OF CONSTRUCTION SAFETY AND HEALTH
ITEM NO./DESCRPTION OUTPUT NO. OF SAFETY SAFETY SAFETY WORKING RAIN DUST/GAS BODY RUBBER EYE FACE
QUANTITY WORKERS DAYS MAN-DAYS EAR MUFF LANYARD FACE MASK TOTAL COST
PER HOUR PERSONNEL HELMET SHOES VEST GLOVES COATS MASK HARNESS BOOTS GOOGLES SHIELD
Foreman - 26.73 - - - - - - - - -
Removal of Actual Structures/Obstruction
101(3)c1 5,346.60 25.00 Skilled Laborer - 26.73 - - - - - - - - -
(0.05m thick, ACP)
Unskilled Laborer - 26.73 - - - - - - - - -
Foreman 1 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
Removal of Actual Structures/Obstruction
101(3)b5 60.30 30.00 Skilled Laborer - 0.25 - - - - - - - - -
(0.28m thick, PCCP (Unreinforced))
Unskilled Laborer 2 0.25 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Foreman 1 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64
102(2) Surplus Common Excavation 306.83 60.00 Skilled Laborer - 0.64 - - - - - - - - -
Foreman 1 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Subgrade Preparation (Common
105(1)a 357.99 300.00 Skilled Laborer - 0.15 - - - - - - - - -
Material)
Foreman 1 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
200(1) Aggregate Subbase Course 65.70 50.00 Skilled Laborer - 0.16 - - - - - - - - -
Foreman 1 12.04 12.04 12.04 12.04 12.04 12.04 12.04 12.04 12.04 12.04
Bituminous Tack Coat (Emulsified
302(2) 41,372.30 429.51 Skilled Laborer - 12.04 - - - - - - - - -
Asphalt)
Foreman 1 12.08 12.08 12.08 12.08 12.08 12.08 12.08 12.08 12.08 12.08
Bituminous Tack Coat (Emulsified
310(1)b 20,686.15 214.13 Skilled Laborer 4 12.08 48.32 48.32 48.32 48.32 48.32 48.32 48.32 48.32 48.32
Asphalt)
Foreman 1 12.08 12.08 12.08 12.08 12.08 12.08 12.08 12.08 12.08 12.08
Bituminous Concrete Surface Binder
310(2)b 20,686.15 214.13 Skilled Laborer 4 12.08 48.32 48.32 48.32 48.32 48.32 48.32 48.32 48.32 48.32
Course, Hot-Laid (40mm)
Foreman 1 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83
Portland Cement Concrete Pavement
311(1)f1 357.99 53.67 Skilled Laborer 4 0.83 3.32 3.32 3.32 3.32 3.32 3.32 3.32 3.32 3.32
(Unreinforced) (0.30 m thick, 14 days)
Foreman 1 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53
600(4) Curb and Gutter (Cast in Place) 63.00 15.00 Skilled Laborer 4 0.53 2.12 2.12 2.12 2.12 2.12 2.12 2.12 2.12 2.12
Foreman 1 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47
601(1) Sidewalk (100mm thk.) 75.60 20.00 Skilled Laborer 4 0.47 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88
Regulatory Signs (600mm, R6-8B, Foreman 1 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
605(2)ai2 Miscellaneous Signs Pedestrian 6.00 1.00 Skilled Laborer 1 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
Crossing) Unskilled Laborer 2 0.75 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Foreman 1 6.31 6.31 6.31 6.31 6.31 6.31 6.31 6.31 6.31 6.31
Internally Illuminated (Solar) Pavement
607(3)b 404.00 8.00 Skilled Laborer 2 6.31 12.62 12.62 12.62 12.62 12.62 12.62 12.62 12.62 12.62
Levelled Marker/Stud Flush Type
Foreman 1 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28 4.28
Reflectorized Thermoplastic Pavement
612(1) 855.76 25.00 Skilled Laborer 2 4.28 8.56 8.56 8.56 8.56 8.56 8.56 8.56 8.56 8.56
Markings White
Foreman 1 3.44 3.44 3.44 3.44 3.44 3.44 3.44 3.44 3.44 3.44
Reflectorized Thermoplastic Rumble
618(1) 687.75 25.00 Skilled Laborer 2 3.44 6.88 6.88 6.88 6.88 6.88 6.88 6.88 6.88 6.88
Strips
A. TOTAL PERSONNEL/MAN-DAYS 116 498.86 498.86 484.75 498.86 498.86 498.86 - - - - 14.11 498.86 498.86 498.86
B. SERVICE LIFE, DAYS 730.00 365.00 180.00 3.00 730.00 1.00 730.00 730.00 730.00 365.00 60.00 5.00 60.00
C. PURCHASE COST, PPh 250.00 1,500.00 400.00 23.00 245.00 63.25 602.50 1,263.85 1,083.30 506.00 300.00 10.00 500.00
D. UNIT COST/MAN-DAY(C/B) 0.34 4.11 2.22 7.67 0.34 63.25 0.83 1.73 1.48 1.39 5.00 2.00 8.33
E. DIRECT COST FOR PPE's (D*A(Man-days)) 170.84 1,992.12 1,108.58 3,824.59 167.43 - - - - 19.56 2,494.30 997.72 4,157.17 14,932.31
F. SAFETY OFFICER/PRACTITIONER(PART TIME) @ P15,000.00/MONTH (AS PER D.O. 56,S2005, consider at least 4hours per week) -
G. HEALTH PERSONNEL ( FULL TIME) @ P8,400.00/MONTH (AS PER D.O. 56,s2005) -
H. TOTAL DIRECT COSTM(E+F+G) 14,932.31
I. OCM (0% of E) -
J. PROFIT (8% of H) 1,194.58
K. VAT (5% of (H+I+J)) 806.34
L. TOTAL COST (H+I+J+K) 16,933.23

lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : B.8(2) Traffic Management

No. of No. of
Person/s Hour/s
A.1 Labor
a. Construction Foreman 1 30 102.73 3,081.90

A.2 Labor
a. Construction Foreman 1 30 102.73 3,081.90

No of No. of
Unit/s Hour/s
B.1 Equipment
a. Barricade Flasher Light (3 Volts, Battery Operated, 32 888 0.65 18,470.40

Amber Color w/ lifespan consideration of 6 months)

B.2 Equipment
a. Barricade Flasher Light (3 Volts, Battery Operated, 32 888 0.65 18,470.40

Amber Color w/ lifespan consideration of 6 months)

F.1 Materials
a. Water Filled Road Barrier pc. 75 3,500.00 262,500.00
b. High Intensity Prismatic White Reflectorized Sticker sq.m. 93.375 2,750.00 256,781.25
c. Temporary Bollards (@ 5 meters apart) each 14.00 350.00 4,900.00
d. Misc. Items (CWN, Spray Paint, etc.) lot 1 5,000.00 5,000.00
Rental Basis (Based on D.O 13 series of 2018)

a. Roadwork 1 km Ahead each 2.00 1,631.76 3,263.52
b. Lane Status each 4.00 1,929.46 7,717.84
c. Road Work each 2.00 576.68 1,153.36
d. Speed Restriction each 2.00 704.18 1,408.36
e.Workmen Ahead each 2.00 840.26 1,680.52
f. Temporary Hazard Maker (Chervon) each 4.00 1193.30 4,773.20
g. End Speed Restriction each 2.00 827.47 1,654.94
h. End RoadWork each 2.00 1,631.76 3,263.52

F.2 Materials
a. Water Filled Road Barrier pc. 75 3,500.00 262,500.00
b. High Intensity Prismatic White Reflectorized Sticker sq.m. 93.375 2,750.00 256,781.25
c. Temporary Bollards (@ 5 meters apart) each 14.00 350.00 4,900.00
d. Misc. Items (CWN, Spray Paint, etc.) lot 1 5,000.00 5,000.00
Rental Basis (Based on D.O 13 series of 2018)

a. Roadwork 1 km Ahead each 2.00 1,631.76 3,263.52
b. Lane Status each 4.00 1,929.46 7,717.84
c. Road Work each 2.00 576.68 1,153.36
d. Speed Restriction each 2.00 704.18 1,408.36
e.Workmen Ahead each 2.00 840.26 1,680.52
f. Temporary Hazard Maker (Chervon) each 4.00 1,193.30 4,773.20
g. End Speed Restriction each 2.00 827.47 1,654.94
h. End RoadWork each 2.00 1,631.76 3,263.52



lOMoARcPSD|35623485
DETAILED CALCULATIONS ON COST OF TRAFFIC MANAGEMENT
Materials (Rental Basis Based on

Price For 3 years span Unit Cost per day Calendar Days Total Unit Cost
DO13)
Roadwork 1 km Ahead 11,991.80 10.95 149.00 1,631.76
Lane Status 14,179.56 12.95 149.00 1,929.46
Road Work 4,238.04 3.87 149.00 576.68
Speed Restriction 5,175.04 4.73 149.00 704.18
Workmen Ahead 6,175.04 5.64 149.00 840.26
Temporary Hazard Maker
8,769.56 8.01 149.00 1,193.30
(Chervon)
End Speed Restriction 6,081.04 5.55 149.00 827.47
End RoadWork 11,991.80 10.95 149.00 1,631.76

lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : B.9 Mobilization / Demobilization

No. of No. of
Person/s Hour/s
A.1 Labor

A.2 Labor

No of No. of
Name and Capacity Rate per trip Amount (Php)
Unit/s Trips
B.1 Equipment
a. Low Bed Trailer 1 6 20,000.00 120,000.00

B.2 Equipment
a. Low Bed Trailer 1 6 20,000.00 120,000.00

F.1 Materials

F.2 Materials



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 101(3)c1 Removal of Actual Structures/Obstruction (0.05m thick, ACP)
Unit of Measurement : sq.m.

No. of No. of
Person/s Hour/s
A.1 Labor
Sub - Total for A.1 - As Submitted -

A.2 Labor
Sub - Total for A.2 - As Evaluated -

No of No. of
Unit/s Hour/s
B.1 Equipment
a. WIRTGEN (SF1900C 1920 mm milling width / 150 mm
1 1 5,145.00 5,145.00
max depth)
b. Pay Loader (1.50 cu.m.) 1 1 1,733.00 1,733.00
c. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00
Minor Tools (10% of Labor) lot 0.00 0.00

B.2 Equipment
a. WIRTGEN (SF1900C 1920 mm milling width / 150 mm
1 1 5,145.00 5,145.00
max depth)
b. Pay Loader (1.50 cu.m.) 1 1 1,733.00 1,733.00
c. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00
Minor Tools (10% of Labor) lot 0.00 0.00

F.1 Materials

F.2 Materials



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 101(3)b5 Removal of Actual Structures/Obstruction (0.28m thick, PCCP

(Unreinforced))
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73

b. Unskilled Laborers 2 1 57.17 114.34

A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Backhoe with Pavement Breaker (0.80 cu.m.) 1 1 2,724.80 2,724.80
b. Payloader (1.50 cu.m.) , LX80-2C 1 1 1,733.00 1,733.00
c. Dump Truck (10 cu.m.) 1 0.5 1,420.00 710.00
d. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 0.5 32.64 16.32
Minor Tools (10% of Labor Cost) 21.71 21.71

B.2 Equipment
a. Backhoe with Pavement Breaker (0.80 cu.m.) 1 1 2,724.80 2,724.80
b. Payloader (1.50 cu.m.) , LX80-2C 1 1 1,733.00 1,733.00
c. Dump Truck (10 cu.m.) 1 0.5 1,420.00 710.00
d. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 0.5 32.64 16.32

F.1 Materials
a. Concrete Saw (diamond blade 14") pc. 0.00015 8,000.00 1.20

F.2 Materials
a. Concrete Saw (diamond blade 14") pc. 0.00015 8,000.00 1.20



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 102(2) Surplus Common Excavation

Unit of Measurement : cu.m.
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Backhoe (0.80 cu.m.) 1 1 2,096.00 2,096.00
b. Payloader (1.50 cu.m.) 1 1 1,733.00 1,733.00
c. Payloader (1.50 cu.m.) at disposal site 1 0.25 1,733.00 433.25
d. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00

B.2 Equipment
a. Backhoe (0.80 cu.m.) 1 1 2,096.00 2,096.00
b. Payloader (1.50 cu.m.) 1 1 1,733.00 1,733.00
c. Payloader (1.50 cu.m.) at disposal site 1 0.25 1,733.00 433.25
d. Dump Truck (10 cu.m.) 2 1 1,420.00 2,840.00

F.1 Materials

F.2 Materials



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 105(1)a Subgrade Preparation (Common Material)

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73

b. Unskilled Laborer 2 1 57.17 114.34

A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Motorized Road Grader, G710A 1 1 2,173.00 2,173.00

b. Vibratory Roller (10 m.t.), SP56 1 1 1,846.00 1,846.00
c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B.2 Equipment

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

F.1 Materials

F.2 Materials



lOMoARcPSD|35623485

lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 200(1) Aggregate Subbase Course

Unit of Measurement : cu.m.
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B.2 Equipment

c. Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

F.1 Materials
a. Aggregate Subbase Course cu.m. 1.15 707.36 813.46
(w/ 15% Shrinkage Factor)

F.2 Materials
a. Aggregate Subbase Course cu.m. 1.15 707.36 813.46
(w/ 15% Shrinkage Factor)



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 302(2) Bituminous Tack Coat (Emulsified Asphalt)

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Asphalt Distributor, 10 ft. wide (5 tons) 1 1 936.00 936.00

b. Power Broom (20 m. wide) 1 1 130.54 130.54

B.2 Equipment
a. Asphalt Distributor, 10 ft. wide (5 tons) 1 1 936.00 936.00

b. Power Broom (20 m. wide) 1 1 130.54 130.54

F.1 Materials
Emulsified Asphalt SS-1 sq.m. 1 58.82 58.82

F.2 Materials
Emulsified Asphalt SS-1 sq.m. 1 58.82 58.82



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 310(1)b Bituminous Concrete Surface Wearing Course, Hot-Laid (40mm)
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Asphalt Paver (80 Hp) 1 1 1,833.00 1,833.00

b. Pneumatic Tire Roller (10 m.t.) 1 1 561.00 561.00
c. Tandem Steel Roller (10.1 m.t.), CC421 1 1 1,652.00 1,652.00
d. Water Truck (16000 L) 1 1 2,450.00 2,450.00
Minor Tools (10% of Labor) 1 1 85.70 85.70

B.2 Equipment

d. Water Truck (16000 L) 1 1 2,450.00 2,450.00

F.1 Materials
a. Bituminous Concrete Surface Course m.t. 0.0980 12,885.00 1,262.73

F.2 Materials



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 310(2)b Bituminous Concrete Surface Binder Course, Hot-Laid (40mm)
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73

b. Skilled Laborers 4 1 74.22 296.88

A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment

d. Water Truck (16000 L) 1 1 2,450.00 2,450.00

B.2 Equipment

d. Water Truck (16000 L) 1 1 2,450.00 2,450.00

F.1 Materials

F.2 Materials



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 311(1)f1 Portland Cement Concrete Pavement (Unreinforced) (0.30 m thick, 14
days)
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Concrete Vibrator 2 1 57.17 114.34

b. Concrete Screeder (5.5 Hp) 1 1 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1 32.64 32.64
d. Bar Cutter, Single Phase, 25 mm. 1 0.1 105.47 10.55

B.2 Equipment
a. Concrete Vibrator 2 1 57.17 114.34

b. Concrete Screeder (5.5 Hp) 1 1 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1 32.64 32.64
d. Bar Cutter, Single Phase, 25 mm. 1 0.1 105.47 10.55

F.1 Materials
a. Reinforcing Steel Bar kg. 0.850 38.53 32.75
b. Curing Compound lit. 0.29 28.00 8.12
c. Asphalt Sealant lit. 0.17 44.00 7.48
d. Steel Forms, 300 mm width l.m. 0.46 160.00 73.60
e. Ready Mix Concrete (3500psi @ 14 days) cu.m. 0.30 6,050.00 1,815.00
f. Concrete Saw (diamond blade 14") pc. 0.00015 8,000.00 1.20
g. Pipe Sleeve, 1/2" dia. l.m. 0.0094 225.00 2.12
h. Grease / Tar lit. 0.0094 112.00 1.05

F.2 Materials
a. Reinforcing Steel Bar kg. 0.850 38.53 32.75
b. Curing Compound lit. 0.29 28.00 8.12
c. Asphalt Sealant lit. 0.17 44.00 7.48
d. Steel Forms, 300 mm width l.m. 0.46 160.00 73.60
e. Ready Mix Concrete (3500psi @ 14 days) cu.m. 0.30 6,050.00 1,815.00
f. Concrete Saw (diamond blade 14") pc. 0.00015 8,000.00 1.20
g. Pipe Sleeve, 1/2" dia. l.m. 0.0094 225.00 2.12
h. Grease / Tar lit. 0.0094 112.00 1.05



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 600(4) Curb and Gutter (Cast in Place)
Unit of Measurement : l.m.

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. One Bagger Mixer 1 1 172.00 172.00

b. Concrete Vibrator 1 1 57.17 57.17
c. Water Truck (16,000 L) 1 0.05 2,450.00 122.50

B.2 Equipment
a. One Bagger Mixer 1 1 172.00 172.00

c. Water Truck (16,000 L) 1 0.05 2,450.00 122.50

F.1 Materials
a. Cement bag 1.080 250.00 270.00
b. Sand cu.m. 0.06 1,307.36 78.44
c. Gravel (3/4) cu.m. 0.12 1,307.36 156.88
d. Marine Plywood (1/2" x 4'x 8') - 4 uses pc 0.20 900.00 45.00
e. Good Lumber - 4 uses bd.ft. 10.42 60.00 156.30
f. Miscellaneous Materials (5% of Materials) l.s 1 35.33 35.33

F.2 Materials
a. Cement bag 1.080 250.00 270.00
b. Sand cu.m. 0.06 1,307.36 78.44
c. Gravel (3/4) cu.m. 0.12 1,307.36 156.88
d. Marine Plywood (1/2" x 4'x 8') - 4 uses pc 0.20 900.00 45.00
e. Good Lumber - 4 uses bd.ft. 10.42 60.00 156.30
f. Miscellaneous Materials (5% of Materials) l.s 1 35.33 35.33



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 601(1) Sidewalk (100mm thk.)

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. One bagger Mixer 1 1 172.00 172.00

c. Water Truck/Pump (16000 L) 1 0.125 2,450.00 306.25
d. Concrete Saw (7.5 hp), 14" Blade Ø 1 1 32.50 32.50

B.2 Equipment
a. One bagger Mixer 1 1 172.00 172.00

c. Water Truck/Pump (16000 L) 1 0.125 2,450.00 306.25
d. Concrete Saw (7.5 hp), 14" Blade Ø 1 1 32.50 32.50

F.1 Materials
a. Reinforcing Steel Bar (Grade 40) kg. 3.530 37.50 132.38
b. Curing Compound L 0.29 28.00 8.12
c. Asphalt Sealant L 0.12 44.00 5.28
d. Forms l.m. 0.46 80.00 36.80
e. Sand cu.m. 0.055 1,342.21 73.82
f. Gravel 3/4 cu.m. 0.1 1,342.21 134.22
g. Cement bag 0.95 250.00 237.50
Note: Bed Course exluded

F.2 Materials
a. Reinforcing Steel Bar (Grade 40) kg. 3.530 37.50 132.38
b. Curing Compound L 0.29 28.00 8.12
c. Asphalt Sealant L 0.12 44.00 5.28
d. Forms l.m. 0.46 80.00 36.80
e. Sand cu.m. 0.055 1,342.21 73.82
f. Gravel 3/4 cu.m. 0.1 1,342.21 134.22
g. Cement bag 0.95 250.00 237.50
Note: Bed Course exluded



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 605(2)ai2 Regulatory Signs (600mm, R6-8B, Miscellaneous Signs Pedestrian
Crossing)
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73

A.2 Labor
a. Foreman 1 1 102.73 102.73

No of No. of
Unit/s Hour/s
B.1 Equipment
a. Cargo Truck (5T) 1 0.25 783.00 195.75
Minor Tools (10% of Labor) 29.13 29.13

B.2 Equipment
a. Cargo Truck (5T) 1 0.25 783.00 195.75
Minor Tools (10% of Labor) 29.13 29.13

F.1 Materials
a. Portland Cement bag 0.480 250.00 120.00
b. Sand cu.m. 0.025 1,307.36 32.68
c. Gravel cu.m. 0.050 1,307.36 65.37
d. Form Lumber, Good - 4 uses bd.ft 8.000 60.00 120.00
e. 3"Ø G.I. Pipe m. 3.100 433.33 1,343.32
f. Plate kg. 2 60.00 120.00
g. Bolts, 5mm Ø pc. 12 15.00 180.00
h. Sign Face, 3mm thk. Aluminum Sheet pc. 1 4,800.00 4,800.00
i. Assorted CWN (1 kg./100 bd.ft. Of Lumber) kg. 0.08 80.00 6.40

F.2 Materials
a. Portland Cement bag 0.480 250.00 120.00
b. Sand cu.m. 0.025 1,307.36 32.68
c. Gravel cu.m. 0.050 1,307.36 65.37
d. Form Lumber, Good - 4 uses bd.ft 8.000 60.00 120.00
e. 3"Ø G.I. Pipe m. 3.100 433.33 1,343.32
f. Plate kg. 2 60.00 120.00
g. Bolts, 5mm Ø pc. 12 15.00 180.00
h. Sign Face, 3mm thk. Aluminum Sheet pc. 1 4,800.00 4,800.00
i. Assorted CWN (1 kg./100 bd.ft. Of Lumber) kg. 0.08 80.00 6.40



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 607(3)b Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush
Type
Unit of Measurement : ea.
No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73

c. Unskilled Laborers 2 1 57.17 114.34

A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Drilling Machine / Hammer, CP-55A 1 0.40 185.00 74.00
b. Demolition / Chipping Hammer (Breaker) TL700-AV 1 0.35 129.38 45.28
c. Portable Air Compressor (Diesel Engine), 15-35CF 1 0.25 246.00 61.50
d. Generator Set, 5 kVa 1 1.00 134.79 134.79
e. Cargo Truck (2-5 MT) 1 0.25 783.00 195.75

B.2 Equipment
a. Drilling Machine / Hammer, CP-55A 1 0.40 185.00 74.00
b. Demolition / Chipping Hammer (Breaker) TL700-AV 1 0.35 129.38 45.28
c. Portable Air Compressor (Diesel Engine), 15-35CF 1 0.25 246.00 61.50
d. Generator Set, 5 kVa 1 1.00 134.79 134.79
e. Cargo Truck (2-5 MT) 1 0.25 783.00 195.75

F.1 Materials
a. Solar Pavement Leveled Marker/Stud, Model MS-127,
pc. 1.00 8,500.00 8,500.00
137mm dia. x 45mm depth
b. Freight and Handling Cost, LU pc. 1.00 100.00 100.00
c. Concrete Epoxy "A" & "B" gal. 0.07 2,500.00 177.50
d. Diamong Core Bit pc. 0.003 1,925.00 5.78
e. Demolition/Chipping Hammer pc. 0.002 2,750.00 5.50
Miscellaneous (5% Materials Cost) 1 439.44 439.44

F.2 Materials
a. Solar Pavement Leveled Marker/Stud, Model MS-127, pc. 1.00 8,500.00 8,500.00
b. Freight and Handling Cost, LU pc. 1.00 100.00 100.00
c. Concrete Epoxy "A" & "B" gal. 0.07 2,500.00 177.50
d. Diamong Core Bit pc. 0.003 1,925.00 5.78
e. Demolition/Chipping Hammer pc. 0.002 2,750.00 5.50



lOMoARcPSD|35623485

lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 612(1) Reflectorized Thermoplastic Pavement Markings White

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
a. Cargo Truck/Delivery Truck (2-5 mt) 1 1 783.00 783.00
b. Application Machine 1 1 93.75 93.75
c. Kneading Machine 1 1 187.50 187.50

B.2 Equipment

F.1 Materials
a. Thermoplastic Paint (White) bags 0.3250 1,565.00 508.63
b. Glass Beads bags 0.033 1,250.00 41.25
c. Primer L 0.12 330.00 39.60
d. LPG (50 kg) cyl 0.004 4,100.00 16.40
e. LPG (12 kg) cyl 0.002 984.00 1.97
f. Calsumine kg 0.125 100.00 12.50

F.2 Materials
c. Primer L 0.12 330.00 39.60
d. LPG (50 kg) cyl 0.004 4,100.00 16.40
e. LPG (12 kg) cyl 0.002 984.00 1.97
f. Calsumine kg 0.125 100.00 12.50



lOMoARcPSD|35623485
Lucena City, Quezon

Item no./Description : 618(1) Reflectorized Thermoplastic Rumble Strips

No. of No. of
Person/s Hour/s
A.1 Labor
a. Foreman 1 1 102.73 102.73


A.2 Labor
a. Foreman 1 1 102.73 102.73


No of No. of
Unit/s Hour/s
B.1 Equipment
Minor Tools (10% of Labor Cost) 1 59.42 59.42

B.2 Equipment
Minor Tools (10% of Labor Cost) 1 59.42 59.42

F.1 Materials
c. Primer L 0.12 330.00 39.60
d. LPG (50 kg) cyl 0.004 4,100.00 16.40
e. LPG (12 kg) cyl 0.002 984.00 1.97
f. Calsumine kg 0.125 100.00 12.50

F.2 Materials
c. Primer L 0.12 330.00 39.60
d. LPG (50 kg) cyl 0.004 4,100.00 16.40
e. LPG (12 kg) cyl 0.002 984.00 1.97
f. Calsumine kg 0.125 100.00 12.50



lOMoARcPSD|35623485
HAULING DISTANCE
Project Name : CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund -
Motor Vehicle User's Charge (MVUC) as per R.A. 11239, Preventive
Maintenance - Primary Roads, MSR Diversion Rd - K0129+1006 - K0130+568,
K0130+624 - K0130+910
SARIAYA QUARRY
MAP SHOWING THE SOURCE OF MATERIAL TO THE POINT OF REFERENCE (PROJECT SITE), L= 14.80 KM
MAP SHOWING DPWH QUEZON II DEO OFFICE TO THE POINT OF REFERENCE (PROJECT SITE), L= 5.00 KM
Prepared by:
Engineer II

lOMoARcPSD|35623485
UNIT COST ANALYSIS FOR AGGREGATES
Item Description : Aggregates

Assumed Quantity : 100.00 cu.m.
Source : Sariaya Quarry
CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund - Motor Vehicle User's
Project : Charge (MVUC) as per R.A. 11239, Preventive Maintenance - Primary Roads, MSR Diversion Rd -
K0129+1006 - K0130+568, K0130+624 - K0130+910
Lucena Sta. K132+000.00 (POBLACION)

A
Total Hauling Distance : 14.80 km
Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 9.80 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 0.00 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours
TIME MOTION ANALYSIS :
Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
9.80 km x 60 mins/hr
Time when loaded = = 18.09 mins
32.5 kph
Time when empty = = 12.38 mins
47.5 kph
Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
Time when loaded = = 0.00 mins
32.5 kph
Time when empty = = 0.00 mins
47.5 kph
Loading Time = 3 mins

Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 3.55 mins
TOTAL CYCLE TIME = 39.02 mins/trip
No. of Dumptrucks Used: 1 Dumptruck

Capacity of Dumptruck : 10 cu.m
No. of trips for DT per 8.00 hr/day x 60 mins/hr
= = 12.30 trips/day
day 39.02 mins/trip
Dumptruck Daily Output = 10 cu.m/trip x 12.30 trips/day = 123.00 cu.m./day
No. of Dump Trucks Used = 1 DT x 123.00 cu.m./day = 123.00 cu.m./day
No. of Days of 100 cu.m.
= = 0.81 days
Dumptruck 123.00 cu.m./day
Equipment Used
(Rates per Day) (Days)
1 Dumptruck = 11360 x 0.81 = 9,235.77 Php
Sub Total = 9,235.77 Php
Hauling Cost 9,235.77 Php
= = 92.36 Php/ cu.m.
per cu.m. 100 cu.m.
Baranggay Municipal Total Cost up to Project

ITEM Pick Up Price Hauling Cost
Passway Passway Site
3/4 1,200.00 5.00 10.00 92.36 1,307.36
G-1 1,150.00 5.00 10.00 92.36 1,257.36
Sand 1,200.00 5.00 10.00 92.36 1,307.36
Filler Materials 515.00 5.00 10.00 92.36 622.36
Boulder 830.00 5.00 10.00 92.36 937.36
Aggregates
Subbase 600.00 5.00 10.00 92.36 707.36
Course
Common
118.00 5.00 10.00 92.36 225.36
Borrow
Prepared by:
Engineer II

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lOMoARcPSD|35623485

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Civil Engineering (Ateneo de Davao University)

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Studocu is not sponsored or endorsed by any college or university

REPUBLIC OF THE PHILIPPINES

CONVERGE AND SPECIAL SUPPORT PROGRAM:

(FY 2021 REGULAR INFRA)

Downloaded by Mark Louise Olandres ([email protected])

Republic of the Philippines

Date : December 01, 2020

FAUSTINO MARK ANTHONY S. DE LA CRUZ

Downloaded by Mark Louise Olandres ([email protected])

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Total 100.00% 65,419,910.78 100.00% 65,419,910.78

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

Downloaded by Mark Louise Olandres ([email protected])

PART A FACILITIES FOR THE ENGINEER

TOTAL OF PART E 56,949,181.28 56,949,181.28 87.05% 87.05%

Downloaded by Mark Louise Olandres ([email protected])

PART H FACILITIES FOR THE

Downloaded by Mark Louise Olandres ([email protected])

Lucena City, Quezon

Downloaded by Mark Louise Olandres ([email protected])

Lucena City, Quezon

Downloaded by Mark Louise Olandres ([email protected])

Lucena City, Quezon

Downloaded by Mark Louise Olandres ([email protected])

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation: Approval:

Downloaded by Mark Louise Olandres ([email protected])

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

APPROVED BUDGET FOR THE CONTRACT

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

RAINIER D. PALAGANAS FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Downloaded by Mark Louise Olandres ([email protected])

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

APPROVED BUDGET FOR THE CONTRACT

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

RAINIER D. PALAGANAS FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Downloaded by Mark Louise Olandres ([email protected])

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

RAINIER D. PALAGANAS FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Downloaded by Mark Louise Olandres ([email protected])

Lucena City, Quezon

PART A FACILITIES FOR THE ENGINEER

A.1.4(1) Provision of Progress Photographs

PART B OTHER GENERAL REQUIREMENTS

B.7(2) Occupational Safety and Health Program

B.8(2) Traffic Management

B.9 Mobilization / Demobilization

STATION Length Width Area

K0129+1006.00 - K0130+568.00 595.00 l.m. 6.70 m. 3,986.50 sq.m.