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Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT


Pilar Street, Zamboanga City

Project:
PROPOSED CAHUMBAN SOURCE DEVELOPMENT PROJECT
Location:
Cahumban, Brgy. Tolosa, Zamboanga City
Project Description:
Installation of 4,500 Linear Meters, 150mm. G.I. Pipe Transmission Line and Appurtenances from Water Source (Sta. 0+000) to
Sta. 4+500.
Installation of 2,875 Linear Meters, 150mm. PVC Pipe, Class 150 Transmission Line and Appurtenances from Sta. 4+500 to
Sta. 7+375 (ZCWD Annex).
Installation of 7,922 Linear Meters, 150mm. PVC Pipe, Class 150 Distribution Line and Appurtenances from ZCWD Annex to Junction
Cacao - Pangulayan Tolosa
Construction of Intake Structure
Scope of Works:
Non - Engineering Basic Cost
A. ECC Requirements
B. Supervision
C. Construction of Temp. Facilities
D. Construction Safety and Health
Engineering Basic Cost
I. Clearing and Grubbing Works
II. Final Staking/Lay-outing/Line and Grade
III. Hauling of Materials
IV. Pipelaying Works
1. Laying of 4,500 Linear Meters - 150mm. G.I. Pipe w/ Concrete Pipe Support
2. Laying of 10,797 Linear Meters - 150mm. PVC Pipe, Class 150, w/ Partial Backfilling
3. Valves and Fittings
4. Hydrotesting and Disinfection of 15,297 Linear Meters Pipeline
5. 10,797 Linear Meters Final Backfilling and Compaction Works
6. 12.50 Linear Meters Concrete Cutting and Breaking
7. One (1) cubic meter concrete restoration
V. Construction of 8.60 Linear Meters Creek Crossing
VI. Installation of 2-Units Fire Hydrant and Concrete Barricade
VII. Installation of Air - release w/ Steel Protection and Concrete Barricade
-Installation of 5-Units Air - release w/ Steel Protection and Concrete Barricade, tap at 150mm. PVC Pipe, Class 150
-Installation of 7-Units Air - release w/ Steel Encasement, tap at 150mm. G.I. Pipe
VIII. Installation of Blow - Off
-Installation of 5-Units Blow-off, tap at 150mm. PVC Pipe, Class 150
-Installation of 1-Unit Blow-off, tap at 150mm. G.I. Pipe
IX. Painting Works
-Painting of 4,500 Linear Meters - 150mm. G.I. Pipeline
X. Construction of Intake Structure
XI. Demobilization

Cost of Project:

Php36,544,303.000

ITEM
NO.

DESCRIPTION

NON - ENGINEERING BASIC COST


A. ECC REQUIREMENTS
Support Funds
Processing Fee

UNIT

lot
lot

QTY.

UNIT COST

1
1

9,900.00
4,000.00

DIRECT COST

AMOUNT

9,900.00
4,000.00
13,900.00

13,900.00

B. SUPERVISION
days

1 Engineering Assistant

441

DIRECT COST

524.00

231,084.00
231,084.00

231,084.00

C. CONSTRUCTION OF TEMP. FACILITIES (Area = 3.00mtrs. X 5.00mtrs., 1 - Unit)


A.
Materials:
26 pcs. - 2" x 4" x 10' Coco Lumber
18 pcs. - 2" x 3" x 10' Coco Lumber
16 pcs. - 2" x 2" x 10' Coco Lumber
12mm thk x 1.20m x 2.40m Ordinary Plywood
Gauge 26 x 1.80m Length Corrugated G.I. Roofing Sheets
Gauge 26 x 1.20m x 2.40m G.I. Plain Sheet

bd.ft.
bd.ft.
bd.ft.
shts.
shts.
sht.

173
90
53
18
18
1

21.00
3,633.00
21.00
1,890.00
21.00
1,113.00
840.00
15,120.00
217.00
3,906.00
Pricelist
Database as of June,
2013
488.00
488.00

Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
1/23

2" C.W. Nail


3" C.W. Nail
4" C.W. Nail
60mm Brass Padlock
3-1/2" Loose Pin Hinges
1/8" G.I. Chain (1Kg. Equal to 2mtrs.)
2" C.W. Umbrella Roofing Nails

kgs.
kg.
kgs.
pc.
pairs
kg.
kgs.

2
1
2
1
3
1
2

58.00
55.00
53.00
260.00
57.00
137.00
79.00

116.00
55.00
106.00
260.00
171.00
137.00
158.00
27,153.00

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
2/23

B.

Labor:
days
days

1 - Carpenter
4 - Laborers

6
6

366.00
317.00

DIRECT COST

2,196.00
7,608.00
9,804.00

36,957.00

D. CONSTRUCTION SAFETY AND HEALTH


1. Signage & Barricades
A. Signage

A.

Materials:
Caution Tape, 3" width x 1,000 ft./roll
1.20m x 2.40m Tarpaulin (Project Signage) including layout and printing
4-pcs. 2" x 4" x 10' Coco Lumber
4-pcs. 2" x 3" x 10' Coco Lumber
3" C.W. Nail
4" C.W. Nail

rolls
unit
bd.ft.
bd.ft.
kg.
kg.

2
1
27
20
1
1

1,260.00
640.00
21.00
21.00
55.00
53.00

2,520.00
640.00
567.00
420.00
55.00
53.00
4,255.00

shts.
bd.ft.
kgs.
kgs.
gals.
gals.
pc.
pc.
pc.
pcs.
ln.ft.
pc.

4
167
2
2
4
4
1
1
1
2
50
1

840.00
21.00
55.00
53.00
651.00
893.00
65.00
13.00
13.00
29.00
37.00
57.00

3,360.00
3,507.00
110.00
106.00
2,604.00
3,572.00
65.00
13.00
13.00
58.00
1,850.00
57.00

bags
bags
bags
bd.ft.

10
19
29
227

263.00
53.00
53.00
21.00

2,630.00
1,007.00
1,537.00
4,767.00
25,256.00

days
days

5
5

366.00
317.00

3,660.00
3,170.00
6,830.00

B. Wooden A- Frame Barricades (20 Sets)

A.

Materials:
* 12mm thk x 1.20m x 2.40m Ordinary Plywood

50pcs. - 2" x 2" x 10' Coco Lumber


3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Black)
Gloss Latex Paint (Hansa Yellow/ Nova Dazzling)
Baby Roller w/ Tray
1/4" Lettering Brush
1/2" Lettering Brush
2" Paint Brush
3" Width Reflectorized Sticker
3" Paint Brush
Pole Barricade (48 sets)
Portland Cement
Washed Sand
Gravel (G-1)
68pcs. - 2" x 2" x 10' Coco Lumber

B.

Labor:
2 - Skilled Workers
2 - Laborers

DIRECT COST

36,341.00

ENGINEERING BASIC COST


I. CLEARING & GRUBBING WORKS
QUANTITY = 15,297.00 LN.MTRS.

A.

Labor:
4 - Laborers

days

10

317.00

DIRECT COST

12,680.00
12,680.00

12,680.00

II. FINAL STAKING/ LAY-OUTING/ LINE AND GRADE


QUANTITY = 15,297.00 LN.MTRS.

A.

Labor:
2 - Pipefitters
4 - Laborers

days
days

3
3

341.00
317.00

DIRECT COST

2,046.00
3,804.00
5,850.00

5,850.00

III. HAULING OF MATERIALS


1. Hauling of Materials from property to annex ZCWD - Cabonegro

A.

Equipmental Rental:
2 - Units Boom Truck (w/ fuel and driver)
4 - Units Mini Dumptruck (w/ fuel and driver)

B.

days
days

62
28

7,698.00
8,816.00

954,552.00
987,392.00
1,941,944.00

days

62

317.00

235,848.00
235,848.00

Labor:
12 - Laborers

DIRECT COST

2,177,792.00

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
3/23

2. Hauling of Materials from annex ZCWD - Cabonegro to water source

A.

kms.

7.38

days

95

Labor:
120 - Laborers

317.00

DIRECT COST
IV. PIPELAYING WORKS
QUANTITY = 15,297.00 LN.MTRS.
1. LAYING OF 150mm. G.I. PIPE w/ PIPE SUPPORT

A.

LN.MTRS.

3,613,800.00

4,500

Materials:
150mm. x 6.00m. G.I. Pipe, ASTM A53-90A Heavy Gauge, w/ Steel
Flange in accordance to AWWA C207 Class E, Welded on Both Side
19mm. x 88mm. Stainless Steel Hex. Head Bolt w/ Nut & Washers
6mm. thk. Rubber Gasket
6011 Welding Rod
For Concrete Pipe Support
Portland Cement
Washed Sand
Gravel (G-3/4)
* 12mm. x 6.00m. Def. Reinforcing Steel Bar
* 10mm. x 6.00m. Def. Reinforcing Steel Bar
#16 G.I. Tie-wire
Hacksaw Blade
* 6mm. thk. x 50mm. x 6.00m M.S. Flat Bar
12mm. x 150mm. M.S. Anchor Bolt w/ Nut & Washer
12mm. thk. x 1.20m. x 2.40m. Ordinary Plywood
375pcs. -2" x 3" x 10' Coco Lumber
250pcs. -2" x 4" x 10' Coco Lumber
4" Grinding Disc
2" C.W. Nail
4" C.W. Nail

B.

pcs.

751

11,695.00

8,782,945.00

3,120
1,560
11
177
1,730
94
124
2,450
3,250
823
12
100
3,000
47
1,875
1,667
10
35
86

125.00
79.00
151.00

390,000.00
123,240.00
1,661.00

263.00
1,260.00
1,050.00
227.00
158.00
68.00
65.00
865.00
84.00
840.00
21.00
21.00
140.00
58.00
53.00

454,990.00
118,440.00
130,200.00
556,150.00
513,500.00
55,964.00
780.00
86,500.00
252,000.00
39,480.00
39,375.00
35,007.00
1,400.00
2,030.00
4,558.00
11,588,220.00

days
days
days
days
days
days

105
105
105
105
105
105

366.00
366.00
366.00
317.00
366.00
341.00

153,720.00
153,720.00
76,860.00
865,410.00
38,430.00
71,610.00
1,359,750.00

days
days
days
days

22
22
22
31

3,440.00
300.00
300.00
300.00

75,680.00
6,600.00
13,200.00
9,300.00
104,780.00

pcs.
kgs.
kgs.
cu.m.
bags
cu.m.
cu.m.
pcs.
pcs.
kgs.
pcs.
pcs.
pcs.
shts.
bd.ft.
bd.ft.
pcs.
kgs.
kgs.

Labor:
4
4
2
26
1
2

1
1
2
1

C.

Masons
Steelman
Carpenters
Laborers
Welder
Pipefitters

Equipment Rental:
Unit Generator Set/ Welding Machine, w/ complete accessories (w/ fuel)
Unit Angle Grinder
Units Chain Block
Unit Bar Cutter

DIRECT COST
2. LAYING OF 150mm. PVC PIPE w/ PARTIAL BACKFILLING

A.

3,613,800.00
3,613,800.00

LN.MTRS.

10,797

13,052,750.00

(5,315 CU.M.)

Materials:
150mm. x 6.00m. PVC Pipe, Class 150, w/ B/S & R.R.
150mm. x 90o PVC Bend, Class 150, w/ B/S & R.R.
150mm. x 45o PVC Bend, Class 150, w/ B/S & R.R.
150mm. x 22.5o PVC Bend, Class 150, w/ B/S & R.R.
150mm. x 11.25o PVC Bend, Class 150, w/ B/S & R.R.
150mm. C.I. Sleeve Type Flexible Coupling, Std. (PVC)
Plain Margarine
Sand Envelop (Sand Bedding) 20%
Thrust Block
Portland Cement
Washed Sand
Gravel (G-1)

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
kgs.
cu.m.

480
10
13
32
12
22
600
122

4,610.00
4,324.00
2,314.00
2,103.00
1,619.00
3,274.00
74.00
1,000.00

2,212,800.00
43,240.00
30,082.00
67,296.00
19,428.00
72,028.00
44,400.00
122,000.00

bags
cu.m.
cu.m.

17
1
1.50

263.00
1,260.00
1,050.00

4,471.00
1,260.00
1,575.00
2,618,580.00

For Additional Laying of 150mm. PVC Pipeline w/ Partial Backfilling from Annex ZCWD to Junction Nanka Campo Dos Tolosa, and Junction
Nanka Campo Dos Tolosa to Junction Cacao Tolosa Pangulayan (7,922.00 LN.MTRS.)
150mm. x 6.00m. PVC Pipe, Class 150, w/ B/S & R.R.
150mm. C.I. Sleeve Type Flexible Coupling, Std. (PVC)
150mm. x 45o PVC Bend, Class 150, w/ B/S & R.R.
150mm. x 22.5o PVC Bend, Class 150, w/ B/S & R.R.
150mm. x 11.25o PVC Bend, Class 150, w/ B/S & R.R.
Plain Margarine
Sand Envelop (Sand Bedding) 20%

pcs.
pcs.
pcs.
pcs.
pcs.
kgs.
cu.m.

1,320
16
8
36
14
443
336

4,610.00
6,085,200.00
3,274.00
52,384.00
2,314.00
18,512.00
2,103.00
75,708.00
1,619.00
22,666.00
74.00
32,782.00
1,000.00
Pricelist
Database as336,000.00
of June, 2013

Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
4/23

Thrust Block
Portland Cement
Washed Sand
Gravel (G-1)

B.

bags
cu.m.
cu.m.

15
1
1.5

263.00
1,260.00
1,050.00

3,945.00
1,260.00
1,575.00
6,630,032.00

days
days

270
270

341.00
317.00

184,140.00
2,225,340.00
2,409,480.00

Labor:
2 - Pipefitters
26 - Laborers

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
5/23

DIRECT COST
3. VALVES AND FITTINGS/INTERCONNECTION WORKS

A.

Materials: (Note: To be installed @ every 2,000mtrs. of PVC Pipeline)


150mm. C.I. Body Gate Valve, M/M, PN16 (NRS)
150mm. C.I. Valve Box Cover
Portland Cement
Washed Sand
Gravel (G-3/4)
* 12mm. x 6.00m. Def. Reinforcing Steel Bars
Interconnection Works
100mm. x 100mm. C.I. Tee, M/F, Flange End in accordance w/ ANSI
B16.1 Class 125
150mm. x 100mm. C.I. Tee, M/F, Flange End in accordance w/ ANSI
B16.1 Class 125
150mm. C.I. Body Gate Valve, PN16, NRS, F/F, Flange End in accordance
w/ ANSI B16.1 Class 125
100mm. C.I. Body Gate Valve, PN16, NRS, F/F, Flange End in accordance
w/ ANSI B16.1 Class 125
150mm. C.I. Adaptor, F/P, Flange End in accordance w/ ANSI B16.1
Class 125
100mm. C.I. Adaptor, F/P, Flange End in accordance w/ ANSI B16.1
Class 125
150mm. C.I. Sleeve Type Flexible Coupling, (C.I. - PVC)
150mm. C.I. Sleeve Type Flexible Coupling, (C.I. - G.I.)
100mm. C.I. Sleeve Type Flexible Coupling, (C.I. - PVC)
150mm. C.I. Sleeve Type Flexible Coupling, (PVC)
100mm. C.I. Sleeve Type Flexible Coupling, (PVC)
150mm. x 100mm. PVC Reducer, Class 150, B/S, w/ R.R.
100mm. x 22.5o PVC Bend, Class 150, B/S, w/ R.R.
6mm. Thk. Rubber Gasket
16mm. x 75mm. Hex. Head Stainless Steel Bolts w/ Nut & Washers
150mm. C.I. Valve Box Cover
Portland Cement
Washed Sand
Gravel (G-3/4)
* 12mm. x 6.00m. Def. Reinforcing Steel Bars

B.

UNITS

11,658,092.00

pcs.
pcs.
bags
cu.m.
cu.m.
pcs.

5
5
4
0.25
0.50
1.50

18,028.00
1,084.00
263.00
1,260.00
1,050.00
227.00

90,140.00
5,420.00
1,052.00
315.00
525.00
341.00
97,793.00

pc.

3,900.00

3,900.00

pc.

5,559.00

5,559.00

pcs.

13,125.00

13,125.00

pcs.

8,700.00

17,400.00

pcs.

3,276.00

6,552.00

pcs.

2,746.00

5,492.00

pc.
pc.
pcs.
pc.
pc.
pc.
pc.
kgs.
pcs.
pcs.
bags
cu.m.
cu.m.
pc.

1
1
2
1
1
1
1
22
48
3
2
0.10
0.20
1

5,841.00
3,611.00
3,633.00
3,274.00
2,052.00
1,305.00
772.00
79.00
110.00
1,084.00
263.00
1,260.00
1,050.00
227.00

5,841.00
3,611.00
7,266.00
3,274.00
2,052.00
1,305.00
772.00
1,738.00
5,280.00
3,252.00
526.00
126.00
210.00
227.00
87,508.00

days
days
days

11
11
11

341.00
366.00
317.00

3,751.00
4,026.00
6,974.00
14,751.00

Labor:
1 - Pipefitter
1 - Mason
2 - Laborers

DIRECT COST
4. HYDROTESTING AND DISINFECTION WORKS

A.

pcs.
pcs.

4
76

2,220.00
525.00

8,880.00
39,900.00

pcs.
pcs.
ln.m.
cu.m.
kgs.

74
2
20
1,215
29

16.00
518.00
47.00
54.00
250.00

1,184.00
1,036.00
940.00
65,610.00
7,250.00
124,800.00

days
days

52
52

341.00
317.00

17,732.00
65,936.00
83,668.00

days
liters

52
208

1,000.00
56.00

52,000.00
11,648.00
63,648.00

Labor:
1 - Pipefitter
4 - Laborers

C.

691

Materials:
150mm. C.I. Mechnical End Cap
150mm. x 19mm. C.I. Saddle Clamp, w/ Stainless Bolts, w/ Nut &
Washers, w/ Rubber
19mm. G.I. End Plug (ANSI B16.3 Class 150- Standard)
19mm. Brass Corporation Cock, ISO
19mm. P.E. Pipe Tubing, SDR-11
Potable Water
Chlorine Granules

B.

CU.M.

200,052.00

Equipment Rental:
1 - Unit Hydrotesting Machine
Premium Gasoline

DIRECT COST
5. FINAL BACKFILLING AND COMPACTION WORKS

A.

10,797

Labor:
10 - Laborers

B.

LN.MTRS.

272,116.00

days

57

317.00

180,690.00
180,690.00

Equipment Rental:
1 - Unit Tamper Rammer (w/ fuel, w/o operator)

days
57
1,290.00
73,530.00
Pricelist
Database as of
June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)

6/23

73,530.00

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
7/23

DIRECT COST
6. CONCRETE CUTTING AND BREAKING

A.

Equipment Rental:
1 - Unit Concrete Cutter (w/ fuel and operator)
1 - Unit Jack Hammer w/ Compressor (w/ fuel and operator)

B.

LN.MTRS.
12
day
day

254,220.00

12.5
1
1

1,758.00
10,406.00

1,758.00
10,406.00
12,164.00

317.00

1,268.00
1,268.00

Labor:
2 - Laborers

days

DIRECT COST
7. CONCRETE RESTORATION

A.

13,432.00

CU.M.

1.00

bags
cu.m.
cu.m.

10
0.50
1

270.00
1,000.00
1,200.00

2,700.00
500.00
1,200.00
4,400.00

days
days

2
2

366.00
317.00

732.00
1,268.00
2,000.00

Materials:
Portland Cement
Washed Sand
Gravel (G-1)

B.

Labor:
1 - Mason
2 - Labors

DIRECT COST
V. CREEK CROSSING
QUANTITY = 8.60 LN.MTRS.

A.

8.60

Materials:

*
*

*
*

B.

Portland Cement
Washed Sand
Gravel (G-1)
16mm x 6.00m Def. Reinforcing Steel Bars
10mm x 6.00m Def. Reinforcing Steel Bars
#16 G.I. Tie-wire
Hacksaw Blade
6011 Welding Rod
12mm. thk. x 1.20m. x 2.40m. Ordinary Plywood
10pcs. - 2" x 3" x 10' Coco Lumber
12pcs. - 2" x 4" x 10' Coco Lumber
2" C.W. Nail
4" C.W. Nail
4" Grinding Disc
19mm. x 6.00m. Plain Round Bar
10mm. x 6.00m. Plain Round Bar
25mm. x 200mm. G.I. Turnbuckle (Hook & Eye)
16mm. G.I. Wire Rope Clip, Heavy Duty
16mm. G.I. Extra Heavy Wire Rope Thimbles
10mm. G.I. Wire Rope Clip, Heavy Duty
6mm. thk. x 50mm. x 6.00m. M.S. Flat Bar
12mm. x 38mm. Stainless Steel Bolt w/ Nut & Washer
16mm. x 6 x 19 Class, EIPS, IWRC, Galvanized Wire Rope
10mm. x 6 x 19 Class, EIPS, IWRC, Galvanized Wire Rope
16mm. x 200mm. M.S. Anchor Bolt w/ Nut & Washers

bags
cu.m.
cu.m.
pcs.
pcs.
kgs.
pcs.
kg.
shts.
bd.ft.
bd.ft.
kgs.
kgs.
pcs.
pc.
pc.
pcs.
pcs.
pcs.
pcs.
pc.
pcs.
ln.mtrs.
ln.mtrs.
pcs.

25
1.50
2
14
16
6
3
1
2
50
80
1
2
2
1
1
2
6
2
24
1
12
20
10
6

263.00
1,260.00
1,050.00
403.00
158.00
68.00
65.00
151.00
840.00
21.00
21.00
58.00
53.00
140.00
641.00
210.00
374.00
29.00
28.00
13.00
865.00
38.00
316.00
241.00
190.00

6,575.00
1,890.00
2,100.00
5,642.00
2,528.00
408.00
195.00
151.00
1,680.00
1,050.00
1,680.00
58.00
106.00
280.00
641.00
210.00
748.00
174.00
56.00
312.00
865.00
456.00
6,320.00
2,410.00
1,140.00
37,675.00

days
days
days
days

12
12
12
12

366.00
366.00
366.00
317.00

8,784.00
4,392.00
4,392.00
30,432.00
48,000.00

days
days
days
day

2
2
2
1

300.00
3,440.00
300.00
1,500.00

1,200.00
6,880.00
600.00
3,000.00
11,680.00

Labor:
2
1
1
8

2
1
1
2

C.

Mason/ Steelman
Welder
Carpenter
Laborers

Equipment Rental:
Units Chain Block
Unit Generator Set/ Welding Machine w/ complete accessories (w/ fuel)
Unit Angle Grinder
Units Wire Rope Grip/ Pull Lifting Machines (Winch)

DIRECT COST
VI. INSTALLATION OF FIRE HYDRANT AND CONCRETE BARRICADE
QUANTITY = 2.00 UNITS

A.

6,400.00

Materials:

Portland Cement
Washed Sand
Gravel (G-1)

97,355.00

2
bags
cu.m.
cu.m.

8
0.50
1

263.00
2,104.00
1,260.00
630.00
1,050.00
Pricelist
Database as of1,050.00
June, 2013

Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
8/23

* 16mm. x 6.00m Def. Reinforcing Steel Bars


* 10mm. x 6.00m Def. Reinforcing Steel Bars

pcs.
pcs.

6
4

403.00
158.00

2,418.00
632.00

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
9/23

#16 G.I. Tie-wire


25mm. Teflon Tape
Concrete Neutralizer
Flat Latex Paint (white)
Gloss Latex (Caterpillar)
Gloss Latex (Black)
* 12mm. thk x 1.20m. x 2.40m. Ordinary Plywood
8pcs. - 2" x 3" x 10' Coco Lumber
2" C.W. Nail
4" C.W. Nail
Metal Primer
Quick Dry Enamel, Color International Red
6mm. thk. Rubber Gasket
Masking Tape, 1"
2" Paint Brush
Paint Thinner
75mm. C.I. Body Gate Valve, F/F, PN16, NRS, w/ 2 Units Steel Ring
Flange in accordance w/ ANSI B16.5 Class 150, w/ 8pcs. -16mm. x
75mm. Head Stainless Steel Bolt w/ Nut & Washer
150mm. x 75mm. C.I. Tee, M/F, w/ 1 Unit Steel Ring Flange in
accordance w/ ANSI B16.5, w/ 4pcs. -16mm. x 75mm. Hex. Head
Stainless Bolt w/ Nut & Washers
150mm. C.I. Valve Box Cover
6011 Welding Rod
4" Grinding Disc
75mm. G.I. Coupling, ANSI B16.3 Class 150 - Standard
75mm. x 6.00m. G.I. Pipe, ASTM 53-90A Heavy Gauge
75mm. x 90o G.I. Bend, ANSI B16.3 Class 150 - Standard
75mm. G.I. Coupling, ANSI B16.3 Class 150 - Standard

B.

2
10
1
1
1
1
1
40
1
1
2
1
6
2
2
1
2

68.00
39.00
121.00
578.00
893.00
651.00
840.00
21.00
58.00
53.00
115.00
645.00
79.00
34.00
29.00
414.00
6,640.00

136.00
390.00
121.00
578.00
893.00
651.00
840.00
840.00
58.00
53.00
230.00
645.00
474.00
68.00
58.00
414.00
13,280.00

sets

5,931.00

11,862.00

pcs.
kg.
pc.
pcs.
pc.
pcs.
pcs.

2
1
1
2
1
2
2

1,084.00
151.00
140.00
280.00
6,229.00
297.00
280.00

2,168.00
151.00
140.00
560.00
6,229.00
594.00
560.00
48,827.00

days
days
days
days
days

8
8
8
8
8

341.00
366.00
366.00
366.00
317.00

2,728.00
2,928.00
2,928.00
2,928.00
5,072.00
16,584.00

days
days

2
2

3,440.00
300.00

6,880.00
600.00
7,480.00

Labor:
1
1
1
1
2

C.

kgs.
rolls
liter
gal.
gal.
gal.
sht.
bd.ft.
kg.
kg.
liters
gal.
kgs.
rolls
pcs.
gal.
sets

Pipefitter
Welder
Mason/Steelman
Painter
Laborers

Equipment Rental:
1 - Unit Generator Set/ Welding Machine w/ complete accessories (w/ fuel)
1 - Unit Angle Grinder

DIRECT COST

72,891.00

VII. INSTALLATION OF AIR-RELEASE w/ STEEL PROTECTION & CONCRETE BARRICADE

Note: Installation of Air-release Assembly at every 2,000.00 linear meters.


1. TAP AT 150mm. PVC
QUANTITY = 7.00 UNITS

A.

Materials:
100mm. x 6.00m. G.I. Pipe, ASTM A53-90A Heavy Gauge
150mm. x 100mm. G.I. Coupling Reducer, ANSI B16.3 Class 150 - Std.
150mm. x 6.00m. G.I. Pipe, ASTM A53-90A Heavy Gauge
25mm. x 6.00m. G.I. Pipe, ASTM A53-90A Heavy Gauge
Portland Cement
Washed Sand
Gravel (G-1)
* 16mm. x 6.00m. Def. Reinforcing Steel Bar
* 10mm. x 6.00m. Def. Reinforcing Steel Bar
#16 G.I. Tie-wire
150mm. x 25mm. C.I. Saddle Clamp, w/ Stainless Bolts, w/ Nut &
Washers, w/ Rubber
25mm. x 90o G.I. Elbow, ANSI B16.3 Class 150 - Std.
25mm. G.I. Coupling, ANSI B16.3 Class 150 - Std.
25mm. Teflon Tape
Concrete Neutralizer
Flat Latex Paint (white)
Gloss Latex (Hansa Yellow/ Nova Dazzling)
Gloss Latex (Black)
Metal Primer
Quick Dry Enamel, Color Royal Blue
Masking Tape, 1"
2" Paint Brush
Paint Thinner
25mm Automatic Air Release Pressure Valve (PN16, Reinforced
Nylon/Brass ASTM B- 124 Base), & Reinforced Nylon Body

pcs.
pcs.
pcs.
pcs.
bags
cu.m.
cu.m.
pcs.
pcs.
kgs.
pcs.

2
7
2
5
28
3
5
7
6
3
7

9,650.00
2,745.00
10,800.00
1,434.00
263.00
1,260.00
1,050.00
403.00
158.00
68.00
525.00

19,300.00
19,215.00
21,600.00
7,170.00
7,364.00
3,780.00
5,250.00
2,821.00
948.00
204.00
3,675.00

pcs.
pcs.
rolls
liters
gals.
gals.
gal.
liters
gals.
rolls
pcs.
gals.
pcs.

14
7
7
2
2
2
1
3
2
3
3
2
7

42.00
35.00
39.00
121.00
578.00
893.00
651.00
115.00
716.00
34.00
29.00
414.00
16,400.00

588.00
245.00
273.00
242.00
1,156.00
1,786.00
651.00
345.00
1,432.00
102.00
87.00
828.00
114,800.00

Pricelist Database 213,862.00


as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
10/23

B.

Labor:
1
1
1
2

Mason/Steelman
Painter
Pipefitter
Laborers

days
days
days
days

15
15
15
15

DIRECT COST

366.00
366.00
341.00
317.00

5,490.00
5,490.00
5,115.00
9,510.00
25,605.00

239,467.00

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
11/23

2. TAP AT 150mm. G.I.


QUANTITY = 5.00 UNITS

A.

Materials:
25mm Automatic Air Release Pressure Valve (PN16, Reinforced
Nylon/Brass ASTM B- 124 Base), & Reinforced Nylon Body
25mm. G.I. Coupling, ANSI B16.3 Class 150 - Std.
25mm. BSP Brass Gate Valve
25mm. x 12mm. G.I. Tee Reducer, ANSI B16.3 Class 150 - Std.
12mm. Brass Ball Valve
o
12mm. x 90 G.I. Elbow, ANSI B16.3 Class 150 - Std.
12mm. x 6mm. G.I. Bushing, ANSI B16.3 Class 150 - Std.
6mm. Pressure Gauge, Std. (300 PSI)
5mm. thk. x 75mm. x 6.00m. M.S. Flat Bar
5mm. thk. x 50mm. x 6.00m. M.S. Flat Bar
5mm. thk. x 25mm. x 25mm. x 6.00m Angle Bar
#6 x 1.20m. X 2.40m. Steel Matting
6011 Welding Rod
Padlock Big

B.

pcs.

16,400.00

82,000.00

pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pc.
pc.
pcs.
pcs.
kgs.
pcs.

5
5
5
5
5
5
5
2
2
8
3
3
5

35.00
189.00
75.00
259.00
19.00
11.00
158.00
1,313.00
693.00
549.00
866.00
151.00
525.00

175.00
945.00
375.00
1,295.00
95.00
55.00
790.00
2,626.00
1,386.00
4,392.00
2,598.00
453.00
2,625.00
99,810.00

days
days
days
days

5
5
5
5

366.00
341.00
366.00
317.00

1,830.00
1,705.00
1,830.00
3,170.00
8,535.00

days
days

5
5

3,440.00
300.00

17,200.00
1,500.00
18,700.00

Labor:
1
1
1
2

C.

Welder
Pipefitter
Painter
Laborers

Equipment Rental:
1 - Unit Generator Set/ Welding Machine w/ complete accessories (w/ fuel)
1 - Unit Angle Grinder

DIRECT COST
VIII. INSTALLATION OF BLOW - OFF
1. TAP AT 150mm. PVC PIPE
QUANTITY = 5.00 UNITS

A.

Materials:
150mm. x 100mm. C.I. Tee, M/F, w/ 1 Unit Steel Ring Flange in
accordance w/ ANSI B16.5, w/ 8pcs. -16mm. x 75mm. Hex. Head
Stainless Bolt w/ Nut & Washers
100mm. C.I. Body Gate Valve, F/F, PN16, NRS, w/ 2 Units Steel Ring
Flange in accordance w/ ANSI B16.5 Class 150, w/ 16pcs. -16mm. x
75mm. Hex. Head Stainless Bolts w/ Nut & Washers
100mm. x 6.00m. G.I. Pipe, ASTM A53-90A Heavy Gauge
6011 Welding Rod
6mm. Thk Rubber Gasket
150mm. x 6.00m. PVC Pipe, Class 150, w/ B/S & R.R.
150mm. C.I. Valve Box Cover
Portland Cement
Washed Sand
Gravel (G-1)
4" Grinding Wheel
* 10mm. x 6.00m Def. Reinforcing Steel Bars

B.

sets

6,071.00

30,355.00

sets

9,198.00

45,990.00

pcs.
kgs.
kgs.
pc.
pcs.
bags
cu.m.
cu.m.
pc.
pc.

2
3
10
1
5
7
0.50
1
1
1

9,650.00
151.00
79.00
4,610.00
1,084.00
263.00
1,260.00
1,050.00
140.00
158.00

19,300.00
453.00
790.00
4,610.00
5,420.00
1,841.00
630.00
1,050.00
140.00
158.00
110,737.00

days
days
days
days

10
10
10
10

366.00
341.00
366.00
317.00

3,660.00
3,410.00
3,660.00
6,340.00
17,070.00

days
days

10
10

3,440.00
300.00

34,400.00
3,000.00
37,400.00

Labor:
1
1
1
2

C.

127,045.00

Welder
Pipefitter
Mason/Steelman
Laborer

Equipment Rental:
1 - Unit Generator Set/ Welding Machine w/ complete accessories (w/ fuel)
1 - Unit Angle Grinder

DIRECT COST
2. TAP AT 150mm. G.I. PIPE
QUANTITY = 1.00 UNIT

A.

165,207.00

Materials:
150mm. x 100mm. C.I. Tee, F/F, w/ 2 Units Steel Ring Flange in
accordance w/ ANSI B16.5 Class 150, w/ 16pcs. -19mm. x
75mm. Hex. Head Stainless Steel Bolt w/ Nut & Washer
100mm. C.I. Body Gate Valve, F/F, PN16, (NRS)
100mm. Steel Ring Flange in accordance w/ AWWA C207 Class E
16mm. x 75mm. Hex. Head Stainless Steel Bolt w/ Nut & Washer
6mm. thk. Rubber Gasket

set

pc.
pc.
pcs.
kgs.

1
1
16
4

6,071.00

6,071.00

8,956.00
8,956.00
1,800.00
1,800.00
110.00
1,760.00
79.00
316.00
Pricelist
Database as of June,
2013

Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
12/23

Portland Cement
Washed Sand
Gravel (G-1)
* 12mm. x 6.00m. Def. Reinforcing Steel Bar
* 10mm. x 6.00m. Def. Reinforcing Steel Bar
#16 G.I. Tie-wire

B.

bag
cu.m.
cu.m.
pcs.
pcs.
kgs.

2
0.10
0.15
3
2
2

263.00
1,260.00
1,050.00
227.00
158.00
68.00

526.00
126.00
158.00
681.00
316.00
136.00
20,846.00

days

366.00

732.00

Labor:
1 - Mason/Steelman

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
13/23

1 - Welder
1 - Pipefitter
2 - Laborers

C.

days
days
days

2
2
2

366.00
366.00
317.00

732.00
732.00
1,268.00
3,464.00

day

3,440.00

3,440.00
3,440.00

Equipment Rental & Fuel:


1 - Unit Generator Set/ Welding Machine w/ complete accessories (w/ fuel)

DIRECT COST
IX. PAINTING WORKS
QUANTITY = 2,298.00 SQ.M.

A.

2298

Materials:
Metal Primer
Quick Dry Enamel Paint (Royal Blue)
Paint Thinner
Rust Converter
2" Paint Brush
1" Paint Brush

B.

27,750.00

gals.
gals.
gals.
gals.
pcs.
pcs.

72
105
44
115
48
20

448.00
716.00
414.00
721.00
29.00
13.00

32,256.00
75,180.00
18,216.00
82,915.00
1,392.00
260.00
210,219.00

days
days

8
8

366.00
317.00

8,784.00
15,216.00
24,000.00

Labor:
3 - Painters
6 - Laborers

DIRECT COST
X. CONSTRUCTION OF INTAKE STRUCTURE
QUANTITY = 27.43 CU.M.

A.

234,219.00

27.43

Materials:
1. STRUCTURAL CONCRETE
Portland Cement
Washed Sand
Gravel (G-1)
Waterproofing (900 grams/pack)
* 12mm. thk. x 1.20m. x 2.40m. Ordinary Plywood
100pcs. -2" x 3" x 10' Coco Lumber
15pcs. -2" x 4" x 10' Coco Lumber
2" C.W. Nail
4" C.W. Nail

bags
cu.m.
cu.m.
packs
shts.
bd.ft.
bd.ft.
kgs.
kgs.

268
15.50
20
268
18
500
100
10
15

263.00
1,260.00
1,050.00
36.00
840.00
21.00
21.00
58.00
53.00

70,484.00
19,530.00
21,000.00
9,648.00
15,120.00
10,500.00
2,100.00
580.00
795.00
149,757.00

pcs.
pcs.
pcs.
pcs.
kgs.
pcs.

142
19
33
86
34
12

525.00
403.00
293.00
227.00
68.00
65.00

74,550.00
7,657.00
9,669.00
19,522.00
2,312.00
780.00
114,490.00

pc.
pc.
pc.
ln.m.
pcs.
pc.
kg.
kg.
pcs.
pcs.
gal.
cyl.
cyl.
gal.
gal.
pcs.

1
1
1
1
2
1
1
1
8
4
1
1
1
1
1
48

6,983.00
1,575.00
16,800.00
5,280.00
9,000.00
8,000.00
416.00
151.00
65.00
140.00
448.00
1,974.00
956.00
716.00
414.00
29.00

6,983.00
1,575.00
16,800.00
5,280.00
18,000.00
8,000.00
416.00
151.00
520.00
560.00
448.00
1,974.00
956.00
716.00
414.00
1,392.00
64,185.00

units

23,162.00

46,324.00

unit

13,125.00

13,125.00

2. REINFORCING STEEL

* 16mm. x 7.50m. Def. Reinforcing Steel Bar


* 16mm. x 6.00m. Def. Reinforcing Steel Bar
* 12mm. x 7.50m. Def. Reinforcing Steel Bar
* 12mm. x 6.00m. Def. Reinforcing Steel Bar
#16 G.I. Tie-wire
Hacksaw Blade
3. STEEL WORKS
5mm. Thk. x 1.20m. x 2.40m. M.S. Steel Plate (Checkered)
5mm. Thk. x 50mm. x 50mm. x 6.00m. M.S. Angle Bar
5mm. Thk. x 50mm. x 50mm. x 6.00m. Stainless Steel Angle Bar
1.20m. Width Stainless Steel Wire Mesh (3mm. Mesh)
5mm. Thk. x 50mm. x 6.00m. Stainless Steel Flat Bar
10mm. x 6.00m. Stainless Steel Round Bar
Stainless Welding Rod
6011 Welding Rod
Hacksaw Blade
4" Grinding Dics
Metal Primer
Acetylene (content only)
Industrial Oxygen (content only)
Quick Dry Enamel Blue
Paint Thinner
2" Paint Brush
4. VALVES AND APPURTENANCES
200mm. C.I. Body Gate Valve, PN16, NRS, F/F, Flange End in accordance
w/ ANSI B16.1 Class 125, w/ 2 -Units Steel Ring Flange conforming to
AWWA C207 Class E -Standard, w/ 16 -Units 19mm. x 88mm.
Stainless (Full Thread) Hex. Head Bolt (Type 304) w/ Nut & Washers
150mm. C.I. Body Gate Valve, PN16, NRS, F/F, Flange End in accordance
w/ ANSI B16.1 Class 125, w/ 2 -Units Steel Ring Flange conforming to
AWWA C207 Class E -Standard, w/ 16 -Units 19mm. x 88mm.
Stainless (Full Thread) Hex. Head Bolt (Type 304) w/ Nut & Washers

excavatio

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)

14/23

6mm. Thk. Rubber Gasket


6011 Welding Rod
4" Grinding Dics

B.

kgs.
kgs.
pcs.

44
2
2

79.00
151.00
140.00

3,476.00
302.00
280.00
63,507.00

days
days
days
days

42
42
42
42

317.00
366.00
366.00
366.00

133,140.00
30,744.00
30,744.00
15,372.00

Labor:
10
2
2
1

Laborers
Carpenters
Masons
Welder

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
15/23

1 - Pipefitter
2 - Steelman

C.

days
days

42
42

341.00
366.00

14,322.00
30,744.00
255,066.00

days
days
days

4
4
2

3,440.00
300.00
364.00

13,760.00
1,200.00
728.00
15,688.00

Equipment Rental:
1 - Unit Generator Set/ Welding Machine w/ complete accessories (w/ fuel)
1 - Unit Angle Grinder
1 - Set Acetylene Cutting Outfit

DIRECT COST
XI. DEMOBILIZATION

lot

662,693.00
10,000.00

DIRECT COST

10,000.00
10,000.00

10,000.00

Note: * All sizes referred herein should mean commercially available measurements with tolerance of + 1mm.

Prepared by:

FELIXBERTO R. CAARE, JR.


Researcher/Analyst A, (J.O.)
Planning & Design Division

Reviewed & Checked by:

MARIE CLAIRE C. BONGO


Principal Engineer C
Planning & Design Division

Submitted by:

MARLI ACOSTA - DE FIESTA


Officer -In -Charge
Planning & Design Division

Approved by:

Recommending Project Implementation:

Approved for Project Implementation:

EFREN C. SALVACION
Officer -In -Charge
Engineering Department

ARNULFO A. ALFONSO
Department Manager C
Maintenance Department

LEONARDO REY D. VASQUEZ


General Manager A

Pricelist Database as of June, 2013


Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
16/23

APPROVED

Stations :
Length :

PROPOSED CAHUMBAN SOURCE DEVELOPMENT PROJECT AT CAHUMBAN, BRGY. TOLOSA,


Project Name and
Sta. 0+000.00 - Sta. 15+297.00
15,297.00 LN. MTRS.

ITEM
NO.

DESCRIPTION

QUANTITY

UNIT

ESTIMATED DIRECT
COST

(1)

(2)

(3)

(4)

(5)

1
1
1
1

lot
lot
unit
lot

13,900.00
231,084.00
36,957.00
36,341.00

10
3

days
days

12,680.00
5,850.00

157

days

5,791,592.00

4,500
10,797
13

ln. mtrs.
ln. mtrs.
units

13,052,750.00
11,658,092.00
200,052.00

691

cu.m.

272,116.00

10,797

ln. mtrs.

254,220.00

12.5
1
8.6
2

ln. mtrs.
cu.m.
ln. mtrs.
units

13,432.00
6,400.00
97,355.00
72,891.00

12
6
2,298
27.43
1

units
units
sq.m.
cu.m.
lot

366,512.00
192,957.00
234,219.00
662,693.00
10,000.00

NON - ENGINEERING BASIC COST


A.
ECC Requirements
B.
Supervision
C.
Const. of Temp. Facilities
D.
Const. Safety and Health
ENGINEERING BASIC COST
I.
Clearing & Grubbing Works
II.
Final Staking/ Lay-outing/
Line & Grade
III.
Hauling of Materials
IV.
Pipelaying Works
1. 150mm. G.I. Pipe
2. 150mm. PVC Pipe
3. Valves/ Fittings/ Interconnection Works
4. Hydrotesting and Disinfection
Works
5. Final Backfilling & Compac tion Works
6. Concrete Cutting & Breaking
7. Concrete Restoration
V.
Creek Crossing
VI.
Installation of Fire Hydrant and
Concrete Barricade
VII.
Installation of Air - release
VIII.
Installation of Blow - Off
IX.
Painting Works
X.
Const. of Intake Structure
XI.
Demobilization

TOTAL
PREPARED/SUBMITTED BY :

FELIXBERTO R. CAARE, JR.


Researcher/ Analyst A (J.O.)
Planning & Design Division
DATE PREPARED

July 31, 2013

ATTACHMENT "
D.O. No. 29 S.2011

APPROVED BUDGET FOR THE CONTRACT

AT CAHUMBAN, BRGY. TOLOSA, ZAMBOANGA CITY


Project Name and Location
Contract Duration:
MARK-UPS
IN PERCENT

TOTAL MARK-UP
VAT

TOTAL
INDIRECT COST

TOTAL COST

(10)
12%((5)+(9))

(11)
(9)+(10)

(12)
(5)+(11)

OCM

PROFIT

VALUE

(6)

(7)

(8)

(9)
(5)X(8)

10%
10%
10%
10%

10%
10%
10%
10%

1,390.00
23,108.00
3,696.00
3,634.00

1,390.00
23,108.00
3,696.00
3,634.00

15,290.00
254,192.00
40,653.00
39,975.00

10%
10%

10%
10%

1,268.00
585.00

1,268.00
585.00

13,948.00
6,435.00

10%

10%

579,159.00

579,159.00

6,370,751.00

10%
10%
10%

10%
10%
10%

1,305,275.00
1,165,809.00
20,005.00

1,305,275.00
1,165,809.00
20,005.00

14,358,025.00
12,823,901.00
220,057.00

10%

10%

27,212.00

27,212.00

299,328.00

10%

10%

25,422.00

25,422.00

279,642.00

10%
10%
10%
10%

10%
10%
10%
10%

1,343.00
640.00
9,736.00
7,289.00

1,343.00
640.00
9,736.00
7,289.00

14,775.00
7,040.00
107,091.00
80,180.00

10%
10%
10%
10%
10%

10%
10%
10%
10%
10%

36,651.00
19,296.00
23,422.00
66,269.00
1,000.00

36,651.00
19,296.00
23,422.00
66,269.00
1,000.00

403,164.00
212,253.00
257,641.00
728,962.00
11,000.00

Php 36,544,303.00
RECOMMENDING APPROVAL :

APPROVED :

MARLI ACOSTA - DE FIESTA


Officer - In - Charge
Planning & Design Division

EFREN C. SALVACION
Officer - In - Charge
Engineering Department

ATTACHMENT "A"
D.O. No. 29 S.2011

461 Calendar Days


TOTAL COST

UNIT
COST

(12)
(5)+(11)

(13)
(12)/(3)

15,290.00
254,192.00
40,653.00
39,975.00

15,290.00
254,192.00
40,653.00
39,975.00

13,948.00
6,435.00

1,394.80
2,145.00

6,370,751.00

40,578.03

14,358,025.00
12,823,901.00
220,057.00

3,190.67
1,187.73
16,927.46

299,328.00

433.18

279,642.00

25.90

14,775.00
7,040.00
107,091.00
80,180.00

1,182.00
7,040.00
12,452.44
40,090.00

403,164.00
212,253.00
257,641.00
728,962.00
11,000.00

33,597.00
35,375.50
112.12
26,575.36
11,000.00

Php 36,544,303.00
109,710.00

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT


Pilar St., Zamboanga City
GANTT CHART
PROJECT
Location
Project Cost
Project Duration
Manpower Requirements

: PROPOSED CAHUMBAN SOURCE DEVELOPMENT PROJECT


: Cahumban, Brgy. Tolosa, Zamboanga City
:
Php36,544,303.00
: FOUR HUNDRED SIXTY ONE (461) CALENDAR DAYS
: 185 Manpower (1-Engineering Assistant, 2-Pipefitters, 4-Steelmans, 2-Carpenters, 4-Masons, 3-Painters, 1-Welder, & 168-Laborers)
WORK ITEMS

NON - ENGINEERING BASIC COST


A. ECC REQUIREMENTS
B. SUPERVISION
C. CONSTRUCTION OF TEMP. FACILITIES
D. CONSTRUCTION SAFETY AND HEALTH
ENGINEERING BASIC COST
I. CLEARING AND GRUBBING WORKS
II. FINAL STAKING/ LAY-OUTING/ LINE AND GRADE
III. HAULING OF MATERIALS
IV. PIPELAYING WORKS
1. LAYING OF 150MM. G.I. PIPE W/ PIPE SUPPORT
2. LAYING OF 150MM. PVC PIPE W/ PARTIAL BACKFILLING
3. VALVES AND FITTINGS/ INTERCONNECTION WORKS
4. HYDROTESTING AND DISINFECTION WORKS
5. FINAL BACKFILLING AND COMPACTION WORKS
6. CONCRETE CUTTING AND BREAKING
7. CONCRETE RESTORATION
V. CREEK CROSSING
VI. INSTALLATION OF FIRE HYDRANT AND CONCRETE BARRICADE
VII. INSTALLATION OF AIR-RELEASE W/ STEEL PROTECTION AND BARRICADE
VIII. INSTALLATION OF BLOW - OFF
IX. PAINTING WORKS
X. CONSTRUCTION OF INTAKE STRUCTURE
XI. DEMOBILIZATION

TOTAL PROJECT COST

AMOUNTS

DAYS

%
PERFECTED

Php15,290.00
Php254,192.00
Php40,653.00
Php39,975.00

20
461
6
5

0.04%
0.70%
0.11%
0.11%

Php13,948.00
Php6,435.00
Php6,370,751.00

10
3
95

0.04%
0.02%
17.43%

Php14,358,025.00
Php12,823,901.00
Php220,057.00
Php299,328.00
Php279,642.00
Php14,775.00
Php7,040.00
Php107,091.00
Php80,180.00
Php403,164.00
Php212,253.00
Php257,641.00
Php728,962.00
Php11,000.00

105
270
11
52
57
2
2
12
8
20
12
8
42
1

39.29%
35.09%
0.60%
0.82%
0.77%
0.04%
0.02%
0.29%
0.22%
1.10%
0.58%
0.71%
1.99%
0.03%

Php36,544,303.00

C
4

12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100 104 108 112 116 120 124 128 132 136 140 144 148 152 156 160 164 168 172 176 180 184 188 192

100.00%

CASH OUTLAY REQUIREMENT


TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE

Php21,219,993.26
58.07%
58.07%

Php7,168,979.61
19.62%
77.68%

Prepared by:

Reviewed & Checked by:

Submitted by:

Approved by:

Recommending Project Implementation:

Approved for Project Implementation:

FELIXBERTO R. CAARE, JR.


Researcher/Analyst A (J.O.)
Planning & Design Division

MARIE CLAIRE C. BONGO


Principal Engineer C
Planning & Design Division

MARLI P. ACOSTA-DE FIESTA


Officer-In-Charge
Planning & Design Division

EFREN C. SALVACION
Officer-In-Charge
Engineering Department

ARNULFO A. ALFONSO
Department Manager C
Maintenance Department

LEONARDO REY D. VASQUEZ


General Manager A

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT

79.61
%
%

Pilar St., Zamboanga City

CALENDAR DAYS
196 200 204 208 212 216 220 224 228 232 236 240 244 248 252 256 260 264 268 272 276 280 284 288 292 296 300 304 308 312 316 320 324 328 332 336 340 344 348 352 356 360 364 368 372 376 380 384 388 392 396 400 404 408 412 416 420 424 428 432 436 440 444 448 452 456 460 464

Php6,150,057.25
16.83%
94.51%

Php4,300,516.50
11.77%
106.00%

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