Project Name: Proposed Additional Lane @ Kalayaan Sentry (Checkpoint 301)

Location: Argonaut Highway, Kalayaan, Subic Bay Freeport Zone

BUDGETARY COST ESTIMATE

(as of November 2013)

DIRECT
ITEM ESTIMATED TOTAL ESTIMATED
ITEM DESCRIPTION UNIT QTY UNIT COST
NO. DIRECT COST (Php) COST (Php)
(Php)
I GENERAL & OTHER REQUIREMENTS
1.1 Provision for Signboard set 1 5,016.39 5,016.39 6,120.00
1.2 Mobilization/demobilization lot 1 8,690.95 8,690.95 8,690.95
II SITE WORKS
Relocation and refurbishing of existing guard house (20 footer container van)
2.1 including waterline, power and all other materials and incidentals necessary to set 1 108,032.00 108,032.00 131,799.04
complete the work.

Relocation and refurbishing of existing guard post (at road center) including all
2.2 set 1 3,840.00 3,840.00 4,684.80
other materials and incidentals necessary to complete the work.

Removal of existing concrete service pole including hauling and disposal and all
2.3 set 1 4,070.00 4,070.00 4,965.40
other materials and incidentals necessary to complete the work.
Clearing and grubbing including hauling and disposal and all other materials
2.4 sq.m 300.00 12.68 3,803.75 4,640.58
and incidentals necessary to complete the work.
Removal of existing asphalt pavement along road shoulder including hauling
2.5 sq.m 332.50 82.75 27,515.69 33,569.14
and disposal and all other incidentals necessary to complete the work.
Removal of unsuitable material/soil including hauling and disposal and all
2.6 cu.m 99.75 452.73 45,160.00 55,095.20
other incidentals necessary to complete the work.
Subgrade Preparation (including scarifying, loosening, reshaping and
2.7 recompacting of existing subgrade) including all other incidentals necessary to sq.m 332.50 15.72 5,228.28 6,378.50
complete the work.
II ASPHALT PAVEMENT WORKS
Provision for new base course (300 mm thk) including compaction and all other
3.1 cu.m 99.75 1,161.75 115,884.97 141,379.67
incidentals necessary to complete the work.
Provision for Prime Coat (Bituminous Prime Coat, MC-70 Cutback Asphalt)
3.2 sq.m 332.50 86.99 28,923.66 35,286.87
including all other incidentals necessary to complete the work.
Provision for Bituminous Concrete Surface Course, Hot Laid including all other
3.3 tonne 78.14 5,941.83 464,280.06 566,421.68
materials and incidentals necessary to complete the work.
IV PAVEMENT MARKINGS
Provision for new Pavement Markings including all other incidentals necessary
4.1 sq.m 91.75 352.66 32,356.67 39,475.13
to complete the work
V MISCELLANEOUS WORKS
Provision for new concrete service pole including all other materials,
5.1 set 1 30,000.00 30,000.00 36,600.00
accessories and incidentals necessary to complete the work.
Assumption: > Existing Road Shoulders (about 72 linear meters each side) are
to be converted as additional lane for pullover area Total Estimated Direct Cost, (Php) 882,802.42
Total Indirect Cost, (Php) 194,216.53
Total Estimated Project Cost, (Php) 1,077,018.96