APPRO

PROPOSED REPLACEMENT OF GO
Gov. Camins Avenue,

Project Name an
Stations :
Length :

1,497 ln.m.

ITEM
NO.

DESCRIPTION

QUANTITY

UNIT

(1)

(2)

(3)

(4)

I
II
III.
IV.

Processing Permit & Other Fees

Construction Safety & Health Program
Mobilization & Const. of Temp. Facilities
Hauling of Materials
Final Staking/Lay-outing/Line &

1
1
1
1

lot
lot
lot
lot

V.
VI.

Grade/Potholing
Pipelaying Works

lot

892
1,497
1,497
1,497
2,994
0
496
1
6

cu.m.
ln.m.
ln.m.
ln.m.
ln.m.

VIII.

a. 200mm. Pipeline
a.1. Excavation and Trenching
a.2. Laying & jointing
a.3. 50mm. P.E. Secondary Line
a.4. Partial Backfilling
a.5. Hydrotesting & Disinfection
a.6. Over/Under Excavation
b. Supply and Laying of Sand Envelope
a. Inter-connection Works
b. Construction of Conc. Valve Box
Installation of 150mm. Commercial Type

assy.

IX.

Fire Hydrant w/ Conc. Barricade

Installation of 150mm. Commercial Type
Fire Hydrant w/ Conc. Barricade
Transfer of Service Connection
Concrete Cutting & Breaking
a. Cutting
b. Breaking
Final Backfilling & Compaction Works
a. Item 201
b. Item 200
Concrete Restoration Works
DPWH Supervision Fee (15% Restoration

2
40

assy.
conn.

2,994
786

ln.m.
sq.m.

188
188
181

cu.m.
cu.m.
cu.m.

lo

VII.

X.
XI.

XII.

XIII.
XIV.

Cost)

cu.m.
lot
lots

XV.

XVI.

Asphalt Overlay
a. Item 302 (Bituminous Tack Coat)
b. Item 301 50mm. Thk (Bituminous

0.7

m.t.

Concrete Surface Course, 5-8% Asphalt)

c. Item 310 100mm. Thk (Bituminous

939

sq.m.

Concrete Surface Course, 5-8% Asphalt)

Complete Test
a. Flexural Strength Test
b. Compaction Test
c. Def. Steel Bar Complete Quality Test
16mm. Dia.
12mm. Dia.
10mm. Dia.
d. Asphalt Cement (quality test)
e. Emulsified Asphalt (quality test)
f. Composite Aggregates (quality test)

60

sq.m.

3
16

test
test

1
1
1
1
1
1
1
1

test
test
test
test
test
test
test
test

2
1
1

tests
lot
lot

g. Hydrated Lime (quality test)

h. Bituminous Materials (quality test)
i. D & T (100mm. Full Depth of Finished
XVII.
XVIII.

Surface)
Decommissioning Works
Demobilization

TOTAL

APPRO

PROPOSED RIO HOND

Rio Hondo, Zam

Project Name an
Stations :
Length :

1,470 ln.m.

ITEM
NO.

DESCRIPTION

QUANTITY

UNIT

(1)

(2)

(3)

(4)

Permit & Fees

Construction Safety & Health Program
Mobilization
Hauling of Materials
Final Staking/Lay-outing/Line &

1
1
1
1

lot
lot
lot
lot

Grade/Potholing

lot

I
II
III.
IV.
V.

VI.

Pipelaying Works
a. 150mm. Pipeline
a.1. Excavation and Trenching
a.2. Laying & jointing
a.3. Partial Backfilling
a.4. Hydrotesting & Disinfection
a.5. Pipeline Concrete Encasement
b. Supply and Laying of 80.00 ln.m.

729
1,470
1,470
1,470
1,470

cu.m.
ln.m.
ln.m.
ln.m.
ln.m.

218
80
80
80
14

cu.m.
ln.m.
ln.m.
ln.m.
cu.m.

Fittings
b. Const. of Conc. Valve Box
c. Const. of Conc. Valve Concrete Cover
Installation of 100mm. Fire Hydrant w/

12
1
11

lots
lot
lots

Conc. Barricade
Transfer of Service Connections
a. Individual Type (12mm.)
b. Clustered Type

assy.

50
10
10

conn.
lots
lots

3,100
709

ln.m.
sq.m.

234
242
141.8

cu.m.
cu.m.
cu.m.

4
7
1
1
1
1
1

test
test
test
test
test
lot
lot

100mm. PVC Pipe

b.1. Excavation and Trenching
b.2. Pipelaying and Jointing
b.3. Partial Backfilling
b.4. Hydro-testing and Disinfection
VII.

VIII.
IX.

X.
XI.

XII.

XIII.
XIV.

c. Supply and Laying of Sand Envelope

Inter-connection Works
a. Supply and Installation of Valves &

Culvert Crossing
Concrete Cutting & Breaking
a. Cutting
b. Breaking
Final Backfilling & Compaction Works
a. Item 200
b. Item 201
Concrete Restoration Works
Complete Test
a. Flexural Strength Test
b. Compaction Test
c. Complete quality Test for 16mm DSB
d. Complete quality Test for 12mm DSB
e. Complete quality Test for 10mm DSB

XV.
XVI.

TOTAL

Decommissioning Works
Demobilization

APPROVED BUDGET FOR THE CONTRACT

D.O. No

PROPOSED REPLACEMENT OF GOV. CAMINS ROAD PIPELINE

Gov. Camins Avenue, Zamboanga City
Project Name and Location

Contract Duration:
MARK-UPS
IN PERCENT

TOTAL MARK-UP

ESTIMATED DIRECT
COST

OCM

PROFIT

VALUE

(5)

(6)

(7)

(8)

(9)
(5)X(8)

VAT

TOTAL
INDIRECT COST

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

(11)
(9)+(10)

Php
Php
Php
Php

20,000.00
30,000.00
50,000.00
25,000.00

6%
6%
6%
6%

10%
10%
10%
10%

16%
16%
16%
16%

Php
Php
Php
Php

3,200.00
4,800.00
8,000.00
4,000.00

Php

2,784.00

Php
Php

4,176.00
6,960.00

Php

3,480.00

Php
5,984.00
Php
8,976.00
Php 14,960.00
Php
7,480.00

Php

20,000.00

6%

10%

16%

Php

3,200.00

Php

2,784.00

Php

5,984.00

Php
Php
Php
Php
Php
Php
Php
Php
Php

383,468.00
2,718,925.00
209,131.00
68,250.00
119,760.00
545,600.00
680,624.30
698,621.00

6%
6%
6%
6%
6%
6%
6%
6%
6%

10%
10%
10%
10%
10%
10%
10%
10%
10%

16%
16%
16%
16%
16%
16%
16%
16%
16%

Php
Php
Php
Php
Php
Php
Php
Php
Php

61,354.88
435,028.00
33,460.96
10,920.00
19,161.60
87,296.00
108,899.89
111,779.36

Php
Php
Php
Php
Php
Php
Php
Php
Php

53,378.75
378,474.36
29,111.04
9,500.40
16,670.59
75,947.52
94,742.90
97,248.04

Php
Php
Php
Php
Php
Php
Php
Php
Php

114,733.63
813,502.36
62,572.00
20,420.40
35,832.19
163,243.52
203,642.79
209,027.40

Php

480,438.00

6%

10%

16%

Php 76,870.08

Php 66,876.97

Php 143,747.05

Php
Php

176,496.00
324,960.00

6%
6%

10%
10%

16%
16%

Php 28,239.36
Php 51,993.60

Php 24,568.24
Php 45,234.43

Php 52,807.60
Php 97,228.03

Php
Php

75,010.00
194,343.10

6%
6%

10%
10%

16%
16%

Php 12,001.60
Php 31,094.90

Php 10,441.39
Php 27,052.56

Php 22,442.99
Php 58,147.46

Php
Php
Php

112,662.50
112,662.50
1,138,570.50

6%
6%
6%

10%
10%
10%

16%
16%
16%

Php 18,026.00
Php 18,026.00
Php 182,171.28

Php 15,682.62
Php 15,682.62
Php 158,489.01

Php 33,708.62
Php 33,708.62
Php 340,660.29

Php

221,885.00

6%

10%

16%

Php 35,501.60

Php 30,886.39

Php 66,387.99

Php

7,000.00

6%

10%

16%

Php

1,120.00

Php

974.40

Php

915,525.00

6%

10%

16%

Php 146,484.00

Php 127,441.08

Php 273,925.08

Php

117,000.00

6%

10%

16%

Php 18,720.00

Php 16,286.40

Php 35,006.40

Php
Php

1,080.00
3,200.00

6%
6%

10%
10%

16%
16%

Php
Php

173.00
512.00

Php
Php

150.00
445.00

Php
Php

323.00
957.00

Php
Php
Php
Php
Php
Php
Php
Php

1,500.00
1,500.00
1,500.00
2,500.00
2,500.00
3,500.00
3,500.00
3,000.00

6%
6%
6%
6%
6%
6%
6%
6%

10%
10%
10%
10%
10%
10%
10%
10%

16%
16%
16%
16%
16%
16%
16%
16%

Php
Php
Php
Php
Php
Php
Php
Php

240.00
240.00
240.00
400.00
400.00
560.00
560.00
480.00

Php
Php
Php
Php
Php
Php
Php
Php

209.00
209.00
209.00
348.00
348.00
487.00
487.00
418.00

Php
Php
Php
Php
Php
Php
Php
Php

449.00
449.00
449.00
748.00
748.00
1,047.00
1,047.00
898.00

Php
Php
Php

4,000.00
100,000.00
20,000.00

6%
6%
6%

10%
10%
10%

16%
16%
16%

Php
640.00
Php 16,000.00
Php
3,200.00

Php
557.00
Php 13,920.00
Php 2,784.00

Php

2,094.40

Php
1,197.00
Php 29,920.00
Php
5,984.00

APPROVED BUDGET FOR THE CONTRACT

D.O. No

PROPOSED RIO HONDO PIPELINE REPLACEMENT

Rio Hondo, Zamboanga City
Project Name and Location

Contract Duration:
MARK-UPS
IN PERCENT

TOTAL MARK-UP

ESTIMATED DIRECT
COST

OCM

PROFIT

VALUE

(5)

(6)

(7)

(8)

(9)
(5)X(8)

VAT

TOTAL
INDIRECT COST

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

(11)
(9)+(10)

Php
Php
Php
Php

60,000.00
40,000.00
30,000.00
55,000.00

4.00%
4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%
8.93%

Php
Php
Php
Php

5,357.14
3,571.43
2,678.57
4,910.71

Php

7,842.86

Php
Php

5,228.57
3,921.43

Php

7,189.29

Php 13,200.00
Php
8,800.00
Php
6,600.00
Php 12,100.00

Php

60,000.00

4.00%

4.9285717%

8.93%

Php

5,357.14

Php

7,842.86

Php 13,200.00

Php
Php
Php
Php
Php

262,440.00
1,609,191.00
176,400.00
20,599.00
1,845,255.00

4.00%
4.00%
4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%
8.93%
8.93%

Php
Php
Php
Php
Php

23,432.14
143,677.77
15,750.00
1,839.20
164,754.92

Php
Php
Php
Php
Php

78,480.00
86,797.00
9,600.00
14,203.00
68,900.00

4.00%
4.00%
4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%
8.93%
8.93%

Php
Php
Php
Php
Php

7,007.14
7,749.73
857.14
1,268.13
6,151.79

Php 10,258.46
Php 11,345.61
Php 1,254.86
Php 1,856.54
Php 9,006.21

Php 17,265.60
Php 19,095.34
Php
2,112.00
Php
3,124.67
Php 15,158.00

Php
Php
Php

487,275.00
119,269.50
316,553.00

4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%

Php 43,506.70
Php 10,649.06
Php 28,263.66

Php 63,693.80
Php 15,590.23
Php 41,378.00

Php 107,200.50
Php 26,239.29
Php 69,641.66

Php

93,903.00

4.00%

4.9285717%

8.93%

Php

8,384.20

Php 12,274.46

Php 20,658.66

Php
Php
Php

371,990.00
723,415.00
81,254.00

4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%

Php 33,213.39
Php 64,590.63
Php
7,254.82

Php 48,624.41
Php 94,560.68
Php 10,621.06

Php 81,837.80
Php 159,151.31
Php 17,875.88

Php
Php

387,500.00
319,050.00

4.00%
4.00%

4.9285717%
4.9285717%

8.93%
8.93%

Php 34,598.22
Php 28,486.61

Php 50,651.79
Php 41,704.39

Php 85,250.01
Php 70,191.00

Php
Php
Php

108,900.00
189,300.00
633,750.00

4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%

Php
9,723.21
Php 16,901.79
Php 56,584.82

Php 14,234.79
Php 24,744.21
Php 82,840.18

Php 23,958.00
Php 41,646.00
Php 139,425.00

Php
Php
Php
Php
Php
Php
Php

11,200.00
15,400.00
1,500.00
1,100.00
1,100.00
40,000.00
30,000.00

4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%

4.9285717%
4.9285717%
4.9285717%
4.9285717%
4.9285717%
4.9285717%
4.9285717%

8.93%
8.93%
8.93%
8.93%
8.93%
8.93%
8.93%

Php
Php
Php
Php
Php
Php
Php

Php
Php
Php
Php
Php
Php
Php

Php
Php
Php
Php
Php
Php
Php

1,000.00
1,375.00
133.93
98.21
98.21
3,571.43
2,678.57

Php
Php
Php
Php
Php

34,304.66
210,344.25
23,058.00
2,692.58
241,201.19

1,464.00
2,013.00
196.07
143.79
143.79
5,228.57
3,921.43

Php
Php
Php
Php
Php

57,736.80
354,022.02
38,808.00
4,531.78
405,956.11

2,464.00
3,388.00
330.00
242.00
242.00
8,800.00
6,600.00

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

Contract Duration: 190 Calendar Days

TOTAL COST

UNIT
COST

(12)
(5)+(11)

(13)
(12)/(3)

Php
Php
Php
Php

25,984.00
38,976.00
64,960.00
32,480.00

Php
Php
Php
Php

25,984.00
38,976.00
64,960.00
32,480.00

Php

25,984.00

Php

25,984.00

Php
Php
Php
Php
Php
Php
Php
Php
Php

498,201.63
3,532,427.36
271,703.00
88,670.40
155,592.19
708,843.52
884,267.09
907,648.40

Php
Php
Php
Php
Php

558.52
2,359.67
181.50
59.23
51.97

Php
Php
Php

1,429.12
884,267.09
151,274.73

Php

624,185.05

Php

156,046.26

Php
Php

229,303.60
422,188.03

Php
Php

114,651.80
10,554.70

Php
Php

97,452.99
252,490.56

Php
Php

32.55
321.23

Php
Php
Php

146,371.12
146,371.12
1,479,230.79

Php
Php
Php

778.57
778.57
8,172.55

Php

288,272.99

Php

288,272.99

Php

9,094.40

Php

12,992.00

Php

1,189,450.08

Php

1,266.72

Php

152,006.40

Php

2,533.44

Php
Php

1,403.00
4,157.00

Php
Php

467.67
259.81

Php
Php
Php
Php
Php
Php
Php
Php

1,949.00
1,949.00
1,949.00
3,248.00
3,248.00
4,547.00
4,547.00
3,898.00

Php
Php
Php
Php
Php
Php
Php
Php

1,949.00
1,949.00
1,949.00
3,248.00
3,248.00
4,547.00
4,547.00
3,898.00

Php
Php
Php

5,197.00
129,920.00
25,984.00

Php
Php
Php

2,598.50
129,920.00
25,984.00

Php 12,464,150.73

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

Contract Duration: 190 Calendar Days

TOTAL COST

UNIT
COST

(12)
(5)+(11)

(13)
(12)/(3)

Php
Php
Php
Php

73,200.00
48,800.00
36,600.00
67,100.00

Php
Php
Php
Php

73,200.00
48,800.00
36,600.00
67,100.00

Php

73,200.00

Php

73,200.00

48

Php
Php
Php
Php
Php

320,176.80
1,963,213.02
215,208.00
25,130.78
2,251,211.11

Php
Php
Php
Php
Php

439.20
1,335.52
146.40
17.10
1,531.44

Php
Php
Php
Php
Php

95,745.60
105,892.34
11,712.00
17,327.67
84,058.00

Php
Php
Php
Php
Php

439.20
1,323.65
146.40
216.60
6,004.14

Php
Php
Php

594,475.50
145,508.79
386,194.66

Php
Php
Php

49,539.63
145,508.79
35,108.61

Php

114,561.66

Php

57,280.83

Php
Php
Php

453,827.80
882,566.31
99,129.88

Php
Php
Php

9,076.56
88,256.63
9,912.99

Php
Php

472,750.01
389,241.00

Php
Php

152.50
549.00

Php
Php
Php

132,858.00
230,946.00
773,175.00

Php
Php
Php

567.77
954.32
5,452.57

Php
Php
Php
Php
Php
Php
Php

13,664.00
18,788.00
1,830.00
1,342.00
1,342.00
48,800.00
36,600.00

Php
Php
Php
Php
Php
Php
Php

3,416.00
2,684.00
1,830.00
1,342.00
1,342.00
48,800.00
36,600.00

Php 10,186,175.90