Draft Files
Draft Files
SUMMARY
E INDIRECT COST
OVERHEAD COST (4% OF D)
CONTINGENCIES (3% OF D)
MISCELLANEOUS (1% OF D)
CONTRACTOR PROFIT(12% of D)
TOTAL INDIRECT COST (PHP) =
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
E INDIRECT COST
OVERHEAD COST (4% OF D) 4% 336.74
CONTINGENCIES (3% OF D) 3% 252.55
MISCELLANEOUS (1% OF D) 1% 84.18
CONTRACTOR PROFIT(12% of D) 12% 1,010.21
TOTAL INDIRECT COST (PHP) = 1,683.68
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
E INDIRECT COST
OVERHEAD COST (4% OF D) 4% 4,648.47
CONTINGENCIES (3% OF D) 3% 3,486.35
MISCELLANEOUS (1% OF D) 1% 1,162.12
CONTRACTOR PROFIT(12% of D) 12% 13,945.40
TOTAL INDIRECT COST (PHP) = 23,242.34
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
E INDIRECT COST
OVERHEAD COST (4% OF D) 4% 84,220.28
CONTINGENCIES (3% OF D) 3% 63,165.21
MISCELLANEOUS (1% OF D) 1% 21,055.07
CONTRACTOR PROFIT(12% of D) 12% 252,660.84
TOTAL INDIRECT COST (PHP) = 421,101.40
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
E INDIRECT COST
OVERHEAD COST (4% OF D) 4% 1,452.83
CONTINGENCIES (3% OF D) 3% 1,089.62
MISCELLANEOUS (1% OF D) 1% 363.21
CONTRACTOR PROFIT(12% of D) 12% 4,358.49
TOTAL INDIRECT COST (PHP) = 7,264.15
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RAISING OF MANHOLE & INLET COVER AND ASPHALTING AT WATERFRONT ROAD
GLOBAL MARITIMECOMPOUND, SBFZ
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DETAILED UNIT PRICE ANALYSIS
PROJECT: ASPHALTING IN BALANGA DATE:
LOCATION: BALANGA, BATAAN PRODUCTION (m.t/day): 104.00
ITEM: 1 metric ton Unit Price Analysis for Grading B
1. FURNISH
1.1 Material Cost Unit Quantity Unit Cost Amount
Bitumen m.t. 0.05 40,950.00 2,047.50
Aggregates 3/4 cu.m. 0.22 1,124.55 244.54
Aggregates 3/8 cu.m. 0.13 757.05 97.39
Aggregates M-S1 cu.m. 0.32 337.05 109.21
Hydrated Lime bags 0.46 462.00 213.68
Flyash bags 0.31 120.75 37.43
Electricity lot 1 50.00 50.00
Diesel
Bitumen Heating lit 2.00 50.00 100.00
Aggregate Heating lit 12 50.00 600.00
Wheel Loader lit 0.28 50.00 14.00
3,513.74 /m.t.
1.2 Labor Cost No. Hours Rate/Hour Amount
Lab Aide/Lime Tender 3 4 63.65 763.80
Plant Operator 1 4 90.11 360.44
Dryer Operator 1 4 63.65 254.60
Conveyor Tender 1 4 63.65 254.60
Wheel Loader Operator 1 4 63.65 254.60
Burner/Heater Operator 1 15 63.65 954.75
27.33 /m.t.
1.3 Equipment Rental No. Hours Rate/Hour Amount
Asphalt Plant (heating additional charge) 1 12 1,000.00 12,000.00
GenSet 1 450.00 -
Wheel Loader 1 4 2,000.00 8,000.00
192.31 /m.t.
Sub - total for Furnish 3,733.38 /m.t.
A. Total Direct Cost 3,733.38
B. OCM (0% of A) -
C. Profit (0% of A) -
D. Total of A+B+C 3,733.38
E. VAT (0% of D) -
F. Total Cost (D + E) 3,733.38 /m.t.
Unit Cost (Furnish) 3,733.38 /m.t.
1. FURNISH
1.1 Material Cost Unit Quantity Unit Cost Amount
SS1 drums 0.003 9,000.00 22.50
22.50 /sq.m.
Sub - total for Furnish 22.50 /sq.m.
A. Total Direct Cost 22.50
B. OCM -
C. Profit -
D. Total of A+B+C 22.50
E. VAT -
F. Total Cost (D + E) 22.50 /sq.m.
Unit Cost (Furnish) 22.50 /sq.m.
2. DELIVER
2.1 Equipment Cost Unit Quantity Unit Cost Amount
Boomtruck sqm 1 3.64 3.64
Distributor sqm 1 2.56 2.56
Air Compressor sqm 1 2.24 2.24
Toll Fee sqm 1 -
Road User sqm 1 0.06 0.06
8.50 /sq.m.
Sub - total for Deliver 8.50 /sq.m.
A. Total Direct Cost 8.50
B. OCM -
C. Profit -
D. Total of A+B+C 8.50
E. VAT -
F. Total Cost (D + E) 8.50 /sq.m.
Unit Cost (Deliver) 8.50 /sq.m.
3. SPRAY
3.1 Labor Cost No. Hours Rate/Hour Amount
Sprayer 1 4 66.66 266.64
0.25 /sq.m.
Sub - total 0.25 /sq.m.
A. Total Direct Cost 0.25
B. OCM -
C. Profit -
D. Total of A+B+C 0.25
E. VAT -
F. Total Cost (D + E) 0.25 /sq.m.
Unit Cost (Laying, Rolling, Compaction) 0.25 /sq.m.
Unit Cost 31.25 per sq.m.
Unit Cost 12,498.60 per drum
MANPOWER UTILIZATION SCHEDULE ACTUAL BID 26.00 days per mo.
Total
13th Month per
Item Basic Hourly Basic Daily Basic Monthly Basic Hourly Basic Daily Basic Monthly Monthly Monthly 13th Month per
Particular month w/o ot and
No. Rate Rate Rate Rate Rate Rate M/M Rate Rate month
meal allowance
A INDIRECT LABOR
QA/QC
Lab Aide 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
Lab. Tech 60.95 487.62 12,678.12 60.95 487.62 12,678.12 3.5 12,678.12 12,678.12 1,181.06 1,181.06
- - - - - 8.33 8.33
2 Office Engr. 79.33 16,500.00 79.33 16,500.00 3.5 16,500.00 16,500.00 1,534.58 1,534.58
2 Cost Engr. 86.54 18,000.00 86.54 18,000.00 3.5 18,000.00 18,000.00 1,673.33 1,673.33
6 Site Engr. 67.31 14,000.00 67.31 14,000.00 3.5 14,000.00 14,000.00 1,553.33 1,303.33
2 Safety Officer 56.25 11,700.00 56.25 11,700.00 3.5 11,700.00 11,700.00 1,090.58 1,090.58
1 Geodetic 134.62 28,000.00 134.62 28,000.00 3.5 28,000.00 28,000.00 2,598.33 2,598.33
1 Surveyor 105.77 22,000.00 105.77 22,000.00 3.5 22,000.00 22,000.00 2,043.33 2,043.33
2 Survey Aid 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
4 Foreman 57.50 460.00 11,960.00 57.50 460.00 11,960.00 3.5 11,960.00 11,960.00 1,114.63 1,114.63
38 Skilled 55.00 440.00 11,440.00 55.00 440.00 11,440.00 3.5 11,440.00 11,440.00 1,066.53 1,066.53
40 Labor 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
3 Watchman 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 2,360.77 1,018.43
1 First Aider 57.01 456.07 11,857.82 57.01 456.07 11,857.82 3.5 11,857.82 11,857.82 1,105.18 1,105.18
II PURCHASING
Material Controller/Warehouseman 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
IV FINANCE / ADMIN.
Admin/HR/Timekeeper 96.15 769.23 20,000.00 96.15 20,000.00 3.5 20,000.00 20,000.00 1,858.33 1,858.33
V EQUIPMENT DIVISION
Service Driver 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
SV driver of pickup 62.50 500.00 13,000.00 62.50 500.00 13,000.00 3.5 13,000.00 13,000.00 1,210.83 1,210.83
DT Driver 53.75 430.00 11,180.00 53.75 430.00 11,180.00 3.5 11,180.00 11,180.00 1,042.48 1,042.48
Mixer Driver 55.77 446.16 11,600.16 55.77 446.16 11,600.16 3.5 11,600.16 11,600.16 1,081.35 1,081.35
WaterTruck Driver 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
VR Operator 52.89 423.08 11,000.08 52.89 423.08 11,000.08 3.5 11,000.08 11,000.08 1,025.84 1,025.84
PTR Operator 52.89 423.08 11,000.08 52.89 423.08 11,000.08 3.5 11,000.08 11,000.08 1,025.84 1,025.84
Grader Operator 80.00 640.00 16,640.00 80.00 640.00 16,640.00 3.5 16,640.00 16,640.00 1,547.53 1,547.53
Asphalt Paver Operator 62.08 496.65 12,912.90 62.08 496.65 12,912.90 3.5 12,912.90 12,912.90 1,202.78 1,202.78
Concrete Paver Operator 62.08 496.65 12,912.90 62.08 496.65 12,912.90 3.5 12,912.90 12,912.90 1,202.78 1,202.78
Loader Operator 53.90 431.16 11,210.16 53.90 431.16 11,210.16 3.5 11,210.16 11,210.16 1,045.27 1,045.27
Skid Loader Operator 62.50 500.00 13,000.00 62.50 500.00 13,000.00 3.5 13,000.00 13,000.00 1,210.83 1,210.83
Mechanic 63.75 510.00 13,260.00 63.75 510.00 13,260.00 3.5 13,260.00 13,260.00 1,234.88 1,234.88
Electrician 61.54 492.31 12,800.06 61.54 492.31 12,800.06 3.5 12,800.06 12,800.06 1,192.34 1,192.34
Equipment Supervisor 96.15 20,000.00 96.15 20,000.00 3.5 20,000.00 20,000.00 1,858.33 1,858.33
Tireman 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
Plant Operator 74.50 596.00 15,496.00 74.50 596.00 15,496.00 3.5 15,496.00 15,496.00 1,441.71 1,441.71
Tender Operator 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
Dryer Operator 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
Heater Operator 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
Equipment Checcker 52.50 420.00 10,920.00 52.50 420.00 10,920.00 3.5 10,920.00 10,920.00 1,018.43 1,018.43
873.60 327.60 100.00 13,108.10 3,000.00 30,690.07 13,239.63 1,180.39 509.22 147.55