Appendix E

Table D. 1 Detailed Estimate of Centrifugal Pump

Description Monthly Inspection and Maintenance

Sustainability
10
(yrs)

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (Php)

A. Labor

a) Skilled Worker 2 8 95.10 1,521.6

Sub-total A 1,521.6

B. Materials Unit Qty. Unit Cost Amount (Php)

a) Minor Tools 152.16

Sub-total B 152.16

C. Total Direct Cost 1673.76

D. TOTAL COST 1673.76

 Estimate of Maintenance Cost for Unlined Canal

Table D. 2 Detailed Estimate of Maintenance for Unlined Canal

Description Maintenance and Repair works

Unit of Measurement M

Sustainability
Total Length 6780 10
(years)

A. Designation No. of Person/s No. of Hour/s Hourly Rate Amount (Php)

Labor

a) Unskilled Worker 12 8 62.50 6,000.00

Sub-total A 6,000.00

B. Equipment No. of Unit/s No. of Hour/s Hourly Rate Amount (Php)

a) Dump Truck 1 8 1,420.00 11,360.00

b) Plate Compactor 6 8 123.00 5904.00

c) Water Pump, 100

3 8 123.38 2961.12
mm suction Ø

d) Minor Tools 912.96

Sub-total B 21,138.08

Materials Unit Qty. Unit Cost Amount (Php)

C.
a) Grass Cutter pcs 5 4,895.00 24,475.00

Sub-total C 24,475.00

D. Total Direct Cost 51,613.08

E. Overhead, Contingencies &Miscellaneous Expenses – 15%(Total Direct Cost) 7,741.96

F. VAT – 5%(Total Direct Cost + OEM Expenses) 2,967.75

G. TOTAL COST 62,322.79

Estimate of Maintenance Cost for Lined Canal

Table D. 3 Detailed Estimate of Maintenance for Lined Canal

Description Maintenance and Repair works

Unit of Measurement m

Sustainability
Total Length 6780 50
(years)

A. Designation No. of Person/s No. of Hour/s Hourly Rate Amount (Php)

Labor

a) Skilled Worker 3 8 95.10 2,282.40

a) Unskilled Worker 15 8 62.50 7,500.00

Sub-total A 9,782.40

B. Equipment No. of Unit/s No. of Hour/s Hourly Rate Amount (Php)

a) Concrete Mixer 2 8 1,318.00 21,088.00

c) Water Pump, 100

3 8 123.38 2961.12
mm suction Ø

d) Minor Tools 978.24

Sub-total B 25,027.36

Materials Unit Qty. Unit Cost Amount (Php)

C. a) Ready Mixed
Concrete @ M3 10 625.00 6,250.00
3000psi

Sub-total C 6,250.00

D. Total Direct Cost 41,059.76

E. Overhead, Contingencies &Miscellaneous Expenses – 15%(Total Direct Cost) 6,158.96

F. VAT – 5%(Total Direct Cost + OEM Expenses) 2,360.94

G. TOTAL COST 49,579.66

Description Replacement of RCCP

Sustainability
Total Length 71.4 m 10
(years)

Unit of Measurement m3

Total Quantity 0.6224

A. Designation No. of Person/s No. of Hour/s Hourly Rate Amount (Php)

Labor

a) Unskilled Worker 10 8 62.50 5,000.00

Sub-total A 5,000.00

B. Equipment No. of Unit/s No. of Hour/s Hourly Rate Amount (Php)

a) Dump Truck 1 8 1,420.00 11,360.00

b) Portable Breaker 1 8 129.38 1,035.04

c) Minor Tools 760.80

Sub-total B 13,155.84

Materials Unit Qty. Unit Cost Amount (Php)

a) a). RCCP
150mm OD pc 68 150 10,200.00
C. x1m

b) b) RCCP
300mm OD pc 5 625 3,125.00
x1m

Sub-total C 13,325.00
D. Total Direct Cost 31,480.84

E. Overhead, Contingencies &Miscellaneous Expenses – 15%(Total Direct Cost) 4,722.13

F. VAT – 5%(Total Direct Cost + OEM Expenses) 1,810.15

G. TOTAL COST 38,013.12