Umiray Transformer UPA1
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UMIRAY-ANGAT TRANSBASIN TUNNEL REHABILITATION PROJECT PHASE II UNIT PRICE ANALYSIS ITEM No. QUANTITY 500(13) 1.00 Unit NAME & SPECIFICATION QUANTITY UNIT UNIT COST COST Transformer 675,000.00 225kVA, 13.8kV-.46/.23kV, 3-Phase 675,000.00 NAME & CAPACITY # OF UNITS # OF HRS. RATE/HR. COST Crane/Boom Truck 1 4 2,000.00 8,000.00 Minor tools (5% of labor) 1 16 150.00 2,400.00 10,400.00 DESIGNATION # PERSONNEL # OF HRS RATE/HR. COST Foreman 1 8 113.09 904.73 Electrician 2 24 94.31 4,527.00 Laborer 3 24 83.48 6,010.55 11,442.28 TOTAL DIRECT COST 696,842.28 DIRECT UNIT COST 696,842.28 V.A.T. (12% of Equipment & Labor) 2,621.07 OCM & PROFIT(20% of Direct Unit Cost) 139,368.46 UNIT COST 838,831.81 ADJUSTED UNIT COST SAY 838,832.00 225 kVA Transformer, 13.8kV-.46kV/.23kV, 3-Phase M A T E R I A L Total for MATERIALS E Q U I P M E N T Total for EQUIPMENT L A B O R Total for LABOR
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Transcript of Umiray Transformer UPA1
UMIRAY-ANGAT TRANSBASIN TUNNEL REHABILITATION PROJECT PHASE IIUNIT PRICE ANALYSIS
ITEM No. QUANTITY
500(13) 1.00 Unit
NAME & SPECIFICATION QUANTITY UNIT UNIT COST COST
Transformer 675,000.00 225kVA, 13.8kV-.46/.23kV, 3-Phase
675,000.00
NAME & CAPACITY # OF UNITS # OF HRS. RATE/HR. COST
Crane/Boom Truck 1 4 2,000.00 8,000.00 Minor tools (5% of labor) 1 16 150.00 2,400.00
10,400.00
DESIGNATION # PERSONNEL # OF HRS RATE/HR. COST
Foreman 1 8 113.09 904.73 Electrician 2 24 94.31 4,527.00 Laborer 3 24 83.48 6,010.55
11,442.28
TOTAL DIRECT COST 696,842.28
DIRECT UNIT COST 696,842.28
V.A.T. (12% of Equipment & Labor) 2,621.07
OCM & PROFIT(20% of Direct Unit Cost) 139,368.46
UNIT COST 838,831.81
ADJUSTED UNIT COST SAY 838,832.00
225 kVA Transformer, 13.8kV-.46kV/.23kV, 3-Phase
MATERIAL
Total for MATERIALS
EQUIPMENT
Total for EQUIPMENT
LABOR
Total for LABOR
UNIT PRICE ANALYSISDESCRIPTION OF ITEM UNIT
1a. 225kVA Transformer, 13.8kV-.46kV/.23kV, 3-Phase 1.00 UNIT
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST M Transformer, 225kVA, 13.8kV-.46/.23kV, 3-Phase 1 unit 675,000.00 675,000.00
A
T
E
R
I
A
L
S
TOTAL COST OF MATERIALS 675,000.00
(B) NAME & CAPACITY NO. OF UNIT
E
Q Crane/Boom Truck 1 4.00 2,000.00 8,000.00
U Minor Tools 1 16.00 150.00 2,400.00
I
P
M
E
N
T
TOTAL FOR EQUIPMENT 10,400.00
(C) DESIGNATION
L
A Foreman 1 8.00 57.44 459.52
B Electrician 2 24.00 37.50 1,800.00
O Laborer 3 24.00 29.09 2,094.48
R
TOTAL FOR LABOR 4,354.00
(D) TOTAL DIRECT COST (A + B + C) 689,754.00
(E) INDIRECT UNIT COST ( 20.00 % ) Total % of D 137,950.80
E1. Overhead, Contingencies and Miscellaneous Expenses (OCM) 10.00% 68,975.40
E2. Profit 10.00% 68,975.40
(F) VALUE ADDED TAX ( 10% of Labor & Equipment) 1,475.40
(G) TOTAL COST OF ITEM ( D + E + F ) 829,180.20
(H) UNIT COST OF ITEM ( G/Qty) 829,180.20
ITEM NO.
TOTAL QUANTITY
AMOUNT (P)
NO. OF HOURS
HOURLY RATE AMOUNT (P)
NO. OF PERSONNEL
NO. OF HOURS
HOURLY RATE AMOUNT (P)
(I) ADJUSTED TOTAL COST (H x Qty) say 829,181.00
UNIT PRICE ANALYSISDESCRIPTION OF ITEM UNIT
1a. Transformer Foundation 1.00 UNIT
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST M Cement 10 bag 175.00 1,750.00
A Sand 0.75 cu.m. 500.00 375.00
T Gravel 0.75 cu.m. 500.00 375.00
E Rebars 200 kg 75.00 15,000.00
R Formworks 2 sq.m. 600.00 1,200.00
I
A
L
S
TOTAL COST OF MATERIALS 18,700.00
(B) NAME & CAPACITY NO. OF UNIT
E
Q 1-bagger mixer 1 4.00 175.00 700.00
U
I
P
M
E
N
T
TOTAL FOR EQUIPMENT 700.00
(C) DESIGNATION
L
A Foreman 1 6.00 57.44 344.64
B Skilled labor 2 8.00 37.50 600.00
O Electrician 1 8.00 37.50 300.00
R Laborer 3 8.00 29.09 698.16
TOTAL FOR LABOR 1,942.80
(D) TOTAL DIRECT COST (A + B + C) 21,342.80
(E) INDIRECT UNIT COST ( 20.00 % ) Total % of D 4,268.56
E1. Overhead, Contingencies and Miscellaneous Expenses (OCM) 10.00% 2,134.28
E2. Profit 10.00% 2,134.28
(F) VALUE ADDED TAX ( 10% of Labor & Equipment) 264.28
(G) TOTAL COST OF ITEM ( D + E + F ) 25,875.64
(H) UNIT COST OF ITEM ( G/Qty) 25,875.64
ITEM NO.
TOTAL QUANTITY
AMOUNT (P)
NO. OF HOURS
HOURLY RATE AMOUNT (P)
NO. OF PERSONNEL
NO. OF HOURS
HOURLY RATE AMOUNT (P)
(I) ADJUSTED TOTAL COST (H x Qty) say 25,876.00
UNIT PRICE ANALYSISDESCRIPTION OF ITEM UNIT
1a. Rehab of 13.8kV Fusible Disconnect Switch 1.00 UNIT
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST M Miscellaneous Materials 1 lot 50,000.00 50,000.00
A
T
E
R
I
A
L
S
TOTAL COST OF MATERIALS 50,000.00
(B) NAME & CAPACITY NO. OF UNIT
E
Q Minor Tools 1 8.00 100.00 800.00
U
I
P
M
E
N
T
TOTAL FOR EQUIPMENT 800.00
(C) DESIGNATION
L
A 30% of Material Cost 15,000.00
B
O
R
TOTAL FOR LABOR 15,000.00
(D) TOTAL DIRECT COST (A + B + C) 65,800.00
(E) INDIRECT UNIT COST ( 20.00 % ) Total % of D 13,160.00
E1. Overhead, Contingencies and Miscellaneous Expenses (OCM) 10.00% 6,580.00
E2. Profit 10.00% 6,580.00
(F) VALUE ADDED TAX ( 10% of Labor & Equipment) 1,580.00
(G) TOTAL COST OF ITEM ( D + E + F ) 80,540.00
(H) UNIT COST OF ITEM ( G/Qty) 80,540.00
(I) ADJUSTED TOTAL COST (H x Qty) say 80,540.00
ITEM NO.
TOTAL QUANTITY
AMOUNT (P)
NO. OF HOURS
HOURLY RATE AMOUNT (P)
NO. OF PERSONNEL
NO. OF HOURS
HOURLY RATE AMOUNT (P)
