Naz, Antonia Corinthia C and Mario Tuscan N. Naz. 2006. Modeling ...

Communications 12 500 per mo 6,000.00
Sub-total 595,894.00
Stage 2: Collection and Transport
No. of working days per week 7
No. of collection routes 4
No. of shifts per day 1
Ave working hours per shift 8
Ave residual waste collected per week, cu m 153.13 (3 types of wastes)
Ave residual waste collected per collection
day 76.565 cu m
Total Residual waste collected per year, cu.m. 7,693 = 2,331 tons
Cost Items
1. Salaries and wages
Units Unit Cost* Total
Foreman, Salary Grade (SG) 15 1 164,671 per person 164,671
Drivers, SG 4 2 102,763 per person 205,526
Laborers, SG 3 4 95,153 per person 380,612
2. Electricity and Water 12 2,500 per mo 30,000
3. Rental of collection vehicle 0
4. Fuel, oil, tires, spare parts 641 3,432 per truck trip 2,319,912
5. Vehicle repair and maintenance 227,500
6. Building maintenance 12 2,000 per mo 24,000
7. Supplies and materials 12 1,800 per mo 24,000
8. Uniforms, protective gear 7 1,000 per person/yr 7,000
9. Communications 12 1,500 per mo 18,000
Sub-total 3,401,221
Stage 3: Waste Disposal Operations and Management: Sanitary
Landfill
Cost Items
1.Salaries and wages
Units Unit Cost* Total
Foreman, SG 15 1 164,671 per person 164,671
Laborers, including Flagman, SG 3 4 95,153 per person 380,612
Security Services 12 15,000 per mo 180,000
2. Placing of soil/earth cover 12 42,500 per mo 510,000
3. Electricity and Water 12 3,500 per mo 42,000
4. Road Maintenance 60,000
5. Building maintenance 12 2,000 per mo 24,000
6. Supplies and materials 12 1,800 per mo 24,000
7. Uniforms, protective gear 5 1,000 per person 5,000
8. Communications 12 1,200 per mo 14,400
9. Sampling and Analysis of Groundwater 4 15,000 per qtr 60,000
10. Leachate collection, treatment and
disposal
300,000
11. Disposable Field Equipment 10,000
12. Regulatory fees/permits
(includes fees for leachate treatment)
10,000
Sub-total 1,784,683
TOTAL, PhP 5,781,798
TOTAL, USD
Cost Per cu.m.
108,783
PhP 751.61
USD
44
14.14