Saturnino A. Pacubas - USAid

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Duration
Total Cost
­
13. Niscdlaneous Expenses
a) Communication Services----------------- P 2,000
b) Transportation Services------- 26,000
c) Other Services ---------------------- 32,600
d) Supplies and '.aterials ------------ 26,000
• Representation/Allowance ---------- 26,000
" Reproduction of plans-------------------------- -m,OOO
" Carpentry ------------------------ --------- 1000
• Nisc. Expense 1,0
e) Pent of building (;400/mo.) transits, theodolites,
chainbands, furnitues etc. ------------- 65,000
Summary of Activities, Elements of Cost, Activity durations and Total
Costings
Activity Persornnel Used Salaries Travel Expenses Duration Total Cost
1 25 P 16,800 i 1,600 - -n.t0 4-"
II 3 16,875 (!P42,000)* 12.5 mo. 58,875
iII 23 25,100 4,600 2 months 29,700
IV 24 52,000 8,8O 4 months 56,800
V 2 20,000 2,000 20 mo. 2,000
VI 27(40only) 97,650 2,300 18 Mo. 121,950
VII 27(60,%only)146,475 - s8 mo. 146,475
VIII 2 _18,000 1,000 18 mo. 19,800
IX 4 62,400 - 26 mo. 62,400
X 3 46,800 - 26 mo. 46,300
XI 13 8,400 1 mo. 8, 400
XII 4 87,500 75,000 25 mo. 162,500
P 598,000 P 114,100 P712,100
Plus:
a) Communication services at PIOO/mo x 26 2,600
b) Transportation services at PIOOO/mo/X26 ------- 26,000
c) Ot1.r Services ---------------------------------------- 32,600
d) Suvplies and Materials at P1OOO/mo. for 26 mo. 261000***
e) Rent of building, transits, theodolites, chainbands and
other equipment ----------------- 65,000
Total Cost P864,300
Plus 2% contengendes --- 17,286
'881 586
Plus 14 Profit Margin ------------ 123,422
Total Cost P1,0051008
Unit cost per lot = P100.00
Unit cost per hectare = 90.O40
• Cost oY Materials used in monument construction, supplies for monumenting
of political boundaries imputed in the cost of other supplies and
materials under Item VIII.13.d
* rk on sketching and monuMenting and lot sur-veys are done by the same
group for a period of 18 months. A 40%- 6 0% ratior. is applied as the
closet comparative costing of the two activities. The other items
of expense may not necessarily by applied to each of the activities or
spread ovar a period of time. At best it can be imputed as part of the
adminitrative expense which will be reflected in the tdal project cost.
***Emergency food provisions are also included.