Republic of the Philippines

Province of Cebu
MUNICIPALITY OF ALOGUINSAN
Office of the Municipal Engineer
Tel. No. 469-9045

PROGRAM OF WORK/BUDGET COST

Project : Completion of School Stage at Angilan National High School Net Length (m) : a) Road
Location : Brgy. Angilan, Aloguinsan, Cebu b) Bridge
Station Limits : c) Others
Appropriation : ₱175,000.00 Taget Start Date) : ASAP
Source of Funds : Financial Assistance Total Project Duration (C.D.) : 60
Date Programmed : July 29, 2019

DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT % TOTAL TOTAL DIRECT COST

Concreting Works 3.00 cu.m 21.25% P 37,071.00

Steel Works 1.00 lot 58.92% P 102,765.00
Scaffoldings 1.00 lot 5.60% P 9,767.25
Carpentry 1.00 lot 14.23% P 24,813.00

TOTAL 100.00% P 174,416.25

EQUIPMENT BREAKDOWN OF EXPENDITURES

DESCRIPTION REQUIRED 1. Labor P 44,441.25 A. Total Direct Cost P 174,416.25
Welding Machine 1 2. Materials P 126,975.00 B. OCM aand Profit -
3. Rental of Equipment P 3,000.00 C. Value Added Tax -
4. Provisional Sum P 174,416.25 D.Total Construction Cost P 174,416.25
5. OCM and Profit
6. Value Added Tax
9. Physical Reserved -

TOTAL ESTIMATED COST P 174,416.25 TOTAL ESTIMATED COST P 174,416.25

PREPARED: CHECKED AND SUBMITTED BY:

LADY MAE BRIGOLI ENGELBERTO G. ATIL II

Engineering Assistant Municipal Engineer

APPROVED:

CESARE IGNATIUS G. MORENO

Municipal Mayor
Description : Concreting Works
Quantity : - cu.m

Item No. Item Description Quantity Unit Unit Cost Total

1 Portland Cement 6.00 bags 270.00 1,620.00

2 Washed Sand - cu.m 1,800.00 -
3 3/4" Washed Gravel - cu.m 1,800.00 -
4 10 mmØ deformed bar - lengths 180.00 -
5 16 mmØ deformed bar - lengths 365.00 -
6 #16 Tie Wire 4.00 kgs 90.00 360.00

Materials P 1,980.00
Labor 693.00
Equipment Expenses -
Estimated Direct Cost P 2,673.00
Description : Steel Works
Quantity : 1.00 lot

Item No. Item Description Quantity Unit Unit Cost Total

1 - 10.00 length 2,000.00 20,000.00

3 - 32.00 lengths 1,500.00 48,000.00
4 1-1/2"x4" x 0.9mm C-Purlins 15.00 lengths 380.00 5,700.00
5 - - boxes 100.00 -

Equipment :
Welding Machine 1.00 unit 3,000.00

Materials P 73,700.00
Labor 25,795.00
Equipment Expenses 3,000.00
Estimated Direct Cost P 102,495.00
Description : Carpentry
Quantity : 1.00 lot

Item No. Item Description Quantity Unit Unit Cost Total

1 Facia Board 5.00 sheets 650.00 3,250.00

2 CFB Screw - - 400.00 -
3 5kg Joint Compound - bag 400.00 -
4 50mm x 30m Self Adhesive Fiberglass Mesh Tape - - 150.00 -
5 Ga. 24 G.I Corrugated Roofing Sheet 30.00 sheets 450.00 13,500.00
6 3" Umbrella Nails 4.00 kgs 170.00 680.00

Materials P 17,430.00
Labor 6,100.50
Equipment Expenses -
Estimated Direct Cost P 23,530.50
Description : Scaffoldings
Quantity : 1.00 lot

Item No. Item Description Quantity Unit Unit Cost Total

1 2" x 3" x 8' Coco Lumber 38.00 lengths 120.00 4,560.00

2 Marine Plywood 5.00 sheets 500.00 2,500.00
3 #2 1/2 CWN 1.50 kg 70.00 105.00
4 #1 Finishing Nails 1.00 kg 70.00 70.00

Materials P 7,235.00
Labor 2,532.25
Equipment Expenses -
Estimated Direct Cost P 9,767.25