REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF EDUCATION
Region VII/Division of Cebu Province

PROGRAM OF WORKS
CY 2014 BEFF, REGION VII, CEBU PROVINCE DIVISION - YOLANDA REPAIR BATCH 3

School: LIBAONG NATIONAL HIGH SCHOOL Date: July 15, 2015

Budget Allocation: PHP 800,0
Region: VII Estimated Government Expenses: PHP 8,0
Division: Approved Budget for Contract: PHP 792,0
Project Title: Completion Period:
Minimum Required Manpower:
REPAIR AND REHABILITATION OF ONE STOREY BUILDING, Project Engineer Mason Laborer
2CL Const. Foreman Carpenter
Leadman Tinsmithry
Plan: Minimum Required Equipment:
Location: LIBAONG, SAN REMEGIO, CEBU Crane Bar Cutter Welding Machine
Diesel Hammer Hand Tools

Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
A GENERAL REQUIREMENTS 0.030 lot 1.00 23,905.41
B Formworks/Scaffoldings 0.012 bd.ft 200.00 9,330.54
C Doors and Windows 0.114 lot 1.00 90,599.79
D Steel Works 0.268 lot 1.00 212,663.70
E Roofing Works 0.201 sq.m 170.00 159,049.00
F Carpentry Works 0.108 sq.m 170.00 85,443.76
G Electrical Works 0.048 lot 1.00 38,183.54
I. DIRECT COST (M & L) 619,175.74
II. INDIRECT COST 22% of (I)
Overhead Expenses (8%) 0.062 49,534.06
Contingencies (3%) 0.023 18,575.27
Miscellaneous (1%) 0.008 6,191.76
Contractor's Profit (10%) 0.078 61,917.57
Sub-Total 136,218.66
III. TAX 5% of (I+II) 0.048 37,769.72
Sub-Total

IV. TOTAL CONSTRUCTION COST (I + II + III) 1.00 793,164.12

Prepared by: Recommending Approval: Approved:

MA. ZAYDEE L. MELANIO VICTOR V. YNTIG JULIET A. JERUTA

DepEd Project Engineer Regional Facilities Coordinator OIC, Regional Director

Concurred:

ENGR. ANNABELLE R. PANG

OIC, Chief PFSED
R BATCH 3

15, 2015
PHP 800,000.00
PHP 8,000.00
PHP 792,000.00

Remarks

-PHP 1,164.12

JULIET A. JERUTA
OIC, Regional Director

NGR. ANNABELLE R. PANGAN

OIC, Chief PFSED
 Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
Pasig City

PROJECT: PROPOSED REPAIR AND REHABILITATION OF ONE STOREY BUILDING, 2CL

SCHOOL : LIBAONG NATIONAL HIGH SCHOOL
LOCATION : LIBAONG, SAN REMEGIO, CEBU
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : APPROVED AGENCY ESTIMATE

I.D. ITEM UNIT COST TOTAL COST

DESCRIPTION UNIT QTY
NO NO. MATERIAL LABOR MATERIAL
A GENERAL REQUIREMENTS
Mobilization/Temporary Structures, Utilities and
Services/Demobilization / Standard Billboard / lot 1.00 3,571.62 2,381.08 3,571.62
Material Testing
Safety and Health lot 1.00 5,952.70 0.00 5,952.70
Hauling Cost lot 1.00 12,000.00 0.00
Sub-total
4.00 B Formworks/Scaffoldings
4.01 Coco Lumber bd.ft 200.00 21.00 4.50 4,200.00
4.02 Plywood Ordinary, 1/4" x 4' x 8' pc 6.00 585.00 77.50 3,510.00
4.04 CWN, Assorted kg 3.00 70.18 15.00 210.54
Sub-total
6.00 C Doors and Windows
D-1, Panel Door 0.90m x 2.10m on 150mm
Wooden Jamb complete with Accessories set 4.00 6,817.50 826.97 27,270.00
6.03 (lever type door knob)

W -1, (2.6 x 1.6 m) Shutter Type Window

Jalousie Holder with Clear Glass Blades on set 3.00 11,932.00 1,420.14 35,796.00
Silver Colored Frame and Fixed Clear Glass
Transom on 50 x 150 mm Wooden Jamb
6.07 complete Accessories

W -2, (1.3 x 1.6 m) Shutter Type Window

Jalousie Holder with Clear Glass Blades on set 3.00 5,944.00 711.16 17,832.00
Silver Colored Frame and Fixed Clear Glass
Transom on 50 x 150 mm Wooden Jamb
6.45 complete Accessories
Sub-total
7.00 D Steel Works
Percentage of Replacement % 100%
7.11 L 60 x 60 x 6mm kg 1,200.00 47.20 11.80 56,639.76
7.04 LC 150 x 65 x 20 x 2.5mm kg 1,725.00 47.76 11.94 82,387.31
7.11 L 20 x 20 x 2mm kg 133.66 47.20 11.80 6,308.76
7.11 L 50 x 50 x 2mm kg 49.06 47.20 11.80 2,315.69
7.17 Flat Bar 1" x 1/4" kg 35.40 47.20 11.80 1,670.87
7.19 Plain Round Bar 12mmØ x 6m pc 12.00 185.85 46.46 2,230.26
7.25 Steel Plate 1.20m x 2.40m x 10mm pc 0.50 9,300.00 2,325.00 4,650.00
Anchor Bolt with Nuts and Washer, 16mmØ x pc 32.00 45.00 11.25 1,440.00
7.33 50mm x 300mm
Anchor Bolt with Nuts and Washer, 10mmØ x pc 24.00 12.00 3.00 288.00
7.35 50mm x 200mm
7.36 G.I. Pipe 1-1/2"ø pc 5.00 1,165.00 349.50 5,825.00
7.46 Welding Rod kg 55.00 67.00 16.75 3,685.00
13.12 Primer, Zinc Chromate gal 4.00 590.70 177.21 2,362.80
Sub-total
8.00 E Roofing Works
Percentage of Replacement 100% 0.00
8.01 Removal of Roofing Sheets sq.m 170.00 0.00 181.94 0.00
8.02 Removal of Ridge Roll pc 9.00 0.00 0.00 0.00
8.03 Removal of Flashing pc 10.00 0.00 0.00 0.00
8.04 Removal of Fascia Board pc 24.00 0.00 7.63 0.00
Long-Span Roofing, Corrugated, Pre-painted,
8.16 1220mm x 0.50mm thk m 219.03 441.50 88.30 96,701.75
Ridge Roll, Pre-painted, Ordinary, 0.610m x
8.17 2.440m x 0.50mm thk pc 9.00 428.33 0.00 3,855.00
Flashing, Pre-painted, Ordinary, 0.610m x
8.19 2.440m x 0.50mm thk pc 10.00 428.33 0.00 4,283.33
8.35 Teckscrew 2-1/2" pc 1,753.00 1.80 0.00 3,155.40
8.36 Roof Sealant L 2.00 299.75 0.00 599.50
Sub-total
9.00 F Carpentry Works
Ceiling Works
Metal Furring (interior & exterior) sq.m 170.00
Furring Channel (spaced @ 0.6m) pc 58.00 123.75 27.23 7,177.50
Carrying Channel (Spaced @ 1.2 m) pc 33.00 142.73 31.40 4,709.93
9.32 Wall Angle pc 38.00 90.00 19.80 3,420.00
W Clip pc 272.00 4.40 0.97 1,196.80
Suspension Clip & Rod Joiner pc 140.00 17.27 3.80 2,417.80
Steel Angle pc 140.00 45.10 9.92 6,314.00
Hanger Rod # 8 lm 140.00 17.27 3.80 2,417.80
8.37 Blind Rivets pc 572.00 1.35 0.27 772.20
9.24 Concrete Nail (1") kg 2.00 70.00 15.40 140.00
Ceiling Boards (Interior) sq.m 126.00
9.02 Fiber Cement Board, 1/4" x 4' x 8' pc 44.00 540.00 118.80 23,760.00
Ceiling Boards (Exterior) sq.m 55.14
9.06 Fiber Cement Board, 1/4" x 4' x 8' pc 19.00 540.00 118.80 10,260.00
Others
9.19 Fascia Board, Fiber Cement 10" x 12' pc 17.00 352.50 77.55 5,992.50
9.15 Ceiling Vent 1" x 12" x 3m with Screen pc 6.00 245.00 53.90 1,470.00
Sub-total
10.00 G Electrical Works
Roughing-ins
10.01 Electrical Conduit uPVC, 15mmØ pc 48.00 50.00 10.00 2,400.00
10.06 RSC 20mmØ pc 1.00 112.50 22.50 112.50
10.34 Entrance Cap 20mm dia. pc 1.00 50.00 10.00 50.00
10.16 Junction Box, 4" x 4" G.I. pc 12.00 15.00 3.00 180.00
10.17 Utility Box, 2" x 4" G.I. pc 8.00 30.00 6.00 240.00
10.37 Grounding Rod, 2.4m x 16mm dia. pc 1.00 150.00 30.00 150.00
Wires & Fixtures
10.11 3.5 mm2 THW Wire, Stranded m 420.00 33.00 6.60 13,860.00
10.12 5.5 mm2 THW Wire, Stranded m 10.00 50.50 10.10 505.00
10.28 Duplex C.O. with Plate pc 5.00 263.80 52.76 1,319.00
10.25 Plywood, Ordinary 1/2" x 4' x 8' pc 2.00 208.00 41.60 416.00
10.23 Single Switch with Plate pc 2.00 97.68 19.54 195.36
 10.20 FL 2 x 40W Industrial Type set 8.00 840.00 168.00 6,720.00
10.21 FL 1 x 40W Industrial Type set 2.00 490.00 98.00 980.00
10.48 Panel Box, Flush Type, 4 Branches set 1.00 1,202.75 180.41 1,202.75
10.40 Circuit Breaker, 40A 2P set 1.00 441.25 88.25 441.25
10.38 Circuit Breaker, 20A 2P set 2.00 313.00 62.60 626.00
Ceiling Fan-Orbit type (Standard/Any set 1,200.00 240.00 2,400.00
10.39 Equivalent) 2.00
10.58 Electrical Tape pc 2.00 37.50 5.63 75.00
Sub-total

I. MATERIALS
II. LABOR
III. DIRECT COST (I + II)
IV. INDIRECT COST 22% of (III)
V. TAX 5% of (III + IV)
VI. TOTAL CONSTRUCTION COST (III + IV + V)

Prepared by: Recommending Approval:

MA. ZAYDEE L. MELANIO VICTOR V. YNTIG

DepEd Project Engineer Regional Facilities Coordinator

Concurred:

F-1 13.00 1.20 1.20 0.25

F-2 0.00 1.20 1.20 0.25
F-3 0.00 1.20 0.90 0.25

TB-1 4.00 0.25 0.40 9.00

TB-2 3.00 0.25 0.40 7.00

C-1 13.00 0.30 0.30 4.23

C-2 0.00 0.30 0.30 4.23

RG-1 8.00 0.25 0.40 4.50

RG-2 6.00 0.25 0.40 3.50
LB-1 4.00 0.25 0.30 3.50

S-1 2.00 8.50 9.00 0.10

F-1 1.58 13.00 8.00 1.45

F-2 1.58 0.00 8.00 1.45
F-3 1.58 0.00 8.00 1.15

TG-1 1.58 4.00 4.00 9.00

0.62 4.00 55.00 1.03
TG-2 1.58 3.00 4.00 7.00
0.62 3.00 45.00 1.03

C-1 1.58 13.00 4.00 4.53

C-1 0.89 13.00 4.00 4.53
C-1 0.62 13.00 40.00 0.93
C-2 1.58 0.00 6.00 4.43
C-2 0.62 0.00 39.00 0.93
C-2 0.62 0.00 39.00 0.32

RG-1 1.58 8.00 4.00 4.50

RG-1 0.62 8.00 32.00 1.13
RG-2 1.58 6.00 4.00 3.50
RG-2 0.62 6.00 27.00 1.13
LB-1 1.58 4.00 4.00 3.50
LB-2 0.62 4.00 27.00 0.93

TB-1 4.00 0.25 0.35 9.00

TB-2 3.00 0.25 0.35 7.00

C-1 13.00 0.25 0.30 4.23

C-2 0.00 0.25 0.30 4.23
 RG-1 8.00 0.25 0.40 4.50
RG-2 6.00 0.25 0.40 3.50
LB-1 4.00 0.25 0.30 3.50

SIDES 2.00 7.00 2.98 41.65

SIDES 1.00 7.00 0.78 5.43
FRONT/REAR 4.00 9.00 2.98 107.10
PARA 4.00 3.50 1.80 25.20
MINUS -4.00 2.10 1.00 -8.40
MINUS -3.00 2.60 1.60 -12.48
MINUS -3.00 1.30 1.60 -6.24
MINUS -4.00 0.60 0.60 -1.44
150.82
VISION

TOTAL COST
GRAND TOTAL
LABOR

2,381.08 5,952.70

0.00 5,952.70
12,000.00 12,000.00
23,905.41 23,905.41 14,381.08
9,524.33
900.00 5,100.00 23,905.41
465.00 3,975.00
45.00 255.54
9,330.54 9,330.54

3,307.90 30,577.90

4,260.42 40,056.42

2,133.47 19,965.47

90,599.79 90,599.79

14,159.94 70,799.70
20,596.83 102,984.14
1,577.19 7,885.95
578.92 2,894.61
417.72 2,088.59
557.56 2,787.82
1,162.50 5,812.50

360.00 1,800.00

72.00 360.00
 1,747.50 7,572.50
921.25 4,606.25
708.84 3,071.64
212,663.70 212,663.70 212,663.70 169,803.45
42,860.25

30,930.56 30,930.56
0.00 0.00
0.00 0.00
183.12 183.12

19,340.35 116,042.09

0.00 3,855.00

0.00 4,283.33
0.00 3,155.40
0.00 599.50
159,049.00 159,049.00

1,579.05 8,756.55 112.50

1,036.18 5,746.11 129.75
752.40 4,172.40 41.00
263.30 1,460.10 4.00
531.92 2,949.72 15.70
1,389.08 7,703.08 41.00
531.92 2,949.72 15.70
154.44 926.64 1.50
30.80 170.80 75.00

5,227.20 28,987.20
181
2,257.20 12,517.20

1,318.35 7,310.85
323.40 1,793.40
85,443.76 85,443.76 170887.513

480.00 2,880.00 24
22.50 135.00
10.00 60.00
36.00 216.00
48.00 288.00
30.00 180.00

2,772.00 16,632.00
101.00 606.00
263.80 1,582.80
83.20 499.20
39.07 234.43
 1,344.00 8,064.00
196.00 1,176.00
180.41 1,383.16
88.25 529.50
125.20 751.20

480.00 2,880.00

11.25 86.25
38,183.54 38,183.54 0.00

478,662.68
140,513.06
619,175.74 619,175.74
136,218.66
37,769.72
PhP793,164.12 DIF
Labor 140,513.06
Per Room #REF!
Approved:

JULIET A. JERUTA
OIC, Regional Director

ENGR. ANNABELLE R. PANGAN

OIC, Chief PFSED

Concrete Excavation Gravel Bedding

4.68 1.20 22.46 0.94
0.00 1.20 0.00 0.00
0.00 1.20 0.00 0.00
4.68 22.46 0.94

3.60 0.60 8.64 1.44

 2.10 0.60 5.04 0.84
5.70 13.68 2.28

4.94
0.00
4.94

3.60
2.10
1.05
6.75

15.30
15.30

Rebars
238.11
0.00
0.00
238.11

227.38
139.59
132.64
85.65
585.25

371.54
208.95
297.90
0.00
0.00
0.00
878.38

227.52
178.20
132.72
112.76
88.42
61.87
801.50

Forms
43.20
25.20
68.40

60.42
0.00
60.42
 37.80
22.05
11.90
71.75
Masonry
 ###
#REF!