Republic of the Philippines

Province of Leyte
Municipality of Palo
Municipal Engineers Office

PROGRAM OF WORK

PROJECT TITLE: APPROPRIATION: ( 54,576.11)

Construction of Concrete Septic Tank
SOURCE OF FUNDS:
LOCATION:
UPHS Heath Center & Palo Maternity House, Brgy. Luntad Palo, Leyte PROJECT DURATION: 10 CD
10
PROJECT CATEGORY: DESIRABLE STARTING DATE: Uppon Approval
Repair IMPLEMENTING PROCEDURE: contract

PROJECT DESCRIPTION:
55 sq.m. area

MINIMUM EQUIPMENT REQUIREMENTS TECHNICAL PERSONNEL REQUIRED

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO. 9 31500
Project Engineer 1
Construction Foreman 1

ESTIMATED COST OF PROPOSED WORK

%
ITEM DESCRIPTION OF UNIT QUANTITY TOTAL UNIT COST ADJUSTED
NO. TOTAL DIRECT COST UNIT COST
( 102) Excavation ( 14.52% cu.m. ( 9.80) (P 6,450.00) (P 790.44) (P 971.06)
1001 Storm Drainage and Sewerage System ( 85.48% sq.m. ( 55.00) (P 37,975.00) (P 690.45) (P 848.22)

TOTAL ESTIMATED COST ( 100.00% (P 44,425.00)

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I - A. DIRECT COST
1. Materials #ERROR! (P 27,575.00) #ERROR!

2. Labor (Including fringe benefits) #ERROR! (P 16,850.00) #ERROR!

3. Equipment Expenses, Fuel, Oil, & Etc. #ERROR! #ERROR!

B. INDIRECT COST
1. Overhead, Contengencies & Miscellaneous
& Profit #ERROR! (P 7,552.25)

2. Value Added Tax (5% of (A1 to A3) + B1) #ERROR! (P 2,598.86)

SUB-TOTAL (Contract Cost) #ERROR! (P 54,576.11)

#ERROR!
II - ESTIMATED GOVERNMENT EXPENDITURES
#ERROR!
1. Engineering and Administrative Overhead #ERROR! ( 54,576.11)
(2.00% of Contract Cost)
( 54,576.11)
2. RROW Acquisition #ERROR! #ERROR! ( 0.00)

3. G A D ( 5% of the total cost ) #ERROR! #ERROR!

4. BP 344 ( 1% of the total cost ) #ERROR! #ERROR!

5. ECC/CNC #ERROR! #ERROR!

6. Advertisement #ERROR! #ERROR!

SUB-TOTAL #ERROR! #ERROR!

III - CONTENGENCIES/RESERVES

1. Physical (Up to 5% of the estimated

contract cost)
2. Price Escalation (Up to 12% of the #ERROR!
estimated contract cost)
 3. Budgetary Reserve #ERROR!
TOTAL ESTIMATED COST #ERROR! #ERROR! ( 54,576.11)

Prepared by: Reviewed by:

JOHN RODRIGO PEDROSA Engr. REMEGIO V. MANLICOBAN

Administrative Aide I Engineer I

Recommending Approval: Requested by:

Engr. ZOTICO L. PASTELERO HARVEY D. GASPAN

Municipal Engineer MDRRMO Officer

Approved by:

Hon. FRANCES ANN B. PETILLA

Mayor
 DETAILED ESTIMATE

Project Name: Construction of Concrete Septic Tank

Location: UPHS Heath Center & Palo Maternity House, Brgy. Luntad Palo, Leyte

Item: 102
Description: Excavation
1. Quantity: 8.16 cu.m. 8.16

2. Materials:
Name and Specification Quantity Unit Unit Price Total Cost

Total Material Cost: ( -  )

3. Equipment:
Name and Capacity No. of Units No. of Days Rate per Day Total Cost

Total Equipment Cost:

4. Labor:
Designation of Personnel No. of Men No. of Days Rate per Day Total Cost
Construction Foreman 1 3 ( 500.00) ( 1,500.00)
Mason 1 3 ( 450.00) ( 1,350.00)
Non Skilled Personnel 4 3 ( 300.00) ( 3,600.00)

Total Labor Cost: ( 6,450.00)

5. Estimated Direct Cost (2 + 4 ): ( 6,450.00)

6. Unit Direct Cost (5/1) : ( 790.44)
7. Mark Up (15% of 5): ( 1,096.50)
8. Value Added Tax [5% of (5 + 7)]: ( 377.33)
9. Total Cost of Item (5 + 7 + 8): ( 7,923.83)
10. Unit Cost of Item (9/1): ( 971.06)

DETAILED ESTIMATE

Project Name: Construction of Concrete Septic Tank

Location: UPHS Heath Center & Palo Maternity House, Brgy. Luntad Palo, Leyte

Item: 1001
Description: Storm Drainage and Sewerage System
1. Quantity: 55.00 sq.m.

2. Materials:
Name and Specification Quantity Unit Unit Price Total Cost
Portland Cement 17 bags ( 280.00) ( 4,760.00) slab 0.476 5 bags cement
3/4" Gravel 3 cu.m. ( 1,300.00) ( 3,900.00) 0.25cu.m. sand
Fresh Sand 3 cu.m. ( 800.00) ( 2,400.00) 0.50cu.m.
4" CHB 300 pcs. ( 16.00) ( 4,800.00)
10mmØ Def. Bars 30 pcs. ( 150.00) ( 4,500.00) a
1/4" Ordinary Plywood 2 sheets ( 270.00) ( 540.00) b
2" x 2" x 12' Coco Lumber 5 pcs. ( 160.00) ( 800.00) c 112
Assorted C.W. Nails 1 kg. ( 95.00) ( 95.00) d
Tie Wire 2 kgs. ( 85.00) ( 170.00)
4"Ø Sanitary Pipe 4 pcs. ( 460.00) ( 1,840.00)
90˚ x 4"Ø Elbow 2 pcs. ( 85.00) ( 170.00) 0.6 0.12 ( 0.72)
4"Ø Tee Elbow 3 pcs. ( 85.00) ( 255.00) 0.408 ( 0.82)
4"Ø Clean Out Plug 4 pcs. ( 145.00) ( 580.00) 0.765 ( 1.53)
4"Ø x 2" Tee Elbow 2 pcs. ( 85.00) ( 170.00)
4"Ø Wye Elbow 2 pcs. ( 85.00) ( 170.00) ( 3.07)
4"Ø x 2" Wye Elbow 2 pcs. ( 85.00) ( 170.00)
90˚ x 3"Ø Elbow 6 pcs. ( 85.00) ( 510.00) 10.2 2.4 ( 5.44) ( 18.04)
60˚ x 3"Ø Elbow 2 pcs. ( 65.00) ( 130.00)
2"Ø Sanitary Pipe 3 pcs. ( 245.00) ( 735.00)
Solvent Cement 2 can ( 160.00) ( 320.00)
4" x 4" Brass Floor Restrainer 2 pcs. ( 280.00) ( 560.00)

Total Material Cost: ( 27,575.00)

3. Equipment:
Name and Capacity No. of Units No. of Days Rate per Day Total Cost

Total Equipment Cost:

4. Labor:
Designation of Personnel No. of Men No. of Days Rate per Day Total Cost
Construction Foreman 1 4 ( 500.00) ( 2,000.00)
Mason 2 4 ( 450.00) ( 3,600.00)
Non Skilled Personnel 4 4 ( 300.00) ( 4,800.00)

Total Labor Cost: ( 10,400.00)

( 11,030.00) ( 11,030.00)
5. Estimated Direct Cost (2 + 4 ): ( 37,975.00)
6. Unit Direct Cost (5/1) : ( 690.45)
7. Mark Up (15% of 5): ( 6,455.75)
8. Value Added Tax [5% of (5 + 7)]: ( 2,221.54)
9. Total Cost of Item (5 + 7 + 8): ( 46,652.29)
10. Unit Cost of Item (9/1): ( 848.22)
Project Name: Construction of Concrete Septic Tank
Location: UPHS Heath Center & Palo Maternity House, Brgy. Luntad Palo, Leyte

SUMMARY

102 Excavation ( 7,923.83)

1001 Storm Drainage and Sewerage System ( 46,652.29)

Estimated Total Project Cost: ( 54,576.11)

Prepared by: Reviewed by:

MARIELLE Y. CHUCA Engr. REMEGIO V. MANLICOBAN

Job Order Engineer I 26.77

Toilet

Recommending Approval: Requested by:

Engr. ZOTICO L. PASTELERO HARVEY D. GASPAN

Municipal Engineer MDRRMO Officer

Recommending Approval:

Hon. FRANCES ANN B. PETILLA

Mayor

6.4 12.4
area = 21.08 263.5 chb
cement plaster area = 42.16 16.69536 bags- cement mortar
0.91698 cu.m. - sand
11.29888
0.33728 cu.m. - sand

reinforcement bars

1.6 2.666666667 12 1.25426

3 5 10
1.7 2.833333333 9
1.5 2.5 3