Republic of the Philippines

Province of Quezon
MUNICIPALITY OF JOMALIG

Office of the Municipal Engineer

INDIVIDUAL PROGRAM OF WORKS

(For all Types of Project)

NAME OF PROJECT: LGU COUNTERPART TO APPROPRIATION: 300,000.00

LOCATION:
PROJECT CATEGORY:
PROJECT DESCRIPTION:
DOST-REHABILITATION OF SOURCE OF FUND:
LIVELIHOOD BUILDING PHASE
1 MODE OF IMPLEMENTATION: BY CONTRACT
BRGY. TALISOY, JOMALIG, NO. OF DAYS TO COMPLETE: 13 Calendar Days
QUEZON
NEW DESIRABLE STARTING DATE:

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

Description No. Description No. Description No. Description No.
Grinder 1 Foreman 1
Welding Machine 1 First Aider 1
Mason-Carpenter 1
Helper 6

ESTIMATED PROJECT COST

ESTIMATED DIRECT COST ESTIMATED INDIRECT COST
ITEM OF WORKS MATERIALS LABOR EQUIPMENT PROFIT OCM VAT TOTAL
I. SIGNS AND 3,000.00 300.00 450.00 187.50 3,937.50
IDENTIFICATION
168,090.00 39,000.00 20,709.00 31,063.50 12,943.13 271,805.63
II.MASONRY/REBAR/FO
RMWORKS/CONCRETIN
G/CARPENTRY

III. HEALTH AND 21,001.62 2,100.16 1,155.09 24,256.88

SAFETY PROGRAM
192,091.62 39,000.00 - 23,109.16 31,513.50 14,285.71 300,000.00

A. TOTAL APPROVED BUDGET FOR THE CONTRACT : 300,000.00

B. TOTAL GOVERNMENT EXPENDITURES : -
Engineering and Administrative Overhead and CO :
RROW/ Site Acquisition (MQC):
C. TOTAL PROJECT COST : 300,000.00

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

Municipal Engineer Municipal Mayor
 Republic of the Philippines
MUNICIPALITY OF JOMALIG
Province of Quezon

DETAILED ESTIMATES
LGU COUNTERPART TO DOST-REHABILITATION OF LIVELIHOOD BUILDING PHASE 1
BRGY. TALISOY, JOMALIG, QUEZON

I. SIGNS AND IDENTIFICATION

Estimated Quantity : LUMPSUM 1.00 LOT
A.MATERIAL EXPENSE
A1.Bill of Materials
Signs and Identifications 1.00 lot 3,000.00 lot 3,000.00
A2.Materials Cost 3,000.00

` Sub-Total 3,000.00
Profit 10% 300.00
OCM 15% 450.00
VAT 5% 187.50
TOTAL OF ITEM I = 3,937.50
UNIT COST= 3,937.50 /LOT

II.MASONRY/REBAR/FORMWORKS/CONCRETING/CARPENTRY
Estimated Quantity : LUMPSUM= 1.00 LOT
A. MATERIAL EXPENSE
A1. Bill of Materials
Good lumber 1,000.00 bd.ft. 35.00 /bd.ft. 35,000.00
CHB 4" thk. 400.00 pcs 16.00 /pc 6,400.00
Portland Cement 70.00 bags 360.00 /bag 25,200.00
Sand 12.00 cu.m. 800.00 /cu.m. 9,600.00
Gravel 15.00 cu.m. 2,000.00 /cu.m. 30,000.00
Marine Plywood 1/2" thk. 25.00 pcs 800.00 /pc 20,000.00
CWN assorted 20.00 kls 110.00 /kl 2,200.00
Solignum 3 gals 1,200.00 /gal 3,600.00
Deformed Bar 12mm 80.00 pcs 270.00 /pc 21,600.00
Deformed Bar 10mm 60.00 pcs 190.00 /pc 11,400.00
Tie Wire 15.00 kls 110.00 /kl 1,650.00
Hackssaw blade 12.00 pcs 120.00 /pc 1,440.00
A2. Material Cost 168,090.00

B. LABOR EXPENSE
B1. Manpower Composition
1 Foreman @ Php700.00/day X 13 days = 9,100.00
1 First Aider @ Php500.00/day X 13 days = 6,500.00
2 Mason-Carpenter @ Php550.00/day X 13 days = 14,300.00
2 Helper @ Php350.00/day X 13 days = 9,100.00
B2. Labor Cost 39,000.00

Sub-Total 207,090.00
 Profit 10% 20,709.00
OCM 15% 31,063.50
VAT 5% 12,943.13
TOTAL OF ITEM II = 271,805.63
UNIT COST= 271,805.63 /LOT

III. HEALTH AND SAFETY PROGRAM

Estimated Quantity : LUMPSUM
A.MATERIAL EXPENSE
A1. Bill of Materials
Hard Hat 6 pcs. 800.00 /pc 4,800.00
Reflectorized Vest 6 pcs. 236.94 /pc 1,421.62
Rubber Boots 6 pcs. 2,000.00 /pc 12,000.00
Safety Goggles 6 pcs. 150.00 /pc 900.00
Safety Gloves 6 pairs 120.00 /pair 720.00
Face Mask 6 pcs. 60.00 /pc 360.00
Caution Tape 4 rolls 200.00 /roll 800.00
A2. Materials Cost 21,001.62

Sub-Total 21,001.62
Profit 10% 2,100.16
OCM 0% -
VAT 5% 1,155.09
TOTAL OF ITEM III = 24,256.88
UNIT COST= 24,256.88 /LOT

A. TOTAL APPROVED BUDGET FOR THE CONTRACT : 300,000.00

B. TOTAL ESTIMATED GOVERNMENT EXPENDITURES : -
Engineering and Administrative Overhead and CO -
RROW/Site Acquisition (MOC) -
C. TOTAL PROJECT COST : 300,000.00

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

Municipal Engineer Municipal Mayor
 Republic of the Philippines
MUNICIPALITY OF JOMALIG
Province of Quezon

BILL OF QUANTITIES
LGU COUNTERPART TO DOST-REHABILITATION OF LIVELIHOOD BUILDING
PHASE 1
BRGY. TALISOY, JOMALIG, QUEZON

ITEM NO. DESCRIPTION QUANTITY

I SIGNS AND IDENTIFICATION 1.00 LOT
MASONRY/ REBAR/
II 1.00 LOT
FORMWORKS/CONCRETING

IV HEALTH AND SAFETY PROGRAM 1.00 LOT

Prepared by: Approved by:

ENGR. JOSEPH A. HERALDO HON. RODEL T. ESPIRITU

Municipal Engineer Municipal Mayor
2 1.8 1.2 4.32 15 27

2 1.2 1.2 2.88 15 18

2 0.6 0.6 0.72 7.5 4.5
0 0

7.92

75.5 X190
8 120 X 120
2 60 X 120
1 60 X 240
 54

36
9
0

16.5
 IMPLEMENTING OFFICE:_______________________________________________________
NAME OF PROJECT:___________________________________________________________
LOCATION:__________________________________________________________________
APPROVED BUDGET FOR THE CONTRACT
Stations: ________________________________
Length: ________________________________ Contract Duration: ____________________________
ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED MARK-UPS IN PERCENT TOTAL MARK-UP VAT TOTAL INDIRECT TOTAL COST UNIT COST
DIRECT COST OCM PROFIT % VALUE COST
1 2 3 4 5 6 7 8 9 10 11 12 13
(5) X (8) 5%((5)+(9)) (9) + (10) (5) + (11) (12)/(3)
Part A Facilities for the Engineer

Total of Part A
Part B Other General Requirements

Total of Part B
Part C Earthworks

Total of Part C
Part D Sub-Base and Base Course

Total of Part D
Part E Surface Courses

Total of Part E
Part F Bridge Construction

Total of Part F
Part G Drainange and Slope Protection Structures

Total of Part G
Part H Miscellaneous Structures

Total of Part H
TOTAL
_____
 Republic of the Philippines
MUNICIPALITY OF JOMALIG
Province of Quezon

SCOPE OF WORK
CONSTRUCTION OF LOCAL CORE ROAD FROM POBLACION TO SITIO MOROS
BRGY. TALISOY, JOMALIG, QUEZON

I. Mobilization/Demobilzation - this refer to the mobilization and demobilization of all heavy and/or mi-
nor equipments to be used in the above mentioned project

II. Signs and Identification - this refer to the signage printed in a tarpaulin with wooden frame to be
placed or posted in the project site for project identifications.

III. Subgrade Preparation - works undertaken herein were the clearing and grubbing,earthworks inclu-
ding compactions and other related works pertaining to preparation of subgrade

IV. Aggrregate Subbase Course - works undertaken herein were the laying,spreading, and
compacting of aggregate subbase course

V. Portland Cement Concrete Pavement- this refer to pouring of concrete,including rebarworks and
asphalt filling of the groove in the pavement.

VI.Safety Health Program- this refer to as the provision of comprehensive safety health program
of the contractor as mandated by law (see IRR of R.A. 9184), provisions of PPE's to all
workers, and other related occupational safety and health activities in the project.

VII.Temporary Facilities- this item of work refer to as the provision of the contractor of its field
office including warehouse/storage area and living quarters for their workers.

Prepared by: Approved by:

ENGR. JOSEPH A. HERALDO HON. RODEL T. ESPIRITU

Municipal Engineer MunicipalMayor
FORMWORKS AND SCAFFOLDINGS
length width thickness area volume cement
concrete 385 2 0.15 770 115.5 958.65
base coarse 385 2 0.1 770 77

TOTAL = 192.5
sand gravel
80.5266 107.3688
 PPE
PROJECT
QUANTITY RATE PER DAY DURATION Hard Hat Safety Shoes Safety Vest
Safety Officer 1.00 540.00 90.00 450.00 1,200.00 200.00
Nurse/First
Aider 1.00 500.00 90.00 450.00 1,200.00 200.00
Foreman 1.00 700.00 90.00 450.00 1,200.00 200.00
Laborer 15.00 330.00 90.00 450.00 1,200.00 200.00
Mason-
Carpenter 4.00 450.00 90.00 450.00 1,200.00 200.00
Equipment
Operator 2.00 600.00 90.00 450.00 1,200.00 200.00
PPE
First Aid
Safety Globes Goggles Kit TOTAL
50.00 200.00 50,700.00

50.00 200.00 1,000.00 48,100.00

50.00 200.00 2,100.00
50.00 200.00 31,500.00

50.00 200.00 8,400.00

50.00 200.00 4,200.00

145,000.00