FOOD PROCESSING FACILITY Phase 2

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

DOST-REHABILITATION OF SOURCE OF FUND:
LIVELIHOOD BUILDING PHASE
2 MODE OF IMPLEMENTATION: BY CONTRACT
LOCATION: BRGY. TALISOY, JOMALIG, NO. OF DAYS TO COMPLETE: 12 Calendar Days
QUEZON
PROJECT CATEGORY: NEW DESIRABLE STARTING DATE: May 3, 2020
PROJECT DESCRIPTION:
MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

Description No. Description No. Description No. Description No.
Grinder 1 Foreman 1
Electric Drill 1 First Aider 1
Mason-Carpenter 2
Helper 2
Master Electrician 1
Painter 3
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
42,200.00 18,000.00 6,020.00 9,030.00 3,762.50 79,012.50
II.ROOF
FRAMING/TINSMITHRY
17,860.00 8,400.00 2,626.00 3,939.00 1,641.25 34,466.25
III.PLUMBING/SANITARY
WORKS
24,700.00 8,400.00 3,310.00 4,965.00 2,068.75 43,443.75
IV.ELECTRICAL WORKS
15,420.00 6,300.00 2,172.00 3,258.00 1,357.50 28,507.50

V.TILE WORKS
30,250.00 8,400.00 2,100.00 4,075.00 6,112.50 2,546.88 53,484.38

VI.CEILING WORKS
13,900.00 11,200.00 - 2,510.00 3,765.00 1,568.75 32,943.75

VII.PAINTING WORKS
VIII. HEALTH AND 20,956.17 2,095.62 1,152.59 24,204.38

SAFETY PROGRAM
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
Province of Quezon
DETAILED ESTIMATES
LGU COUNTERPART TO DOST-REHABILITATION OF LIVELIHOOD BUILDING PHASE 2
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.ROOF FRAMING/TINSMITHRY
Estimated Quantity : LUMPSUM= 1.00 LOT
A. MATERIAL EXPENSE
A1. Bill of Materials
Good lumber 650.00 bd.ft. 35.00 /bd.ft. 22,750.00
Pre-painted longspan 45.00 sq.m. 360.00 /sq.m. 16,200.00
ribtype roofing
Texscrew 650.00 pcs 5.00 /pc 3,250.00
A2. Material Cost 42,200.00
B. LABOR EXPENSE
B1. Manpower Composition
1 Foreman @ Php700.00/day X 6 days = 4,200.00
1 First Aider @ Php500.00/day X 6 days = 3,000.00
2 Mason-Carpenter @ Php550.00/day X 6 days = 6,600.00
2 Helper @ Php350.00/day X 6 days = 4,200.00
B2. Labor Cost 18,000.00
Sub-Total 60,200.00
Profit 10% 6,020.00
OCM 15% 9,030.00
VAT 5% 3,762.50
TOTAL OF ITEM IVI= 79,012.50
III.PLUMBING/SANITARY WORKS
A. MATERIAL EXPENSE
PVC Pipes and fittings 1.00 lot 10,000.00 /lot 10,000.00
Stainless kitchen sink 4.00 sets 1,200.00 /set 4,800.00
Toilet bowl 1.00 pcs 1,200.00 /pc 1,200.00
Strainer 3.00 pcs 120.00 /pc 360.00
Consumables 1.00 lot 1,500.00 /lot 1,500.00
B. LABOR EXPENSE
1 Master Plumber @ Php550.00/day X 4 days = 2,200.00
Sub-Total 26,260.00
Profit 10% 2,626.00
OCM 15% 3,939.00
VAT 5% 1,641.25
TOTAL OF ITEM III = 34,466.25
IV.ELECTRICAL WORKS
A. MATERIAL EXPENSE
Electrical Pipes and 1.00 lot 10,000.00 10,000.00
fittings /lot
THHN wire 2.0 sq.mm 1.00 box 3,000.00 /box 3,000.00
THHN wire 3.5 sq.mm 1.00 box 4,000.00 /box 4,000.00
Electrical Fixtures 1.00 lot 3,200.00 /lot 3,200.00
Electrical lightings 1.00 lot 3,000.00 /lot 3,000.00
Consumables 1.00 lot 1,500.00 /lot 1,500.00
B. LABOR EXPENSE
1 Master Electrician @ Php550.00/day X 4 days = 2,200.00
Sub-Total 33,100.00
Profit 10% 3,310.00
OCM 15% 4,965.00
VAT 5% 2,068.75
TOTAL OF ITEM IV = 43,443.75
V.TILE WORKS
A. MATERIAL EXPENSE
Ceramic/Porcelain Tile 56.00 pcs 120.00 /pc 6,720.00
60x60
Tile Adhesive 6.00 bags 450.00 /bag 2,700.00
Portland Cement 10.00 bags 360.00 /bag 3,600.00
Sand 3.00 cu.m. 800.00 /cu.m. 2,400.00
B. LABOR EXPENSE
1 Mason @ Php550.00/day X 3 days = 1,650.00
Sub-Total 21,720.00
Profit 10% 2,172.00
OCM 15% 3,258.00
VAT 5% 1,357.50
TOTAL OF ITEM V = 28,507.50
VI.CEILING WORKS
A. MATERIAL EXPENSE
Hardiflex board 5.5mm 15.00 pcs 550.00 /pc 8,250.00
thk.
Metal Furring 70.00 pcs 120.00 /pc 8,400.00
Carrying Channel 70.00 pcs 120.00 /pc 8,400.00
W-clip 350.00 pcs 8.00 /pc 2,800.00
Sand 3.00 cu.m. 800.00 /cu.m. 2,400.00
B. LABOR EXPENSE
2 Carpenter @ Php550.00/day X 3 days = 3,300.00
C. EQUIPMENT EXPENSE
C1. List of Equipments:
2 Electric Drill @ Php250.00/day X 3 days = 2,100.00
C2. Equipment Cost 2,100.00
Sub-Total 40,750.00
Profit 10% 4,075.00
OCM 15% 6,112.50
VAT 5% 2,546.88
TOTAL OF ITEM VI = 53,484.38
VII.PAINTING WORKS
A. MATERIAL EXPENSE
Flatwall Enamel 1.00 tins 2,800.00 /tin 2,800.00
QDE ver. Color 1.00 tins 3,400.00 /tin 3,400.00
Flat latex paint 1.00 tins 2,800.00 /tin 2,800.00
Semi-gloss latex paint 1.00 tins 3,400.00 /tin 3,400.00
Consumables 1.00 lot 1,500.00 /pc 1,500.00
B. LABOR EXPENSE
2 Painter @ Php550.00/day X 4 days = 4,400.00
Sub-Total 25,100.00
Profit 10% 2,510.00
OCM 15% 3,765.00
VAT 5% 1,568.75
TOTAL OF ITEM VII = 32,943.75
VIII. HEALTH AND SAFETY PROGRAM

Estimated Quantity : LUMPSUM
A.MATERIAL EXPENSE
Hard Hat 6 pcs. 800.00 /pc 4,800.00
Reflectorized Vest 6 pcs. 229.36 /pc 1,376.17
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 20,956.17
Sub-Total 20,956.17
Profit 10% 2,095.62
OCM 0% -
VAT 5% 1,152.59
TOTAL OF ITEM VIII = 24,204.38
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

Province of Quezon
BILL OF QUANTITIES
LGU COUNTERPART TO DOST-REHABILITATION OF LIVELIHOOD BUILDING
PHASE 2
ITEM NO. DESCRIPTION QUANTITY

I SIGNS AND IDENTIFICATION 1.00 LOT
II ROOF FRAMING/TINSMITHRY 1.00 LOT
III PLUMBING/SANITARY WORKS 1.00 LOT
IV ELECTRICAL WORKS 1.00 LOT
V TILE WORKS 1.00 LOT
VI CEILING WORKS 1.00 LOT
VII PAINTING WORKS 1.00 LOT
VIII HEALTH AND SAFETY PROGRAM 1.00 LOT
Prepared by: Approved by:
ENGR. JOSEPH A. HERALDO HON. RODEL T. ESPIRITU

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
_____
Province of Quezon
SCOPE OF WORK
CONSTRUCTION OF LOCAL CORE ROAD FROM POBLACION TO SITIO MOROS
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

FOOD PROCESSING FACILITY Phase 2

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FOOD PROCESSING FACILITY Phase 2

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Republic of the Philippines

Office of the Municipal Engineer

INDIVIDUAL PROGRAM OF WORKS

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

ESTIMATED PROJECT COST

15,420.00 6,300.00 2,172.00 3,258.00 1,357.50 28,507.50

30,250.00 8,400.00 2,100.00 4,075.00 6,112.50 2,546.88 53,484.38

13,900.00 11,200.00 - 2,510.00 3,765.00 1,568.75 32,943.75

VIII. HEALTH AND 20,956.17 2,095.62 1,152.59 24,204.38

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

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

I. SIGNS AND IDENTIFICATION

VIII. HEALTH AND SAFETY PROGRAM

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

ITEM NO. DESCRIPTION QUANTITY

II ROOF FRAMING/TINSMITHRY 1.00 LOT

III PLUMBING/SANITARY WORKS 1.00 LOT

IV ELECTRICAL WORKS 1.00 LOT

V TILE WORKS 1.00 LOT

VI CEILING WORKS 1.00 LOT

VII PAINTING WORKS 1.00 LOT

VIII HEALTH AND SAFETY PROGRAM 1.00 LOT

Prepared by: Approved by:

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

2 1.2 1.2 2.88 15 18

Prepared by: Approved by:

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

50.00 200.00 1,000.00 48,100.00

50.00 200.00 8,400.00

50.00 200.00 4,200.00

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