Republic of the Philippines

Province Biliran
MUNICIPALITY OF NAVAL

BILIRAN PROVINCE STATE UNIVERSITY

INDIVIDUAL PROGRAM OF WORKS

Date: January 14, 2019

NAME/LOCATION OF PROJECT: Appropriation : Php27,500,000.00
Source of Fund : GA 2020
CONTINUATION OF ROOFING SYSTEM FOR ONE (1) BASKETBALL
Issued Obligated Authority :
COURT, TWO (2) VOLLEYBALL COURTS AND ONE (1) LAWN TENNIS Released :
Calendar Days to Complete : 210 C.D.
BILIRAN PROVINCE STATE UNIVERSITY-MAIN CAMPUS, NAVAL, BILIRAN Desirable Starting Date : Upon Release of fund
PROJECT CATEGORY: BUILDING
PROJECT DESCRIPTION:
CONTINUATION OF ROOFING SYSTEM FOR ONE (1) BASKETBALL COURT, TWO (2) VOLLEYBALL COURTS AND ONE (1) LAWN TENNIS

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUEST

Description No. Description No. Description No. Description No.

One Bagger Concrete Mixer 2 Generator Set 1 Kva 1 Civil Engineer 1 Carpenter 6
Dump Truck (5 cu.m Capacity) 1 OxyAcetylene Cutting Outfit 1
Concrete Stick Vibrator 1 Portable Welding Machine 1 Foremen 1 Steelman 6
Excavator with breaker (0.28
1 Crawler Crane 46-50T 1 Mason 6
cu.m capacity)
Plate Compactor 2 Electric drill 2 Paintor 4

ESTIMATED COST OF PROPOSED WORK

Item DIRECT COST ADJUSTED
DESCRIPTION % of Total UNIT QTY.
No. TOTAL UNIT COST UNIT COST

I. PROJECT SIGNBOARD 0.01% lot 1.00 ₱ 2,526.56 2,526.56 2,526.56

II. OCCUPATIONAL SAFETY & HEALTH 0.26% lot 1.00 ₱ 56,949.99 56,949.99 71,756.99
III. PERMITS, CLEARANCE & LICENSES 0.23% lot 1.00 ₱ 50,700.00 50,700.00 50,700.00
IV. MOBILIZATION & DEMOBILIZATION 0.92% lot 1.00 ₱ 202,276.11 202,276.11 254,867.90
V REMOVAL OF EXISTING STRUCTURES & OBSTRUCTION 0.73% lot 1.00 ₱ 160,484.00 160,484.00 201,365.61
VI. STRUCTURE EXCAVATION 1.09% cu.m 587.61 ₱ 237,546.00 404.26 507.24
VII. EMBANKMENT FROM EXCAVATION 0.76% cu.m 373.47 ₱ 167,359.25 448.12 562.25
VIII. GRAVEL BEDDING 0.86% cu.m 132.00 ₱ 188,859.00 1,430.75 1,781.13
IX. CONCRETE WORKS 16.15% cu.m 716.36 ₱ 3,533,720.95 4,932.87 6,092.10
X. MASONRY WORKS 5.11% sq.m 864.82 ₱ 1,118,204.24 1,292.99 1,590.38
XI. REINFORCING STEEL WORKS 14.25% kg 58900.67 ₱ 3,117,650.00 52.93 66.16
XII. WELDING WORKS 26.92% lot 1.00 ₱ 5,890,936.64 5,890,936.64 7,422,580.17
XIII. FORMWORKS & SCAFFOLDINGS 1.86% lot 1444.24 ₱ 406,732.00 281.62 353.37
XIV. ROOFING WORKS 8.35% sq.m 2044.80 ₱ 1,826,299.00 893.14 1,120.67
XV. PAINT WORKS 6.67% sq.m 6322.96 ₱ 1,459,612.64 230.84 288.04
XVI. ELECTRICAL WORKS 9.32% lot 1.00 ₱ 2,038,635.00 2,038,635.00 2,557,977.27
XVII. SPORTS EQUIPMENT REPLACEMENT/IMPROVEMENT 5.38% lot 1.00 ₱ 1,176,600.00 1,176,600.00 1,476,476.75
XVIII. PLUMBING WORKS FIXTURES AND ACCESSORIES 0.80% lot 1.00 ₱ 176,115.20 176,115.20 221,700.17
XIX. DOORS AND WINDOWS 0.20% lot 1.00 ₱ 44,075.00 44,075.00 55,300.79
XX. CARPENTRY WORKS 0.12% sq.m 33.00 ₱ 25,247.50 765.08 964.00
100.00% ₱ 21,880,529.08
CONTINUATION OF ROOFING SYSTEM FOR ONE (1) BASKETBALL COURT, TWO (2) VOLLEYBALL COURTS AND ONE (1) LAWN
TENNIS
BILIRAN PROVINCE STATE UNIVERSITY-MAIN CAMPUS, NAVAL, BILIRAN

BIPSU MAIN NET COURTS ROOFING SYSTEM(REVISED JAN 13) .xlsx Page 1
 BREAKDOWN OF ESTIMATE EXPENDITURES AMOUNT %
I. ESTIMATE COST :
A. DIRECT COST :
1. Mobilization / Demobilization ₱ 202,276.11 0.74%
2. Materials ₱ 18,436,242.46 67.04%
3. Labor ( Includes fringes benefits ) ₱ 2,068,966.88 7.52%
4. Equipment Expenses ₱ 1,122,343.64 4.08%
5. Permits, Clearances, Blue Prints, Professional Fee, etc. ₱ 50,700.00 0.18%
6. Prov. for Handling of Materials to Site ₱ 150,000.00 0.55%
7. Provision for Fabrication

B. INDIRECT COST:
1. Overhead, contingency, Miscellaneous ₱ 2,495,599.97 9.07%
( 7% to 15% of A1 To A 4 )
2. Profits ( 8% to 10% of A1 to A 4 ) ₱ 1,746,184.20 6.35%
3. Comprehensive all Risk Insurance
( 4.5 % of A1 to A 4 )
4. Vat (5% of DC + OCM + CP) ₱ 1,227,686.74 4.46%
5. Mobilization & Demobilization
Sub - Total ₱ 27,500,000.00 100.00%
II. CONTINGENCIES / RESERVES
5. Physical ( up to 5% of the estimated
contract cost )
6. Price Escalation ( up to 12 % of the
estimated contract cost )
Sub - Total
III. ESTIMATED GOVERNMENT EXPENDITURE
7. Engineering and Administrative Overhead
( 3 % of A1 to A 4 )
8. ROW / SITE Acquisition
9. Material to be Furnish by the Government
TOTAL ESTIMATED PROJECT COST ₱ 27,500,000.00 100.00%
SAY
Prepared by:

PHILIP ARCON S. BARBANIDA, RCE JAKE CLEO S. CORTO, REE, RME

Estimator/Project Inspector Estimator/Project Inspector

Checked: Noted:

BIENVENIDO N. BALAN, JR., RCE CARLITO S. ORAIS, REE, D.M.

Engineer 1 Director, Engineering & General Services Ofice

Recommending Approval:

LEOMERO H.GARCIA, Ph. D. Tm

Vice President for Administration

VICTOR C. CAŇEZO, JR., Ed.D.

University President
__________________
Date

BIPSU MAIN NET COURTS ROOFING SYSTEM(REVISED JAN 13) .xlsx Page 2