Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

BUREAU: Construction
REGION: 10
DISTRICT/CITY: Mis. Or. First Dist. Eng'g Office

INDIVIDUAL PROGRAM OF WORK

(For all Types of Projects)
Date: Monday, 14 September 2020
NAME/LOCATION OF PROJECTS Appropriation: 2,000,000.00
Source of Fund:
Multi-Purpose Building, Barangay 24-A, Saro#:
GINGOOG Released:
MISAMIS ORIENTAL Calendar Days to Complete:
Starting Date:
PROJECT CATEGORY:
Other Public Buildings
PROJECT DESCRIPTION PLAN:
SCOPE OF WORK:

Construction of Multi-Purpose Building (27.6m x 17.7m), Excluding; Electrical and Drainage/Plumbing Works

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONS REQUIRED

DESCRIPTION: NO: DESCRIPTION: NO:
Boom Truck All Models 2-5 mt (160 hp) 1 Carpenter 1
Dump Truck All Models 12 yd3 (290 hp) 1 Const. Foreman 1
Trailer 1 First Aide 1
Laborer 4
Painter 1
Steelman 4

% OF ADJUSTED
ITEM NO. DESCRIPTION QTY UNIT DIRECT COST UNIT COST TOTAL ITEM COST
TOTAL UNIT COST
Occupational Safety and Health
B.7 4.01 2.5 Month 40773.61 16309.444 18494.91 46237.27
Program
Project Billboard / Signboard
B.5 0.48 1 Each 4888.58 4888.58 6416.26 6416.26

Mobilization / Demobilization
B.9 0.87 1 Lump sum 8818.07 8818.07 11573.72 11573.72

Structural Steel, furnished,

403 (5) 34.54 4197.54 Kilogram 351332.25 83.7 109.86 461123.58
fabricated, and erected
Structural Steel (Purlins)
1047 (2) b 22.84 3719.46 Kilogram 232287.9 62.45 81.97 304877.87

Prepainted Metal Sheets (above Square

1014 (1) b2 13.08 692.74 133070.2 192.09 252.12 174654.64
0.427 mm / Rib Type / Long Span) Meter
Metal Structure Accessories
1047 (3) b 0.97 27 Piece 9907.08 366.93 481.59 13003.04
(Sagrods)
Metal Structure Accessories
1047 (3) c 0.19 12 Piece 1944 162 212.63 2551.5
(Turnbuckle)
Metal Structure Accessories
1047 (4) 2.07 117.22 Kilogram 21019.01 179.31 235.35 27587.45
(Cross Bracing)
Metal Structure Accessories
1047 (6) 0.71 117.22 Kilogram 7246.08 61.82 81.13 9510.48
(Steel Plates)
Structural Steel (Roof Framing)
1047 (8) 18.23 1276.51 Lump Sum 185458.01 145.29 190.69 243413.64

Painting works (Steel) Square

1032 (1) c 2.00 218.95 20332.89 92.87 121.89 26686.92
Meter

1017077.68 1327636.37
TOTAL ESTIMATED EXPENDITURES
I. ESTIMATED COST:

A. DIRECT COST:
1. Mobilization/Demobilization
2. Materials 61.84 835,483.39
2.1 Supply/Delivery
2.2 Testing of Materials
3. Labor (including fringe benefits) 10.48 141,592.56
4. Equipment Expenses 2.96 40,001.73

B. INDIRECT COST:
1. Overhead, Contingency, Mis - 10.84 146,445.61
cellaneous (8% to 15% of A1 to A4)
2. Profits (8% to 10% of A1 to A4) 7.47 100,892.30
3. Comprehensive all risk insurance ------------- Mobilization
(1.5% of A1 to A4)
4. VAT (5% of A3 to B3) D.O. 4.68 63,220.78
Percentage Tax (5%)
98.27 1,327,636.37
1. Engineering and Administrative
overhead (3% of A1 to A4) D.O. 1 20,000.00
2. CO/RO Retention
3. Materials to be furnished by the
Government
1 20,000.00
III. CONTINGENCY/RESERVE

1. Physical (up to 5% of the estimated

Relocation/Transfer of Land Title
2. Price Escalation (up to 12% of the
Estimated Contract Cost)
3. Building Permit 0.25 3412.05
99.52 1,351,048.42

Prepared By: Submitted By:

ODILON D. OCLARET JR. ALIMODING B. PAUNTE, A.E.R

Engineer I Chief, Planning & Design Section

Recommending Approval: Approved:

RONALD T. GEMPISAO MARIVEL FRANCES L. ONG, A.E.R

Asst. District Engineer District Engineer