APPROVED BUDGET FOR THE CONTRACT

Emergency Completion of Fencing at Tacloban Airport Development Project

D.Z.R. Airport, Tacloban City

ITEM ESTIMATED MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL

DESCRIPTION OF WORK QUANTITY UNIT VAT TOTAL COST UNIT COST
NO. DIRECT COST OCM Profit % VALUE INDIRECT COST
(9) (10) 5% (11) (12) (5) + (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) X [(5) + (8)] (9) + (10) (11) (12)/(3)
15.0% 10.0%
1.00 MOBILIZATION/DEMOBILZATION 1.00 lot 25,000.00 3,750.00 2,500.00 25.0% 6,250.00 1,562.50 7,812.50 32,812.50 32,812.50

2.00 CLEARING & GRUBBING 2,590.40 sq.m. 196,012.00 29,401.80 19,601.20 25.0% 49,003.00 12,250.75 61,253.75 257,265.75 99.32

4.00 SITEWORKS 95.00 bays 159,768.80 23,965.32 15,976.88 25.0% 39,942.20 9,985.55 49,927.75 209,696.55 2,207.33

5.00 CONCRETE WORKS 95.00 bays 986,461.40 147,969.21 98,646.14 25.0% 246,615.35 61,653.84 308,269.19 1,294,730.59 13,628.74

6.00 MASONRY WORKS 95.00 bays 1,126,541.90 168,981.29 112,654.19 25.0% 281,635.48 70,408.87 352,044.34 1,478,586.24 15,564.07

7.00 METAL WORKS 95.00 bays 168,572.80 25,285.92 16,857.28 25.0% 42,143.20 10,535.80 52,679.00 221,251.80 2,328.97

TOTAL AMOUNT Three Million Four Hundred Ninety Four Thousand Three Hundred Forty Three Pesos and Forty Four Centavos 3,494,343.44

Prepared by: Checked by: Approved by:

MICHAEL D. ESTORNINOS BIMBO C. PLACA DANILO T. ABARETA

Aerodrome Engineer Aviation Sercices Saffety Officer Civil Aviation Area Manager