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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


Pangasinan 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Alvear St., Lingayen, Pangasinan
FORM POW-2015-01-00
PROGRAM OF WORK/BUDGET COST

Project Name : Construction of Multi- Purpose Building, Brgy. Bocboc East Net Length : (a) Road -
(b) Bridge -
Project ID : (c) Others -
Project Component ID : Dimension = (16.00m x 18.00m)
Project Location : Aguilar, Pangasinan Target Start Date : Upon Approval
Project Description : Construction of Covered Court 3 Bays(6.00m) x 16.00m; Permits and Clearances, w/ Demolition Cost; Construction of New Slab on Fill, elevation of 0.10m from F.G.L.; Total Project Duration : 90 Calendar Days
Painting Works on Column; elevation of 0.10m from F.G.L.; Painting Works on Steel Trusses, Purlins and Sunbreaker, w/ Electrical Works
Appropriation : ₱ 2,500,000.00 No. of Pre-determined : -
Source of Fund : Unworkable Days

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART II OTHER GENERAL REQUIREMENTS 5.59% 106,265.50
PART III
A: EARTHWORK (PLS. SEE FORM POW-2015-01C-00) 1.53% 29,101.15
B: PLAIN AND REINFORCED CONCRETE WORK 27.27% 517,995.76
C: FINISHING AND OTHER CIVIL WORKS 60.55% 1,150,204.72
D: ELECTRICAL WORKS 5.05% 95,940.07

Total 100.00% 1,899,507.20 - -

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 393,787.23 A. Total Direct Cost 1,899,507.20
2. Materials 1,308,361.16 B. OCM and Profit 457,635.65
3. Rental of Equipment 197,358.81 C. Value Added Tax 117,857.14
4. Provisional Sum - D. Total Construction Cost 2,475,000.00
5. Daywork - E. Eng'g & Administrative Overhead, % 1.00% 25,000.00
(PLS. SEE FORM POW-2015-01B-00) 6. OCM and Profit 457,635.65 F. RROW Acquisition -
7. Value Added Tax 117,857.14 G. Physical Reserved (Contingency) -
8. Eng'g & Administrative Overhead, 1.00% 25,000.00
9. RROW Acquisition -
10. Physical Reserved (Contingency) -
11. TOTAL ESTIMATED COST 2,500,000.00 H. TOTAL ESTIMATED COST 2,500,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

GERALD G. SONGCUAN ERNESTO M. FLOR FERNANDO F. BUGARIN ERICSON A. PAZ EDITA L. MANUEL
Engineer II Engineer II OIC-Chief/Engineer III OIC - Assistant District Engineer District Engineer
Planning and Design Section Planning and Design Section Planning and Design Section

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