Republic of the Philippines

DEPARTMENT OF TRANSPORTATION
CIVIL AVIATION AUTHORITY OF THE PHILIPPINES
D.Z.R. Airport, Tacloban City

INDIVIDUAL PROJECT PROGRAM OF WORK

(1) Date February 20, 2020

(2) Agency CAAP

(3) Region Area VIII

(4) City / Municipality TACLOBAN CITY

(5) Name / Location of Project (7) Source of Fund (8) Issued Obligated (9) Funding
Emergency Completion of Fencing at Tacloban Airport Authority Warrant
Development Project
D.Z.R. Airport, Tacloban City
(6) Plan Set No.
(10) Project Description (11) Number of Calendar Days to Complete

Emergency Completion of Fencing at Tacloban Airport

Development Project One-hundred Twenty (120) Calendar Days
(inclusive of rainy/unworkable days)

(12)Technical Personnel Required (13) Equipment to be Used

1-Civil Engineer
1-Safety Engineer
1-Construction Foreman

(14) Estimated Cost by Item of Work

(Materials, Equipment and Labor)

(14.1) (14.2) (14.3) (14.4) (14.50) (14.60)

Scope of Work to be Done % of Unit Quantity Total Amount Unit
ITEM Total Price

1.00 MOBILIZATION/DEMOBILZATION 0.94% lot 1.00 25,000.00 25,000.00

2.00 CLEARING & GRUBBING 7.36% sq.m. 2,590.40 196,012.00 75.67
4.00 SITEWORKS 6.00% bays 95.00 159,768.80 1,681.78
5.00 CONCRETE WORKS 37.05% bays 95.00 986,461.40 10,383.80
6.00 MASONRY WORKS 42.31% bays 95.00 1,126,541.90 11,858.34
7.00 METAL WORKS 6.33% bays 95.00 168,572.80 1,774.45
*** nothing follows ***

TOTAL DIRECT COST 100.00% ₱2,662,356.90

BREAKDOWN OF ESTIMATED EXPENDITURES AMOUNT % OF TOTAL

I. ESTIMATED DIRECT COST ₱2,662,356.90 76.19%

A. DIRECT COST

1. MATERIALS 1,270,955.00 36.37%

1.1 COST AT SOURCE
1.2 TRANSPORT EXPENSES
1.3 STORAGE COST
2. LABOR
2.1 DIRECT LABOR 414,175.00 11.85%

3. EQUIPMENT EXPENSES (Incl FOL)

3.1 RENTALS 952,226.900 27.25%

4. MOBILIZATION / DEMOBILIZATION

B. INDIRECT COST 831,986.54 23.81%

1. OCM 399,353.54 11.43%

1.1 OVERHEAD
1.2 CONTINGENCIES
1.3 MISCELLANEOUS

2. CONTRACTOR'S PROFIT 266,235.69 7.62%

3. V.A.T. & CONTRACTOR'S TAX 166,397.31 4.76%

SUB-TOTAL 3,494,343.44 100.00%

II. ESTIMATED GOVERNMENT EXPENSES

1. ROW / SITE ACQUISITION
2. SOIL EXPLORATION
3. PROJECT MANAGEMENT 0.00%
4. MATERIALS TO BE FURNISHED BY THE GOVERNMENT

SUB-TOTAL 0.00 0.00%

III. CONTINGENCY RESERVES

1. PHYSICAL
2. PRICE ESCALATION

SUB-TOTAL 0.00 0.00%

TOTAL PROJECT ESTIMATED COST P3,494,343.44 100.00%

Prepared By : Checked By:

MICHAEL D. ESTORNINOS BIMBO C. PLACA

Engineer Aviation Services Safety Officer

Approved by:

DANILO T. ABARETA
Civil Aviation Area Manager