DETAILED ESTIMATE

(Supplement to Program of Work)

Name of Project: Proposed Road Concreting at Brgy. Proper

Location : Brgy. Sambulawan, Villaba, Leyte
Appropriation: P1,000,000.00

I. Clearing and Grubbing P 2,232.00

Quantity = 500.00 sq.m.

A. Labor P 1,700.00

1 Construction Foreman @ ₱ 550.00 /day for 1 day 550.00

1 Skilled Laborer @ ₱ 450.00 /day for 1 day 450.00
2 Unskilled Laborer @ ₱ 350.00 /day for 1 day 700.00

Direct Cost P 1,700.00

Contractor Profit 170.00
O.C.M. 255.00
V.A.T. 107.00
Indirect Cost P 532.00
Item Cost P 2,232.00

II. Subgrade Preparation P 24,962.00

Quantity = 500.00 sq.m.

A. Materials N-O-N-E

B. Equipment Rental P 16,168.00

1 unit Road Grader @ ₱ 15,184.00 /day for 1 day 15,184.00

1 unit Plate Compactor @ ₱ 984.00 /day for 1 day 984.00

C. Labor P 2,850.00

1 Construction Foreman @ ₱ 550.00 /day for 1 day 550.00

2 Skilled Laborer @ ₱ 450.00 /day for 1 day 900.00
4 Unskilled Laborer @ ₱ 350.00 /day for 1 day 1,400.00

Direct Cost P 19,018.00

Contractor Profit 1,902.00
O.C.M. 2,853.00
V.A.T. 1,189.00
Indirect Cost P 5,944.00
Item Cost P 24,962.00

III. Aggregate Subbase Course P 158,420.00

Quantity = 50.00 cu.m.

A. Materials P 73,370.00

58 cu.m. Aggregate Subbase Course Materials@ ₱ 1,265.00 /cu.m. 73,370.00

with 15% shrinkage factor

B. Equipment Rental P 29,184.00

1 unit Road Grader @ ₱ 15,184.00 /day for 1 day 15,184.00

1 unit Road Roller @ ₱ 14,000.00 /day for 1 day 14,000.00

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 C. Labor P 23,175.00

1 Construction Foreman @ ₱ 550.00 /day for 4.5 days 2,475.00

4 Skilled Laborer @ ₱ 450.00 /day for 4.5 days 8,100.00
8 Unskilled Laborer @ ₱ 350.00 /day for 4.5 days 12,600.00

Direct Cost P 125,729.00

Contractor Profit 10,059.00
O.C.M. 15,088.00
V.A.T. 7,544.00
Indirect Cost P 32,691.00
Item Cost P 158,420.00

IV. Aggregate Base Course P 168,286.00

Quantity = 50.00 cu.m.

A. Materials P 81,200.00

58 cu.m. Aggregate Base Course Materials @ ₱ 1,400.00 /cu.m. 81,200.00

with 15% shrinkage factor

B. Equipment Rental P 29,184.00

1 unit Road Grader @ ₱ 15,184.00 /day for 1 day 15,184.00

1 unit Road Roller @ ₱ 14,000.00 /day for 1 day 14,000.00

C. Labor P 23,175.00

1 Construction Foreman @ ₱ 550.00 /day for 4.5 days 2,475.00

4 Skilled Laborer @ ₱ 450.00 /day for 4.5 days 8,100.00
8 Unskilled Laborer @ ₱ 350.00 /day for 4.5 days 12,600.00

Direct Cost P 133,559.00

Contractor Profit 10,685.00
O.C.M. 16,028.00
V.A.T. 8,014.00
Indirect Cost P 34,727.00
Item Cost P 168,286.00

V. Portland Cement Concrete Pavement P 629,726.00

Quantity = 75.00 cu.m.

A. Materials P 396,220.00

750 bags Cement @ ₱ 260.00 /cu.m. 195,000.00

38 cu.m. Sand @ ₱ 1,700.00 /bag 64,600.00
75 cu.m. Gravel @ ₱ 1,700.00 /cu.m. 127,500.00
19 pcs 16mm dia. RSB @ ₱ 480.00 /pc. 9,120.00

B. Equipment Rental P 28,237.00

1 unit One Bagger Mixer @ ₱ 1,376.00 /day for 11 days 15,136.00

1 unit Concrete Vibrator @ ₱ 1,191.00 /day for 11 days 13,101.00

C. Labor P 75,325.00

1 Construction Foreman @ ₱ 550.00 /day for 11.5 days 6,325.00

4 Skilled Laborer @ ₱ 450.00 /day for 11.5 days 20,700.00
12 Unskilled Laborer @ ₱ 350.00 /day for 11.5 days 48,300.00

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 Direct Cost P 499,782.00
Contractor Profit 39,983.00
O.C.M. 59,974.00
V.A.T. 29,987.00
Indirect Cost P 129,944.00
Item Cost P 629,726.00

VIII. Safety And Health & Signages P 16,374.00

Quantity = 1.00 lot

A. Materials P 9,402.00

2 pcs. 1/4" Ordinary Plywood @ ₱ 350.00 /pc. P 700.00

14 pcs. 2"x3"x10' Coco Lumber @ ₱ 100.00 /pc. 1,400.00
1 pcs. Tarpaulin Printed (4'x8') @ ₱ 950.00 /pc. 950.00
4 pcs. Tarpaulin Printed (2'x4') @ ₱ 200.00 /pc. 800.00
1 roll Reflectorized Tape @ ₱ 280.00 /roll 280.00
1 gal QDE Paint @ ₱ 580.00 /gal. 580.00
2 pcs. Paint Brush @ ₱ 60.00 /pc. 120.00
4 kls. Asstd. Nails @ ₱ 75.00 /kl. 300.00
2 units Safety Helmet @ ₱ 300.00 /unit 600.00
2 units Safety Shoes @ ₱ 1,800.00 /unit 3,600.00
2 units Safety Gloves @ ₱ 36.00 /unit 72.00

C. Labor P 3,291.00

Direct Cost P 12,693.00

Contractor Profit P 1,016.00
O.C.M. P 1,524.00
V.A.T. P 1,141.00
Indirect Cost P 3,681.00
Item Cost P 16,374.00

SUMMARY

Materials 560,192.00
Labor 129,516.00
Equipment Rental 102,773.00
Contractors Profit 63,815.00
O.C.M. 95,722.00
V.A.T. 47,982.00

Project Total Cost 1,000,000.00

Prepared by: Approved:

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 Republic of the Philippines
Province of Leyte
Municipality of Villaba
BARANGAY SAMBULAWAN

INDIVIDUAL PROJECT TO PROGRAM OF WORK

(1.) Date : April 27, 2021

(2.) Bureau/Corporation :
(3.) Region : VIII
(4.) District/City : Tacloban City

(5.) Name/Location of Project : (7.) Source of Fund(9.) Issued (10.) Released

Obligated: C.D.C.:
Proposed Road Concreting at Brgy. Proper
(8.) Appropriation:
Brgy. Sambulawan, Villaba, Leyte P1,000,000.00
(6.) Project Description: (11.) Calendar Days to Complete:
90 Calendar Days
(12.) Equipment to be used:

Construction of 100Ln. m. of PCCP

(14.) Technical Personnel Required: (13.) Implementing Procedure:

Project Engineer/Constuction Foreman (Administration/Contract)
Skilled Personnel Contract
(14.1) Estimated Cost by Item of Work (14.2) (14.3) (14.4) (14.5) (14.6)
(Materials and Labor Only)
Scope of Work to be done % of Unit Quantity Unit Total
ITEM Total Price (Php) Amount (Php)

I. Clearing and Grubbing 0.21 sq.m. 500.00 3.40 1,700.00

II. Subgrade Preparation 2.40 sq.m. 500.00 38.04 19,018.00

III. Aggregate Subbase Course 15.87 cu.m. 50.00 2,514.58 125,729.00

IV. Aggregate Base Course 16.85 cu.m. 50.00 2,671.18 133,559.00

V. Portland Cement Concrete Pavement 63.07 cu.m. 75.00 6,663.76 499,782.00

VIII. Safety And Health & Signages 1.60 lot 1.00 12,693.00 12,693.00

100.00 792,481.00
 BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

A. ESTIMATED CONTRACT COST

Direct Cost
1. Mobilization/Demobilization
2. Materials 56.02 560,192.00
2.1 Supply/Delivery
2.2 Testing of Materials
3. Labour 12.95 129,516.00
3.1 Direct Labour
3.2 Leaves
3.3 SSS/GSIS
3.4 Medicare
3.5 State Insurance
4. Equipment Expenses 10.28 102,773.00
5. Supervision
6. Miscellaneous
7. Contingencies (3% of A1 to A5)
8. Overhead
Indirect Cost
1. Profits (10% to 15% of A1 to A7) 6.38 63,815.00
2. V.A.T. 4.80 47,982.00
3. O.C.M. 9.57 95,722.00
4. M.T.C.

SUB-TOTAL 100.00 1,000,000.00

B. ESTIMATED GOVERNMENT EXPENSES
ENGINEERING ADMINISTRATIVE OVERHEAD
1. Project Management
2. Repair of Equipment and Parts
SUB-TOTAL
C. CONTINGENCIES/RESERVES
1. Reserved for Compulsory Savings
2. Price Escalation (Up to 12% of the
Estimated Contract Cost)
SUB-TOTAL

TOTAL ESTIMATED PROJECT COST 100.00 1,000,000.00

Prepared by: Approved by:

HON. GORDIANO V. LOR

Barangay Chairman
Clearing and Grubbing

Qty 500 sq.m.

Length 100 100

Width 5
#of pcs 1 2

Volume 500 0

Subgrade Preparation

Qty 500 sq.m.

Length 100 100

Width 5 0
#of pcs 1 2

Area 500 0

Aggregate Subbase Course

Qty 50 cu.m.

Length 100 100

Width 5 0
Height 0.1 0.1
#of pcs 1 1

Volume 50 0

Aggregate Base Course

Qty 50 cu.m.

Length 100 100

Width 5
Height 0.1 0.1
#of pcs 1 1

Volume 50 0

PCCP

Qty 75 cu.m.

Length 100 100

Width 5 0
Height 0.15 0.1
#of pcs 1

Volume 75 0
RSB 19 pcs
tie bars dowel
Length 0.6 0.6
#of/6L 10 10
#of pc ndd 167 9
# of pcs 1 2

Qty of RS 17 2