Republic of the Philippines

Bangsamoro Autonomous Region in Muslim Mindanao

Ministry of Public Works
OFFICE OF THE DISTRICT ENGINEER
Maguindanao First Engineering District
P.C. Hill, Cotabato City

PROGRAM OF WORK / BUDGET COST FOR

MPW INFRASTRUCTURE PROJECTS

PROJECT : Repair of Water Supply Level I, Brgy. Calaan DATE :

LOCATION : Buldon, Maguindanao PORT LENGTH :

APPROPRIATION : Php 253,369.38 PORT SLAB THICKNESS :
CLASSIFICATION : Water Supply MODE OF IMPLEMENTATION : By Admin
SOURCE OF FUND
DESCRIPTION TOTAL PROJECT DURATION : 24 c.d.
LIMITS : 2 Hand Pump NO. OF WORKING DAYS : 20 c.d.
NET LENGTH : NO. OF PRE-DETERMINED UNWORKABLE DAYS : 4 c.d.

ESTIMATED EQUIPMENT OF PROPOSED WORK

% OF EQUIPMENT
DESCRIPTION OF WORK
TOTAL DESCRIPTION REQUIRED
Embankment for Borrow 2.57
Structural Concrete for Footing Tie Beam, Column, Suspended Slab, Girder/Beam (Class A, 28 days) 23.60
Reinforcing Steel of Reinforced Concrete Structures for One-Storey, Grade 40/Grade 60 9.48
Formworks and Falseworks 1.40
65 mm dia. - 150 mm dia. Galvanized Iron Pipe 21.77
Carpentry and Joinery Works 17.37
Corrugated Metal Roofing 2.69
Waterproofing Cement Base 1.80
Cement Plaster Finish 1.92
Water Pumping System 8.29
Painting Works (Masonry Painting) 3.15
Painting Works (Wood Painting) 5.96
100.00
ESTIMATED COST OF PROPOSED WORK
DIRECT ADJUSTED
ITEM NO. DESCRIPTION QUANTITY UNIT TOTAL COST
UNIT COST UNIT COST
804 Embankment for Borrow 8.40 cu.m. 6,512.31 752.69 775.28
Structural Concrete for Footing Tie Beam, Column, Suspended Slab,
900(1) 8.70 cu.m. 59,793.17 6,672.60 6,872.78
Girder/Beam (Class A, 28 days)
Reinforcing Steel of Reinforced Concrete Structures for One-Storey, Grade
902(1) 320.68 kg. 24,027.66 72.74 74.93
40/Grade 60
903(2) Formworks and Falseworks 8.90 sq.m. 3,536.02 385.73 397.31
1002(2)a 65 mm dia. - 150 mm dia. Galvanized Iron Pipe 13.00 pc 55,170.78 4,120.30 4,243.91
1003 Carpentry and Joinery Works 1.00 l.s. 44,017.96 42,735.88 44,017.96
1013(1) Corrugated Metal Roofing 20.60 sq.m. 6,821.72 321.51 331.15
1016(1)a Waterproofing Cement Base 17.40 sq.m. 4,558.28 254.34 261.97
1027(1) Cement Plaster Finish 18.50 sq.m. 4,859.88 255.04 262.70
1201 Water Pumping System 1.00 l.s. 20,992.52 20,381.09 20,992.52
1032(1)a Painting Works (Masonry Painting) 24.60 sq.m 7,983.48 315.08 324.53
1032(1)b Painting Works (Wood Painting) 38.20 sq.m 15,095.60 383.66 395.17

TOTAL 253,369.38
BREAKDOWN OF ESTIMATED EXPENDITURES

AMOUNT % AMOUNT

1. Labor 41,308.86 16.30 A. Sub-Total Php 253,369.38

2. Materials 200,549.94 79.15
3. Rental of Equipment 4,130.89 1.63 C. Total Construction Cost
4. Rental of Bunkhouse D. Engineering and Administrative
5. Service Vehicle (Diesel Fuel & Motor Oil) Overhead (3.0%)
6. Direct Cost 245,989.69 E. Payment of Affected Improvements
7. Construction Contingencies (OCM+Profit) 7,379.69 2.91 F. ARMM Regional Tax
8. VAT G. TOTAL ESTIMATED COST P 253,369.38
9. ARMM Regional Tax
10. Sub-Total 253,369.38
11. Engineering & Administrative Overhead (EAO)
12. Payment of Affected Improvements
TOTAL 253,369.38 100.00 SAY Php 253,369.38

PREPARED BY: CHECKED BY : SUBMITTED BY :

DATU KANAPI P. MALASIGAN HONEY M. MIDTIMBANG WILFREDO M. AMBA

Engineer I Engineer II Chief, Maintenance Section

APPROVED :

AVILA D. ABOBAKAR
District Engineer
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 804 Embankment for Borrow

Unit of Measurement : 8.4 cu.m.
Output per hour : 9.840 cu.m.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 1.00 92.69 92.69

c.Unskilled Laborer 3 1.00 51.72 155.16

Sub - Total for A ₱ 247.85

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 24.79

Sub - Total for B ₱ 24.79

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Embankment Materials (w/ 25% Shrinkage

cu.m. 11.00 550.00 6,050.00
Factor

Sub - Total for C ₱ 6,050.00

D. Total Direct Cost (A+B+C) ₱ 6,322.64
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 189.68
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 6,512.31
J. Total Unit Cost I/Qty 775.28
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description :
Unit of Measurement
Output per hour
900(1) Structural Concrete for Footing Tie Beam, Column, Suspended Slab,
Girder/Beam (Class A, 28 days)
: 8.7 cu.m.
: 0.270 cu.m.
.

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 33.00 92.69 3,058.77

b.Skilled Laborer 1 33.00 67.00 2,211.00
c.Unskilled Laborer 2 33.00 51.72 3,413.52

Sub - Total for A ₱ 8,683.29

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment
Minor Tools (10% of Labor Cost) 868.33

Sub - Total for B ₱ 868.33

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Gravel cu.m. 9.00 1,500.00 13,500.00

b. Sand cu.m. 5.00 1,400.00 7,000.00
c. Portland Cement bags 80.00 350.00 28,000.00

Sub - Total for C ₱ 48,500.00

D. Total Direct Cost (A+B+C) ₱ 58,051.62
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 1,741.55
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 59,793.17
J. Total Unit Cost I/Qty 6872.78
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 902(1) Reinforcing Steel of Reinforced Concrete Structures for One-Storey, Grade
Unit of Measurement : 320.68 40/Grade
kg. 60
Output per hour : 143.438 kg.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 3.00 92.69 278.07

b.Skilled Laborer 1 3.00 67.00 201.00
c.Unskilled Laborer 2 3.00 51.72 310.32

Sub - Total for A ₱ 789.39

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 78.94

Sub - Total for B ₱ 78.94

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Deformed Reinforcing Steel kg 321.00 65.00 20,865.00

b. #16 Galvanized Iron Wire kg 5.00 105.00 525.00
c. Consumables (5% of Material Cost) 1,069.50

Sub - Total for C ₱ 22,459.50

D. Total Direct Cost (A+B+C) ₱ 23,327.83
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 699.83
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 24,027.66
J. Total Unit Cost I/Qty 74.93
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 903(2) Formworks and Falseworks

Unit of Measurement : 8.9 sq.m.
Output per hour : 3.240 sq.m.
.

Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

Installation
a. Construction Foreman 1 3.00 92.69 278.07
b.Skilled Laborer 1 3.00 67.00 201.00
c.Unskilled Laborer 2 3.00 51.72 310.32
Stripping
a. Construction Foreman 1 2.00 92.69 185.38
b.Unskilled Laborer 1 2.00 51.72 103.44

Sub - Total for A ₱ 1,078.21

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 107.82

Sub - Total for B ₱ 107.82

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Ordinary Plywood - 3 uses pcs 2.00 250.00 500.00

b. Good Lumber - 3 uses bd.ft 22.00 65.00 1,430.00
c. Assorted Common Nails kg 2.00 105.00 210.00
d. Consumables (5% of Material Cost) 107.00

Sub - Total for C ₱ 2,247.00

D. Total Direct Cost (A+B+C) ₱ 3,433.03
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 102.99
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 3,536.02
J. Total Unit Cost I/Qty 397.31
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1002(2)a 65 mm dia. - 150 mm dia. Galvanized Iron Pipe

Unit of Measurement : 13 pc
Output per hour : 1 pc
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 20.00 92.69 1,853.80

b.Skilled Laborer 1 20.00 67.00 1,340.00
c.Unskilled Laborer 2 20.00 51.72 2,068.80

Sub - Total for A ₱ 5,262.60

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 526.26

Sub - Total for B ₱ 526.26

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. 65 mm dia. - 150 mm dia. Galvanized Iron Pipe pc 13.00 3,500.00 45,500.00

b. Consumables (5% of Material Cost) 2,275.00

Sub - Total for C ₱ 47,775.00

D. Total Direct Cost (A+B+C) ₱ 53,563.86
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 1,606.92
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 55,170.78
J. Total Unit Cost I/Qty 4243.91
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1003 Carpentry and Joinery Works

Unit of Measurement : 1 l.s.
Output per hour : 1 l.s.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 24.00 92.69 2,224.56

b.Skilled Laborer 1 24.00 67.00 1,608.00
c.Unskilled Laborer 2 24.00 51.72 2,482.56

Sub - Total for A ₱ 6,315.12

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 631.51

Sub - Total for B ₱ 631.51

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Good Lumber bd.ft 385.00 65.00 25,025.00

b. Fascia Board bd.ft 120.00 65.00 7,800.00
c. Assorted Common Nails kg 12.00 105.00 1,260.00
c. Consumables (5% of Material Cost) 1,704.25

Sub - Total for C ₱ 35,789.25

D. Total Direct Cost (A+B+C) ₱ 42,735.88
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 1,282.08
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 44,017.96
J. Total Unit Cost I/Qty 44017.96
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1013(1) Corrugated Metal Roofing

Unit of Measurement : 20.6 sq.m.
Output per hour : 2.076 sq.m.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 10.00 92.69 926.90

b.Skilled Laborer 1 10.00 67.00 670.00
c.Unskilled Laborer 2 10.00 51.72 1,034.40

Sub - Total for A ₱ 2,631.30

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 263.13

Sub - Total for B ₱ 263.13

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Corrugated Roofing Sheet sq.m. 22.00 110.00 2,420.00

b. Tek screw/J-bolt with washers pc 412.00 3.00 1,236.00
Consumables (3% of Material Cost) 72.60

Sub - Total for C ₱ 3,728.60

D. Total Direct Cost (A+B+C) ₱ 6,623.03
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 198.69
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 6,821.72
J. Total Unit Cost I/Qty 331.15
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1016(1)a Waterproofing Cement Base

Unit of Measurement : 17.4 sq.m.
Output per hour : 1.875 sq.m.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 10.00 92.69 926.90

b.Skilled Laborer 1 10.00 67.00 670.00
c.Unskilled Laborer 1 10.00 51.72 517.20

Sub - Total for A ₱ 2,114.10

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 211.41

Sub - Total for B ₱ 211.41

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Cement-based waterproofing bag 6.00 350.00 2,100.00

Sub - Total for C ₱ 2,100.00

D. Total Direct Cost (A+B+C) ₱ 4,425.51
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 132.77
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 4,558.28
J. Total Unit Cost I/Qty 261.97
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1027(1) Cement Plaster Finish

Unit of Measurement : 18.5 sq.m.
Output per hour : 7.125 sq.m.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 3.00 92.69 278.07

b.Skilled Laborer 1 3.00 67.00 201.00
c.Unskilled Laborer 2 3.00 51.72 310.32

Sub - Total for A ₱ 789.39

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 78.94

Sub - Total for B ₱ 78.94

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Cement bag 7.00 350.00 2,450.00

b. Sand cu.m. 1.00 1,400.00 1,400.00

Sub - Total for C ₱ 3,850.00

D. Total Direct Cost (A+B+C) ₱ 4,718.33
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 141.55
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 4,859.88
J. Total Unit Cost I/Qty 262.70
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1201 Water Pumping System

Unit of Measurement : 1 l.s.
Output per hour : 1 l.s.
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 16.00 92.69 1,483.04

b.Skilled Laborer 1 16.00 67.00 1,072.00
c.Unskilled Laborer 2 16.00 51.72 1,655.04

Sub - Total for A ₱ 4,210.08

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 421.01

Sub - Total for B ₱ 421.01

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Jet Matic Hand Pump w/ complete accessories set 2.00 7,500.00 15,000.00
Consumables (5% of Materials Cost) 750.00

Sub - Total for C ₱ 15,750.00

D. Total Direct Cost (A+B+C) ₱ 20,381.09
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 611.43
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 20,992.52
J. Total Unit Cost I/Qty 20992.52
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1032(1)a Painting Works (Masonry Painting)

Unit of Measurement : 24.6 sq.m
Output per hour : 2.10 sq.m
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 12.00 92.69 1,112.28

b.Skilled Laborer 2 12.00 67.00 1,608.00
c.Unskilled Laborer 1 12.00 51.72 620.64

Sub - Total for A ₱ 3,340.92

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 334.09

Sub - Total for B ₱ 334.09

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Concrete Neutralizer gal 1.00 915.60 915.60

b. Concrete Sealer/Primer gal 1.00 761.25 761.25
c. Patching Compound gal 2.00 472.50 945.00
d. Semi Gloss Latex (two coat only) gal 2.00 630.00 1,260.00
e. Consumables (5% of Materials Cost) 194.09

Sub - Total for C ₱ 4,075.94

D. Total Direct Cost (A+B+C) ₱ 7,750.95
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 232.53
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 7,983.48
J. Total Unit Cost I/Qty 324.53
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1032(1)b Painting Works (Wood Painting)

Unit of Measurement : 38.2 sq.m
Output per hour : 1.89 sq.m
.
Designation No. of Person No. of Hours Hourly Rate Amount

A. Labor

a. Construction Foreman 1 21.00 92.69 1,946.49

b.Skilled Laborer 2 21.00 67.00 2,814.00
c.Unskilled Laborer 1 21.00 51.72 1,086.12

Sub - Total for A ₱ 5,846.61

Name and Capacity No of Units No. of Hours Hourly Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 584.66

Sub - Total for B ₱ 584.66

Name and Specification Unit Quantity Unit Cost Amount

C. Materials

a. Glazzing Putty gal 2.00 367.50 735.00

b. Flat Wall Enamel gal 2.00 682.50 1,365.00
c. Enamel Quick Dry gal 2.00 819.00 1,638.00
d. Paint Thinner l 10.00 378.00 3,780.00
e. Tinting Color pint 1.00 315.00 315.00
e. Consumables (5% of Materials Cost) 391.65

Sub - Total for C ₱ 8,224.65

D. Total Direct Cost (A+B+C) ₱ 14,655.92
E. Overhead, Contingencies & Miscellaneous (OCM) 3% of D ₱ 439.68
F. Contractor's Profit (CP) 10% of D
G. Value Added Tax (VAT) 5% of (D + E + F)
H. BARMM Regional Tax 1% of (D + E + F)
I. Total Item Cost (D + E + F + G + H) ₱ 15,095.60
J. Total Unit Cost I/Qty 395.17