Republic of the Philippines

Department of Public Works and Highways

Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORKS
(For all types of Project)
Date : Aug 2, 2016

NAME/LOCATION OF PROJECT : Appropriation : P 69,343,820.00

Construction/Repair/Rehabilitation/Improvement of Various Infrastructure incl. Source of Funds : SR2016-02-001425
Local Projects - Water Supply & Sanitation - Integrated Tawi-Tawi Water Supply Issued Obligated Authority :
System, Bongao, Tawi-Tawi Released :
PROJECT CATEGORY : Cal. Days to Complete : 372 Calendar Days
Desirable Starting Date : Upon Approval
Building & Water System (Pipe Laying) Mode of Implementation : By Contract

PROJECT DESCRIPTION : NET LENGTH:

Scope of Work : Building (New Construction) & Pipe Laying
Steel Pipe (G.I.) : 3,248.00 LN.M.

uPVC Pipe : 5,700.00 LN.M.

MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.
Dumptruck (10 cu.m.) 1 Bar Cutter, Single Phase 2 Project Engineer 1
Cargo Truck (10T, 270 Hp) 1 Bar Bender 2 Materials Engineer 1
Water Truck 1 Transit Mixer 1 Safety Practitioner 1
Payloader 1 Bagger Mixer 2 Foreman 2
Backhoe 1 Concrete Vibrator 2 Electrician 2
Bulldozer 1 Welding Machine 2 Plumber 2
Service Crane 1 Concrete Saw 2 Carpenter 8
Jackhammer 2 Mason 8
Laborer 15
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
► CONSTRUCTION OF FOUR (4) PUMPING STATIONS
1201(b) Pumping Equipment for Deepwells 2.215 sets 4.00 1,238,111.62 309,527.90
1201(c) Pumping Equipment for Pumping Station 1.189 sets 1.00 664,527.90 664,527.90
803 Structure Excavation 0.021 cu.m. 16.00 11,727.58 732.97
804(b) Gravel Bedding 0.014 cu.m. 4.00 7,567.25 1,891.81
900 Reinforced Concrete 0.305 cu.m. 8.80 170,681.52 19,395.63
404 Reinforcing Steel 0.119 kgs. 1,120.00 66,584.11 59.45
506 Masonry Works - CHB 0.306 sq.m. 124.00 170,755.57 1,377.06
1027 Cement Plaster Finish 0.102 sq.m. 248.00 57,227.55 230.76
414 Forms and Falseworks 0.090 bd.ft. 2,500.00 50,529.48 20.21
1010(b) Doors 0.027 set 8.00 15,251.04 1,906.38
1008 Windows 0.031 set 20.00 17,596.80 879.84
403(a) Metal Works 0.102 kgs. 511.12 56,986.86 111.49
1013 Metal Roofing 0.107 sq.m. 81.00 59,568.64 735.42
1100 Conduit, Boxes and Fittings 0.422 ln.m. 588.00 235,886.64 401.17
1101 Wires and Wiring Devices 0.272 ln.m. 1,913.00 152,070.64 79.49
1102(a) Lighting Fixtures 0.051 sets 20.00 28,722.70 1,436.14
1102(b) Panel Board and Cabinets 0.140 sets 12.00 78,003.24 6,500.27
1100 Conduit, Boxes and Fittings (Powerline Ext.) 0.691 ln.m. 220.00 385,929.74 1,754.23
1101 Wires and Wiring Devices (Powerline Ext.) 2.051 ln.m. 6,540.00 1,146,052.54 175.24
1102(b) Power Load Center, Switch Gear & Panel Boards 1.678 set 12.00 937,920.36 78,160.03
1201(d) Flowmeters 0.848 set 9.00 474,019.44 52,668.83
1102(c) Supply & Installation of Generator Set 4.502 set 4.00 2,516,219.52 629,054.88
► PAVEMENT DEMOLITION AND RESTORATION
101(3)a.2 Removal of Existing PCC Pavement 0.280 sq.m. 966.00 156,488.84 215.00
201(1) Aggregate Base Course (for Reblocking) 0.367 cu.m. 100.00 205,308.02 1,120.00
311(1)c Portland Cement Concrete Pavement 1.845 sq.m. 966.00 1,031,046.07 1,260.00
► CONSTRUCTION OF FOUR (4) DEEPWELLS
1201(a) Construction of Deepwells 8.574 set 4.00 4,792,081.25 1,198,020.31

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 ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
► TRANSMISSION PIPELINES
1012(a.1) Installation of Pipelines (250mmΦ Steel Pipes) 3.964 ln.m. 350.00 2,215,428.22 6,329.79
1012(a.2) Installation of Pipelines (150mmΦ Steel Pipes) 0.902 ln.m. 186.00 503,963.94 2,709.48
1012(a.3) Installation of Pipelines (100mmΦ Steel Pipes) 0.333 ln.m. 168.00 186,110.30 1,107.80
1012(a.4) Installation of Pipelines (75mmΦ Steel Pipes) 2.374 ln.m. 1,536.00 1,327,073.66 863.98
1012(a.5) Installation of Pipelines (50mmΦ Steel Pipes) 0.959 ln.m. 1,008.00 535,737.93 531.49
1012(b.1) Installation of Pipelines (250mmΦ uPVC Pipes) 24.708 ln.m. 4,000.00 13,809,223.03 3,452.31

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 ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
1012(b.2) Installation of Pipelines (200mmΦ uPVC Pipes) 3.878 ln.m. 1,000.00 2,167,460.84 2,167.46
1012(b.3) Installation of Pipelines (150mmΦ uPVC Pipes) 1.427 ln.m. 700.00 797,654.43 1,139.51
► CONSTRUCTION OF NEW RAPID SAND FILTER STRUCTURE
900 Reinforced Concrete 1.703 cu.m. 99.78 952,000.21 9,540.90
404 Reinforcing Steel 0.649 kgs. 5,413.27 362,807.35 67.02
506 Masonry Works - CHB 0.025 sq.m. 13.41 13,975.10 1,042.22
1027 Cement Plaster Finish 0.163 sq.m. 276.82 90,909.91 328.41
1016 Waterproofing 0.183 sq.m. 221.45 102,212.66 461.55
803 Structure Excavation 0.024 cu.m. 25.00 13,618.55 544.74
804(a) Backfilling from Excavation 0.015 cu.m. 18.75 8,304.14 442.89
804(b) Gravel Bedding 0.050 cu.m. 14.39 27,804.72 1,931.61
407 Lean Concrete 0.098 cu.m. 8.26 54,785.79 6,629.26
414 Forms and Falseworks 0.104 bd.ft. 3,200.00 57,957.73 18.11
403(b) Metal Railings 0.251 ln.m. 90.00 140,482.59 1,560.92
1012(b) Plumbing Works 0.351 ln.m. 90.00 196,288.83 2,180.99
804(c) Filter Media 0.197 cu.m. 52.50 110,345.82 2,101.83
► CONSTRUCTION OF 200 CU.M. COLLECTOR TANK
803 Structure Excavation 0.263 cu.m. 479.63 147,228.40 306.97
804(b) Gravel Bedding 0.008 cu.m. 2.40 4,540.35 1,891.81
407 Lean Concrete 0.050 cu.m. 4.22 28,001.97 6,629.26
900 Reinforced Concrete 1.727 cu.m. 110.94 965,145.48 8,699.71
404 Reinforcing Steel 0.968 kgs. 9,152.50 541,138.15 59.12
506 Masonry Works - CHB 0.059 sq.m. 24.00 33,060.90 1,377.54
1027 Cement Plaster Finish 0.189 sq.m. 435.98 105,876.24 242.84
1016 Waterproofing 0.288 sq.m. 348.79 160,983.33 461.55
414 Forms and Falseworks 0.107 bd.ft. 3,500.00 59,836.44 17.10
1012(b) Plumbing Works 2.116 ln.m. 65.00 1,182,830.26 18,197.39
403(a) Metal Works 0.532 kgs. 450.00 297,382.59 660.85
403(b) Metal Railings 0.446 ln.m. 100.00 249,425.10 2,494.25
1205 Disinfection Facility 0.121 l.s. 1.00 67,848.10 67,848.10
► REHABILITATION OF EXISTING TREATMENT PLANT
SPL-1 Rehabilitation of Existing Treatment Plant 16.785 l.s. 1.00 9,381,329.24 9,381,329.24
► VALVES
1201(d) Valves and Fittings 1.279 l.s. 1.00 715,063.39 715,063.39
► GENERAL REQUIREMENTS
FE A1.1a Bunkhouse, (7.00m x 9.00m ) 0.849 l.s. 1.00 474,506.96 474,506.96
FE A.1.1 Project Billboard 0.029 unit 3.00 15,964.80 5,321.60
FE A.1.2 Construction Safety and Health Program 0.678 l.s. 1.00 378,734.68 378,734.68
SPL-2 Mobilization/Demobilization 0.870 l.s. 1.00 486,071.04 486,071.04
FE A.1.3 Maintenance of Tools & Equipment 1.378 l.s. 1.00 770,000.00 770,000.00
FE A.1.4 Provision of Government Service Vehicle 2.547 l.s. 1.00 1,423,686.40 1,423,686.40
TOTAL 100.000 P 55,889,664.51

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NAME OF PROJECT : Construction/Repair/Rehabilitation/Improvement of Various Infrastructure incl. Local
Projects - Water Supply & Sanitation - Integrated Tawi-Tawi Water Supply System,
Bongao, Tawi-Tawi

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST

A.1. Materials 68.77 47,689,210.91

A.2. Labor 5.59 3,877,017.09

A.3. Equipment Expenses 6.23 4,323,436.50

SUB-TOTAL (DIRECT COST) 80.60 P 55,889,664.51

B. INDIRECT COST (Per D.O. # 22)

B.1. Overhead, Contingency & Misc. 5.33 3,698,182.07

(9% Max. of D.C.)

B.2. Profit (8 % Max. of D.C.) 6.14 4,258,918.15

C. VAT (5% of D.C. and I.C.) 4.60 3,192,338.24

SUBTOTAL (CONTRACT COST) 96.68 P 67,039,102.96

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (1.53%) 1.53 1,061,385.00

2. Detailed Engineering (1%)

3. Reserved for the Payment of RROW 1.15 800,000.00

4. Physical Reserved 0.64 443,332.04

TOTAL ESTIMATED PROJECT COST 100.00 P 69,343,820.00

Prepared: Checked:

MICHAEL D. TORINO JERALD R. BARRERA

Engineer II Engineer II

Submitted:

LEONCIO B. SOLAMILLO
Chief, Construction Division

Recommending Approval:

CAYAMOMBAO D. DIA
OIC - Assistant Regional Director

Approved:

JORGE U. SEBASTIAN, JR., CESO III

Regional Director
 APPROVED BUDGET FOR THE CONTRACT
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure incl. Local Projects - Water Supply & Sanitation - Integrated Tawi-Tawi Water Supply System, Bongao, Tawi-Tawi

Contract Duration : (C.D.) 372.00

MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT COST COST
OCM PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9] (9) + (10) (5) + (11) (12) / (3)
► CONSTRUCTION OF FOUR (4) PUMPING STATIONS
1201(b) Pumping Equipment for Deepwells 4.00 sets 1,238,111.62 7.00 8.00 15.00 185,716.74 71,191.42 256,908.16 1,495,019.78 373,754.94
1201(c) Pumping Equipment for Pumping Station 1.00 sets 664,527.90 7.00 8.00 15.00 99,679.19 38,210.35 137,889.54 802,417.44 802,417.44
803 Structure Excavation 16.00 cu.m. 11,727.58 7.00 8.00 15.00 1,759.14 674.34 2,433.47 14,161.06 885.07
804(b) Gravel Bedding 4.00 cu.m. 7,567.25 7.00 8.00 15.00 1,135.09 435.12 1,570.20 9,137.45 2,284.36
900 Reinforced Concrete 8.80 cu.m. 170,681.52 7.00 8.00 15.00 25,602.23 9,814.19 35,416.42 206,097.94 23,420.22
404 Reinforcing Steel 1,120.00 kgs. 66,584.11 7.00 8.00 15.00 9,987.62 3,828.59 13,816.20 80,400.31 71.79
506 Masonry Works - CHB 124.00 sq.m. 170,755.57 7.00 8.00 15.00 25,613.34 9,818.45 35,431.78 206,187.35 1,662.80
1027 Cement Plaster Finish 248.00 sq.m. 57,227.55 7.00 8.00 15.00 8,584.13 3,290.58 11,874.72 69,102.27 278.64
414 Forms and Falseworks 2,500.00 bd.ft. 50,529.48 7.00 8.00 15.00 7,579.42 2,905.45 10,484.87 61,014.35 24.41
1010(b) Doors 8.00 set 15,251.04 7.00 8.00 15.00 2,287.66 876.93 3,164.59 18,415.63 2,301.95
1008 Windows 20.00 set 17,596.80 7.00 8.00 15.00 2,639.52 1,011.82 3,651.34 21,248.14 1,062.41
403(a) Metal Works 511.12 kgs. 56,986.86 7.00 8.00 15.00 8,548.03 3,276.74 11,824.77 68,811.63 134.63
1013 Metal Roofing 81.00 sq.m. 59,568.64 7.00 8.00 15.00 8,935.30 3,425.20 12,360.49 71,929.14 888.01
1100 Conduit, Boxes and Fittings 588.00 ln.m. 235,886.64 7.00 8.00 15.00 35,383.00 13,563.48 48,946.48 284,833.12 484.41
1101 Wires and Wiring Devices 1,913.00 ln.m. 152,070.64 7.00 8.00 15.00 22,810.60 8,744.06 31,554.66 183,625.29 95.99
1102(a) Lighting Fixtures 20.00 sets 28,722.70 7.00 8.00 15.00 4,308.41 1,651.56 5,959.96 34,682.66 1,734.13
1102(b) Panel Board and Cabinets 12.00 sets 78,003.24 7.00 8.00 15.00 11,700.49 4,485.19 16,185.67 94,188.91 7,849.08
1100 Conduit, Boxes and Fittings (Powerline Ext.) 220.00 ln.m. 385,929.74 7.00 8.00 15.00 57,889.46 22,190.96 80,080.42 466,010.16 2,118.23
1101 Wires and Wiring Devices (Powerline Ext.) 6,540.00 ln.m. 1,146,052.54 7.00 8.00 15.00 171,907.88 65,898.02 237,805.90 1,383,858.45 211.60
1102(b) Power Load Center, Switch Gear & Panel Boards 12.00 set 937,920.36 7.00 8.00 15.00 140,688.05 53,930.42 194,618.47 1,132,538.83 94,378.24
1201(d) Flowmeters 9.00 set 474,019.44 7.00 8.00 15.00 71,102.92 27,256.12 98,359.03 572,378.47 63,597.61
1102(c) Supply & Installation of Generator Set 4.00 set 2,516,219.52 7.00 8.00 15.00 377,432.93 144,682.62 522,115.55 3,038,335.07 759,583.77
► PAVEMENT DEMOLITION AND RESTORATION
101(3)a.2 Removal of Existing PCC Pavement 966.00 sq.m. 156,488.84 7.00 8.00 15.00 23,473.33 8,998.11 32,471.44 188,960.28 195.61
201(1) Aggregate Base Course (for Reblocking) 100.00 cu.m. 205,308.02 7.00 8.00 15.00 30,796.20 11,805.21 42,601.41 247,909.43 2,479.09
311(1)c Portland Cement Concrete Pavement 966.00 sq.m. 1,031,046.07 7.00 8.00 15.00 154,656.91 59,285.15 213,942.06 1,244,988.13 1,288.81
► CONSTRUCTION OF FOUR (4) DEEPWELLS
1201(a) Construction of Deepwells 4.00 set 4,792,081.25 7.00 8.00 15.00 718,812.19 275,544.67 994,356.86 5,786,438.11 1,446,609.53
► TRANSMISSION PIPELINES
1012(a.1) Installation of Pipelines (250mmΦ Steel Pipes) 350.00 ln.m. 2,215,428.22 7.00 8.00 15.00 332,314.23 127,387.12 459,701.36 2,675,129.58 7,643.23
1012(a.2) Installation of Pipelines (150mmΦ Steel Pipes) 186.00 ln.m. 503,963.94 7.00 8.00 15.00 75,594.59 28,977.93 104,572.52 608,536.46 3,271.70
1012(a.3) Installation of Pipelines (100mmΦ Steel Pipes) 168.00 ln.m. 186,110.30 7.00 8.00 15.00 27,916.55 10,701.34 38,617.89 224,728.19 1,337.67
1012(a.4) Installation of Pipelines (75mmΦ Steel Pipes) 1,536.00 ln.m. 1,327,073.66 7.00 8.00 15.00 199,061.05 76,306.74 275,367.79 1,602,441.45 1,043.26
1012(a.5) Installation of Pipelines (50mmΦ Steel Pipes) 1,008.00 ln.m. 535,737.93 7.00 8.00 15.00 80,360.69 30,804.93 111,165.62 646,903.55 641.77
1012(b.1) Installation of Pipelines (250mmΦ uPVC Pipes) 4,000.00 ln.m. 13,809,223.03 7.00 8.00 15.00 2,071,383.46 794,030.32 2,865,413.78 16,674,636.81 4,168.66
1012(b.2) Installation of Pipelines (200mmΦ uPVC Pipes) 1,000.00 ln.m. 2,167,460.84 7.00 8.00 15.00 325,119.13 124,629.00 449,748.12 2,617,208.97 2,617.21
1012(b.3) Installation of Pipelines (150mmΦ uPVC Pipes) 700.00 ln.m. 797,654.43 7.00 8.00 15.00 119,648.16 45,865.13 165,513.29 963,167.73 1,375.95
► CONSTRUCTION OF NEW RAPID SAND FILTER STRUCTURE
900 Reinforced Concrete 99.78 cu.m. 952,000.21 7.00 8.00 15.00 142,800.03 54,740.01 197,540.04 1,149,540.25 11,520.63
404 Reinforcing Steel 5,413.27 kgs. 362,807.35 7.00 8.00 15.00 54,421.10 20,861.42 75,282.53 438,089.88 80.93

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 MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT COST COST
OCM PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9] (9) + (10) (5) + (11) (12) / (3)
506 Masonry Works - CHB 13.41 sq.m. 13,975.10 7.00 8.00 15.00 2,096.27 803.57 2,899.83 16,874.93 1,258.48
1027 Cement Plaster Finish 276.82 sq.m. 90,909.91 7.00 8.00 15.00 13,636.49 5,227.32 18,863.81 109,773.72 396.56
1016 Waterproofing 221.45 sq.m. 102,212.66 7.00 9.00 16.00 16,354.03 5,928.33 22,282.36 124,495.02 562.17
803 Structure Excavation 25.00 cu.m. 13,618.55 7.00 8.00 15.00 2,042.78 783.07 2,825.85 16,444.40 657.78
804(a) Backfilling from Excavation 18.75 cu.m. 8,304.14 7.00 8.00 15.00 1,245.62 477.49 1,723.11 10,027.25 534.79
804(b) Gravel Bedding 14.39 cu.m. 27,804.72 7.00 8.00 15.00 4,170.71 1,598.77 5,769.48 33,574.20 2,332.42
407 Lean Concrete 8.26 cu.m. 54,785.79 7.00 8.00 15.00 8,217.87 3,150.18 11,368.05 66,153.84 8,004.83
414 Forms and Falseworks 3,200.00 bd.ft. 57,957.73 7.00 8.00 15.00 8,693.66 3,332.57 12,026.23 69,983.96 21.87
403(b) Metal Railings 90.00 ln.m. 140,482.59 7.00 8.00 15.00 21,072.39 8,077.75 29,150.14 169,632.73 1,884.81
1012(b) Plumbing Works 90.00 ln.m. 196,288.83 7.00 8.00 15.00 29,443.32 11,286.61 40,729.93 237,018.76 2,633.54
804(c) Filter Media 52.50 cu.m. 110,345.82 7.00 9.00 16.00 17,655.33 6,400.06 24,055.39 134,401.21 2,560.02
► CONSTRUCTION OF 200 CU.M. COLLECTOR TANK
803 Structure Excavation 479.63 cu.m. 147,228.40 7.00 8.00 15.00 22,084.26 8,465.63 30,549.89 177,778.29 370.66
804(b) Gravel Bedding 2.40 cu.m. 4,540.35 7.00 8.00 15.00 681.05 261.07 942.12 5,482.47 2,284.36
407 Lean Concrete 4.22 cu.m. 28,001.97 7.00 8.00 15.00 4,200.30 1,610.11 5,810.41 33,812.38 8,004.83
900 Reinforced Concrete 110.94 cu.m. 965,145.48 7.00 8.00 15.00 144,771.82 55,495.87 200,267.69 1,165,413.17 10,504.90
404 Reinforcing Steel 9,152.50 kgs. 541,138.15 7.00 8.00 15.00 81,170.72 31,115.44 112,286.17 653,424.32 71.39
506 Masonry Works - CHB 24.00 sq.m. 33,060.90 7.00 8.00 15.00 4,959.13 1,901.00 6,860.14 39,921.03 1,663.38
1027 Cement Plaster Finish 435.98 sq.m. 105,876.24 7.00 8.00 15.00 15,881.44 6,087.88 21,969.32 127,845.57 293.23
1016 Waterproofing 348.79 sq.m. 160,983.33 7.00 8.00 15.00 24,147.50 9,256.54 33,404.04 194,387.37 557.32
414 Forms and Falseworks 3,500.00 bd.ft. 59,836.44 7.00 8.00 15.00 8,975.47 3,440.60 12,416.06 72,252.50 20.64
1012(b) Plumbing Works 65.00 ln.m. 1,182,830.26 7.00 8.00 15.00 177,424.54 68,012.74 245,437.28 1,428,267.54 21,973.35
403(a) Metal Works 450.00 kgs. 297,382.59 7.00 8.00 15.00 44,607.39 17,099.50 61,706.89 359,089.48 797.98
403(b) Metal Railings 100.00 ln.m. 249,425.10 7.00 8.00 15.00 37,413.77 14,341.94 51,755.71 301,180.81 3,011.81
1205 Disinfection Facility 1.00 l.s. 67,848.10 7.00 8.00 15.00 10,177.21 3,901.27 14,078.48 81,926.58 81,926.58
► REHABILITATION OF EXISTING TREATMENT PLANT
SPL-1 Rehabilitation of Existing Treatment Plant 1.00 l.s. 9,381,329.24 7.00 8.00 15.00 1,407,199.39 539,426.43 1,946,625.82 11,327,955.06 11,327,955.06
► VALVES
1201(d) Valves and Fittings 1.00 l.s. 715,063.39 7.00 8.00 15.00 107,259.51 41,116.15 148,375.65 863,439.05 863,439.05
► GENERAL REQUIREMENTS
FE A1.1a Bunkhouse, (7.00m x 9.00m ) 1.00 l.s. 474,506.96 7.00 8.00 15.00 71,176.04 27,284.15 98,460.19 572,967.15 572,967.15
FE A.1.1 Project Billboard 3.00 unit 15,964.80 7.00 8.00 15.00 2,394.72 917.98 3,312.70 19,277.50 6,425.83
FE A.1.2 Construction Safety and Health Program 1.00 l.s. 378,734.68 0.00 8.00 8.00 30,298.77 20,451.67 50,750.45 429,485.13 429,485.13
SPL-2 Mobilization/Demobilization 1.00 l.s. 486,071.04 0.00 0.00 0.00 - 24,303.55 24,303.55 510,374.59 510,374.59
FE A.1.3 Maintenance of Tools & Equipment 1.00 l.s. 770,000.00 0.00 0.00 0.00 - 38,500.00 38,500.00 808,500.00 808,500.00
FE A.1.4 Provision of Government Service Vehicle 1.00 l.s. 1,423,686.40 0.00 0.00 0.00 - 71,184.32 71,184.32 1,494,870.72 1,494,870.72
T O T A L 55,889,664.51 3,192,338.24 67,039,102.96

Submitted : Recommending Approval : Approved :

BELEN A. SAPALLEDA CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

Head, BAC-TWG OIC - Assistant Regional Director Regional Director

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