Republic of the Philippines

PROVINCE OF ZAMBOANGA DEL SUR

MUNICIPALITY OF LAKE WOOD

OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Establishment of Salabat Granules Processing Facility

Brgy. Gasa, Lakewood, Zamboanga del Sur

Project Cost: PHP 200,000.00

Project Category: Buildings
Source of Fund: 20% LDF, 2022

PREPARED BY: CHECKED & SUBMITTED BY:

RODERICH P. TEREZ ERWIN M. BASCON

Labor Foreman Municipal Engineer
07-29-2022

APPROVED BY:

DOMINGO V. MIRRAR
Municipal Mayor
 Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL SUR
Municipality of Lake Wood

OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

( For all Types of Project)

Appropriation: PHP 200,000.00

Establishment of Salabat Granules Processing
NAME OF PROJECT: Source of Fund: 20% LDF, 2022
Facility
Issued Obligated Authority:
Brgy. Gasa, Lakewood, Zamboanga del Sur Released:
LOCATION OF PROJECT:
Project Duration: 30 Cal. Days
Desirable Starting Date: 03-Nov-22
PROJECT CATEGORY Buildings
Implementation Mode: By Administration
New Construction of 5.0x4.0m Processing Facility
-
PROJECT DESCRIPTION
-
-
EQUIPMENT REQUIRED PERSONNEL REQUIRED
DESCRIPTION NO. DESCRIPTION NO. DESIGNATION NO. DESIGNATION NO.
Welding Machine 1.00 - - Skilled Workers 1.00 - -
- - - - Unskilled Workers 2.00 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
ESTIMATED COST OF PROPOSED WORK
ITEM % OF DIRECT COST ADJUSTED
SCOPE OF WORK UNIT QTY.
NO. TOTAL TOTAL UNIT COST UNIT COST
I Excavation 0.71% cu-m 2.92 1,347.20 462.00 485.10
II Concrete Works 12.80% cu-m 1.50 24,335.20 16,223.47 17,034.64
III Masonry Works 15.97% sq-m 40.26 30,362.60 754.16 791.87
IV Carpentry (Doors & Windows) 8.63% sq-m 9.27 16,407.60 1,769.97 1,858.47
V Roof Framing 18.98% sq-m 42.00 36,082.00 859.10 902.05
VI Roof Framing Works 27.32% sq-m 42.00 51,954.20 1,237.00 1,298.86
VII Painting Works 5.24% sq-m 80.52 9,971.60 123.84 130.03
VIII Forms and Scaffoldings 8.33% l-s 1.00 15,842.20 15,842.20 16,634.31
IX Project Billboard 2.02% set 1.00 3,833.20 3,833.20 4,024.86
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!
- - 0.00% - - - #DIV/0! #DIV/0!

TOTAL DIRECT COST 100.00% 190,135.80

 Establishment of Salabat Granules Processing Facility
Brgy. Gasa, Lakewood, Zamboanga del Sur

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I - ESTIMATED COST
A. DIRECT COST:
1. Materials 73.02% 146,046.00
1.1 Supply and Delivery 0.00%
1.2 Testing of Materials 0.00%
2. Labor (Includes Fringe Benefits) 21.31% 42,619.80
3. Equipment Expenses
3.1 Equipment Rental 0.74% 1,470.00
3.2 Fuel, Oil & Lubricant 0.00% -
3.3 Repair & Maintenance (6.31%) 0.00%

SUB TOTAL (DIRECT COST) 95.07% 190,135.80

B. INDIRECT COST:
1. Overhead Contingency, Misc. (15% D.C.) 4.75% 9,506.79
` 2. Profit (10% of D.C.) 0.00% -
3. VAT ( 5% of D.C. & I.C.) Per D.O. 197 s2016 0.00% -
4. Mobilization/Demobilization (1% of D.C.) 0.00%

SUB TOTAL (CONTRACT COST) 99.82% 199,642.59

II - ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Administrative Overhead
(1% of Contract Cost) 0.18% 357.41
2. Pre Engineering (1% of TEPC) 0.00%
3. Reserved for payment of RROW 0.00%
4. Price Escalation 0.00%
5. Physical Reserved 0.00%
6. Office Supplies and Utilities 0.00%

TOTAL ESTIMATED PROJECT COST 100% 200,000.00

PREPARED BY: CHECKED AND SUBMITTED BY:

RODERICH P. TEREZ ERWIN M. BASCON

Labor Foreman Municipal Engineer
07.29.2022

APPROVED:

DOMINGO V.MIRRAR
Municipal Mayor
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. I QUANTITY 2.92
DESCRIPTION: Excavation UNIT cu-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
Footing: 4x0.90x0.90x0.90 = 2.92 cu-m -
-
-
-
-
-
-
-
-
-
-
Material Cost -
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 1.00 8.00 50.65 405.20
Unskilled Worker 3.00 8.00 39.25 942.00
-
-
-
-
-
-
Labor Cost 1,347.20
E. Direct Cost (A+B+C+D) 1,347.20
F. Direct Unit Cost 462.00
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 67.36
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 485.10
Page 1 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. II QUANTITY 1.50
DESCRIPTION: Concrete Works UNIT cu-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
Footing (4x0.70x0.70x0.20) = 0.40 cu-m -
Columns (4x0.15x0.25x3.70) = 0.56 cu-m -
RB1 (2x0.15x0.20x4.10) = 0.25 cu-m -
RB2 (2x0.15x0.20x4.70) = 0.29 cu-m -
-
Cement 15.00 bag 280.00 4,200.00
Sand 1.00 cu-m 1,000.00 1,000.00
Gravel 1.50 cu-m 1,100.00 1,650.00
Ø12mm RSB 35.00 length 272.00 9,520.00
Ø10mm RSB 12.00 length 189.00 2,268.00
#16 GI Tie Wire 4.00 kg 110.00 440.00
Material Cost 19,078.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 2.00 24.00 50.65 2,431.20
Unskilled Worker 3.00 24.00 39.25 2,826.00
-
-
-
-
-
-
Labor Cost 5,257.20
E. Direct Cost (A+B+C+D) 24,335.20
F. Direct Unit Cost 16,223.47
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 1,216.76
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 17,034.64
Page 2 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. III QUANTITY 40.26
DESCRIPTION: Masonry Works UNIT sq-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
Wall Laying (4" CHB Wall) = 40.26 sq-m -
Wall Plastering = 80.52 sq-m -
-
100mm thick CHB 524.00 pc 13.00 6,812.00
Cement 29.00 bag 280.00 8,120.00
Sand 2.50 cu-m 1,000.00 2,500.00
Ø10mm RSB 29.00 length 189.00 5,481.00
#16 GI Tie Wire 4.00 kg 110.00 440.00
-
-
-
Material Cost 23,353.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 2.00 32.00 50.65 3,241.60
Unskilled Worker 3.00 32.00 39.25 3,768.00
-
-
-
-
-
-
Labor Cost 7,009.60
E. Direct Cost (A+B+C+D) 30,362.60
F. Direct Unit Cost 754.16
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 1,518.13
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 791.87
Page 3 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. IV QUANTITY 9.27
DESCRIPTION: Carpentry (Doors & Windows) UNIT sq-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
DOORS -
0.90 x 2.10m Flush Doors 3.00 set 3,500.00 10,500.00
-
WINDOWS (framed steel matting) -
5 - 1.20 x 0.60m framed opening with steel matting -
2 - 0.60 x 1.20m framed opening with steel matting -
1" x 3/16" Angle Bar 5.00 length 450.00 2,250.00
4x8-ft, GI Steel Matting (2x2" mesh) 2.00 unit 650.00 1,300.00
Welding Rod 2.00 kg 100.00 200.00
-
-
Material Cost 14,250.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 1.00 24.00 50.65 1,215.60
Unskilled Worker 1.00 24.00 39.25 942.00
-
-
-
-
-
-
Labor Cost 2,157.60
E. Direct Cost (A+B+C+D) 16,407.60
F. Direct Unit Cost 1,769.97
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 820.38
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 1,858.47
Page 4 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. V QUANTITY 42.00
DESCRIPTION: Roof Framing UNIT sq-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
2x6" x 2.00mm C-Purlins/Rafter 3.00 length 2,250.00 6,750.00
2x3" x 1.50mm C-Purlins 10.00 length 1,150.00 11,500.00
1"x3/16" Angle Bar 16.00 length 450.00 7,200.00
1/8 Welding Rod (GI) 4.00 kg 100.00 400.00
-
-
-
-
-
-
-
Material Cost 25,850.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
Welding Machine 1.00 24.00 61.25 1,470.00
-
-
-
-
-
Equipment Cost 1,470.00
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 2.00 40.00 50.65 4,052.00
Unskilled Worker 3.00 40.00 39.25 4,710.00
-
-
-
-
-
-
Labor Cost 8,762.00
E. Direct Cost (A+B+C+D) 36,082.00
F. Direct Unit Cost 859.10
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 1,804.10
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 902.05
Page 5 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. VI QUANTITY 42.00
DESCRIPTION: Roof Framing Works UNIT sq-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
Pre-Painted Roof, Rib-type/Long-Span, 0.50mm (10x6.20m) 62.00 ln-m 490.00 30,380.00
Fascia Cover, #16 13.00 length 390.00 5,070.00
End Flashing, #32 6.00 length 780.00 4,680.00
Tek Screw, 2-1/2 (metal) 1.00 box 450.00 450.00
Roof Sealant 1.00 liter 550.00 550.00
Blind Rivets 342.00 pc 3.00 1,026.00
Drill Bit 1/8" (metal) 2.00 pc 80.00 160.00
-
-
-
-
Material Cost 42,316.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 2.00 44.00 50.65 4,457.20
Unskilled Worker 3.00 44.00 39.25 5,181.00
-
-
-
-
-
-
Labor Cost 9,638.20
E. Direct Cost (A+B+C+D) 51,954.20
F. Direct Unit Cost 1,237.00
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 2,597.71
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 1,298.86
Page 6 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. VII QUANTITY 80.52
DESCRIPTION: Painting Works UNIT sq-m
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
For All Metal Surfaces: -
Red Oxide Metal Primer 2.00 liter 182.00 364.00
For All Concrete & Masonry Surfaces: -
Skim Coat 6.00 gal 570.00 3,420.00
Latex Paint 6.00 gal 630.00 3,780.00
Paint Roller 4" 2.00 pc 70.00 140.00
Paint Brush 3" 2.00 pc 55.00 110.00
-
-
-
-
Material Cost 7,814.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 1.00 24.00 50.65 1,215.60
Unskilled Worker 1.00 24.00 39.25 942.00
-
-
-
-
-
-
Labor Cost 2,157.60
E. Direct Cost (A+B+C+D) 9,971.60
F. Direct Unit Cost 123.84
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 498.58
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 130.03
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 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. VIII QUANTITY 1.00
DESCRIPTION: Forms and Scaffoldings UNIT l-s
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
2x3x12 Coco Lumber 180.00 bd-ft 25.00 4,500.00
2x2x12 Coco Lumber 80.00 bd-ft 25.00 2,000.00
1/4" Ordinary Plywood 7.00 pc 450.00 3,150.00
4" Common Wire Nails 4.00 kg 85.00 340.00
3" Common Wire Nails 4.00 kg 85.00 340.00
2" Common Wire Nails 3.00 kg 85.00 255.00
-
-
-
-
-
Material Cost 10,585.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 2.00 24.00 50.65 2,431.20
Unskilled Worker 3.00 24.00 39.25 2,826.00
-
-
-
-
-
-
Labor Cost 5,257.20
E. Direct Cost (A+B+C+D) 15,842.20
F. Direct Unit Cost 15,842.20
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 792.11
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 16,634.31
Page 8 of
 DETAILED UNIT PRICE ANALYSIS

APPROPRIATION 200,000.00
PROJECT TITLE: Establishment of Salabat Granules Processing Facility
SOURCE OF FUND 20% LDF, 2022
LOCATION: Brgy. Gasa, Lakewood, Zamboanga del Sur
ITEM NO. IX QUANTITY 1.00
DESCRIPTION: Project Billboard UNIT set
A. MATERIALS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
2x2x12 Coco Lumber 40.00 bd-ft 25.00 1,000.00
1x2x12 Coco Lumber 14.00 bd-ft 25.00 350.00
3" Common Nails 1.00 kg 85.00 85.00
2" Common Nails 1.00 kg 85.00 85.00
4x8' Tarpaulin (Printed) 64.00 sq-ft 20.00 1,280.00
-
-
-
-
-
-
Material Cost 2,800.00
B. EQUIPMENTS:
KIND OF EQUIPMENT No.of Equipments No. of Hrs. RATE PER HOUR AMOUNT
-
-
-
-
-
-
Equipment Cost -
C. FUEL & OIL/LUBRICANTS:
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
-
-
-
-
Fuel Cost -
D. LABOR:
DESIGNATION No.of Persons No.of Hours Rate per Hour AMOUNT
Skilled Worker 1.00 8.00 50.65 405.20
Unskilled Worker 2.00 8.00 39.25 628.00
-
-
-
-
-
-
Labor Cost 1,033.20
E. Direct Cost (A+B+C+D) 3,833.20
F. Direct Unit Cost 3,833.20
G. Overhead, Contingencies & Miscellaneous (OCM) 5% per D.O.197 s2016 191.66
H. Contractor's Profit 0% per D.O.197 s2016 -
I Value Added Tax (VAT) 0% per D.O.197 s2016 -
J. Total Unit Cost 4,024.86
Page 9 of