NAn

Republic of the Philippines

PROVINCE OF ZAMBOANGA DEL SUR
MUNICIPALITY OF LAKE WOOD

OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

RENOVATION AND IMPROVEMENT OF MULTI-PURPOSE HALL

POBLACION, LAKEWOOD, ZAMBOANGA DEL SUR

POEGECOS.
5,000,000.00
Oe elG9on, BUILDING
Source of Fund: 206 DF (2021/2022)

CHECKED& SUBMITED BY
PREPARED BY.

RODERICH P EREZ
sCO
ERWEASCON
Myfhcipal Engineer
Labpr Foréman
2022 11-21-2022

APPROVED BY:

DOMINGO Vv. 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)

E Apropnauoi PHP 5,000,000.00

NAME OF PROJECT. RENOVATION AND IMPROVEMENT OF MULTI-PURPOSE HALL
Source of Fund 20% DF (2021/2022)
ISsued Obligaled Aulhonty
LOCATION OF PROJECT POBLACION, LAKEWOOD, ZAMBOANGA DEL SUR Released
210 CD
Project Duration
PROUECTCATEGORY BUILDING Desirable Saring Date:01705/20Z3
Implementation Mode: BY CONTRACT
PROJECT DESCRIPTION
REPLACEMENT &IMPROVEMENT OF DILAPIDATED ROOFING AND IMPROVEMENT OF MAYOR'S OFFICE
A T O N OF FAADE, INSTALLATION OF CLADDING, CONSTRUCTION OF NEW STAIRS
REPLACEMENT OF DILAPIDATED 2ND FLR. CEILING, PAINTING WORKS, ELECTRICAL WORKS

BATENSION OF 2ND FLOOR SLAS (LOBBY), DEMOLITION OF BXISTING STAIRS

EQUIPMENT REQUIRED PERSONNEL
REQUIRED
DESIGNATION N
DESCRIPTION NO. DESCRIPTION LNO. DESIGNATION NO. NO.
WELDING MACHINE 1.00
PROJECT ENGINEER
CUT OFF MACHINE
FOREMAN
SKILLED WORKER
ELECTRIC DRLL
ELECTRIC SANDER UNSKILLED WORKER
10.00
00 15.00
ROUTER 1.00

ESTIMATED COST OF FPROPOSED WORK

ITEM
SCOPE OF WORK % OF INIT QTY. ECTCOST ADJUSTEDD1
NO. TOTALUNIT TOTAL UNIT COST| UNIT COST
IA ROOF FRAMING WORKS 5.81% SQ.M 165.00 234,022 20 1,418.32 1,757 29
8.93% SQ.M
-EROOFING WORKS 2/5.00 339,694.60 1,307.98 1,620.59

1-A| CEILING WORKS (Roof Eaves &Parapet Eaves) 4.45%SQ.M 147.00 179,34.96 1,219.97 1,511.54
551.50
11-8 CEILING WORKS (interior Areas Only) 11.92%Sa.M 480,263.40 870 83 1,078 96
PARAPET IMPROVEMENT (Wall Cladáing) 11.21%
13.26%
sa.M
CU.M
152.13.75
6 451.911.56 2,961.41 3,669.19
cONCRETE WORKS (New Stairs &Fir. Extension @ 2nd fr Lobby) 38,858.62
4.52% Sa.M
4,306.00 48,145.83
VMASONRY WORKS (Parapet, Neow Slairs, Mayor's Offce) 3. 182,296.00 3,269.88 4,051.39
ViA METAL WORKS (Stairease Handrail & Ralings) 6.22% LM 38.90 250,512.60 6,439.91 7,979.05
VI-9 METAL WORKS (Dry Wall Parttion@ Mayor's Office) 0.34% sQM 15.75 13.726.80
3.43% SQ.M
87154 1,07984
ITILE WORKS (New Stairs, Floor Extension@2nd Fir Lobty) 111.75 138,228.64
1,236.95 1,532.58
VIllDOORS &WINDOWS 847% SETS 10.00 341,186.00 34,118.60 42,272.95
XAELECTRICAL WORKS 2.81% LOr
113,156.40 113,156.40 140,200.78
Ix-B ELECTRICAL WORKS 3.23% 1.00 130,187.04 130,187.04
LO 161 ,301.74
PAINTING WORKS
1536%SQM 1,556.32 618,895.00 397.67 492.71
INSTALLATION OF PROJECT BILLBOARD
0.06%EACH 2,339.60 2,339.60 2.808.76
0.00%
0.00%
#DIVO #DIVO
#DIVO #DIV/O
0.00%
0.00%
#DIVIO #DIV/D
#DIVIO #DIV/O
0.00% #DIV/D #DIV/O
TOTAL DIRECTCOST 100.00% 4,0530,060.80
 RENOVATION AND IMPROVEMENT OF MULTLPURPOSE HALL
POBLACION, LAKEWOOD, ZAMBOANGA DEL SUR

BREAKDOWN OF ESTIMATED EXPENDITURES %OF TOTAL AMOUNT

-ESTIMATED COST
A_ DIRECT
COST
Matenials 60.05% 3,002.461.00
1.1 Supply and Delivery 0.00%
0.00%
12 Testing of Materials 8 3.88% 944,095.2
2 Labor (ncludes Fringe Benefits)

Equipment Expenses 1.67% 83,504.60

3.1 Equipment Renlal
3.2 Fue, Oi & Lubricant 0.00%
3.3 Repair & Maintenance (6.31%) 0.00%

SUBTOTAL (DIRECT COST) 80.60% 4,030.060.80

BINDIRECT COST 1. Overnead Contingency, Misc. (15% D.C.) 6.45% 322,404.85
2. Profit (10% of D.C.) 403,006.01
3. VAT (59% of D.C. & lLC.) Per D.O. 197 s2016 *./6 237,773.59
4. Mobilization/Demobilization (1% of D.C.) 0.00%

SUB 7OTAL (CONTRACT COS) 99.86% 4,993,245. 33

-ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Administrative Overhead
(1% of Contract Cost) 0.00% 6,754.67
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 Unitres 0.00%%

TOTAL ESTIMATED PROJECT COST 5,000,000.00

CHECKED AND SUBMITEBY
PREPARED BY

K
RODARICHPTEREZ RWIN A. BASCON
LatoForeman htiCipal Engineer
2122022 11.21.2022

APPROVED

DOMINGO V. MIRRAR
Munlcipal Mayor