Project: Establishment of Material Recovery Facility (MRF)

Owner: Brgy. San Isidro

Location: Brgy. San Isidro, Palompon, Leyte
Subject: Materials
Total Hauling Total Material Cost(Includes
Item Particulars Qty Unit Unit Cost Amount Hauling Cost Unit
Cost Hauling)
Welding Works (3 ft x 6ft x 4 1/2 ft)
I
4 x 8 B.I. Steel Matting 4 sheets 455.00 1,820.00 1,820.00
G24 Corr. GI Sheet 2.3 cu.m 1,920.00 4,416.00 4,416.00
Gravel 5.3 cu.m 1,920.00 10,176.00 10,176.00
10mm Ø x 6m RSB 140 pcs 206.00 28,840.00 28,840.00
#16 GI Tiewire 47 kgs 84.00 3,948.00 3,948.00

SUBTOTAL 49,200.00
II
- -
- -
-
-
SUBTOTAL -
III
- -
- -
- -
- -
SUBTOTAL -
- -
- -
-

TOTAL MATERIAL COST P 49,200.00

Prepared by: Checked by:
ENGR. JAY D. DELOS REYES ENGR. OLIVE GRACE Q. RUBILLOS
Project Development Officer 1 OIC-Municipal Engineer

Recommending Approval: Approved:

GILBERT R. PINTOY IAN JAY L. AREVALO

Chairman Barangay Chairman
Committee on Infrastructure
 Republic of the Philippines
PROVINCE OF LEYTE
Municipality of Palompon
oOo

OFFICE OF THE MUNICIPAL ENGINEER

Individual Program of Works
(For All Types of Projects)

NAME LOCATION OF PROJECT: Approriation: 80,899.56

Environmental Program: Establishment of
Material Recovery Facility (MRF) Source of Funds: BDF
Brgy. San Isidro
Palompon, Leyte Issued Obligated Authority
Implementation Procedure: Released
Administration Calendar days to Finish 10.00
Desirable Starting Date
Project Description: Net Length: Limits:
Supply of Materials

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No. Description No. Description No.

Wilder 2

Estimated Cost of Proposed Work

(Materials, Labor & Equipment)

% OF
ITEM NO. DESCRIPTION OF WORK Unit Quantity UNIT COST TOTAL
TOTAL

Welding Works (3 ft x 6ft x 4

I 100.0% lot 1.00 66,420.00 66,420.00
1/2 ft)

TOTAL 100.0% 66,420.00

 BREAKDOWN OF ESTIMATED EXPENDITURES % of total Amount

I. ESTIMATED CONTRACT COST

A. Direct Cost:
1. Mobilization/Demobilization
2. Materials
2.1 Supply Delivery 60.82% 49,200.00
2.2 Testing of Materials
3. Labor 21.29% 17,220.00
3.1 Direct Labor Hauling
3.2 Leaves
3.3 SSS/GSIs
3.4 Medicare
3.5 State Insurance
4. Equipment Expenses
5. Supervision
6. Miscellaneous
7. Contingencies(OCM) 6.57% 5,313.60
8.Fuel, Oil & Lubr
B. Indirect Cost:

1. Profits (10% to 22% of A1 to A7) 6.57% 5,313.60

2. Tax (VAT) 4.76% 3,852.36

SUB - TOTAL 100.00% 80,899.56

II. ESTIMATED GOVERNMENT EXPENSES

1. Row/Site Acquisition
2. Soil Exploration
3. Project Management, Pre-Engg./Consultancy
4. Materials to be furnished by the government

SUB - TOTAL

E. CONTINUING RESERVE

1. Physical
2. Price Escalation

TOTAL ESTIMATED PROJECT COST 100.00% Php 80,899.56

Prepared & Submitted by: Recommending Approval:

ENGR. JAY D. DELOS REYES ENGR. OLIVE GRACE Q. RUBILLOS

Project Development Officer 1 OIC-Municipal Engineer

Checked by: Approved by:

GILBERT R. PINTOY IAN JAY L. AREVALO

Chairman Barangay Chairman
Committee on Infrastructure
 SUMMARY
Environmental Program: Establishment of Material Recovery Facility (MRF)
Brgy. San Isidro
Palompon, Leyte

MATERIAL COST LABOR COST EQUIPMENT COST

PATICULARS QTY UNIT UNIT COST COST PATICULARS No. of days Daily Rate COST PATICULARS No. of hours Hourly Rate COST
4 x 8 B.I. Steel Matting 4.00 sheets 455.00 1,820.00 Total Labor 17,220.00
G24 Corr. GI Sheet 2.30 cu.m 1,920.00 4,416.00
Gravel 5.30 cu.m 1,920.00 10,176.00
10mm Ø x 6m RSB 140.00 pcs 206.00 28,840.00
#16 GI Tiewire 47.00 kgs 84.00 3,948.00
0 - 0 - -
0 - 0 - -
0 - 0 - -
0 - 0 - -
0 - 0 - -
0 - 0 - -

Err:509 Err:509
TOTAL MATERIAL COST 49,200.00 TOTAL LABOR COST 17,220.00 TOTAL EQUIPMENT COST -
MOB/DEMOB
PROFIT 8% 3,936.00 1,377.60 -
OCM 8% 3,936.00 1,377.60 -
VAT 5% 2,853.60 998.76 -
TOTAL MATERIAL COST w/ INDIRECT COST 59,925.60 TOTAL LABOR COST w/ INDIRECT COST 20,973.96 TOTAL EQUIPMENT COST w/ INDIRECT COST -

TOTAL PROJECT COST PHP 80,899.56

Prepared & Submitted by: Checked by: Recommending Approval: Approved by:

ENGR. JAY D. DELOS REYES ENGR. OLIVE GRACE Q. RUBILLOS GILBERT R. PINTOY IAN JAY L. AREVALO
Project Development Officer 1 OIC-Municipal Engineer Committee on Infrastructure BARANGAY CHAIRMAN