DEPARTMENT OF PUL__ WORKS AND HIGHWAYS RO-TX PROGRAM OF WORK/BUDGET COST Project (CORSTRUCTION/CONCRETING OF TAW-TAWI CIRCUMFERENTIAL ROAD, PARAMGAN - MAGSAGSAW Net Lent (@) Road 3,360.00 nm SECTION, PANGLINA SUGALA, TAW-TANT (ty reed (e) Road project arpet Ser Date oation PARANGIN- HAGSAGGAW, PANGLINA SUGALA “etal rec Duration = WS Gander baja ‘stn Limits [9+000.00 TO 1360.0 (1,360.00 Im) No of Predetermined: 35 Calender oa Source of Funds ‘Unwertabe Days ‘AS SUBMITTED ‘AS EVALUATED DESCRIPTION OF WORKS TO BE DONE quantary usr TOTAL "TOTAL DIRECT COST ToT "TOTAL DIRECT COST PRRT i Fates forthe Ergrears Tm sas : Ober Genera Requirements 73% 7,008, 502.14 : Misceeneaus Sructres ae Tora aes 1: Subbase and Base Course 26.20% 20,156i38.62| Surface Course 3.50% 335147608 Bridge Construction 7.98 599,600 80 6: rainage end Siope Protection Seuctres| 035% "362,555.00 H: Miscotaneous Suucures 52%, eo ii.12 Tora | 300.0% 75874 465.12 EQUIPMENT: [BREAKDOWN OF EXPENDITURES: DESCRIPTION ‘as SusmirTeD | AS EVALUATED ‘AS SUBMITTED | AS EVALUATED (ze 35005266 (eta ie ost ToT AEE [a wae 35 238,068.0 [5 Oc and pron 1,299,207.76 [5 Renz of aupment 754558815 [C value Ades Tax 406,662.54 la. Provera Sum/Daynerk = [D. Total Construcsen CoS 355,535.52 [5 ccw and Proft BOTT Eee adres 3.20,381.74 fe-value Added Taz 3.08582 6 IF. BROW Acnuisiton 3 500,000 0 (eto, 35% 3.20,581.74 [cal Reserved (Osingea) 57,282.74 [5 ROW Aequiion 3,500,600.00 1. PytalReseved (Conte) 467728274 10. TOTAL ESTIMATED COST '710/000,000.00 [M-TOTALESTIMATED COST | 110/000,000.00 Pepaatin and Submision: rteton oe hc Stis adel tee fecrmresna ores % sbpia ecransiao cavangyblon. ox ces010 ajar o Dania gee! ager ore he Pain esp enCcoh_ fect tee aaa wal oe ee aaa 2 tt ti mamas wa oe saan hes ae | aes] as] 7 RIT aan] am = Tauras| imazaras| wasvare| ano | 2500720 Ten Te emenes suse aa] eae paaeare | omen | —[ rasan | ag | ams nrc a ee awn See res] as] oes meet — Paes unmet ei SEAS ; "frre ioe Sa ee ee oe ol pe a von pnvomeomnnemnee fee| —t er aa ert ams} as oan] — noms] — fPePree eee eet Sa Trae] am | somes] warie| snamae| semzooao| ise0| ~ seanoo| aes ana i = — SS SS ee is so pcs) Sa == 0 esr Se eee es oes ae st | a so eiomn SS ee 0 feo = ates | ast et are eet ol ost nes] wa [PART 6 [Drainage and Slope Protection Structures, 7 z oes ome = eee} mee ral asl es eae — at} — Soo = ae ses est ret aes ns} — aes] oe =o eer = aha | aa aes] sens emt ser cconjecaenomenimenne eee} bt est aca] asa aoa se ee sn] rae ao pone = So reg a aes} mer if est ss’ a o> fcannenmrewime Pete —t ashe apes aes pat as am sp +0 fementienasiouwe PES Se SS ee =o pee se) | ee et ee ares tes oof oe] eee a onm Sees she east ears ao re om ame] osama Se ee oes st er} aoe oot een [2 mana eee eon =r ses) ue) wet ee ee =m Zoe SSSeneTMETO=PL_WORKSANO HGH 0:% at consrRUcriGn/CONCRETINGOFTANETAW CIRCUMFERENTIAL ROAD, PARANGAN -MAGEAGCAW SECTION PANGLIMA SUGALA,TAWE-TAWE PARANGAN -MAGEAGCAW, PANG SUGALA SunvaRY OF APPROVED GUDGET FORTHE CONTRACT "TOTAL MARKUP DESCRIPTION OF WORKS TO BE HONE ESTIMATED DIRECT COST ~ i vat ‘TOTAL INDIRECT CosT TOTAL cost AS EVALUATED ARTA [Feces forthe Engineers AS SUBMITTED Taras | 8% 171083 772.60 357350 155,014.65 ‘AS EVALUATED Pars |other Genera Requirements AS SUBMITTED yossozis[ 8% 1418159 5259 5357 105,237.92 ‘AS EVALUATED PARTC |sscallaneous Structures: AS SUBMITTED Tonaassat| 15% 1605 86827 61598617 2222 83483 12 935,208.58 ‘AS EVALUATED PARTD |SUBBASE AND BASE COURSE ‘AS SUBMITTED DeeR| 15% 33 72084 159,003.08, 4102 81397 24,340,953.60 ‘AS EVALUATED PARTE |SURFACE COURSE 1S SUBMITTED Baro] 5% 57 08 1927, 08756 6954 30859 0,269,008.77 ‘AS EVALUATED par |erupce CONSTRUCTION [AS SUBMITTED 568086080] 15% BaD 327,732.00 382 72482 682,581.92 parr. [PRAINAGE AND SLOPE PROTECTION [AS EVALUATED. 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