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Republic of the Philippines

Caraga Region XIII
Province of Agusan Del Sur
Municipality of San Francisco

PROGRAM OF WORKS

Project Tile Proposed Construction of Children's Park

Category
Physical Target 1898 sq.m
Total Project Cost ₱6,374,348.39
Mode of Implementation
Project Duration 120.00 CALENDAR DAYS
PROJECT DESCRIPTION : Construction of Childrens-Park with an area of 1898 Equipment Needed Mini Backhoe,Road Roller/Compactor
sq.m. provided with,playground, Lanscapes,Path walks,Trellis,Plantbox, fence and
parking. Technical Personnel Municipal Engineer,Project Enginner or Architect
Item no.

Unit of
Scope of Work ( Direct Cost ) % Wt. Quantity Unit Price Total
Measure

1 Clearing and Grubbing

a.) Removal of Unsuitable Materials/Existing Structures 0.32% 1,889.00 sq.m 7.61 14,376.48
b.)Lay-out and Staking 0.25% 200.00 bd.ft 55.28 11,056.72
2 Embankment
A.)Spreading &Tamping 20.24% 1,141.00 cu.m 792.99 904,804.48
3 Fencing Works
Lay-out and Staking 0.20% 44.00 l.m 199.91 8,796.08
Excavation 0.08% 12.63 cu.m. 284.57 3,594.12
Formworks Fabrication 0.74% 83.60 sq.m 397.98 33,271.16
Formworks Installation 0.36% 83.60 sq.m 191.62 16,019.84
Formworks stripping 0.04% 83.60 sq.m 23.95 2,002.48
Concrete Manual Mixing 0.79% 7.84 cu.m 4,525.45 35,475.00
Concrete Placing, Finish, and Curing 0.04% 7.84 cu.m 210.49 1,650.00
Reinforcing Steel 0.34% 48.13 kgs 313.18 15,073.20
Masonry Works 0.76% 79.80 sq.m. 424.34 33,861.96
Cement Plaster Finish 0.88% 159.60 sq.m. 247.37 39,479.92
4 Pathwalks
Lay-out and Staking 0.22% 106.95 sq.m 90.70 9,700.00
Excavation 0.35% 32.09 cu.m 488.50 15,673.68
Formworks Fabrication 0.65% 42.78 sq.m 684.11 29,266.20
Formworks Installation 0.21% 42.78 sq.m 224.04 9,584.32
Formworks stripping 0.03% 42.78 sq.m 28.00 1,198.04
Concrete Manual Mixing 1.03% 21.39 cu.m 2,147.81 45,941.68
Concrete Placing, Finish, and Curing 0.08% 21.39 cu.m 159.73 3,416.72
5 Slab On-Fill
Excavation 0.86% 75.95 cu.m 504.39 38,308.80
Concrete Manual Mixing 2.94% 75.95 cu.m 1,731.31 131,493.32
Concrete Placing, Finish, and Curing 0.31% 75.95 cu.m 179.95 13,666.88
6 Plant Boxes
Lay-out and Staking 0.26% 10.00 sq.m 1,168.21 11,682.08
Excavation 0.11% 8.57 cu.m 559.31 4,792.16
Concrete Manual Mixing 0.71% 5.71 cu.m 5,526.12 31,565.20
Concrete Placing, Finish, and Curing 0.04% 5.71 cu.m 299.08 1,708.36
Reinforcing Steel 0.34% 46.16 kgs 324.61 14,984.18
Masonry Works 0.72% 60.69 sq.m. 530.31 32,184.52
Cement Plaster Finish 0.31% 32.13 sq.m. 436.15 14,013.40
7 Metal Structure
Pergula Fabrication & Installation 4.12% 1.00 set 184,357.60 184,357.60

8 Electrical Works
Installation of Conduits 0.16% 126.00 ln.m. 56.20 7,080.68
Installation of Wirings 0.82% 43.00 ln.m. 852.47 36,656.40
Installation of Devices 0.19% 17.00 set 495.46 8,422.80
Installation of Lightings 4.50% 66.00 set 3,049.87 201,291.20
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9 Painting Works
Textured Paint-Skimcoat 0.28% 136.17 sq.m. 90.66 12,345.60
Textured Paint - Megacryl concrete primer and Sand All Surfaces 0.45% 136.17 sq.m. 146.84 19,994.80
Plain Paint - Elastomeric Latex Paint 0.48% 136.17 sq.m. 156.06 21,251.20
Plain Paint - Elastomeric Latex Paint Floor Coat 0.54% 69.03 sq.m. 350.94 24,225.60
10 Landscaping
Landscape 0.80% 514.00 sq.m 70.00 35,980.00

11 Amenities and Facilities

Suppy and Installed of STeel Bollards(shown on attached detailed drawing) 0.97% 1.00 lot 43,500.00 43,500.00
Suppy and Installed of child Swing (shown on attached detailed drawing) 0.63% 1.00 lot 28,000.00 28,000.00
Suppy and Installed of Seesaw (shown on attached detailed drawing) 1.52% 1.00 lot 68,000.00 68,000.00
50.34%
Suppy and Install of Childrens Adventure Facility (shown on attached detailed drawing) 1.00 lot 2,250,000.00 2,250,000.00

Total Direct Cost 100.00% 4,469,746.86

Breakdown of Estimated Project Cost

TOTAL COST

A. Direct Cost
Material Cost 4,048,184.00
Equipment Rental 454,148.76
Labor Cost: 91,728.00
Sub-Total ( A ) 4,594,060.76
B. Indirect Cost
1, Steel Billboard 12,000.00
2, Design and Supervision 275,643.65
3, PPE 26,250.00
4, Handtools 17,750.00
5, Material Testing 3,000.00
6, Permit and Licences 10,000.00
7, Administrative Cost -
Sub-Total ( B ) 344,643.65
TOTAL ( A+ B ) 4,938,704.41
TOTAL ESTIMATED COST - - - - - - 4,938,704.41
C.OCM (15% of Direct Cost) 689,109.11
D. Contractors Profit (10% of Direct Cost) 459,406.08
E. Value Added Tax(5% of A+C+D) 287,128.80
GRAND TOTAL - - - - - - 6,374,348.39
- (14,000.00) 3,630,824.39

Prepared by : Approved by :

Reviewed by:

Recommending Approval: Concurred by :

Noted by: