Wena elem mnt ausleeua hls DEPARTMENT OF TRANSPORTATION “CIVIL AVIATION AUTHORITY OF THE PHILIPPINES PROCUREMENT OF CONSULTANCY SERVICE FOR THE DETAILED ENGINEERING DESIGN OF THE EXPANSION OF PASSENGER TERMINAL BUILDING AT DAVAO INTERNATIONAL AIRPORT Program of Works, Cost Summary and Detailed BreakdownPROGRAM OF WORKSRepublic ofthe Bhilippines DEPARTMENT OF TRANSPORTATION CIVIL AVIATION AUTHORITY OF THE PHILIPPINES (ld MIA Road, Pasay City INDIVIDUAL PROJECT PROGRAM OF WORK. DOTr DOWNLOADED PROJECT 4) Date May 11,2022 2) Agency AAP 3) Region REGION-X1 4) City Municipality Davao city 3) Name / Location of Project (@) sued obligated Je) Funding Expansion of Davao Internationa Airport Passenger Terminal | (7) Source of Fund Authority Warrant Building Dorr Downloaded Project Davao City ‘GAA 20_ 8 Plan SetNo. 410) Project Description (1) Number of Calendar Days to Complete Construction of New Passenger Terminal Building ‘Sic Hundred Thity (630) Calendar Days Davao city inclusive of Sity (60) rainylunworkable days 12) Technical Personnel Required (43) Minimum Equipment to be Used Project Manager 4.49 2 | congo Tuck, 11-12 tonner, 280 hp, US. & other makes ProjectEngineer 9g 2 | HydrauiicExcavator/Backhoe, W.M. 0.92 cum, 130 hp. Material Engineer 4.09 2 |enerator Set, 251-300 kw, 314-375 va, Models transit Mixer, 8.0- 10.0 cu,yd, 290 hp, apan & other Electical Engineer 4.99 a ee Mechanical Engineer 4.09 8 [oump Truck, 9-11.99 eu, 275 hp All Models ater Truck w/ water pump, 16,000 liters, 3 canna ee 1 | Marte water resem ars ate an 1. | Pneumatic Rl (eitPropalied,aStonnes, 260 hp, 23- ‘ecttect 1.00 WHL-750x15, 42R Sanitary Engineer 1.00 2 |Wheet Loader, 2.29 cum, 150.0hp. Komatsu [Truck Mounted crane, Hydoulic Telescopic Boom, 21- ‘Surveyor 1.00 25, all Models Satety Officer 1.00 1 [Pumperete, 60 cu.yd. (45.87m", 180hp, Putmetster Nurse 1.00 1 [Trailer with Tractor, Low Bed, 30T cap +4) Estimated Gost by tem of Work (Material, Equipment and Labor) (ay az | 08a] (aay (1450) (18.50) ‘Scope of Work to be Done ‘wot | Unit | quantity} Total Amount Unit Tem Total Price Mobilization/Demobilization osx] rot 1.00 3,601, 191.88 3,601, 194.86 General Requirements and Civil Works 434%] tot 1.00] 25,003,385.76 25,003,355.76 ‘Structural Works 34.90%] ot 1.00) 200.987.4322 200 937 432.28] ‘Architectural Works. 16.03%] ot 100] 92,260,616.14 82,260,616.14 Mechanical and Fire Protection sar bot 100) 77.531,844.96 77.831,844.96 ‘Sanitary Works, 141%] bt 1.00 8,138,060.08 8,138,060. Electrical Works o2tm) lot 100} 58,039,528.31 83,039,528.31 TTelocommunication 556%] bot 00] 31,982,02965 31,982,028.65 Special Equipment 14.45%) tot 1.00) 83,177,788.78 83,177.788.78 nothing follows *** sae 100.00%| 575,671,847.83BREAKDOWN OF ESTIMATED EXPENDITURES ‘AMOUNT % OF TOTAL ESTIMATED DIRECT COST 975,671,867.83 DIRECT COST 1, MATERIALS. 478,326 682.10 68.38%| 1.4 COST AT SOURCE 1.2 TRANSPORT EXPENSES 1.3 STORAGE COST 2. LABOR 54,480,950.01 7.78%| 241 DIRECT LABOR 3. EQUIPMENT EXPENSES (Including FOL) 30,283,023.87 5.62%4| 3.1 RENTALS: 4, MOBILIZATION / DEMOBILIZATION 3,601,191.88 0.1% B. INDIRECT cost . 123,877,476.33) 10cm 44,895,70287 642%| 4.4 OVERHEAD 4.2 CONTINGENCIES 2. CONTRACTOR'S PROFIT 4571127088 sae 3, VAT. & CONTRACTOR'S TAX 33,279,502.58 4.76%| SUBTOTAL (690, 549,324.15| 10.00% | Il ESTIMATED GOVERNMENT EXPENSES 1, ROW//SITE ACQUISITION 2, SOIL EXPLORATION Pp 3, PROJECT MANAGEMENT 4, MATERIALS TO BE FURNISHED BY THE GOVERNMENT UB TOTAL IL CONTINGENCY RESERVES 1. PHYSICAL 2, PRICE ESCALATION UBTOTAL ‘OTAL PROJECT ESTIMATED COST (P6590 549,324.15 10.00%) ‘ARNEL F/BORLADO Department Manager il, AED - ADMS commend Approval: Funds Avaliable: Leow INO A DIGNELA PAF(rel) ia sistant Director General, ADMS Departmght Manage Il, FD MELO ‘Assistant Secretary for Avian and AsportsCOST SUMMARYPROPOSED EXPANSION OF DAVAO INTERNATIONAL AIRPORT PASSENGER TERMINAL BUILDING avaociTy Cost SUMMARY secnon/ ‘AMOUNT DESCRIPTION unt SERIES No. DIRECT COST INDIRECT COST ‘GENERAL REQUIREMENTS AND CIVIL WORKS [rployers and engineer Facies 23932886 a5 57007 Te ES [Envionmantat Management and Marita 3.831870. 422,381.40 3.254, 251.40 [contractor Submision 25,694.00 3979.00 3367300 Prec Equipment apes 977.28 358,12055, 55409819 Earthworks 5524,762.29| 726,202.54 eas0.98482 Pavement Work 3.128 094.08 215,924.50, 337401854 Drainage Works 901,345.78 195449.78 1,097595.56 viscalleneous Wore 555,891.67 32350.38 2047806. structural Concrete and rebars 5735 571.8 7263.434.67, 7059,0085, ‘STRUCTURAL Sroeoral Concrete Works for Buling aneense7ae R067 seasaazeat seveturl Steel Works 715.016.936.68 253293.692.19, Tn 309.625.02 Block works 3238.96852 706,090.78 3.945,030.29 ‘ARCHITECTURAL [ermite Conta Water Proofing Wor Roofing, lang and Facade Wor [Dsors na Windows [Metal works [woos Works and Porons nines visclienous/ ngs /Furaures signages Tass Tae Tapa aT 72.583.697.85 2743.28.69, Ts.325546.54 751,065.61 11646,127.94 9197.173.55 30,270,169.20 4418.96.88 89 065.08 1586325.52, 351,799.18 248,125.71 Br 58.85 335957. 759,516.06 85 783.70, a9. 960.85 Bases. 7005 4579.76357 538,26045, 557743682 2,582412.52 552,966.02 345,378.95 B/E S/S |S S/S |S 15 MECHANICAL AND FIRE PROTECTION [Vetlston and Air Conditioning system Eos ERITH 313 19838 Fre Protection Sytem 7,791,986 7.698.544.86 990.593.77, ‘SANITARY, Water Supp tne wa7as694 aes, 37383370 sentary and Plumbing Sytem 6710873.14 462,970.34 3.173.33.49 ELECTRICAL WORKS. Power Supp system iso ae7o Saaz mas oase Power Feeder system 3,348 360.18 3999,07052 77 343,430.70 [Gehting and wing Device Sato 2.793951.82, 09 08.41 3003.03.55, TTELECOMMUNICATION elegans and Dsta System TAOT BOG aT 705000, [cable TV sytem 7997.77.70 T7313 9743,265.52 Public Adress Sytem 16.082, 693.10 3319487.10, 737210020, [Master Gock system 3.521 404.65 35156522 3,853,07050 i ccrv system 16.583,753.80 85 25833, 019.0123, Fie alam Detedion Ste 3.962.684 1853 865.18 4828 59.08 Fgh information soy System 4.56151. 573,502.05 5427.93.48 ‘SPECIAL EQUIPMENT [erator Esaator sano Taso a SaaaSS Boeasge Waning ster 20.634.918.82 3398.41230, 29493.351.12 ipo Securty and Safety Stem 73 1.8/0.502.35 30783 397.05 Department Manager, AED - ADMS ‘Aesstant Director General, ADSDETAILED BREAKDOWN‘DAVAO cry m @ @ [« 5 [8 a | th = sy a =, ‘ase zi aaa] aman) ae 5 =| meena] means) apenas = ia | amas Taam wx] memlem| mimo] aon] saoam| _aearam| aan ae Paar] ousieae|enamse| aan z aes wisn] ssave) comer] saan SECTION 1907 SAFETY, HEATH ENVIRON RETA WANAEMENT AND WONITORNG aoa iearaee| _awaewm| toma] aaa) maw iam) maze) aime | aan ‘STON 365 CONTRACTOR SUBRASSION aI 5 Err) ane FE TT) ama] ia SECTION 1210 ;PRONET EQUINE ao re ed = ums] oaaar| wanes) acumen] [sco s4o : ARTIWORES FoR STE DEVELOPNENT AND BURDWG WOR Tati [eer cr: oan Brees [am Tsst| esis] rasa esse [ear] ase Po a Ts [ene ebuer| Fe a A seu] naa Sa eet