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Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: A.1.1 OFFICES AND LABORATORIES FOR THE ENGINUNIT:


DESCRIPTION: QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

12.00 Months 10,000.00


OFFICES AND LABORATORIES FOR THE ENGINEER

Rental Of 30 sq.m. Office Space with secure


Garage for Service Vehicle, Provision of Electricity,
Water and Wifi Connection
Sub-Total

DIRECT COST

OCM 0.00% of Direct Cost


Contractor's Profit 8.00% of Direct Cost
VAT 12.00% of ( DC + OCM +CP )
INDIRECT COST

TOTAL ITEM COST


Unit Cost
lumpsum
1

TOTAL

120,000.00

120,000.00

120,000.00

-
9,600.00
15,552.43
25,152.43

145,152.43
145,152.43
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: SPL 1 PROJECT BILLBOARD


DESCRIPTION:

ITEM DESCRIPTION QUANTITY UNIT DAYS

PROJECT BILLBOARD 2.00 UNITS


Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
UNIT: each
QUANTITY: 2

UNIT COST TOTAL

10,000.00 20,000.00
20,000.00

20,000.00

2,400.00
1,600.00
2,880.43
6,880.43

26,880.43
Unit Cost 13,440.22
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: SPL 2 CONSTRUCTION SAFTEY AND HEALTH PR UNIT:


DESCRIPTION: Construction Safety and Health Program QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Materials
Signages 5.00 unit 1,000.00
Safety Barriers and Warning Devices
Reflectorized Road Safety Barriers 200.00 pcs 400.00
Caution Tape 100.00 Rolls 200.00
PPE
Hard Hat 120.00 pcs 600.00
Hand Gloves 200.00 pairs 65.00
Safety Harness 10.00 sets 2,500.00
Rubber Boots 10.00 pairs 800.00
Dust Mask 500.00 pcs 15.00
First Aid Kit 5.00 units 2,500.00
Safety Goggles 10.00 pcs 450.00
Face Mask 200.00 boxes 50.00
Disinfectant 200.00 liters 100.00
Sub-Total
D. DIRECT COST (A+B+C+D)

E. OCM 0.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
lumpsum
1.00

TOTAL

5,000.00

80,000.00
20,000.00

72,000.00
13,000.00
25,000.00
8,000.00
7,500.00
12,500.00
4,500.00
10,000.00
20,000.00
277,500.00
277,500.00
277,500.00
-
22,200.00
35,964.00
58,164.00

335,664.00
335,664.00
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: SPL 3 MOBILIZATION AND DEMOBILIZATION


DESCRIPTION:

ITEM DESCRIPTION QUANTITY UNIT DAYS

Crawler Type Piling Rig 1.00 Unit 2.00


Diesel Hammer 1.00 Unit 2.00
Backhoe 1 cu.m. capacity 2.00 Units 2.00
20 CU.M. Capacity Dump Truck 5.00 Unit 2.00
Low Bed Trailer 1.00 Unit 2.00
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 0.00% of Direct Cost


F. Contractor's Profit 0.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
UNIT: lumpsum
QUANTITY: 1

UNIT COST TOTAL

20,176.00 40,352.00
14,800.00 29,600.00
23,760.00 95,040.00
9,600.00 96,000.00
12,500.00 25,000.00
285,992.00

285,992.00

-
-
34,319.47
34,319.47

320,311.47
Unit Cost 320,311.47
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 201 AGGREGATE BASECOURSE UNIT:


DESCRIPTION: QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Material
Aggregate Basecourse 173.00 700.00
Sub-total
B. Labor
Foreman 1.00 6.00 810.48
Common Laborer 4.00 6.00 451.92
Sub-total
C. Equipment
Backhoe 1 cu.m. capacity
Capability Output:
15.00 cu.m./ hr
1.00 2.00 23,760.00
20 cu.m. Dump Truck
Capability Output:
3 trips per day @20 cu.m. per trip
40.00 cu.m./ day
3.00 2.00 9,600.00
10 tonn Road Roller
Capability Output
12.00 Cu.m./hour 1.00 2.00 16,500.00

Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
810.48
586.64
451.92
cu.m. PCCP
150 section 1
Area 600.00 SQ.M.
Length 0.25 m
Volume 150.00 CU.M.
TOTAL VOLUME 150.00 CU.M.

TOTAL

121,100.00
121,100.00

4,862.88
10,846.08
15,708.96

47,520.00

57,600.00

33,000.00

138,120.00

274,928.96
1,832.86
32,991.48
21,994.32
39,590.20
94,575.99

369,504.95
2,463.37
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 311 0.25 m thk PCCP UNIT:


DESCRIPTION: QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Materials
Ready Mixed Concrete 150.00 cu.m. 7,700.00

B. Labor
Foreman 1.00 4.00 810.48
Skilled Laborer 4.00 4.00 586.64
Common Laborer 4.00 4.00 451.92
Sub-Total
B. Equipment
Concrete Vibrator 1.00 unit 4.00 600.00
Concrete Screeder 1.00 unit 4.00 5,400.00
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
sq.m. PCCP
600 section 1
Area 600.00 SQ.M.
Length 0.25 m
Volume 150.00 CU.M.
TOTAL VOLUME 150.00 CU.M.

TOTAL

1,155,000.00

3,241.92
9,386.24
7,230.72
19,858.88

2,400.00
21,600.00
24,000.00

1,198,858.88

143,863.07
95,908.71
172,635.68
412,407.45

1,611,266.33
2,685.44
Project Title IMPROVEMENT OF SOA COMUN WATER SYSTEM

Location MALINAO, ALBAY

ITEM NO.: 900 STRUCTURAL CONCRETE UNIT:


DESCRIPTION: QUANTITY:

QUANTITY UNIT DAYS UNIT COST

A. Materials
Ready Mixed Concrete 155.00 cu.m. 7,700.00
Sub-Total
B. Labor
Productivity Rate:
40.00 cu.m. per gang - day
Foreman 1.00 4.00 810.48
Skilled Laborer 4.00 4.00 586.64
Laborer 4.00 4.00 451.92
Sub-Total
C. Equipment
Concrete Pump 155.00 cu.m. 1,000.00
Concret Vibrator 1.00 unit 4.00 600.00
Sub-Total
D. DIRECT COST (A+B+C+D)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
cu.m. Component
151.09 Height Width Length
Pile Cap 1.00 0.80 68.3
Concrete Facing 3.00 0.15 68.3
Stairs 0.30 3.00 68.3
Top Bank 0.50 1.20 58.30

TOTAL

10.80
1,193,500.00 25.00
1,193,500.00

3,241.92
9,386.24
7,230.72
19,858.88

155,000.00
2,400.00
157,400.00
1,370,758.88
9,072.47
164,491.07
109,660.71
197,389.28
471,541.05

1,842,299.93
12,193.39
1.00 Volume
1.00 54.64
1.00 30.74
0.50 30.74
1.00 34.98
151.09
Project Title IMPROVEMENT OF SOA COMUN WATER SYSTEM

Location MALINAO, ALBAY

ITEM NO.: 902 REINFORCING STEEL BAR


DESCRIPTION:

QUANTITY UNIT DAYS

A. Materials

20 mm dia x 6 m RSB 33.00 pcs 489.06 kgs


16 mm dia x 6 m RSB 22.00 pcs 204.60 kgs
12 mm dia x 6 m RSB 344.00 pcs 1,857.60 kgs
10 mm dia x 6 m RSB 428.00 pcs 1,272.80 kgs
Ga 16 Tie Wire 6.00 kgs
Sub-Total
B. Labor
Productivity Rate:
80.00 kg. per gang - day
Foreman 1.00 2.00
Skilled Laborer 2.00 2.00
Laborer 2.00 2.00
Sub-Total
C. Equipment
Cut-Off machine 1.00 2.00
Sub-Total
D. DIRECT COST (A+B+C+D)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)
I. TOTAL ITEM COST (D+H)
Unit Cost
UNIT: kgs. Component Bar Dia. (mm)
QUANTITY: 204.60 Pile Cap
Main 12.00
Ties 10.00
Concrete Facing 12.00
Stairs 12.00
Vertical 12.00
UNIT COST TOTAL Horizontal 10.00
Temperature 10.00
Top Bank 10.00
Vertical
65.00 31,788.90 Horizontal 10.00
65.00 13,299.00 PCCP 16.00
65.00 120,744.00 12.00
65.00 82,732.00
80.00 480.00
249,043.90

810.48 1,620.96
586.64 2,346.56
451.92 1,807.68
5,775.20

400.00 800.00
800.00
255,619.10
1,249.36
30,674.29
20,449.53
36,809.15
87,932.97
343,552.07
1,679.14
Note: remove other
fences and redesign
remaining fence?
Fence
Drainage
d1 d2 spacing h spacing v layers n d1 n d2

8.00
0.30 1.00 - -
3.00 68.30 0.30 0.30 1.00 10.00 227.67
0.50 0.50 0.15 0.20 1.00 4.00 4.00
4.00 4.00
1.20 4.00 0.15 1.00 26.67
1.00 1.00 0.15 0.15 1.00 7.67 9.00
4.00 1.00 0.15 0.15 1.00 27.67 6.67

1.00 1.00 0.10 0.10 1.00 11.00 11.00


120 0.60 1.00 200.00
180 0.60 1.00 300.00
204.60
length commercial length no. of pcs/UNIT No. of Units Total no. of pcs
-
68.30 5.20 15.00 8.00 120.00
5.40 6.00 1.00 228.00 228.00
1,366.00 6.00 251.00 1.00 251.00
4.00 6.00 1.00 6.00 6.00
16.00 6.00 3.00 6.00 18.00
32.00 6.00 6.00 6.00 36.00
17.00 6.00 4.00 4.00 16.00
55.00 6.00 11.00 4.00 44.00

22.00 6.00 5.00 4.00 20.00


120.00 6.00 22.00 1.00 22.00
180.00 6.00 33.00 1.00 33.00
794.00
unit weight RSB Weight
344 10 mm dia. Def bars
5.40 648.00 428 12 mm dia. Def bars
3.70 843.60 22 16 mm dia. Def bars
5.40 1,355.40 794
5.40 32.40
5.40 97.20
3.70 133.20
3.70 59.20
3.70 162.80

3.70 74.00
9.30 204.60
14.82 489.06
4,099.46
66 #REF!
Err:509 #REF!

Err:509 #REF!

Err:509 #REF!

Err:509 #REF!

Err:509 #REF!

Err:509 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
344.00 -
428.00 1272.8
22.00 2133 204.60
794.00 3,405.80
-
Project Title IMPROVEMENT OF SOA COMUN WATER SYSTEM

Location MALINAO, ALBAY

ITEM NO.: 903 FORMWORKS UNIT:


DESCRIPTION: QUANTITY:

QUANTITY UNIT DAYS UNIT COST

A. Materials
2 x 3 x 12 Coco Lumber 2,000.00 bdft. 23.00
2 x 4 x 12 Coco Lumber 1,200.00 bdft. 23.00
Asstd. CW Nails 70.00 kgs 80.00
3" Black Screw 800.00 pcs 4.00
1/2" thk. 1.22 m. x 2.44 m. PVC Board 50.00 pcs 2,500.00
0.25m x 0.05 x 6 m Steel Forms 24.00 pcs 3,200.00
Sub-Total
B. Labor
Productivity Rate:
12.00 sq.m. per gang - day
Foreman 1.00 13.00 810.48
Skilled Laborer 2.00 13.00 586.64
Laborer 2.00 13.00 451.92
Sub-Total
D. DIRECT COST (A+B+C+D)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
sq.m.
148.84

TOTAL

46,000.00
27,600.00
5,600.00
3,200.00
125,000.00
76,800.00
284,200.00

10,536.24
15,252.64
11,749.92
37,538.80
321,738.80

38,608.66
25,739.10
46,330.39
110,678.15

432,416.95
2,905.25
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 1300(5) PRE-CAST PRE- STRESSED 0.45 M X 0.45 M CONCRETE PILE
DESCRIPTION:

ITEM DESCRIPTION QUANTITY UNIT

A. Material
0.45 X 0.45 Pre-Cast, Pre-Stressed Concrete Piles X 12.0 M 30.00 UNITS
Sub-Total
B. Labor
Foreman 1.00
Skilled Laborer 2.00
Common Laborer 5.00
Sub-Total
C. Equipment
Capability Output:
10.00 m/ day
Crawler Type Piling Rig 1.00
Diesel Hammer 1.00
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
.45 M X 0.45 M CONCRETE PILE UNIT: LN.M.
QUANTITY: 360.00

n 30
L 12
DAYS UNIT COST TOTAL QTY 360

45,000.00 1,350,000.00

2500 kg/m3
36.00 810.48 29,177.28 0.45
36.00 586.64 42,238.08 0.45
36.00 451.92 81,345.60 12
152,760.96 2.43 36450 3037.5
6075

36.00 20,176.00 726,336.00


36.00 14,800.00 532,800.00
1,259,136.00

2,761,896.96
7,671.94
331,427.64
220,951.76
OCM +CP ) 397,713.59
950,092.98

3,711,989.94
10,311.08
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 1404 FILTER FABRIC UNIT:


DESCRIPTION: QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Material
GEO-TEXTILE FILTER 914.82 1,750.00

B. Labor
Productiveity Rate:
100.00 sq.m./gday
Foreman 1.00 10.00 810.48
Skilled Laborer 2.00 10.00 586.64
Common Laborer 10.00 10.00 451.92
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
sq.m. 20 30 600
914.82 2.4 58.3 139.92
3 58.3 174.9
914.82

1000
TOTAL

1,600,935.00

8,104.80
11,732.80
45,192.00
65,029.60

1,665,964.60
1,821.08
199,915.75
133,277.17
239,899.33
573,092.25

2,239,056.85
2,447.54
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 1500 SAND MATTRESS UNIT:


DESCRIPTION: QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Material
Embankment 475.89 800.00

B. Labor
Foreman 1.00 4.00 810.48
Laborer 5.00 4.00 451.92
Sub-Total
C. Equipment
Backhoe 1 cu.m. capacity
Capability Output:
15.00 cu.m./ hr
1.00 4.00 23,760.00
20 cu.m. Dump Truck
Capability Output:
3 trips per day @20 cu.m. per trip
40.00 cu.m./ day
3.00 4.00 9,600.00
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
cu.m. 20 2.1 2.1 24.2
413.82 30 2.1 2.1 34.2
827.64

TOTAL

380,714.40

3,241.92
9,038.40
12,280.32

95,040.00

115,200.00
210,240.00

603,234.72
1,457.72
72,388.17
48,258.78
86,866.23
207,513.17

810,747.89
1,959.18
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 1501(3) ROCK WORKS UNIT:


DESCRIPTION: QUANTITY:
UP TO 50 KG

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Material
25 kg to 50 kg Rocks 1,945.63 2,200.00

B. Labor
Foreman 1.00 8.00 810.48
Laborer 5.00 8.00 451.92
Sub-Total
C. Equipment
Backhoe 1 cu.m. capacity
Capability Output:
30.00 cu.m./ hr
1.00 8.00 23,760.00
20 cu.m. Dump Truck
Capability Output:
5 trips per day @20 cu.m. per trip
100.00 cu.m./ day
5.00 4.00 9,600.00
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
cu.m.
1,691.86

A 2.72

TOTAL

4,280,395.68 8.3 1.8 10.1


20 1.8 1.8 23.6
30 1.8 31.8

1.8 58.3 2.4 251.856


6,483.84 20 30 2.4 1440
18,076.80 1691.856
24,560.64

190,080.00

192,000.00
382,080.00

4,687,036.32
2,770.35
562,444.36
374,962.91
674,933.66
1,612,340.92

6,299,377.24
3,723.35
Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Location MALINAO, ALBAY

ITEM NO.: 505 GROUTED RIPRAP UNIT:


DESCRIPTION: QUANTITY:

ITEM DESCRIPTION QUANTITY UNIT DAYS UNIT COST

A. Materials
25-50 kg Rocks 189.00 cu.m. 1,800.00
Portland Cement 1,050.00 bags 300.00
Washed Sand 82.00 cu.m. 800.00
Sub-total
A. Labor
Productivity Rate:
1.50 cu.m./gday
Foreman 1.00 28.00 810.48
Skilled Laborer 4.00 28.00 586.64
Common Laborer 4.00 28.00 451.92
Sub-Total
B. Equipment
1 Bagger Concrete Mixer
4.00 unit 28.00 2,500.00
Capability Output:
5 trips per day @20 cu.m. per trip
100.00 cu.m./ day
1.00 2.00 9,600.00
Sub-Total

D. DIRECT COST (A+B+C)

E. OCM 12.00% of Direct Cost


F. Contractor's Profit 8.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost
cu.m. 0.8
164 3
68.3
163.92

TOTAL

340,200.00
315,000.00
65,600.00
720,800.00

22,693.44
65,703.68
50,615.04
139,012.16

280,000.00

19,200.00
280,000.00

1,139,812.16
6,953.47
136,777.46
91,184.97
164,132.95
392,095.38

1,531,907.54
9,345.46
Name of Project DEVELOPMENT OF BAYBAY PORT (PHASE 1)
Location: MALINAO, ALBAY

Item No Description Equipment

A.1.1 OFFICES AND LABORATORIES FOR THE ENGINEER


SPL 1 PROJECT BILLBOARD
SPL 2 CONSTRUCTION SAFTEY AND HEALTH PROGRAM
SPL 3 MOBILIZATION AND DEMOBILIZATION
201 AGGREGATE BASECOURSE
311 0.25 m thk PCCP 24,000.00
505 GROUTED RIPRAP 280,000.00
900 STRUCTURAL CONCRETE 157,400.00
902 REINFORCING STEEL BAR 800.00
903 FORMWORKS
1300(5) PRE-CAST PRE- STRESSED 0.45 M X 0.45 M CONCRETE PILE 1,259,136.00
1404 FILTER FABRIC
1500 SAND MATTRESS 210,240.00
1501(3) ROCK WORKS 382,080.00
Total 2,313,656.00

DPWH: D.O No. 197 Series of 2016

Indirect Cost % for OCM & Profit


Estimated Direct Cost (EDC)
OCM
(% of EDC)
Up to 5M 15.00%
Above 5M up to 50M 12.00%
Above 50M up to 150M 10.00%
Above 150M 8.00%

OCM
What to USE?
Profit
Taxes
BREAKDOWN OF SUB-PROJECT COST

Labor Estimated Direct


Materials Hauling
Skilled Unskilled Total Amount Cost (EDC)
120,000.00
20,000.00
277,500.00
285,992.00
4,862.88 10,846.08 138,120.00 121,100.00 259,220.00
12,628.16 7,230.72 19,858.88 1,155,000.00 1,198,858.88
88,397.12 50,615.04 139,012.16 720,800.00 1,139,812.16
12,628.16 7,230.72 19,858.88 1,193,500.00 1,370,758.88
3,967.52 1,807.68 5,775.20 249,043.90 255,619.10
25,788.88 11,749.92 37,538.80 284,200.00 321,738.80
71,415.36 81,345.60 152,760.96 1,350,000.00 2,761,896.96
19,837.60 45,192.00 65,029.60 1,600,935.00 1,665,964.60
3,241.92 9,038.40 12,280.32 380,714.40 - 603,234.72
6,483.84 18,076.80 24,560.64 4,280,395.68 - 4,687,036.32
249,251.44 243,132.96 614,795.44 11,335,688.98 - 14,967,632.42

ct Cost % for OCM & Profit Total Indirect


Cost % for OCM Taxes
Profit & Profit
(% of EDC)
10.00% 25.00% 12.00%
8.00% 20.00% 12.00%
8.00% 18.00% 12.00%
8.00% 16.00% 12.00%

12%
8%
12%
Contractor's Estimated Project
OCM Taxes
Profit Cost (EPC)
9,600.00 15,552.00 145,152.00
2,400.00 1,600.00 2,880.00 26,880.00
22,200.00 35,964.00 335,664.00
34,319.04 320,311.04
31,106.40 20,737.60 37,327.68 348,391.68
143,863.07 95,908.71 172,635.68 1,611,266.33
136,777.46 91,184.97 164,132.95 1,531,907.54
164,491.07 109,660.71 197,389.28 1,842,299.93
30,674.29 20,449.53 36,809.15 343,552.07
38,608.66 25,739.10 46,330.39 432,416.95
331,427.64 220,951.76 397,713.16 3,711,989.51
199,915.75 133,277.17 239,898.90 2,239,056.42
72,388.17 48,258.78 86,865.80 810,747.46
562,444.36 374,962.91 674,933.23 6,299,376.81
1,714,096.85 1,174,531.23 2,142,751.26 19,999,011.76
#DIV/0!
Republic of the Philippines
Province of Albay
Municipality of Malinao

PROGRAM OF WORKS

Project Title DEVELOPMENT OF BAYBAY PORT (PHASE 1)

Category PORTS AND HARBOR


Brgy/Mun/Province MALINAO, ALBAY
Total Project Cost Php 19,999,011.76
Physical Target 100 LN.M.
Project Duration 365 C.D inclusive of 44 unworkable days including Sundays and Holidays
Implementation Mode By Contract
Project Description: Equipment Needed: Equipment Needed: Technical Personnel:
Owned Leased Description Owned Leased Description No. Description

1 Back Hoe 1 Project Manager


20 cu.m.
1 capacity 1 Project Engineer
Dump Truck

1 Material Engineer II

1 Safety Officer

1 Foremen
5 Unskilled Laborer

Item No. Scope of Work % Weight Quantity Unit Unit Cost Total

A.1.1 OFFICES AND LABORATORIES FOR THE ENGINEER 0.73% 1.00 lumpsum 145,152.00 145,152.00
SPL 1 PROJECT BILLBOARD 0.13% 2.00 each 13,440.00 26,880.00
SPL 2 CONSTRUCTION SAFTEY AND HEALTH PROGRAM 1.68% 1.00 lumpsum 335,664.00 335,664.00
SPL 3 MOBILIZATION AND DEMOBILIZATION 1.60% 1.00 lumpsum 320,311.04 320,311.04
201 AGGREGATE BASECOURSE 1.74% 150.00 cu.m. 2,322.61 348,391.68
311 0.25 m thk PCCP 8.06% 600.00 sq.m. 2,685.44 1,611,266.33
505 GROUTED RIPRAP 7.66% 163.92 cu.m. 9,345.46 1,531,907.54
900 STRUCTURAL CONCRETE 9.21% 151.09 cu.m. 12,193.39 1,842,299.93
902 REINFORCING STEEL BAR 1.72% 1,691.86 cu.m. 203.06 343,552.07
903 FORMWORKS 2.16% 413.82 cu.m. 1,044.94 432,416.95
1300(5) PRE-CAST PRE- STRESSED 0.45 M X 0.45 M CONCRETE 18.56% 150.00 cu.m. 24,746.60 3,711,989.51
1404 FILTER FABRIC 11.20% 914.82 sq.m. 2,447.54 2,239,056.42
1500 SAND MATTRESS 4.05% 413.82 cu.m. 1,959.18 810,747.46
1501(3) ROCK WORKS 31.50% 1,691.86 cu.m. 3,723.35 6,299,376.81
100.00% 19,999,011.76
Breakdown of SOURCE OF FUND
Estimated Project
Cost Total Cost
A. Direct Cost 14,967,632.42
Equipment 6,000,300.00
Labor 3,433,400.00
Materials 56,729,479.50
Hauling 61,728.60
B. Indirect Cost 5,031,379.34
OCM 1,714,096.85
Contractor's Profit 1,174,531.23
Taxes 2,142,751.26
C. Project Cost 19,999,011.76

Prepared By: Recommending Approval By:

ENGR. JOVEN CASIM ENGR. GRACE B. MARBELLA


Engineering Staff Municipal Engineer

Approved by:

HON. SHERYL CAPUS BILO


Municipal Mayor

POW Summary Page 45 of 45

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