Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ANNEX A

REGIONAL OFFICE IV-B
EDSA, Quezon City

PROGRAM OF WORKS/BUDGET COST

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System
Rehabilitation/ Reconstruction of Road with Slip, Slope Collapse and Landslide
Secondary Roads

Net Length : (a) Road 105.6 ln.m.

(b) Bridge
Project : PPSR Jct. Napsan – Apurawan Road, Palawan (c) Others
Project ID :
Location : Palawan ` Target Start Date : Upon Approval
Station Limits : Sta. 035+580 - Sta. 035+685.60 Total Project Duration : 360 C.D.
Appropriation : 225,000,000.00 No of Pre-Determined : 53 C.D.
Source of Fund : NEP 2024 Unworkable Days

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A FACILITIES FOR THE ENGINEER 1.85 3,311,281.88
PART B OTHER GENERAL REQUIREMENTS 1.81 3,228,782.10
PART C EARTHWORK 0.10 186,456.65
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES 96.24 172,128,055.50

Total 100.00 178,854,576.13

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 13,108,197.53 A. Total Direct Cost 178,854,576.13
2. Materials 139,449,897.98 B. OCM and Profit 27,931,138.13
3. Rental of Equipment 26,296,480.62 C. Value Added Tax (5%) 10,339,285.73
4. Provisional Sum / Daywork D. Total Construction Cost 217,124,999.99
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 27,931,138.13 E. Eng'g & Administrative Overhead, 3.5% 7,875,000.00
6. Value Added Tax (5%) 10,339,285.73 F. RROW Acquisition
7. EAO, 3.5% 7,875,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 224,999,999.99 H. TOTAL ESTIMATED COST 224,999,999.99

Preparation and Submission Evaluation: Approval:

Prepared by: Checked/submitted by: Evaluated by: Recommending Approval: Approved by:

BENCY B. MENDOZA MA. MIKAELA ANDREA A. FRANCO MONTREXIS T. TAMAYO GENE RYAN A. ALTEA GERALD A. PACANAN, CESO III
Engineer II Section Chief OIC-Chief, Planning and Design Division OIC-Assistant Regional Director Regional Director
Planning and Programming Section

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 PPSR Jct. Napsan – Apurawan Road, Palawan
Sta. 035+580 - Sta. 035+685.60
Palawan

FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST
TOTAL UNIT COST
QTY % DIRECT COST
ITEM NO. UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

As Submitted As Evaluated As Submitted As Evaluated As Submitted As Evaluated As Submitted As Evaluated As Evaluated

PART A FACILITIES FOR THE ENGINEER

A1.1(6) Provision Combined field office, laboratory and living quarters building for theEngineer (Rental Basis) 12.00 mos. 540,000.00 45,000.00 51,030.00 0.30
A.1.1 (24) Provision of Laboratory Testing Equipment, Apparatus and Publications for the Engineer (Rental Basis) 12.00 mos. 140,000.00 11,666.67 13,230.00 0.078
A1.1(15) Operation & Maintenance of Temporary Field Office, Laboratory and Living Quarters Building for the Engineer 12.00 mos. 396,540.00 33,045.00 37,473.03 0.22
A1.2(4) Provision of 4x2 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis 12.00 v-mos 540,000.00 45,000.00 47,250.00 0.30
A1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer 12.00 v-mos 792,000.00 66,000.00 69,300.00 0.44
A1.3(3) Provision of Survey Personnel for the Assistance to the Engineer 12.00 mos. 899,741.88 74,978.49 85,025.61 0.50
A1.4(1) Provision of Progress Photographs 12.00 mos. 3,000.00 250.00 283.50 0.002
3,311,281.88 275,940.16 303,592.14
PART B OTHER GENERAL REQUIREMENTS

B.2 Medical Room and First Aid Facilities 1.00 l.s. 50,000.00 50,000.00 56,700.00 0.028
B.5 Project Billboard/Signboard 2.00 ea. 5,688.77 2,844.39 3,464.46 0.0032
B.7(2) Occupational Safety and Health Program 1.00 l.s. 1,664,542.17 1,664,542.17 1,887,590.82 0.93
B.8(1) Traffic Management 12.00 mos. 805,000.80 67,083.40 76,072.58 0.45
B.9 Mobilization/Demobilization 1.00 l.s. 703,550.36 703,550.36 738,727.88 0.39
3,228,782.10 2,488,020.32 2,762,555.74
PART C EARTHWORK

100(1) Clearing and Grubbing 0.73 ha. 186,456.65 255,389.20 311,064.05 0.10
186,456.65 255,389.20 311,064.05
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

512(1)d Erosion Control Mat, Type 4 7,556.96 sq.m. 12,257,171.12 1,621.97 1,975.56 6.853
513(1) Permanent Ground Anchor 12,018.00 l.m. 45,652,866.74 3,798.71 4,626.83 25.53
520(1) Hydroseeding 7,556.96 sq.m. 1,766,655.48 233.78 284.74 0.99
522(4)a Active Wire Mesh System 7,556.96 sq.m. 112,451,362.16 14,880.51 18,124.46 62.873
172,128,055.50 20,534.97 25,011.59
178,854,576.13 3,039,884.65 3,402,223.52 100.00

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 PPSR Jct. Napsan – Apurawan Road, Palawan
Sta. 035+580 - Sta. 035+685.60
Palawan
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Boom Truck (2-5 mt) 1
2 Pneumatic Drilling Machine 1
3 Water Truck/Pump 16000L 2
4 Air Compressor 356-450 cfm 2
2 Pull Cut Test Machine 1
6 Grouting Machine 1
7 Cargo/Service Truck (2-5 mt) 1
8 Hydroseeding Machine 1
9 Drilling Machine ( with Tow Winch Attachment) 1
10 One Bagger Mixer 1
11 Grouting Machine, Air Driven 1
12 Generator Set (300 kW) 1
13 Welding Machine (500 A), Electric Driven 1
14 Dump Truck (9.175 cu.m.) 2
15 Payloader (1.50 cu.m.) 1
16 Bulldozer, D65A-8 (155 Hp) 1
17
18
7
20
8
22
23
9
25
10
16
17
18
19
20
21
22
23
24
25

SUB-TOTAL 19 SUB-TOTAL 0
TOTAL 19

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 PPSR Jct. Napsan – Apurawan Road, Palawan
Sta. 035+580 - Sta. 035+685.60
Palawan
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
LABOR EQUIPMENT MATERIAL TOTAL % VALUE
PART A FACILITIES FOR THE ENGINEER
Provision Combined field office, laboratory and living quarters building for As Submitted 12.00 mos. - 540,000.00 - 540,000.00 8% 43,200.00 29,160.00 612,360.00
A1.1(6)
theEngineer (Rental Basis) As Evaluated
Provision of Laboratory Testing Equipment, Apparatus and Publications for the As Submitted 12.00 mos. - 140,000.00 - 140,000.00 8% 11,200.00 7,560.00 158,760.00
A.1.1 (24)
Engineer (Rental Basis) As Evaluated
Operation & Maintenance of Temporary Field Office, Laboratory and Living As Submitted 12.00 mos. 203,460.00 193,080.00 - 396,540.00 8% 31,723.20 21,413.16 449,676.36
A1.1(15)
Quarters Building for the Engineer As Evaluated
Provision of 4x2 Pick Up Type Service Vehicle for the Engineer on Bare Rental As Submitted 12.00 v-mos - 540,000.00 - 540,000.00 0% - 27,000.00 567,000.00
A1.2(4)
Basis As Evaluated
Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the As Submitted 12.00 v-mos - 792,000.00 - 792,000.00 0% - 39,600.00 831,600.00
A1.2(6)
Engineer As Evaluated
As Submitted 12.00 mos. 899,741.88 - - 899,741.88 8% 71,979.35 48,586.06 1,020,307.29
A1.3(3) Provision of Survey Personnel for the Assistance to the Engineer
As Evaluated
As Submitted 12.00 mos. - - 3,000.00 3,000.00 8% 240.00 162.00 3,402.00
A1.4(1) Provision of Progress Photographs
As Evaluated
As Submitted 1,103,201.88 2,205,080.00 3,000.00 3,311,281.88 158,342.55 173,481.22 3,643,105.65
TOTAL OF PART A
As Evaluated
PART B OTHER GENERAL REQUIREMENTS
As Submitted 1.00 l.s. - 50,000.00 - 50,000.00 8% 4,000.00 2,700.00 56,700.00
B.2 Medical Room and First Aid Facilities
As Evaluated
As Submitted 2.00 ea. 420.70 42.07 5,226.00 5,688.77 16% 910.20 329.95 6,928.92
B.5 Project Billboard/Signboard
As Evaluated
As Submitted 1.00 l.s. 531,079.20 - 1,133,462.97 1,664,542.17 8% 133,163.37 89,885.28 1,887,590.82
B.7(2) Occupational Safety and Health Program
As Evaluated
As Submitted 12.00 mos. 283,680.00 290,016.00 231,304.80 805,000.80 8% 64,400.06 43,470.04 912,870.90
B.8(1) Traffic Management
As Evaluated
As Submitted 1.00 l.s. - 703,550.37 - 703,550.36 0% - 35,177.52 738,727.88
B.9 Mobilization/Demobilization
As Evaluated
As Submitted 815,179.90 1,043,608.44 1,369,993.77 3,228,782.10 202,473.63 171,562.79 3,602,818.52
TOTAL OF PART B
As Evaluated
ROAD SECTION

PART C EARTHWORK
As Submitted 0.73 ha. 3,071.48 183,385.17 - 186,456.65 16% 29,833.06 10,814.49 227,104.20
100(1) Clearing and Grubbing
As Evaluated
n 3,071.48 183,385.17 - 186,456.65 29,833.06 10,814.49 227,104.20
TOTAL OF PART C
As Evaluated

23E00352
 PPSR Jct. Napsan – Apurawan Road, Palawan
Sta. 035+580 - Sta. 035+685.60
Palawan
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
LABOR EQUIPMENT MATERIAL TOTAL % VALUE
PART G FACILITIES
DRAINAGE AND SLOPEFOR THE ENGINEER
PROTECTION STRUCTURES
As Submitted 7,556.96 sq.m. 68,778.39 6,878.51 12,181,514.21 12,257,171.12 16% 1,961,147.38 710,915.93 14,929,234.43
512(1)d Erosion Control Mat, Type 4
As Evaluated
As Submitted 12,018.00 l.m. 7,522,118.45 12,946,939.15 25,183,809.14 45,652,866.74 16% 7,304,458.68 2,647,866.27 55,605,191.69
513(1) Permanent Ground Anchor
As Evaluated
As Submitted 7,556.96 sq.m. 7,985.08 232,164.87 1,526,505.54 1,766,655.48 16% 282,664.88 102,466.02 2,151,786.38
520(1) Hydroseeding
As Evaluated
As Submitted 7,556.96 sq.m. 3,587,862.35 9,678,424.48 99,185,075.32 112,451,362.16 16% 17,992,217.95 6,522,179.01 136,965,759.12
522(4)a Active Wire Mesh System
As Evaluated
As Submitted 11,186,744.27 22,864,407.01 138,076,904.21 172,128,055.50 27,540,488.89 9,983,427.23 209,651,971.62
TOTAL OF PART G
As Evaluated

As Submitted 13,108,197.53 26,296,480.62 139,449,897.98 178,854,576.13 27,931,138.13 10,339,285.73 217,124,999.99

GRAND TOTAL
As Evaluated

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 FORM ABC-2015-02-00
REGIONAL OFFICE IV-B
ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System
Rehabilitation/ Reconstruction of Road with Slip, Slope Collapse and Landslide
Secondary Roads

PPSR Jct. Napsan – Apurawan Road, Palawan

Sta. 035+580 - Sta. 035+685.60
Palawan

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 3,311,281.88 4.78% 158,342.55 173,481.22 331,823.77 3,643,105.65
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED

AS SUBMITTED 3,228,782.10 6.27% 202,473.63 171,562.79 374,036.42 3,602,818.52

PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED

AS EVALUATED 186,456.65 16% 29,833.06 10,814.49 40,647.55 227,104.20

PART C EARTHWORK
AS EVALUATED

AS SUBMITTED 172,128,055.50 16% 27,540,488.89 9,983,427.23 37,523,916.12 209,651,971.62

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS EVALUATED
AS SUBMITTED 178,854,576.13 27,931,138.13 10,339,285.73 38,270,423.86 217,124,999.99
TOTAL
AS EVALUATED

Two Hundred Seventeen Million One Hundred Twenty-Four Thousand Nine Hundred Ninety--Nine Pesos and Ninety-Nine Cents

Preparation and Submission Evaluation: Approval:

Prepared by: Checked/submitted by: Evaluated by: Recommending Approval: Approved by:

MARY ROSE O. PRIANES MARILOU M. LAWAS JULIET C. CALVO GENE RYAN A. ALTEA GERALD A. PACANAN, CESO III
Engineer II Engineer III Engineer V OIC - Assistant Regional Director Regional Director
Planning and Design Division Construction Division Maintenance Division

23E00352
 FORM ABC-2015-02A-00

REGIONAL OFFICE IV-B

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System
Rehabilitation/ Reconstruction of Road with Slip, Slope Collapse and Landslide
Secondary Roads

PPSR Jct. Napsan – Apurawan Road, Palawan

Sta. 035+580 - Sta. 035+685.60
Palawan

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

PART A FACILITIES FOR THE ENGINEER

Provision Combined field office, laboratory and living quarters AS SUBMITTED 12.00 mos. 540,000.00 8% 43,200.00 29,160.00 72,360.00 612,360.00 51,030.00
A1.1(6)
building for theEngineer (Rental Basis) AS EVALUATED
Provision of Laboratory Testing Equipment, Apparatus and AS SUBMITTED 12.00 mos. 140,000.00 8% 11,200.00 7,560.00 18,760.00 158,760.00 13,230.00
A.1.1 (24)
Publications for the Engineer (Rental Basis) AS EVALUATED
Operation & Maintenance of Temporary Field Office, AS SUBMITTED 12.00 mos. 396,540.00 8% 31,723.20 21,413.16 53,136.36 449,676.36 37,473.03
A1.1(15)
Laboratory and Living Quarters Building for the Engineer AS EVALUATED
Provision of 4x2 Pick Up Type Service Vehicle for the AS SUBMITTED 12.00 v-mos 540,000.00 0% - 27,000.00 27,000.00 567,000.00 47,250.00
A1.2(4)
Engineer on Bare Rental Basis AS EVALUATED
Operation and Maintenance of 4x2 Pick Up Type Service AS SUBMITTED 12.00 v-mos 792,000.00 0% - 39,600.00 39,600.00 831,600.00 69,300.00
A1.2(6)
Vehicle for the Engineer AS EVALUATED
Provision of Survey Personnel for the Assistance to the AS SUBMITTED 12.00 mos. 899,741.88 8% 71,979.35 48,586.06 120,565.41 1,020,307.29 85,025.61
A1.3(3)
Engineer AS EVALUATED
AS SUBMITTED 12.00 mos. 3,000.00 8% 240.00 162.00 402.00 3,402.00 283.50
A1.4(1) Provision of Progress Photographs
AS EVALUATED
AS SUBMITTED 3,311,281.88 158,342.55 173,481.22 331,823.77 3,643,105.65
TOTAL OF PART A
AS EVALUATED
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 1.00 l.s. 50,000.00 8% 4,000.00 2,700.00 6,700.00 56,700.00 56,700.00
B.2 Medical Room and First Aid Facilities
AS EVALUATED
AS SUBMITTED 2.00 ea. 5,688.77 16% 910.20 329.95 1,240.15 6,928.92 3,464.46
B.5 Project Billboard/Signboard
AS EVALUATED
AS SUBMITTED 1.00 l.s. 1,664,542.17 8% 133,163.37 89,885.28 223,048.65 1,887,590.82 1,887,590.82
B.7(2) Occupational Safety and Health Program
AS EVALUATED
AS SUBMITTED 12.00 mos. 805,000.80 8% 64,400.06 43,470.04 107,870.10 912,870.90 76,072.58
B.8(1) Traffic Management
AS EVALUATED
AS SUBMITTED 1.00 l.s. 703,550.36 0% - 35,177.52 35,177.52 738,727.88 738,727.88
B.9 Mobilization/Demobilization
AS EVALUATED
AS SUBMITTED 3,228,782.10 202,473.63 171,562.79 374,036.42 3,602,818.52
TOTAL OF PART B
AS EVALUATED

23E00352
 FORM ABC-2015-02A-00

REGIONAL OFFICE IV-B

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System
Rehabilitation/ Reconstruction of Road with Slip, Slope Collapse and Landslide
Secondary Roads

PPSR Jct. Napsan – Apurawan Road, Palawan

Sta. 035+580 - Sta. 035+685.60
Palawan

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART C EARTHWORK
AS SUBMITTED 0.73 ha. 186,456.65 16% 29,833.06 10,814.49 40,647.55 227,104.20 311,064.05
100(1) Clearing and Grubbing
AS EVALUATED
AS SUBMITTED 186,456.65 29,833.06 10,814.49 40,647.55 227,104.20
TOTAL OF PART C
AS EVALUATED
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS SUBMITTED 7,556.96 sq.m. 12,257,171.12 16% 1,961,147.38 710,915.93 2,672,063.31 14,929,234.43 1,975.56
512(1)d Erosion Control Mat, Type 4
AS EVALUATED
AS SUBMITTED 12,018.00 l.m. 45,652,866.74 16% 7,304,458.68 2,647,866.27 9,952,324.95 55,605,191.69 4,626.83
513(1) Permanent Ground Anchor
AS EVALUATED
AS SUBMITTED 7,556.96 sq.m. 1,766,655.48 16% 282,664.88 102,466.02 385,130.90 2,151,786.38 284.74
520(1) Hydroseeding
AS EVALUATED
AS SUBMITTED 7,556.96 sq.m. 112,451,362.16 16% 17,992,217.95 6,522,179.01 24,514,396.96 136,965,759.12 18,124.46
522(4)a Active Wire Mesh System
AS EVALUATED
AS SUBMITTED 172,128,055.50 27,540,488.89 9,983,427.23 37,523,916.12 209,651,971.62
TOTAL OF PART G
AS EVALUATED

AS SUBMITTED 178,854,576.13 27,931,138.13 10,339,285.73 38,270,423.86 217,124,999.99

GRAND TOTAL
AS EVALUATED
Two Hundred Seventeen Million One Hundred Twenty-Four Thousand Nine Hundred Ninety--Nine Pesos and Ninety-Nine Cents

Preparation and Submission Evaluation:

Prepared by: Checked/Submitted by: Evaluated by:

MARY ROSE O. PRIANES MARILOU M. LAWAS JULIET C. CALVO

Engineer II Engineer III Engineer V
Planning and Design Division Construction Division Maintenance Division

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