Department of Public Works and Highways

Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORK
(For all types of Project)

NAME/LOCATION OF PROJECT : Approriation : P 103,000,000.00

Source of Funds : CY-2017
Road Upgrading (Unpaved to Paved) of Rizal - Dakak - Dapitan Issued Obligated Authority :
Coastal Loop Road, Zamboanga del Norte (3rd DEO) Released :
Cal. Days to Complete : 261.00 Cal. Days
PROJECT CATEGORY : Desirable Starting Date : Upon Approval
NATIONAL ROAD Mode of Implementation :

PROJECT DESCRIPTION : NET LENGTH :

K1814+780.00 - K1815+570.00
Scope of Work : Road Upgrading (Unpaved to Paved) K1817+485.00 - K1817+815.00
Road Width : 6.70 m. K1817+825.00 - K1818+755.00
Roadbed Width : 12.00 m. K1818+801.00 - K1819+708.58
Subbase Course : 0.30 mtrs thick K1823+430.00 - K1823+646.00
Surface Course : 0.15 mtrs thick K1823+658.00 - K1823+780.00
Net Length : 3,295.58 ln.m. / 3.296 km
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO.

Dumptruck (10 Wheeler) 10 Water Pump 1 Project Engineer 1

Bullduzer 2 Portable Screed 1 Materials Engineer 1
Backhoe 3 Concrete Vibrator 2 Geometric Control 1
Road Grader 2 Concrete Cutter 2 Foreman 1
Road Roller 2 Bar Cutter 1 Materials Lab. Tech 1
Pay Loader 4 Bar Bender 1 Mason 10
Water Truck 2 Conc. Mixer (1-Bagger) 2 Carpenter 6
Water Tank 2 Plate Compactor 1 Laborers (Skilled) 10
Transit Mixer 4 Laborers (Unskilled) 20

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
101(2) Removal of Existing Headwall 0.013 each 28.00 10,129.19 361.76
101(3)b2 Removal of Existing PCCP 0.026 sq.m 183.00 21,133.55 115.48
101(3)c1 Removal of Existing Asphalt Pavement 0.024 sq.m 210.00 19,061.54 90.77
Removal of Existing RCPC, 610 mm.
101(4)a Diameter
0.043 each 92.50 34,289.83 370.70
102(2) Surplus Common Excavation 6.474 cu.m. 31,167.00 5,199,736.06 166.83
102(3)b Surplus Rock Excavation 1.864 cu.m. 1,670.00 1,496,906.09 896.35
103 (1)a Structure Excavation 0.578 cu.m. 2,019.00 464,603.50 230.12
103(3) Foundation Fill 0.040 cu.m. 28.50 32,042.78 1,124.31
103(6)a Pipe Culvert and Drain Excavation 0.058 cu.m. 204.00 46,943.59 230.12
104(1)a1 Embankment from Roadway Excavation 5.598 cu.m. 19,835.00 4,496,281.70 226.68
105 (1)a Subgrade Preparation 0.472 sq.m. 24,739.50 379,301.89 15.33
200 (1) Aggregate Subbase Course 18.769 cu.m. 12,543.00 15,074,014.34 1,201.79
300 (1) Gravel Surface Course 1.191 cu.m. 682.00 956,871.23 1,403.04
Portland Cement Concrete Pavement-using
311(1)e1a Conventional Method, 0.28m thick
43.359 sq.m. 22,954.00 34,822,801.16 1,517.07
Portland Cement Concrete Pavement, 0.15m.
311(1)a Thick
6.249 sq.m 6,008.00 5,018,415.67 835.29
404(1)a Reinforcing Steel Bar, Grade 40 1.639 kg. 25,436.50 1,316,571.34 51.76
405 (1) a3 Structural Concrete, Class A 5.185 cu.m 628.50 4,164,416.44 6,625.96
500(1)a3 Pipe Culvert & Storm Drain 0.957 ln.m 216.00 768,525.13 3,557.99
505(5) Grouted Riprap, Class A 0.241 cu.m 59.00 193,642.27 3,282.07
506(1) Stone Masonry 0.972 cu.m 193.00 780,957.32 4,046.41
611(1) Trees (Furnishing and Transplanting) 1.664 each 329.00 1,336,791.16 4,063.20
Bio-Engineered Erosion Coco Fiber Erosion
622(1)a Control Net (CGN 400)
0.197 sq.m 1,249.00 157,951.11 126.46
Bio-Engineered Erosion Coco Fiber Erosion
622(1)b Control Net (CGN 700)
0.357 sq.m 1,961.00 287,114.05 146.41
Bio-Engineered Erosion Coco
622(2)b Logs/Fascine Control System
0.313 ln.m 477.00 251,048.38 526.31
Bio-Engineered Erosion Control System
622(3)a Vegetation
1.424 sq.m 3,210.00 1,143,289.01 356.16

97.709 78,472,838.32
 DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
A.1.1(3) Const. of Field Office for the Engineer 0.491 LS 1.00 393,951.26 393,951.26
Prov. Of Furniture, Equipment and
A.1.1(11) Appliances for Field Engineer
0.310 LS 1.00 249,343.32 249,343.32
Operation & Maintenance of Gov't.
A.1.2(5) Service Vehicle
0.466 L.S 1.00 373,944.00 373,944.00
B.5 Project Billboard 0.005 Unit 2.00 4,112.90 2,056.45
B.7 Construction Safety and Health Program 0.259 L.S 1.00 207,890.76 207,890.76
B.9 Mobilization and Demobilization 0.605 L.S 1.00 486,156.00 486,156.00
B.4(1) Construction Survey and Staking 0.155 Km. 3.30 124,372.90 37,739.31
2.291 1,839,771.14
TOTAL 100.000 P 80,312,609.45
Name of Project : Road Upgrading (Unpaved to Paved) of Rizal - Dakak - Dapitan Coastal Loop Road,
Zamboanga del Norte (3rd DEO)

Station Limits : K1814+780.00 - K1815+570.00 K1817+485.00 - K1817+815.00 K1817+825.00 - K1818+755.00

K1818+801.00 - K1819+708.58 K1823+430.00 - K1823+646.00 K1823+658.00 - K1823+780.00

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST
A. DIRECT COST
A.1 Materials 56.15 57,831,845.66
A.2 Labor 2.08 2,141,172.70
A.3 Equipment Expenses 19.75 20,339,591.10

SUB-TOTAL (DIRECT COST) 77.97 P 80,312,609.45

B. INDIRECT COST (Per DO # 197 s. 2016)

B.1 Overhead, Contingency & Misc. 7.67 7,899,527.54
(10% Max. of D.C.)
B.2 Profit (8% Max. D.C.) 6.15 6,336,253.29

C. VAT (5% of D.C. and I.C. per D.O. # 197) 4.59 4,727,419.51

SUB-TOTAL (CONTRACT COST) 96.38 P 99,275,809.80

II. ESTIMATED GOVERNMENT EXPENDITURES

1 Engineering and Administrative Overhead (3.5%) 3.50 3,605,000.00
2 Detailed Engineering (1%)
3 Reserved for the Payment of RROW) 0.12 119,190.20
4 Physical Reserved

TOTAL ESTIMATED PROJECT COST 100.00 P 103,000,000.00

Prepared by: Submitted by:

JERALD R. BARRERA LEONCIO B. SOLAMILLO

Engineer II Chief, Construction Division

Recommending Approval: APPROVED:

CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

OIC-Assistant Regional Director Regional Director
 APPROVED BUDGET FOR THE CONTRACT

Road Upgrading (Unpaved to Paved) of Rizal - Dakak - Dapitan Coastal Loop Road, Zamboanga del Norte (3rd DEO)
Project Name and Location
Station Limits : K1814+780.00 - K1815+570.00 K1817+485.00 - K1817+815.00 K1817+825.00 - K1818+755.00 K1818+801.00 - K1819+708.58 K1823+430.00 - K1823+646.00 K1823+658.00 - K1823+780.00
Length : 3,295.58 ln.m. Contract Duration : 261.00 Calendar Days

Estimated Direct MARK-UP IN PERCENT TOTAL MARK-UPS

Item No. Description Quantity Unit VAT TOTAL INDIRECT COST TOTAL COST TOTAL COST
Cost OCM PROFIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) = (5)X(8) (10) = [(5)+(9)]*5% (11) = (9) + (10) (12) = (5) + (11) (13) = (12) / (3)
PART A FACILITIES FOR THE ENGINEER 10.00 8.00 18.00
A.1.1(3) Const. of Field Office for the Engineer 1.00 LS 393,951.26 10.00 8.00 18.00 70,911.23 23,243.12 94,154.35 488,105.61 488,105.61
A.1.1(11) Prov. Of Furniture, Equipment and Appliances for Field Engineer 1.00 LS 249,343.32 0.00 0.00 0.00 - 12,467.17 12,467.17 261,810.49 261,810.49
A.1.2(5) Operation & Maintenance of Gov't. Service Vehicle 1.00 L.S 373,944.00 0.00 0.00 0.00 - 18,697.20 18,697.20 392,641.20 392,641.20
TOTAL OF PART A 1,017,238.58 70,911.23 54,407.49 125,318.72 1,142,557.29
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard 2.00 Unit 4,112.90 10.00 8.00 18.00 740.32 242.66 982.98 5,095.88 2,547.94
B.7 Construction Safety and Health Program 1.00 L.S 207,890.76 0.00 8.00 8.00 16,631.26 11,226.10 27,857.36 235,748.12 235,748.12
B.9 Mobilization and Demobilization 1.00 L.S 486,156.00 0.00 0.00 0.00 - 24,307.80 24,307.80 510,463.80 510,463.80
B.4(1) Construction Survey and Staking 3.30 Km. 124,372.90 10.00 8.00 18.00 22,387.12 7,338.00 29,725.12 154,098.03 46,759.00
TOTAL OF PART B 822,532.56 39,758.71 43,114.56 82,873.27 905,405.83
PART C EARTHWORKS
101(2) Removal of Existing Headwall 28.00 each 10,129.19 10.00 8.00 18.00 1,823.25 597.62 2,420.88 12,550.07 448.22
101(3)b2 Removal of Existing PCCP 183.00 sq.m 21,133.55 10.00 8.00 18.00 3,804.04 1,246.88 5,050.92 26,184.47 143.08
101(3)c1 Removal of Existing Asphalt Pavement 210.00 sq.m 19,061.54 10.00 8.00 18.00 3,431.08 1,124.63 4,555.71 23,617.25 112.46
101(4)a Removal of Existing RCPC, 610 mm. Diameter 92.50 each 34,289.83 10.00 8.00 18.00 6,172.17 2,023.10 8,195.27 42,485.10 459.30
102(2) Surplus Common Excavation 31,167.00 cu.m. 5,199,736.06 10.00 8.00 18.00 935,952.49 306,784.43 1,242,736.92 6,442,472.97 206.71
102(3)b Surplus Rock Excavation 1,670.00 cu.m. 1,496,906.09 10.00 8.00 18.00 269,443.10 88,317.46 357,760.56 1,854,666.65 1,110.58
103 (1)a Structure Excavation 2,019.00 cu.m. 464,603.50 10.00 8.00 18.00 83,628.63 27,411.61 111,040.24 575,643.73 285.11
103(3) Foundation Fill 28.50 cu.m. 32,042.78 10.00 8.00 18.00 5,767.70 1,890.52 7,658.22 39,701.00 1,393.02
103(6)a Pipe Culvert and Drain Excavation 204.00 cu.m. 46,943.59 10.00 8.00 18.00 8,449.85 2,769.67 11,219.52 58,163.11 285.11
104(1)a1 Embankment from Roadway Excavation 19,835.00 cu.m. 4,496,281.70 10.00 8.00 18.00 809,330.71 265,280.62 1,074,611.33 5,570,893.03 280.86
105 (1)a Subgrade Preparation 24,739.50 sq.m. 379,301.89 10.00 8.00 18.00 68,274.34 22,378.81 90,653.15 469,955.04 19.00
TOTAL OF PART C 12,200,429.72 2,196,077.35 719,825.35 2,915,902.70 15,116,332.42
PART D SUBBASE AND BASE COURSE
200 (1) Aggregate Subbase Course 12,543.00 cu.m. 15,074,014.34 10.00 8.00 18.00 2,713,322.58 889,366.85 3,602,689.43 18,676,703.77 1,489.01
TOTAL OF PART D 15,074,014.34 2,713,322.58 889,366.85 3,602,689.43 18,676,703.77
PART E SURFACE COURSES
300 (1) Gravel Surface Course 682.00 cu.m. 956,871.23 10.00 8.00 18.00 172,236.82 56,455.40 228,692.22 1,185,563.46 1,738.36
Portland Cement Concrete Pavement-using Conventional Method,
311(1)e1a 22,954.00 sq.m. 34,822,801.16 10.00 8.00 18.00 6,268,104.21 2,054,545.27 8,322,649.48 43,145,450.64 1,879.65
0.28m thick
311(1)a Portland Cement Concrete Pavement, 0.15m. Thick 6,008.00 sq.m 5,018,415.67 10.00 8.00 18.00 903,314.82 296,086.52 1,199,401.34 6,217,817.01 1,034.92
TOTAL OF PART E 40,798,088.06 7,343,655.85 2,407,087.20 9,750,743.05 50,548,831.11
PART F BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Bar, Grade 40 25,436.50 kg. 1,316,571.34 10.00 8.00 18.00 236,982.84 77,677.71 314,660.55 1,631,231.89 64.13
405 (1) a3 Structural Concrete, Class A 628.50 cu.m 4,164,416.44 10.00 8.00 18.00 749,594.96 245,700.57 995,295.53 5,159,711.97 8,209.57
TOTAL OF PART F 5,480,987.78 986,577.80 323,378.28 1,309,956.08 6,790,943.86
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)a3 Pipe Culvert & Storm Drain 216.00 ln.m 768,525.13 10.00 8.00 18.00 138,334.52 45,342.98 183,677.51 952,202.64 4,408.35
505(5) Grouted Riprap, Class A 59.00 cu.m 193,642.27 10.00 8.00 18.00 34,855.61 11,424.89 46,280.50 239,922.77 4,066.49
506(1) Stone Masonry 193.00 cu.m 780,957.32 10.00 8.00 18.00 140,572.32 46,076.48 186,648.80 967,606.12 5,013.50
TOTAL OF PART G 1,743,124.72 313,762.45 102,844.36 416,606.81 2,159,731.52
PART H MISCELLANEOUS STRUCTURES
611(1) Trees (Furnishing and Transplanting) 329.00 each 1,336,791.16 10.00 8.00 18.00 240,622.41 78,870.68 319,493.09 1,656,284.24 5,034.30
622(1)a Bio-Engineered Erosion Coco Fiber Erosion Control Net (CGN 400) 1,249.00 sq.m 157,951.11 10.00 8.00 18.00 28,431.20 9,319.12 37,750.32 195,701.43 156.69
622(1)b Bio-Engineered Erosion Coco Fiber Erosion Control Net (CGN 700) 1,961.00 sq.m 287,114.05 10.00 8.00 18.00 51,680.53 16,939.73 68,620.26 355,734.31 181.40
622(2)b Bio-Engineered Erosion Coco Logs/Fascine Control System 477.00 ln.m 251,048.38 10.00 8.00 18.00 45,188.71 14,811.85 60,000.56 311,048.94 652.09
622(3)a Bio-Engineered Erosion Control System Vegetation 3,210.00 sq.m 1,143,289.01 10.00 8.00 18.00 205,792.02 67,454.05 273,246.07 1,416,535.08 441.29
TOTAL OF PART H 3,176,193.70 571,714.87 187,395.43 759,110.29 3,935,304.00
TOTAL 80,312,609.45 14,235,780.83 3,838,052.67 18,963,200.34 99,275,809.80

Prepared by: Recommending Approval: APPROVED:

BELEN A. SAPALLEDA CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

Head TWG, BAC OIC-Assistant Regional Director Regional Director