Republic of the Philippines

Department of Public Works and Highways

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

NAME/LOCATION OF PROJECT : Appropriation : P 4,850,000.00

PROPOSED EXTENSION OF PDD BUILDING, DPWH COMPOUND, TETUAN, Source of Funds :
ZAMBOANGA CITY Issued Obligated Authority :
Released :
PROJECT CATEGORY : Cal. Days to Complete : 84 Calendar Days
Desirable Starting Date : Upon Approval
BUILDING Mode of Implementation : By Contract

PROJECT DESCRIPTION :
Scope of Work : Construction

MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.
One Bagger Mixer 3 Project Engineer 1
Concrete Vibrator 1 Construction Foreman 1
Tile Cutter 2 Carpenter 2
Welding Machine 2 Steelman 2
Bar Cutter 2 Tinsmith 2
Bar Bender 1 Mason 2
Plumber 1
Electrician 1
Laborer 6
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
101 Removal of Existing Structure 0.32% L.S 1.00 11,727.58 11,727.58
401 Railings (Including Sun Breaker) 6.05% L.S 1.00 219,496.60 219,496.60
403 (a) Steel Trusses 7.87% kgs. 2,620.00 285,719.57 109.05
404 Reinforcing Steel 21.36% kgs. 13,190.00 775,126.00 58.77
405 Structural Concrete (Class "A") 21 Mpa 10.38% cu. m. 82.00 376,648.38 4,593.27
414 Forms and Falsework 8.02% L.S 1.00 291,073.40 291,073.40
506 Masonry Works (Concrete Hollow Blocks) 3.74% sq.m. 250.00 135,664.82 542.66
803 Excavation of Footing 1.04% cu. m. 77.00 37,626.00 488.65
804 Backfilling of Excavated Materials 0.10% cu. m. 60.00 3,523.91 58.73
1003 Carpentry and Joinery Works 4.96% L.S 1.00 180,000.00 180,000.00
1003 (d) Ceiling Works 3.26% sq.m. 169.00 118,228.93 699.58
1007 Aluminum Glass Doors 3.84% L.S 1.00 139,408.12 139,408.12
1008 Aluminum Glass Window 2.38% L.S 1.00 86,336.24 86,336.24
1010 Doors 0.86% L.S 1.00 31,059.12 31,059.12
1012 Plumbing Works 3.87% L.S 1.00 140,325.62 140,325.62
1014 Pre-painted Metal Roofing 2.72% sq. m. 138.00 98,527.96 713.97
1016 Waterproofing 0.23% sq. m. 14.00 8,460.84 604.35
1027 Cement Plaster Finish 2.97% sq.m. 800.00 107,589.60 134.49
1100 Conduit, Boxes, and Fittings 0.19% ln. m. 90.00 7,050.58 78.34
1018(A) Tile Works (Glazed Tiles) 1.30% sq.m. 75.00 47,132.81 628.44
1018(B) Tile Works (Unglazed Tiles) 2.14% sq.m. 96.00 77,643.77 808.79
1032(a-1) Masonry Painting 4.27% sq. m. 1,600.00 155,044.95 96.90
1032(a-2) Wooden Painting 0.49% sq. m. 202.00 17,875.37 88.49
1101 Wires and Wiring Devices 0.83% ln. m. 597.00 30,025.32 50.29
1102 (A) Lighting Fixtures 1.31% set 34.00 47,552.69 1,398.61
1102 (B) Panel Boards and Cabinets 0.20% set 1.00 7,390.16 7,390.16
1200 Air Conditioning and Refrigeration System 2.11% set 2.00 76,384.27 38,192.14
F.E.A.1.4 Project Billboard 0.17% L.S 1.00 6,297.36 6,297.36
F.E.A.1.5 Construction Safety and Health Program 2.06% L.S 1.00 74,579.12 74,579.12
SPL-1 Mobilization/Demobilization 0.96% L.S 1.00 34,884.00 34,884.00
TOTAL 100.00% P 3,628,403.09
NAME OF PROJECT : PROPOSED EXTENSION OF PDD BUILDING, DPWH COMPOUND, TETUAN, ZAMBOANGA
CITY

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST

A.1. Materials 52.85% 2,563,082.78

A.2. Labor 12.81% 621,435.68

A.3. Equipment Expenses 9.15% 443,884.64

SUB-TOTAL (DIRECT COST) 74.81% P 3,628,403.09

B. INDIRECT COST (Per D.O. # 22)

B.1. Overhead, Contingency & Misc. 8.71% 422,272.80

(12% Max. of D.C.)

B.2. Profit (10 % Max. of D.C.) 7.41% 359,351.91

C. VAT (5% of D.C. and I.C.) 4.55% 220,501.39

SUBTOTAL (CONTRACT COST) 95.47% P 4,630,529.19

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (3.50%) 3.50% 169,750.00

2. Detailed Engineering (1%)

3. Reserved for the Payment of RROW

4. Physical Reserved 1.03% 49,720.81

TOTAL ESTIMATED PROJECT COST 100.00% P 4,850,000.00

Prepared: Submitted:

JULMALI A. AHIYAL, JR.

Engineering Assistant SATURNINO C. TORREFRANCA
OIC-Chief, Planning and Design Division
Checked:
PIO MARIO T. LACASTESANTOS
Chief, BOPWS
Recommending Approval:

CAYAMOMBAO D. DIA
OIC- Assistant Regional Director

Approved:

JORGE U. SEBASTIAN, JR., CESO III

Regional Director
 APPROVED BUDGET FOR THE CONTRACT
PROPOSED EXTENSION OF PDD BUILDING, DPWH COMPOUND, TETUAN, ZAMBOANGA CITY

Contract Duration : 84 Calendar Days

MARK-UPS IN
ESTIMATED DIRECT TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
COST COST
OCM PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9] (9) + (10) (5) + (11) (12) / (3)
101 Removal of Existing Structure 1.00 L.S 11,727.58 12.00 10.00 22.00 2,580.07 715.38 3,295.45 15,023.04 15,023.04
401 Railings (Including Sun Breaker) 1.00 L.S 219,496.60 12.00 10.00 22.00 48,289.25 13,389.29 61,678.54 281,175.14 281,175.14
403 (a) Steel Trusses 2,620.00 kgs. 285,719.57 12.00 10.00 22.00 62,858.31 17,428.89 80,287.20 366,006.77 139.70
404 Reinforcing Steel 13,190.00 kgs. 775,126.00 12.00 10.00 22.00 170,527.72 47,282.69 217,810.41 992,936.41 75.28
405 Structural Concrete (Class "A") 21 Mpa 82.00 cu. m. 376,648.38 12.00 10.00 22.00 82,862.64 22,975.55 105,838.19 482,486.57 5,883.98
414 Forms and Falsework 1.00 L.S 291,073.40 12.00 10.00 22.00 64,036.15 17,755.48 81,791.63 372,865.03 372,865.03
506(1) Masonry Works (Concrete Hollow Blocks) 250.00 cu. m. 135,664.82 12.00 10.00 22.00 29,846.26 8,275.55 38,121.82 173,786.64 695.15
803 Excavation of Footing 77.00 cu. m. 37,626.00 12.00 10.00 22.00 8,277.72 2,295.19 10,572.91 48,198.90 625.96
804(a) Backfilling of Excavated Materials 60.00 cu. m. 3,523.91 12.00 10.00 22.00 775.26 214.96 990.22 4,514.13 75.24
1003 Carpentry and Joinery Works 1.00 L.S 180,000.00 12.00 10.00 22.00 39,600.00 10,980.00 50,580.00 230,580.00 230,580.00
1003(d) Ceiling Works 169.00 sq. m. 118,228.93 12.00 10.00 22.00 26,010.36 7,211.96 33,222.33 151,451.26 896.16
1007 Aluminum Glass Doors 1.00 L.S 139,408.12 12.00 10.00 22.00 30,669.79 8,503.90 39,173.68 178,581.80 178,581.80
1008 Aluminum Glass Window 1.00 L.S 86,336.24 12.00 10.00 22.00 18,993.97 5,266.51 24,260.48 110,596.72 110,596.72
1010 Doors 1.00 L.S 31,059.12 12.00 10.00 22.00 6,833.01 1,894.61 8,727.61 39,786.73 39,786.73
1012 Plumbing Works 1.00 L.S 140,325.62 12.00 10.00 22.00 30,871.64 8,559.86 39,431.50 179,757.11 179,757.11
1014 Pre-painted Metal Roofing 138.00 sq. m. 98,527.96 12.00 10.00 22.00 21,676.15 6,010.21 27,686.36 126,214.32 914.60
1016 Waterproofing 14.00 sq. m. 8,460.84 12.00 10.00 22.00 1,861.39 516.11 2,377.50 10,838.34 774.17
1027 Cement Plaster Finish 800.00 sq.m. 107,589.60 12.00 10.00 22.00 23,669.71 6,562.97 30,232.68 137,822.27 172.28
1100 Conduit, Boxes, and Fittings 90.00 ln. m. 7,050.58 12.00 10.00 22.00 1,551.13 430.09 1,981.21 9,031.79 100.35
1018(a) Tile Works (Glazed Tiles) 75.00 sq. m. 47,132.81 12.00 10.00 22.00 10,369.22 2,875.10 13,244.32 60,377.13 805.03
1018(b) Tile Works (Unglazed Tiles) 96.00 sq. m. 77,643.77 12.00 10.00 22.00 17,081.63 4,736.27 21,817.90 99,461.67 1,036.06
1032 (a-1) Masonry Painting 1600.00 sq. m. 155,044.95 12.00 10.00 22.00 34,109.89 9,457.74 43,567.63 198,612.58 124.13
1032 (a-2) Wooden Painting 202.00 sq. m. 17,875.37 12.00 10.00 22.00 3,932.58 1,090.40 5,022.98 22,898.35 113.36
1101 Wires and Wiring Devices 597.00 ln. m. 30,025.32 12.00 10.00 22.00 6,605.57 1,831.54 8,437.11 38,462.43 64.43
1102 (A) Lighting Fixtures 34.00 set 47,552.69 12.00 10.00 22.00 10,461.59 2,900.71 13,362.30 60,914.99 1,791.62
1102 (B) Panel Boards and Cabinets 1.00 set 7,390.16 12.00 10.00 22.00 1,625.83 450.80 2,076.63 9,466.79 9,466.79
1200 Air Conditioning and Refrigeration System 2.00 set 76,384.27 12.00 10.00 22.00 16,804.54 4,659.44 21,463.98 97,848.25 48,924.13
F.E.A.1.4 Project Billboard 1.00 L.S 6,297.36 12.00 10.00 22.00 1,385.42 384.14 1,769.56 8,066.92 8,066.92
F.E.A.1.5 Construction Safety and Health Program 1.00 L.S 74,579.12 0.00 10.00 10.00 7,457.91 4,101.85 11,559.76 86,138.88 86,138.88
SPL-1 Mobilization/Demobilization 1.00 L.S 34,884.00 0.00 0.00 0.00 - 1,744.20 1,744.20 36,628.20 36,628.20
T O T A L 3,628,403.09 781,624.71 220,501.39 4,630,529.19

Submitted : Recommending Approval : Approved :

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

Head, BAC-TWG OIC-Assistant Regional Director Regional Director