Republika ng Pilipinas

KAGAWARAN NG EDUKASYON
Rehiyon XI
SANGAY NG LUNGSOD NG DAVAO
Lungsod ng Davao

PROGRAM OF WORKS
UPGRADING OF SCHOOL BUILDINGS DISTRIBUTION SYSTEM FOR BILLETING QUARTERS

School: DAVAO CITY NHS Date: AUGUST 9, 2018

School I.D: 304360 Budget Allocation: PHP 9,513,168.08
Region: XI Engineering and Administrative Overhea PHP 47,565.84
Division: DAVAO CITY Approved Budget for Contract: PHP 9,465,602.24
Project Title: Completion Period: 90 cal. Days
Minimum Required Manpower:
Electrical Engineer Electricians Carpenters
UPGRADING OF SCHOOL BUILDING DISTRIBUTION LINES BEFF 2018
Safety Officer Masons Labors

Plan: Minimum Required Equipment:

Location: Hand Held Heavy Duty Jack Hammer
Brgy. 10-A, F. Torres St., Davao City Concrete Cutter Electrical Hand tools
Clamp Tester
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
GENERAL REQUIREMENTS 4.97% lot 1.00 470,514.62
PANEL BOARDS CABLES & GROUNDINGS 61.72% lot 1.00 5,842,107.86
PVC CONDUITS, BOXES AND FITTINGS 5.75% lot 1.00 544,504.00
AREA LIGHTINGS 6.11% lot 1.00 578,273.05
CIVIL AND RECTIFICATION WORKS 3.57% lot 1.00 337,973.77
7,773,373.30
II Indirect Cost 17% of (I-General Requirement)
Overhead Expenses (5%) 3.86% 365,142.93
Contingencies (3%) 2.31% 219,085.76
Miscellaneous (1%) 0.77% 73,028.59
Contractor's Profit (8%) 6.17% 584,228.69
Sub-Total 1,241,485.98
III. TAX 5% of (I+II) 5% 450,742.96
IV. TOTAL CONSTRUCTION COST (I + II + III) 100.00% 9,465,602.24

Prepared by: Checked by: Recommending Approval:

FELIX P. MACARANDAN, PEE, SCE ENGR. ARMANDO S. MORALES TERESITA F. DEL VALLE, PH.D
DepEd Project Engineer III EPS Chief SGOD

NEIL RYAN R. TAMPUS, REE Approved:

DepEd Project Engineer
MARIA INES C. ASUNCION, CESO V
Schools Division Superintendent
ENGR. CLARISSE ANN G. BUENDIA
DepEd Project Engineer
Concurred:

ENGR. NIGEL MARVIN S. BORJA ENGR. ANNABELLE R. PANGAN

Division Engineer III Chief, EFD-AS

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 Republika ng Pilipinas
KAGAWARAN NG EDUKASYON
Rehiyon XI
SANGAY NG LUNGSOD NG DABAW
Lungsod ng Dabaw

PROJECT : UPGRADING OF SCHOOL BUILDINGS DISTRIBUTION SYSTEM FOR BILLETING QUARTERS

SCHOOL : DAVAO CITY NHS
LOCATION : Brgy. 10-A, F. Torres St., Davao City
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : APPROVED BUDGET FOR CONTRACT

ITEM UNIT COST TOTAL COST

DESCRIPTION UNIT QTY GRAND TOTAL
NO. MATERIAL LABOR MATERIAL LABOR
1.00 GENERAL REQUIREMENTS
Mobilization/Temporary Structures, Utilities and
lot 1.00 35,052.65 23,368.43 35,052.65 23,368.43 58,421.08
Services/Demobilization
Safety and Health lot 1.00 58,421.08 - 58,421.08 - 58,421.08
Fire Code Fee lot 1.00 93,672.46 - 93,672.46 93,672.46
Bill Deposit lot 1.00 250,000.00 - 250,000.00 - 250,000.00
Testing and Commissioning lot 1.00 - 10,000.00 - 10,000.00 10,000.00
Sub-total 470,514.62

Distribution Transformer
100 KVA, Brand New, Pole Type, oil immersed
SET 3.00
Davao Lights Standard
2.00 PANEL BOARDS CABLES & GROUNDINGS
Connector, Ground Rod ( Clamp) for 5/8" Steel
pc. 1.00 58.80 26.46 58.80 26.46 85.26
Rod
Rod, Ground Steel, Galvanized, 5/8" x10' pc. 1.00 588.00 264.60 588.00 264.60 852.60
Panel Boards 3-PHASE, 120/230 Volts,
Main Switch Board 600 AT/800AF ADJUSTABLE
AT ( MSB) WITH 4-BRANCHES AT 200 325 set 1.00 72,000.00 32,400.00 72,000.00 32,400.00 104,400.00
AMPERES + 2-SPARES
Main Distribution Board 1 - 325AT/ 400AF
ADJUSTABLE WITH 4- PHASE BRANCHES AT set 2.00 66,500.00 29,925.00 133,000.00 59,850.00 192,850.00
125 AMPERES + 2-SPARES
Panel Boards 1-PHASE, 230 Volts,
Load Center - 125 A MAIN ( LC7-1) set 6.00 25,000.00 11,250.00 150,000.00 67,500.00 217,500.00
Load Center - 100 A MAIN ( LC7-2) set 4.00 25,000.00 11,250.00 100,000.00 45,000.00 145,000.00
Cable, Copper, Stranded, THHN/THN
3.5 mm², Wire, Copper, Stranded 450/600 V
Yellow mtrs 450.00 40.00 14.00 18,000.00 6,300.00 24,300.00
Red mtrs 450.00 40.00 14.00 18,000.00 6,300.00 24,300.00
5.5 mm², Wire, Copper, Stranded 450/600 V
Yellow mtrs 600.00 45.00 15.75 27,000.00 9,450.00 36,450.00
Red mtrs 600.00 45.00 15.75 27,000.00 9,450.00 36,450.00
8 mm², Wire, Copper, Stranded 0.6kV THHN/THN
Red mtrs 280.00 220.00 99.00 61,600.00 27,720.00 89,320.00
Yellow mtrs 280.00 220.00 99.00 61,600.00 27,720.00 89,320.00
14 mm², Wire, Copper, Stranded 0.6kV THHN/THN
Red mtrs 300.00 320.00 144.00 96,000.00 43,200.00 139,200.00
Yellow mtrs 300.00 320.00 144.00 96,000.00 43,200.00 139,200.00
Green TW mtrs 320.00 320.00 144.00 102,400.00 46,080.00 148,480.00
22 mm², Wire, Copper, Stranded 0.6kV THHN/THN
Red mtrs 220.00 450.00 202.50 99,000.00 44,550.00 143,550.00
Yellow mtrs 220.00 450.00 202.50 99,000.00 44,550.00 143,550.00
38 mm², Wire, Copper, Stranded 0.6kV THHN/THN
Red mtrs 200.00 550.00 247.50 110,000.00 49,500.00 159,500.00
Yellow mtrs 200.00 550.00 247.50 110,000.00 49,500.00 159,500.00
Green TW mtrs 200.00 550.00 247.50 110,000.00 49,500.00 159,500.00
50 mm², Wire, Copper, Stranded 0.6kV THHN/THN
Red mtrs 320.00 650.00 292.50 208,000.00 93,600.00 301,600.00
Yellow mtrs 320.00 650.00 292.50 208,000.00 93,600.00 301,600.00
Blue mtrs 320.00 650.00 292.50 208,000.00 93,600.00 301,600.00
100 mm², Wire, Copper, Stranded 0.6kV THHN/THN
Red mtrs 950.00 427.50 - - -
Yellow mtrs 950.00 427.50 - - -
Blue mtrs 950.00 427.50 - - -

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 ITEM UNIT COST TOTAL COST
DESCRIPTION UNIT QTY GRAND TOTAL
NO. MATERIAL LABOR MATERIAL LABOR
150 mm², Wire, Copper, Stranded 0.6kV
THHN/THN
Red mtrs 400.00 1,500.00 675.00 600,000.00 270,000.00 870,000.00
Yellow mtrs 400.00 1,500.00 675.00 600,000.00 270,000.00 870,000.00
Blue mtrs 400.00 1,500.00 675.00 600,000.00 270,000.00 870,000.00
250 mm², Wire, Copper, Stranded 0.6kV
THHN/THN
Red mtrs 20.00 2,000.00 900.00 40,000.00 18,000.00 58,000.00
Yellow mtrs 20.00 2,000.00 900.00 40,000.00 18,000.00 58,000.00
Blue mtrs 20.00 2,000.00 900.00 40,000.00 18,000.00 58,000.00
Sub-total 5,842,107.86
3.00 PVC CONDUITS, BOXES AND FITTINGS
PVC Boxes
Utility Box 2 x 4" with cover pc 10.00 150.00 67.50 1,500.00 675.00 2,175.00
Pull with cover 5" x 5" pc 6.00 400.00 180.00 2,400.00 1,080.00 3,480.00
PVC Connectors
1 inch. pc 10.00 34.00 15.30 340.00 153.00 493.00
2 inch. pc 8.00 35.00 15.75 280.00 126.00 406.00
3 inch. pc 10.00 45.00 20.25 450.00 202.50 652.50
PVC CONDUITS SOCKET TYPE
4" x 3mtrs lngth 220.00 850.00 382.50 187,000.00 84,150.00 271,150.00
3" x 3mtrs lngth 160.00 750.00 337.50 120,000.00 54,000.00 174,000.00
2" x 3mtrs lngth 50.00 450.00 202.50 22,500.00 10,125.00 32,625.00
1" x 3mtrs lngth 60.00 300.00 135.00 18,000.00 8,100.00 26,100.00
3/4" x 3mtrs lngth 80.00 250.00 112.50 20,000.00 9,000.00 29,000.00
RGS Pipe
4" x 3mtrs lngth 1.00 2,500.00 1,125.00 2,500.00 1,125.00 3,625.00
Entrance Cap
4" Dia. pc 1.00 550.00 247.50 550.00 247.50 797.50
Sub-total 544,504.00
4.00 AREA LIGHTINGS
Wall Mounted Out Door Lighting with 16 Watts
set 42.00 2,000.00 900.00 84,000.00 37,800.00 121,800.00
LED Bulb
Bracket Mounted LED Flood Lights 200 watts set 20.00 8,500.00 3,825.00 170,000.00 76,500.00 246,500.00
Bracket Mounted LED Flood Lights 300 watts set 14.00 10,000.00 4,500.00 140,000.00 63,000.00 203,000.00
Electrical Tape (3m) roll 15.00 40.60 18.27 609.00 274.05 883.05
Rubber Electrical Tape roll 2.00 100.00 45.00 200.00 90.00 290.00
Electrical Warning Tape roll 4.00 1,000.00 450.00 4,000.00 1,800.00 5,800.00
Sub-total 578,273.05
5.00 CIVIL AND RECTIFICATION WORKS
HAND HOLE TYPE C pc 9.00 15,000.00 6,750.00 135,000.00 60,750.00 195,750.00
Duct Bank 3" x 2-Way , Reinforced Concrecrete
lm 9.00 1,500.00 675.00 13,500.00 6,075.00 19,575.00
encased Duct Bank
Excavation of Structure : cu.m. 250.00 400.00 - 100,000.00 100,000.00
Washed Sand cu.m. 15.00 800.00 400.00 12,000.00 6,000.00 18,000.00
Portland cement bag 10.00 264.50 79.35 2,645.00 793.50 3,438.50
Tie Wire, G.I. # 16 kl. 2.00 65.49 19.65 130.98 39.29 170.27
Nylon Rope # 10 roll 1.00 300.00 90.00 300.00 90.00 390.00
Concrete Red Paint qrt. 1.00 500.00 150.00 500.00 150.00 650.00
Sub-total 337,973.77
I. DIRECT COST 7,773,373.30
II. INDIRECT COST 17% of (I) 1,241,485.98
III. TAX 5% of (I+II) 450,742.96
IV. TOTAL CONSTRUCTION COST (I+II+III) 9,465,602.24

Prepared by: Checked by: Recommending Approval:

FELIX P. MACARANDAN, PEE,SCE ENGR. ARMANDO S. MORALES TERESITA F. DEL VALLE, PH.D
DepEd Project Engineer EPS Chief SGOD

NEIL RYAN R. TAMPUS, REE Approved:

DepEd Project Engineer
MARIA INES C. ASUNCION, CESO V
Schools Division Superintendent
ENGR. CLARISSE ANN G. BUENDIA
DepEd Project Engineer
Concurred:

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ITEM UNIT COST TOTAL COST
DESCRIPTION UNIT QTY GRAND TOTAL
NO. MATERIAL LABOR MATERIAL LABOR

ENGR. NIGEL MARVIN S. BORJA ENGR. ANNABELLE R. PANGAN

Division Engineer III Chief, EFD-AS

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