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 OF PROJECT : Appropriation : P 2,350,000.00

Proposed Repair/Renovation of Area Equipment Services (AES) Source of Funds :
Building (COA, DRRMC, Unified Mngt. Office) Issued Obligated Authority :
LOCATION: Released :
DPWH RO-IX Compound, Veterans Avenue Extension, Tetuan, Zamboanga City Cal. Days to Complete :
PROJECT CATEGORY : Desirable Starting Date :
Mode of Implementation : 100 Calendar Days
BUILDING

PROJECT DESCRIPTION :
a. Remove and Replace all interior and exterior ceilings and lighting fixtures
b. Tile all floors and CR walls on the building.
c. Remove walls and partitions as specified in the plans.
d. Provide new doors and windows, plumbing and electrical receptacles, wall partitions, shelves and cabinets as specified on plans.
e. Repaint/Paint all walls, ceilings, partitions, roof, panel doors, and shelves.

MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.

Angle Grinder 1 Project Engineer 1

Drill 1 Materials Engineer 1
One Bagger Mixer 1 Materials Laboratory Tech. 1
Safety & Health Officer 1
First Aider 1
Construction Foreman 1
Skilled Laborers 4
Unskilled Laborers 6
ESTIMATED COST OF PROPOSED WORK
% OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
PART A - Facilities for the Engineers
FE A 1.2 Construction Safety & Health Program 5.54 L.S. 1.00 96,992.00 96,992.00
PART B - Building
SPL-1 Demolition Works 1.80 L.S. 1.00 31,540.08 31,540.08
SPL-2 Steel Works (for File Shelves) 3.49 L.S. 1.00 61,069.40 61,069.40
404 Reinforcing Steel Bars (for Counter Sink) 0.44 kg. 21.31 7,691.05 360.91
405 Structural Concrete 0.49 cu.m. 0.47 8,542.78 18,137.54
506 Masonry Works 3.18 sq.m. 73.12 55,736.21 762.26
1002 Plumbing Works 7.89 L.S. 1.00 138,220.80 138,220.80
1003(a) Carpentry Works (Ceiling) 10.72 sq.m. 320.59 187,685.89 585.44
1003(b) Carpentry Works (Cabinets & Closets) 4.79 L.S. 1.00 83,843.96 83,843.96
1007 Aluminum Glass Doors 7.41 set 5.00 129,694.66 25,938.93
1008 Aluminum Glass Windows 24.67 set 19.00 432,139.64 22,744.19
1010 Doors 3.23 sq.m. 19.11 56,567.55 2,960.10
1018(a) Tile Works (Glazed) 8.66 sq.m. 217.26 151,665.26 698.08
1018(b) Tile Works (Unglazed) 2.23 sq.m. 65.40 39,135.05 598.40
1032 Painting Works 8.03 sq.m. 1,082.94 140,661.16 129.89
1100 Electrical Works 7.43 L.S. 1.00 130,187.36 130,187.36
TOTAL 100.00 P 1,751,372.86
NAME OF PROJECT : Proposed Repair/Renovation of Area Equipment Services (AES)
Building (COA, DRRMC, Unified Mngt. Office)

DPWH RO-IX Compound, Veterans Avenue Extension, Tetuan, Zamboanga City

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST

A.1. Materials 53.23 1,250,981.38

A.2. Labor 19.16 450,239.16

A.3. Equipment Expenses 2.13 50,152.32

SUB-TOTAL (DIRECT COST) 74.53 P 1,751,372.86

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

B.1. Overhead, Contingency & Misc. 8.45 198,525.70

(12 % Max. of D.C.)

B.2. Profit (10 % Max. of D.C.) 7.45 175,137.29

C. VAT (5% of D.C. and I.C. Per D.O. # 22) 4.52 106,251.79

SUBTOTAL (CONTRACT COST) 94.95 P 2,231,287.65

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (3.5%) 3.50 82,250.00

2. Detailed Engineering (1%)

3. Reserved for the Payment of RROW

4. Physical Reserved 1.55 36,462.35

TOTAL ESTIMATED PROJECT COST 100.00 P 2,350,000.00

Prepared : Submitted :

ELWICK P. ACUÑA WILHELMINA B. KASIM

Engineer II OIC - Chief, Maintenance Division

Recommeding Approval : Approved :

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

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

Proposed Repair/Renovation of Area Equipment Services (AES) Building (COA, DRRMC, Unified Mngt. Office)
DPWH RO-IX Compound, Veterans Avenue Extension, Tetuan, Zamboanga City
Stations : to
Length : ln.m. Contract Duration :

ESTIMATED DIRECT MARK-UPS IN % TOTAL MARK-UPS TOTAL INDIRECT

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST OCM PROFIT % VALUE COST
(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)
PART A - Facilities for the Engineers
FE A 1.2 Construction Safety & Health Program 1.00 L.S. 96,992.00 - 10.00 10.00 9,699.20 5,334.56 15,033.76 112,025.76 112,025.76
PART B - Building
SPL-1 Demolition Works 1.00 L.S. 31,540.08 12.00 10.00 22.00 6,938.82 1,923.94 8,862.76 40,402.84 40,402.84
SPL-2 Steel Works (for File Shelves) 1.00 L.S. 61,069.40 12.00 10.00 22.00 13,435.27 3,725.23 17,160.50 78,229.90 78,229.90
404 Reinforcing Steel Bars (for Counter Sink) 21.31 kg. 7,691.05 12.00 10.00 22.00 1,692.03 469.15 2,161.19 9,852.24 462.33
405 Structural Concrete 0.47 cu.m. 8,542.78 12.00 10.00 22.00 1,879.41 521.11 2,400.52 10,943.30 23,234.19
506 Masonry Works 73.12 sq.m. 55,736.21 12.00 10.00 22.00 12,261.97 3,399.91 15,661.87 71,398.08 976.45
1002 Plumbing Works 1.00 L.S. 138,220.80 12.00 10.00 22.00 30,408.58 8,431.47 38,840.04 177,060.84 177,060.84
1003(a) Carpentry Works (Ceiling) 320.59 sq.m. 187,685.89 12.00 10.00 22.00 41,290.90 11,448.84 52,739.74 240,425.63 749.95
1003(b) Carpentry Works (Cabinets & Closets) 1.00 L.S. 83,843.96 12.00 10.00 22.00 18,445.67 5,114.48 23,560.15 107,404.11 107,404.11
1007 Aluminum Glass Doors 5.00 set 129,694.66 12.00 10.00 22.00 28,532.83 7,911.37 36,444.20 166,138.86 33,227.77
1008 Aluminum Glass Windows 19.00 set 432,139.64 12.00 10.00 22.00 95,070.72 26,360.52 121,431.24 553,570.88 29,135.31
1010 Doors 19.11 sq.m. 56,567.55 12.00 10.00 22.00 12,444.86 3,450.62 15,895.48 72,463.03 3,791.89
1018(a) Tile Works (Glazed) 217.26 sq.m. 151,665.26 12.00 10.00 22.00 33,366.36 9,251.58 42,617.94 194,283.20 894.24
1018(b) Tile Works (Unglazed) 65.40 sq.m. 39,135.05 12.00 10.00 22.00 8,609.71 2,387.24 10,996.95 50,132.00 766.54
1032 Painting Works 1,082.94 sq.m. 140,661.16 12.00 10.00 22.00 30,945.46 8,580.33 39,525.79 180,186.95 166.39
1100 Electrical Works 1.00 L.S. 130,187.36 12.00 10.00 22.00 28,641.22 7,941.43 36,582.65 166,770.01 166,770.01
1,751,372.86 373,662.99 106,251.79 479,914.78 2,231,287.65

Prepared by : Submitted by : Recommending Approval: Approved by :

ELWICK P. ACUÑA WILHELMINA B. KASIM CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III
Engineer II OIC - Chief, Maintenance Division OIC - Assistant. Regional Director Regional Director