Rehabilitation/Imp. of Core Local Access Road: Agg. Sub-Base Course 375.00 Reconditioning of Existing Drainage System
Rehabilitation/Imp. of Core Local Access Road: Agg. Sub-Base Course 375.00 Reconditioning of Existing Drainage System
Rehabilitation/Imp. of Core Local Access Road: Agg. Sub-Base Course 375.00 Reconditioning of Existing Drainage System
MUNICIPALITY OF BALANGKAYAN
Province of Eastern Samar
100.00%
say
180 C.D.
NEL REQUIRED
NO.
1
1
ADJUSTED
TOTAL COST UNT COST
8,080.76
241,357.20
280,633.50
420,573.68 1,121.53
7,977,751.96
293,926.20
693,639.37
9,915,962.67 (4,915,962.67)
9,916,000.00
LLAN C. CONTADO, CPA
Municipal Mayor
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT
ESTIMATED COST
I- A. DIRECT COST
1.0 Mobilazation/Demobilization
2.0 Materials
2.1 Supply/Delivery 53.01% 5,256,914.00
2.2 Testing of materials
3.0 Labor (Including Fringe Benefits) 14.60% 1,448,100.00
4.0 Euipment Expenses 13.10% 1,299,000.00
SUB-TOTAL 80.72% 8,004,014.00
B. INDIRECT COST
1. Overhead,Contingencies and Miscellaneous
12% of A1 to A3 8.07% 800,401.40
2. Profit (10% of A1 to A3) 6.46% 640,321.12
3. Value Added Tax ( 5% (DC + OCM + Profit)) 4.75% 471,226.15
SUB-TOTAL 1,911,948.67
SUB-TOTAL (Contract Cost) 100.00% 9,915,962.67
II. ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Adminisitrative Overhead
(3% of Contract Cost)
2. RROW Acquisitions
3. Subsurface Exploration
4. EIA (Environmental Impact Assessment)
5. Procurement Advertising/misc.Cost
SUB-TOTAL
III. CONTINGENCIES/RESERVES
1. Physical (Up to 5% of the estimated
contract Cost)
2. Price Escalation (Up to 12% of the total
Estimated Contract Cost)
3. Budget Reserve
TOTAL ESTIMATED PROJECT COST 100.00% 9,915,962.67
SAY 9,916,000.00
1,457,500.00
1,229,000.00
7,943,414.00
800,401.40
640,321.12
438,051.54
(9,415,962.67)
(8,115,962.67)
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: SPL-1
DESCRIPTION: PROJ. BILLBOARD/SIGNAGES
1.)QUANTITY 2.00 PCS
OUTPUT:
1 60
15
4
14.985896
-15,442.91
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: 101
DESCRIPTION: REMOVAL OF OLD STRUCTURES
1.)QUANTITY 375.00 CU.M.
OUTPUT:
0 60
15
4
#DIV/0!
###
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: 104
DESCRIPTION: EMBANKMENT
1.)QUANTITY 265.00 CUM.
OUTPUT:
0 60
15
4
6.5482797
###
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: 200
DESCRIPTION: AGG. SUB-BASE COURSE
1.)QUANTITY 375.00 CU.M.
OUTPUT:
0 60
15
4
3.3422222
###
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: 311
DESCRIPTION: PCCP
1.)QUANTITY 4,250.00 SQ.M.
OUTPUT:
1.8
0.1 60
15
4
48.71
7,954,228.29
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: 504
DESCRIPTION: RECONDITIONING OF EXISTING DRAINAGE SYSTEM
1.)QUANTITY 254.90 LIN.M.
OUTPUT:
0.035308 60
15
4
86.989836
###
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : REHAB./IMP. OF CORE LOCAL ACCESS ROAD
Location: Poblacion Brgys., Balangkayan, E. Samar
ITEM: SPL-2
DESCRIPTION: CONST. OF CHB LINED CANAL W/ CONC. COVER
1.)QUANTITY 136.00 lin.m.
OUTPUT:
0.1397059 60
15
4
60.57
670,115.70
Republic of the Philippines
MUNICIPALITY OF BALANGKAYAN
Province of Eastern Samar
START/MOB. 1 2 3 4 5
120 Days 25 Days
START/MOB. 1 2 3 4 5
120 Days 25 Days
6 Days 4 Days
6
Item 504
Prepared by: Approved by:
120
20
2.00%
25
7%
9.00% 180.00
9.00%
99.79%
2,756,637.62
9,915,962.67
END
SPL-2
7
7
20 Days
Item 504
Republic of the Philippine
Province of Eastern Samar
Municipality of Balangkayan
ENGR. JEMSEL D. VALDEZ SR. ATTY. ALLAN C. CONTADO, CPA GERALDINE B. SOLIOT REYNA B. CAMPO
Municipal Engineer Municipal Mayor OIC-Municipal Accountant Municipal Treasurer
Republic of the Philippine
Province of Eastern Samar
Municipality of Balangkayan
CONSTRUCTION OF MULTI-PURPOSE ENGR. FRANCISCO J. GEREÑA DR. TIMOTEO T. CAPOQUIAN, JR. BERNADETTE F. SAN JUAN, CESO IV
DRYING PAVEMENT (15m x 28m x 0.10m) ENGINEER MUNICIPAL MAYOR Regional Executive Director
Department of Agriculture
Regional Field Unit No.8
Republic of the Philippines
PROVINCE OF EASTERN SAMAR
MUNICIPALITY OF SULAT
PROCUREMENT PLAN
Priority Poverty Reduction Projects
Fiscal Year 2015