Republic of the Philippines

Province of Surigao del Norte

Municipality of Claver

MUNICIPAL ENGINEERIMG OFFICE

INDIVIDUAL PROJECT PROGRAM OF WORK

Name of Project : CONSTRUCTION OF NET IN SILOPAN IMPOUNDING DAM & INSTALLATION OF POST
FOR 3-PHASE CONNECTION
Location : Claver, Surigao del Norte
Appropriation : P 128,134.65
Source of Funds :
Project Description : Installation of Net and construction of Post for 3-phase wire
Equipment / Tools required : 1- Welding Machine, 1- Electric Disc Cutter
Technical Personnel : Foreman
mode of Implementation : By Admin
Schedule of Implementation : ASAP
Duration : 10 Calendar Days

BREAKDOWN OF ESTIMATED EXPENDITURES

I - Scope of Works
Item No. Scope of Works Qty. Unit Unit Price Amount % Wt.
l Excavation 2.10 cu.m. 246.73 517.65 0.40%
ll Concrete Works 1.09 cu.m. 7,474.72 8,117.55 6.34%
lll Steel Works 157.65 kgs. 74.00 11,666.55 9.10%
lV Installation of Net 55.00 L.M. 1,769.19 97,305.60 75.94%
V Formworks 400.00 bd.ft. 26.32 10,527.30 8.22%
TOTAL ESTIMATED PROJECT COST 128,134.65 100.00%

BREAKDOWN OF EXPENSES
Material Cost …………………………………………….. P 102,965.00
Labor Cost …………………………………………….. 11,068.00
Equipment / Tool Cost …………………………………………….. 8,000.00
Tax & Vat …………………………………………….. 6,101.65
TOTAL PROJECT ESTIMATED COST P 128,134.65 / ABC

Prepared / Submitted by : Checked & Reviewed by : Reccomending Approval :

RALPH LOUIE R. CAGASAN, CE RIYNRICK S. DEDUMO, CE NAPOLEON P. PAQUEO, CE

Waterworks Supervisor Assist. Mun. Engineer Municipal Engineer

Approved by :

EDDIE P. GOKIANGKEE
Municipal Mayor

Garbo nan Clavernon!

Name of Project : Construction and Installation of Net in Impounding Dam & Installation of Post for 3-Phase Connection
Location : Silopan, Brgy. Daywan, Claver, Surigao del Norte
DETAILED ESTIMATES

Item I Excavation Qty. 2.10 cu.m.

Silopan Net 3-Phase Post
width = 0.4 m width = 0.9 m
length = 0.4 m length = 0.9 m
depth = 0.5 m depth = 0.6 m
holes = 8 holes = 3

A. Labor :
1 Foreman for 0.5 day @ P 450.00 225.00
2 Labor for 0.5 day @ P 268.00 268.00
Sub - Total P 493.00

Direct Cost P 493.00

Indirect Cost :
Tax / Vat 5% of D.C P 24.65

Total Indirect Cost P 24.65

Total Item Cost P 517.65
Unit Cost P 246.73 /cu.m.

Item II Concrete Works Qty. 1.09 cu.m.

Silopan Net 3-Phase Post
Footing Footing
width 0.4 m width 0.9 m
length 0.4 m length 0.9 m
thickness 0.2 m thickness 0.2 m
Post Post
width 0.2 m width 0.3 m
length 0.2 m length 0.3 m
height 0.4 m height 0.8 m

A. Materials
10 bags Cement @ P 275.00 2,750.00
1 cu.m. Washed Sand @ P 1,250.00 1,250.00
1 cu.m. Gravel @ P 1,250.00 1,250.00
Sub-Total ₱ 5,250.00
B. Labor :
1 Foreman for 1.5 day @ P 450.00 675.00
1 Mason for 1.5 day @ P 400.00 600.00
3 Labor for 1.5 day @ P 268.00 1,206.00
Sub - Total P 2,481.00

Direct Cost P 7,731.00

Indirect Cost :
Tax / Vat 5% of D.C P 386.55

Total Indirect Cost P 386.55

Total Item Cost P 8,117.55
Unit Cost P 7,474.72 /cu.m.

Item III Steel Works Qty. 157.65 kgs.

A. Materials
15 pcs 12mmØ bar @ P 215.00 3,225.00
21 pcs 10mmØ bar @ P 150.00 3,150.00
5 kls #16 tie wire @ P 70.00 350.00
3 pcs secondary rock 3-spool @ P 1,000.00 3,000.00
Sub-Total P 9,725.00
B. Labor
1 Foreman for 1 day @ P 450.00 450.00
1 Steelman for 1 day @ P 400.00 400.00
2 Labor for 1 day @ P 268.00 536.00
Sub-Total P 1,386.00

Direct Cost P 11,111.00

Indirect Cost :
Tax / Vat 5% of D.C P 555.55

Total Indirect Cost P 555.55

Total Item Cost P 11,666.55
Unit Cost P 74.00 /kgs.
Item IV Installation of Net Qty. 55.00 L.M.
A. Materials
55 m 3/8" fish net (double) @ P 120.00 6,600.00
10 roll nylon (pamo) @ P 60.00 600.00
19 pcs 3" x 6m G.I Pipe @ P 2,950.00 56,050.00
3 pcs 2" x 6m G.I Pipe @ P 1,750.00 5,250.00
15 pcs 1.5"x1.5"x2.5mm thck angle bar @ P 680.00 10,200.00
3 box 1/8" welding rod (5kgs.) @ P 500.00 1,500.00
Sub - Total P 80,200.00
B. Equipment
1 unit Electric Disc Cutter for 4 days @ ₱ 500.00 2,000.00
1 unit Welding Machine for 4 days @ ₱ 1,500.00 6,000.00
Sub-Total P 8,000.00
B. Labor :
1 Foreman for 4 days @ P 450.00 1,800.00
1 Steelman for 4 days @ P 400.00 1,600.00
3 Labor for 4 days @ P 268.00 1,072.00
Sub - Total P 4,472.00

Direct Cost P 92,672.00

Indirect Cost :
Tax / Vat 5% of D.C P 4,633.60

Total Indirect Cost P 4,633.60

Total Item Cost P 97,305.60
Unit Cost P 1,769.19 /L.M.

Item V Formworks Qty. 400.00 bd.ft.

A. Materials
2 pc 1/4" ordinary plywood @ P 415.00 830.00
360 bd.ft. 2"x3"x12' coco lumber @ P 16.00 5,760.00
40 bd.ft. 1"x2"x12' good lumber @ P 18.00 720.00
6 kls assorted CWN @ P 80.00 480.00
Sub - Total P 7,790.00
B. Labor :
1 Foreman for 2 days @ P 450.00 900.00
1 Carpenter for 2 days @ P 400.00 800.00
3 Labor for 2 days @ P 268.00 536.00
Sub - Total P 2,236.00

Direct Cost P 10,026.00

Indirect Cost :
Tax / Vat 5% of D.C P 501.30

Total Indirect Cost P 501.30

Total Item Cost P 10,527.30
Unit Cost P 26.32 /bd.ft.

1. Material Cost P 102,965.00

2. Labor Cost 11,068.00
3. Equipment / Tool Cost 8,000.00
4. Tax & Vat 6,101.65
P 128,134.65

TOTAL ESTIMATED PROJECT COST P 128,134.65

Prepared by : Checked and Reviewed by : Reccomending Approval :

RALPH LOUIE R. CAGASAN, CE RIYNRICK S. DEDUMO, CE NAPOLEON P. PAQUEO, CE

Waterworks Supervisor Assist. Mun. Engineer Municipal Engineer

Approved by :

EDDIE P. GOKIANGKEE
Municipal Mayor
 Republic of the Philippines

OFFICE OF THE MUNICIPAL ENGINEER

Claver, Surigao del Norte

APPROVED BUDGET FOR THE CONTRACT

Name of Project: : Construction and Installation of Net in Impounding Dam & Installation of Post for 3-Phase Connection
Location: : Silopan, Brgy. Daywan, Claver, Surigao del Norte

Contract Duration: 10 C.D.

MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL

ITEM ESTIMATED
DESCRIPTION QUANTITY UNIT VAT INDIRECT TOTAL COST UNIT COST
NO. DIRECT 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)

I Excavation 2.10 cu.m. 493.00 - - - - 24.65 24.65 517.65 246.73

II Concrete Works 1.09 cu.m. 7,731.00 - - - - 386.55 386.55 8,117.55 7,474.72
III Steel Works 157.65 kgs. 11,111.00 - - - - 555.55 555.55 11,666.55 74.00
IV Installation of Net 55.00 L.M. 92,672.00 - - - - 4,633.60 4,633.60 97,305.60 1,769.19
V Formworks 400.00 bd.ft. 10,026.00 - - - - 501.30 501.30 10,527.30 26.32

TOTAL Php 128,134.65

PREPARED/SUBMITTED BY: CHECKED & REVIEWED BY: RECCOMENDING APPROVAL: APPROVED BY:

RALPH LOUIE R. CAGASAN, CE RIYNRICK S. DEDUMO, CE NAPOLEON P. PAQUEO, CE EDDIE P. GOKIANGKEE

Waterworks Supervisor Asst. Mun. Engineer Municipal Engineer Municipal Mayor

Garbo nan Clavernon!