APPROVED BUDGET FOR THE CONTRACT

CONCRETING OF SIKULLIS FISHPOND ROAD, LANGUYAN TAWI-TAWI

STA. 0+000.00- to STA. 0+605.00

Contract Duration : 84 Calendar Days

MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT 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)
103 Structure Excavation 125.50 cu.m. 28,640.07 9.00 8.00 17.00 4,868.81 1,675.44 6,544.26 35,184.32 280.35
104(1a) Embankment (from Excavation) 1,148.00 cu.m. 267,907.07 9.00 8.00 17.00 45,544.20 15,672.56 61,216.77 329,123.84 286.69
104(1b) Embankment (from Borrow) 1,171.00 cu.m. 587,983.69 9.00 8.00 17.00 99,957.23 34,397.05 134,354.27 722,337.96 616.86
105 Subgrade Preparation 2,594.50 sq.m. 41,218.65 9.00 8.00 17.00 7,007.17 2,411.29 9,418.46 50,637.11 19.52
200 Aggregate Subbase Course, 0.30m. Thick 1,904.00 cu.m. 5,283,013.36 9.00 8.00 17.00 898,112.27 309,056.28 1,207,168.55 6,490,181.91 3,408.71
201 Aggregate Base Course, 0.15m. Thick 299.00 cu.m. 856,109.33 9.00 8.00 17.00 145,538.59 50,082.40 195,620.98 1,051,730.31 3,517.49
311(a) Portland Cement Concrete Pavement, 0.23m. Thick 4,214.50 sq.m. 7,639,756.61 9.00 8.00 17.00 1,298,758.62 446,925.76 1,745,684.38 9,385,440.99 2,226.94
404(a) Reinforcing Steel Bar, (Grade 60) 6,530.50 Kg. 381,392.99 9.00 8.00 17.00 64,836.81 22,311.49 87,148.30 468,541.29 71.75
405 Structural Concrete, Class "A" 75.50 cu.m. 701,583.30 9.00 8.00 17.00 119,269.16 41,042.62 160,311.78 861,895.08 11,415.83
407 Lean Concrete 5.00 cu.m. 36,996.46 9.00 8.00 17.00 6,289.40 2,164.29 8,453.69 45,450.15 9,090.03
FE A.1.1 Facilities for the Engineer 1.00 l.s. 110,797.50 - 8.00 8.00 8,863.80 5,983.07 14,846.87 125,644.37 125,644.37
Provision of a Service Vehicle for The Government
FE A.1.2 1.00 l.s. 340,232.48 - - - - 17,011.62 17,011.62 357,244.10 357,244.10
Project Engineer
FE A.1.3 Construction Survey and Staking 0.61 km. 43,191.49 - 8.00 8.00 3,455.32 2,332.34 5,787.66 48,979.15 80,957.27
FE A.1.4 Project Billboard 2.00 unit 8,383.12 9.00 8.00 17.00 1,425.13 490.41 1,915.54 10,298.66 5,149.33
FE A.1.5 Construction Safety and Health Program 1.00 l.s. 59,496.32 - 8.00 8.00 4,759.71 3,212.80 7,972.51 67,468.83 67,468.83
SPL-1 Mobilization/Demobilization 1.00 l.s. 155,638.00 - - - - 7,781.90 7,781.90 163,419.90 163,419.90
T O T A L 16,542,340.42 962,551.33 20,213,577.97

Prepared by : Submitted : Approved :

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

Head, BAC-TWG OIC-Assistant Regional Director Regional Director
 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 21,000,000.00

Source of Funds : CY 2016 Regular Infra Project
CONCRETING OF SIKULLIS FISHPOND ROAD, LANGUYAN
Issued Obligated Authority :
TAWI-TAWI
Released :
PROJECT CATEGORY : Cal. Days to Complete : 84 Calendar Days
Desirable Starting Date : Upon Approval
NATIONAL ROAD
Mode of Implementation : By Contract

PROJECT DESCRIPTION : NET LENGTH :

Scope of Work : New Road Opening, Concrete
Road Width : 6.70 meters, (PCCP 0.23 m. thk.) STA. 0+000.00- to STA. 0+605.00
Roadbed Width : 12.00 meters
Base Course : 0.15 meter thick N.L. = 605.00 ln.m.
Sub base Course : 0.25 meter thick

MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.

Bulldozer (155 HP), D6H 1 Cargo Truck (10T, 270 Hp) 1 Project Engineer 1
Payloader (1.50 cu.m.), LX80-2C 2 Batching Plant (30 cu.m.) 1 Materials Engineer 1
Motorized Road Grader, G710A 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 1 Materials Lab. Tech. 1
Vibratory Roller (10 m.t.), SD 100 DC 1 Bar Cutter, Single Phase 1 Surveyor 1
Dumptruck (10 cu.m.) 3 Bar Bender 1 Safety Practitioner 1
Backhoe (0.80 cu.m.), SE 130 LC-2 1 Plate Compactor (5Hp) 1 Carpenter 5
Water Truck (1000 gal.) 1 One Bagger Mixer 2 Mason 10
Transit Mixer (5 cu.m.) 4 Concrete Vibrator 2 Laborer 25

ESTIMATED COST OF PROPOSED WORK

ITEM DIRECT COST
DESCRIPTION % OF TOTAL UNIT QUANTITY
NO. TOTAL UNIT COST
103 Structure Excavation 0.17 cu.m. 125.50 28,640.07 228.21
104(1a) Embankment (from Excavation) 1.62 cu.m. 1,148.00 267,907.07 233.37
104(1b) Embankment (from Borrow) 3.55 cu.m. 1,171.00 587,983.69 502.12
105 Subgrade Preparation 0.25 sq.m. 2,594.50 41,218.65 15.89
200 Aggregate Subbase Course, 0.30m. Thick 31.94 cu.m. 1,904.00 5,283,013.36 2,774.69
201 Aggregate Base Course, 0.15m. Thick 5.18 cu.m. 299.00 856,109.33 2,863.24
Portland Cement Concrete Pavement,
311(a) 46.18 sq.m. 4,214.50 7,639,756.61 1,812.73
0.23m. Thick
404(a) Reinforcing Steel Bar, (Grade 60) 2.31 Kg. 6,530.50 381,392.99 58.40
405 Structural Concrete, Class "A" 4.24 cu.m. 75.50 701,583.30 9,292.49
407 Lean Concrete 0.22 cu.m. 5.00 36,996.46 7,399.29
FE A.1.1 Facilities for the Engineer 0.67 l.s. 1.00 110,797.50 110,797.50
Provision of a Service Vehicle for The
FE A.1.2 2.06 l.s. 1.00 340,232.48 340,232.48
Government Project Engineer
FE A.1.3 Construction Survey and Staking 0.26 km. 0.61 43,191.49 71,390.89
FE A.1.4 Project Billboard 0.05 unit 2.00 8,383.12 4,191.56
FE A.1.5 Construction Safety and Health Program 0.36 l.s. 1.00 59,496.32 59,496.32
SPL-1 Mobilization/Demobilization 0.94 l.s. 1.00 155,638.00 155,638.00

TOTAL 100.00 P 16,542,340.42

NAME OF PROJECT : CONCRETING OF SIKULLIS FISHPOND ROAD, LANGUYAN TAWI-TAWI

STATION LIMIT : STA. 0+000.00- to STA. 0+605.00

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST

A.1. Materials 69.18 14,528,265.94

A.2. Labor 1.09 228,762.58

A.3. Equipment Expenses 8.50 1,785,311.91

SUB-TOTAL (DIRECT COST) 78.77 P 16,542,340.42

B. INDIRECT COST (Per D.O. No. 22)

B.1. Overhead, Contingency & Misc. 6.79 1,424,968.62

(9% Max. of D.C.)

B.2. Profit (8 % Max. of D.C.) 6.11 1,283,717.60

C. VAT (5% of D.C. and I.C. Per D.O. No. 22) 4.58 962,551.33

SUBTOTAL (CONTRACT COST) 96.26 P 20,213,577.97

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (3.50%) 3.50 735,000.00

2. Detailed Engineering (1%)

3. Reserved for the Payment of RROW 0.24 51,422.03

4. Physical Reserved

TOTAL ESTIMATED PROJECT COST 100.00 P 21,000,000.00

Prepared by : Checked : Submitted :

ROBERTO L. STA. TERESA JERALD R. BARRERA LEONCIO B. SOLAMILLO

Engineer II Engineer II Chief, Construction Division

Recommending Approval :

CAYAMOMBAO D. DIA
OIC-Assistant Regional Director

Approved :

JORGE U. SEBASTIAN, JR., CESO III

Regional Director