Republic of the Philippines

Province of Quezon
MUNICIPALITY OF JOMALIG

Office of the Municipal Engineer

INDIVIDUAL PROGRAM OF WORKS

(For all Types of Project)

NAME OF PROJECT: APPROPRIATION: 2,200,000.00

CONSTRUCTION OF SOURCE OF FUND: 20% DEV'T FUND FY 2020
LOCAL CORE ROAD APAD
MODE OF IMPLEMENTATION: BY CONTRACT
LOCATION: BRGY. APAD, JOMALIG, NO. OF DAYS TO COMPLETE: 40 Calendar Days
QUEZON
PROJECT CATEGORY: NEW DESIRABLE STARTING DATE: April 1, 2020
PROJECT DESCRIPTION: Construction of local core road on critical portion 2meters width,385meters in length and 0.15meter
thick
MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED
Description No. Description No. Description No. Description No.
Concrete Mixer 1 Foreman 1
er Truck(Tractor) 1 First Aider 1
Mason-Carpenter 1
Helper 8

ESTIMATED PROJECT COST

ESTIMATED DIRECT COST ESTIMATED INDIRECT COST
ITEM OF WORKS MATERIALS LABOR EQUIPMENT PROFIT OCM VAT TOTAL
I. SIGNS AND 3,000.00 300.00 450.00 187.50 3,937.50
IDENTIFICATION
246,940.00 54,600.00 30,154.00 45,231.00 18,846.25 395,771.25
II.SUBGRADE
PREPARATION

IV. CONCRETING 1,215,817.12 81,000.00 54,000.00 135,081.71 202,622.57 84,426.07 1,772,947.46

V. HEALTH AND 23,674.27 2,367.43 1,302.09 27,343.79

SAFETY PROGRAM

A. TOTAL APPROVED BUDGET FOR THE CONTRACT : 2,200,000.00

B. TOTAL GOVERNMENT EXPENDITURES : -
Engineering and Administrative Overhead and CO :
RROW/ Site Acquisition (MQC):
C. TOTAL PROJECT COST : 2,200,000.00

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

Municipal Engineer Municipal Mayor
 Republic of the Philippines
MUNICIPALITY OF JOMALIG
Province of Quezon

DETAILED ESTIMATES
CONSTRUCTION OF LOCAL CORE ROAD APAD
BRGY. APAD, JOMALIG, QUEZON

I. SIGNS AND IDENTIFICATION

Estimated Quantity : LUMPSUM 1.00 LOT
A.MATERIAL EXPENSE
A1.Bill of Materials
Signs and Identifications 1.00 lot 3,000.00 lot 3,000.00
A2.Materials Cost 3,000.00

` Sub-Total 3,000.00
Profit 10% 300.00
OCM 15% 450.00
VAT 5% 187.50
TOTAL OF ITEM I = 3,937.50
UNIT COST= 3,937.50 /LOT

II.SUBGRADE PREPARATION
Estimated Quantity : AREA= 151.40 SQ.M.
A. MATERIAL EXPENSE
A1. Bill of Materials
Aggregate Base Coarse 151.40 cu.m. 1,600.00 /cu.m. 242,240.00
item 201
Coco-lumber 2x6x12 20.00 pcs 180.00 /pc 3,600.00
CWN 10.00 kls 110.00 /kl 1,100.00
A2. Material Cost 246,940.00

B. LABOR EXPENSE
B1. Manpower Composition
1 Foreman @ Php700.00/day X 12 days = 8,400.00
1 First Aider @ Php500.00/day X 12 days = 6,000.00
1 Carpenter @ Php550.00/day X 12 days = 6,600.00
8 Helper @ Php350.00/day X 12 days = 33,600.00
B2. Labor Cost 54,600.00

Sub-Total 301,540.00
Profit 10% 30,154.00
OCM 15% 45,231.00
VAT 5% 18,846.25
TOTAL OF ITEM III = 395,771.25
UNIT COST= 2,614.08 /SQ.M.
`
IV. CONCRETING
Estimated Quantity : VOLUME = 227.10 CU.M.
 A. MATERIAL EXPENSE
A1. Bill of Materials
Portland Cement 1,885 bags 350.00 /bag 659,725.50
Sand 158 cu.m. 800.00 /cu.m. 126,667.30
Gravel G-1 211 cu.m. 2,000.00 /cu.m. 422,224.32
Plastic Drum 210L cap. 2.00 pcs 1,200.00 /pc 2,400.00
Deformed Bar 16mm 10.00 pcs 400.00 /pc 4,000.00
Hacksaw blade 10.00 pcs 80.00 /pc 800.00
A2.Materials Cost 1,215,817.12

B.LABOR EXPENSE
B1.Manpower composition
1 Foreman @ Php700.00/day X 18 days = 12,600.00
1 First Aider @ Php500.00/day X 18 days = 9,000.00
1 Mason @ Php500.00/day X 18 days = 9,000.00
8 Laborer @ Php350.00/day X 18 days = 50,400.00
81,000.00

C.EQUIPMENT EXPENSE
C1.List ofEquipments
1 One-bagger Concrete Mixer @ Php1,500.00/day X 12 days = 27,000.00
1 Water Truck @ Php1,500.00/day X 12 days = 27,000.00
C2. Equipment Cost 54,000.00
Sub-Total 1,350,817.12
Profit 10% 135,081.71
OCM 15% 202,622.57
VAT 5% 84,426.07
TOTAL OF ITEM IV = 1,772,947.46
UNIT COST= 7,806.90 /CU.M.
V. HEALTH AND SAFETY PROGRAM
Estimated Quantity : LUMPSUM
A.MATERIAL EXPENSE
A1. Bill of Materials
Hard Hat 11 pcs. 750.00 /pc 8,250.00
Reflectorized Vest 11 pcs. 150.00 /pc 1,650.00
Rubber Boots 6 pcs. 1,710.00 /pc 10,260.00
Safety Goggles 11 pcs. 160.00 /pc 1,760.00
Safety Gloves 11 pairs 61.30 /pair 674.27
Face Mask 11 pcs. 40.00 /pc 440.00
Caution Tape 4 rolls 160.00 /roll 640.00
A2. Materials Cost 23,674.27

Sub-Total 23,674.27
Profit 10% 2,367.43
OCM 0% -
VAT 5% 1,302.09
TOTAL OF ITEM V = 27,343.79
UNIT COST= 27,343.79 /LOT

A. TOTAL APPROVED BUDGET FOR THE CONTRACT : 2,200,000.00

 B. TOTAL ESTIMATED GOVERNMENT EXPENDITURES : -
Engineering and Administrative Overhead and CO -
RROW/Site Acquisition (MOC) -
C. TOTAL PROJECT COST : 2,200,000.00

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

Municipal Engineer Municipal Mayor
 Republic of the Philippines
MUNICIPALITY OF JOMALIG
Province of Quezon

BILL OF QUANTITIES
CONSTRUCTION OF LOCAL CORE ROAD APAD

BRGY. APAD, JOMALIG, QUEZON

ITEM NO. DESCRIPTION QUANTITY

I SIGNS AND IDENTIFICATION 1.00 LOT

III SUBGRADE PREPARATION 151.40 SQ.M.

IV CONCRETING 227.10 CU.M.

V HEALTH AND SAFETY PROGRAM 1.00 LOT

Prepared by: Approved by:

ENGR. JOSEPH A. HERALDO HON. RODEL T. ESPIRITU

Municipal Engineer Municipal Mayor
2 1.8 1.2 4.32 15 27

2 1.2 1.2 2.88 15 18

2 0.6 0.6 0.72 7.5 4.5
0 0

7.92

75.5 X190
8 120 X 120
2 60 X 120
1 60 X 240
 54

36
9
0

16.5
 IMPLEMENTING OFFICE:_______________________________________________________
NAME OF PROJECT:___________________________________________________________
LOCATION:__________________________________________________________________
APPROVED BUDGET FOR THE CONTRACT
Stations: ________________________________
Length: ________________________________ Contract Duration: ____________________________
ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED MARK-UPS IN PERCENT TOTAL MARK-UP VAT TOTAL INDIRECT TOTAL COST UNIT COST
DIRECT COST OCM PROFIT % VALUE COST
1 2 3 4 5 6 7 8 9 10 11 12 13
(5) X (8) 5%((5)+(9)) (9) + (10) (5) + (11) (12)/(3)
Part A Facilities for the Engineer

Total of Part A
Part B Other General Requirements

Total of Part B
Part C Earthworks

Total of Part C
Part D Sub-Base and Base Course

Total of Part D
Part E Surface Courses

Total of Part E
Part F Bridge Construction

Total of Part F
Part G Drainange and Slope Protection Structures

Total of Part G
Part H Miscellaneous Structures

Total of Part H
TOTAL
_____
 Republic of the Philippines
MUNICIPALITY OF JOMALIG
Province of Quezon

SCOPE OF WORK
CONSTRUCTION OF LOCAL CORE ROAD FROM POBLACION TO SITIO MOROS
BRGY. TALISOY, JOMALIG, QUEZON

I. Mobilization/Demobilzation - this refer to the mobilization and demobilization of all heavy and/or mi-
nor equipments to be used in the above mentioned project

II. Signs and Identification - this refer to the signage printed in a tarpaulin with wooden frame to be
placed or posted in the project site for project identifications.

III. Subgrade Preparation - works undertaken herein were the clearing and grubbing,earthworks inclu-
ding compactions and other related works pertaining to preparation of subgrade

IV. Aggrregate Subbase Course - works undertaken herein were the laying,spreading, and
compacting of aggregate subbase course

V. Portland Cement Concrete Pavement- this refer to pouring of concrete,including rebarworks and
asphalt filling of the groove in the pavement.

VI.Safety Health Program- this refer to as the provision of comprehensive safety health program
of the contractor as mandated by law (see IRR of R.A. 9184), provisions of PPE's to all
workers, and other related occupational safety and health activities in the project.

VII.Temporary Facilities- this item of work refer to as the provision of the contractor of its field
office including warehouse/storage area and living quarters for their workers.

Prepared by: Approved by:

ENGR. JOSEPH A. HERALDO HON. RODEL T. ESPIRITU

Municipal Engineer MunicipalMayor
FORMWORKS AND SCAFFOLDINGS
length width thickness area volume cement
concrete 757 2 0.15 1514 227.1 1884.93
base coarse 757 2 0.1 1514 151.4

TOTAL = 378.5
sand gravel
158.33412 211.11216
 PPE
PROJECT
QUANTITY RATE PER DAY DURATION Hard Hat Safety Shoes Safety Vest
Safety Officer 1.00 540.00 90.00 450.00 1,200.00 200.00
Nurse/First
Aider 1.00 500.00 90.00 450.00 1,200.00 200.00
Foreman 1.00 700.00 90.00 450.00 1,200.00 200.00
Laborer 15.00 330.00 90.00 450.00 1,200.00 200.00
Mason-
Carpenter 4.00 450.00 90.00 450.00 1,200.00 200.00
Equipment
Operator 2.00 600.00 90.00 450.00 1,200.00 200.00
PPE
First Aid
Safety Globes Goggles Kit TOTAL
50.00 200.00 50,700.00

50.00 200.00 1,000.00 48,100.00

50.00 200.00 2,100.00
50.00 200.00 31,500.00

50.00 200.00 8,400.00

50.00 200.00 4,200.00

145,000.00