DETAILED ESTIMATES

Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY

Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM B.5 - PROJECT BILLBOARD/SIGNBOARD

Unit of Measurement = each Quantity = 1.00 each

Output/Hour = 0.5 /day Duration = 9.60 hrs.

No. of
Designation No. of Hours Daily Rate Amount
Person
1. Labor :

Skilled Laborers 1 9.60 P 52.06 P 499.65

Laborers 1 9.60 P 40.15 P 385.35

Sub - Total for 1 P 885.00

No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Minor Tools 10% of Labor Cost 1 P 88.50 P 88.50

Sub - Total for 2 P 88.50

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :

Standard Billboard:

Computer generated tarpaulin signs sq.ft. 32 P 50.00 P 1,600.00

Coco Lumber bd.ft. 38.00 P 25.00 P 950.00
Common Nails Assorted kg. 1.00 P 80.00 P 80.00
1/4" Ordinary Plywood pcs. 1.00 P 320.00 P 320.00

Sub - Total for 3 P 2,950.00

Direct Cost P 3,923.50
OCM/CP 10% P 392.35
VAT 5% P 215.79
Total Item Cost P 4,531.64
Unit Cost P 4,531.64
Total Adjusted Cost P 4,531.64
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM B.7 - OCCUPATIONAL SAFETY & HEALTH PROGRAM

Unit of Measurement = mos. Quantity = 2.33 mos.

Duration = 70.00 days

No. of
Designation No. of Days Daily Rate Amount
Person
A. Labor :
Part-Time Safety Practitionaer 1 17.50 P 465.44 P 8,145.20
First Aider 1 70.00 P 404.80 P 28,336.00

Sub - Total for 1 P 36,481.20

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Quantity Unit Cost Amount

C. Materials :
Safety Gloves man-day 826.74 7.77 P 6,423.74
Safety Shoes man-day 826.74 2.77 P 2,290.06
Safety Helmet man-day 826.74 0.25 P 206.68

Sub - Total for 3 P 8,920.48

Direct Cost P 45,401.68
OCM/CP 10% P 4,540.17
VAT 5% P 2,497.09
Total Item Cost P 52,438.94
Unit Cost P 22,473.83
Total Adjusted Cost P 52,438.94
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 103 (1) a - STRUCTURE EXCAVATION (CE)

Unit of Measurement = cu.m. Quantity = 300.00 cu.m.

Output/Hour = 20 cu.m./hr Duration = 15.00 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 15.00 P 71.95 P 1,079.25
Laborers 3 15.00 P 40.15 P 1,806.75

Sub - Total for 1 P 2,886.00

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Dump Truck (10 cu.m.) 2 15.00 P 1,352.00 P 40,560.00
Backhoe (0.80 cu.m.) 1 15.00 P 1,537.00 P 23,055.00
Minor Tools(10% of Labor) P 288.60

Sub - Total for 2 P 63,903.60

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :

Sub - Total for 3 P -

Direct Cost P 66,789.60
OCM/CP 25% P 16,697.40
VAT 5% P 4,174.35
Total Item Cost P 87,661.35
Unit Cost P 292.20
Total Adjusted Cost P 87,660.00
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 104 (1) b1 - EMBANKMENT FROM BORROW

Unit of Measurement = cu.m. Quantity = 396.00 cu.m.

Output/Hour = 1.25 cu.m./hr Duration = 316.80 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 316.80 P 71.95 P 22,793.76
Laborers 4 316.80 P 40.15 P 50,878.08

Sub - Total for 1 P 73,671.84

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Plate Compactor 1 316.80 P 123.00 P 38,966.40
Water Truck 1 3.17 P 1,065.00 P 3,373.92
Minor Tools P 7,367.18

Sub - Total for 2 P 49,707.50

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Filling Materials (Common Borrow) cu.m. 120.00 P 180.00 P 21,600.00

Sub - Total for 3 P 21,600.00

Direct Cost P 144,979.34
OCM/CP 25% P 36,244.84
VAT 5% P 9,061.21
Total Item Cost P 190,285.39
Unit Cost P 480.52
Total Adjusted Cost P 190,285.92
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 105(1)a - SUBGRADE PREPARATION

Unit of Measurement = sq.m. Quantity = 1000.00 sq.m.
Output/Hour = 300 sq.m./hr Duration = 3.33 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 3.33 P 71.95 P 239.83
Laborers 2 3.33 P 40.15 P 267.67

Sub - Total for 1 P 507.50

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Motorized Road Grader 1 1 3.33 P 2,173.00 P 7,243.33
Vibratory Roller 1 1 3.33 P 1,507.00 P 5,023.33
Water Truck 0.25 1 0.83 P 1,065.00 P 887.50

Sub - Total for 2 P 13,154.17

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :

Sub - Total for 3 P -

Direct Cost P 13,661.67
OCM/CP 25% P 3,415.42
VAT 5% P 853.85
Total Item Cost P 17,930.94
Unit Cost P 17.93
Total Adjusted Cost P 17,930.00
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 200(1) - AGGREGATE SUB-BASE COARSE

Unit of Measurement = cu.m. Quantity = 100.00 cu.m.
Output/Hour = 50 cu.m./hr Duration = 2.00 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 2.00 P 71.95 P 143.90
Laborers 2 2.00 P 40.15 P 160.60

Sub - Total for 1 P 304.50

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Motorized Road Grader 1 1 2.00 P 2,173.00 P 4,346.00
Vibratory Roller 1 1 2.00 P 1,507.00 P 3,014.00
Water Truck 0.25 1 25.00 P 1,065.00 P 26,625.00

Sub - Total for 2 P 33,985.00

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Aggregate Sub-base Course Material 1.15 cu.m. 115.00 P 1,193.00 P 137,195.00
(with 15% awell factor)

Sub - Total for 3 P 137,195.00

Direct Cost P 171,484.50
OCM/CP 25% P 42,871.13
VAT 5% P 10,717.78
Total Item Cost P 225,073.41
Unit Cost P 2,250.73
Total Adjusted Cost P 225,073.00
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 311(1) c1 - PCCP PAVEMENT (Unreinforced 0.23m thick 14 days )

Unit of Measurement = sq.m. Quantity = 1,000.00 sq.m.

Output/Hour = 70 sq.m./hr. Duration = 14.29 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 14.29 P 71.95 P 1,027.86
Skilled Laborers 4 14.29 P 52.06 P 2,974.86
Laborers 12 14.29 P 40.15 P 6,882.86

Sub - Total for 1 P 10,885.57

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Transit Mixer (5 cu.m. cap.) 4 14.29 P 1,279.00 P 73,085.71
Concrete Vibrator 2 14.29 P 148.88 P 4,253.71
Batching Plant 1 14.29 P 1,208.03 P 17,257.57
Payloader 1 14.29 P 1,733.00 P 24,757.14
Concrete Screeder 1 14.29 P 545.00 P 7,785.71
Water Truck 1 14.29 P 1,065.00 P 15,214.29
Concrete Saw 1 14.29 P 167.35 P 2,390.71
Bar Cutter 0.10 14.29 P 219.75 P 313.93
Minor Tools (5% of Labor) P 544.28

Sub - Total for 2 P 145,603.06

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Steel Forms 0.460 lm 460.00 P 50.00 P 23,000.00
Curing Compound 0.285 lit. 4.07 P 28.00 P 114.00
Asphalt Sealant 0.120 sq.m. 120.00 P 52.00 P 6,240.00
Sand 0.138 cu.m. 137.50 P 784.00 P 107,800.00
Gravel 0.250 cu.m 250.00 P 834.00 P 208,500.00
Cement cu.m. 2,185.00 P 281.00 P 613,985.00

Sub - Total for 3 P 959,639.00

Direct Cost P 1,116,127.64
OCM/CP 25% P 279,031.91
VAT 5% P 69,757.98
Total Item Cost P 1,464,917.53
Unit Cost P 1,464.92
Total Adjusted Cost P 1,464,920.00
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 506 (1) - STONE MASONRY

Unit of Measurement = cu.m. Quantity = 547.50 cu.m.

Output/Hour = 1.5625 cu.m. Duration = 350.40 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 350.40 P 71.95 P 25,211.28
Skilled Laborers 2 350.40 P 52.06 P 36,483.65
Laborers 8 350.40 P 40.15 P 112,548.48

Sub - Total for 1 P 174,243.41

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Water Truck 1 17.52 P 1,065.00 P 18,658.80
1-Bagger Concrete Mixer 1 350.40 P 172.00 P 60,268.80
Minor Tools (10% of Labor) P 17,424.34

Sub - Total for 2 P 96,351.94

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Weep Holes (100 mm ) 0.300 lm 164.25 P 194.33 P 31,918.70
Filter Cloth 0.015 sq.m. 8 P 160.00 P 1,314.00
Gravel Fill 0.020 cu.m. 10.95 P 834.00 P 9,132.30
Sand 0.300 cu.m 164.25 P 784.00 P 128,772.00
Boulders 1.050 cu.m. 574.88 P 1,169.34 P 672,224.33
Cement 5.500 bags 3,011.25 P 281.00 P 846,161.25
Miscellaneous (1% of Materials) P 16,895.23

Sub - Total for 3 P 1,706,417.81

Direct Cost P 1,977,013.16
OCM/CP 25% P 494,253.29
VAT 5% P 123,563.32
Total Item Cost P 2,594,829.77
Unit Cost P 4,739.42
Total Adjusted Cost P 2,594,832.45
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

ITEM 600(3) - CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) - PROVINCIAL ROAD

Unit of Measurement = L.m. Quantity = 200.00 L.m.

Output/Hour = 10.3 l.m./hr. Duration = 19.41 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor :
a. Construction Foreman 1 19.41 71.95 1,396.55
b. Skilled Laborers 4 19.41 52.06 4,041.94
c. Laborers 8 19.41 40.15 6,234.49

Sub - Total for 1 11,672.98

No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :

a. Concrete Vibrator 1 19.41 P 148.88 P 2,889.76

b. One Bagger Mixer 1 19.41 P 172.00 P 3,338.52
c. Water Truck (1000 gal.) 1 0.97 P 1,065.00 P 1,033.58
Minor Tools (10% of Labor) P 1,167.30 P -

Sub - Total for 2 7,261.86

Name and Specification Unit Quantity Unit Cost Amount

C. Materials :

a. Cement bag 258.00 P 281.00 P 72,498.00

b. Sand cu.m. 14.00 P 784.00 P 10,976.00
c. Gravel cu.m. 28.00 P 834.00 P 23,352.00
d. Plywood Marine, 1/2" thk x 4' x 8' - 4 uses pc. 48.00 P 235.00 P 11,280.00
e. Form Lumber - 4 uses bd.ft. 2,294.00 P 25.00 P 57,350.00
f. Assorted CWN )1 kg./100 bd.ft. of Lumber) kg. 22.00 P 80.00 P 1,760.00
Miscellaneous (2% of Materials) P 3,544.32

Sub - Total for 3 180,760.32

D. Direct Cost 199,695.16
E. Overhead, Contingencies & Miscellaneous (OCM) 15% 29,954.27
F. Contractor's Profit (CP) 10% 19,969.52
G. Value added Tax (VAT) 5% 12,480.94
H. Total Item Cost 262,099.89
I. Unit Cost 1,310.49
J. Adjusted Cost 262,098.00
 DETAILED ESTIMATES
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Station Limit :
Location : Sitio Putkaan, Labaan, Bucloc, Abra

SUMMARY

ITEM NO. WORK ITEM MATERIALS LABOR EQUIPMENT

103 (1) a STRUCTURE EXCAVATION (CE) P - P 2,886.00 P 63,903.60
104 (1) b1 EMBANKMENT FROM BORROW P 21,600.00 P 73,671.84 P 49,707.50
105(1)a SUBGRADE PREPARATION P - P 507.50 P 13,154.17
200(1) AGGREGATE SUB-BASE COARSE P 137,195.00 P 304.50 P 33,985.00

311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days P 959,639.00 P 10,885.57 P 145,603.06
)
506 (1) STONE MASONRY P 1,706,417.81 P 174,243.41 P 96,351.94
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM P 36,481.20 P 8,920.48
B.5 PROJECT BILLBOARD/SIGNBOARD P 2,950.00 P 885.00 P 88.50
CONCRETE CURB AND GUTTER,TYPE A (CAST
600(3) IN PLACE) - PROVINCIAL ROAD P 180,760.32 P 11,672.98 P 7,261.86
P 3,045,043.33 P 275,056.80 P 418,976.12
P 1.09 P 3,739,077.34
P 3,045,044.42

ITEM NO. WORK ITEM DURATION UNIT QUANTITY UNIT COST

B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 1.00 P 4,531.64
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 12.00 mos. 2.33 P 22,473.83
103 (1) a STRUCTURE EXCAVATION (CE) 1.88 cu.m. 300.00 P 292.20
104 (1) b1 EMBANKMENT FROM BORROW 39.60 cu.m. 396.00 P 480.52
105(1)a SUBGRADE PREPARATION 0.42 sq.m. 1,000.00 P 17.93
200(1) AGGREGATE SUB-BASE COARSE 0.25 cu.m. 100.00 P 2,250.73
PCCP PAVEMENT (Unreinforced 0.23m thick 14 days
311(1) c1 ) 1.79 sq.m. 1,000.00 P 1,464.92
506 (1) STONE MASONRY 43.80 cu.m. 547.50 P 4,739.42
CONCRETE CURB AND GUTTER,TYPE A (CAST
600(3) IN PLACE) - PROVINCIAL ROAD 2.43 L.m. 200.00 P 1,310.49
90.15
say 90 days
say 3 mos.

AGG. TAX #VALUE! 12.5

#VALUE!

days of manpower #VALUE!

qty. of PSH
hours of manpower #VALUE!
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

15
45

11.25
45
56.25 56.25

604.31

603.56
0.75
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

316.8
1267.2

0.00
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

3.3333333
6.6666667
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

2
4
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

14.285714
57.142857
171.42857
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

350.4
700.8
2803.2
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

L W AREA
200 5 1000

19.41
77.64
155.28
 LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
6613.8971
826.73714

MARK-UP VAT COST/ITEM DC

P 16,697.40 P 4,174.35 P 87,660.00 7 87,661.35
P 36,244.84 P 9,061.21 P 190,285.39 8 190,285.39
P 3,415.42 P 853.85 P 17,930.00
P 42,871.13 P 10,717.78 P 225,073.00

P 279,031.91 P 69,757.98 P 1,464,920.00

P 494,253.29 P 123,563.32 P 2,594,832.45 2,594,829.77
P 4,540.17 P 2,497.09 P 52,438.94 52,438.94
P 392.35 P 215.79 P 4,531.64 17 4,443.14

P 49,923.79 P 12,480.94 P 262,098.00

P 927,370.30 P 233,322.31 P 4,899,769.42 2,929,658.59
P 4,899,769.95

ADJ.COST/ITEM %
P 4,531.64 17 0.09 0.53
P 52,438.94 1.07
P 87,660.00 7 1.79 (0.53)
P 190,285.92 8 3.88
P 17,930.00 0.37
P 225,073.00 4.59

P 1,464,920.00 29.90
P 2,594,832.45 13 52.96

P 262,098.00 5.35
P 4,899,769.95 100.00

0.53
1.09
1.5099999995
(0.00)
 Republic of the Philippines
Cordillera Administrative Region
Provincial Government of Abra
Bangued, Abra

PROVINCIAL ENGINEERS OFFICE

PROGRAM OF WORK

Region : CAR Pavement Width : 5.00 m.

District : ABRA Roadbed Width : 5.00 m.
Name of Project : REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO Thickness : 23.00 mm.
PUTKAAN, LABAAN SPILLWAY Net Length : 200.0 Lm.
Road Section I.D. : Type Structure :
Section : Type Substructure :
Location : Sitio Putkaan, Labaan, Bucloc, Abra No. of Spans :
Appropriation : P 5,000,000.00 No. of Piers :
Source of Fund : For Funding Purposes Only Dimensions :
Station Limits : No. of Days to Complete : 45 C. D.
Classification : By contract
Starting Date : UPON APPROVAL

EQUIPMENT
ITEM ITEM OF WORK TO BE DONE %
DESCRIPTION NEEDED AVAILABLE
B.5 PROJECT BILLBOARD/SIGNBOARD 0.09 Dump Truck (10 cu.m.) 2
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 1.07 Backhoe 1
103 (1) a STRUCTURE EXCAVATION (CE) 1.79 Water Truck 1
104 (1) b1 EMBANKMENT FROM BORROW 3.88 One Bagger Concrete Mixer 1
105(1)a SUBGRADE PREPARATION 0.37 Plate Compactor 1
200(1) AGGREGATE SUB-BASE COARSE 4.59
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) 29.90
506 (1) STONE MASONRY 52.96
CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) -
600(3) 5.35
PROVINCIAL ROAD
Total 100.00
ESTIMATED COST OF PREPARED WORKS
ITEM DESCRIPTION
UNIT QUANTITY UNIT COST ITEM COST
B.5 PROJECT BILLBOARD/SIGNBOARD each 1.00 P 4,531.64 P 4,531.64
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM mos. 2.33 P 22,473.83 P 52,438.94
103 (1) a STRUCTURE EXCAVATION (CE) cu.m. 300.00 P 292.20 P 87,660.00
104 (1) b1 EMBANKMENT FROM BORROW cu.m. 396.00 P 480.52 P 190,285.92
105(1)a SUBGRADE PREPARATION sq.m. 1,000.00 P 17.93 P 17,930.00
200(1) AGGREGATE SUB-BASE COARSE cu.m. 100.00 P 2,250.73 P 225,073.00
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) sq.m. 1,000.00 P 1,464.92 P 1,464,920.00
506 (1) STONE MASONRY cu.m. 547.50 P 4,739.42 P 2,594,832.45
CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) -
600(3) L.m. 200.00
PROVINCIAL ROAD P 1,310.49 P 262,098.00
Total : P 4,899,769.95

DIRECT COST % Total Project

1. Labor P 275,056.80 5.50 Cost (Direct &
2. Equipment P 418,976.12 8.38 Indirect Cost) :
3. Materials P 3,045,044.42 60.90
4,899,769.95
4. Project Supervision
Total Direct Cost P 3,739,077.34
INDIRECT COST
1. Mark-up(OCM, Profit) P 927,370.30
2. VAT P 233,322.31
3. Quality Control
4. Eng'g & Administrative Overhead P 100,000.00 2.00
5. Construction Contigency P 230.05 0.00
6. Central Office Retention
7. Road Right-of-Way
8. Soil Exploration
9. Survey and Plan Preparation
10. Aggregate Tax
11. Publication Fee
12. Billboard
Total Indirect Cost P 1,160,692.61 23.21
TOTAL ESTIMATED PROJECT COST P 4,900,000.00 100.00 P 5,000,000.00

Prepared by : Reviewed by :

EDWIN C. CALLO CONDE T. TURQUEZA

Civil Engineer III Assistant Provincial Engineer

Recommending Approval : Approved by :

HECTOR E. CAMCAM MARIA JOCELYN V. BERNOS

Provincial Engineer Provincial Governor
6 3
7 4

15 12
16 13

P 65,291.66
P 31,220.00

P 270,756.48

P 8,852.74
P 14,528.89
P 69,063.68

P 16,594.17
P 2,950,039.09 P 86,152.94
P 7,468.75
P 3,739,077.34 P 13,390.66
P 927,370.30 P 18,169.48
P 233,322.31 P 912,764.84
P 32,245.13
P 1,099,204.79

P 4,899,769.95

4,899,769.95

230.05
3,739,077.34
1,160,692.61 P 1,160,692.61
230.05 4,899,769.95

4,900,000.00 P 4,900,000.00
4,899,769.95
100,230.05 369.76

100,230.05
 UNIT COST DERIVATION OF COARSE & FINE AGGREGATES

Course & Fine Aggregates

Volume = 604.70 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 695.41 cu.m.
Source to Start of Project 50.590
Project Centroid 0.1
TOTAL = 50.69 Kms.
Source : TUMBAL SAND AND GRAVEL PIT (ABRA RIVER)
Brgy. Tumbal, Manabo, Abra
Km. 442+300, 1km. From Manabo - Luba Rd.
Quarrying & Washing (Assume quarry to contain 40% Materials)
Volume of Unprocess materials = 604.70 / 40% = 1,511.75
Assume Capacity of Buldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Materials for Course and Fine Aggregate.
Production Cost :
1,511.75
No. of Days Required = = 3.78 days
400.00
1 Bulldozer = 18,392.00 / day x 3.78 = 69,510.27
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
1,511.75
No. of Days = = 6.30 days
240.00
Payloader 1 13864.00 / day x 6.30 87,328.76
Screen LS 2 40,000.00
196,839.02
TOTAL COST OF PRODUCTION : CSIS
Production Unit Cost for Course Aggregate 325.52 Lesser than CCIS, therefore 400
Production Unit Cost for Fine Aggregate 292.96 adopt. 350
1. HAULING
Average Hauling Distance = 50.69 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
25 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
35 kms./hr.
Mountainous Paved :
50.69 kms. x 60 min./hr.
Loaded Trip = = 101.38 mins.
30 kms./hr.
50.69 kms. x 60 min./hr.
Unloaded Trip = = 76.04 mins.
40 kms./hr.
188.42 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.00 trip
188.42 mins.

Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

604.70
No of Days Required = = 2.02 days
100.00 x 3.00
Equipment Cost
Payloader = 1.00 13,864.00 /day x 1.01 days = P 13,972.60
Dumptrucks = 10.00 DT 10,816.00 /day x 2.02 days = P 218,014.51
P 231,987.11

A. GRAVEL
Unit Cost of Hauling = 383.64 /cu.m.
Production Cost = 400.00 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 833.64 /cu.m.
SAY = 834.00 /cu.m.
B. SAND
Unit Cost of Hauling = 383.64 /cu.m.
Production Cost = 350.00 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Fine Aggregates = 783.64 /cu.m.
SAY = 784.00 /cu.m.
 UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume = 115.00 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 132.25 cu.m.
Source to Start of Project 50.59
Project Centroid 0.1
TOTAL = 50.69 Kms.
Source : TUMBAL SAND AND GRAVEL PIT (ABRA RIVER)
Brgy. Tumbal, Manabo, Abra
Km. 442+300, 1km. From Manabo - Luba Rd.
Quarrying & Washing (Assume quarry to contain 50% Materials)
Volume of Unprocess materials = 115.00 / 50% = 230.00
Assume Capacity of Buldozer = 400.00 cu.m. Note: 50% of Materials will be considered as suitable
Materials for Sub-base Coarse
Production Cost :
230.00
No. of Days Required = = 0.58 days
400.00
1 Bulldozer = 18,392.00 / day x 0.58 = 10,575.40
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
230.00
No. of Days = = 0.96 days
240.00
Payloader 1 13864.00 / day x 0.96 13,286.33
Screen LS 2 40,000.00
63,861.73
TOTAL COST OF PRODUCTION :
Production Unit Cost for Aggregate Subbase Coarse 555.32 Lesser than CCIS, therefore
adopt.
1. HAULING
Average Hauling Distance = 50.69 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
39.69 kms. x 60 min./hr.
Loaded Trip = = 95.26 mins.
25 kms./hr.
39.69 kms. x 60 min./hr.
Unloaded Trip = = 68.04 mins.
35 kms./hr.
Mountainous Paved :
11.00 kms. x 60 min./hr.
Loaded Trip = = 22.00 mins.
30 kms./hr.
11.00 kms. x 60 min./hr.
Unloaded Trip = = 16.50 mins.
40 kms./hr.
212.80 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 2.26 trip
212.80 mins.

Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

132.25
No of Days Required = = 0.59 days
100.00 x 2.26
Equipment Cost
Payloader = 1.00 13,864.00 /day x 0.29 days = P 4,064.21
Dumptrucks = 10.00 DT 10,816.00 /day x 0.59 days = P 63,413.92
P 67,478.13

A. AGGREGATE SUBBASE COURSE

Unit Cost of Hauling = 586.77 /cu.m.
Production Cost = 555.32 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 1,192.09 /cu.m.
SAY = 1,193.00 /cu.m.
 UNIT COST DERIVATION OF BOULDERS

Boulders
Volume = 574.88 cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= 603.62 cu.m.

Source to Start of Project 50.59

Project Centroid 0.1
TOTAL = 50.69 Kms.

Source : TUMBAL SAND AND GRAVEL PIT (ABRA RIVER)

Brgy. Tumbal, Manabo, Abra
Km. 442+300, 1km. From Manabo - Luba Rd.
1. Labor Cost :
Breaking, Picking, and Stockpiling
Labor Capacity = 1.00 cu.m./man-day due to multiple handling
No. of Laborers = 50.00
Total Output / day = 50.00 cu.m.
No. of Days = 574.88 cu.m./ 50.00 = 11.50
say 12.00
Labor = 50.00 Lab. X 12.00 days x 321.20 / day
= 192,720.00
2. Equipment Cost :
Average Hauling Distance = 50.69 kms.
Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.

Mountainous Paved :
50.69 kms. x 60 min./hr.
Loaded Trip = = 152.07 mins.
20 kms./hr.
50.69 kms. x 60 min./hr.
Unloaded Trip = = 101.38 mins.
30 kms./hr.
268.45 mins.

mins.
Total Cycle Time
7 hrs. x 60 min./hr.
No. of Trip per Day = = 2.00 trip
268.45 mins.

Utilizing 4 Dumptruck
= 4.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 4.00 DT x 8.00 cu.m./DT = 32.00 cu.m.

574.88
No of Days Required = = 8.98 days
32.00 x 2.00
8.98 days

Payloader = 1.00 13,864.00 /day x 4.49 days = P 62,249.36

Dumptrucks = 4.00 DT 10,816.00 /day x 8.98 days = P 388,510.72
P 450,760.08

TOTAL COST : = 643,480.08

UNIT COST : = 643,480.08
= 1119.34 cu.m.
574.88

A. BOULDERS
Cost Delivered at Project Site = 1119.34 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Boulders (Class A) = 1169.34 /cu.m.
SAY = 1169.34 /cu.m.
 UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required = 5,454.25 bags

Source to Start of Project 51.63

Project Centroid 0.1
TOTAL = 51.73 Kms.

SOURCE : Bangued, Abra (Km. 409+000)

Loading Time
Cap. Of 1 CT (9-10T) = 10,000.00 Kgs.
10,000.00 Kgs. say
No. of Bags/Cargotruck = = 250.00
40.00 Kgs./bag 250.00 bags
Loading Time: (Employing 6 Laborers)
250.00
bags x 1 min. /bag/man
= = 41.67 mins.
6
Unloading Time = 41.67 mins.
Slack Time = 6.00 mins.
Mountainous Unpaved :
2.00 kms. x 60 min./hr.
Loaded Trip = = 8.00 mins.
15 kms./hr.
2.00 kms. x 60 min./hr.
Unloaded Trip = = 4.80 mins.
25 kms./hr.
Mountainous Paved :
49.73 kms. x 60 min./hr.
Loaded Trip = = 149.19 mins.
20 kms./hr.
49.73 kms. x 60 min./hr.
Unloaded Trip = = 99.46 mins.
30 kms./hr.
350.78 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.37 trip
350.78 mins.

5,454.25 bags
No of Days Required = =
480.00 mins./day CT x 225.00 17.72 days
x 1
350.78 mins./trip trip

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 17.72 days = P 156,219.52

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 4.43 days = P 8,537.50
P 164,757.02

A. CEMENT
Cost/bag at Source 250.00 /bag
P 164,757.02
Unit Cost of Hauling = 30.21 /bag
5,454.25
Total Cost of Cement = 280.21 /bag
SAY = 281.00 /bag
 UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar

Quantity Required = 7,753.17 kgs.
From MANILA to BANGUED,Abra 409
From BANGUED to Start of Project 51.63
Project Centroid 0.1
TOTAL = 460.73 Kms.

SOURCE : Manila, Philippines

Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
Loading Time: (Employing 6 Laborers)
9,000.00 kgs. x 1 min.
= = 37.50 mins.
40.00 kgs./man-min x 6 laborers
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Paved :
409.00 kms. x 60 min./hr.
Loaded Trip = = 701.14 mins.
35 kms./hr.
409.00 kms. x 60 min./hr.
Unloaded Trip = = 446.18 mins.
55 kms./hr.
Mountainous Unpaved :
2.00 kms. x 60 min./hr.
Loaded Trip = = 8.00 mins.
15 kms./hr.
2.00 kms. x 60 min./hr.
Unloaded Trip = = 4.80 mins.
25 kms./hr.
Mountainous Paved :
49.63 kms. x 60 min./hr.
Loaded Trip = = 148.89 mins.
20 kms./hr.
49.63 kms. x 60 min./hr.
Unloaded Trip = = 99.26 mins.
30 kms./hr.
1489.27 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.32 trip
1489.27 mins.

7,753.17 kgs.
No of Days Required = = 4.01 days
0.32 trip x 6,000.00 kgs.

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 1.00 days = P 8,838.04

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 4.01 days = P 7,728.07
P 16,566.11

A. Reinforcing Steel Bar

Cost/kg at Source 36.00 /kg
P 16,566.11
Unit Cost of Hauling = 2.14 /kg
7,753.17
Total Cost of RSB = 38.14 /kg
SAY = 38.00 /kg
 UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert

Quantity Required = 48.00 pcs.

Source to Start of Project 51.63

Project Centroid 0.1
TOTAL = 51.73 Kms.

Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 51.73 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.

Paved :
51.63 kms. x 60 min./hr.
Loaded Trip = = 154.89 mins.
20 kms./hr.
51.63 kms. x 60 min./hr.
Unloaded Trip = = 103.26 mins.
30 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
294.15 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.63 trip
294.15 mins.

48.00 ln.m.
No of Days Required = = 2.94 days
1.63 trip x 10.00 pcs.
say 3.00 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 3.00 days = P 26,448.00
1 Chain Block = 1.00 CB 500.00 /day x 3.00 days = P 1,500.00

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 3.00 days = P 5,781.60
P 33,729.60

A. Reinforced Concrete Pipe Culvert

Cost/ln.m. at Source
910 mm Dia. (CLASS IV) 2,800.00 /pc
610 mm Dia. (CLASS IV) 1,600.00 /pc
P 33,729.60
Unit Cost of Hauling = 702.70 /pc
48.00
Total Cost of RCPC - 910 mm Dia. (CLASS IV) = 3,502.70 /pc
SAY = 3,503.00 /pc

Total Cost of RCPC - 610 mm Dia. (CLASS IV) = 2,302.70 /pc

SAY = 2,303.00 /pc
 Republic of the Philippines
Cordillera Administrative Region
Provincial Government of Abra
Bangued, Abra

APPROVED BUDGET FOR THE CONTRACT

REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY
Sitio Putkaan, Labaan, Bucloc, Abra

Sta. Limits: 0
Contract Duration: 45 C. D.
Length: 200.0 Lm.
MARK-UPS
TOTAL MARK-UP
ESTIMATED IN PERCENT TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT TOTAL COST UNIT COST
DIRECT VAT[3] COST
ITEM NO. COST OCM[1] PROFIT MOB.\ DEMOB.[2] % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 4,443.14 10.00% 10.00% P 392.35 P 215.79 P 608.14 P 4,531.64 P 4,531.64
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 2.33 mos. 45,401.68 10.00% 10.00% P 4,540.17 P 2,497.09 P 7,037.26 P 52,438.94 P 22,473.83
103 (1) a STRUCTURE EXCAVATION (CE) 300.00 cu.m. 87,661.35 12.00% 10.00% 22.00% P 16,697.40 P 4,174.35 P 20,871.75 P 87,660.00 P 292.20
104 (1) b1 EMBANKMENT FROM BORROW 396.00 cu.m. 190,285.39 12.00% 10.00% 22.00% P 36,244.84 P 9,061.21 P 45,306.05 P 190,285.92 P 480.52
506 (1) STONE MASONRY 547.50 cu.m. 2,594,829.77 12.00% 10.00% 22.00% P 494,253.29 P 123,563.32 P 617,816.61 P 2,594,832.45 P 4,739.42

P 2,929,748.95
#VALUE!

PREPARED/SUBMITTED BY: APPROVED:

RONALDO O. SAPONGEN JONATHAN T. BOBITA CHOPIN P. BACARRA ERNESTO B. BELMES LORETO B. DACOROON
Engineer II Engineer II Engineer II Engineer II Caretaker
 ITEM 103 STRUCTURE EXCAVATION (CE)
STATION LENGTH (m) AREA (Sq.m.) VOLUME(Cu.m.

75.00 4 300.00

TOTAL = 300.00

ITEM 104 EMBANKMENT

A = (1/2xbxh) V = AVE. A x L
STATION HEIGHT (m) LENGTH (m BASE (m) AREA (m) AVE AREA (m)

4.00 75.00 2.64 5.28

75.00
TOTAL =

ITEM 506 STONE MASONRY

STATION LENGTH (m) AREA (Sq.m.) VOLUME(Cu.m.

75.00 7.3 547.5

TOTAL = 547.50

ITEM 508 (1) - HAND-LAID ROCK EMBANKMENT

36
 Remarks
see details
see details
see details
see details
cu.m.

AxL
VOLUME (m) 230.05

396.00

396.00 cu.m.

Remarks H 4
B 2
see details Area 7.3 sq.m.
see details
see details

cu.m.
 VARIATION ORDER NO. 01
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
OFFICE OF THE DISTRICT ENGINEER
Bangued, Abra

NAME OF PROJECT REPAIR & MAINTENANCE OF FLOOD CONTROL & DRAINAGE STRUCTURES
LOCATION ABRA-CERVANTES ROAD; K0437+160 - K0438+378
CONTRACTOR APB CONSTRUCTION

ITEMIZED COST OF REVISION

ITEM APPROVED ORIGINAL ADDITIVE DEDUCTIVE REVISED

NO. DESCRIPTION UNIT QUANTITY CONTRACT QTY. UNIT TOTAL QTY. UNIT TOTAL UNIT
UNIT COST AMOUNT COST AMOUNT COST AMOUNT QTY. COST

103 STRUCTURE EXCAVATION (CE) cu.m. 217.10 P295.19 64,085.74 4.20 295.19 1,239.80 221.30 295.19
104 EMBANKMENT cu.m. 39.60 P710.72 28,144.51 4.60 710.72 3,269.31 715.32 710.72
505 GROUTED RIPRAP (STONE LINED CANAL) cu.m. 137.34 P2,938.19 403,530.97 137.34 2,938.19
506 STONE MASONRY cu.m. 77.58 P3,750.09 290,931.73 10.00 2,938.19 29,381.90 87.58 3,750.09
SPL 1 FACILITIES FOR THE ENGINEER mo. 2.00 P23,912.00 47,824.00 2.00 23,912.00
SPL 2 CONSTRUCTION SAFETY & HEALTH lot 1.00 P33,907.54 33,907.54 1.00 33,907.54
SPL 3 PROJECT BILLBOARDS each 1.00 P18,173.03 18,173.03 1.00 18,173.03
SPL 4 WARNING SIGNS each 8.00 P964.03 7,712.24 8.00 964.03
SPL 5 MOBILIZATION/DEMOBILIZATION lot 1.00 P71,697.92 71,697.92 1.00 71,697.92

TOTAL 966,007.69 33,891.01 -

Prepared By: Checked by: Original Contract Amount Php

New Sum involved in this Revisions Php
Difference in Cost of this Revision: (+/-) Php
SOCORRO LITO S. BENEDITO EDWIN T. BRINGAS
Project Engineer I Chief, Maintenance Section

Approved:

LORETO B. DACOROON
Caretaker
 999,898.70

#VALUE!

103 STRUCTURE EX 23,177.58

PORTLAND
CEMENT
CONCRETE
ITEM 311 PAVEMENT 457,617.88
( CONCRETE
SHOULDER;
t=0.25m.)
ITEM 404a REINFORCING ST 90,248.74
ITEM 405 STRUCTURAL C 223,172.33
ITEM 505 GROUTED RIPRA 43,921.59
ITEM 600 CONCRETE CUR 65,647.42
SPL (1) CONSTRUCTION 36,444.77
SPL (2) PROJECT BILLB 5,673.02
SPL 3 WARNING SIGN 7,636.40
SUB-TOTAL 953,539.73
 8,610,890.47 9,576,898.16
966,007.69 8,576,999.46
8,610,890.47

ON

REVISED
REMARKS
AMOUNT

- 163,537.92
65,325.54 Increased in Qty. 6.53 628,992.00
31,413.82 Increased in Qty.
403,530.97 Remained 40.36 732,775.68
320,313.63 Increased in Qty. 32.03 3,024,655.84
47,824.00 Remained 4.78 329,554.08
33,907.54 Remained 3.39 65,913.75
18,173.03 Remained 1.82 16,379.84
7,712.24 Remained
71,697.92 Remained

999,898.70 88.91
4,542,570.77
966,007.69 96,600.77
999,898.70 4,539,563.95
33,891.01 4,442,963.18

9,576,898.16 #VALUE!
8,576,999.46
1,904,838.37
 SUMMARY OF QUANTITIES
ITEM DESCRIPTION UNIT QUANTITY
103 STRUCTURE EXCAVATION cu.m. 300.00
104 EMBANKMENT cu.m. 396.000
506 STONE MASONRY cu.m. 547.50
SPL 1 OCCUPATIONAL SAFETY & HEALTH PROGR mos. 2.33
SPL 2 PROJECT BILLBOARD/SIGNBOARD each 1.00
SPL 3 #REF! each #REF!
 BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS
( in P'000 )

1. PROGRAM / PROJECT NA REHABILITATION/ RESTORATION/ IMPROVEMENT OF SITIO PUTKAAN, LABAAN SPILLWAY

0
Sitio Putkaan, Labaan, Bucloc, Abra
2. IMPLEMENTING AGENCY / IES:
DPWH, Abra District Engineering Office

3. PROGRAM / PROJECT DESCRIPTION / OBJECTIVES: ( Including ICT Programs & Projects )

P / A / P Code P / A / P Description
To restore the road to prevent further damaged and ensure road safety within the section.

4. KEY PROGRAM/COMMITMENT [C0DES]

MEDIUM: TERM PUBLIC INVESTMENT PROGRAM (mtpip)
COMPREHENSIVE INVESTMENT INFRASTRUCTURE PROJECTS(CIIP)
CODE #2
5. IMPLEMENTATION PERIOD:
Original Revised
Start 2016
Completion

6. TOTAL PROJECT COST:

Total
Year Revised Original Revised Reason/s
1st 2,073.00
2nd
3rd

7. PROGRAM / PROJECT COMPONENT & APPROVED ALLOCATION:

Total ( P )
Component Original Revised 2012 2013 2014 2015 2016 Bal.
Component 1 National Road 2,073.00 2,073.00
Component 2
Component 3
TOTAL, NG 2,073.00 2,073.00

8. COST STRUCTURE BY EXPENSE CLASS:

Total ( P )
Original Revised 2012 2013 2014 2015 2016 Bal.
PS
MOOE
CO 2,073.00 2,073.00
TOTAL, NG 2,073.00 2,073.00

9. BUDGET BY LOCATION
Total ( P )
Location Original Revised 2012 2013 2014 2015 2016 Bal.
Region I to n CAR 2,073.00 2,073.00
Province I to n Abra
District I to n Abra - DEO
Municipality I to n San Quintin
TOTAL 2,073.00 2,073.00

10. PHYSICAL TARGET AND ACCOMPLISHMENT:

Total Target ( No ) Accomplishment (%)
Performance Indicator MFO No. Original Revised 2012 2013 2014 2015 2016 Slippage
Project 2 1 1

11. IMPLEMENTATION PROBLEMS:

Prepared by: Certified Correct by: Approved by:

MURIEL DIVINA GRACIA B. VALERAEDWIN T. BRINGAS NERIO P. PLURAD LORETO B. DACOROON

Administrative Assisstant III Chief, Maintenance Section Accountant III Assistant District Engineer
(Caretaker)