INDIVIDUAL PROGRAM OF WORK

District/City : LGU - Siruma Camarines Sur Road Bed Width :

Name of Project : Construction of 1 unit intake box, Pavement Width :
water tank with filter repaired Bridge Width :
at Barangay San Ramon water system
Location :Siruma, Camarines Sur Type of Sub-Structure :
Appropriation : P 650,844.65 No. of Span :
Implementation Procedure : By contract No. of Abutment :
Limits: : Classification : Water System
Net Length : Starting Date : Upon Approval
Source of fund : No. of Days to complete : 40 CD

EQUIPMENT
DESCRIPTION OF WORK UNIT % OF TOTAL AVAILABLE
DESCRIPTION NO. NEEDED
ITEM NO.1 MOBILIZATION/DEMOBILIZATION lot 2.30 Backhoe (0.80 cu.m.) 1 1
ITEM NO.2 EARTHWORKS lot 37.06 Concrete Mixer 1 1
ITEM NO.3 PLUMBING WORKS l.s. 9.22 Concrete Vibrator 1 1
ITEM NO.4 CONCRETE WORKS unit 30.73 Bar Cutter, Single Phase, 25mm 1 1
ITEM NO.5 INCIDENTALS l.s. 5.32 Handtools Enough Enough
ITEM NO.6 MISCELLANEOUS WORKS lot 15.36
100.0

ESTIMATED COST OF PROPOSED WORK

DIRECT COST ADJUSTED
ITEM NO. DESCRIPTION UNIT QUANTITY
UNIT COST TOTAL COST
ITEM NO.1 MOBILIZATION/DEMOBILIZATION
A.1 Mobilization/Demobilization lot 1.00 15,000.00 15,000.00
ITEM NO.2 EARTHWORKS
800 Clearing and Grubbing sq.m. 2,075.00 6.02 12,491.50
SPL 1 Concrete Cutting/Conc. Breaking sq.m. 60.00 231.51 13,890.60
803 Excavation Works cu.m. 147.00 562.50 82,687.50
804(a) Sand Bedding cu.m. 28.00 1,437.50 40,250.00
804(b) Backfilling/Compaction Works cu.m. 183.75 500.00 91,875.00
ITEM NO.3 PLUMBING WORKS
1001 a. Pipes & Fittings l.s. 1.00 25,000.00 25,000.00
B.2 b. Pipe Laying, Inter-Connections & Commissioning l.s. 1.00 35,000.00 35,000.00
ITEM NO.4 CONCRETE WORKS
SPL 2 a. Construction of Intake box unit 1.00 200,000.00 200,000.00
ITEM NO.5 INCIDENTALS
B.2 Construction Safety & Health l.s. 1.00 23,434.39 23,434.39
B.1 Project Billboard l.s. 2.00 5,607.83 11,215.66
ITEM NO.6 MISCELLANEOUS WORKS
SPL 3 a. Water tank filter repair lot 1.00 80,000.00 80,000.00
SPL 4 b. Painting Works lot 1.00 10,000.00 10,000.00
SPL 5 c. EWD, Signages & Warning Tapes lot 1.00 10,000.00 10,000.00

BREAKDOWN OF ESTIMATED EXPENDITURES

1. Labor ( ) Man-Days _______________________ _________________________ : Direct Cost Sub total 650,844.65

2. Materials 650,844.65 100.0% : Project Management ___________________
3. Rental Equipment _______________________ _________________________ : Acquisition of Land ___________________
4. Fuel, Oil & Spareparts _______________________ _________________________ : Budget Control ___________________
5. Regional /C.O. Retention _______________________ _________________________ : Regional/C.O. Retention ___________________
6. Res./Rep. of Equipment _______________________ _________________________ : RRE (Res. Rep. of Equip.) ___________________
7. SMOC (Region) _______________________ _________________________ : SMOC (Region) ___________________
8. MTQC (District) _______________________ _________________________ : MTQC (District) ___________________
9. Admin. Overhead (BP#$$) _______________________ _________________________ : Admin. Overhead ___________________
10. Accounting _______________________ _________________________ : Accounting ___________________
11. Pre-Const./Planning _______________________ _________________________ : Pre-Const./Planning ___________________
12. Eng'g. Supervision _______________________ _________________________ : Eng'g supervision ___________________
13. Mark-Up _______________________ _________________________ : Others ___________________
14. TOTAL ESTIMATED COST 650,844.65 100.0% : TOTAL ESTIMATED COST 650,844.65
#REF!

4094661.72 2190
#REF!
 INDIVIDUAL PROGRAM OF WORK

District/City : LGU - Siruma Camarines Sur Road Bed Width :

Name of Project : Construction of 1 unit intake box, Pavement Width :
water tank with filter constructed Bridge Width :
at Barangay Salvacion with complete
pipelines and faucets per designated zones
Location :Siruma, Camarines Sur Type of Sub-Structure :
Appropriation : P 1,346,297.75 No. of Span :
Implementation Procedure : By contract No. of Abutment :
Limits: : Classification : Water System
Net Length : Starting Date : Upon Approval
Source of fund : No. of Days to complete : 60 CD

EQUIPMENT
DESCRIPTION OF WORK UNIT % OF TOTAL AVAILABLE
DESCRIPTION NO. NEEDED
ITEM NO.1 MOBILIZATION/DEMOBILIZATION lot 1.11 Backhoe (0.80 cu.m.) 1 1
ITEM NO.2 EARTHWORKS lot 31.91 Concrete Mixer 1 1
ITEM NO.3 PLUMBING WORKS l.s. 17.08 Concrete Vibrator 1 1
ITEM NO.4 CONCRETE WORKS unit 43.23 Bar Cutter, Single Phase, 25mm 1 1
ITEM NO.5 INCIDENTALS l.s. 2.57 Handtools Enough Enough
ITEM NO.6 MISCELLANEOUS WORKS lot 4.09
100.0

ESTIMATED COST OF PROPOSED WORK

DIRECT COST ADJUSTED
ITEM NO. DESCRIPTION UNIT QUANTITY
UNIT COST TOTAL COST
ITEM NO.1 MOBILIZATION/DEMOBILIZATION
A.1 Mobilization/Demobilization lot 1.00 15,000.00 15,000.00
ITEM NO.2 EARTHWORKS
800 Clearing and Grubbing sq.m. 2,075.00 6.02 12,491.50
SPL 1 Concrete Cutting/Conc. Breaking sq.m. 120.00 231.51 27,781.20
803 Excavation Works cu.m. 294.00 562.50 165,375.00
804(a) Sand Bedding cu.m. 28.00 1,437.50 40,250.00
804(b) Backfilling/Compaction Works cu.m. 367.50 500.00 183,750.00
ITEM NO.3 PLUMBING WORKS
1001 a. Pipes, faucets & Fittings l.s. 1.00 100,000.00 100,000.00
B.2 b. Pipe Laying, Inter-Connections & Commissioning l.s. 1.00 130,000.00 130,000.00
ITEM NO.4 CONCRETE WORKS
SPL 2 a. Construction of Intake box unit 1.00 200,000.00 200,000.00
SPL 3 b. Construction of water tank with filter unit 1.00 382,000.00 382,000.00
ITEM NO.5 INCIDENTALS
B.2 Construction Safety & Health l.s. 1.00 23,434.39 23,434.39
B.1 Project Billboard l.s. 2.00 5,607.83 11,215.66
ITEM NO.6 MISCELLANEOUS WORKS
SPL 4 a. Painting Works lot 1.00 45,000.00 45,000.00
SPL 5 b. EWD, Signages & Warning Tapes lot 1.00 10,000.00 10,000.00

BREAKDOWN OF ESTIMATED EXPENDITURES

1. Labor ( ) Man-Days _______________________ _________________________ : Direct Cost Sub total 1,346,297.75

2. Materials 1,346,297.75 100.0% : Project Management ___________________
3. Rental Equipment _______________________ _________________________ : Acquisition of Land ___________________
4. Fuel, Oil & Spareparts _______________________ _________________________ : Budget Control ___________________
5. Regional /C.O. Retention _______________________ _________________________ : Regional/C.O. Retention ___________________
6. Res./Rep. of Equipment _______________________ _________________________ : RRE (Res. Rep. of Equip.) ___________________
7. SMOC (Region) _______________________ _________________________ : SMOC (Region) ___________________
8. MTQC (District) _______________________ _________________________ : MTQC (District) ___________________
9. Admin. Overhead (BP#$$) _______________________ _________________________ : Admin. Overhead ___________________
10. Accounting _______________________ _________________________ : Accounting ___________________
11. Pre-Const./Planning _______________________ _________________________ : Pre-Const./Planning ___________________
12. Eng'g. Supervision _______________________ _________________________ : Eng'g supervision ___________________
13. Mark-Up _______________________ _________________________ : Others ___________________
14. TOTAL ESTIMATED COST 1,346,297.75 100.0% : TOTAL ESTIMATED COST 1,346,297.75
650,844.65

1,997,142.40