APPROVED BUDGET FOR THE CONTRACT

Concrete Reconstruction including Drainage along Pagadian City - Zamboanga City Road, Zamboanga del Sur
Project Name and Location

Station Limits : K1649+000.00 - K1650+000.00 K1661+847.80 - K1662+514.56 K1663+564.00 - K1665+250.95

Length : 3,353.71 ln.m. Contract Duration : 171.00 Calendar Days

Estimated Direct MARK-UP IN PERCENT TOTAL MARK-UPS

Item No. Description Quantity Unit VAT TOTAL INDIRECT COST TOTAL COST TOTAL COST
Cost OCM PROFIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) = (5)X(8) (10) = [(5)+(9)]*5% (11) = (9) + (10) (12) = (5) + (11) (13) = (12) / (3)
101(2) Removal of Existing RCPC Headwalls (Stone Masonry) 8.00 each 31,438.73 9.00 8.00 17.00 5,344.58 1,839.17 7,183.75 38,622.47 4,827.81
101(3a) Removal of Structures & Obstruction (Removal of Extg. ACP)) 21,469.50 sq.m. 1,969,560.05 9.00 8.00 17.00 334,825.21 115,219.26 450,044.47 2,419,604.52 112.70
101(4a) Removal of Existing RCPC, 910 mm dia. 11.00 ln. m 6,072.00 9.00 8.00 17.00 1,032.24 355.21 1,387.45 7,459.45 678.13
101(4b) Removal of Existing RCPC, 610 mm dia. 45.00 ln. m 16,560.00 9.00 8.00 17.00 2,815.20 968.76 3,783.96 20,343.96 452.09
102(2) Surplus Common Excavation 6,860.00 cu.m. 1,140,113.14 9.00 8.00 17.00 193,819.23 66,696.62 260,515.85 1,400,628.99 204.17
103(3) Foundation Fill 9.00 cu.m. 6,156.79 9.00 8.00 17.00 1,046.65 360.17 1,406.83 7,563.62 840.40
103(6) Pipe Culvert and Drain Excavation 141.00 cu.m. 32,446.31 9.00 8.00 17.00 5,515.87 1,898.11 7,413.98 39,860.29 282.70
104(1a) Embankment from Excavation 677.00 cu.m. 153,465.22 9.00 8.00 17.00 26,089.09 8,977.72 35,066.80 188,532.03 278.48
105 Subgrade Preparation 31,611.50 sq.m. 484,662.25 9.00 8.00 17.00 82,392.58 28,352.74 110,745.32 595,407.57 18.84
200 Aggregate Subbase Course 9,831.50 cu.m. 7,688,144.52 9.00 8.00 17.00 1,306,984.57 449,756.45 1,756,741.02 9,444,885.54 960.68
300 Aggregate Surface Course 791.50 cu.m. 709,968.38 9.00 8.00 17.00 120,694.62 41,533.15 162,227.77 872,196.15 1,101.95
Portland Cement Concrete Pavement-using
311a 23,196.50 sq.m. 27,792,664.10 9.00 8.00 17.00 4,724,752.90 1,625,870.85 6,350,623.75 34,143,287.85 1,471.92
Conventional Method, 0.28m thick

311b Portland Cement Concrete Pavement, 0.15m. Thick 222.00 sq.m 147,304.02 9.00 8.00 17.00 25,041.68 8,617.28 33,658.97 180,962.98 815.15

500(1a) RC Culvert Pipe, 910 mm (36" dia.) 72.00 ln.m 208,425.22 9.00 8.00 17.00 35,432.29 12,192.88 47,625.16 256,050.39 3,556.26
505(5) Grouted Riprap, Class A 18.00 cu.m 48,224.04 9.00 8.00 17.00 8,198.09 2,821.11 11,019.19 59,243.23 3,291.29
506 Stone Masonry 39.50 cu.m 131,514.82 9.00 8.00 17.00 22,357.52 7,693.62 30,051.14 161,565.96 4,090.28
612(1) Reflectorized Thermoplastic Pavement Markings (White) 838.00 sq.m 610,746.38 9.00 8.00 17.00 103,826.89 35,728.66 139,555.55 750,301.93 895.35
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 49.50 sq.m 40,038.62 9.00 8.00 17.00 6,806.57 2,342.26 9,148.83 49,187.45 993.69
FEA 1.1a Bunkhouse,(7.00 m x 9.00 m ) 1.00 LS 380,573.80 9.00 8.00 17.00 64,697.55 22,263.57 86,961.11 467,534.91 467,534.91
FEA 1.1b Facilities for the Engineers 1.00 LS 240,888.88 0.00 0.00 0.00 - 12,044.44 12,044.44 252,933.32 252,933.32
FEA 1.2 Project Billboard 2.00 Unit 5,112.90 9.00 8.00 17.00 869.19 299.10 1,168.30 6,281.20 3,140.60
FEA 1.3 Construction Safety and Health Program 1.00 L.S 140,466.36 0.00 8.00 8.00 11,237.31 7,585.18 18,822.49 159,288.85 159,288.85
FEA 1.4 Provision of a Service Vehicle for the Engineers 1.00 l.s 727,941.68 0.00 0.00 0.00 - 36,397.08 36,397.08 764,338.76 764,338.76
SPL-1 Mobilization and Demobilization 1.00 L.S 426,393.00 0.00 0.00 0.00 - 21,319.65 21,319.65 447,712.65 447,712.65
SPL-2 Construction Survey and Staking 3.35 Km. 125,204.90 9.00 8.00 17.00 21,284.83 7,324.49 28,609.32 153,814.22 45,863.90
500 RC Culvert Pipe, 610 mm 18.00 ln.m 34,213.31 9.00 8.00 17.00 5,816.26 2,001.48 7,817.74 42,031.05 2,335.06
502(1) Manhole 6.00 each 13,046.15 9.00 8.00 17.00 2,217.85 763.20 2,981.05 16,027.20 2,671.20
502(4) Concrete Cover 6.00 each 5,390.52 9.00 8.00 17.00 916.39 315.35 1,231.73 6,622.26 1,103.71
503 Metal Frame & Grating 6.00 set 7,189.17 9.00 8.00 17.00 1,222.16 420.57 1,642.73 8,831.90 1,471.98
600(3) Concrete Curb and Gutter 122.00 ln.m 84,262.71 9.00 8.00 17.00 14,324.66 4,929.37 19,254.03 103,516.73 848.50
601 Sidewalk 244.00 sq.m. 105,345.79 9.00 8.00 17.00 17,908.78 6,162.73 24,071.51 129,417.31 530.40
605(3) Informatory Signs 2.00 units 14,098.71 9.00 8.00 17.00 2,396.78 824.77 3,221.56 17,320.26 8,660.13
TOTAL 43,527,632.46 7,149,867.54 2,533,875.00 9,683,742.54 53,211,375.00

Prepared by: Recommending Approval: APPROVED:

BELEN A. SAPALLEDA NENITA A. ROBLES, CESO IV JORGE U. SEBASTIAN, JR., CESO III
Head TWG, BAC Assistant Regional Director Regional Director
 Department of Public Works and Highways

Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORK
(For all types of Project)

NAME/LOCATION OF PROJECT : Approriation : P 59,875,000.00

Source of Funds : CY-2015
Concrete Reconstruction including Drainage along Pagadian Issued Obligated Authority :
City - Zamboanga City Road, Zamboanga del Sur Released :
Cal. Days to Complete : 171.00 Cal. Days
PROJECT CATEGORY : Desirable Starting Date : Upon Approval
NATIONAL ROAD Mode of Implementation :

PROJECT DESCRIPTION : NET LENGTH :

K1649+000.00 - K1650+000.00
Scope of Work : Reconstruction K1661+847.80 - K1662+514.56
Road Width : 6.70 mtrs K1663+564.00 - K1665+250.95
Roadbed Width : 12 mtrs
Subbase Course : 0.10-0.30 mtrs thick (variable)
Surface Course : 0.15 mtrs thick Net Length : 3,353.71 ln.m. / 3.354 km
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO.

Dumptruck (10 Wheeler) 8 Water Pump 1 Project Engineer 1

Bullduzer 2 Portable Screed 1 Materials Engineer 1
Backhoe 3 Concrete Vibrator 2 Geometric Control 1
Road Grader 2 Concrete Cutter 2 Foreman 1
Road Roller 2 Bar Cutter 1 Materials Lab. Tech 1
Pay Loader 4 Bar Bender 1 Mason 10
Water Truck 2 Conc. Mixer (1-Bagger) 2 Carpenter 6
Water Tank 2 Plate Compactor 1 Laborers (Skilled) 10
Transit Mixer 4 Laborers (Unskilled) 20

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
101(2) 0.072
Removal of Existing RCPC Headwalls (Stone Masonry) each 8.00 31,438.73 3,929.84
Removal of Structures & Obstruction
101(3a) (Removal of Extg. ACP))
4.525 sq.m. 21,469.50 1,969,560.05 91.74

101(4a) Removal of Existing RCPC, 910 mm dia. 0.014 ln. m 11.00 6,072.00 552.00
101(4b) Removal of Existing RCPC, 610 mm dia. 0.038 ln. m 45.00 16,560.00 368.00
102(2) Surplus Common Excavation 2.619 cu.m. 6,860.00 1,140,113.14 166.20
103(3) Foundation Fill 0.014 cu.m. 9.00 6,156.79 684.09
103(6) Pipe Culvert and Drain Excavation 0.075 cu.m. 141.00 32,446.31 230.12
104(1a) Embankment from Excavation 0.353 cu.m. 677.00 153,465.22 226.68
105 Subgrade Preparation 1.113 sq.m. 31,611.50 484,662.25 15.33
200 Aggregate Subbase Course 17.663 cu.m. 9,831.50 7,688,144.52 781.99
300 Aggregate Surface Course 1.631 cu.m. 791.50 709,968.38 896.99
Portland Cement Concrete Pavement-using
311a Conventional Method, 0.28m thick
63.851 sq.m. 23,196.50 27,792,664.10 1,198.14

Portland Cement Concrete Pavement, 0.15m.

311b Thick
0.338 sq.m 222.00 147,304.02 663.53

500(1a) RC Culvert Pipe, 910 mm (36" dia.) 0.479 ln.m 72.00 208,425.22 2,894.79
505(5) Grouted Riprap, Class A 0.111 cu.m 18.00 48,224.04 2,679.11
506 Stone Masonry 0.302 cu.m 39.50 131,514.82 3,329.49
FEA 1.1a Bunkhouse,(7.00 m x 9.00 m ) 0.874 LS 1.00 380,573.80 380,573.80
FEA 1.1b Facilities for the Engineers 0.553 LS 1.00 240,888.88 240,888.88
FEA 1.2 Project Billboard 0.012 Unit 2.00 5,112.90 2,556.45
FEA 1.3 Construction Safety and Health Program 0.323 L.S 1.00 140,466.36 140,466.36
FEA 1.4 Provision of a Service Vehicle for the Engineers 1.672 l.s 1.00 727,941.68 727,941.68
SPL-1 Mobilization and Demobilization 0.980 L.S 1.00 426,393.00 426,393.00
SPL-2 Construction Survey and Staking 0.288 Km. 3.35 125,204.90 37,333.25
500 RC Culvert Pipe, 610 mm 0.079 ln.m 18.00 34,213.31 1,900.74
97.978 42,647,514.40
 DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
502(1) Manhole 0.030 each 6.00 13,046.15 2,174.36
502(4) Concrete Cover 0.012 each 6.00 5,390.52 898.42
503 Metal Frame & Grating 0.017 set 6.00 7,189.17 1,198.20
600(3) Concrete Curb and Gutter 0.194 ln.m 122.00 84,262.71 690.68
601 Sidewalk 0.242 sq.m. 244.00 105,345.79 431.75
605(3) Informatory Signs 0.032 units 2.00 14,098.71 7,049.35
Reflectorized Thermoplastic Pavement
612(1) Markings (White)
1.403 sq.m 838.00 610,746.38 728.81
Reflectorized Thermoplastic Pavement
612(2) Markings (Yellow)
0.092 sq.m 49.50 40,038.62 808.86

2.022 880,118.06
TOTAL 100.000 P 43,527,632.46