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PROVINCE OF BATANGAS
MUNICIPALITY OF LIAN
PROGRAM OF WORK
VARIATION
EQUIPMENT
DESCRIPTION OF WORKS TO BE DONE DESCRIPTION
PART A FACILITIES FOR THE ENGINEERS 0.67%
PART B OTHER GENERAL REQUIREMENTS 1.99%
PART C EARTHWORK 8.56%
PART D SUB-BASE & BASE STRUCTURES 8.56%
PART E SURFACE COURSES
DRAINAGE AND SLOPE PROTECTION 56.61%
PART G STRUCTURES 15.37%
PART H MISCELLANEOUS STRUCTURES 8.25%
TOTAL 100.00%
Prepared By:
Engr. Reynaldo A. Limon
Municipal Engineer
Approved By:
Dr. Isagani I. Bolompo
Municipal Mayor
A Sub-total for A
Name and Capacity No. of Units No. of Hours Hourly Rate
Equipment
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
Bunkhouse/House Rental (including light mos. 1 18,889.00
& Water Consumption
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
A Sub-total for A
Name and Capacity No. of Units No. of Hours Hourly Rate
Equipment
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
Office Table pcs 3 5,120.00
Standard Chair pcs 5
Electric Stand Fan pcs 2
Bulletin/Cork Board pcs 2
Record Book pcs 3
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
DETAILED UNIT PRICE Analysis (DUPA)
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
Printing pc 12
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
Plywood Marine pc 1
Lumber Good bd.f 44
Tarpaulin sq.f 44
Assorted CWN kg 0.6
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
DETAILED UNIT PRICE Analysis (DUPA)
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
A Sub-total for A
Name and Capacity No. of Units No. of Hours Hourly Rate
Equipment
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
Fabricated Informative Signs pair 1
Reflectorized Single Arrow signs pair 1
Caution Tape roll 1
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
A Sub-total for A
Name and Capacity No. of Units No. of Hours Hourly Rate
Equipment
B Sub-total for B
C total (A+B)
D Output
E Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost
Materials
Mobilization/Demobilization
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
DETAILED UNIT PRICE Analysis (DUPA)
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
DETAILED UNIT PRICE Analysis (DUPA)
F
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
DETAILED UNIT PRICE Analysis (DUPA)
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
Total Cost
Subtotal for F
G Direct Unit Cost (E + F)
H Overhead, Contingencies & Misc. (OCM)
I Contractor's Profit (CP)
J Value Added Tax (VAT) 5% of (G+H+I)
K Total Cost
DETAILED UNIT PRICE Analysis (DUPA)
4/27/2018
ect Duration:
orking Days:
e Determined unworkable days:
EQUIPMENT
DESCRIPTION REQUIRED
TOTAL
264,639.11
789,503.44
3,398,381.56
3,398,958.58
22,487,739.45
6,104,504.00
3,278,349.44
39,722,075.59
Php ###
Php
Php ###
Php
Php ###
18,889.00 ###
###
###
0% of G -
8% of G 1,511.12
5% of (G+H+I) 1,020.01
###
5,120.00 ###
2,558.00 ###
1,580.00 3,160.00
299.99 599.98
104.08 312.24
###
###
0% of G -
8% of G 2,577.78
5% of (G+H+I) 1,740.00
###
Hourly Rate Amount
47.14 1,673.47
1,673.47
Hourly Rate Amount
1673.47
-
1,673.47
0% of G -
8% of G 133.88
5% of (G+H+I) 90.37
1,897.71
47.14 329.98
329.98
Hourly Rate Amount
329.98
Unit Cost Amount
10.00 115.00
115.00
444.98
0% of G -
8% of G 35.60
5% of (G+H+I) 24.03
504.61
47.14 377.12
377.12
Hourly Rate Amount
377.12
188.56
Unit Cost Amount
635.00 635.00
38.00 1,672.00
30.00 1,320.00
85.00 50.28
3,677.28
3,865.84
12% of G 463.90
8% of G 309.27
5% of (G+H+I) 231.95
4,870.95
77.72 ###
57.8 7,667.63
###
Hourly Rate Amount
###
4,500.00 4,500.00
4,500.00
###
0% of G -
8% of G 1,798.22
5% of (G+H+I) 1,213.80
###
Hourly Rate Amount
47.14 9,616.56
9,616.56
Hourly Rate Amount
9,616.56
2,900.00 2,900.00
1,300.00 1,300.00
4,268 4,268.00
8,468.00
###
0% of G -
8% of G 1,446.76
5% of (G+H+I) 976.57
###
-
Hourly Rate Amount
-
Unit Cost Amount
213,899
213,899
213,899
0% of G -
0% of G
5% of (G+H+I) 9,625.44
###
84.38 84.38
47.14 94.28
178.66
Hourly Rate Amount
1,998.10 1,998.10
1,733.00 1,733.00
1,420.00 176.79
17.87
3,925.76
4,104.42
102.61
Unit Cost Amount
-
102.61
12% of G 12.31
8% of G 8.21
5% of (G+H+I) 6.16
129.29
84.38 84.38
47.14 94.28
178.66
Hourly Rate Amount
3,379.00 3,379.00
1,733.00 701.87
1,733.00 710.53
1,420.00 1,420.00
6,211.40
6,390.06
106.50
Unit Cost Amount
-
106.50
12% of G 12.78
8% of G 8.52
5% of (G+H+I) 6.39
134.19
84.38 421.90
47.14 1,178.50
3,520.88
Hourly Rate Amount
-
3,379.00 ###
1,733.00 ###
1,420.00 ###
2,173.00 ###
1,846.00 9,230.00
2,450.00 5,341.00
###
###
1,533.38
Unit Cost Amount
-
1,533.38
12% of G 184.01
8% of G 122.67
5% of (G+H+I) 92.00
1,932.06
Hourly Rate Amount
84.38 84.38
47.14 94.28
178.66
Hourly Rate Amount
2,173.00 2,173.00
1,846.00 1,846.00
2,450.00 649.25
4,668.25
4,846.91
16.16
Unit Cost Amount
-
16.16
12% of G 1.94
8% of G 1.29
5% of (G+H+I) 0.97
20.36
Hourly Rate Amount
84.38 84.38
47.14 94.28
178.66
Hourly Rate Amount
2,173.00 2,173.00
1,846.00 1,846.00
2,450.00 2,152.08
6,171.08
6,349.74
126.99
Unit Cost Amount
650.00 747.50
747.50
874.49
12% of G 104.94
8% of G 69.96
5% of (G+H+I) 52.47
1,101.86
84.38 84.38
58.59 234.36
47.14 565.68
884.42
Hourly Rate Amount
1,318.00 5,272.00
91.25 182.50
1,759.50 1,759.50
1,733.00 1,733.00
545.00 545.00
2,450.00 2,450.00
32.63 32.63
219.75 21.98
44.22
602.04
###
###
193.25
Unit Cost Amount
40.00 17.60
31.00 3.10
43.00 4.30
60.00 24.00
650.00 81.90
1,150.00 230.00
245.00 577.10
8,000.00 1.28
52.00 0.47
112.00 1.01
940.75
1,134.00
12% of G 136.08
8% of G 90.72
5% of (G+H+I) 68.04
1,428.84
Hourly Rate Amount
84.38 84.38
58.59 117.18
47.14 188.56
390.12
Hourly Rate Amount
1,537.00 768.50
123.00 61.50
39.01
869.01
1,259.13
629.57
Unit Cost Amount
245 48.27
650.00 7.15
650.00 650.00
850 260.10
965.52
1,595.08
12% of G 191.41
8% of G 127.61
5% of (G+H+I) 95.70
2,009.80
Hourly Rate Amount
84.38 84.38
58.59 58.59
47.14 47.14
190.11
Hourly Rate Amount
172.00 86.00
91.25 45.63
2,450.00 612.50
19.01
763.14
953.25
190.65
Amount
1.60
45.00
26.00
57.50
110.25
1.90
336.00
336.00
165.29
- 1,079.54
1,270.19
152.42
101.62
76.21
1,600.44
Hourly Rate Amount
84.38 84.38
58.59 58.59
47.14 47.14
190.11
Hourly Rate Amount
172.00 172.00
219.75 219.75
30.00 60.00
451.75
641.86
641.86
Unit Cost Amount
245 965.7165
650.00 137.6765
216.00 1195.204
18.00 374.4
1,150.00 165.186
150.00 533.34
3,371.52
4,013.38
12% of G 481.61
8% of G 321.07
5% of (G+H+I 240.80
5,056.86
Hourly Rate Amount
84.38 84.38
58.59 117.18
47.14 94.28
295.84
Hourly Rate Amount
30.00 150.00
150.00
445.84
445.84
Unit Cost Amount
245 127.89
650.00 18.20
146.09
591.93
12% of G 71.03
8% of G 47.35
5% of (G+H+I) 35.52
745.83
84.38 84.38
58.59 234.36
47.14 565.68
884.42
Hourly Rate Amount
172.00 172.00
91.25 182.50
2,450.00 306.25
32.63 32.63
44.22
737.60
1,622.02
81.10
Unit Cost Amount
245 115.40
650.00 8.45
1,150.00 57.50
32.00 9.28
50.00 6.00
250.00 34.75
231.38
312.48
12% of G 37.50
8% of G 25.00
5% of (G+H+I) 18.75
393.72
84.38 84.38
58.59 58.59
47.14 282.84
425.81
Hourly Rate Amount
172.00 172.00
2,450.00 122.50
21.29
315.79
741.60
593.28
Unit Cost Amount
245 1,225.00
650.00 260.00
1,150.00 575.00
270.00 108.00
180.00 3.42
900.00 945.14
27.35
3,143.91
3,737.19
12% of G 448.46
8% of G 298.98
5% of (G+H+I) 224.23
4,708.86
Hourly Rate Amount
84.38 84.38
58.59 234.36
47.14 377.12
695.86
Hourly Rate Amount
91.25 91.25
172.00 172.00
2,450.00 122.50
69.59
455.34
1,151.20
111.77
Unit Cost Amount
245 115.40
650.00 12.29
1,150.00 43.47
800.00 41.67
32.00 128.00
85.00 4.25
6.90
351.97
463.74
12% of G 55.65
8% of G 37.10
5% of (G+H+I) 27.82
584.31
84.38 84.38
58.59 234.36
47.14 565.68
884.42
Hourly Rate Amount
172.00 172.00
91.25 182.50
2,450.00 306.25
32.63 32.63
44.22
737.60
1,622.02
81.10
Amount
3.20
2.50
108.50
288.49
128.00
40.95
528.00
144.90
4.17
19.00
1,267.70
1,348.80
161.86
107.90
80.93
1,699.48
Hourly Rate Amount
84.38 84.38
58.59 234.36
47.14 565.68
884.42
Hourly Rate Amount
172.00 172.00
91.25 182.50
2,450.00 306.25
32.63 32.63
44.22
737.60
1,622.02
81.10
Amount
3.20
2.50
108.50
288.49
128.00
40.95
938.67
144.90
4.17
19.00
1,678.37
1,759.47
211.14
140.76
105.57
2,216.94