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: CONCRETING OF BUKAL- APPROPRIATION: 6,000,000.00

GANGO ROAD
SOURCE OF FUND:
MODE OF IMPLEMENTATION: BY CONTRACT
CALENDAR DAYS TO COMPLETE: 120 CALENDAR DAYS
LOCATION: BRGY. BUKAL, JOMALIG, DESIRABLE STARTING DATE:
QUEZON

PROJECT CATEGORY: NEW TARGET DATE OF COMPLETION:

PROJECT DESCRIPTION: Concreted Brgy. Road 2 meters in width x 1830 meters length in 0.15meters thick concrete pavement

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

Description No. Description No. Description No. Description No.
Concrete Mixer 1 Foreman 1 Laborer 10
Walk-behind Roller 1 First Aider 1
Mason 1
Carpenter 1
ESTIMATED PROJECT COST
ESTIMATED DIRECT COST ESTIMATED INDIRECT COST REL.
ITEM OF WORKS TOTAL
Material Labor Equipment Profit (10%) OCM(15%) VAT(5%) WT.%
I. MOBILIZATION/ - - 20,000.00 - 1,000.00 21,000.00 0.35%
DEMOBILIZATION
II. SIGNS AND 3,500.00 - - 350.00 525.00 218.75 4,593.75 0.08%
IDENTIFICATION
III. SUBGRADE 39,300.00 156,000.00 30,000.00 22,530.00 33,795.00 14,081.25 295,706.25 4.93%
PREPARATION
IV. BASE COURSE (ITEM 678,300.00 104,000.00 20,000.00 80,230.00 120,345.00 50,143.75 1,053,018.75 17.55%
V. 201)
CONCRETING WORKS 3,109,521.90 234,000.00 135,000.00 347,852.19 521,778.29 217,407.62 4,565,559.99 76.09%
(PCCP)
VI. HEALTH AND SAFETY 52,053.04 - - 5,205.30 2,862.92 60,121.26 1.00%
PROGRAM
3,882,674.94 494,000.00 205,000.00 456,167.49 676,443.29 285,714.29
6,000,000.00 100%
4,581,674.94 1,418,325.06

A. TOTAL APPROVED BUDGET FOR THE CONTRACT : 6,000,000.00

B. TOTAL GOVERNMENT EXPENDITURES :
Engineering and Administrative Overhead and CO :
RROW/ Site Acquisition (MQC):
C. TOTAL ESTIMATED PROJECT COST : 6,000,000.00

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

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

DETAILED ESTIMATES
CONCRETING OF BUKAL-GANGO ROAD
BRGY. BUKAL, JOMALIG, QUEZON
I. MOBILIZATION/ DEMOBILIZATION
Estimated Quantity : LUMPSUM = 1.00 LOT
A1.List of Equipments
1 Concrete Mixer 5,000.00 /lot 2 lots 10,000.00
1 Walk-behindr roller 5,000.00 /lot 2 lots 10,000.00
A2. Equipment Cost 20,000.00

Sub-Total 20,000.00
Profit 0% -
OCM 0% -
VAT 5% 1,000.00
TOTAL OF ITEM I = 21,000.00
UNIT COST= 21,000.00 /LOT

II. SIGNS AND IDENTIFICATION

Estimated Quantity : LUMPSUM = 1.00 LOT
A.MATERIAL EXPENSE
A1.Bill of Materials
Signs and Identificati 1.00 lot 3,500.00 /lot 3,500.00
A2.Materials Cost 3,500.00

` Sub-Total 3,500.00
Profit 10% 350.00
OCM 15% 525.00
VAT 5% 218.75
TOTAL OF ITEM II = 4,593.75
UNIT COST= 4,593.75 /LOT

III. SUBGRADE PREPARATION

Estimated Quantity : AREA = 8,925.00 SQ.M.
A.MATERIAL EXPENSE
A1.Bill of Materials
Coco-lumber 2,000.00 bd.ft 18.00 /bd.ft 36,000.00
CWN assorted 30.00 kls 110.00 /kl 3,300.00
A2.Materials Cost 39,300.00
 B.LABOR EXPENSE
B1.Manpower composition
1 Foreman 700.00 /day 30.00 days 21,000.00
1 Safety Officer 500.00 /day 30.00 days 15,000.00
1 Carpenter 500.00 /day 30.00 days 15,000.00
10 Laborer 350.00 /day 30.00 days 105,000.00
B2. Labor Cost 156,000.00

C.EQUIPMENT EXPENSE
C1.List of Equipment
1 Walk-behind roller 1,000.00 /day 30.00 days 30,000.00
C2. Labor Cost 30,000.00

Sub-Total 225,300.00
Profit 10% 22,530.00
OCM 15% 33,795.00
VAT 5% 14,081.25
TOTAL OF ITEM III = 295,706.25
UNIT COST= 33.13 /SQ.M.

IV. BASE COURSE (ITEM 201)

Estimated Quantity : VOLUME = 357.00 CU.M.
A.MATERIAL EXPENSE
A1.Bill of Materials
Base course 357.00 cu.m. 1,900.00 cu.m. 678,300.00
Aggregates (item
201)
A2.Materials Cost 678,300.00

B.LABOR EXPENSE
B1.Manpower composition
1 Foreman 700.00 /day 20 days 14,000.00
1 Safety Officer 500.00 /day 20 days 10,000.00
1 Carpenter 500.00 /day 20 days 10,000.00
10 Laborer 350.00 /day 20 days 70,000.00
B2. Labor Cost 104,000.00

C.EQUIPMENT EXPENSE
C1.List of Equipment
1 Walk-behind roller 1,000.00 /day 20 days 20,000.00
C2. Equipment Cost 20,000.00
 Sub-Total 802,300.00
Profit 10% 80,230.00
OCM 15% 120,345.00
VAT 5% 50,143.75
TOTAL OF ITEM IV = 1,053,018.75
UNIT COST= 2,949.63 /CU.M.

V. CONCRETING WORKS (PCCP)

Estimated Quantity : VOLUME = 535.50 CU.M.
A.MATERIAL EXPENSE
A1.Bill of Materials
Portland Cement 4,819.50 bags 360.00 /bag 1,735,020.00
Sand 404.84 cu.m. 850.00 /cu.m. 344,112.30
Gravel G-1 539.78 cu.m. 1,900.00 /cu.m. 1,025,589.60
Empty Drum 210L ca 4.00 pcs 1,200.00 /pc 4,800.00
A2.Materials Cost 3,109,521.90

B.LABOR EXPENSE
B1.Manpower composition
1 Foreman 700.00 /day 45 days 31,500.00
1 Safety Officer 500.00 /day 45 days 22,500.00
1 Mason 500.00 /day 45 days 22,500.00
10 Laborer 350.00 /day 45 days 157,500.00
B2. Labor Cost 234,000.00

C.EQUIPMENT EXPENSE
C1.List of Equipment
1 Concrete Mixer 1,500.00 /day 45 days 67,500.00
1 Water Truck(Tractor) 1,500.00 /day 45 days 67,500.00
C2. Equipment Cost 135,000.00

Sub-Total 3,478,521.90
Profit 10% 347,852.19
OCM 15% 521,778.29
VAT 5% 217,407.62
TOTAL OF ITEM V = 4,565,559.99
UNIT COST= 8,525.79 /CU.M.

VI. HEALTH AND SAFETY PROGRAM

Estimated Quantity : LUMPSUM = 1.00 LOT
A.MATERIAL EXPENSE
A1. Bill of Materials
Hard Hat 20 pcs. 600.00 /pc 12,000.00
Reflectorized Vest 20 pcs. 150.00 /pc 3,000.00
Safety Shoes (Steel 20 pcs. 1,450.00 /pc 29,000.00
Safety Goggles 20 pcs. 150.00 /pc 3,000.00
Safety Gloves 20 pairs 52.65 /pair 1,053.04
Caution Tape 10 rolls 200.00 /roll 2,000.00
Signboards and other 1 lot 2,000.00 /lot 2,000.00
A2. Materials Cost 52,053.04

Sub-Total 52,053.04
Profit 10% 5,205.30
OCM 0% -
VAT 5% 2,862.92
TOTAL OF ITEM VI = 60,121.26
UNIT COST= 60,121.26 /LOT

A. TOTAL APPROVED BUDGET FOR THE CONTRACT : 6,000,000.00

B. TOTAL ESTIMATED GOVERNMENT EXPENDITURES :
Engineering and Administrative Overhead and CO
RROW/Site Acquisition (MOC)
C. TOTAL PROJECT COST : 6,000,000.00

Prepared By: Approved By:

JOSEPH A. HERALDO RODEL T. ESPIRITU

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

BILL OF QUANTITIES
CONCRETING OF BUKAL-GANGO ROAD
BRGY. BUKAL, JOMALIG, QUEZON

ITEM NO. DESCRIPTION QUANTITY

I MOBILIZATION/ DEMOBILIZATION 1.00 LOT

II SIGNS AND IDENTIFICATION 1.00 LOT

III SUBGRADE PREPARATION 8,925.00 SQ.M.

IV BASE COURSE (ITEM 201) 357.00 CU.M.

V CONCRETING WORKS (PCCP) 535.50 CU.M.

VI HEALTH AND SAFETY PROGRAM 1.00 LOT

Prepared by: Approved by:

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

Municipal Engineer Municipal Mayor
 length width thickness area volume
pavement 1785 2 0.15 535.5
base course 1785 2 0.1 357
subgrade 1785 5 8925
 quantity unit unit price amount
cement 4,819.50 bags 360.00 1,735,020.00
sand 404.84 cu.m. 850.00 344,112.30
gravel g-1 539.78 cu.m. 1,900.00 1,025,589.60
base course 357.00 cu.m. 1,600.00 571,200.00
3,675,921.90

32.13
 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
 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