Republic of the Philippines

Province of Davao Oriental

MUNICIPALITY OF GOVERNOR GENEROSO

OFFICE OF THE MUNICIPAL ENGINEER

Individual Project Program of Works Source of Fund : Supplemental Annual Investment Plan ( Item Loan #7 )
Bill of Materials & Cost Estimates Amount : PHP 1,000,000.00

Project : CONSTRUCTION OF DRAINAGE SYSTEM - 141 LINEAR METER

Location : Barangay Tibanban, Governor Generoso, Davao Oriental

Item I GENERAL REQUIREMENTS

1 lot Temporary Facilities @ Php 20,000.00 Php 20,000.00

1 lot Safety & health @ 15,000.00 15,000.00
1 lot Material Testing @ 12,500.00 12,500.00
1 lot Project Billboard/Signboard (Include Installation) @ 5,000.00 5,000.00
Cost of Item V Php 52,500.00

Item II REMOVAL OF STRUCTURE AND OBSTRUCTION

Quantity = 141 .00 L.m

A. Materials Requirements

Clearing & Grubbing (on Site) @ Php Php 0.00

Materials Cost Php 0.00
B. Labor Requirements
1 Foreman/ Leadman 3.00 days @ Php 600.00 1,800.00
6 Labor 3.00 days @ Php 350.00 6,300.00
1 Helper (Dump Truck) 3.00 days @ 350.00 1,050.00
Labor Cost Php 9,150.00
C. Equipment Rental (Operated)
1 unit Dump Truck 3.00 days @ Php 15,000.00 Php 45,000.00
Equip. Rental Cost Php 45,000.00
Cost of Item I Php 54,150.00

Item III STRUCTURE EXCAVATION

A.1. EXCAVATION (FOR CANAL DESILTING)

Quantity = 134.00 cu.m.

A. Materials Requirements
1.00 l.s. Manual Excavation Tools (for desilting) @ Php 15,000.00 Php 15,000.00
Materials Cost Php 15,000.00
B. Labor Requirements
1 Foreman/ Leadman 15 days @ Php 600.00 Php 9,000.00
10 Labor (for desilting) 15 days @ 350.00 52,500.00
1 Helper (Dump truck) 15 days @ 350.00 5,250.00
Labor Cost Php 66,750.00
C. Equipment Rental (Operated)
4 units Wheel Barrow Trolley 3 days @ Php 2,800.00 Php 33,600.00
1 unit Dump truck (10 cu.m.) 3 days @ 15,000.00 45,000.00
Equip. Rental Cost Php 78,600.00
Cost of Item II Php 160,350.00

A.2. EXCAVATION (FOR RCCP & CATCH BASIN)

Quantity = 12.43 cu.m.

B. Labor Requirements
1 Foreman/ Leadman 2 days @ Php 600.00 Php 1,200.00
2 Labor 2 days @ 350.00 1,400.00
1 Helper (Backhoe) 2 days @ 350.00 700.00
1 Helper (Dump truck) 2 days @ 350.00 700.00
Labor Cost Php 4,000.00
C. Equipment Rental (Operated)
1 units Backhoe 2 days @ Php 20,000.00 Php 40,000.00
1 unit Dump truck (10 cu.m.) 2 days @ 15,000.00 30,000.00
Equip. Rental Cost Php 70,000.00
Cost of Item II Php 74,000.00

Page 1
Item IV CHB LOAD BEARING 150mm (Include Reinforcing Steel with Plastering) AND FLANGE IN EVERY 3m
Quantity = 244.35 cu.m.

A. Materials Requirements
2990.00 pcs. CHB 4"x8"x16" @ Php 10.00 Php 29,900.00
164.00 length #12mm dia. X 6m Deff. Round Bar @ Php 240.00 Php 39,360.00
218.00 length #10mm dia. X 6m Deff. Round Bar @ Php 190.00 Php 41,420.00
31.80 kgs. Tie Wire #16 @ Php 80.00 Php 2,544.00
355.00 bags Portland Cement @ Php 265.00 Php 94,075.00
26.60 cu.m. Fine Aggregates @ Php 700.00 Php 18,620.00
20.90 cu.m. Coarse Aggregates @ Php 600.00 Php 12,540.00
Materials Cost Php 238,459.00

B. Labor Requirements
1 Foreman/ leadman 25 days @ Php 600.00 Php 15,000.00
5 Mason 25 days @ 500.00 62,500.00
2 Steelman 25 days @ 500.00 25,000.00
1 Laborer 25 days @ 350.00 8,750.00
Labor Cost Php 111,250.00

C. Equipment Rental
@ Php 0.00 Php 0.00
Equip. Rental Cost Php 0.00
Cost of Item III Php 349,709.00

Item V STRUCTURAL CONCRETE (RCCP AND CATCH BASIN)

Quantity = 11.92 cu.m.

A. Materials Requirements
6 pcs. 30" dia. (760mm) RCCP @ Php 2,500.00 Php 15,000.00
38 bags Portland Cement @ 265.00 Php 10,070.00
2.4 cu.m. Fine Aggregates @ 700.00 1,680.00
2.5 cu.m. Coarse Aggregates @ 600.00 1,500.00
20.0 length #10 mm dia. x 6m Deff. Round Bar @ 190.00 3,800.00
4.0 kgs. Tie Wire #16 @ 80.00 320.00
2.0 length 1/2 Ordinary Plywood @ 680.00 1,360.00
66.7 bd.ft. 20pcs. - 2"x2"x10' Coco Lumber @ 18.00 1,199.88
4.0 kgs. Assorted C.W Nails @ 90.00 360.00
Materials Cost Php 35,289.88

B. Labor Requirements
1 Foreman/ Leadman 5 days @ Php 600.00 Php 3,000.00
1 Mason 5 days @ 500.00 2,500.00
3 Laborer 5 days @ 350.00 5,250.00
1 Helper(Backhoe) 1 day @ 350.00 350.00
Labor Cost Php 11,100.00

C. Equipment Rental (Operated)

1 unit Backhoe 1 day @ Php 20,000.00 Php 20,000.00
Equip. Rental Cost Php 20,000.00
Cost of Item IV Php 66,389.88

SUMMARY

A. DIRECT COST
A.1 Material Requirement Php 288,748.88
A.2 Labor Requirement Php 202,250.00
A.3 Equipment Rental (Operated) Php 213,600.00
A.4 General Requirements Php 52,500.00
TOTAL DIRECT C Php 757,098.88

Page 2
B. INDIRECT COST
B.1 O.C.M. (12% of DC) Php 90,851.87
B.2 Contractor Profit (10% of DC) Php 75,709.89
B.3 Contractor Tax 7%(DC + OCM + Profit) Php 64,656.24
B.4 Mobilization/ Demobilization Php 11,683.12
TOTAL INDIRECT C Php 242,901.12

TOTAL ESTIMATED PROJECT C PHP 1,000,000.00

Prepared by: Checked by:

VICENT JOHN A. PAREDES OSCAR JAN M. MASILLONES

Draftsman Engineering Assistant

Recommended by: Approved :

ROLAN M. AGUANTA KATRINA JOY H. ORENCIA

OIC - Municipal Engineer Municipal Mayor

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Page 5
 MIRGA BUILDERS
Purok 8 Communal, brgy. Tibungco, Davao City
Tel. # (082)286 - 2282
Email: [email protected]
PROJECT : Construction of Drainage System -141 Linear Meter
LOCATION : Brgy. Tibanban, Governor Generoso, Davao Oriental
SUBJECT : BILL OF MATERIALS
DATE :
MATERIAL LABOR EQUIPMENT
ITEM No. WORK DESCRIPTION QTY UNIT
UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT
UNIT COST TOTAL AMOUNT

I. GENERAL REQUIREMENTS 1.00 lot

Temporary Facilities 1.00 lot 20,000.00 20,000.00 20,000.00 20,000.00
Safety and Health 1.00 lot 20,000.00 20,000.00 20,000.00 20,000.00
Material Testing 1.00 lot 17,500.00 17,500.00 17,500.00 17,500.00
Project Billboard/Signboard (Include Installation) 1.00 lot 7,000.00 7,000.00 7,000.00 7,000.00
II. REMOVAL OF STRUCTURE AND OBSTRUCTURION 141.10 ln.m - 64,500.00
Clearng and Grubbing on Site 141.10 ln.m - 64.90 9,157.39 318.19 45,000.00 383.09 54,157.39
- - 54157.39
III. STRUCTURE EXCAVATION 134.00 cu.m
A.1 EXCAVATION (FOR CANAL DESILTING)
Manual Excavation Tools for Desilting 134.00 cu.m 111.94 14,999.96 498.13 66,749.42 586.55 78,597.70 1,196.62 160,347.66

A.2 EXCAVATION (FOR CATCH BASIN & RCCP) 12.43 cu,m 321.59 3,997.36 5,631.54 70,000.00 5,953.13 73,997.36 3,997.36 234,345.02

IV. CHB LOAD BEARING 150mm (Include Reinforcing Steel with Plastering) AND FLANGE IN EVERY 3m 244.35 cu.m
CHB 4"x8"x16" 2990.00 pcs 11.14 33,315.91 5.15 15,401.97 - 16.29 48,717.88
#12mm dia. X 6m Deff. Round Bar 164.00 l's 242.80 39,819.20 112.25 18,408.45 - 355.05 58,227.65 240,644.16
#10mm dia. X 6m Deff. Round Bar 218.00 l's 191.35 41,714.09 88.46 19,284.46 - 279.81 60,998.54 351,894.16
Tie Wire #16 31.80 kls 73.43 2,334.97 33.95 1,079.46 - 107.37 3,414.42
Portland Cement 355.00 bags 260.00 92,300.00 120.20 42,670.37 - 380.20 134,970.37
Fine Aggregates 26.60 cu.m 700.00 18,620.00 323.61 8,608.04 - 1,023.61 27,228.04 -
Coarse Aggregates 20.90 cu.m 600.00 12,540.00 277.38 5,797.25 877.38 18,337.25
351,894.16
V. Sructural Concrete (RCCP Catch Basin) 11.92 cu.m -
30" dia. (760mm) RCCP 6.00 pcs. 2,500.00 15,000.00 790.11 4,740.63 988.95 5,933.71 4,279.06 25,674.35 0.32
Portland Cement 38.00 bags 260.00 9,880.00 82.17 3,122.50 102.85 3,908.34 445.02 16,910.84 57,321.90
Fine Aggregates 2.40 cu.m. 700.00 1,680.00 221.23 530.95 276.91 664.58 1,198.14 2,875.53
Coarse Aggregates 2.50 cu.m. 600.00 1,500.00 189.63 474.06 237.35 593.37 1,026.97 2,567.43 0.40
#10mm dia. X 6m Deff. Round Bar 20.00 length 191.35 3,826.98 60.47 1,209.49 251.82 5,036.47
Tie Wire #16 4.00 kgs. 73.43 293.71 23.21 92.82 96.63 386.53
1/2 Ordinary Plywood 2.00 length 680.00 1,360.00 214.91 429.82 894.91 1,789.82
20 pcs - 2" x 2" x 10' Coco Lumber 66.66 bd.ft. 18.32 1,221.21 5.79 385.95 24.11 1,607.17
Assorted CW Nails 4.00 kgs. 90.00 360.00 28.44 113.78 118.44 473.78 57,321.90

SUB-TOTAL : 290,766.02 202,254.17 204,697.70 762,218.48

INDIRECT COST
Profit (10% of DC) 76,221.85
OCM (12% of DC) 91,466.22
Contractor Tax 7%) 65,093.46

TOTAL PROJECT COST 290,766.02 202,254.17 995,000.00

PREPARED BY: 995,000.00

0.00
995,000.00
MILOJAY D. GALBO 0.00
Proprietor/Managaer
MIRGA BUILDERS
PROJECT : Construction of Drainage System -141 Linear Meter
LOCATION : Brgy. Tibanban, Governor Generoso, Davao Oriental
SUBJECT : BILL OF QUANTITIES
DATE :
MATERIAL LABOR EQUIPMENT
ITEM No. WORK DESCRIPTION QTY UNIT
UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT
UNIT COST TOTAL AMOUNT

I. GENERAL REQUIREMENTS 1.00 lot

Temporary Facilities 1.00 lot - 26,108.00 26,108.00 84,198.30
Safety and Health 1.00 lot - 26,108.00 26,108.00
Material Testing 1.00 lot 22,844.50 22,844.50
Project Billboard/Signboard (Include Installation) 1.00 lot 9,137.80 9,137.80
II REMOVAL OF STRUCTURE AND OBSTRUCTION 141.10 ln.m 300.63 42,418.23 200.42 28,278.82 501.04 70,697.06
III STRUCTURE EXCAVATION 134.00 cu.m - - - - - - - -
A.1 EXCAVATION (FOR CANAL DESILTING)
Manual Excavation Tools for Desilting 134.00 cu.m 624.83 83,727.13 546.73 73,261.24 390.52 52,329.46 1,562.07 209,317.84
A.2 EXCAVATION (FOR CATCH BASIN & RCCP) 12.43 cu.m 4,662.73 57,957.70 3,108.48 38,638.46 7,771.21 96,596.16
IV CHB LOAD BEARING 150mm (Include Reinforcing Steel with Plasterin 244.35 cu.m 751.97 183,745.06 657.98 160,776.92 469.98 114,840.66 1,879.94 459,362.64
V Sructural Concrete (RCCP Catch Basin) 11.92 cu.m 2,511.01 29,931.20 2,197.13 26,189.80 1,569.38 18,707.00 6,277.52 74,828.01
-
TOTAL ESTIMATED PROJECT COST 995,000.00
Project Name: Construction of Drainage System -141 Linear Meter
Company Name: Mirga Construction
Total Calendar Days : 90 Calendar Days ###
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ITEM WORK DESCRIPTION Qty Unit Unit Cost Amount Rel Wet 1st Quarter 2nd Quarter 3rd Quarter
30 CD 30 CD 30 CD 98.90 100.00 p
85.29 0.00
ITEM 1 GENERAL REQUIREMENTS 1.00 lot 84,198.30 84,198.30 ###
8.46 ###
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ITEM 2 REMOVAL OF STRUCTURE AND OBSTRUCTION 58.06
141.10 ln.m 501.04 70,697.06 ###
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46.14
ITEM 3 STRUCTURE EXCAVATION 134.00 cu.m 2,282.94 305,914.00 30.75 ###
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CHB LOAD BEARING 150mm (Include Reinforcing Steel with 29.47
ITEM 4 21.88
Plastering) AND FLANGE IN EVERY 3m 244.35 cu.m 1,879.94 459,362.64 46.17 15.25 ###
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4.30 8.61
ITEM 5 Sructural Concrete (RCCP Catch Basin) 11.92 cu.m 6,277.52 74,828.01 7.52 ###
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0.00

QUARTER 1st Quarter 2nd Quarter 3rd Quarter

WEEK W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12
PROJECTED WEEKLY ACOMPLISHMENT 4.30 4.30 6.64 6.64 7.58 7.58 9.09 11.91 13.62 13.62 13.62 1.10 92.48
PROJECTED CUMULATIVE WEEKLY ACOMPLISHMENT 4.30 8.61 15.25 21.88 29.47 37.05 46.14 58.06 71.67 85.29 98.90 100.00
QUARTERLY PERCENTAGE OF ACCOMPLISHMENT 21.88 36.17 41.94 #REF!
QUARTERLY ACCUMULATED PERCENTAGE OF ACCOMPLISHMENT 21.88 58.06 100.00
MONTHLY CASH FLOW 217,729.71 359,936.80 417,333.49
MONTHLY ACCUMULATED CASH FLOW 217,729.71 577,666.52 995,000.00
p
Project Name: Construction of Drainage System -141 Linear Meter
Company Name: Mirga Construction
Total Calendar Days : 90 Calendar Days

Activity Item 1 Item 2 Item 3 Item 4 Item 5

Immediate --- ---
Predecessors Item2 Item 3 Item 3
Expected Time
(Days) 90 16 36 33 36

Item 2 0 16 Item 3 16
16 5 21 36 21

START
 Item 4 67 100
33 57 90

52
DUMMY
57
Item 5 52 88
36 54 90

Item 1 0 90
120 30 90
 90
FINISH
EQUIPMENT SCHEDULE
Construction of Drainage System -141 Linear Meter
Company Name: Mirga Construction
Total Calendar Days : 90 Calendar Days 1 Plan Duration Actual Start % Complete % Complete

Item WORK DESCRIPTION EQUIPMENT

PERIODS
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

GENERAL REQUIREMENTS
ITEM 1 -------
REMOVAL OF STRUCTURE AND
OBSTRUCTION DUMPTRUCK
ITEM 2
WHEEL BARROW TROLLEY

ITEM 3 STRUCTURE EXCAVATION DUMP TRUCK

BACKHOE,

CHB LOAD BEARING 150mm (Include

Reinforcing Steel with Plastering) AND
ITEM 4 FLANGE IN EVERY 3m
BACKHOE,
ITEM 5 Sructural Concrete (RCCP Catch Basin)

Page 12 of 15
MANPOWER SCHEDULE
Construction of Drainage System -141 Linear Meter
Company Name: Mirga Construction
Total Calendar Days : 90 Calendar Days 1 Plan Duration Actual Start % Complete % Complete (b

Item WORK DESCRIPTION MANPOWER

PERIODS
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

GENERAL REQUIREMENTS
ITEM 1 -------
REMOVAL OF STRUCTURE AND Foreman
ITEM 2 Labor
OBSTRUCTION Helper
Foreman
ITEM 3 STRUCTURE EXCAVATION Labor
Helper
Foreman
CHB LOAD BEARING 150mm (Include Mason
Reinforcing Steel with Plastering) AND FLANGE Steelman
ITEM 4 IN EVERY 3m Laborer
Foreman
Mason
ITEM 5 Sructural Concrete (RCCP Catch Basin) Helper
Laborer

Page 13 of 15
Project Name: Construction of Drainage System -141 Linear Meter
Company Name: Mirga Construction
Total Calendar Days : 90 Calendar Days

CASH FLOW
DESCRIPTION 1ST QUARTER 2nd QUARTER 3rd QUARTER

MONTHLY CASH FLOW 217,729.71 359,936.80 417,333.49

MONTHLY ACCUMULATED CASH FLOW 217,729.71 577,666.52 995,000.00