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    Program of Works Warehouse

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    BRILLO CRACILE B.

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    Program of Works Warehouse

    Uploaded by

    BRILLO CRACILE B.
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    1 views4 pages

    Program of Works Warehouse

    Uploaded by

    BRILLO CRACILE B.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Republic of the Philippines

    Capiz State University


    Roxas City Main Campus

    College of Engineering Architecture and Technology


    CE 414 - Quantity Surveying

    PROGRAM OF WORK
    NAME/LOCATION OF PROJECT: Appropriation: 10,000,000.00
    PROPOSED CONSTRUCTION OF TWO-STOREY Source of Fund:
    WAREHOUSE @ MAMBUSAO DISTRICT HOSPITAL, Issued Obligation Authority:
    MAMBUSAO, CAPIZ (PHASE I)
    Released:
    Mode of Implementation: By Contract
    Calendar Days to Complete: 222 days
    PROJECT CATEGORY ( SEE ANNEX "A") Desired Starting Date: Upon Award
    PROJECT DESCRIPTION:
    Construction of the Two-Storey Warehouse (12m x 20m)

    MINIMUM EQUIPMENT REQUIREMENTS TECHNICAL PERSONNEL REQUIRED


    DESCRIPTION QTY. DESCRIPTION QTY.
    1 Unit Bagger Mixer 1 Project Engineer 1
    Welding Machine 1 Field Engineer 1
    Canter Truck 1 Foreman 1
    Service Vehicle 1 Mason 3
    Steelman 3
    Carpenter 3
    Electrician 2
    Welder 2
    Painter 4
    Laborer 10

    ESTIMATED COST OF PROPOSED WORK


    ITEM DESCRIPTION % UNIT QTY. TOTAL UNIT COST ADJUSTED
    NO. WT. DIRECT COST UNIT COST

    I. PROJECT BILLBOARD / SIGNBOARD 0.15% Lot 1.00 11,925.00 11,925.00 14,776.00


    II. EARTH WORKS
    a. Clearing and Demolition of Existing Structure 0.25% Lot 1.00 20,000.00 20,000.00 24,780.00
    b. Excavation (Labor) 1.10% Cu.m 148.00 88,800.00 600.00 743.40
    c. Embankment 0.68% Cu.m 63.00 55,283.00 877.51 1,087.24
    III. CONCRETE WORKS AND MASONRY
    a. Column Footing 3.71% Cu.m 23.33 299,295.00 12,829.86 15,896.22
    b. Column 8.96% Cu.m 21.62 723,465.00 33,470.51 41,469.95
    c. Tie Beam 1.90% Cu.m 7.04 152,952.00 21,726.14 26,918.61
    d. Second Floor Beam 9.26% Cu.m 26.64 747,104.00 28,044.44 34,747.03
    e. Roof Beam and Gutter 6.05% Cu.m 11.31 488,558.00 43,196.99 53,521.13
    f. Ground Floor Slab on Fill 2.64% Cu.m 24.00 212,711.00 8,862.96 10,981.21
    g. Second Floor Slab 14.28% Cu.m 39.75 1,152,890.00 29,003.52 35,935.37
    h. Wall Footing 0.11% Cu.m 0.54 9,270.00 17,166.67 21,270.37
    i. Wall w/ Plastering
    1. Ground Floor 4.34% Sq.m 288.80 350,630.00 1,214.09 1,504.26
    2. Second Floor 2.53% Sq.m 169.60 203,915.00 1,202.33 1,489.69
    3. Parapet and Concrete Topping 1.81% Sq.m 96.00 146,313.00 1,524.09 1,888.34
    j. Canopy 0.50% Cu.m 1.89 40,433.00 21,393.12 26,506.35
    IV. FORMS AND FALSEWORKS 4.27% Lot 1.00 344,500.00 344,500.00 426,836.00
    V. FIRE EXIT STAIRS AND RAILINGS 0.27% Lot 1.00 22,113.00 22,113.00 27,398.00
    VI. TILE WORKS 8.25% Sq.m 480.00 666,230.00 1,387.98 1,719.71
    VII. CEILING WORKS 6.49% Sq.m 480.00 523,789.00 1,091.23 1,352.03
    VIII. ROOFING AND OTHER ACCESSORIES 9.72% Lot 1.00 784,687.00 784,687.00 972,228.00
    IX. DOORS AND WINDOW 3.97% Lot 1.00 320,625.00 320,625.00 397,255.00
    X. CARPENTRY WORKS
    a.) Dry Wall 0.71% Sq.m 36.00 57,162.00 1,587.83 1,967.33
    XI. PAINTING WORKS (INTERIOR WALL ONL 1.83% Sq.m 528.00 147,608.00 279.56 346.38
    XII. ELECTRICAL WORKS 6.20% Lot 1.00 500,764.00 500,764.00 620,446.00

    TOTAL 100.00% 8,071,022.00


    BREAKDOWN OF ESTIMATED EXPENDITURE:
    I. ESTIMATED COST % of TOTAL AMOUNT

    A. DIRECT COST
    A.1 Materials 58.98 5,898,003.00
    A.2 Labor 21.73 2,173,019.00
    A.3 Equipent Expenses 0.00
    SUB-TOTAL (DIRECT COST) 80.71 8,071,022.00
    B. INDIRECT COST (Per DO#197 s.2016)
    B.1 Overhead, Contingency & Miscellaneous 8.07 807,103.00
    B.2 Contractor's Profit 6.46 645,682.00
    SUB-TOTAL (INDIRECT COST) 14.53 1,452,785.00

    C. VAT (5% of Direct Cost and Indirect Cost) 4.76 476,193.00

    SUB-TOTAL (CONTRACT COST) 100.00 10,000,000.00

    II. ESTIMATED GOVERNMENT EXPENDITURES % of TOTAL AMOUNT

    1. Engineering, Administrative Overhead


    of Total Estimated Cost ( max. 3.5% )
    2. Detailed Engineering (1%)
    3. Reserved for Payment of RROW
    4. Physical Reserved
    SUB-TOTAL 0.00 0.00
    (ESTIMATED GOVERNMENT EXPENDITURES)

    TOTAL ESTIMATED PROJECT COST 100.00 10,000,000.00


    Prepared By:
    Krizhia Ann V. Miranda
    Fernando Barrio
    Sophia Loren Noquiao
    April Joy Acoyong
    Anjo Catalan
    Karl Boje
    Kayla Mae Jaralba

    Date: December 3, 2024

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