Name of the Procuring

EntityDepartment of Public Works and Highways (DPWH)

Contract ID:
Contract Name:
Location of the Contract:
-----------------------------------------------------------------------------------------------------------------------------------------------------------Project Contract Reference Number
Name of the ContractProject
Location of the ProjectContract

Name of Procuring Entity

Address

Standard Form Number: SF-INFR-01

Revised on: 4 July 28, 20054

APPROVED BUDGET FOR THE CONTRACT

_____________________________________________________________

Stations:
Length:
ITEM
NO.

DESCRIPTION

QUANTITY

UNIT

DIRECT COST

(1)

(2)

(3)

(4)

(5)

MARK-UP IN
PERCENT
OCM2
PROFIT
(6)

(7)

TOTAL MARKUPVAT
%
VALUE
(9)=
(8)
(5)X(8)

VAT1
(10)=
(10%[(5)+(9)]

Contract Duration:
TOTAL
TOTAL
INDIRECT
COST
COST
(11)=
(12)=
(9)+(10)
(5)+(11)

UNIT COST
(13)=
(12)/(3)

TOTAL

1
2

VAT = Value-Added TaValue Added Taxx

OCM = Overhead, Contingencies and Miscellaneous

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------DPWH-INFR-01-101005
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Name of the Procuring

EntityDepartment of Public Works and Highways (DPWH)

Contract ID:
Contract Name:
Location of the Contract:
-----------------------------------------------------------------------------------------------------------------------------------------------------------Project Contract Reference Number
Name of the ContractProject
Location of the ProjectContract

Prepared by:

Recommending Approval:

Approved by:

Name and Signature

Position
Date: ___________

Name and Signature

Position
Date: ___________

Name and Signature of

Head of Procuring Entity
Position
Date: ___________

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------DPWH-INFR-01-101005
Page 1