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Program of Works: Calendar Days
Program of Works: Calendar Days
Program of Works: Calendar Days
P.1/8
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
► TRANSMISSION PIPELINES
1012(a.1) Installation of Pipelines (250mmΦ Steel Pipes) 3.964 ln.m. 350.00 2,215,428.22 6,329.79
1012(a.2) Installation of Pipelines (150mmΦ Steel Pipes) 0.902 ln.m. 186.00 503,963.94 2,709.48
1012(a.3) Installation of Pipelines (100mmΦ Steel Pipes) 0.333 ln.m. 168.00 186,110.30 1,107.80
1012(a.4) Installation of Pipelines (75mmΦ Steel Pipes) 2.374 ln.m. 1,536.00 1,327,073.66 863.98
1012(a.5) Installation of Pipelines (50mmΦ Steel Pipes) 0.959 ln.m. 1,008.00 535,737.93 531.49
1012(b.1) Installation of Pipelines (250mmΦ uPVC Pipes) 24.708 ln.m. 4,000.00 13,809,223.03 3,452.31
P.2/8
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
1012(b.2) Installation of Pipelines (200mmΦ uPVC Pipes) 3.878 ln.m. 1,000.00 2,167,460.84 2,167.46
1012(b.3) Installation of Pipelines (150mmΦ uPVC Pipes) 1.427 ln.m. 700.00 797,654.43 1,139.51
► CONSTRUCTION OF NEW RAPID SAND FILTER STRUCTURE
900 Reinforced Concrete 1.703 cu.m. 99.78 952,000.21 9,540.90
404 Reinforcing Steel 0.649 kgs. 5,413.27 362,807.35 67.02
506 Masonry Works - CHB 0.025 sq.m. 13.41 13,975.10 1,042.22
1027 Cement Plaster Finish 0.163 sq.m. 276.82 90,909.91 328.41
1016 Waterproofing 0.183 sq.m. 221.45 102,212.66 461.55
803 Structure Excavation 0.024 cu.m. 25.00 13,618.55 544.74
804(a) Backfilling from Excavation 0.015 cu.m. 18.75 8,304.14 442.89
804(b) Gravel Bedding 0.050 cu.m. 14.39 27,804.72 1,931.61
407 Lean Concrete 0.098 cu.m. 8.26 54,785.79 6,629.26
414 Forms and Falseworks 0.104 bd.ft. 3,200.00 57,957.73 18.11
403(b) Metal Railings 0.251 ln.m. 90.00 140,482.59 1,560.92
1012(b) Plumbing Works 0.351 ln.m. 90.00 196,288.83 2,180.99
804(c) Filter Media 0.197 cu.m. 52.50 110,345.82 2,101.83
► CONSTRUCTION OF 200 CU.M. COLLECTOR TANK
803 Structure Excavation 0.263 cu.m. 479.63 147,228.40 306.97
804(b) Gravel Bedding 0.008 cu.m. 2.40 4,540.35 1,891.81
407 Lean Concrete 0.050 cu.m. 4.22 28,001.97 6,629.26
900 Reinforced Concrete 1.727 cu.m. 110.94 965,145.48 8,699.71
404 Reinforcing Steel 0.968 kgs. 9,152.50 541,138.15 59.12
506 Masonry Works - CHB 0.059 sq.m. 24.00 33,060.90 1,377.54
1027 Cement Plaster Finish 0.189 sq.m. 435.98 105,876.24 242.84
1016 Waterproofing 0.288 sq.m. 348.79 160,983.33 461.55
414 Forms and Falseworks 0.107 bd.ft. 3,500.00 59,836.44 17.10
1012(b) Plumbing Works 2.116 ln.m. 65.00 1,182,830.26 18,197.39
403(a) Metal Works 0.532 kgs. 450.00 297,382.59 660.85
403(b) Metal Railings 0.446 ln.m. 100.00 249,425.10 2,494.25
1205 Disinfection Facility 0.121 l.s. 1.00 67,848.10 67,848.10
► REHABILITATION OF EXISTING TREATMENT PLANT
SPL-1 Rehabilitation of Existing Treatment Plant 16.785 l.s. 1.00 9,381,329.24 9,381,329.24
► VALVES
1201(d) Valves and Fittings 1.279 l.s. 1.00 715,063.39 715,063.39
► GENERAL REQUIREMENTS
FE A1.1a Bunkhouse, (7.00m x 9.00m ) 0.849 l.s. 1.00 474,506.96 474,506.96
FE A.1.1 Project Billboard 0.029 unit 3.00 15,964.80 5,321.60
FE A.1.2 Construction Safety and Health Program 0.678 l.s. 1.00 378,734.68 378,734.68
SPL-2 Mobilization/Demobilization 0.870 l.s. 1.00 486,071.04 486,071.04
FE A.1.3 Maintenance of Tools & Equipment 1.378 l.s. 1.00 770,000.00 770,000.00
FE A.1.4 Provision of Government Service Vehicle 2.547 l.s. 1.00 1,423,686.40 1,423,686.40
TOTAL 100.000 P 55,889,664.51
P.3/8
NAME OF PROJECT : Construction/Repair/Rehabilitation/Improvement of Various Infrastructure incl. Local
Projects - Water Supply & Sanitation - Integrated Tawi-Tawi Water Supply System,
Bongao, Tawi-Tawi
I. ESTIMATED COST
A. DIRECT COST
Prepared: Checked:
Submitted:
LEONCIO B. SOLAMILLO
Chief, Construction Division
Recommending Approval:
CAYAMOMBAO D. DIA
OIC - Assistant Regional Director
Approved:
MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT COST COST
OCM PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9] (9) + (10) (5) + (11) (12) / (3)
► CONSTRUCTION OF FOUR (4) PUMPING STATIONS
1201(b) Pumping Equipment for Deepwells 4.00 sets 1,238,111.62 7.00 8.00 15.00 185,716.74 71,191.42 256,908.16 1,495,019.78 373,754.94
1201(c) Pumping Equipment for Pumping Station 1.00 sets 664,527.90 7.00 8.00 15.00 99,679.19 38,210.35 137,889.54 802,417.44 802,417.44
803 Structure Excavation 16.00 cu.m. 11,727.58 7.00 8.00 15.00 1,759.14 674.34 2,433.47 14,161.06 885.07
804(b) Gravel Bedding 4.00 cu.m. 7,567.25 7.00 8.00 15.00 1,135.09 435.12 1,570.20 9,137.45 2,284.36
900 Reinforced Concrete 8.80 cu.m. 170,681.52 7.00 8.00 15.00 25,602.23 9,814.19 35,416.42 206,097.94 23,420.22
404 Reinforcing Steel 1,120.00 kgs. 66,584.11 7.00 8.00 15.00 9,987.62 3,828.59 13,816.20 80,400.31 71.79
506 Masonry Works - CHB 124.00 sq.m. 170,755.57 7.00 8.00 15.00 25,613.34 9,818.45 35,431.78 206,187.35 1,662.80
1027 Cement Plaster Finish 248.00 sq.m. 57,227.55 7.00 8.00 15.00 8,584.13 3,290.58 11,874.72 69,102.27 278.64
414 Forms and Falseworks 2,500.00 bd.ft. 50,529.48 7.00 8.00 15.00 7,579.42 2,905.45 10,484.87 61,014.35 24.41
1010(b) Doors 8.00 set 15,251.04 7.00 8.00 15.00 2,287.66 876.93 3,164.59 18,415.63 2,301.95
1008 Windows 20.00 set 17,596.80 7.00 8.00 15.00 2,639.52 1,011.82 3,651.34 21,248.14 1,062.41
403(a) Metal Works 511.12 kgs. 56,986.86 7.00 8.00 15.00 8,548.03 3,276.74 11,824.77 68,811.63 134.63
1013 Metal Roofing 81.00 sq.m. 59,568.64 7.00 8.00 15.00 8,935.30 3,425.20 12,360.49 71,929.14 888.01
1100 Conduit, Boxes and Fittings 588.00 ln.m. 235,886.64 7.00 8.00 15.00 35,383.00 13,563.48 48,946.48 284,833.12 484.41
1101 Wires and Wiring Devices 1,913.00 ln.m. 152,070.64 7.00 8.00 15.00 22,810.60 8,744.06 31,554.66 183,625.29 95.99
1102(a) Lighting Fixtures 20.00 sets 28,722.70 7.00 8.00 15.00 4,308.41 1,651.56 5,959.96 34,682.66 1,734.13
1102(b) Panel Board and Cabinets 12.00 sets 78,003.24 7.00 8.00 15.00 11,700.49 4,485.19 16,185.67 94,188.91 7,849.08
1100 Conduit, Boxes and Fittings (Powerline Ext.) 220.00 ln.m. 385,929.74 7.00 8.00 15.00 57,889.46 22,190.96 80,080.42 466,010.16 2,118.23
1101 Wires and Wiring Devices (Powerline Ext.) 6,540.00 ln.m. 1,146,052.54 7.00 8.00 15.00 171,907.88 65,898.02 237,805.90 1,383,858.45 211.60
1102(b) Power Load Center, Switch Gear & Panel Boards 12.00 set 937,920.36 7.00 8.00 15.00 140,688.05 53,930.42 194,618.47 1,132,538.83 94,378.24
1201(d) Flowmeters 9.00 set 474,019.44 7.00 8.00 15.00 71,102.92 27,256.12 98,359.03 572,378.47 63,597.61
1102(c) Supply & Installation of Generator Set 4.00 set 2,516,219.52 7.00 8.00 15.00 377,432.93 144,682.62 522,115.55 3,038,335.07 759,583.77
► PAVEMENT DEMOLITION AND RESTORATION
101(3)a.2 Removal of Existing PCC Pavement 966.00 sq.m. 156,488.84 7.00 8.00 15.00 23,473.33 8,998.11 32,471.44 188,960.28 195.61
201(1) Aggregate Base Course (for Reblocking) 100.00 cu.m. 205,308.02 7.00 8.00 15.00 30,796.20 11,805.21 42,601.41 247,909.43 2,479.09
311(1)c Portland Cement Concrete Pavement 966.00 sq.m. 1,031,046.07 7.00 8.00 15.00 154,656.91 59,285.15 213,942.06 1,244,988.13 1,288.81
► CONSTRUCTION OF FOUR (4) DEEPWELLS
1201(a) Construction of Deepwells 4.00 set 4,792,081.25 7.00 8.00 15.00 718,812.19 275,544.67 994,356.86 5,786,438.11 1,446,609.53
► TRANSMISSION PIPELINES
1012(a.1) Installation of Pipelines (250mmΦ Steel Pipes) 350.00 ln.m. 2,215,428.22 7.00 8.00 15.00 332,314.23 127,387.12 459,701.36 2,675,129.58 7,643.23
1012(a.2) Installation of Pipelines (150mmΦ Steel Pipes) 186.00 ln.m. 503,963.94 7.00 8.00 15.00 75,594.59 28,977.93 104,572.52 608,536.46 3,271.70
1012(a.3) Installation of Pipelines (100mmΦ Steel Pipes) 168.00 ln.m. 186,110.30 7.00 8.00 15.00 27,916.55 10,701.34 38,617.89 224,728.19 1,337.67
1012(a.4) Installation of Pipelines (75mmΦ Steel Pipes) 1,536.00 ln.m. 1,327,073.66 7.00 8.00 15.00 199,061.05 76,306.74 275,367.79 1,602,441.45 1,043.26
1012(a.5) Installation of Pipelines (50mmΦ Steel Pipes) 1,008.00 ln.m. 535,737.93 7.00 8.00 15.00 80,360.69 30,804.93 111,165.62 646,903.55 641.77
1012(b.1) Installation of Pipelines (250mmΦ uPVC Pipes) 4,000.00 ln.m. 13,809,223.03 7.00 8.00 15.00 2,071,383.46 794,030.32 2,865,413.78 16,674,636.81 4,168.66
1012(b.2) Installation of Pipelines (200mmΦ uPVC Pipes) 1,000.00 ln.m. 2,167,460.84 7.00 8.00 15.00 325,119.13 124,629.00 449,748.12 2,617,208.97 2,617.21
1012(b.3) Installation of Pipelines (150mmΦ uPVC Pipes) 700.00 ln.m. 797,654.43 7.00 8.00 15.00 119,648.16 45,865.13 165,513.29 963,167.73 1,375.95
► CONSTRUCTION OF NEW RAPID SAND FILTER STRUCTURE
900 Reinforced Concrete 99.78 cu.m. 952,000.21 7.00 8.00 15.00 142,800.03 54,740.01 197,540.04 1,149,540.25 11,520.63
404 Reinforcing Steel 5,413.27 kgs. 362,807.35 7.00 8.00 15.00 54,421.10 20,861.42 75,282.53 438,089.88 80.93
P.5/8
MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT COST COST
OCM PROFIT % VALUE
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9] (9) + (10) (5) + (11) (12) / (3)
506 Masonry Works - CHB 13.41 sq.m. 13,975.10 7.00 8.00 15.00 2,096.27 803.57 2,899.83 16,874.93 1,258.48
1027 Cement Plaster Finish 276.82 sq.m. 90,909.91 7.00 8.00 15.00 13,636.49 5,227.32 18,863.81 109,773.72 396.56
1016 Waterproofing 221.45 sq.m. 102,212.66 7.00 9.00 16.00 16,354.03 5,928.33 22,282.36 124,495.02 562.17
803 Structure Excavation 25.00 cu.m. 13,618.55 7.00 8.00 15.00 2,042.78 783.07 2,825.85 16,444.40 657.78
804(a) Backfilling from Excavation 18.75 cu.m. 8,304.14 7.00 8.00 15.00 1,245.62 477.49 1,723.11 10,027.25 534.79
804(b) Gravel Bedding 14.39 cu.m. 27,804.72 7.00 8.00 15.00 4,170.71 1,598.77 5,769.48 33,574.20 2,332.42
407 Lean Concrete 8.26 cu.m. 54,785.79 7.00 8.00 15.00 8,217.87 3,150.18 11,368.05 66,153.84 8,004.83
414 Forms and Falseworks 3,200.00 bd.ft. 57,957.73 7.00 8.00 15.00 8,693.66 3,332.57 12,026.23 69,983.96 21.87
403(b) Metal Railings 90.00 ln.m. 140,482.59 7.00 8.00 15.00 21,072.39 8,077.75 29,150.14 169,632.73 1,884.81
1012(b) Plumbing Works 90.00 ln.m. 196,288.83 7.00 8.00 15.00 29,443.32 11,286.61 40,729.93 237,018.76 2,633.54
804(c) Filter Media 52.50 cu.m. 110,345.82 7.00 9.00 16.00 17,655.33 6,400.06 24,055.39 134,401.21 2,560.02
► CONSTRUCTION OF 200 CU.M. COLLECTOR TANK
803 Structure Excavation 479.63 cu.m. 147,228.40 7.00 8.00 15.00 22,084.26 8,465.63 30,549.89 177,778.29 370.66
804(b) Gravel Bedding 2.40 cu.m. 4,540.35 7.00 8.00 15.00 681.05 261.07 942.12 5,482.47 2,284.36
407 Lean Concrete 4.22 cu.m. 28,001.97 7.00 8.00 15.00 4,200.30 1,610.11 5,810.41 33,812.38 8,004.83
900 Reinforced Concrete 110.94 cu.m. 965,145.48 7.00 8.00 15.00 144,771.82 55,495.87 200,267.69 1,165,413.17 10,504.90
404 Reinforcing Steel 9,152.50 kgs. 541,138.15 7.00 8.00 15.00 81,170.72 31,115.44 112,286.17 653,424.32 71.39
506 Masonry Works - CHB 24.00 sq.m. 33,060.90 7.00 8.00 15.00 4,959.13 1,901.00 6,860.14 39,921.03 1,663.38
1027 Cement Plaster Finish 435.98 sq.m. 105,876.24 7.00 8.00 15.00 15,881.44 6,087.88 21,969.32 127,845.57 293.23
1016 Waterproofing 348.79 sq.m. 160,983.33 7.00 8.00 15.00 24,147.50 9,256.54 33,404.04 194,387.37 557.32
414 Forms and Falseworks 3,500.00 bd.ft. 59,836.44 7.00 8.00 15.00 8,975.47 3,440.60 12,416.06 72,252.50 20.64
1012(b) Plumbing Works 65.00 ln.m. 1,182,830.26 7.00 8.00 15.00 177,424.54 68,012.74 245,437.28 1,428,267.54 21,973.35
403(a) Metal Works 450.00 kgs. 297,382.59 7.00 8.00 15.00 44,607.39 17,099.50 61,706.89 359,089.48 797.98
403(b) Metal Railings 100.00 ln.m. 249,425.10 7.00 8.00 15.00 37,413.77 14,341.94 51,755.71 301,180.81 3,011.81
1205 Disinfection Facility 1.00 l.s. 67,848.10 7.00 8.00 15.00 10,177.21 3,901.27 14,078.48 81,926.58 81,926.58
► REHABILITATION OF EXISTING TREATMENT PLANT
SPL-1 Rehabilitation of Existing Treatment Plant 1.00 l.s. 9,381,329.24 7.00 8.00 15.00 1,407,199.39 539,426.43 1,946,625.82 11,327,955.06 11,327,955.06
► VALVES
1201(d) Valves and Fittings 1.00 l.s. 715,063.39 7.00 8.00 15.00 107,259.51 41,116.15 148,375.65 863,439.05 863,439.05
► GENERAL REQUIREMENTS
FE A1.1a Bunkhouse, (7.00m x 9.00m ) 1.00 l.s. 474,506.96 7.00 8.00 15.00 71,176.04 27,284.15 98,460.19 572,967.15 572,967.15
FE A.1.1 Project Billboard 3.00 unit 15,964.80 7.00 8.00 15.00 2,394.72 917.98 3,312.70 19,277.50 6,425.83
FE A.1.2 Construction Safety and Health Program 1.00 l.s. 378,734.68 0.00 8.00 8.00 30,298.77 20,451.67 50,750.45 429,485.13 429,485.13
SPL-2 Mobilization/Demobilization 1.00 l.s. 486,071.04 0.00 0.00 0.00 - 24,303.55 24,303.55 510,374.59 510,374.59
FE A.1.3 Maintenance of Tools & Equipment 1.00 l.s. 770,000.00 0.00 0.00 0.00 - 38,500.00 38,500.00 808,500.00 808,500.00
FE A.1.4 Provision of Government Service Vehicle 1.00 l.s. 1,423,686.40 0.00 0.00 0.00 - 71,184.32 71,184.32 1,494,870.72 1,494,870.72
T O T A L 55,889,664.51 3,192,338.24 67,039,102.96
P.6/8