Republika ng Pilipinas

KAGAWARAN NG EDUKASYON
Rehiyon XI
SANGAY NG LUNGSOD NG DAVAO
Lungsod ng Davao

PROGRAM OF WORKS
UPGRADING OF SCHOOL BUILDING DISTRIBUTION LINES BEFF 2018

School: CROSSING BAYABAS NATIONAL HIGH SCHOOL Date: AUGUST 9, 2018

School I.D: 304356 Budget Allocation: PHP 3,377,413.00
Region: XI Engineering and Administrative Overhe PHP 16,887.06
Division: DAVAO CITY Approved Budget for Contract: PHP 3,360,525.93
Project Title: Completion Period: 75 cal. Days
Minimum Required Manpower:
Electrical Engineer Electricians Carpenters
UPGRADING OF SCHOOL BUILDING DISTRIBUTION LINES BEFF 2018
Safety Officer Masons Labors

Plan: Minimum Required Equipment:

Location: Hand Held Heavy Duty Jack Hammer
Neptune St. Crossing Bayabas Davao City Concrete Cutter Electrical Hand tools
Clamp Tester
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
GENERAL REQUIREMENTS 7.11% lot 1.00 239,099.62
PANEL BOARDS CABLES & GROUNDINGS 54.22% lot 1.00 1,822,060.00
PVC CONDUITS, BOXES AND FITTINGS 6.88% lot 1.00 231,144.50
AREA LIGHTINGS 7.11% lot 1.00 238,973.05
CIVIL AND RECTIFICATION WORKS 4.02% lot 1.00 135,200.54
2,666,477.71
II Indirect Cost 22% of (I-General Requirement)
Overhead Expenses (8%) 5.78% 194,190.25
Contingencies (3%) 2.17% 72,821.34
Miscellaneous (1%) 0.72% 24,273.78
Contractor's Profit (10%) 7.22% 242,737.81
Sub-Total 534,023.18
III. TAX 5% of (I+II) 5% 160,025.04
IV. TOTAL CONSTRUCTION COST (I + II + III) 100.00% 3,360,525.93

Prepared by: Checked by: Recommending Approval:

FELIX P. MACARANDAN, PEE, SCE ENGR. ARMANDO S. MORALES TERESITA F. DEL VALLE, PH.D
DepEd Project Engineer III EPS Chief SGOD

NEIL RYAN R. TAMPUS, REE Approved:

DepEd Project Engineer
MARIA INES C. ASUNCION, CESO V
Schools Division Superintendent
ENGR. CLARISSE ANN G. BUENDIA
DepEd Project Engineer
Concurred:

ENGR. NIGEL MARVIN S. BORJA ENGR. ANNABELLE R. PANGAN

Division Engineer III Chief, EFD-AS

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 Republika ng Pilipinas
KAGAWARAN NG EDUKASYON
Rehiyon XI
SANGAY NG LUNGSOD NG DABAW
Lungsod ng Dabaw

PROJECT : UPGRADING OF SCHOOL BUILDING DISTRIBUTION LINES BEFF 2018

SCHOOL : CROSSING BAYABAS NHS
LOCATION : Neptune St. Crossing Bayabas Davao City
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : APPROVED BUDGET FOR CONTRACT

ITEM UNIT COST TOTAL COST

DESCRIPTION UNIT QTY GRAND TOTAL
NO. MATERIAL LABOR MATERIAL LABOR
1.00 GENERAL REQUIREMENTS
Mobilization/Temporary Structures, Utilities and
lot 1.00 13,753.07 9,168.71 13,753.07 9,168.71 22,921.78
Services/Demobilization/As-built Plan/Permits
Safety and Health lot 1.00 22,921.78 - 22,921.78 - 22,921.78
Fire Code Fee lot 1.00 33,256.07 - 33,256.07 33,256.07
Bill Deposit lot 1.00 150,000.00 - 150,000.00 - 150,000.00
Testing and Commissioning lot 1.00 - 10,000.00 - 10,000.00 10,000.00
Sub-total 239,099.62

Distribution Transformer

50 KVA, Brand New, Pole Type, oil immersed,

3200/7620 Kv, 120/240V Secondary, 60 Hz,
Single Phase with Tap Changer 2 1/2 % above SET 3.00
and below normal high voltage, 95 KV Primary
BIL, self cooled with 2.0% IMP Amorphous Core

2.00 PANEL BOARDS CABLES & GROUNDINGS

Panel Boards 3-PHASE, 120/230 Volts,
Main Switch Board 400 AT/400AF ADJUSTABL set 1.00 72,000.00 32,400.00 72,000.00 32,400.00 104,400.00
Panel Boards 1-PHASE, 230 Volts,
Load Center - 225A MAIN ( LC7-1) set 2.00 25,000.00 11,250.00 50,000.00 22,500.00 72,500.00
Load Center - 160 A MAIN ( LC7-2) set 1.00 25,000.00 11,250.00 25,000.00 11,250.00 36,250.00
Cable, Copper, Stranded, THHN/THN
3.5 mm², Wire, Copper, Stranded 450/600 V
Yellow mtrs 150.00 42.00 14.70 6,300.00 2,205.00 8,505.00
Red mtrs 150.00 42.00 14.70 6,300.00 2,205.00 8,505.00

5.5 mm², Wire, Copper, Stranded 450/600 V

Yellow mtrs 300.00 42.00 14.70 12,600.00 4,410.00 17,010.00

Red mtrs 300.00 42.00 14.70 12,600.00 4,410.00 17,010.00
8 mm², Wire, Copper, Stranded 0.6kV THHN/THN

Red mtrs 50.00 220.00 99.00 11,000.00 4,950.00 15,950.00

Yellow mtrs 50.00 220.00 99.00 11,000.00 4,950.00 15,950.00
14 mm², Wire, Copper, Stranded 0.6kV
THHN/THN
Red mtrs 80.00 320.00 144.00 25,600.00 11,520.00 37,120.00

Yellow mtrs 80.00 320.00 144.00 25,600.00 11,520.00 37,120.00

Green TW mtrs 160.00 320.00 144.00 51,200.00 23,040.00 74,240.00

22 mm², Wire, Copper, Stranded 0.6kV
THHN/THN
Red mtrs 80.00 450.00 202.50 36,000.00 16,200.00 52,200.00
Yellow mtrs 80.00 450.00 202.50 36,000.00 16,200.00 52,200.00
30 mm², Wire, Copper, Stranded 0.6kV
THHN/THN
Red mtrs 160.00 550.00 247.50 88,000.00 39,600.00 127,600.00
Yellow mtrs 160.00 550.00 247.50 88,000.00 39,600.00 127,600.00
80 mm², Wire, Copper, Stranded 0.6kV
mtrs
THHN/THN/TW
Red mtrs 180.00 950.00 427.50 171,000.00 76,950.00 247,950.00
Yellow mtrs 180.00 950.00 427.50 171,000.00 76,950.00 247,950.00

250 mm², Wire, Copper, Stranded 0.6kV TW mtrs

Red mtrs 100.00 1,800.00 810.00 180,000.00 81,000.00 261,000.00

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 ITEM UNIT COST TOTAL COST
DESCRIPTION UNIT QTY GRAND TOTAL
NO. MATERIAL LABOR MATERIAL LABOR
Yellow mtrs 100.00 1,800.00 810.00 180,000.00 81,000.00 261,000.00
Sub-total 1,822,060.00

PVC CONDUITS, BOXES AND FITTINGS

PVC Boxes
Utility Box 2 x 4" with cover pc 10.00 150.00 67.50 1,500.00 675.00 2,175.00
Pull with cover 5" x 5" pc 6.00 400.00 180.00 2,400.00 1,080.00 3,480.00
PVC Connectors
1 inch. pc 10.00 34.00 15.30 340.00 153.00 493.00
2 inch. pc 8.00 35.00 15.75 280.00 126.00 406.00
3 inch. pc 10.00 45.00 20.25 450.00 202.50 652.50
3.00 PVC CONDUITS SOCKET TYPE
3" x 3mtrs lngth 140.00 750.00 337.50 105,000.00 47,250.00 152,250.00
2" x 3mtrs lngth 60.00 450.00 202.50 27,000.00 12,150.00 39,150.00
1" x 3mtrs lngth 30.00 300.00 135.00 9,000.00 4,050.00 13,050.00
3/4" x 3mtrs lngth 25.00 250.00 112.50 6,250.00 2,812.50 9,062.50
RGS Pipe
3" x 3mtrs lngth 3.00 2,250.00 1,012.50 6,750.00 3,037.50 9,787.50
Entrance Cap
3" Dia. pc 1.00 440.00 198.00 440.00 198.00 638.00
Sub-total 231,144.50

4.00 AREA LIGHTINGS

Wall Mounted Out Door Lighting with 16 Watts
set 16.00 2,000.00 900.00 32,000.00 14,400.00 46,400.00
LED Bulb
Bracket Mounted LED Flood Lights 200 watts set 8.00 8,500.00 3,825.00 68,000.00 30,600.00 98,600.00
Bracket Mounted LED Flood Lights 300 watts set 6.00 10,000.00 4,500.00 60,000.00 27,000.00 87,000.00
Electrical Tape (3m) roll 15.00 40.60 18.27 609.00 274.05 883.05
Rubber Electrical Tape roll 2.00 100.00 45.00 200.00 90.00 290.00
Electrical Warning Tape roll 4.00 1,000.00 450.00 4,000.00 1,800.00 5,800.00
Sub-total 238,973.05
5.00 CIVIL AND RECTIFICATION WORKS

HAND HOLE TYPE C pc 3.00 15,000.00 6,750.00 45,000.00 20,250.00 65,250.00

Duct Bank 3" x 2-Way , Reinforced Concrecrete
lm 6.00 1,500.00 675.00 9,000.00 4,050.00 13,050.00
encased Duct Bank
Excavation of Structure : cu.m. 112.00 400.00 - 44,800.00 44,800.00
Washed Sand cu.m. 8.00 800.00 400.00 6,400.00 3,200.00 9,600.00
Portland cement bag 4.00 264.50 79.35 1,058.00 317.40 1,375.40
Tie Wire, G.I. # 16 kl. 1.00 65.49 19.65 65.49 19.65 85.14
Nylon Rope # 10 roll 1.00 300.00 90.00 300.00 90.00 390.00
Concrete Red Paint qrt. 1.00 500.00 150.00 500.00 150.00 650.00
Sub-total 135,200.54
I. DIRECT COST 2,666,477.71
II. INDIRECT COST 22% of (I) 534,023.18
III. TAX 5% of (I+II) 160,025.04
IV. TOTAL CONSTRUCTION COST (I+II+III) 3,360,525.93

Prepared by: Checked by: Recommending Approval:

FELIX P. MACARANDAN, PEE, SCE ENGR. ARMANDO S. MORALES TERESITA F. DEL VALLE, PH.D
DepEd Project Engineer III EPS Chief SGOD

NEIL RYAN R. TAMPUS, REE Approved:

DepEd Project Engineer
MARIA INES C. ASUNCION, CESO V
Schools Division Superintendent
ENGR. CLARISSE ANN G. BUENDIA
DepEd Project Engineer
Concurred:

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ITEM UNIT COST TOTAL COST
DESCRIPTION UNIT QTY GRAND TOTAL
NO. MATERIAL LABOR MATERIAL LABOR
ENGR. NIGEL MARVIN S. BORJA ENGR. ANNABELLE R. PANGAN
Division Engineer III Chief, EFD-AS

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