Department of Public Works and Highways (DPWH)

Contract ID:
Contract Name:
Location of the Contract:
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Name of Procuring Entity
Address

APPROVED BUDGET FOR THE CONTRACT

Stations:
Length: Contract Duration:
MARK-UP IN TOTAL MARK- TOTAL
ITEM VAT 1
TOTAL
DESCRIPTION QUANTITY UNIT DIRECT COST PERCENT UP INDIRECT UNIT COST
NO. COST
OCM2 PROFIT % VALUE COST
(9)= (10)= (11)= (12)= (13)=
(1) (2) (3) (4) (5) (6) (7) (8)
(5)X(8) (10%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)

TOTAL

Prepared by: Recommending Approval: Approved by:

Name and Signature Name and Signature Name and Signature of

Position Position Head of Procuring Entity
Date: ___________ Date: ___________ Position
Date: ___________

1
VAT = Value Added Tax
2
OCM = Overhead, Contingencies and Miscellaneous

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DPWH-INFR-01-101005 Page 1