{ Department of Public Works and Highw( Bureav Region Dishlet/city DPWH mk : Zamboanga City PROGRAM OF WORK (Feraltypes of Project) [NAME/OCATION OF PROJECT Conereting of Sta. Barbara - Lukbuten lsabela City, Basitan (1D) Road Malamewi, |PROJEGT CATEGORY Notional Roca 7o,00060.00, ¥-2016 [Appropriation Source of Funds Issued Obligated Authority Released [Cal, Deys to Complete Desitable starting Date Mode of implementation +: 10600 Gal. Bays Upon Approval [PROIECT DESCRIPTION Mas 7 K0000+000.0 1. Kono2+068.86 Scope of Work + Conereting K0000+000.00 «10 K 0000+378.44 Road Width 4 6.10 mits K co0o+000.00 To Ko000+840,00 Roache Wiel, * 12.00 motte Subbase Course =: 0.30m thk. lsurface Course 0.23 m thk Net Length 3.282.30 _Inm. /_ 3282 km MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQU RED. DESCRIPTION No. DESCRIPTION No. DESCRIPTION No. Dumpiruck (io Wheeley | 4 [Concrete Gulier 2” [Project Engineer 7 Payloader 1 [Bar Cutter 1 | Materials Engineer 1 Buldozer 1 |Ptate Compactor 1 Geometric Control 1 IBackhoe 2 |Cone. Mixer (1-8agger) 1 Foreman 1 load Grader 2 [Applicator Machine 1 |Materials Lab. Tech 1 road Roker (victory, om) | 2 |kneccing Machine: 1 [Mason 10 Woter Tuck 1 Icorpenter 5 [Transit Mixer (Scu.m.) 4 Laborers (Skilled) 10 IConcrate Vibrator 2 Laborers (Unskllod) 20 batching Plant 1 Safety Officer 1 [Concrete Screeder 1 Fest Air 4 ESTIMATED COST OF PROPOSED WORK reno] __ascrmon [morro] uur | quannry | DeSTCO any aoraeaire vga [re Tap ssestm | — e220 eta) own boi [oom | veeo snares | ayrear 103{4)_ [Pipe Culvert anc Drainage Excavation 0.010 cum. 24.00 5,498.20 229.09 Tex Jeena tombe ai —[evin. | exso0~Taaitaea| 230 1O4(1)a_ |Erriarkment trom Bowrow: if 3.738 cum. 3,938.00 2,082,201.75 $28.75 ioe _[rewomneacin oa —[ mam. | —Teavene] ——zxauava| 698 0 — pape agi [eum | 2asa00| —iaaarea | ia? Sit fansscenmrcnaueracraned ssa —[ sam | oazzoat si acaii | ase one rower me ore [ im | _m0otsoamnsas| asrigr 205i) foodeatinep Ge ose [eum | sa0at—hovz790 | —saseaz0 26 fete aia] eum] —_yaa0 | —aiaaans | aaraaa Stirs Arona trea aica_[ ean | iio] erasure [ennai sia fowrinovamensoncwta [1a [wim | —einsof — sissoaar| 7st a ons | | toof aeerisso] _aeerisao TAL Ib [iia Ga [ tee aaa] ana 7eA12 [rindtibows oear_—_| unt | 200 __serer0 [ania Fina owners sonanron [01807 [ae [imo | aaraan | Jaarean | acai oberon | oan [is [10] earn | —reaa5SLD [eormnctonainey eng 0245 Kim. 136,428.96 a1s6a4 TOTAL 00.000 ? Be a7 AreaName of Project Station Limits + Concreting of Sta, Barbara Lukbuion Road 4” naw, lsabela Ciy, Basan (10) 0000%00000__ io __Kocomvosess _; KonoO00000 to KcKMOHaAe 0000500000 9K o000%840.00 ef, Construction Division oIc- BREAKDOWN OF ESTIMATED EXPENDITURES. ESTIMATED COST A. DIRECT COST Al Materials A2 Labor A3 Equipment Expenses B. INDIRECT COST (Per DO # 22.2015) 8.1 Ovpehoad. Contingenoy & Mio. (7% Max. of D.C.) B2 Profit (8% Max. 0.C.) C. VAT (5% of D.C. and LC. per 0.0. # 22) |, ESTIMATED GOVERNMENT EXPENDITURES 1 Engineering and Adminstative Overhead (3.5%) 3.60 2.450,000.00 2 Detailed Engineering (1%) 3 Reserved for the Payment of RROW) 0.85 385,220.72 4 Physical Reserved (OTAL ESTIMATED PROJECT COST. %OFTOTAL AMOUNT fan! 6881 48.168.391.71 085 576,285.08 6.932,796.47 51 9.056.197.99 630 4,412,823:30 3198.32.82 i Regional Direclor Approved: "Regional Drec ———5} 515}6} =} /8\8}5|=\e)e}818}s}5)ie\shg i Foginds