INDIVIDUAL PROGRAM OF WORK

PROVINCIAL ENGINEER'S OFFICE

Capitol Area, Dumaguete City

Name of Project : CONCRETING OF BARANGAY ROAD FROM Programmed : MARCH 30,2017

SAYING PROPER TO SAYING ELEMENTARY SCHOOL Classification : ROAD
Location : BARANGAY SAYING, TAYASAN, NEGROS ORIENTAL Length : 82.0 m
Reference : SP Res. No. 41 Dated January 9,2017 Width : 4.0 m
Appropriation : Php. 400,000.00 Thickness : 0.15 m
Duration : 43 Calendar Days
Mode of Implementation : By Administration

SUMMARY OF PROPOSED WORK

ITEM No. DESCRIPTION OF ITEM OF WORK UNIT QTY. UNIT COST AMOUNT

SPCL SIGNAGES LOT 1.0 3,204.00 3,204.00

SPCL MOBILIZATION/ DEMOBILIZATION LOT 1.0 28,996.000 28,996.00
105 SUBGRADE PREPARATION SQ.M. 492.0 22.65 11,143.80
201 AGGREGATE BASE COURSE CU.M. 73.80 890.87 65,746.21
311 PORTLAND CEMENT CONCRETE CU.M. 49.20 5,220.55 256,851.06
PAVEMENT

BREAKDOWN OF ESTIMATED EXPENDITURES DIREC COST (DC) : Php. 365,943.00

Material Cost : Php. 263,050.00 263050
Equipment Cost : Php. 59,800.00 59800 Misc. & Cont. & Overhead : Php. 26,057.00
Labor Cost : Php. 43,093.00 43093
DETAILED ENGINEERING 2% (PC) : Php. 8,000.00
TOTAL DIRECT COST, (DC) Php. 365,943.00
TOTAL PROJECT COST, PC : Php. 400,000.00

Prepared by: Approved:

NIGRAM B. BALSAMO VIVIAN G. SOLOMON

Engineering Assistant OIC- Asst. Provincial Engineer

Checked by & Recommended by: Approved:

VALENTINO S. JABEL SOFIA P. AREVALO

Engineer III OIC-Prov'l. Planning & Dev't. Officer
Head - Planning & Programming Division

Approved:

HON. ROEL R. DEGAMO

Provincial Governor
 NAME OF PROJECT : CONCRETING OF BARANGAY ROAD FROM
SAYING PROPER TO SAYING ELEMENTARY SCHOOL
LOCATION : BARANGAY SAYING, TAYASAN, NEGROS ORIENTAL
ITEM NO./DESCRIPTION : SIGNAGES
UNIT OF MEASUREMENT : LOT
QUANTITY : 1

MATERIALS
Amount
Description/Specifications Unit Quantity Unit Cost

8' x 8' Tarpaulin with Print and Eyelet sht. 1 1,050.00 1,050.00
10 - 2" x 2" x 8' Coco Lumber bdft. 27 20.00 540.00
8 - 2" x 3" x 8' Coco Lumber bdft. 32 20.00 640.00
Assorted CW Nails kgs. 1 65.00 65.00
1

Sub-Total 1 : Php 2,295.00

EQUIPMENT
Amount
Name/Capacity No. of Units No. of Days Rate/Day

- NONE -

Sub-Total 2 : Php -
LABOR
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Skilled Worker 1 3 303.00 909.00

Sub-Total 3 : Php 909.00

4 DIRECT COST Php 3,204.00
5 COST PER UNIT OF MEASUREMENT Php. 3,204.00/LOT
LOT
 NAME OF PROJECT : CONCRETING OF BARANGAY ROAD FROM
SAYING PROPER TO SAYING ELEMENTARY SCHOOL
LOCATION : BARANGAY SAYING, TAYASAN, NEGROS ORIENTAL
ITEM NO./DESCRIPTION : MOBILIZATION/ DEMOBILIZATION
UNIT OF MEASUREMENT : LOT
QUANTITY : 1

MATERIALS
Amount
Description/Specifications Unit Quantity Unit Cost

- NONE -

Sub-Total 1 : Php -
EQUIPMENT
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Prime Mover 1 2 6,000.00 12,000.00

Dump Truck 1 2 6,000.00 12,000.00
Water Truck 1 1 3,000.00 3,000.00
2

Sub-Total 2 : Php 27,000.00

LABOR
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Driver (Prime Mover) 1 2 332.00 664.00

Driver (Water Truck) 1 1 332.00 332.00
Unskilled Worker 2 2 250.00 1,000.00

Sub-Total 3 : Php 1,996.00

4 DIRECT COST Php 28,996.00
5 TOTAL COST OF ITEM Php. 28,996.00/LOT
 NAME OF PROJECT : CONCRETING OF BARANGAY ROAD FROM
SAYING PROPER TO SAYING ELEMENTARY SCHOOL
LOCATION : BARANGAY SAYING, TAYASAN, NEGROS ORIENTAL
ITEM NO./DESCRIPTION : SUBGRADE PREPARATION
UNIT OF MEASUREMENT : SQ.M.
QUANTITY : 492.0
OUTPUT PER DAY : 1

MATERIALS
Amount
Description/Specifications Unit Quantity Unit Cost

- NONE -

Sub-Total 1 : Php -
EQUIPMENT
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Road Grader 1 1 4,200.00 4,200.00

Road Roller 1 1 2,100.00 2,100.00
Water Truck 1 1 3,000.00 3,000.00
2

Sub-Total 2 : Php 9,300.00

LABOR
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Foreman 1 1 350.00 350.00

Driver/HEO 3 1 332.00 996.00
Unskilled Worker 2 1 250.00 500.00

Sub-Total 3 : Php 1,846.00

4 DIRECT COST Php 11,146.00
5 TOTAL COST OF ITEM Php. 22.65/SQ.M.
 NAME OF PROJECT : CONCRETING OF BARANGAY ROAD FROM
SAYING PROPER TO SAYING ELEMENTARY SCHOOL
LOCATION : BARANGAY SAYING, TAYASAN, NEGROS ORIENTAL
ITEM NO./DESCRIPTION : AGGREGATE BASE COURSE
UNIT OF MEASUREMENT : CU.M.
QUANTITY : 73.80

MATERIALS
Amount
Description/Specifications Unit Quantity Unit Cost

Aggregate Base Course cu.m. 84 650.00 54,600.00

Sub-Total 1 : Php 54,600.00

EQUIPMENT
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Road Grader 1 1 4,200.00 4,200.00

Road Roller 1 1 2,100.00 2,100.00
Water Truck 1 1 3,000.00 3,000.00
2

Sub-Total 2 : Php 9,300.00

LABOR
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Foreman 1 1 350.00 350.00

Driver/HEO 3 1 332.00 996.00
Unskilled Worker 2 1 250.00 500.00

Sub-Total 3 : Php 1,846.00

4 DIRECT COST Php 65,746.00
5 TOTAL COST OF ITEM Php. 890.87/CU.M.
890.86720867209
 NAME OF PROJECT : CONCRETING OF BARANGAY ROAD FROM
SAYING PROPER TO SAYING ELEMENTARY SCHOOL
LOCATION : BARANGAY SAYING, TAYASAN, NEGROS ORIENTAL
ITEM NO./DESCRIPTION : PORTLAND CEMENT CONCRETE
UNIT OF MEASUREMENT : CU.M.
QUANTITY : 49.20
OUTPUT PER DAY : 1

MATERIALS
Amount
Description/Specifications Unit Quantity Unit Cost

Portland Cement bags 460 250.00 115,000.00

Washed Sand cu.m. 30 800.00 24,000.00
Gravel, Passing 2"Ø Sieve cu.m. 50 900.00 45,000.00
16mm Ø x 6.0m Def. Bar (9.47 Kgs/Lght) kgs. 199 45.00 8,955.00
1 40 - 2" x 6" x 12' Coco Lumber bdft. 480 20.00 9,600.00
30 - 2" x 2" x 12' Coco Lumber bdft. 120 20.00 2,400.00
Assorted CW Nails kgs. 8 65.00 520.00
Hacksaw Blade pcs. 5 70.00 350.00
#150 Nylon kgs. 1 330.00 330.00

Sub-Total 1 : Php 206,155.00

EQUIPMENT
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Concrete Mixer 1 8 800.00 6,400.00

Concrete Vibrator 1 8 600.00 4,800.00
Water Truck 1 1 3,000.00 3,000.00
2

Sub-Total 2 : Php 14,200.00

LABOR
Amount
Name/Capacity No. of Units No. of Days Rate/Day

Foreman 1 8 350.00 2,800.00

Skilled Worker 4 8 303.00 9,696.00
Unskilled Worker 12 8 250.00 24,000.00

Sub-Total 3 : Php 36,496.00

4 DIRECT COST Php 256,851.00
5 TOTAL COST OF ITEM Php. 5,220.55/CU.M.
 C 452.925
54.12

.M.