QUIRINO STATE UNIVERSITY

PPSD - Physical Plant & Facilities Maintenance

PROGRAM OF WORK

NAME OF PROJECT
Location
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION % QTY. UNIT ADJUSTED UNIT COST
TOTAL UNIT COST

PREPARED BY: RECOMMENDING APPROVAL:

CRISTOBAL B. LASLAS DENNIS S. OPIANO

Civil Engineer OIC-Director, Physical Plant & Site Development

APPROVED:

SAMUEL O. BENIGNO, Ph.D.

University President
 REPUBLIC OF THE PHILIPPINES
QUIRINO STATE UNIVERSITY
Diffun, Quirino

PROGRAM OF WORK / BUDGET COST

PROJECT : Description

Project I.D.: Net Length:

Location : Length of PCCP
Note : Width
Appropriation : Thickness :
Estd. Project Cost : Classification :
Source of Fund : Starting Date :
Limits : Total Project Duration :

EQUIPMENT
DESCRIPTION OF WORKS TO BE DONE % OF TOTAL
DESCRIPTION REQUIRED
A. Building
B. Miscellaneous

ESTIMATED COST OF THE PROJECT

D E S C R I P T I O N QTY AMOUNT TOTAL

A. Building P
B. Miscellaneous P

Total P

BREAKDOWN OF EXPENDITURE :

1. Labor A. Total Direct Cost

2. Materials B.OCM + Profit
3. Rental of Equipment C. VAT
4. Mob./Demob. (1% Civil Works) D. Cost of Engineering, 1.5%
5. Total Direct Cost E. ROW Acquisition Cos P
6. OCM F. Total Estimated Cos P
7. Contractor's Profit
7. VAT
8. Engineering Overhead
9. ROW Acquisition
10. Total

PREPARED BY: RECOMMENDING APPROVAL:

Civil Engineer OIC-Director, Physical Plant & Site

Development

APPROVED:

University President
 APPROVED BUDGET FOR THE CONTRACT

NAME OF PROJECT
Location

EST. MARK-UPS TOTAL MARK-UP

ITEM DESCRIPTION DIRECT IN PERCENT VAT TOTAL TOTAL COST UNIT
QTY UNIT COST OCM PROFIT % VALUE INDIRECT COST COST
12% 10% 22% 5%[(5+9)]

Total - - - - -

PREPARED BY: RECOMMENDING APPROVAL: APPROVED:

CRISTOBAL B. LASLAS DENNIS S. OPIANO SAMUEL O. BENIGNO, Ph.D.

Civil Engineer OIC-Director, Physical Plant & Site Development University President
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials:

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P -

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P -

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

200.00
C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P
C. Name and Description Unit Quantity Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials:

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of UnitsNo. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P -
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
a Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P -
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS
NAME OF PROJECT
Location
Item No. : Quantity =
Description : Unit =
A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P -
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor

B. SUB-TOTAL, LABOR P

C. Name and Description Unit Qty Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P

Page 18 of 25
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) Factor No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P -

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P

C. Name and Description Factor Qty Unit Unit Cost Total Cost (Pesos)
Materials P P

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) Factor No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P -

C. Name and Description Factor Qty Unit Unit Cost Total Cost (Pesos)
Materials P P

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) Factor No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P

C. Name and Description Factor Qty Unit Unit Cost Total Cost (Pesos)
Materials P P

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 DETAILED UNIT PRICE ANALYSIS

NAME OF PROJECT
Location

Item No. : Quantity =

Description : Unit =

A Name and Capacity of Equipment (Operated) Factor No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

B. SUB-TOTAL, LABOR P

C. Name and Description Factor Qty Unit Unit Cost Total Cost (Pesos)

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 NAME OF PROJECT
Location

WORK AND FINANCIAL PLAN

CY 2015
PROGRAMS/ ACTIVITIES/PROJECTS Cost June July Aug. Sept. Oct. Nov. Dec. TOTAL
Project Milestones
1. Start of bidding process
3. Issue of Award/Notice to Proceed
4. Start of mobilization
5. Completion of works
Preliminaries
1. Secure clearance from concerned agency
2. Mobilization works
3. Construction Safety & health program - - -
4. Construction of temporary facilities
Construction /activities
0 - - -
0 - - -
0 - 50,156.64 150,000.00 120,000.00 - - (320,156.64) -
0 - 100,000.00 100,000.00 100,000.00 (300,000.00) -
0 - 100,000.00 300,000.00 150,000.00 (550,000.00) -
0 - 50,000.00 100,000 80,000.00 (230,000.00) -
0 - 80,000.00 80,000.00 80,000.00 (240,000.00) -
0 - 50,000.00 (50,000.00) -
0 - 100,000.00 120,000 80,000.00 (300,000.00) -
0 - 60,000.00 80,000 60,000.00 (200,000.00) -
0 - - -
0 - 60,000.00 (60,000.00) -
0 - 80,000.00 (80,000.00) -
0 - - -
A. Total Direct Cost - 50,156.64 ### ### ### ### ### -

B. Indirect Cost: OCM, VAT and Engineering

Overhead - 181,947.70 181,947.70 181,947.70 181,947.70 181,947.70 (909,738.50) -
TOTAL PROJECT COST - -

PREPARED BY: APPROVED:

#VALUE! SAMUEL O. BENIGNO, Ph.D.

Director, Physical Plant & Site Development President