Republic of the Philippines

Department of Public Works and Highways ANNEX A

Region VIII
OFFICE OF THE DISTRICT ENGINEER
Samar First Engineering Office
Calbayog City
FORM POW-2019-01-00
PROGRAM OF WORKS/BUDGET COST

Project : LOCAL PROGRAM: Construction/Repair/Rehabilitation/Improvement of Various Infrastructure Appropriation : P 2,000,000

Including Local Projects - Local Infrastructure Program Source of Fund : GAA FY-2021
Construction of Multi-Purpose Building Target Start Date : Upon Approval
Project ID : Total Project Duration : 60 CD
Location : Brgy. Sto. Niño, Gandara, Samar
Project Description :

AS SUBMITTED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.91% 14,000.00
Part II Other General Requriements 10.71% 164,948.75
Part III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works 88.38% 1,361,315.70
Part A Earthworks (PLS. SEE FORM POW-2015-01C-00) 1.96% 30,230.61
Part B Plain and Reinforced Concrete Works 21.13% 325,411.19
Part C Finishing Works 65.29% 1,005,673.90

Total 100.00% 1,540,264.45

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED
1. Labor 198,924.73 A. Total Direct Cost 1,540,264.45
2. Materials 1,062,090.13 B. OCM and Profit 345,449.84
3. Rental of Equipment 279,249.59 C. Value Added Tax (5%) 94,285.71
4. Provisional Sum / Daywork - D. Total Construction Cost 1,980,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 345,449.84 E. Eng'g & Administrative Overhead, 1% 20,000.00
6. Value Added Tax (5%) 94,285.71 F. RROW Acquisition -
7. EAO, 1% 20,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition -
9. Physical Reserved (Contingency) -
10.TOTAL ESTIMATED COST 2,000,000.00 H. TOTAL ESTIMATED COST 2,000,000.00
Note: 1. Prices of Materials were based on CMPD 3rd Quarter CY 2020 and Labor based on January 2020 rates in Region VIII

Preparation and Submission: Approval:

Prepared by: Checked/Submitted by: Recommending Approval: Approved:

JOHN REY R. BERNATE ROSTER L. ANDAYA DENIS C. CAGOMOC ALVIN A. IGNACIO

Engineer II OIC Chief, Planning and Design Section Assistant District Engineer District Engineer