Department of Public Works and Highways

Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORK
(For all types of Project)

NAME/LOCATION OF PROJECT : Approriation : P 117,320,000.00

Source of Funds : CY-2017
Upgrading (Asphalt to Concrete) including Drainage of Issued Obligated Authority :
Sindangan - Liloy Road, Zamboanga del Norte, 2nd DEO Released :
Cal. Days to Complete : 207.00 Cal. Days
PROJECT CATEGORY : Desirable Starting Date : Upon Approval
NATIONAL ROAD Mode of Implementation :

PROJECT DESCRIPTION : NET LENGTH :

K1943+560.43 - K1945+067.26
Scope of Work : Road Widening K1946+000.00 - K1946+833.24
Road Width : K1958+754.00 - K1959+000.00
Roadbed Width : K1959+679.00 - K1961+054.86
Subbase Course : 0.30 mtrs thick
Surface Course : 0.15 mtrs thick Net Length : 3,961.93 ln.m. / 3.962 km
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

DESCRIPTION NO. DESCRIPTION NO. DESCRIPTION NO.

Dumptruck (10 Wheeler) 10 Water Pump 1 Project Engineer 1

Bullduzer 2 Portable Screed 1 Materials Engineer 1
Backhoe 3 Concrete Vibrator 2 Geometric Control 1
Road Grader 2 Concrete Cutter 2 Foreman 1
Road Roller 2 Bar Cutter 1 Materials Lab. Tech 1
Pay Loader 4 Bar Bender 1 Mason 10
Water Truck 2 Conc. Mixer (1-Bagger) 2 Carpenter 6
Water Tank 2 Plate Compactor 1 Laborers (Skilled) 10
Transit Mixer 4 Laborers (Unskilled) 20

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
ITEM NO. DESCRIPTION % OF TOTAL UNIT QUANTITY
TOTAL UNIT COST
101(2) Removal of Existing Headwall 0.019 each 6.00 15,917.30 2,652.88
Removal of Actual Structures/Obstruction
101(4)a (Existing RCPC, 610mm)
0.004 each 10.00 3,707.01 370.70

101(3)c2 Removal of Existing AC Pavement 1.419 sq. m. 24,167.50 1,169,547.09 48.39

103 (1a) Structure Excavation 0.003 cu.m. 10.00 2,301.16 230.12
103(3) Foundation Fill 0.005 cu.m. 3.50 4,270.04 1,220.01
103(6)a Pipe Culvert and Drain Excavation 0.008 cu.m. 29.00 6,673.35 230.12
104(1)a1 Embankment (from excavation) 0.445 cu.m. 1,617.50 366,661.74 226.68
104(1)b1 Embankment (Common Borrow) 6.022 cu.m. 5,093.00 4,963,209.99 974.52
105(1)a Subgrade Preparation 0.745 sq.m. 32,728.00 614,091.83 18.76
200 (1) Aggregate Subbase Course 25.435 cu.m. 15,824.50 20,962,778.45 1,324.70
300 (1) Aggregate Surface Course 3.245 cu.m. 1,804.50 2,674,727.34 1,482.25
Portland Cement Concrete Pavement-using
311(1)e1 Conventional Method, 0.28m thick
53.872 sq.m. 27,426.00 44,400,155.96 1,618.91
Portland Cement Concrete Pavement, 0.15m.
311(1)a Thick
1.125 sq.m 1,042.00 927,010.23 889.65
404 (1b) Reinforcing Steel Bar, Grade 60 0.390 kg. 6,334.00 321,569.61 50.77
405(1)a3 Structural Concrete, Class A 0.724 cu.m 85.00 597,038.13 7,023.98
407(1) Concrete Structure 0.062 cu.m 6.00 50,832.37 8,472.06
500(1)b3 RC Culvert Pipe, 910 mm (36" dia.) 0.127 ln.m 34.00 104,962.50 3,087.13
505(5)a Grouted Riprap, Class A 0.433 cu.m 100.00 356,460.77 3,564.61
505(5)b Grouted Riprap, Class A, 0.15m. Thk 0.022 cu.m 5.00 17,823.04 3,564.61
506 (1) Stone Masonry 0.234 cu.m 44.50 193,080.34 4,338.88
611(1) Trees (Furnishing and Transplanting) 1.957 each 397.00 1,612,790.67 4,062.45
Reflectorized Thermoplastic Pavement
612(1) Markings (White)
0.875 sq.m 990.00 721,526.16 728.81

Reflectorized Thermoplastic Pavement

612(2) Markings (Yellow)
0.140 sq.m 158.50 115,517.07 728.81

Construction of Field Office for the

A.1.1(3) Engineer
0.494 LS 1.00 406,885.98 406,885.98
Provision of Furniture, Equipment &
A.1.1(11) Appliances for Field Engineers 0.297 LS 1.00 244,863.32 244,863.32

Operation & Maintenance of Gov't.

A.1.2 (5) Service Vehicle 0.330 LS 1.00 272,183.99 272,183.99

B.5 Project Billboard 0.005 Unit 2.00 4,492.90 2,246.45

 B.7 Construction Safety and Health Program 0.203 L.S 1.00 167,436.12 167,436.12
B.9 Mobilization and Demobilization 1.180 L.S 1.00 972,312.00 972,312.00
B.4 (1) Construction Survey and Staking 0.178 Km. 3.96 146,548.22 36,989.10
TOTAL 100.000 P 82,417,374.68
Name of Project : Upgrading (Asphalt to Concrete) including Drainage of Sindangan - Liloy Road, Zamboanga
del Norte, 2nd DEO

Station Limits : K1943+560.43 - K1945+067.26

K1946+000.00 - K1946+833.24
K1958+754.00 - K1959+000.00
K1959+679.00 - K1961+054.86

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST
A. DIRECT COST
A.1 Materials 58.16 68,236,987.63
A.2 Labor 1.14 1,342,870.90
A.3 Equipment Expenses 10.94 12,837,516.16

SUB-TOTAL (DIRECT COST) 70.25 P 82,417,374.68

B. INDIRECT COST (Per DO # 197 s. 2016)

B.1 Overhead, Contingency & Misc. 6.88 8,076,057.92
(10% Max. of D.C.)
B.2 Profit (8% Max. D.C.) 5.52 6,474,241.23

C. VAT (5% of D.C. and I.C. per D.O. # 197) 4.13 4,848,383.69

SUB-TOTAL (CONTRACT COST) 86.78 P 101,816,057.53

II. ESTIMATED GOVERNMENT EXPENDITURES

1 Engineering and Administrative Overhead (3.5%) 3.50 4,106,200.00
2 Detailed Engineering (1%)
3 Reserved for the Payment of RROW) 1.70 2,000,000.00
4 Physical Reserved 8.01 9,397,742.47

TOTAL ESTIMATED PROJECT COST 100.00 P 117,320,000.00

Prepared by: Submitted by:

JERALD R. BARRERA LEONCIO B. SOLAMILLO

Engineer II Chief, Construction Division

Recommending Approval: APPROVED:

CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

OIC-Assistant Regional Director Regional Director
 82,417,374.68
82,417,374.68
-

19,398,682.85
19,398,682.85
-

101,816,057.53
101,816,057.53
-

9,397,742.47
 APPROVED BUDGET FOR THE CONTRACT
Upgrading (Asphalt to Concrete) including Drainage of Sindangan - Liloy Road, Zamboanga del Norte, 2nd DEO
Project Name and Location

Station Limits : K1943+560.43 - K1945+067.26 K1946+000.00 - K1946+833.24 K1958+754.00 - K1959+000.00 K1959+679.00 - K1961+054.86

Length : 3,961.93 ln.m. Contract Duration : 207.00 Calendar Days

Estimated Direct MARK-UP IN PERCENT TOTAL MARK-UPS
Item No. Description Quantity Unit VAT TOTAL INDIRECT COST TOTAL COST TOTAL COST
Cost OCM PROFIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) = (5)X(8) (10) = [(5)+(9)]*5% (11) = (9) + (10) (12) = (5) + (11) (13) = (12) / (3)
PART A FACILITIES FOR THE ENGINEER 10.00 8.00 18.00
A.1.1(3) Construction of Field Office for the Engineer 1.00 LS 406,885.98 10.00 8.00 18.00 73,239.48 24,006.27 97,245.75 504,131.73 504,131.73
A.1.1(11) Provision of Furniture, Equipment & Appliances for Field Engineers 1.00 LS 244,863.32 0.00 0.00 0.00 - 12,243.17 12,243.17 257,106.49 257,106.49
A.1.2 (5) Operation & Maintenance of Gov't. Service Vehicle 1.00 LS 272,183.99 0.00 0.00 0.00 - 13,609.20 13,609.20 285,793.19 285,793.19
TOTAL OF PART A 923,933.29 73,239.48 49,858.64 123,098.11 1,047,031.41
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard 2.00 Unit 4,492.90 10.00 8.00 18.00 808.72 265.08 1,073.80 5,566.70 2,783.35
B.7 Construction Safety and Health Program 1.00 L.S 167,436.12 0.00 8.00 8.00 13,394.89 9,041.55 22,436.44 189,872.56 189,872.56
B.9 Mobilization and Demobilization 1.00 L.S 972,312.00 0.00 0.00 0.00 - 48,615.60 48,615.60 1,020,927.60 1,020,927.60
B.4 (1) Construction Survey and Staking 3.96 Km. 146,548.22 10.00 8.00 18.00 26,378.68 8,646.35 35,025.03 181,573.25 45,829.49
TOTAL OF PART B 1,290,789.24 40,582.29 66,568.58 107,150.87 1,397,940.11
PART C EARTHWORKS
101(2) Removal of Existing Headwall 6.00 each 15,917.30 10.00 8.00 18.00 2,865.11 939.12 3,804.23 19,721.53 3,286.92
Removal of Actual Structures/Obstruction (Existing
101(4)a 10.00 each 3,707.01 10.00 8.00 18.00 667.26 218.71 885.97 4,592.98 459.30
RCPC, 610mm)
101(3)c2 Removal of Existing AC Pavement 24,167.50 sq. m. 1,169,547.09 10.00 8.00 18.00 210,518.48 69,003.28 279,521.75 1,449,068.85 59.96
103 (1a) Structure Excavation 10.00 cu.m. 2,301.16 10.00 8.00 18.00 414.21 135.77 549.98 2,851.13 285.11
103(3) Foundation Fill 3.50 cu.m. 4,270.04 10.00 8.00 18.00 768.61 251.93 1,020.54 5,290.58 1,511.59
103(6)a Pipe Culvert and Drain Excavation 29.00 cu.m. 6,673.35 10.00 8.00 18.00 1,201.20 393.73 1,594.93 8,268.29 285.11
104(1)a1 Embankment (from excavation) 1,617.50 cu.m. 366,661.74 10.00 8.00 18.00 65,999.11 21,633.04 87,632.16 454,293.90 280.86
104(1)b1 Embankment (Common Borrow) 5,093.00 cu.m. 4,963,209.99 10.00 8.00 18.00 893,377.80 292,829.39 1,186,207.19 6,149,417.18 1,207.43
105(1)a Subgrade Preparation 32,728.00 sq.m. 614,091.83 10.00 8.00 18.00 110,536.53 36,231.42 146,767.95 760,859.77 23.25
TOTAL OF PART C 7,146,379.51 1,286,348.31 421,636.39 1,707,984.70 8,854,364.21
PART D SUBBASE AND BASE COURSE
200 (1) Aggregate Subbase Course 15,824.50 cu.m. 20,962,778.45 10.00 8.00 18.00 3,773,300.12 1,236,803.93 5,010,104.05 25,972,882.50 1,641.31
TOTAL OF PART D 20,962,778.45 3,773,300.12 1,236,803.93 5,010,104.05 25,972,882.50
PART E SURFACE COURSES
300 (1) Aggregate Surface Course 1,804.50 cu.m. 2,674,727.34 10.00 8.00 18.00 481,450.92 157,808.91 639,259.83 3,313,987.18 1,836.51
Portland Cement Concrete Pavement-using Conventional
311(1)e1 27,426.00 sq.m. 44,400,155.96 10.00 8.00 18.00 7,992,028.07 2,619,609.20 10,611,637.28 55,011,793.24 2,005.83
Method, 0.28m thick
311(1)a Portland Cement Concrete Pavement, 0.15m. Thick 1,042.00 sq.m 927,010.23 10.00 8.00 18.00 166,861.84 54,693.60 221,555.45 1,148,565.68 1,102.27
TOTAL OF PART E 48,001,893.54 8,640,340.84 2,832,111.72 11,472,452.56 59,474,346.10
PART F BRIDGE CONSTRUCTION
404 (1b) Reinforcing Steel Bar, Grade 60 6,334.00 kg. 321,569.61 10.00 8.00 18.00 57,882.53 18,972.61 76,855.14 398,424.75 62.90
405(1)a3 Structural Concrete, Class A 85.00 cu.m 597,038.13 10.00 8.00 18.00 107,466.86 35,225.25 142,692.11 739,730.24 8,702.71
407(1) Concrete Structure 6.00 cu.m 50,832.37 10.00 8.00 18.00 9,149.83 2,999.11 12,148.94 62,981.31 10,496.88
TOTAL OF PART F 969,440.11 174,499.22 57,196.97 231,696.19 1,201,136.30
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)b3 RC Culvert Pipe, 910 mm (36" dia.) 34.00 ln.m 104,962.50 10.00 8.00 18.00 18,893.25 6,192.79 25,086.04 130,048.54 3,824.96
505(5)a Grouted Riprap, Class A 100.00 cu.m 356,460.77 10.00 8.00 18.00 64,162.94 21,031.19 85,194.12 441,654.90 4,416.55
505(5)b Grouted Riprap, Class A, 0.15m. Thk 5.00 cu.m 17,823.04 10.00 8.00 18.00 3,208.15 1,051.56 4,259.71 22,082.74 4,416.55
506 (1) Stone Masonry 44.50 cu.m 193,080.34 10.00 8.00 18.00 34,754.46 11,391.74 46,146.20 239,226.54 5,375.88
TOTAL OF PART G 672,326.65 121,018.80 39,667.27 160,686.07 833,012.72
PART H MISCELLANEOUS STRUCTURES
611(1) Trees (Furnishing and Transplanting) 397.00 each 1,612,790.67 10.00 8.00 18.00 290,302.32 95,154.65 385,456.97 1,998,247.63 5,033.37
612(1) Reflectorized Thermoplastic Pavement Markings (White) 990.00 sq.m 721,526.16 10.00 8.00 18.00 129,874.71 42,570.04 172,444.75 893,970.91 903.00
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 158.50 sq.m 115,517.07 10.00 8.00 18.00 20,793.07 6,815.51 27,608.58 143,125.65 903.00
TOTAL OF PART H 2,449,833.89 440,970.10 144,540.20 585,510.30 3,035,344.19
TOTAL 82,417,374.68 14,550,299.15 4,848,383.69 19,398,682.85 101,816,057.53
Prepared by: Recommending Approval: APPROVED:

BELEN A. SAPALLEDA CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

Head TWG, BAC OIC-Assistant Regional Director Regional Director