Department of Public Works and Highways Bureau : DWH Region 2 Disricticity Tomboange City PROGRAM OF WORK FFeraliypes of Project) [NAME/OCATION OF PROJECT = [Raproration 7 B__TBOBOOGB000 source of Funds crzie Construction of Missing Links/NewRoade-Labongan-Midealip) Road, including ROW, Zamboanga del Sur Issued Obligated Authorily Releated [Cal Days to Complete aw _caibas | PROTECT CATEGORY Desirable Staring Date 1 Upon Approval NATIONAL ROAD [Mode of Implementation PROTECT DSCRPTON NETLENGTH eslOCOIo K7158 scope of Work oad concreting (731s 481095200 Road With 470m lRoadbed Width 1200 m. lsuobare Course: 0.30 mits hick sutace Course 0.18 mits thick Netlengh : 680 lane km Net tenath 2400.00 Ing.) 2400 km "NRA ESUPMENT REQUIREMENT TECHNICAL PERSONNEL REGUIRED DESCRIPTION NO. DESCRIFTION No. DESCRIPTION No. Domphuck |i0Wheeled) | 10 [Water Pump 1 [Roject rgnesr T Buluzor 2 [Portable Screed 1 |Moterais Engineer 1 sacks 3 |Concrete Vibrator 2 |Geomehic Contol 1 Road Grader 2 |Conerete Cutter 2 |Foreman 1 Road Roller 2 |parCutier 1 |Moteraisteb. Tech 1 Pay Loader 4 |Scr Bender 1 |Mton 10 Water fuk 2 |Cone.Mixer (Bagge | 2 |corpenter ‘ Iwate tank 2 [Plate compactor 1 |loborers (ktled) 10 hans Mixer 4 Laborers (Unskiled) 20 ESTIMATED COST OF PROPOSED WORK DIRECT COM, TEM NO. DESCRIPTION sorrorat | unt | quant oe — TOTiR) [Removal of Bang eadwal ome | eum 5.00 147480 $3456 To1(a}0 [renova or RCRC Oma) a 600 2788.16 55 102(2)_[srin Corman eavaton oast__|cum.| 9684.00 21481897 16658 108 (1)a [iuctve Beaver 0353 eum.| 1.18400 260,951.15 220.12 70313) _[Foundston A 0008 | eum. 5.00 4008.49 200.70 109(6}a. [Fee Cuved ene bran eecvaton 0017 [eum $400 1242625 730.12 Toa[tjat [ereanreneemtoamorecaein | Sa70__[cum.| 1784300] 408872672 22868 105 ()e- [abarase Repeat oie | sam. | 2051.29 307 428.04 1638 200 ()_[pacreace ubbave Couve 22400 | eum.| 1esia0o] _16621,610.8 1208.8 200 (1) [Aaarsace Sfoce Coune 2277 [eum.| 123500] 1.483.897.29 185848 lariitjeta [feterscemertCencwterowermntssns | 49.059 | sqm. | 73,86000] —36.416,688.87 1526.27 Bitte. [Rafersegrert corns Rear az sqm] vsrr00| 182290807 208.88 Zoaija[Renfrca Sel bax rode 0 To? | te] 1572720 7eB.A59 8 oa 204 (ib [Reinorcha Seal ber, Grade © 0865 | ka. | 1241500 52680.54 2036 205 (1 03 [stv Concce, Cosh 3.14 [eum] 10osco| 675362404 ae “07(6|__|Eonerie svete teen cones) | 0.108 | eum 70.2 73947.58, 789994 BOIS [Pe Cover stern ran 022 | nm 41.00 156.599.47 3808 GII(]|_freesrunining ondterssinina) Wom] 1954 [each | __sazoo] 1445 01669 4225.20 206{1) sere Maser 0.04 | cum 900 3655998 405778 Refociotied hemapianie Poverant cap foepenen 023 | sam 128.00) 9.10179 72881 Fofoctotas hemos FoveraT ara aeeetegres oa | sam] 832.00 60785108 72059 KiLig) [conm ona oticatamemonee | oss | 1S 7.00 Ba701se | _SPA7O1 actonn (eo eenaboes aes | is 1.00 248,06322| 248,069.82 i215) [PPeatenanetionoes ofBo7 | gas [is 100 ‘sse0ec0| 26540800 BS [Projet ibocrd 007 | unt 200 Sa7856 350028 8.7 [Ssspetera sae atom rooem o22_| 1s 10 woiie22| 201.1482 5.9 [wobtaston ond Denebieaton oves__| 1s 1.00) 7.BAm0 | _729.22400 Balh)_[corenockonsaney enasiesha 0.173 | Km. 3.40 iwaaer | __37.60232 TOTAL 100.000 77399891907Name of Project; Gensel ol ising Unks(NewRoad-labengen-Midsaip. Rood, hcg ROW, Zemvoanga dei sur ae eee Station Limits 1 K6+14000 fo K7#915.49 1721548 10192540000 BREAKDOWN OF ESTIMATED EXPENDITURES SOFTOTAL AMOUNT — 1. ESTIMATED Cost A. DIRECT Cost Al Materiols 3207 57,734,791 88 2 Labor 12 2,021,528.41 A3 Equipment expenses 7.88 14182.598.98 SUBTOTAL [DIRECT COST 708 |p 7393891907 8. INDIRECT COST (Per D0 # 197 s. 2016) 3.1 Overhead, Contingency & Misc. 402 7,239 466.54 (10% Mox. of D.C, 32 Prof 8% Max. D.C.) 3.23 5,807.665.10 C.VAT (5% of D.C. and IC. per 0.0. # 197) 242 4,349,302.54 SUB-TOTAL (CONTRACT COST) 074 _[P 9 SEs] Il ESTIMATED GOVERNMENT EXPENDITURES 1 Engineering end Adminstrative Overhead (3.5%) 3.50 6,300,000.00 2 Detolled Engineering (1%) 3 Reserved for tne Payment of BROW) 45.76 82:364,646.75 4 Physical Reserved 0.00 Cc TOTAL ESTIMATED PROJECT COST 100.00 _|P 780,000,000.00 Prepared by: 2 Checked by: SHERMTEREY AD BETONGGA JERALD R. BARRERA freer Engineer, Submitted by: Recommending Approve {EONCIO B. SOLAMILLO fet. Consucton Dison APPROVED: Regional Director2H pune yn ope SF varvays vine 1509 mol 1809 ot A, erste sanSENSI Tuawdinbs sceorsee le [preoewey opuecvects [ecvesvarb waa esoresi coe oouact surn ive orveren or ovee ee oo ‘ereoi wz ‘eer cro Soe ee) revi Tore cr rR forowat oven {SeKON vanes 700 BBO. YURI avoir: eeore eaten te rascyy pu sen enya os exer oreweee arse Ree “sou 2401820 Pe We] eraiese or ae wets (ce) sI0W atenog SRERONIR pee eo 5 ose score (Beye sor Haoag SOPH PoRmOR| wewosr @ sceoroe cd ereceat_—(aessese oozanoai ewe ‘ti @ wa (Sapsaemi poe Bayan wa oe eL0rEl ewes seorP0l er eoroe oarsoee ossiey e808 eeuwa [ooi09 von enya mug] esueseme _[ersevewe lezavzers | acorwecr ear baL wel acorceee ry oy Se women | arisvec cseosser | erecdsar zeus [ecraverce ovesoserie | iesosresr sone Sur auoiogapsu09 M59 feed orrizsme _[ormees Ce oe wsiivesee | ioscvoas sreeses fear re cecee i wes9e spouse woyon024 owro09 way mug sree ooeaet ERBISERRUBG FAD Fou od zeus? eee souere oo0es ree crews ord weave ese seaneo eevere BEIM wus eoren, eee Wiol wondhosed 285 [9P PBUBOAIBT "NOY Buipniau BDOy dipspyy-uoGuoqa-spooyNeN [RA Bah avn iW 70 wojanmIOS TooIeIs 70 SURAq pauens Pa aaa Pu youn sup our Earn E7d co wc eve | eorer iy onniowe) aa wooo wove sep ebuoequez Now PuprPuPoSY dpEpH-uB=LOgDY-sPDEUMeNY/EHIN BUREW > LeHENITED | fOADILO ALON (DETAILED UNIT PRICE ANALYSIS PROJECT NAME : Construction of Missing Links/NewRoadsLabangan-Midsalip Road, Including ROW, Zamboanga del Sur Item No,/Deseription 101(2), Removal of Existing Headwoll Unit of Measurement: cum Output per hour 10.00 Quanity 2 $8 cum, 500_cum. Designation No.of Person | No.of Doys | Daily Rate Amount [A ]tabor Ja. Construction Foreman 1 006 611.92 3825 b. Laborer 2 0.06 34224 4278 ‘Sub-total for A P e108, Name and Capacity No.of Equic. | No.of Days | Daily Rate ‘Amount IB [Equipment (2014 ACEL Rates) ja. Backhoe w/ breaker 1 0.03 15,984.80 Ib. Backhoe 1 0.03 12,296.00 Jc. Dumpiruck 1 0.06 11,360.00 ‘Sub-total for 8 e 1593.78 a Total [A+B] P 1,874.80 D.JOutputday 80.00 cum /day Nome and Specifications Qventity Unit Unit Cost ‘Amount E. Materials Sub-total for E P 0.00 F. [Direct Cost (C+) 1,674.80 [Gloverhead, Contingencies and Miscellaneous 10% perD.0 19752016 167.48 11. [Contractors Profit (CP) 8% _per D.O 19752016 133.98 i. [Value Added Tax (VAT) S%_per D.0 19752016 98.81 J. [otal unit Cost 41502.DETAILED UNIT PRICE ANALYSIS PROJECT NAME Construction of Missing Links/NewRoads-Labangan-Midsalip Road, including ROW, Tamboange del Sur Item No./Description 102(2) Surplus Common Excavation Unit of Measurement cum. Output per hour 60.00 Quantity 348400 Designation No.of Person | No.of Days | Dally Rate Amount |A.|Labor ja. Construction Foreman: 1 7.68 611.92 4696AD |b. Laborer 3 7.68 342.24 7,880.08 Sub-total for A P 12,576.56 Name and Copacity No.of Equip. | No.of Days | Dally Rate Amount IB JEquipment, cos AcEL Rates) ja. Bullduzer 1 7.68 (27.032.00 207,470.60 ib. Payloader I 7.68 13,864.00 106,406.20 jc. Payloader I 1.92 13,864.00 26,601.55 }d. Dumptruck 3 7.68 11,360.00 261,564.00 Sub-total for B P 602,042.35 ie] Total (A*8) P 614,618.91 D.|Output/day 480.00 _cu.m /day Name and Specifications Quontity Unit Unit Cost Amount E ]Materals Sub-total for E P 0.00 F. |Direct Cost (C+E} 614,618.91 |G]Overhead, Contingencies and Miscellaneous 10% per D.O 197s 2016 $1,461.89 H.| Contractors Profit (CP) 8% _perD.0 19752016 9.16951 I. [Value Added Tax (VAT) 5%_per D.O 197s 2016 36,262.52 LJ. [Total Unit Cost 206.71