Republic of the Philippines

Province of Cotabato
Municipality of Makilala
OFFICE OF THE MUNICIPAL ENGINEER

PROJECT PROGRAM OF WORK

Project ID No.
Name of Project CONSTRUCTION OF MULTI-PURPOSE BUILDING ( PHASE 1 )
Location Municipal Compound, Makilala, Cotabato
Total Project Cost 1,999,999.72
Source of Funds Municipal Government
Desirable Starting Date Upon Approval
Calendar Days to Complete 115 Calendar Days
Implementing Procedures By Contract
Project Description Date Paid
OR No.
Amount Paid

Item No. Item of Work % Wt. Duration Equivalent Cost

1.0 SITEWORKS 22.00 days 63,992.00

2.0 CONCRETE WORKS ( Up to Second Floor Level ) 93.00 days 1,566,443.00

115.00 days 1,630,435.00

Breakdown of Estimated Project Cost % Amount Remarks

A. Direct Cost
1. Mobilization/Demobilization
2. Materials & Supply with Delivery 59.46% 1,189,235.00
3. Labor 22.06% 441,200.00
4.A. Equipment Expenses (Rental) 0.00%
4.B. Equipment Expenses (Fuel & Oil) 0.00%
4.C. Equipment Expenses (Eqpt. Maintenance)
Sub-Total A 81.52% 1,630,435.00
B. Indirect Cost
1. Overhead Expenses, Supervision, Transportation,
Allowances, Office Expenses, Financial
Cost (5% of A1 to A4)
2. Taxes ( 6.5-15% of A1 to A4) 6.25% 124,999.97
3. Contingencies ( 3% of A1 to A4) 0.00%
4. OCM & Profit ( 1%-15% of A1 to A4) 12.23% 244,564.75
Sub-Total B 18.48% 369,564.72
TOTAL PROJECT COST 100.00% 1,999,999.72

Prepared By: Approved:

DENNIS C. LIBARIOS ROEL S. CAOAGDAN, MPA

Building Inspector Municipal Engineer

Noted:

RUDY S. CAOAGDAN, MPA

Municipal Mayor

Republic of the Philippines

Province of Cotabato
Municipality of Makilala
OFFICE OF THE MUNICIPAL ENGINEER

PROJECT PROGRAM OF WORK

Project ID No.
Name of Project CONSTRUCTION OF OFFICE BUILDING
Location Municipal Compound, Makilala, Cotabato
Total Project Cost 1,999,972.96
Source of Funds Municipal Government
Desirable Starting Date Upon Approval
Calendar Days to Complete 224 Calendar Days
Implementing Procedures By Contract
Project Description Date Paid
OR No.
Amount Paid

Item No. Item of Work % Wt. Duration Equivalent Cost

CONCRETE WORKS ( From Second Floor Up to Roof Girt 26.00 days 322,074.00
1.0 Level )
2.0 MASONRY WORKS ( Ground/ Second Floor ) 21.00 days 332,547.00
3.0 CARPENTRY WORKS 11.00 days 126,000.00
4.0 METAL AND HARDWARE 25.00 days 241,960.00
5.0 ROOFING WORKS 6.00 days 67,460.00
6.0 DOORS AND WINDOWS 37.00 days 175,726.75
7.0 ARCHITECTURAL FINISHES 42.00 days 248,580.00
8.0 PLUMBING WORKS 17.00 days 41,662.00
9.0 ELECTRICAL WORKS 39.00 days 74,403.00

224.00 days 1,630,412.75

Breakdown of Estimated Project Cost % Amount Remarks

A. Direct Cost
1. Mobilization/Demobilization
2. Materials & Supply with Delivery 60.65% 1,213,062.75
3. Labor 20.87% 417,350.00
4.A. Equipment Expenses (Rental) 0.00%
4.B. Equipment Expenses (Fuel & Oil) 0.00%
4.C. Equipment Expenses (Eqpt. Maintenance)
Sub-Total A 81.52% 1,630,412.75
B. Indirect Cost
1. Overhead Expenses, Supervision, Transportation,
Allowances, Office Expenses, Financial
Cost (5% of A1 to A4)
2. Taxes ( 6.5-15% of A1 to A4) 6.25% 124,998.30
3. Contingencies ( 3% of A1 to A4) 0.00%
4. OCM & Profit ( 1%-15% of A1 to A4) 12.23% 244,561.91
Sub-Total B 18.48% 369,560.21
TOTAL PROJECT COST 100.00% 1,999,972.96

Prepared By: Approved:

DENNIS C. LIBARIOS ROEL S. CAOAGDAN, MPA

Building Inspector Municipal Engineer

Noted:

RUDY S. CAOAGDAN, MPA

Municipal Mayor
Pricelist as of FEB09 w/ VAT ( 15% ) kls/lngth cost/kilo

Cement 209.00 240.35 240.00

Sand 550.00 632.50 650.00
Gravel 650.00 747.50 750.00
8mm RSB 67.00 77.05 80.00 2.36736 32.55
10mm RSB 115.00 132.25 130.00 3.699 35.75
12mm RSB 166.00 190.90 195.00 5.32656 35.84
16mm RSB 287.00 330.05 335.00 9.46944 34.85
20mm RSB 920 450.00 517.50 520.00 14.796 34.98
#16 Tie Wire 95.00 109.25 110.00
CWN #1 66.00 75.90 76.00
CWN #2 65.00 74.75 75.00
CWN #2 1/2 64.00 73.60 74.00
CWN #3 63.00 72.45 73.00
CWN #4 62.00 71.30 72.00

Pricelist as of Sept2010 w/ VAT ( 15% ) kls/lngth cost/kilo cost/kilo

as of Sept2010
Cement 250.00 287.50 240.00
Sand 650.00 747.50 650.00
Gravel 750.00 862.50 750.00
8mm RSB 107.00 123.05 80.00 2.36736 51.98 45
10mm RSB 167.00 192.05 130.00 3.699 51.92 45
12mm RSB 240.00 276.00 195.00 5.32656 51.82 45
16mm RSB 427.00 491.05 335.00 9.46944 51.86 45
20mm RSB 666.00 765.90 520.00 14.796 51.76 45
#16 Tie Wire -
CWN #1 -
CWN #2 -
CWN #2 1/2 -
CWN #3 -
CWN #4 -
8"dia.RCPC
10"dia.RCPC
12"dia.RCPC 800.00
18"dia.RCPC 1,700.00
24'"dia.RCPC 1,900.00
30"dia.RCPC 2,200.00
36"dia.RCPC 2,500.00
48"dia.RCPC 3,400.00
106.5312
166.455
239.6952
426.1248
665.82
Name : Name :
Locational Clearance Fee : Locational Clearance Fee :
SCSPF : SCSPF :
DSMF : DSMF :
ASPF : ASPF :
SF : SF :
TOTAL : TOTAL :

DENNIS C. LIBARIOS DENNIS C. LIBARIOS

Zoning Officer Des. Zoning Officer Des.

Name : Name :
Locational Clearance Fee : Locational Clearance Fee :
SCSPF : SCSPF :
DSMF : DSMF :
ASPF : ASPF :
SF : SF :
TOTAL : TOTAL :

DENNIS C. LIBARIOS DENNIS C. LIBARIOS

Zoning Officer Des. Zoning Officer Des.

Name : Name :
Locational Clearance Fee : Locational Clearance Fee :
SCSPF : SCSPF :
DSMF : DSMF :
ASPF : ASPF :
SF : SF :
TOTAL : TOTAL :

DENNIS C. LIBARIOS DENNIS C. LIBARIOS

Zoning Officer Des. Zoning Officer Des.

Name : Name :
Locational Clearance Fee : Locational Clearance Fee :
SCSPF : SCSPF :
DSMF : DSMF :
ASPF : ASPF :
SF : SF :
TOTAL : TOTAL :

DENNIS C. LIBARIOS DENNIS C. LIBARIOS

Zoning Officer Des. Zoning Officer Des.
13. Estimated Project Cost Breakdown of Project Cost
Breakdown of project cost
Items Particulars Unit Cost Total Cost
1.0 School building & other structures Per Room For 54 Rooms
1.a. Equipment/ Machinery 10,000.00 540,000.00
1.b. Materials and Supplies 1,072,630.00 57,922,020.00
1.c. Labor Cost 375,180.00 20,259,720.00
1.d. Furniture & fixtures 70,000.00 3,780,000.00
Contingencies ( 0.5-3% of 1.a.-1.c. ) 43,734.30 2,361,652.20
OCM & Profit ( 15% of 1.a.-1.c. ) 218,671.50 11,808,261.00
VAT ( 5% of 1.a.-1.c. ) 72,890.50 3,936,087.00
Total Cost 1,863,106.30 100,607,740.20

2.0 Access Road Per Linear Meter For 400 Linear Meters
2.a. Equipment/ Machinery 646.80 258,720.00
2.b. Materials and Supplies 2,805.60 1,122,240.00
2.c. Labor Cost 792.75 317,100.00
Contingencies ( 0.5-3% of 1.a.-1.c. ) 127.35 50,941.80
OCM & Profit ( 22% of 1.a.-1.c. ) 933.93 373,573.20
VAT ( 5% of 1.a.-1.c. ) 212.26 84,903.00
Total Cost 5,518.70 2,207,478.00

3.0 Perimeter Fence Per 3 Ln. M. Span For 570 Linear Meters
3.a. Materials and Supplies 8,950.00 1,700,500.00
3.b. Labor Cost 3,133.00 595,270.00
Contingencies ( 0.5-3% of 1.a.-1.c. ) 362.49 68,873.10
OCM & Profit ( 22% of 1.a.-1.c. ) 2,658.26 505,069.40
VAT ( 5% of 1.a.-1.c. ) 604.15 114,788.50
Total Cost 15,707.90 2,984,501.00

4.0 Flood Lights Per Post For 16 Posts

4.a. Materials and Labor 40,000.00 640,000.00
Contingencies ( 0.5-3% of 1.a.-1.c. ) 1,200.00 19,200.00
OCM & Profit ( 22% of 1.a.-1.c. ) 8,800.00 140,800.00
VAT ( 5% of 1.a.-1.c. ) 2,000.00 32,000.00
Total Cost 52,000.00 832,000.00

SUB-TOTAL PHYSICAL FACILITIES 106,631,719.20

5.0 Design & Supervision ( 4% Physical Cost ) 4,265,268.77

TOTAL 110,896,987.97
13. Estimated Project Cost Breakdown of Project Cost
Breakdown of project cost
Items Particulars Unit Cost Total Cost
1.0 School building & other structures Per Room For 54 Rooms
1.a. Materials and Supplies 856,180.00 46,233,720.00
1.b. Labor Cost 298,220.00 16,103,880.00
1.c. Furniture & fixtures 70,000.00 3,780,000.00
Contingencies ( 0.5-3% of 1.a.-1.b. ) 34,632.00 1,870,128.00
OCM & Profit ( 15% of 1.a.-1.b. ) 173,160.00 9,350,640.00
VAT ( 5% of 1.a.-1.c. ) 57,720.00 3,116,880.00
Total Cost 1,489,912.00 80,455,248.00

2.0 Access Road Per Linear Meter For 400 Linear Meters
2.a. Equipment/ Machinery 646.80 258,720.00
2.b. Materials and Supplies 2,805.60 1,122,240.00
2.c. Labor Cost 792.75 317,100.00
Contingencies ( 0.5-3% of 2.a.-2.c. ) 127.35 50,941.80
OCM & Profit ( 22% of 2.a.-2.c. ) 933.93 373,573.20
VAT ( 5% of 2.a.-2.c. ) 212.26 84,903.00
Total Cost 5,518.70 2,207,478.00

3.0 Perimeter Fence Per 3 Ln. M. Span For 570 Linear Meters
3.a. Materials and Supplies 8,950.00 1,700,500.00
3.b. Labor Cost 3,133.00 595,270.00
Contingencies ( 0.5-3% of 3.a.-3.b. ) 362.49 68,873.10
OCM & Profit ( 22% of 3.a.-3.b. ) 2,658.26 505,069.40
VAT ( 5% of 3.a.-3.b. ) 604.15 114,788.50
Total Cost 15,707.90 2,984,501.00

4.0 Flood Lights Per Post For 16 Posts

4.a. Materials and Labor 40,000.00 640,000.00
Contingencies ( 0.5-3% of 4.a. ) 1,200.00 19,200.00
OCM & Profit ( 22% of 4.a. ) 8,800.00 140,800.00
VAT ( 5% of 4.a. ) 2,000.00 32,000.00
Total Cost 52,000.00 832,000.00

SUB-TOTAL PHYSICAL FACILITIES 86,479,227.00

5.0 Design & Supervision ( 4% Physical Cost ) 3,459,169.08

TOTAL 89,938,396.08