Republic of the Philippines

Autonomous Region in Muslim Mindanao

Province of Maguindanao
OFFICE OF THE PROVINCIAL ENGINEER
Buluan, Maguindanao

INDIVIDUAL PROJECT PROGRAM OF WORKS

(For All Types of Projects)

(1) Bureau/Corporation: Office of the Provincial Engineer (4) Date:

(2) Region: ARMM August 08, 2012
(3) Province: Maguindanao
(5) Name/Location of Project: (6) Source of fund: (7) Issued: (8) Released:

PROPOSED 20Mx30M COVERED COURT

Barira, Maguindanao

(9) Project Description: (10) Calendar Days to Complete:

Construction
(12) Technical Personnel Required:
Foreman, Steelman, Mason, Carpenter,
Welder, Laborer
120 Calendar Days
(11) Tools/Equipment Needed:
Metalworks Tools, Carpentry Tools, Masonry Tools,
Welding Machine, Painting Tools
(13) Implementing Procedure:
By Contract

(14) Estimated Cost by Item Work:

(14.1) (14.2) (14.3) (14.4) (14.5) (14.6)
Scope of Work to be Done % OF QTY. UNIT UNIT PRICE TOTAL AMOUNT

ITEM I - TEMPORARY WORKS 6.60% 1.00 lot 291,450.00 291,450.00

ITEM II - EARTHWORKS 0.42% 104.31 cu.m 177.95 18,562.50
ITEM III - CONCRETE WORKS
a. Foundation, Pedestal/Column 7.45% 23.41 cu.m 14,036.97 328,633.44
b. Grade Beam 2.57% 4.13 cu.m 27,504.30 113,455.25
c. Slab 15.50% 60.00 cu.m 11,399.11 683,946.88
ITEM III - EARTH FILL 6.78% 412.50 cu.m 299,062.50 299,062.50
ITEM IV - GRAVEL FILL 11.74% 1.00 lot 517,921.88 517,921.88
ITEM V - FORM WORKS 4.41% 1.00 lot 194,680.63 194,680.63
ITEM VI - STEEL WORKS 26.68% 1.00 lot 1,177,158.94 1,177,158.94
ITEM VII - ROOFING 17.85% 1.00 lot 787,731.00 787,731.00
TOTAL 100% P 4,412,603.00
(15) BREAKDOWN OF ESTIMATED EXPENDITURES: % OF TOTAL TOTAL

(15.1) I - ESTIMATED CONTRACT COST

A. Direct Cost
1. Mobilization/Demobilization
2. Materials ------------------------------------------------------------------------------------------ 54.94 2,424,298.21
3. 3.1 Supply Delivery
3.2 Testing of Materials
4. Labor ----------------------------------------------------------------------------------------------- 25.06 1,105,784.19
4.1 Direct Cost
4.2 Leaves
4.3 GSIS/SSS
4.4 Medicare
4.5 State Insurance
5. Equipment Expenses
6. Supervision
7. Miscellaneous (Fuels & Lubricants)
8. Contingencies

B. Indirect Cost
1. Profit (10% to 15% of A1 to A7) -------------------------------------------------------------- 12.00 529,512.36
2. Tax (3% of A to B1)
3. VAT (12%)
4. O C M (7% to 12% of A1 to A7) MARK UP & VAT ---------------------------------------- 8.00 353,008.24

SUB TOTAL 100 4,412,603.00

(15.2) II - ESTIMATED GOVERNMENT EXPENSES

1. ROW/Site Acquisition Engineering Overhead (ESAO)

2. Project Superintendence & Quality Control
3. Proj. Management (Up to 5% of Estimated Contract Cost)
4. Materials to be furnished by the Government
5. Central & Regional Office Retention

SUB TOTAL
(15.3) III - CONTINGENCIES/RESERVES

1. Physical (Up to 15% of the Estimated Contract Cost)

2. Price Excalation (Up to 12% of the Estimated Contract Cost)
3. Budgetary Reserves

TOTAL ESTIMATED PROJECT COST 100.00 P 4,412,603.00

Prepared by: Recommending Approval:

ANTHONY S. KASAN ABDULRAKMAN K. ASIM

Engineer III OIC - Provincial Engineer

Checked by:
Approved:
JAYPEE P. PIANG
Engineer IV ESMAEL G. MANGUDADATU
Provincial Governor
(0.00)
-
 BILL OF MATERIALS AND COST ESTIMATES

Project Title : PROPOSED 20Mx30M COVERED COURT

Location : Barira, Maguindanao

ITEM I - TEMPORARY WORKS

Quantity = 1.00 lot

Clearing, Lay-out of Lines and Grades 1 l.s. @ 95,300.00 /l.s. P 95,300.00

Bunkhouse 1 unit @ 65,500.00 /unit 65,500.00

Material Cost 160,800.00

Labor Cost (45% of Material Cost) 72,360.00
Profit (15%) 34,974.00
OCM (10%) 23,316.00

SUB-TOTAL P 291,450.00
Unit Cost 291,450.00 /lot

ITEM II - EARTHWORKS

a. Excavation/Backfill
Quantity = 104.31 cu.m 5.8 days

1 - Const. Foreman for 18 days @ 450.00 /day P 8,100.00

12 - Laborers for 18 days @ 375.00 /day 6,750.00

Material Cost
Labor Cost 14,850.00
Profit (15%) 2,227.50
OCM (10%) 1,485.00

SUB-TOTAL P 18,562.50
Unit Cost 177.95 /cu.m

ITEM III - CONCRETE WORKS

a. Foundation, Pedestal/Column
Quantity = 23.41 cu.m

Cement (Portland) 300 bags @ 260.00 /bag P 78,000.00

Sand (Screened & Washed) 20 cu.m @ 500.00 /cu.m 10,000.00
Gravel (Selected) 40 cu.m @ 600.00 /cu.m 24,000.00
16 mmØ x 6.0m. DRB 75 pcs. @ 378.00 /pc 28,350.00
12 mmØ x 6.0m. DRB 120 pcs. @ 213.00 /pc 25,560.00
10 mmØ x 6.0m. DRB 90 pcs. @ 147.00 /pc 13,230.00
# 16 G.I. Tie Wire 29 kgs. 75.00 /kg 2,175.00

Material Cost 181,315.00

Labor Cost (45% of Material Cost) 81,591.75
Profit (15%) 39,436.01
OCM (10%) 26,290.68

SUB-TOTAL P 328,633.44
Unit Cost 14,036.97 /cu.m

b. Grade Beam
Quantity = 4.13 cu.m

Cement (Portland) 75 bags @ 260.00 /bag P 19,500.00

Sand (Screened & Washed) 8 cu.m @ 500.00 /cu.m 4,000.00
Gravel (Selected) 18 cu.m @ 600.00 /cu.m 10,800.00
12 mmØ x 6.0m. DRB 72 pcs. @ 213.00 /pc 15,336.00
10 mmØ x 6.0m. DRB 80 pcs. @ 147.00 /pc 11,760.00
# 16 G.I. Tie Wire 16 kgs. @ 75.00 /kg 1,200.00

Material Cost 62,596.00

Labor Cost (45% of Material Cost) 28,168.20
Profit (15%) 13,614.63
OCM (10%) 9,076.42

SUB-TOTAL P 113,455.25
 Unit Cost 27,504.30 /cu.m

c. Slab
Quantity = 60.00 cu.m

Cement (Portland) 620 bags @ 260.00 /bag P 161,200.00

Sand (Screened & Washed) 60 cu.m @ 500.00 /cu.m 30,000.00
Gravel (Selected) 140 cu.m @ 600.00 /cu.m 84,000.00
10 mmØ x 6.0m. DRB 450 pcs. @ 147.00 /pc 66,150.00
# 16 G.I. Tie Wire 80 kgs. @ 75.00 /kg 6,000.00
4" x 8" x 16" CHB 2,500 pcs. @ 12.00 /pc 30,000.00

Material Cost 377,350.00

Labor Cost (45% of Material Cost) 169,807.50
Profit (15%) 82,073.63
OCM (10%) 54,715.75

SUB-TOTAL P 683,946.88
Unit Cost 11,399.11 /cu.m

ITEM III - EARTH FILL

Quantity = 412.50 cu.m

Filling Materials 550 cu.m @ 300.00 /cu.m P 165,000.00

Material Cost 165,000.00

Labor Cost (45% of Material Cost) 74,250.00
Profit (15%) 35,887.50
OCM (10%) 23,925.00

SUB-TOTAL P 299,062.50
Unit Cost 299,062.50 /lot

ITEM IV - GRAVEL FILL cu.m

Quantity = 1.00 lot
63.00
Aggregates 381 cu.m @ 750.00 /cu.m P 285,750.00

Material Cost 285,750.00

Labor Cost (45% of Material Cost) 128,587.50
Profit (15%) 62,150.63
OCM (10%) 41,433.75

SUB-TOTAL P 517,921.88
Unit Cost 517,921.88 /lot

ITEM V - FORM WORKS

Quantity = 1.00 lot

2" x 2" x 12' Lumber 2,000 bd.ft @ 18.00 /bd.ft P 36,000.00

2" x 3" x 12' Lumber 2,500 bd.ft @ 18.00 /bd.ft 45,000.00
1/2" x 4' x 8' Plywood Ord. 36 pcs. @ 670.00 /pc 24,120.00
4" CW Nails 12 kgs. @ 55.00 /kg 660.00
3" CW Nails 12 kgs. @ 55.00 /kg 660.00
2 ½" CW Nails 8 kgs. @ 65.00 /kg 520.00
1 ½" CW Nails 6 kgs. @ 75.00 /kg 450.00

Material Cost 107,410.00

Labor Cost (45% of Material Cost) 48,334.50
Profit (15%) 23,361.68
OCM (10%) 15,574.45

SUB-TOTAL P 194,680.63
 Unit Cost 194,680.63 /lot

ITEM VI - STEEL WORKS

a. Trusses, Purlins, Struts, Braces

Quantity = 1.00 lot

2" x 4" x 20' CEE - Purlins 240 pcs. @ 567.00 /pc P 136,080.00
1/4" x 2" x 20' Angle Bar 246 pcs. @ 1,115.00 /pc 274,290.00
16mmØ x 6.0m Plain Pound Bar (Braces, Strut) 140 pcs. @ 399.00 /pc 55,860.00
5/8" dia. x 4 x 16" Turned Buckle 20 pcs. @ 105.00 /pc 2,100.00
3/4" dia. Anchor Bolt 72 pcs. @ 448.00 /pc 32,256.00
 3/4" dia. Nut 72 pcs. @ 5.00 /pc 360.00
3/4" 4 Washer 72 pcs. @ 3.00 /pc 216.00
3/4" Thk. x 4' x 8' B.I. Plate 2 pcs. @ 22,890.00 /pc 45,780.00
16mmØ x 6.0m Plain Pound Bar (Sag Rods) 55 pcs. @ 399.00 /pc 21,945.00
1/8 dia. Welding Rod MT - 12 45 boxes @ 1,260.00 /box 56,700.00
Red Oxide Paint 40 gals. @ 420.00 /gal 16,800.00
Thinner Paint 24 gals. @ 295.00 /gal 7,080.00

Material Cost 649,467.00

Labor Cost (45% of Material Cost) 292,260.15
Profit (15%) 141,259.07
OCM (10%) 94,172.72

SUB-TOTAL P 1,177,158.94
Unit Cost 1,177,158.94 /lot

ITEM VII - ROOFING

Quantity = 1.00 lot

12' x Ga. 26 Corr. Galvalume Roofing 293 pcs. @ 1,180.00 /pc P 345,740.00
9' x Ga. 26 Corr. Galvalume Roofing 120 pcs. @ 535.00 /pc 64,200.00
3' x 8' Ga. 26 Plain G.I. Sheets 29 pcs. @ 504.00 /pc 14,616.00
2 1/2" Tekscrew 4,405 pcs. @ 1.60 /pc 7,048.21
Vulcaseal 2 gal. @ 1,503.00 /gal 3,006.00

Material Cost 434,610.21

Labor Cost (45% of Material Cost) 195,574.59
Profit (15%) 94,527.72
OCM (10%) 63,018.48

SUB-TOTAL P 787,731.00
Unit Cost 787,731.00 /lot

Material Cost P 2,424,298.21

Labor Cost P 1,105,784.19
Contractor's Profit P 529,512.36
Overhead, Contingencies, Misc. P 353,008.24

TOTAL PROJECT COST P 4,412,603.00