Republic of the Philippines

Province of Eastern Samar

MUNICIPALITY OF CAN-AVID

PROGRAM OF WORK

PROJECT TITLE : INSTALLATION OF SOLAR POWERED STREET LIGHTS

LOCATION : BRGY. # 10, CAN-AVID, EASTERN SAMAR
SOURCE OF FUND : FOR FUNDING
APPROPRIATION : 5,000,000.00
APPROVED BUDGET FOR THE CONTRACT : 4,635,512.96
STARTING DATE : UPON APPROVAL
TIME OF COMPLETION : 43 CALENDAR DAYS
TYPE OF PROJECT :
PROJECT LENGTH :
PROJECT LIMIT :
MODE OF IMPLEMENTATION : BY CONTRACT
PROJECT DESCRIPTION : INSTALLATION OF SOLAR POWERED STREET LIGHTS

EQUIPMENT
DESCRIPTION OF WORK TO BE DONE % OF TOTAL MANPOWER
REQUIREMENT

General Requiremnts 0.69 ENGINEER BAGGER MIXER

Excavation Works 0.58 FOREMAN DUMPTRUCKS
Conc. Works (3000psi) 9.45 MASONS BOOM TRUCKS
Reinf. Steel Bars 7.68 CARPENTERS
Formworks & Scaffoldings 3.6 STEELMANS
Painting Works 0.73 ELECTRICIAN
Electrical Works 77.27 LABORERS

TOTAL 100.00

ITEM NO. DESCRIPTION OF WORK UNIT QUANTITY UNIT COST AMOUNT

General Requiremnts 32,025.00 32,025.00

I lot 1.00
II Excavation Works cu.m. 62.00 434.20 26,920.40
III Conc. Works (3000psi) cu.m. 67.85 6,453.40 437,863.19
IV Reinf. Steel Bars kgs. 3,523.27 101.10 356,202.60
V Formworks & Scaffoldings sq.m. 109.92 1,518.15 166,875.05
VI Painting Works sq.m. 62.00 543.71 33,710.02
VII Electrical Works set 62.00 57,772.85 3,581,916.70

BREAKDOWN OF EXPENDITURE TOTAL DIRECT COST 4,635,512.96

1. LABOR 424,550.00 ENGINEERING & ADMINISTRATIVE 162,242.95
2. MATERIALS 2,722,169.49 PROJECT SUPERVISION 92,710.26
3. EQUIPMENT 431,812.00 MATERIALS, QUALITY, CONTROL 34,766.35
4. OCM 429,423.78 CONTINGENCIES 69,532.69
5. CP 357,853.15 BUDGETARY RESERVE
6. VAT 5% 218,290.42 TEV
7. TOTAL DIRECT COST 4,635,512.96 MISCELLANEOUS 5,234.79
8. TOTAL INDIRECT COST 359,252.25 TOTAL ESTIMATED PROJECT COTS 5,000,000.00
9. MISCELLANEOUS 5,234.79
10. TOTAL 5,000,000.00

PREPARED BY: RECOMMENDING APPROVAL

ENGR. ROY C. QUIRANTE HON. WILLIE J. BULA

Civil Engineer Chairman-Comm. Infra

APPROVED:

HON. LUZVIMINDA C. BASIO

PUNONG BARANGAY