Republic of the Philippines

UNIVERSITY OF NORTHERN PHILIPPINES

City of Vigan

INDIVIDUAL PROGRAM OF WORK

FOR ALL TYPES OF PROJECT

NAME/LOCATION OF PROJECT
Appropriation :
Source of Funds : Government Funds
Construction of Vigan City Sports Complex Issued Obligated Authority :
59 Burgos St., Vigan City, Ilocos Sur Released :
Cal. Days to Complete :
PROJECT CATEGORY
Des. Starting Date :
PROJECT DESCRIPTION

Proposed

MMINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED

Backhoe Civil Engineer

Dump Truck Architect
Pay loader Geodetic Engineer
One Bagger Mixer Sanitary Engineer
Dewatering pump Mechanical Engineer
Concrete Vibrator Health and Safety Engineer
Bar Cutter Unskilled Labor
Skilled Personnel
ESTIMATED COST OF PROPOSED PROJECT

Summary:
A. MATERIAL COST ₱37,770,935.48
I. EARTHWORKS ₱ 4,734,261.14
II. CONCRETE WORKS ₱ 6,115,704.67
III. REINFORCEMENT ₱ 15,996,096.22
IV. FORMWORKS ₱ 4,835,965.68
V. ELECTRICAL WORKS ₱ 437,722.77
VI. MASONRY WORKS ₱ 2,798,322.898
VII. DOORS AND WINDOWS ₱ 2,054,075.40
VIII. PLUMBING WORKS ₱ 736,630.45
IX. COSH COMPLIANCE ₱ 62,156.25
B. LABOR COST ₱ 11,331,280.64
C. DIRECT COST ₱ 49,102,217.12
D. OVERHEAD CONTINGENCY MISCELLENEOUS ₱ 4,910,221.71
E. CONTRACTORS PROFIT ₱ 3,928,177.37
F. TAX ₱ 2,897,030.81
G. INDIRECT COST ₱ 11,735,429.89
H. APPROVED BUDGET CONTRACT ₱ 60,837,647.01
I. DIRECT ENGINEERING EXPENDITURES ₱ 1,718,577.60
TOTAL PROJECT COST ₱ 62,556,224.61

PROJECT : CONSTRUCTION OF VIGAN CITY SPORTS COMPLEX

LOCATION : 59 BURGOS ST., VIGAN CITY, ILOCOS SUR

SCOPE OF WORK:

I. Earthworks

Quantity

4,341.76 cu. m Excavation @ 350 cu. m ₱ 1,519,616.00

4,035.42 cu. m Backfill @ 350 cu. m ₱ 1,412,397.00

336.974 cu. m Earthfill @ 270 cu. m ₱ 90,982.00

271.36 cu. m GravelFill @ 600 cu. m ₱ 56,700.00

MATERIAL COST ₱ 3,079,695.00

LABOR COST 30% ₱ 923,908.5

DIRECT COST ₱ 4,003,603.5

OCM 10% ₱ 400,360.35

CP 8% ₱ 320,288.28

TAX 5% ₱ 200,180.18

TOTAL INDIRECT COST ₱ 730,657.64

TOTAL COST ₱ 4,734,261.14

II. Concrete Works

Quantity (mixture = 1:2:4)

11,486 bags Portland Cement @ 240 bag ₱ 2,584,350.00

638.2 cu. m River Sand @ 550 cu. m ₱ 382,920.00

1,276.39 cu. m Gravel @ 650 cu. m ₱ 829,653.50

MATERIAL COST ₱ 3,796,923.50

LABOR COST 30% ₱ 1,139,077.05

DIRECT COST ₱ 4,936,000.55

OCM 10% ₱ 493,600.05

CP 8% ₱ 394,880.04

TAX 5% ₱ 291,224.03

TOTAL INDIRECT COST ₱ 1,179,704.12

TOTAL COST ₱ 6,115,704.67

III. REINFORCEMENT

Quantity

4,239 pcs 25mm @ 850/pc ₱ 3,603,150.00

1,848 pcs 20mm @ 550/pc ₱ 1,016,400.00

742 pcs 16mm @ 300/pc ₱ 222,600.00

15,427 pcs 12mm @ 140/pc ₱ 3,085,400.00

3,273 kg #16 G.I Tie Wire @ 70/kg ₱ 862,120.00

145 pcs 65mm A.B @ 2248.7/pc ₱ 229,180.00

165 pcs 50mm A.B @ 1704.66/pc ₱ 326,061.50

25 sq. m 10mm Gusset Plate @ 4245.52/sq. m ₱ 281,268.90

205 pcs 1.5mm C. Purlin @ 740/pc ₱ 151,700.00

5.5 ton Long Span Galvanized Iron Sheet @ 27866.4/ton ₱ 153,265.20

MATERIAL COST ₱ 9,931,145.6

LABOR COST 30% ₱ 2,979,343.68

DIRECT COST ₱ 12,910,489.28

OCM 10% ₱ 1,291,048.93

CP 8% ₱ 1,032,839.14

TAX 5% ₱ 761,718.87

INDIRECT COST ₱ 3,085,606.94

TOTAL COST ₱ 15,996,096.22

IV. FORMWORKS
Quantity
7960 pcs 2x3x12’ Phil Tanguile @ 45/Bd. ft ₱
2,149,200.00
1220 pcs 1/2’’ THK Marine Plywood @ 650/pc ₱ 793,000.00
860 kg Assorted CWN @ 70/kg ₱ 60,200.00
₱
MATERIAL COST 3,002,400.00
LABOR COST 30% ₱ 900,720.00
DIRECT COST ₱ 3,903,120.00
OCM 10% ₱ 390,312.00
CP 8% ₱ 312,249.60
TAX 5% ₱ 230,284.08
INDIRECT COST ₱ 932,845.68
TOTAL COST ₱ 4,835,965.68

V. ELECTRICAL WORKS
Quantity
1 Rough-ins only @ 17,800 sq. m lot ₱ 271,665.00

MATERIAL COST ₱ 271,665.00

LABOR COST ₱ 81,499.5
DIRECT COST ₱ 353,164.5
OCM ₱ 35,316.45
CP ₱ 28,253.16
TAX ₱ 20,836.71
INDIRECT COST ₱ 84,406.32
TOTAL COST ₱ 437,722.77

VI. MASONRY WORKS

a. Quantity
15,357 pcs 4” CHB @ 10/ pc ₱ 153,570.00
23,400 pcs 5” CHB @ 12/pc ₱ 280,800.00
5,039 bags Portland Cement @ 225/bag ₱ 1,133,775.00
279.95 cu. m Sand @ 600/cu.m ₱ 167,970.00
559.89 cu. m Mixed Gravel @ 600/ cu.m ₱ 335,934.00

MATERIAL COST ₱ 2,072,049.00

LABOR COST 30% ₱ 621,614.70
DIRECT COST ₱ 2,258,533.41
OCM 10% ₱ 225.853.34
CP 8% ₱ 180,682.67
TAX 5% ₱ 133,253.47
INDIRECT COST ₱ 539,789.48
TOTAL COST ₱ 2,798,322.89
VII. DOORS AND WINDOWS
Quantity
46.95 sq. m Alum. Framed Trans. Glass Window, Analok @ 2500/sq. m ₱ 1,025,000.00
16 sets Alum. Framed Glass Door, Double Panel 2.5 x 3.0 m @ 9,450/set ₱ 151,200.00
6 sets Tanguile Wood Door, Single Panel 1.0 x 2.0 m @ 4500/set ₱ 27,000.00
16 sets 50mm THK Double Panel Door, Inc. Jambs 2.5 x 3.0 m @ 2500/set ₱ 40,000.00
6 sets 50mm THK Single Panel Door, Inc. Jambs 1.0 x 2.0 m @ 2300/set ₱ 13,800.00
6 sets Flush Type PVC Door 1.0 x 2.0 m @ 3600/set ₱ 21,600.00
12 pcs Door Knob @ 500/pc ₱ 6,000.00

MATERIAL COST ₱ 1,284,600.00

LABOR COST 30% ₱ 385,380.00
DIRECT COST ₱ 1,669,980.00
OCM 10% ₱ 166,998.00
CP 8% ₱ 133,598.40
TAX 5% ₱ 83,499.00
INDIRECT COST ₱ 384,095.40
TOTAL COST ₱ 2,054,075.40

VIII. PLUMBING WORKS

Quantity

1 Plumbing works, rough-ins only @ 17,800 sq. m lot ₱ 458,360.00

MATERIAL COST ₱ 458,360.00
LABOR COST ₱ 137,508.00
DIRECT COST ₱ 595,868.00
OCM ₱ 59,586.80
CP ₱ 47,669.44
TAX ₱ 33,506.21
INDIRECT COST ₱ 140,762.45
TOTAL COST ₱ 736,630.45

IX. COSH COMPLIANCE

Quantity
25 Hard Hat 200 /pc ₱ (5,000.00)
25 Reflectorize Vest 400 /pc ₱ 10,000.00)
25 Rubber Boots 800 /pc ₱ (20,000.00)
25 Safety Belt 700 /pc ₱ (17,500.00)
2 Signages 3000 /lot ₱ (6,000.00)
MATERIAL COST ₱ (58,500.00)
LABOR COST 0.3
DIRECT COST ₱ (58,500.00)
OCM 0.1
CP 0.08
TAX 0.0625 ₱ (3,656.25)
INDIRECT COST ₱ (3,656.25)
TOTAL COST ₱ (62,156.25)