Republic of the Philippines

DEPARTMENT OF AGRICULTURE
REGIONAL FIELD OFFICE III

City of San Fernando, Pampanga

PROGRAM OF WORKS

PROJECT IDENTIFICATION NO.:

Project Title: Repair of mushroom technology and development center
Category: Rehabilitation
Brgy/Mun/Province: Brgy. Paraiso, Tarlac City
Total Project Cost: Php 87,902.44
Physical Target: 2 sets of working bench, Glass Door and Ceiling
Project Duration: 11 c.d.
Implementn. Mode: By Contract
Project Description: Heavy Equipment Needed Light Equipment Needed Technical Personnel:
Owned Leased Description Owned Leased Description Description

1 Welding Machine 3 Skilled Laborer

3 Unskilled Laborer

Item No. Scope of Work % Weight Quantity Unit Unit Cost Total

403 Metal Structure (Bench) 59.48% 2.00 pcs 26,140.50 52,281.00

1003 Carpentry Works 13.52% 4.00 pcs 2,972.19 11,888.74

1008 Aluminum Framed Glass Door, PVC Door 27.00% 3.00 pcs 7,910.90 23,732.70

Total Project Cost 100.00% 87,902.44

Breakdown of Estimated Project Cost Percentage Weight Total Cost

A. Direct Cost 76.19% 66,973.29
Equipment 0.00% 0.00
Labor 15.40% 13,538.29
Materials 60.79% 53,435.00
B. Indirect Cost 23.81% 20,929.15
OCM 11.43% 10,045.99
Contractor's Profit 7.62% 6,697.33
Taxes 4.76% 4,185.83
C. Project Cost 100.00% 87,902.44

Prepared by:

RUZSEL S. GARCIA JELLY A. SIBUG

Technical Staff, RAED Technical Staff, RAED

Checked and Reviewed by:

Engr. VLADIMIR T. PUNO Engr. ELMER F. TUBIG

Engineer III, EPDSS Chief Engineer IV / Assistant RAED Chief

Recommending Approval: Approved by:

Engr. ABRAHAM C. MOLINA Dir. CRISPULO G. BAUTIUSTA, JR.

Engineer V / RAED Chief OIC- Regional Executive Director

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Name of project: Repair of mushroom technology and development center
Location: Brgy. Paraiso, Tarlac City

Breakdown of project Cost

Labor Contractor's
Item No Description Equipment Materials Direct Cost OCM Taxes Total Cost
Skilled Unskilled Amount Profit

403 METAL STRUCTURE (BENCH) - 6,373.92 2,459.22 8,833.14 31,000.00 39,833.14 5,974.97 3,983.31 2,489.57 52,281.00

1003 CARPENTRY WORKS - 1,593.48 1,229.61 2,823.09 6,235.00 9,058.09 1,358.71 905.81 566.13 11,888.74

1008 ALUMINUM FRAMED GLASS DOOR, PVC DOOR - 1,062.32 819.74 1,882.06 16,200.00 18,082.06 2,712.31 1,808.21 1,130.13 23,732.70

Total - 9,029.72 4,508.57 13,538.29 53,435.00 66,973.29 10,045.99 6,697.33 4,185.83 87,902.44

DPWH: D.O No. 197 Series of 2016

Estimated Direct Cost (EDC) Indirect Cost % for OCM & Profit
Total Indirect Cost %
Php OCM Profit for OCM & Profit
(% of EDC) (% of EDC)
Up to 5M 15 10 25
Above 5M up to 50M 12 8 20
Above 50M up to 150M 10 8 18
Above 150M 8 8 16

OCM 15%
What to USE?
Profit 10%

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ITEM No.: 403 UNIT: set
DESCRIPTION: METAL STRUCTURE (BENCH) QUANTITY: 2.00

Quantities Manpower Duration

Manpower No.
set ( Output/Day ) ( day )
Welder 1 6
2.00
Laborer 1 6

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Labor:
a. Foreman 1 6 531.16 3,186.96
b. Welder 1 6 531.16 3,186.96
Skilled Sub-Total 6,373.92
b. Laborer 1 6 409.87 2,459.22
Unskilled Sub-Total 2,459.22
Labor Total 8,833.14
B. Materials:
a. Stainless Steel 304 Rectangular Tube, 1/2″ x 1″ 12 pcs 900.00 10,800.00
b. 304 Stainless Steel Sheet gauge 11 3 pcs 6,500.00 19,500.00
c. L-hanger Bracket (1.5”x1.5") with bolt 1 pack 700.00 700.00
Materials Total 31,000.00

C. DIRECT COST (A+B+C) (A+B) 39,833.14

D. OCM 15.00% of Direct Cost 5,974.97

E. Profit 10.00% of Direct Cost 3,983.31
F. VAT 5.00% of ( DC + OCM +CP ) 2,489.57
G. INDIRECT COST (E+F+G) 12,447.86

H. TOTAL ITEM COST (D+H) 52,281.00

Unit Cost/Set 26,140.50

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ITEM No.: 1003 UNIT: pcs
DESCRIPTION: CARPENTRY WORKS QUANTITY: 4.00

Quantities Manpower Duration

Manpower No.
(pcs) ( Output/Day ) ( day )
Skilled Laborer 1 3
4.00
Laborer 1 3

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 3 531.16 1,593.48
Skilled Sub-Total 1,593.48
b. Laborer 1 3 409.87 1,229.61
Unskilled Sub-Total 1,229.61
Labor Total 2,823.09
C. Materials:
a. Hardiflex 7 pcs 455.00 3,185.00
b. Blind Rivet Metal Steel 1/8 x 3/4" 1 box 350.00 350.00
c. Tex Screw 1 box 200.00 200.00
d. 10mm white flexible plastic strip Polyethylene 50 m 50.00 2,500.00
e. Riveter 1 pcs 300.00 -
Materials Total 6,235.00

D. DIRECT COST (A+B+C) 9,058.09

E. OCM 15.00% of Direct Cost 1,358.71

F. Profit 10.00% of Direct Cost 905.81
G. VAT 5.00% of ( DC + OCM +CP ) 566.13
H. INDIRECT COST (E+F+G) 2,830.65

I. TOTAL ITEM COST (D+H) 11,888.74

Unit Cost/pc 2,972.19

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ITEM No.: 1008 UNIT: pcs
DESCRIPTION: ALUMINUM FRAMED GLASS DOORS, PVC DOOR QUANTITY: 3.00

Quantities Manpower Duration

Manpower No.
(pcs) ( Output/Day ) ( day )
Skilled Laborer 1 2
3.00
Laborer 1 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 2 531.16 1,062.32
Skilled Sub-Total 1,062.32
b. Laborer 1 2 409.87 819.74
Unskilled Sub-Total 819.74
Labor Total 1,882.06
C. Materials:
a. PVC Door 2 set 2,500.00 5,000.00
b. Yale Lock PVC Doorknob 2 box 350.00 700.00
c. Glass door 1 set 10,500.00 10,500.00
Materials Total 16,200.00

D. DIRECT COST (A+B+C) 18,082.06

E. OCM 15.00% of Direct Cost 2,712.31

F. Profit 10.00% of Direct Cost 1,808.21
G. VAT 5.00% of ( DC + OCM +CP ) 1,130.13
H. INDIRECT COST (E+F+G) 5,650.64

I. TOTAL ITEM COST (D+H) 23,732.70

Unit Cost/pc. 7,910.90