Republic of the Philippines

Province of Negros Occidental

OFFICE OF THE CITY ENGINEER
City of Himamaylan

Project Name : Dredging of Port's Channel and Shoreline Embankment

Locaton : Brgy. Aguisan, Himamaylan City, Negros Occidental
Amount : P 11,222,000.00
Source of Fund :
Mode :
Subject : Program of Works and Detailed Estimates
Scope of Work :
Item 1 Item 4 Item 7
Item 2 Item 5
Item 3 Item 6

A. GENERAL REQUIREMENT
ITEM 1 - Project Billboard
Qty = 2.00 lot

A. Materials
Qty Description Unit Cost Total Cost
2 lot Project Billboard (Shop Fabricated) P 7,000.00 P 14,000.00
Sub-Total P 14,000.00

Total for Item 1 P 14,000.00

Unit Cost per lot P 7,000.00

ITEM 2 - Mobilization / Demobilization

Q= 1.00 lot

A. Labor
No. Description No. of Days Unit Cost Total Cost
1 Civil Engineer 5 P 1,000.00 P 5,000.00
1 Construction Foreman 5 800.00 4,000.00
9 Heavy Equipment Operator 5 500.00 22,500.00
8 Laborers 5 300.00 12,000.00
Sub-Total P 43,500.00

B. Equipment (LGU Support)

No. Description No. of Days Unit Cost Total Cost
1 Mover Truck 5 P - P -
1 Backhoe / Loader 5 - -
4 Dump Truck 5 - -
1 Utility Raft 5 - -
1 Amphibious Cutter Suction Back Hoe Dredger 5 - -
1 Cutter Suction Barge Mounted Dredger 5 - -
Sub-Total P -

C. Fuel, Oil, Lubricants & Maintenance

Qty Description Unit Cost Total Cost
500 ltrs. Diesel Fuel for Mover Truck P 55.00 P 27,500.00
375 ltrs. Diesel Fuel for Backhoe/Loader 55.00 20,625.00
1500 ltrs. Diesel Fuel for Dump Trucks 55.00 82,500.00
1000 ltrs. Diesel Fuel for Utility Raft 55.00 55,000.00
Oil, Lubricants and Maintenance 55,687.50
Sub-Total P 241,312.50

Total for Item 2 P 284,812.50

Unit Cost per lot P 284,812.50

ITEM 3 - Temporary Facilities

Qty = 1.00 lot
Page 1 of 5
A. Materials
Qty Description Unit Cost Total Cost
1 lot Bunkhouse (Shop Fabricated) P 80,000.00 P 80,000.00
Sub-Total P 80,000.00

B. Labor
No. Description No. of Days Unit Cost Total Cost
1 Civil Engineer 5 P 1,000.00 P 5,000.00
1 Construction Foreman 5 800.00 4,000.00
8 Laborers 5 300.00 12,000.00
Sub-Total P 21,000.00

Total for Item 3 P 101,000.00

Unit Cost per lot P 101,000.00

ITEM 4 - Permits and Clearances

Qty = 1.00 lot

A. Materials
Qty Description Unit Cost Total Cost
1 lot Fees and Documentary Requirement P 30,000.00 P 30,000.00
Sub-Total P 30,000.00

Total for Item 4 P 30,000.00

Unit Cost per lot P 30,000.00

ITEM 5 - Safety and Health Program

Q= 1.00 Lot

A. Material
Qty Description Unit Cost Total Cost
22 pairs Safety Helmet P 500.00 P 11,000.00
22 pcs. Reflector Vest 200.00 4,400.00
22 pairs Rubber Boots 300.00 6,600.00
Sub-Total P 22,000.00

B. Labor
No. Description No. of Days Unit Cost Total Cost
1 Safety Officer 80 P 700.00 P 56,000.00
2 Health Personnel 80 400.00 64,000.00
Sub-Total P 120,000.00

Total for Item 5 P 142,000.00

Unit Cost per lot P 142,000.00

B. DESILTING ACTIVITY
ITEM 6 - Desilting Works
V= 34,700.00 cu.m.

A. Labor
No. Description No. of Days Unit Cost Total Cost
1 Civil Engineer 20.1 P 1,000.00 P 20,100.00
1 Construction Foreman 20.1 800.00 16,080.00
1 Materials Technician 20.1 400.00 8,040.00
4 Heavy Equipment Operator 20.1 500.00 40,200.00
18 Laborers 20.1 300.00 108,540.00
Sub-Total P 192,960.00

B. Equipment Rental ( LGU Support)

No. Description No. of Days Unit Cost Total Cost
1 Cutter Suction Barge Mounted Dredger 20.1 P - P -
1 Amphibious Cutter Suction Back Hoe Dredger 20.1 - -
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 1 Utility Raft 20.1 - -
Sub-Total P -

C. Fuel, Oil, Lubricants & Maintenance

Qty Description Unit Cost Total Cost
6834 ltrs. Diesel Fuel 20.1 P 55.00 P 7,554,987.00
Oil, Lubricants & Maintenance 2,266,496.10
Sub-Total P 9,821,483.10

Total for Item 6 P 10,014,443.10

Unit Cost per cu.m. P 288.60

ITEM 7 - Installation of Geo Tubes

L= 600.00 lin.m.

A. Material
Qty Description Unit Cost Total Cost
600 lin.m. Geo Tubes 4.5m Circumrefence P 750.00 P 450,000.00
Sub-Total P 450,000.00

B. Labor
No. Description No. of Days Unit Cost Total Cost
1 Civil Engineer 14 P 1,000.00 P 14,000.00
1 Construction Foreman 14 800.00 11,200.00
1 Heavy Equipment Operator 14 500.00 7,000.00
1 Materials Technician 14 400.00 5,600.00
12 Laborers 14 300.00 50,400.00
Sub-Total P 88,200.00

C. Equipment Rental ( LGU Support)

No. Description No. of Days Unit Cost Total Cost
1 Dump Truck 14 P - P -
Sub-Total P -

D. Fuel, Oil, Lubricants & Maintenance

Qty Description Unit Cost Total Cost
75 ltrs. Diesel Fuel 14 P 55.00 P 57,750.00
Oil, Lubricants & Maintenance 17,325.00
Sub-Total P 75,075.00

Total for Item 7 P 613,275.00

Unit Cost per lin.m. P 1,022.13

S U M M A R Y
ITEM MATERIALS LABOR EQUIPMENT FOLM TOTAL
A. GENERAL REQUIREMENT
ITEM 1 14,000.00 - - - 14,000.00
ITEM 2 - 43,500.00 - 241,312.50 284,812.50
ITEM 3 80,000.00 21,000.00 - - 101,000.00
ITEM 4 30,000.00 - - - 30,000.00
ITEM 5 22,000.00 120,000.00 - - 142,000.00
B. DESILTING ACTIVITY
ITEM 6 - 192,960.00 - 9,821,483.10 10,014,443.10
ITEM 7 450,000.00 88,200.00 - 75,075.00 613,275.00
TOTAL 596,000.00 465,660.00 - 10,137,870.60 P 11,199,530.60

B R E A K D O W N
Breakdown of Expenditures % of Total Total Cost
Materials 5.31 P 596,000.00
Labor 4.15 465,660.00

Page 3 of 5
Equipment - -
FOLM 90.34 10,137,870.60
Contingency 0.20 22,469.40
Total Estimated Cost 100.00 P 11,222,000.00

Prepared by: Submitted by:

JEAN KATHERINE M. TORCITA JOVIL V. ZAYCO

Engineering Assistant Acting City Engineer

EDELIZ G. BANQUILAY
Architect III

Checked by: Approved:

REGIE I. CALVO ROGELIO RAYMUND I. TONGSON, JR.

Assistant City Engineer City Mayor

Page 4 of 5
 Republic of the Philippines
Province of Negros Occidental
OFFICE OF THE CITY ENGINEER
City of Himamaylan

Project Name : Dredging of Port's Channel and Shoreline Embankment

Locaton : Brgy. Aguisan, Himamaylan City, Negros Occidental

PROGRAM OF WORKS
Item No. Description Amount
A. GENERAL REQUIREMENT
ITEM 1 Project Billboard P 14,000.00
ITEM 2 Mobilization / Demobilization 284,812.50
ITEM 3 Temporary Facilities 101,000.00
ITEM 4 Permits and Clearances 30,000.00
ITEM 5 Safety and Health Program 142,000.00
B. DESILTING ACTIVITY
ITEM 6 Desilting Works 10,014,443.10
ITEM 7 Installation of Geo Tubes 613,275.00
Contingency 22,469.40

TOTAL PROJECT COST P 11,222,000.00

Prepared by: Submitted by:

JEAN KATHERINE M. TORCITA JOVIL V. ZAYCO

Engineering Assistant Acting City Engineer

EDELIZ G. BANQUILAY
Architect III

Checked by: Approved:

REGIE I. CALVO ROGELIO RAYMUND I. TONGSON, JR.

Assistant City Engineer City Mayor