Republic of the Philippines

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

Laguindingan Airprt, Laguindingan Misamis Oriental
OADMD 005-2022

INDIVIDUAL PROJECT PROGRAM OF WORK

(1) Date August 15, 2022

(2) Agency/Office CAAP - Laguindingan Airport
(3) Region X
(4) City/Municipality Laguindingan, Misamis Oriental

(5) Name/Location of Projects (7) Source of Fund (8) Issued Obligation (9) Funding
Authority Warrant

REPAIR/MAINTENANCE OF ACCESS ROAD LIGHTS TO LED AND

ITS COMPONENTS

(6) Plan Set No.

(10) Project Description (11) No. of Calendar Days to Complete
120 C.D.
"See Detailed Plans and Estimate"
(13) Equipment to be Used
(12) Technical Personnel Required

Electrical Engineer Boom Bucket Truck

(14) Estimated Cost by Item of Work IMPLEMENTATION PROCEDURE (BY ADMIN/CONTRACT)

(Materials, Equipments and Labor Only) BY CONTRACT
(14.1) (14.2) (14.3) (14.4) (14.5) (14.6)
Scope of Work to be Done % of Unit
Unit Quantity Total Amount
ITEM Total Price
I. ELECTRICAL WORKS 96.16% Lot 1.00 6,390,303.00 6,390,303.00
II. EARTHWORKS 3.84% m³ 576.00 443.58 255,500.00
TOTAL DIRECT COST 100.00% P 6,645,803.00
BREAKDOWN OF ESTIMATED EXPENDITURES % of Total Amount

(15) I. ESTIMATED CONTRACT COST

A. Direct Cost
1. Materials 71.01% 6,534,303.00
1.1 Cost at Source
1.2 Transportation Expenses
1.3 Storage Cost
2. Labor 2.22% 204,000.00
2.1 Direct Labor
2.2 Fringe Benefits
3. Equipment Expenses 2.96% 272,500.00
3.1 Rental
3.2 Mobilization
TOTAL DIRECT COST 76.19% 7,010,803.00
B. Indirect Cost
1. OCM (10%-15% of EDC) 11.43% 1,051,620.45
1.1 Overhead
1.2 Contingencies
1.3 Miscellaneous
2. Contractors Profit (9%-11% of EDC) 7.62% 701,080.30
3. V.A.T. & Contractor's Tax 4.76% 438,175.19
TOTAL INDIRECT COST 23.81% 2,190,875.94
SUB-TOTAL 100.00% 9,201,678.94

(16) II. ESTIMATED GOVERNMENT EXPENSES

1. Row/Site Acquisition
2. Soil Exploration
3. Project Management
(Up to 5% of Total Project Estimated Cost)
4. Materials to be Furnished by the Government
SUB-TOTAL

(17) III. CONTINGENCY RESERVES

1. Physical
(Up to 15% of Estimated Contract Cost)
2. Price Escalation
(Up to 12% of Estimated Contract Cost)
SUB-TOTAL

TOTAL PROJECT ESTIMATED COST 100.00% P 9,201,678.94

 APPROVED BUDGET FOR THE CONTRACT

REPAIR/MAINTENANCE OF ACCESS ROAD LIGHTS TO LED AND ITS COMPONENTS

Project Name and Locatiom

Satations:
Length: Contract Duration : 90 Calendar Days

MARKS-UP IN PERCENT TOTAL MARK-UP TOTAL

ITEM ESTIMATED TOTAL INDIRECT
DESCRIPTION QTY UNIT VAT TOTAL COST COST
NO. DIRECT COST OCM PROFIT % VALUE COST
(Adjusted)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
I. ELECTRICAL WORKS
a. LIGHTING FIXTURE
120 Watts LED Streetlight 350.00 unit 4,673,928.00 15.00% 10.00% 25.00% 1,168,482.00 292,120.50 1,460,602.50 6,134,530.50 17,527.23

8.0mm² THW, 600V, 90°C, Copper Wire 14,100.00 m 592,200.00 15.00% 10.00% 25.00% 148,050.00 37,012.50 185,062.50 777,262.50 55.13
30mm² THW, 600V, 90°C, Copper Wire 150.00 m 24,000.00 15.00% 10.00% 25.00% 6,000.00 1,500.00 7,500.00 31,500.00 210.00
3.5mm² THW, 600V, 90°C, Copper Wire 5,040.00 m 126,000.00 15.00% 10.00% 25.00% 31,500.00 7,875.00 39,375.00 165,375.00 32.81
8.0mm² THW (G), 600V, 90°C, Copper Wire 75.00 m 3,375.00 15.00% 10.00% 25.00% 843.75 210.94 1,054.69 4,429.69 59.06
5.5mm² THW (G), 600V, 90°C, Copper Wire 7,050.00 m 246,750.00 15.00% 10.00% 25.00% 61,687.50 15,421.88 77,109.38 323,859.38 45.94
2.0mm² THW (G), 600V, 90°C, Copper Wire 2,520.00 m 37,800.00 15.00% 10.00% 25.00% 9,450.00 2,362.50 11,812.50 49,612.50 19.69
32mmØ x 3m PVC Pipe 2,350.00 length 505,250.00 15.00% 10.00% 25.00% 126,312.50 31,578.13 157,890.63 663,140.63 282.19
Surface Type Panelboard (Bolt-on type) 5.00 assy 181,000.00 15.00% 10.00% 25.00% 45,250.00 11,312.50 56,562.50 237,562.50 47,512.50

b. EQUIPMENT
Boom Bucket Truck 1.00 unit 245,000.00 15.00% 10.00% 25.00% 61,250.00 15,312.50 76,562.50 321,562.50 321,562.50

c. LABOR
Foreman 1.00 man 30,000.00 15.00% 10.00% 25.00% 7,500.00 1,875.00 9,375.00 39,375.00 39,375.00
Skilled Worker 2.00 man 50,000.00 15.00% 10.00% 25.00% 12,500.00 3,125.00 15,625.00 65,625.00 32,812.50
Common Laborer 2.00 man 40,000.00 15.00% 10.00% 25.00% 10,000.00 2,500.00 12,500.00 52,500.00 26,250.00

II. EARTHWORKS 576.00 m³ 255,500.00 15.00% 10.00% 25.00% 63,875.00 15,968.75 79,843.75 335,343.75 582.19

TOTAL PROJECT COST Php 9,201,678.94

DATE PREPARED: Monday, August 15, 2022

 Republic of the Philippines
AGENCY : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES
: REPAIR/MAINTENANCE OF ACCESS ROAD LIGHTS TO LED AND ITS COMPONENTS
PROJECT NAME
LOCATION : Laguindingan Airport
BILL OF QUANTITY/DETAILED ESTIMATE

I. ELECTRICAL WORKS Quantity= 1.00 lot

A. DIRECT COST

1.10 DESCRIPTION QUANTITY UNIT COST AMOUNT

LIGHTING FIXTURES
1. 120 Watts LED Streetlight 350.00 unit 13,354.08 /unit 4,673,928.00
- (to include wires and other accessories needed for the installation)
CCT: 3000K-4000K Warm White/Cool White
LED Type: SMD3030
Input Voltage: 90 to 305Vac
Frequency: 50/60Hz
Degree of Protection: IP65/IP66 (Ingress Potection), IK08/IK09 (Impact Protection)
CRI: >80Ra
Luminous Efficacy: 130lm-160lm/W, 13000lm-16000lm
Housing Color: Grey/White
Design Life: >50,000 Hours
Power Factor: >0.95
Beam Angle: Type II/Type III
Bolts and Nuts(External): Stainless Steel 304
Driver type: HLG/ELG/XLG or OEM (2W + 1G)
Lightning Protection: 4kV-10kV
Housing Material: Die Cast Aluminum Body/Tempered Glass
Installation: 60mm ø Side entry

-Life/Warranty period
5years

-Certifications
- IP65/IP66 and IK09 Test Certificates/Reports must coincide with the sample
presented, with brand, product code, and technical specifications showing
as one and the same in the certificates/reports.
-ISO certification of the factory where the product was assembled (ISO 9001:2015)

WIRES/CABLES
1. 8.0mm² THW, 600V, 90°C, Copper Wire 14,100.00 m 42.00 /m 592,200.00
Lead Free Type, (UL Listed)
2. 30mm² THW, 600V, 90°C, Copper Wire 150.00 m 160.00 /m 24,000.00
Lead Free Type, (UL Listed)
3. 3.5mm² THW, 600V, 90°C, Copper Wire 5,040.00 m 25.00 /m 126,000.00
Lead Free Type, (UL Listed)
4. 8.0mm² THW (G), 600V, 90°C, Copper Wire 75.00 m 45.00 /m 3,375.00
Lead Free Type, (UL Listed)
5. 5.5mm² THW (G), 600V, 90°C, Copper Wire 7,050.00 m 35.00 /m 246,750.00
Lead Free Type, (UL Listed)
6. 2.0mm² THW (G), 600V, 90°C, Copper Wire 2,520.00 m 15.00 /m 37,800.00
Lead Free Type, (UL Listed)

CONDUIT/FITTINGS
1. 32mmØ x 3m PVC Pipe 2,350.00 length 215.00 /length 505,250.00

PANELBOARD
1. Surface Type Panelboard (Bolt-on type) 5.00 assy 36,200.00 /assy 181,000.00
ENCLOSURE: Surface Type Panel Gauge #16 Powder Coated Wrinkled
Beige finish w/ Grounding Busbar

Main: 100AT/100AF 10KAIC 2P Bolt-on type MCCB

Branch: 10 -20AT/100AF/10KAIC 3P MCB

Panel features: Key lock handle, Grounding lugs, swing dead front cover, Double lock
Directory holder, Terminal lugs for main breaker (mechanical type)

MATERIAL COST 6,390,303.00

1.20 EQUIPMENT NO. OF UNITS NO. OF DAYS UNIT RATE AMOUNT

1. Boom Bucket Truck 1.00 350.00 hrs 700.00 /hrs 245,000.00
EQUIPMENT COST 245,000.00

1.30 LABOR NO. OF PERSON NO. OF DAYS UNIT RATE AMOUNT

1. Foreman 1.00 man 50.00 days 600.00 /days 30,000.00
2. Skilled Worker 2.00 man 50.00 days 500.00 /days 50,000.00
3. Common Laborer 2.00 man 50.00 days 400.00 /days 40,000.00
LABOR COST 120,000.00

ESTIMATED DIRECT COST P 6,755,303.00

UNIT DIRECT COST P 6,755,303.00

UNIT DIRECT COST P 6,755,303.00

 Republic of the Philippines
AGENCY : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES
: REPAIR/MAINTENANCE OF ACCESS ROAD LIGHTS TO LED AND ITS COMPONENTS
PROJECT NAME
LOCATION : Laguindingan Airport
BILL OF QUANTITY/DETAILED ESTIMATE

B. INDIRECT COST

1. OCM (Overhead, Contingencies, Miscellaneous) 15.00% 6,755,303.00 1,013,295.45

2. Contractor's Profit 10.00% 6,755,303.00 675,530.30
25.00% Total Mark-Up 1,688,825.75

3. Value Added Tax, VAT (OCM + Contractor's Profit + Direct Cost) 5.00% 8,444,128.75 422,206.44

TOTAL INDIRECT COST P 2,111,032.19

TOTAL COST P 8,866,335.19

UNIT COST P 8,866,335.19

 Republic of the Philippines
AGENCY : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES
: REPAIR/MAINTENANCE OF ACCESS ROAD LIGHTS TO LED AND ITS COMPONENTS
PROJECT NAME
LOCATION : Laguindingan Airport
BILL OF QUANTITY/DETAILED ESTIMATE

II. EARTHWORKS Volume= 576.00 m³

A. DIRECT COST

a. Excavation
Location Dimension Qty. Unit Volume
Electrical Duct Bank 0.30m x 0.40m 2400 cu.m 288.00
Total 288.00 cu.m

1.10 EQUIPMENT NO. OF UNITS NO. OF DAYS UNIT RATE AMOUNT

1. Jackhammer Drill 2.00 10.00 days 250.00 /days 5,000.00
EQUIPMENT COST 5,000.00

1.20 LABOR NO. OF PERSON NO. OF DAYS UNIT RATE AMOUNT

3. Common Laborer 5.00 man 30.00 days 400.00 /days 60,000.00
LABOR COST 60,000.00

b. Gravel Bedding
Location Dimension Qty. Unit Volume
Electrical Duct Bank 0.30m x 0.20m 2400 cu.m 144.00
Total 144.00 cu.m

2.10 PARTICULARS QUANTITY UNIT RATE AMOUNT

1. Washed Sand 144.00 cu.m 1,000.00 /cu.m 144,000.00
EQUIPMENT COST 144,000.00

2.20 EQUIPMENT NO. OF UNITS NO. OF DAYS UNIT RATE AMOUNT

1. Plate Compactor 1.00 150.00 hrs 150.00 /hrs 22,500.00
EQUIPMENT COST 22,500.00

2.30 LABOR NO. OF PERSON NO. OF DAYS UNIT RATE AMOUNT

3. Common Laborer 2.00 man 15.00 days 400.00 /days 12,000.00
LABOR COST 12,000.00

c. Backfill
Location Dimension Qty. Unit Volume
Electrical Duct Bank 0.30m x 0.20m 2400 cu.m 144.00
Total 144.00 cu.m

3.10 LABOR NO. OF PERSON NO. OF DAYS UNIT RATE AMOUNT

3. Common Laborer 2.00 man 15.00 days 400.00 /days 12,000.00
LABOR COST 12,000.00

ESTIMATED DIRECT COST P 255,500.00

B. INDIRECT COST

1. OCM (Overhead, Contingencies, Miscellaneous) 15.00% 255,500.00 38,325.00

2. Contractor's Profit 10.00% 255,500.00 25,550.00
25.00% Total Mark-Up 63,875.00

3. Value Added Tax, VAT (OCM + Contractor's Profit + Direct Cost) 5.00% 319,375.00 15,968.75

TOTAL INDIRECT COST P 79,843.75

TOTAL COST (DC + IDC) P 335,343.75

UNIT COST P 582.19 /m³