PROGRAM OF WORKS

Project Title CONSTRUCTION OF 2-STOREY CSC FIELD OFFICE BUILDING

Location Brgy. Abucay, Tacloban City
Category Infrastructure
Physical Target 256.00 sq.m.
Approved Budget for Contract ₱ 6,790,000.00
Project Description: Project Duration 150 CalendarDays
CONSTRUCTION OF 2-STOREY CSC FIELD OFFICE BUILDING Minimum Required Project Supervisor, Foreman, Mason,
LENGTH: 8.00M. Manpower Carpenter, Painter, Electrician,
WIDTH: 16.00M. Plumber
AREA: 128.00 sq.m.
Percent
ITEM No. Scope of Work (Direct Cost) Quantity Unit Unit Price Total Amount
Weight
I EARTHWORKS
a. Clearing & Excavation 0.48% 99.00 cu.m. 270.72 26,801.30
b. Backfill, Filling and Compaction 1.92% 234.00 cu.m. 453.86 106,203.30
c. Gravel Bedding 0.84% 33.00 cu.m. 1,404.98 46,364.40
II REINFORCING STEEL WORKS 16.31% 15,797.00 kg 57.06 901,331.14
III FORMWORKS 8.41% 811.00 sq.m. 572.89 464,610.90
IV CONCRETE WORKS (w/ multi-high quality waterproofing) 11.65% 116.00 cu.m. 5,548.15 643,585.80
V MASONRY WORKS
a. CHB Laying 9.74% 622.04 sq.m. 865.37 538,292.80
b. Plastering 4.22% 1,244.08 sq.m. 187.36 233,091.60
VI OPENINGS
a. Doors 2.14% 30.03 sq.m 3,941.91 118,375.60
b. Windows 3.55% 43.16 sq.m 4,547.89 196,287.00
VII CEILING WORKS 3.73% 396.00 sq.m. 520.01 205,924.00
VIII CABINETRY & SHELVING WORKS 0.76% 1.00 l.s. 41,729.60 41,729.60
IX ELECTRICAL WORKS
a. Electrical Layout 3.91% 1.00 l.s. 216,227.40 216,227.40
b. 3.0 TON SPLIT-TYPE AIR CONDITIONING UNIT (FLOOR MOUNTED) 3.64% 2.00 set 100,524.85 201,049.70
c. 3D Acrylic (Build-up) Signage 1.12% 1.00 set 61,805.50 61,805.50
X TILEWORKS 8.10% 648.00 sq.m. 690.45 447,413.70
XI PAINTING WORKS (w/ wood preservatives) 4.69% 2,176.16 sq.m. 119.21 259,412.10
XII PLUMBING WORKS
a. Fixtures 1.52% 11.00 units 7,646.67 84,113.40
b. Waste & Sanitary (inludes concrete pipes) 1.29% 150.00 ln.m 473.56 71,034.70
c. Water Supply 0.71% 144.00 ln.m 272.10 39,182.60
d. 2000 L.Stainless steel Water Tank w/ Frame 0.48% 1.00 set 26,343.80 26,343.80
e. 82Gal. Pressure Tank w/ 2.0HP Water Pump set 0.57% 1.00 set 31,343.80 31,343.80
XIII STEEL WORKS 2.54% 1.00 l.s 140,282.20 140,282.20
XIV ROOFING WORKS 7.71% 201.60 sq.m. 2,112.26 425,832.46

100.00% Total Direct Cost 5,526,639.00

Breakdown of Estimated Project Cost Total Cost (Php) Remarks
A. Estimated Direct Cost (EDC)
Materials 4,366,012.20
Labor 27% of Material, 1,160,626.60
Freight & Equip't Cost
Sub-Total (A) 5,526,639.00
B. Indirect Cost
OCM 9% of Direct Cost 497,398.00
Contractor's Profit 8% of Direct Cost 442,132.00
Sub-Total (B) 939,530.00
TOTAL (A+B) 6,466,169.00
VAT 5% of (A + B) 323,309.00

Total Estimated Project Cost (Php) 6,789,478.00

SAY 6,790,000.00

Prepared by: Recommending Approval:

Ar. ANDREW JETHRO A. TUMABIENE,uap ARIEL M. JAVIER

Architect Supervising HR Specialist
CSC Resident Project Coordinator/Implementor

Recommending Approval: Approved by:

VICTORIA F. ESBER
CSC ROVIII Regional Director