Republic of the Philippines

PROVINCE OF
Municipality of

OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORK/BUDGET COST

NAME OF PROJECT :

LOCATION :
PROPONENT :
SOURCE OF FUND :
APPROPRIATION :P
IMPLEMENTING PROCEDURE : BY CONTRACT
DESIRABLE STARTING DATE : UPON APPROVAL

Scope of Work:

I - Embankment, Subgrade preparation, Clearing & lay-out.

Labor only P 68,500.00
Direct
O.C.Mcost 68,500.00
8,220.00
VAT 2,278.58
Item cost P 78,998.58

II - CHB Laying w/ Plaster Finish Area : 33.6 sq.m.

Materials:
52 bags Portland Cement @ P 225.00 P 11,700.00
420 pcs. CHB #5 9.50 3,990.00
24 pcs. 10 mm Ø Def. Std. Bar 145.00 3,480.00
3 cu m.Washed sand 1,100.00 3,300.00
2 kls. # 16 G. I. Tie wire 70.00 140.00
Materials P 22,610.00
Labor 6,000.00
Equipment 2,000.00
Direct cost P 30,610.00
OCM 3,673.20
Mark-up 3,061.00
V.A.T. 1,866.72
Item cost P 39,210.92

III - Concrete Works Vol : 116.85 cu.m.

Materials:
994 bags Portland Cement @ P 225.00 P 223,650.00
975 pcs. 10 mm Ø Def. Std. Bar 145.00 141,375.00
 108 pcs. 16 mm Ø Def. Std. Bar 365.00 39,420.00
120 pcs. 20 mm Ø Def. Std. Bar 565.00 67,800.00
96 pcs. 1" Ø x 24" Anchor bolt w/ nut & washer 450.00 43,200.00
12 pcs. 12mm x 400mm x 600mm Base Plate 10,400.00 124,800.00
34.5 cu. m. 3/4 crushed gravel 1,300.00 44,850.00
17.5 cu m.Washed sand 1,100.00 19,250.00
85 kls. # 16 G. I. Tie wire 70.00 5,950.00
21 kls. C. W. Nails assorted 70.00 1,470.00
7 pcs. 1/2 ordinary plywood 450.00 3,150.00
214 bd ft. Form Lumber 35.00 7,490.00
Materials P 722,405.00
Labor 193,500.00
Equipment 52,200.00
Direct cost P 968,105.00
OCM 116,172.60
Mark-up 96,810.50
V.A.T. 59,038.92
Item cost P 1,240,127.02

IV- Progress Photograph

Materials:
40 pcs. Photograph (developed 3R) @ P 25.00 P 1,000.00
Direct cost P 1,000.00
Mark-up 100.00
V.A.T. 55.00
Item cost P 1,155.00

Total Estimated Cost of Project P 1,359,491.52

S A Y P 1,359,500.00

Prepared/Submitted by: Recommending Approval:

Building Inspector Municipal Engineer

Assisted by: Approved by:

M.P.D.C Barangay Chairman

Noted by:

Municipal Mayor