Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

DAVAO CITY
DISTRICT ENGINEERING OFFICE
Regional Office XI
L. Ma. Guerrero St., Davao City (082) 226-2112

FORM POW-2015-01-00
PROGRAM OF WORK/BUDGET COST

Project Name : Installation of Road Safety Facilities (Solar Street Lights), Sitio Damilag,
Barangay Mapula, Davao City Scope of Works Physical Target : (a) Road 7.8300 km
Contract ID : 24LB0072 : Installation of Solar LED Lights (Single Arm - BS) (b) Bridge
Project ID : (c) Others
Project Component ID :
Location : Davao City Target Start Date : Upon Approval
Station Limits: : Total Project Duration : 176.00
Appropriation : PhP 50,000,000.00 No. of Pre-determined :
26.00
Source of Fund : FY 2024 DPWH Infrastructure Program Unworkable Days
No. of Working Days : 150.00

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART B OTHER GENERAL REQUIREMENTS 1.20% 474,295.12
PART C EARTHWORK (PLS. SEE FORM POW-2015-01C-00) 0.08% 31,967.68
PART H MISCELLANEOUS STRUCTURES 98.72% 39,091,632.79
Total 100.00% 39,597,895.59

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,516,104.70 A. Total Direct Cost 39,597,895.59
2. Materials 32,786,378.63 B. OCM and Profit 7,068,771.07
3. Rental of Equipment 5,295,412.26 C. Value Added Tax 2,333,333.33
4. Provisional Sum - D. Total Construction Cost 49,000,000.00
5. Daywork - E. Eng'g & Administrative Overhead, 2.00% 1,000,000.00
(PLS. SEE FORM POW-2015-01B-00) 6. OCM and Profit, 10% and 8% 7,068,771.07 F. RROW Acquisition -
7. Value Added Tax, 5% 2,333,333.33 G. Physical Reserved (Contingency)
8. Eng'g & Administrative Overhead, 2.00% 1,000,000.00 -
9. RROW Acquisition
10. Physical Reserved (Contingency) -
11. TOTAL ESTIMATED COST 50,000,000.00 H. TOTAL ESTIMATED COST 50,000,000.00

Preparation and Submission: Approval:

Prepared by: Checked/Submitted by: Recommending Approval: Approved:

JESSIE Q. NARCISO JOCELYN C. MAGNAYE LILIBETH M. SARMIENTO RICHARD A. RAGASA

Engineer II Chief, Planning & Design Section Assistant District Engineer District Engineer

R.11.9_JFAD_24LB0072_BB Page 1 of 5
 Installation of Road Safety Facilities (Solar Street Lights), Sitio Damilag, Barangay Mapula, Davao City

24LB0072
Davao City

FORM POW-2015-01B-00

MINIMUM EQUIPMENT REQUIREMENT

Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe (0.80 cu.m.) 2 26
2 Dump Truck (12 cu.yd.) 2 27
3 Plate Compactor 2 28
4 Concrete Vibrator 2 29
5 One Bagger Mixer 1 30
6 Water Truck/Pump (16000 L) 1 31
7 32
8 33
9 34
10 35
11 36
12 37
13 38
14 39
15 40
16 41
17 42
18 43
19 44
20 45
21 46
22 47
23 48
24 49
25 50
SUB-TOTAL 10 SUB-TOTAL 0.00
TOTAL 10.00

R.11.9_JFAD_24LB0072_BB Page 2 of 5
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
DAVAO CITY
DISTRICT ENGINEERING OFFICE
Regional Office XI
L. Ma. Guerrero St., Davao City (082) 226-2112
FORM ABC-2015-02-00

Installation of Road Safety Facilities (Solar Street Lights), Sitio Damilag, Barangay Mapula, Davao City
24LB0072
Davao City

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 176.00
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 474,295.12 26,522.99 25,040.91 51,563.89 525,859.01
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED

AS SUBMITTED 31,967.68 18.00% 5,754.18 1,886.09 7,640.28 39,607.96

PART C EARTHWORK
AS EVALUATED
AS SUBMITTED 39,091,632.79 18.00% 7,036,493.90 2,306,406.33 9,342,900.24 48,434,533.02
PART H MISCELLANEOUS STRUCTURES
AS EVALUATED
AS SUBMITTED 39,597,895.59 18.00% 7,068,771.07 2,333,333.33 9,402,104.41 49,000,000.00
TOTAL
AS EVALUATED

Preparation and Submission: Approval:

Prepared by: Checked/Submitted by: Recommending Approval: Approved:

JESSIE Q. NARCISO JOCELYN C. MAGNAYE LILIBETH M. SARMIENTO RICHARD A. RAGASA

Engineer II Chief, Planning & Design Section Assistant District Engineer District Engineer

R.11.9_JFAD_24LB0072_BB Page 3 of 5
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
DAVAO CITY
DISTRICT ENGINEERING OFFICE
Regional Office XI
L. Ma. Guerrero St., Davao City (082) 226-2112

FORM ABC-2015-02A-00

Installation of Road Safety Facilities (Solar Street Lights), Sitio Damilag, Barangay Mapula, Davao City
24LB0072
Davao City

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 176.00
TOTAL TOTAL MARK-UP TOTAL
ITEM NO. DESCRIPTION QTY UNIT 5% VAT TOTAL COST UNIT COST
DIRECT COST % VALUE INDIRECT COST
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED
B.5 Project Billboard / Signboard (8' x 8' COA Billboard)
AS SUBMITTED 1.00 each 3,454.39 18.00% 621.79 203.81 825.60 4,279.99 4,279.99

Project Billboard / Signboard (4' x 8' DPWH AS EVALUATED

B.5
Billboard) AS SUBMITTED 2.00 each 4,214.63 18.00% 758.63 248.66 1,007.30 5,221.93 2,610.96
AS EVALUATED
B.7 (2) Occupational Safety and Health Program
AS SUBMITTED 1.00 l.s. 308,721.74 8.00% 24,697.74 16,670.97 41,368.71 350,090.45 350,090.45
AS EVALUATED
B.8 (2) Traffic Management
AS SUBMITTED 1.00 l.s. 5,560.32 8.00% 444.83 300.26 745.08 6,305.40 6,305.40
AS EVALUATED
B.9 Mobilization / Demobilization
AS SUBMITTED 1.00 l.s. 152,344.04 0.00% - 7,617.20 7,617.20 159,961.24 159,961.24
AS EVALUATED
TOTAL OF PART B
AS SUBMITTED 474,295.12 26,522.99 25,040.91 51,563.89 525,859.01
PART C EARTHWORK
AS EVALUATED
803 (1) a Structure Excavation (Common Soil)
AS SUBMITTED 63.00 cu.m. 27,605.57 18.00% 4,969.00 1,628.73 6,597.73 34,203.30 542.91
AS EVALUATED
804 (7) Gravel Fill
AS SUBMITTED 3.00 cu.m. 4,362.11 18.00% 785.18 257.36 1,042.54 5,404.66 1,801.55
AS EVALUATED
TOTAL OF PART C
AS SUBMITTED 31,967.68 5,754.18 1,886.09 7,640.28 39,607.96

R.11.9_JFAD_24LB0072_BB Page 4 of 5
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
DAVAO CITY
DISTRICT ENGINEERING OFFICE
Regional Office XI
L. Ma. Guerrero St., Davao City (082) 226-2112

FORM ABC-2015-02A-00

Installation of Road Safety Facilities (Solar Street Lights), Sitio Damilag, Barangay Mapula, Davao City
24LB0072
Davao City

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 176.00
TOTAL TOTAL MARK-UP TOTAL
ITEM NO. DESCRIPTION QTY UNIT 5% VAT TOTAL COST UNIT COST
DIRECT COST % VALUE INDIRECT COST
PART H MISCELLANEOUS STRUCTURES

Single Arm Solar LED Roadway Lighting (8m-Pole, AS EVALUATED

624 (9) a1
60W-80W) AS SUBMITTED 523.00 each 39,091,632.79 18.00% 7,036,493.90 2,306,406.33 9,342,900.24 48,434,533.02 92,609.05
AS EVALUATED
TOTAL OF PART H
AS SUBMITTED 39,091,632.79 7,036,493.90 2,306,406.33 9,342,900.24 48,434,533.02
AS EVALUATED
TOTAL
AS SUBMITTED 39,597,895.59 7,068,771.07 2,333,333.33 9,402,104.41 49,000,000.00

Preparation and Submission:

Prepared by: Checked/Submitted by:

JESSIE Q. NARCISO JOCELYN C. MAGNAYE

Engineer II Chief, Planning & Design Section

R.11.9_JFAD_24LB0072_BB Page 5 of 5