Republic of the Philippines
Province of Masbate
Municipality of Pio V. Corpus
NAME OF SUB-PROJECT
LOCATION
DATE STARTED
COMPLETION DATE
ITEM NO.
Rehabilitation of Alegria - Mabuhay FTMR
Alegria & Mabuhay
3 Calendar days
DESCRIPTION
QTY
UNIT
AMOUNT
WEIGHT (% )
PROJECT DURATION
PROGRESS
1st Day
8-9
9-10
10-11
11-12
2nd Day
1-2
2-3
3-4
4-5
8-9
9-10 10-11 11-12
1-2
3rd Day
2-3
3-4
4-5
8-9
9-10 10-11 11-12 1-2
2-3
3-4
4-5
SCHEDULE
26.45
21.16
101
AGGREGATE BASE COARSE
357.00
cu.m.
178,500.00
89.92
SCHEDULE
15.87
95.68
100.00
SCHEDULE
26.45
SCHEDULE
69.23
SCHEDULE
5.76
SPL -1
MOBILIZATION/DEMOBILZAT
ION
SCHEDULE
1.00
lot
20,000.00
53.36
10.08
SCHEDULE
SCHEDULE
TOTAL
198,500.00
% PROGRESS (PLANNED)
PHYSICAL
% PROGRESS (ACTUAL)
% PROGRESS (PLANNED)
FINANCIAL
% PROGRESS (ACTUAL)
100.00
PERIODIC
0.00
CUMULATIVE
PERIODIC
CUMULATIVE
PERIODIC
CUMULATIVE
PERIODIC
CUMULATIVE
53,428.57
4.32
26.92
5.76
0.00
84,000.00
61,071.43
26.92
26.92
42.32
69.23
30.77
100.00
53,428.57
53,428.57
84,000.00
137,428.57
61,071.43
198,500.00
Prepared:
Recommending Approval:
ENGR. KERWIN JAY C. CONDOR
Engineer III
HERMINIA L. BACALSO
Municipal Planning & Development Coordinator
Checked & Reviewed:
Approved:
ENGR. JUVY S. CHING
Municipal Engineer
HON. ALLAN T. LEPASANA
Municipal Mayor
Republic of the Philippines
Province of Masbate
Municipality of Pio V. Corpus
OFFICE OF THE MUNICIPAL ENGINEER
INDIVIDUAL PROGRAM OF WORKS
Name of Project
Location
Project Description
Appropriation
Source of Fund
Imp. Procedure
Classification
Net length
Road width
Pavement width
Starting Date
Days to accomplishment
Project Duration
Item No.
Rehabilitation of Alegria - Mabuhay FTMR
Alegria & Mabuhay
Improvement of FMR (850m x 4m x 0.10m)
300,000.00
20% Development fund (BLGU)
Contract
Local
0+000 - 0+850m
4.00m
Upon completion of document
3 Calendar days
3 Calendar days
SCOPE OF WORKS/DESCRIPTION
%WT
AGGREGATE BASE COARSE
MOBILIZATION/DEMOBILZATION
91.81
8.19
101
SPL -1
Equipment Needed
Road Grader
1
Road Roller
1
Total
Quantity
357.00
1.00
Unit
Unit Price
cu.m.
lot
628.01
56.02
100
C. OTHER ESTIMATED GOVERNMENT EXPENSES
A. Direct cost
Materials
Labor Cost
Equipment Rental
Fuel, Oil & Lubricant
Mobilization/Demobilization
Total (A)
178,500.00
29,400.00
16,300.00
20,000.00
244,200.00
B. Indirect Cost
1. OCM & Profit (17%)
2. VAT (5%)
Total (B)
Total (A+B)
GRAND TOTAL
Percentage
224,200.00
20,000.00
244,200.00
BREAKDOWN OF ESTIMATE
1.
2.
3.
4.
5.
Total Cost
41,514.00
14,286.00
55,800.00
300,000.00
300,000.00
100%
Prepared:
Recommending Approval:
ENGR. KERWIN JAY C. CONDOR
Engineer III
HERMINIA L. BACALSO
Municipal Planning & Development Coordinator
Checked & Reviewed:
Approved:
ENGR. JUVY S. CHING
Municipal Engineer
HON. ALLAN T. LEPASANA
Municipal Mayor
REPUBLIC OF THE PHILIPPINES
Province of Masbate
Municipality of Pio V. Corpus
DETAILED COST ESTIMATE
ITEM NO.
SCOPE OF WORK/ DESCRIPTION OF ITEM
QUANTITY
AGGREGATE BASE COARSE
357.00
Length
850.00 m
Width
4.00 m
Thickness
0.10 m
Volume
340.00 cu.m.
Shringkage
357.00 cu.m.
factor (5%)
Area
3400.00 sq.m.
A. Materials
Aggregate base coarse (Anapog)
357.00
UNIT
No. of
Rate per
Crew/Labo day/Hour Unit
r
Cost
TOTAL
cu.m.
cu.m.
500
Sub-total
178,500.00
178,500.00
B. Equipment Rental
Capability Output
Spreading Capacity of 1 unit road grader - 600 cu.m./day
Compacting Capacity of 1 unit road roller - 300 cu.m./day
Road Grader
Road Roller
1.00
2.00
day/s
day/s
1.00
1.00
10,000.00
9,700.00
120.00
3.00
1.00
1.00
1.00
liters
liters
liters
lb.
liters
55.00
214.00
214.00
230.00
250.00
6,600.00
642.00
214.00
230.00
250.00
7,936.00
120.00
4.00
2.00
1.00
1.00
liters
liters
liters
lb.
liters
55.00
214.00
214.00
230.00
250.00
6,600.00
856.00
428.00
230.00
250.00
8,364.00
224,200.00
Sub - Total
101
B-1. FueL Consumption
For Grader
Diesel
Engine Oil
Gear Oil
Grease
Oil # 10
Sub - Total
For Road roller
Diesel
Engine Oil
Gear Oil
Grease
Oil # 10
Sub - Total
TOTAL FOR AGGREGATE BASE COARSE
224,200.00
628.01
357.00
UNIT COST
MOBILIZATION/DEMOBILZATION
1.00 lot
2.00 day/s
SPL -1
2.00
5,000.00
TOTAL FO MOBILIZATION/DEMOBILIZATION
10,000.00
19,400.00
29,400.00
Per cu.m.
20,000.00
20,000.00
Total Direct Cost
Indirect Cost(17%)
Taxes(5%)
244,200.00
41,514.00
14,286.00
Total
300,000.00
Prepared:
Recommending Approval:
ENGR. KERWIN JAY C. CONDOR
Engineer III
HERMINIA L. BACALSO
Municipal Planning & Development Coordinator
Checked & Reviewed:
Approved:
ENGR. JUVY S. CHING
Municipal Engineer
HON. ALLAN T. LEPASANA
Municipal Mayor
