Republic of the Philippines
Agusan del Norte
Municipality Of Magallanes
OFFICE OF THE MUNICIPAL ENGINEER
PROGRAM OF WORKS
Date: October 7, 2022
CONCRETING OF SIMEON TORRALBA STREET Pavement Width 5 lin.m
Name Of Project :
Location : Magallanes, Agusan Del Norte Road width 5.00 lin.m
Source of Funds : Shoulder Width
Sta. Limit 0+000 - 0+360.7 Appropriation:
Net Length 360.7 lin.m Calendar Days to Complete: 90 c.d
Project Description: % of total EQUIPMENT REQUIREMENTS
DESCRIPTION UNIT DESCRIPTION UNIT
A.1.1 (8) : Provision of Field Office for Engineers 1.28% bulldozer 1 foreman 1
B.5 : Project Billboard 0.46% payloader 2 skilled labor 4
B.7(2) : Occupational Safety and Health 1.83% dumptruck 2 labor 12
B.9 : Mobilization/Demobilization 0.54% backhoe 1 first aider 1
102-2 : Roadway Excavation Surplus Common 1.64% water truck 1
105 : Subgrade Preparation 0.94% road roller 1
200 : Aggrgate SubBase Course 12.69% transit mixer 2
201 : Aggrgate Base Course 11.74% concrete vibrator 2
311 (1)B.1 : PCCP 200 mm thick 67.03% bar cutter 1
605(1)a : Danger/Warning Signs (60cm Triangle) 0.69% single bagger mixer 1
500-1 : RCPC 610 MM Ø (24"Ø) 0.87% road grader 1
506 : Stone Masonry 2.09% plate compactor 1
100.00%
ESTIMATE OF PROPOSED WORKS
ITEM NO. DESCRIPTION QUANTITY unit UNIT COST DIRECT COST % TOTAL
PART A - FACILITIES FOR ENGINEER
A.1.1 (8) : Provision of Field Office for Engineers 3.00 : months 13,065.00 39,195.00 1.28%
PART B- OTHER GENERAL REQUIREMENTS
B.5 : Project Billboard 3.00 : each 4,682.18 14,046.54 0.46%
B.7(2) : Occupational Safety and Health 1.00 : Lumpsum 55,955.38 55,955.38 1.83%
B.9 : Mobilization/Demobilization 1.00 : lumpsum 16,469.00 16,469.00 0.54%
PART C- EARTHWORKS
102-2 : Roadway Excavation Surplus Common 360.69 cu.m 139.04 50,150.27 1.64%
105 : Subgrade Preparation 1,803.45 sq.m 15.93 28,728.92 0.94%
PART D- SUB-BASE AND BASE COURSE
200 : Aggrgate SubBase Course 360.69 cu.m 1,077.66 388,700.65 12.69%
201 : Aggrgate Base Course 360.69 cu.m 997.16 359,665.14 11.74%
PART E- SURFACE COURSE -
311 (1)B.1 : PCCP 200 mm thick 1,803.45 sq.m 1,138.18 2,052,647.88 67.03%
PART F- MISCELLANEOUS STRUCTURE
605(1)a : Danger/Warning Signs (60cm Triangle) 3.00 each 6,995.39 20,986.17 0.69%
PART G- DRAINAGE
500-1 : RCPC 610 MM Ø (24"Ø) 9.00 lin.m 2,949.66 26,546.94 0.87%
506 : Stone Masonry 2.70 cu.m 3,421.95 9,239.27 2.09%
TOTAL DIRECT COST 3,062,331.16 100.00%
INDIRET COST
Overhead,Contingencies & miscellaneous(OCM) 15.00% 442,606.770
Contractor's Profit (CP) 10.00% 304,586.220
Value Added Tax (VAT) 5.00% 190,476.210
TOTAL INDIRECT COST 937,669.20
TOTAL COST 4,000,000.00
ESTIMATED GOVERNMENT EXPENSES
1 RROW/Site Acquisition
2 Soil Exploration
3 Pre-Engineering management &
Supervision
4 Materials to be furnished by the
Government
5 Central Office Retention
Sub-Total -
TOTAL PROJECT COST 4,000,000.00
Prepared by : Recommending Approval :
VENECIO R ESMA ENGR. ADONIS DISPO
ENGINEERING ASSISTANT MUNICIPAL ENGINEER
Approved by:
CEASAR C. CUMBA
MUNICIPAL MAYOR
3384
1.41
net length:
360.6895
ocm cp vat ocm cp vat
15,090.08 45,270.230 10.00% 5.00% - 3,919.5000 2,155.73 45,270.23
- - - -
6,145.36 18,436.080 15.00% 10.00% 5.00% 2,106.9800 1,404.6500 877.91 18,436.08
64,628.47 64,628.470 10.00% 5.00% - 5,595.5400 3,077.55 64,628.47
17,292.45 17,292.450 5.00% - - 823.45 17,292.45
- - - -
182.49 65,822.230 15.00% 10.00% 5.00% 7,522.5400 5,015.0300 3,134.39 65,822.23
20.91 37,706.710 15.00% 10.00% 5.00% 4,309.3400 2,872.8900 1,795.56 37,706.71
1,414.43 510,169.600 15.00% 10.00% 5.00% 58,305.1000 38,870.0700 24,293.79 510,169.61
1,308.77 472,060.500 15.00% 10.00% 5.00% 53,949.7700 35,966.5100 22,479.07 472,060.49
%
1,493.86 2,694,100.340 15.00% 10.00% 5.00% 307,897.1800 205,264.7900 128,290.49 2,694,100.34
9,181.45 27,544.350 15.00% 10.00% 5.00% 3,147.9300 2,098.6200 1,311.64 27,544.36
3,871.43 34,842.860 15.00% 10.00% 5.00% 3,982.0400 2,654.6900 1,659.18 34,842.85
4,491.31 12,126.540 15.00% 10.00% 5.00% 1,385.8900 923.9300 577.45 12,126.54
4,000,000.360 442,606.7700 304,586.22 190,476.21 4,000,000.36
#REF!
0.36
190,476.21
(4,000,000.00) 40,000.00
#REF! #REF!
(4,000,000.00)
4,000,000.36 40,000.00 #REF!
- 8,000,000.00
#REF!
