PROGRAM OF WORKS/BUDGET COST

PROJECT

LOCATION

Road Upgarding Along Asuncion - San Isidro - LaakVeruela Road

Davao del Norte

EST.PROJECT COST
SOURCE OF FUND

:
:

P 86,825,000.00
CY 2012 Regular Infrastructure Projects

LIMITS

Section 1 : Sta. 1473 + 356.000 - Sta. 1476 + 000.000 =

Section 2 : Sta. 1484 + 950.000 - Sta. 1485 + 484.700 =

DESCRIPTION OF WORKS TO BE DONE

Part A
Part B
Part C
Part D
Part E
Part F
Part G
Part H

% OF TOTAL
1.46
0.41
19.64
19.33
44.63
2.16
2.86
9.50

Facilities for the Engineer

Other General Requirement
Earthwork
Subbase & Base Course
Surface Courses
Drainage Construction
Drainage & Slope Protection Structures
Miscellaneous Structures
TOTAL

:
:
:
:
:
:
:

3,178.70
Road
214
146
68

C.D
C.D
C.D
C.D

2,644.000 lm
534.700 lm
3,178.700 lm
EQUIPMENT
DESCRIPTION - REQUIRED
DESCRIPTION - REQUIRED
Backhoe
Bulldozer
Road Grader
Road Roller
Payloader
Dumptruck
Batching Plant

-1
-1
-1
-1
-1
-2
-1

Water Truck
Conc. Mixer
Conc. Vibrator
Conc. Paver
Transit Mixer
Bar Cutter
Bar Bender

-1
-1
-1
-1
-4
-1
-1

100.00

DESCRIPTION
Part A
Part B
Part C
Part D
Part E
Part F
Part G
Part H

NET LENGTH
CLASSIFICATION
STARTING DATE
TOTAL PROJECT DURATION
NO. OF WORKING DAYS
NO. OF PRE-DETERMINED
UNWORKABLE DAYS

QUANTITY

UNIT

TOTAL
929,467.89
263,951.92
12,502,816.33
12,303,858.31
28,411,865.55
1,376,201.17
1,821,928.71
6,049,429.03

Facilities for the Engineer

Other General Requirement
Earthwork
Subbase & Base Course
Surface Courses
Drainage Construction
Drainage & Slope Protection Structures
Miscellaneous Structures
TOTAL ESTIMATED DIRECT COST

63,659,518.91

BREAKDOWN OF EXPEDITURE
1.0
2.0
3.0
5.0
4.0
6.0
7.0
8.0
9.0
10.0
11.0

Labor
Materials
Rental of Equipment
Direct Cost
PDE
OCM
7%
PROFIT
8%
VAT
12%
EAO
RROW
TOTAL

9,413,589.67

1,650,181.14
52,737,734.76
9,271,603.01
63,659,518.91
868,250.00
4,372,626.94
5,040,962.74
8,768,773.03
2,579,694.79
700,000.00
85,989,826.41
P 86,825,000.00

Prepared by:

A.SUB-TOTAL
B.COST OF ENGINEERING
C. TAXES/OCM/PROFIT
D.ROW ACQUISITION
E.PDE
E.TOTAL ESTIMATED COST

63,659,518.91
2,579,694.79
18,182,362.70
700,000.00
868,250.00
85,989,826.41

Submitted by:
SGD
ALICIA L. PORMENTO
Engineer III

SGD
TOMAS M. RODRIGUEZ
Assistant Regional Director

Reviewed by:

Recommending Approval by:

SGD
TEOFILA U. TAN
Chief,Planning and Design Division

SGD
SINAOLAN T. MACARAMBON,CESO III
Regional Director

Recommending Approval by:

Reviewed as to Cost:

SGD
EUGENIO R. PIPO, JR.
Assistant Secretary for Technical Services

SGD
WALTER R. OCAMPO
Director IV, Bureau of Construction
Approved by:
SGD
RAUL C. ASIS
Undersecretary