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DETAILED ESTIMATES

Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM B.5 - PROJECT BILLBOARD/SIGNBOARD

Unit of Measurement = each Quantity = 1.00 each


Output/Hour = 0.5 /day Duration = 9.60 hrs.

No. of
Designation No. of Hours Daily Rate Amount
Person
1. Labor :

Skilled Laborers 1 9.60 P 52.06 P 499.65


Laborers 1 9.60 P 40.15 P 385.35

Sub - Total for 1 P 885.00


No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Minor Tools 10% of Labor Cost 1 P 88.50 P 88.50

Sub - Total for 2 P 88.50

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :

Standard Billboard:

Computer generated tarpaulin signs sq.ft. 32 P 50.00 P 1,600.00


Coco Lumber bd.ft. 38.00 P 25.00 P 950.00
Common Nails Assorted kg. 1.00 P 80.00 P 80.00
1/4" Ordinary Plywood pcs. 1.00 P 320.00 P 320.00

Sub - Total for 3 P 2,950.00


Direct Cost P 3,923.50
OCM/CP 8% P 313.88
VAT 5% P 211.87
Total Item Cost P 4,449.25
Unit Cost P 4,449.25
Total Adjusted Cost P 4,449.25
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM B.7 - OCCUPATIONAL SAFETY & HEALTH PROGRAM

Unit of Measurement = mos. Quantity = 2.33 mos.


Duration = 70.00 days

No. of
Designation No. of Days Daily Rate Amount
Person
A. Labor :
Part-Time Safety Practitionaer 1 17.50 P 465.44 P 8,145.20
First Aider 1 70.00 P 404.80 P 28,336.00

Sub - Total for 1 P 36,481.20


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Quantity Unit Cost Amount


C. Materials :
Safety Gloves man-day 309.14 7.77 P 2,401.98
Safety Shoes man-day 309.14 2.77 P 856.30
Safety Helmet man-day 309.14 0.25 P 77.28

Sub - Total for 3 P 3,335.56


Direct Cost P 39,816.76
OCM/CP 8% P 3,185.34
VAT 5% P 2,150.11
Total Item Cost P 45,152.21
Unit Cost P 19,350.95
Total Adjusted Cost P 45,152.21
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 101(3)b1 - REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION (23.0mm thick)

Unit of Measurement = sq.m. Quantity = 4,155.00 sq.m.


Output/Hour = 60 sq.m./hr Duration = 69.25 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 69.25 P 71.95 P 4,982.54
Laborers 3 69.25 P 40.15 P 8,341.16

Sub - Total for 1 P 13,323.70


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :

Backhoe w/ Pavement Breaker (.80 cu.m.) 1 69.25 P 1,998.10 P 138,368.43


Payloader (1.5 cu.m.) 1 69.25 P 1,733.00 P 120,010.25
Dump Truck 1 34.63 P 1,420.00 P 49,167.50
Minor Tools (10% of Labor) P 1,332.37

Note:
Assumed hauling distance is 3km.

Sub - Total for 2 P 308,878.55

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :

Sub - Total for 3 P -


Direct Cost P 322,202.25
OCM/CP 20% P 64,440.45
VAT 5% P 19,332.13
Total Item Cost P 405,974.83
Unit Cost P 97.71
Total Adjusted Cost P 405,985.05
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 105(1)a - SUBGRADE PREPARATION


Unit of Measurement = sq.m. Quantity = 4155.00 sq.m.
Output/Hour = 300 sq.m./hr Duration = 13.85 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 13.85 P 71.95 P 996.51
Laborers 2 13.85 P 40.15 P 1,112.16

Sub - Total for 1 P 2,108.66


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Motorized Road Grader 1 1 13.85 P 2,173.00 P 30,096.05
Vibratory Roller 1 1 13.85 P 1,507.00 P 20,871.95
Water Truck 0.25 1 3.46 P 1,065.00 P 3,687.56

Sub - Total for 2 P 54,655.56

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :

Sub - Total for 3 P -


Direct Cost P 56,764.23
OCM/CP 20% P 11,352.85
VAT 5% P 3,405.85
Total Item Cost P 71,522.93
Unit Cost P 17.21
Total Adjusted Cost P 71,507.55
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 200(1) - AGGREGATE SUB-BASE COARSE


Unit of Measurement = cu.m. Quantity = 415.50 cu.m.
Output/Hour = 50 cu.m./hr Duration = 8.31 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 8.31 P 71.95 P 597.90
Laborers 2 8.31 P 40.15 P 667.29

Sub - Total for 1 P 1,265.20


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Motorized Road Grader 1 1 8.31 P 2,173.00 P 18,057.63
Vibratory Roller 1 1 8.31 P 1,507.00 P 12,523.17
Water Truck 0.25 1 103.88 P 1,065.00 P 110,626.88

Sub - Total for 2 P 141,207.68

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Aggregate Sub-base Course Material 1.15 cu.m. 477.83 P 695.00 P 332,088.38
(with 15% awell factor)

Sub - Total for 3 P 332,088.38


Direct Cost P 474,561.25
OCM/CP 20% P 94,912.25
VAT 5% P 28,473.67
Total Item Cost P 597,947.17
Unit Cost P 1,439.10
Total Adjusted Cost P 597,946.05
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 311(1) c1 - PCCP PAVEMENT (Unreinforced 0.23m thick 14 days )

Unit of Measurement = sq.m. Quantity = 4,155.00 sq.m.


Output/Hour = 70 sq.m./hr. Duration = 59.36 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 59.36 P 71.95 P 4,270.75
Skilled Laborers 4 59.36 P 52.06 P 12,360.53
Laborers 12 59.36 P 40.15 P 28,598.27

Sub - Total for 1 P 45,229.55


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Transit Mixer (5 cu.m. cap.) 4 59.36 P 1,279.00 P 303,671.14
Concrete Vibrator 2 59.36 P 148.88 P 17,674.18
Batching Plant 1 59.36 P 1,208.03 P 71,705.21
Payloader 1 59.36 P 1,733.00 P 102,865.93
Concrete Screeder 1 59.36 P 545.00 P 32,349.64
Water Truck 1 59.36 P 1,065.00 P 63,215.36
Concrete Saw 1 59.36 P 167.35 P 9,933.42
Bar Cutter 0.10 59.36 P 219.75 P 1,304.37
Minor Tools (5% of Labor) P 2,261.48

Sub - Total for 2 P 604,980.73

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Steel Forms 0.460 lm 1,911.30 P 50.00 P 95,565.00
Curing Compound 0.285 lit. 16.92 P 28.00 P 473.67
Asphalt Sealant 0.120 sq.m. 498.60 P 52.00 P 25,927.20
Sand 0.138 cu.m. 571.31 P 688.00 P 393,063.00
Gravel 0.250 cu.m 1,038.75 P 738.00 P 766,597.50
Cement cu.m. 9,078.68 P 261.00 P 2,369,534.18

Sub - Total for 3 P 3,651,160.55


Direct Cost P 4,301,370.83
OCM/CP 20% P 860,274.17
VAT 5% P 258,082.25
Total Item Cost P 5,419,727.25
Unit Cost P 1,304.39
Total Adjusted Cost P 5,419,740.45
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 500(1)c - PIPE CULVERTS AND STORM DRAINS (910 mm )


Unit of Measurement = l.m. Quantity = 18.00 l.m.
Output/Hour = 1 l.m./hr Duration = 18.00 hr

No. of
Designation No. of Hrs. Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 10.26 P 71.95 P 738.21
Skilled Laborers 2 10.26 P 52.06 P 1,068.27
Laborers 4 10.26 P 40.15 P 1,647.76

Sub - Total for 1 P 3,454.23


No. of
Name and Capacity No. of Hrs. hourly rate Rate Amount
Units
2. Equipment :
Backhoe(.80cu.m.) 1 5.22 P 1,537.00 P 8,023.14
Plate Compactor (5hp) 1 5.22 P 123.00 P 642.06
Minor Tools (10%of labor) P 345.42

Sub - Total for 2 P 9,010.62

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
Sand cu.m. 1.10 P 688.00 P 755.42
RCPC (910 mm. dia) ln.m. 18.00 P 2,800.00 P 50,400.00
Cement bags 19.00 P 261.00 P 4,959.00
Sand Bedding/Selected Sandy Soil cu.m. 2.30 P 688.00 P 1,582.40

Sub - Total for 3 P 57,696.82


Direct Cost P 70,161.68
OCM/CP 20% P 14,032.34
VAT 5% P 4,209.70
Total Item Cost P 88,403.72
Unit Cost P 4,911.32
Total Adjusted Cost P 88,403.76
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 502 - INLETS/CATCHBASINS


Unit of Measurement = each Quantity = 6.00 each
Output/Hour = 1 ea/day Duration = 6.00 days
1.75 cu.m./unit
10.50 cu.m.
No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Construction Foreman 1 6.00 P 71.95 P 431.70
Skilled Laborers 4 6.00 P 52.06 P 1,249.44
Laborers 8 6.00 P 40.15 P 1,927.20

Sub - Total for 1 P 3,608.34


No. of
Name and Capacity No. of Days Daily Rate Amount
Units
2. Equipment :
1 Bagger Concrete Mixer 1.00 6.00 P 1,376.00 P 8,256.00
Concrete Vibrator 1.00 6.00 P 730.00 P 4,380.00
Bar Cutter 1.00 6.00 P 1,758.00 P 10,548.00
Water Truck 1.00 0.60 P - P -

Sub - Total for 2 P 23,184.00

Name and Specification Unit Quantity Unit Cost Amount

3. Materials :
10 mm. Reinforcing Steel Bar kgs. 732.00 P 38.00 P 27,816.00
Sand cu.m. 5.25 P 688.00 P 3,612.00
Gravel cu.m. 10.50 P 738.00 P 7,749.00
Cement bags 96.00 P 261.00 P 25,056.00
# 16 Tie Wire kgs. 8.19 P 56.67 P 464.13
1/2" x 4" x 8" Marine Plywood (2 uses) pcs. 3.36 P 680.00 P 2,284.80
2" x 3" x 10' Lumber (3 uses) bd.ft. 157.50 P 37.00 P 5,827.50
CWN (assorted) kgs. 9.87 P 65.00 P 641.55

Lumber :
472.5 / 3 (uses) 157.50

Plywood :
6.7 / 2 (uses) 3.36

Sub - Total for 3 P 73,450.98


Direct Cost P 100,243.32
OCM/CP 20% P 20,048.66
VAT 5% P 6,014.60
Total Item Cost P 126,306.58
Unit Cost P 21,051.10
Total Adjusted Cost P 126,306.60
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

ITEM 600(3) - CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) - PROVINCIAL ROAD

Unit of Measurement = L.m. Quantity = 831.00 L.m.


Output/Hour = 10.3 l.m./hr. Duration = 80.67 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
A. Labor :
a. Construction Foreman 1 80.67 71.95 5,804.21
b. Skilled Laborers 4 80.67 52.06 16,798.72
c. Laborers 8 80.67 40.15 25,911.20

Sub - Total for 1 48,514.13


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
B. Equipment :

a. Concrete Vibrator 1 80.67 P 148.88 P 12,010.15


b. One Bagger Mixer 1 80.67 P 172.00 P 13,875.24
c. Water Truck (1000 gal.) 1 4.03 P 1,065.00 P 4,295.68
Minor Tools (10% of Labor) P 4,851.41 P -

Sub - Total for 2 30,181.07

Name and Specification Unit Quantity Unit Cost Amount


C. Materials :

a. Cement bag 1,071.99 P 261.00 P 279,789.39


b. Sand cu.m. 58.17 P 688.00 P 40,020.96
c. Gravel cu.m. 116.34 P 738.00 P 85,858.92
d. Plywood Marine, 1/2" thk x 4' x 8' - 4 uses pc. 199.44 P 235.00 P 46,868.40
e. Form Lumber - 4 uses bd.ft. 9,531.57 P 25.00 P 238,289.25
f. Assorted CWN )1 kg./100 bd.ft. of Lumber) kg. 91.41 P 80.00 P 7,312.80
Miscellaneous (2% of Materials) P 13,962.79

Sub - Total for 3 712,102.51


D. Direct Cost 790,797.71
E. Overhead, Contingencies & Miscellaneous (OCM) 20% 158,159.54
F. Contractor's Profit (CP) 10% 79,079.77
G. Value added Tax (VAT) 5% 51,401.85
H. Total Item Cost 1,079,438.87
I. Unit Cost 1,298.96
J. Adjusted Cost 1,079,435.76
DETAILED ESTIMATES
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Station Limit :
Location : Pidigan, Abra

SUMMARY

ITEM NO. WORK ITEM MATERIALS LABOR EQUIPMENT


105(1)a SUBGRADE PREPARATION P - P 2,108.66 P 54,655.56
200(1) AGGREGATE SUB-BASE COARSE P 332,088.38 P 1,265.20 P 141,207.68
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) P 3,651,160.55 P 45,229.55 P 604,980.73
101(3)b1 REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTIONP ( - P 13,323.70 P 308,878.55
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM P 36,481.20 P 3,335.56
B.5 PROJECT BILLBOARD/SIGNBOARD P 2,950.00 P 885.00 P 88.50
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) P 57,696.82 P 3,454.23 P 9,010.62
502 INLETS/CATCHBASINS P 73,450.98 P 3,608.34 P 23,184.00
600(3) CONCRETE CURB AND GUTTER,TYPE A (CAST IN P 712,102.51 P 48,514.13 P 30,181.07
PLACE) - PROVINCIAL ROAD
P 4,865,930.44 P 118,388.81 P 1,175,522.27
P 36.14 P 6,159,877.66
P 4,865,966.58

ITEM NO. WORK ITEM DURATION UNIT QUANTITY UNIT COST


B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 1.00 P 4,449.25
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 12.00 mos. 2.33 P 19,350.95
105(1)a SUBGRADE PREPARATION 1.73 sq.m. 4,155.00 P 17.21
200(1) AGGREGATE SUB-BASE COARSE 1.04 cu.m. 415.50 P 1,439.10
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) 7.42 sq.m. 4,155.00 P 1,304.39
101(3)b1 REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION ( 8.66 sq.m. 4,155.00 P 97.71
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) l.m. 18.00 P 4,911.32
502 INLETS/CATCHBASINS
CONCRETE CURB AND GUTTER,TYPE A (CAST IN each 6.00 P 21,051.10
600(3) PLACE) - PROVINCIAL ROAD 10.08 L.m. 831.00 P 1,298.96
28.93
say 29 days
say 1 mos.

AGG. TAX #VALUE! 12.5


#VALUE!

days of manpower #VALUE!


qty. of PSH
hours of manpower #VALUE!
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

69.25
207.75
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

13.85
27.7
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

8.31
16.62
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

59.357143 3
237.42857
712.28571
L W AREA
831.00 5 4155

1,041.07
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

80.67
322.68
645.36

10.26
20.52

41.04

2473.0814
309.13518
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

6
24
48
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER
LABOR RATE

P 71.95 FOREMAN
P 52.06 SKILLED
P 40.15 LABORER

MARK-UP VAT COST/ITEM DC


P 11,352.85 P 3,405.85 P 71,507.55
P 94,912.25 P 28,473.67 P 597,946.05
P 860,274.17 P 258,082.25 P 5,419,740.45
P 64,440.45 P 19,332.13 P 405,985.05 405,974.83
P 3,185.34 P 2,150.11 P 45,152.21 45,152.21
P 313.88 P 211.87 P 4,449.25 17 4,360.75
P 14,032.34 P 4,209.70 P 88,403.76
P 20,048.66 P 6,014.60 P 126,306.60
P 237,239.31 P 51,401.85 P 1,079,435.76
P 1,305,799.25 P 373,282.03 P 7,838,926.68 455,487.79
P 7,838,958.93

ADJ.COST/ITEM %
P 4,449.25 17 0.06 32.25
P 45,152.21 0.58
P 71,507.55 0.91
P 597,946.05 7.63
P 5,419,740.45 69.14
P 405,985.05 13 5.18
P 88,403.76 1.13
P 126,306.60 1.61
P 1,079,435.76 13.77
P 7,838,926.68 100.00

-
36.14
1.5099999995
32.25
Republic of the Philippines
Cordillera Administrative Region
Provincial Government of Abra
Bangued, Abra

PROVINCIAL ENGINEERS OFFICE

PROGRAM OF WORK

Region : CAR Pavement Width : 5.00 m.


District : ABRA Roadbed Width : 5.00 m.
Name of Project : Upgrading of gravel road to concrete @ Pidigan-Langiden Thickness : 23.00 mm.
Provincial Road L = 100m. Net Length : 831.00 l.m.
Road Section I.D. : Type Structure :
Section : Type Substructure :
Location : Pidigan, Abra No. of Spans :
Appropriation : P 8,000,000.00 No. of Piers :
Source of Fund : For Funding Purposes Only Dimensions :
Station Limits : No. of Days to Complete : 50 C. D.
Classification : By contract
Starting Date : UPON APPROVAL

EQUIPMENT
ITEM ITEM OF WORK TO BE DONE %
DESCRIPTION NEEDED AVAILABLE
B.5 PROJECT BILLBOARD/SIGNBOARD 0.06 Dump Truck (10 cu.m.) 2
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 0.58 Backhoe 1
REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION
101(3)b1 5.18
(23.0mm thick) Water Truck 1
105(1)a SUBGRADE PREPARATION 0.91 One Bagger Concrete Mixer 1
200(1) AGGREGATE SUB-BASE COARSE 7.63 Plate Compactor 1
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) 69.14
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) 1.13
502 INLETS/CATCHBASINS 1.61
CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) -
600(3) 13.77
PROVINCIAL ROAD
Total 100.00
ESTIMATED COST OF PREPARED WORKS
ITEM DESCRIPTION
UNIT QUANTITY UNIT COST ITEM COST
B.5 PROJECT BILLBOARD/SIGNBOARD each 1.00 P 4,449.25 P 4,449.25
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM mos. 2.33 P 19,350.95 P 45,152.21
REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION
101(3)b1 sq.m. 4,155.00
(23.0mm thick) P 97.71 P 405,985.05
105(1)a SUBGRADE PREPARATION sq.m. 4,155.00 P 17.21 P 71,507.55
200(1) AGGREGATE SUB-BASE COARSE cu.m. 415.50 P 1,439.10 P 597,946.05
311(1) c1 PCCP PAVEMENT (Unreinforced 0.23m thick 14 days ) sq.m. 4,155.00 P 1,304.39 P 5,419,740.45
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) l.m. 18.00 P 4,911.32 P 88,403.76
502 INLETS/CATCHBASINS each 6.00 P 21,051.10 P 126,306.60
CONCRETE CURB AND GUTTER,TYPE A (CAST IN PLACE) -
600(3) L.m. 831.00
PROVINCIAL ROAD P 1,298.96 P 1,079,435.76
Total : P 7,838,926.68

DIRECT COST % Total Project


1. Labor P 118,388.81 1.48 Cost (Direct &
2. Equipment P 1,175,522.27 14.69 Indirect Cost) :
3. Materials P 4,865,966.58 60.82
7,838,958.93
4. Project Supervision
Total Direct Cost P 6,159,877.66
INDIRECT COST
1. Mark-up(OCM, Profit) P 1,305,799.25
2. VAT P 373,282.03
3. Quality Control
4. Eng'g & Administrative Overhead P 160,000.00 2.00
5. Construction Contigency P 1,041.07 0.01
6. Central Office Retention
7. Road Right-of-Way
8. Soil Exploration
9. Survey and Plan Preparation
10. Aggregate Tax
11. Publication Fee
12. Billboard
Total Indirect Cost P 1,679,081.28 20.99
TOTAL ESTIMATED PROJECT COST P 7,840,000.00 100.00 P 8,000,000.00

Prepared by : Reviewed by :

EDWIN C. CALLO CONDE T. TURQUEZA


Civil Engineer III Assistant Provincial Engineer

Recommending Approval : Approved by :

HECTOR E. CAMCAM MARIA JOCELYN V. BERNOS


Provincial Engineer Provincial Governor
6 3
7 4

15 12

P 65,291.66
P 31,220.00

P 270,756.48

P 8,852.74
P 14,528.89

P 16,594.17
P 5,889,195.82 P 86,152.94
P 7,468.75
P 6,159,877.66 P 13,390.66
P 1,305,799.25 P 18,169.48
P 373,282.03 P 912,764.84
P 32,245.13
P 1,099,204.79

P 7,838,958.93

7,838,958.93

1,041.07
6,159,877.66
1,679,081.28 P 1,679,081.28
1,041.07 7,838,958.93

7,840,000.00 P 7,840,000.00
7,838,958.93
161,041.07 369.76

161,041.07
UNIT COST DERIVATION OF COARSE & FINE AGGREGATES

Course & Fine Aggregates


Volume = 1,784.57 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 2,052.26 cu.m.
Source to Start of Project 30.000
Project Centroid 0.1
TOTAL = 30.10 Kms.
Source : BAGALAY SAND AND GRAVEL PIT (ABRA RIVER)

Quarrying & Washing (Assume quarry to contain 40% Materials)


Volume of Unprocess materials = 1,784.57 / 40% = 4,461.43
Assume Capacity of Buldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Materials for Course and Fine Aggregate.
Production Cost :
4,461.43
No. of Days Required = = 11.15 days
400.00
1 Bulldozer = 18,392.00 / day x 11.15 = 205,136.61
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
4,461.43
No. of Days = = 18.59 days
240.00
Payloader 1 13864.00 / day x 18.59 257,722.01
Screen LS 2 40,000.00
502,858.62
TOTAL COST OF PRODUCTION : CSIS
Production Unit Cost for Course Aggregate 281.78 Lesser than CCIS, therefore 400
Production Unit Cost for Fine Aggregate 253.60 adopt. 350
1. HAULING
Average Hauling Distance = 30.1 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
25 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
35 kms./hr.
Mountainous Paved :
30.10 kms. x 60 min./hr.
Loaded Trip = = 60.20 mins.
30 kms./hr.
30.10 kms. x 60 min./hr.
Unloaded Trip = = 45.15 mins.
40 kms./hr.
116.35 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 4.00 trip
116.35 mins.

Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

1,784.57
No of Days Required = = 4.46 days
100.00 x 4.00
Equipment Cost
Payloader = 1.00 13,864.00 /day x 2.23 days = P 30,926.64
Dumptrucks = 10.00 DT 10,816.00 /day x 4.46 days = P 482,548.40
P 513,475.05

A. GRAVEL
Unit Cost of Hauling = 287.73 /cu.m.
Production Cost = 400.00 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 737.73 /cu.m.
SAY = 738.00 /cu.m.
B. SAND
Unit Cost of Hauling = 287.73 /cu.m.
Production Cost = 350.00 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Fine Aggregates = 687.73 /cu.m.
SAY = 688.00 /cu.m.
UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume = 477.83 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 549.50 cu.m.
Source to Start of Project 30.00
Project Centroid 0.1
TOTAL = 30.10 Kms.
Source : BAGALAY SAND AND GRAVEL PIT (ABRA RIVER)

Quarrying & Washing (Assume quarry to contain 50% Materials)


Volume of Unprocess materials = 477.83 / 50% = 955.65
Assume Capacity of Buldozer = 400.00 cu.m. Note: 50% of Materials will be considered as suitable
Materials for Sub-base Coarse
Production Cost :
955.65
No. of Days Required = = 2.39 days
400.00
1 Bulldozer = 18,392.00 / day x 2.39 = 43,940.79
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
955.65
No. of Days = = 3.98 days
240.00
Payloader 1 13864.00 / day x 3.98 55,204.72
Screen LS 2 40,000.00
139,145.50
TOTAL COST OF PRODUCTION :
Production Unit Cost for Aggregate Subbase Coarse 291.21 Lesser than CCIS, therefore
adopt.
1. HAULING
Average Hauling Distance = 30.1 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
19.10 kms. x 60 min./hr.
Loaded Trip = = 45.84 mins.
25 kms./hr.
19.10 kms. x 60 min./hr.
Unloaded Trip = = 32.74 mins.
35 kms./hr.
Mountainous Paved :
11.00 kms. x 60 min./hr.
Loaded Trip = = 22.00 mins.
30 kms./hr.
11.00 kms. x 60 min./hr.
Unloaded Trip = = 16.50 mins.
40 kms./hr.
128.08 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.75 trip
128.08 mins.

Utilizing 6 Dumptruck
= 10.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 10.00 DT x 10.00 cu.m./DT = 100.00 cu.m.

549.50
No of Days Required = = 1.47 days
100.00 x 3.75
Equipment Cost
Payloader = 1.00 13,864.00 /day x 0.73 days = P 10,164.24
Dumptrucks = 10.00 DT 10,816.00 /day x 1.47 days = P 158,592.69
P 168,756.93

A. AGGREGATE SUBBASE COURSE


Unit Cost of Hauling = 353.18 /cu.m.
Production Cost = 291.21 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 694.39 /cu.m.
SAY = 695.00 /cu.m.
UNIT COST DERIVATION OF BOULDERS

Boulders
Volume = - cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= - cu.m.

Source to Start of Project 30.00


Project Centroid 0.10
TOTAL = 30.10 Kms.

Source : BAGALAY SAND AND GRAVEL PIT (ABRA RIVER)

1. Labor Cost :
Breaking, Picking, and Stockpiling
Labor Capacity = 1.00 cu.m./man-day due to multiple handling
No. of Laborers = 50.00
Total Output / day = 50.00 cu.m.
No. of Days = 0.00 cu.m./ 50.00 = 0.00
say 0.00
Labor = 50.00 Lab. X 0.00 days x 321.20 / day
= -
2. Equipment Cost :
Average Hauling Distance = 30.10 kms.
Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.

Mountainous Paved :
30.10 kms. x 60 min./hr.
Loaded Trip = = 90.30 mins.
20 kms./hr.
30.10 kms. x 60 min./hr.
Unloaded Trip = = 60.20 mins.
30 kms./hr.
165.50 mins.

mins.
Total Cycle Time
7 hrs. x 60 min./hr.
No. of Trip per Day = = 3.00 trip
165.50 mins.

Utilizing 4 Dumptruck
= 4.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 4.00 DT x 8.00 cu.m./DT = 32.00 cu.m.

-
No of Days Required = = 0.00 days
32.00 x 3.00
0.00 days

Payloader = 1.00 13,864.00 /day x 0.00 days = P -


Dumptrucks = 4.00 DT 10,816.00 /day x 0.00 days = P -
P -

TOTAL COST : = -
UNIT COST : = -
= #DIV/0! cu.m.
-

A. BOULDERS
Cost Delivered at Project Site = #DIV/0! /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Boulders (Class A) = #DIV/0! /cu.m.
SAY = #DIV/0! /cu.m.
UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required = 10,150.67 bags

Source to Start of Project 6.40


Project Centroid 0.10
TOTAL = 6.5 Kms.

SOURCE : Bangued, Abra (Km. 409+000)


Loading Time
Cap. Of 1 CT (9-10T) = 10,000.00 Kgs.
10,000.00 Kgs. say
No. of Bags/Cargotruck = = 250.00
40.00 Kgs./bag 250.00 bags
Loading Time: (Employing 6 Laborers)
250.00
bags x 1 min. /bag/man
= = 41.67 mins.
6
Unloading Time = 41.67 mins.
Slack Time = 6.00 mins.
Mountainous Unpaved :
2.00 kms. x 60 min./hr.
Loaded Trip = = 8.00 mins.
15 kms./hr.
2.00 kms. x 60 min./hr.
Unloaded Trip = = 4.80 mins.
25 kms./hr.
Mountainous Paved :
4.50 kms. x 60 min./hr.
Loaded Trip = = 13.50 mins.
20 kms./hr.
4.50 kms. x 60 min./hr.
Unloaded Trip = = 9.00 mins.
30 kms./hr.
124.63 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.85 trip
124.63 mins.

10,150.67 bags
No of Days Required = =
480.00 mins./day CT x 225.00 11.71 days
x 1
124.63 mins./trip trip

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 11.71 days = P 103,235.36

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 2.93 days = P 5,641.88
P 108,877.24

A. CEMENT
Cost/bag at Source 250.00 /bag
P 108,877.24
Unit Cost of Hauling = 10.73 /bag
10,150.67
Total Cost of Cement = 260.73 /bag
SAY = 261.00 /bag
UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar


Quantity Required = 7,753.17 kgs.
From MANILA to BANGUED,Abra 409
From BANGUED to Start of Project 6.40
Project Centroid 0.1
TOTAL = 415.50 Kms.

SOURCE : Manila, Philippines


Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
Loading Time: (Employing 6 Laborers)
9,000.00 kgs. x 1 min.
= = 37.50 mins.
40.00 kgs./man-min x 6 laborers
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Paved :
409.00 kms. x 60 min./hr.
Loaded Trip = = 701.14 mins.
35 kms./hr.
409.00 kms. x 60 min./hr.
Unloaded Trip = = 446.18 mins.
55 kms./hr.
Mountainous Unpaved :
2.00 kms. x 60 min./hr.
Loaded Trip = = 8.00 mins.
15 kms./hr.
2.00 kms. x 60 min./hr.
Unloaded Trip = = 4.80 mins.
25 kms./hr.
Mountainous Paved :
4.40 kms. x 60 min./hr.
Loaded Trip = = 13.20 mins.
20 kms./hr.
4.40 kms. x 60 min./hr.
Unloaded Trip = = 8.80 mins.
30 kms./hr.
1263.12 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.38 trip
1263.12 mins.

7,753.17 kgs.
No of Days Required = = 3.4 days
0.38 trip x 6,000.00 kgs.

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 0.85 days = P 7,493.60

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 3.40 days = P 6,552.48
P 14,046.08

A. Reinforcing Steel Bar


Cost/kg at Source 36.00 /kg
P 14,046.08
Unit Cost of Hauling = 1.81 /kg
7,753.17
Total Cost of RSB = 37.81 /kg
SAY = 38.00 /kg
UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert


Quantity Required = 18.00 pcs.

Source to Start of Project 6.40


Project Centroid 0.1
TOTAL = 6.5 Kms.

Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 6.5 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.

Paved :
6.40 kms. x 60 min./hr.
Loaded Trip = = 19.20 mins.
20 kms./hr.
6.40 kms. x 60 min./hr.
Unloaded Trip = = 12.80 mins.
30 kms./hr.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
68.00 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 7.06 trip
68.00 mins.

18.00 ln.m.
No of Days Required = = 0.26 days
7.06 trip x 10.00 pcs.
say 0.00 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 0.00 days = P -
1 Chain Block = 1.00 CB 500.00 /day x 0.00 days = P -

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 0.00 days = P -
P -

A. Reinforced Concrete Pipe Culvert


Cost/ln.m. at Source
910 mm Dia. (CLASS IV) 2,800.00 /pc
610 mm Dia. (CLASS IV) 1,600.00 /pc
P -
Unit Cost of Hauling = - /pc
18.00
Total Cost of RCPC - 910 mm Dia. (CLASS IV) = 2,800.00 /pc
SAY = 2,800.00 /pc

Total Cost of RCPC - 610 mm Dia. (CLASS IV) = 1,600.00 /pc


SAY = 1,600.00 /pc
Republic of the Philippines
Cordillera Administrative Region
Provincial Government of Abra
Bangued, Abra

APPROVED BUDGET FOR THE CONTRACT


Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
Pidigan, Abra

Sta. Limits: 0
Contract Duration: 50 C. D.
Length: 831.00
MARK-UPS
TOTAL MARK-UP
ESTIMATED IN PERCENT TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT TOTAL COST UNIT COST
DIRECT VAT[3] COST
ITEM NO. COST OCM[1] PROFIT MOB.\ DEMOB.[2] % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 each 4,360.75 10.00% 10.00% P 313.88 P 211.87 P 525.75 P 4,449.25 P 4,449.25
B.7 OCCUPATIONAL SAFETY & HEALTH PROGRAM 2.33 mos. 39,816.76 10.00% 10.00% P 3,185.34 P 2,150.11 P 5,335.45 P 45,152.21 P 19,350.95
#REF! #REF! #REF! #REF! #REF! 12.00% 10.00% 22.00% #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! 12.00% 10.00% 22.00% #REF! #REF! #REF! #REF! #REF!
101(3)b1 REMOVAL OF ACTUAL STRUCTURES/OBSTRUCTION 4155.00 sq.m. 405,974.83 12.00% 10.00% 22.00% P 64,440.45 P 19,332.13 P 83,772.58 P 405,985.05 #REF!
(23.0mm thick)

#REF!
#VALUE!

PREPARED/SUBMITTED BY: APPROVED:

RONALDO O. SAPONGEN JONATHAN T. BOBITA CHOPIN P. BACARRA ERNESTO B. BELMES LORETO B. DACOROON
Engineer II Engineer II Engineer II Engineer II Caretaker
ITEM 103 STRUCTURE EXCAVATION (CE)
STATION LENGTH (m) AREA (Sq.m.) VOLUME(Cu.m.

75.00 4 300.00

TOTAL = 300.00

ITEM 104 EMBANKMENT


A = (1/2xbxh) V = AVE. A x L
STATION HEIGHT (m) LENGTH (m BASE (m) AREA (m) AVE AREA (m)

4.00 75.00 2.64 5.28

75.00
TOTAL =

ITEM 506 STONE MASONRY


STATION LENGTH (m) AREA (Sq.m.) VOLUME(Cu.m.

75.00 7.3 547.5

TOTAL = 547.50

ITEM 508 (1) - HAND-LAID ROCK EMBANKMENT


36
Remarks
see details
see details
see details
see details
cu.m.

AxL
VOLUME (m) 1,041.07

396.00

396.00 cu.m.

Remarks H 4
B 2
see details Area 7.3 sq.m.
see details
see details

cu.m.
VARIATION ORDER NO. 01
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
OFFICE OF THE DISTRICT ENGINEER
Bangued, Abra

NAME OF PROJECT REPAIR & MAINTENANCE OF FLOOD CONTROL & DRAINAGE STRUCTURES
LOCATION ABRA-CERVANTES ROAD; K0437+160 - K0438+378
CONTRACTOR APB CONSTRUCTION

ITEMIZED COST OF REVISION

ITEM APPROVED ORIGINAL ADDITIVE DEDUCTIVE REVISED


NO. DESCRIPTION UNIT QUANTITY CONTRACT QTY. UNIT TOTAL QTY. UNIT TOTAL UNIT
UNIT COST AMOUNT COST AMOUNT COST AMOUNT QTY. COST

103 STRUCTURE EXCAVATION (CE) cu.m. 217.10 P295.19 64,085.74 4.20 295.19 1,239.80 221.30 295.19
104 EMBANKMENT cu.m. 39.60 P710.72 28,144.51 4.60 710.72 3,269.31 715.32 710.72
505 GROUTED RIPRAP (STONE LINED CANAL) cu.m. 137.34 P2,938.19 403,530.97 137.34 2,938.19
506 STONE MASONRY cu.m. 77.58 P3,750.09 290,931.73 10.00 2,938.19 29,381.90 87.58 3,750.09
SPL 1 FACILITIES FOR THE ENGINEER mo. 2.00 P23,912.00 47,824.00 2.00 23,912.00
SPL 2 CONSTRUCTION SAFETY & HEALTH lot 1.00 P33,907.54 33,907.54 1.00 33,907.54
SPL 3 PROJECT BILLBOARDS each 1.00 P18,173.03 18,173.03 1.00 18,173.03
SPL 4 WARNING SIGNS each 8.00 P964.03 7,712.24 8.00 964.03
SPL 5 MOBILIZATION/DEMOBILIZATION lot 1.00 P71,697.92 71,697.92 1.00 71,697.92

TOTAL 966,007.69 33,891.01 -

Prepared By: Checked by: Original Contract Amount Php


New Sum involved in this Revisions Php
Difference in Cost of this Revision: (+/-) Php
SOCORRO LITO S. BENEDITO EDWIN T. BRINGAS
Project Engineer I Chief, Maintenance Section

Approved:

LORETO B. DACOROON
Caretaker
999,898.70

#VALUE!

103 STRUCTURE EX 23,177.58


PORTLAND
CEMENT
CONCRETE
ITEM 311 PAVEMENT 457,617.88
( CONCRETE
SHOULDER;
t=0.25m.)
ITEM 404a REINFORCING ST 90,248.74
ITEM 405 STRUCTURAL C 223,172.33
ITEM 505 GROUTED RIPRA 43,921.59
ITEM 600 CONCRETE CUR 65,647.42
SPL (1) CONSTRUCTION 36,444.77
SPL (2) PROJECT BILLB 5,673.02
SPL 3 WARNING SIGN 7,636.40
SUB-TOTAL 953,539.73
HWAYS

8,610,890.47 9,576,898.16
966,007.69 8,576,999.46
8,610,890.47

VISION

REVISED
REMARKS
AMOUNT

- 163,537.92
65,325.54 Increased in Qty. 6.53 628,992.00
31,413.82 Increased in Qty.
403,530.97 Remained 40.36 732,775.68
320,313.63 Increased in Qty. 32.03 3,024,655.84
47,824.00 Remained 4.78 329,554.08
33,907.54 Remained 3.39 65,913.75
18,173.03 Remained 1.82 16,379.84
7,712.24 Remained
71,697.92 Remained

999,898.70 88.91
4,542,570.77
966,007.69 96,600.77
999,898.70 4,539,563.95
33,891.01 4,442,963.18

9,576,898.16 #VALUE!
8,576,999.46
1,904,838.37
SUMMARY OF QUANTITIES
ITEM DESCRIPTION UNIT QUANTITY
103 STRUCTURE EXCAVATION cu.m. #REF!
104 EMBANKMENT cu.m. #REF!
506 STONE MASONRY cu.m. 4155.00
SPL 1 OCCUPATIONAL SAFETY & HEALTH PROGR mos. 2.33
SPL 2 PROJECT BILLBOARD/SIGNBOARD each 1.00
SPL 3 #REF! each #REF!
BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS
( in P'000 )

1. PROGRAM / PROJECT NA Upgrading of gravel road to concrete @ Pidigan-Langiden Provincial Road L = 100m.
0
Pidigan, Abra
2. IMPLEMENTING AGENCY / IES:
DPWH, Abra District Engineering Office

3. PROGRAM / PROJECT DESCRIPTION / OBJECTIVES: ( Including ICT Programs & Projects )


P / A / P Code P / A / P Description
To restore the road to prevent further damaged and ensure road safety within the section.

4. KEY PROGRAM/COMMITMENT [C0DES]


MEDIUM: TERM PUBLIC INVESTMENT PROGRAM (mtpip)
COMPREHENSIVE INVESTMENT INFRASTRUCTURE PROJECTS(CIIP)
CODE #2
5. IMPLEMENTATION PERIOD:
Original Revised
Start 2016
Completion

6. TOTAL PROJECT COST:


Total
Year Revised Original Revised Reason/s
1st 2,073.00
2nd
3rd

7. PROGRAM / PROJECT COMPONENT & APPROVED ALLOCATION:


Total ( P )
Component Original Revised 2012 2013 2014 2015 2016 Bal.
Component 1 National Road 2,073.00 2,073.00
Component 2
Component 3
TOTAL, NG 2,073.00 2,073.00

8. COST STRUCTURE BY EXPENSE CLASS:


Total ( P )
Original Revised 2012 2013 2014 2015 2016 Bal.
PS
MOOE
CO 2,073.00 2,073.00
TOTAL, NG 2,073.00 2,073.00

9. BUDGET BY LOCATION
Total ( P )
Location Original Revised 2012 2013 2014 2015 2016 Bal.
Region I to n CAR 2,073.00 2,073.00
Province I to n Abra
District I to n Abra - DEO
Municipality I to n San Quintin
TOTAL 2,073.00 2,073.00

10. PHYSICAL TARGET AND ACCOMPLISHMENT:


Total Target ( No ) Accomplishment (%)
Performance Indicator MFO No. Original Revised 2012 2013 2014 2015 2016 Slippage
Project 2 1 1

11. IMPLEMENTATION PROBLEMS:

Prepared by: Certified Correct by: Approved by:

MURIEL DIVINA GRACIA B. VALERAEDWIN T. BRINGAS NERIO P. PLURAD LORETO B. DACOROON


Administrative Assisstant III Chief, Maintenance Section Accountant III Assistant District Engineer
(Caretaker)