Republic of the Philippines

General Santos City

Office Of the City Engineer

Road Concreting of Ventilacion Street, Brgy. Lagao, General Santos City , Brgy. Lagao, General Santos City

APPROVED BUDGET FOR THE CONTRACT

Stations: STA 0+000 TO STA 0+360.00

Length: 360 ln.m. Contract Duration: 45 CALENDAR DAYS

MARK-UPS IN PERCENT TOTAL MARK-UP

QUAN- ESTIMATED TOTAL INDIRECT
Item No. DESCRIPTION UNIT VAT TOTAL COST UNIT COST
TITY DIRECT COST COST
OCM PROFIT % VALUE

(9) (10) (11) (12) (13)

(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8) (5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/ Signboard 2.00 each 7,092.00 15.0% 10.0% 25.00% P 1,773.00 P 443.25 P 2,216.25 P 9,308.25 P 4,654.13

Occupational Safety and Health

B.7 1.00 month 8,111.63 0.0% 10.0% 10.00% P 811.16 P 446.14 P 1,257.30 P 9,368.93 P 9,368.93
Program

B.9 Mobilization/Demobilization 1.00 lumpsum 27,800.00 0.0% 0.0% 0.00% P - P 1,390.00 P 1,390.00 P 29,190.00 P 29,190.00

PART C EARTHWORK

102(1) Surplus Common Excavation 1555.09 cu.m. 188,888.11 15.0% 10.0% 25.00% P 47,222.03 P 11,805.51 P 59,027.53 P 247,915.64 P 159.42

Subgrade Preparation, Common

105(1)a 3279.33 sq.m. 44,420.69 15.0% 10.0% 25.00% P 11,105.17 P 2,776.29 P 13,881.47 P 58,302.16 P 17.78
Material

PART D SUBBASE AND BASE COURSE

201(1) Aggregate Base Course 854.37 cu.m. 541,297.08 15.0% 10.0% 25.00% P 135,324.27 P 33,831.07 P 169,155.34 P 710,452.42 P 831.55

PART E SURFACE COURSES

Portland Cement Concrete

311(1)c1 Pavement(Reinforced), 0.23m 2416.28 sq.m. 2,206,051.92 15.0% 10.0% 25.00% P 551,512.98 P 137,878.24 P 689,391.22 P 2,895,443.14 P 1,198.31
thick

TOTAL 3,023,661.43 747,748.61 188,570.50 936,319.11 3,959,980.54

1 VAT = Value Added Tax

2 OCM = Overhead, Contingencies and Miscellaneous