You are on page 1of 2

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS


Region 10
PROGRAM OF WORK/BUDGET COST
FOR ROAD AND BRIDGES
Name of Project : NATIONAL ROADS TRAFFIC DECONGESTION, OTHER URBAN AREAS Page : 1 of 2
: CONSTRUCTION OF ILIGAN CITY CIRCUMFERENTIAL ROAD, C-3
Project No. : 1001-12-H-00005
Location : ILIGAN CITY, LANAO DEL NORTE
Appropriation : Roadbed Width : 10.70 m. Thickness :
Source of Fund : Pavement Width : 6.70 m.
Classification : No. of Spans :
Limits : Sta. 2 +440 - Sta. 11 +820 No. of Piers :
:
Net Length : 11,183.98 L.M. No. of Calendar Days to Complete : 269 Calendar Days
Available
Part A Facilities for the Engineers Project Manager
Part B Other General Requirements Project Engineer
Part C Earthworks Quantity Engineer
Part D Base and Subbase Courses Materials Engineer
Part E Surface Course Laboratory Technician
Part F RCBC Foreman
Part G Drainage & Slope Protection Skilled Personnel
Part H Miscellaneous Structures Unskilled Personnel
Service Driver
Security Personnel
Plate Compactor
ESTIMATED COST OF PROPOSED WORK
Part A: FACILITIES FOR THE ENGINEERS
mo. P P P
mo. P P P
Part B: OTHER GENERAL REQUIREMENTS
l.s. P P P
mo. P P P
mo. P P P
Part C: EARTHWORKS
has. P P P
sq.m. P P P
cu.m. P P P
cu.m. P P P
cu.m. P P P
cu.m. P P P
Part D: BASE & SUBBASE COURSES
cu.m. P P P
Part E: SURFACE COURSE
sq.m. P P P
sq.m. P P P
sq.m. P P P
Part F : RCBC
kgs. P P P
cu.m. P P P
cu.m. P P P
Republic of the Philippines
407 Lean Concrete, Class "B" (for RCBC) 3.00 15,788.70 5,262.90 6,778.62
405 Structural Concrete Class "A", (for RCBC) 26.00 151,300.23 5,819.24 7,495.18
404 Reinforcing Steel Bars (for RCBC) 3,006.00 178,084.88 59.24 76.31
311(2) PCC Pavement(Reinforced) 61.00 199,566.98 3,271.59 4,213.81
311(1)b PCC Pavement(Plain), t=230mm(Paved Shoulders) 34,767.00 36,360,922.84 1,045.85 1,347.05
311(1)a PCC Pavement(Plain), t=230mm 27,998.00 29,281,595.57 1,045.85 1,347.05
200 Aggregate Subbase Course, t=200mm 13,712.00 12,949,939.15 944.42 1,216.42
104(1) Embankment (from Roadway Excavation) 18,388.00 3,006,903.89 163.53 210.62
103(6) Pipe Culverts and Drain Excavation 70.00 15,573.19 222.47 286.55
103(3) Foundation Fill 10.00 8,750.26 875.03 1,127.03
102(2) Surplus Common Excavation 41,150.00 5,027,984.76 122.19 157.38
101(3) Removal of Existing PCCP 31.00 4,191.64 135.21 174.16
100(1) Clearing and Grubbing 0.48 66,105.02 137,718.80 177,381.81
SPL-3 Const.of Traffic Signages/Traffic Management 8.96 670,345.47 74,815.34 90,496.64
SPL-2 Construction Safety and Health 8.96 180,332.54 20,126.40 24,344.89
SPL-1 Mobilization/Demobilization 1.00 486,885.00 486,885.00 545,311.20
A.1.2 Service Vehicle for Engineers, Rent-to-Own 8.96 1,027,482.62 114,674.40 138,710.15
A.1.1 Facilities for Engineers-Std. 1-CL School Bldg. 8.96 789,250.30 88,085.97 106,548.79
SPECS
DESCRIPTION UNIT QUANTITY
DIRECT COST ADJUSTED
ITEM NO. TOTAL UNIT COST UNIT COST
T O T A L 100.0 % Set of Traffic Devices 1
Stake Truck/Delivery Truck 1
1
Concrete Vibrator 2
Concrete Screeder 1
Concrete Saw/Cutter 1
Bar Cutter 1
Applicator Machine 1
1
Kneading Machine 1 2
2.33% Water Truck 1 12
Transit Mixer 4
0.32 % Motorized Road Grader 1 1
14.68 % Vibratory Roller 1 8
11.89 % Dumptruck (10 cu.m.) 3 1
60.43 % Payloader (1.5 cu.m.) 1 1
1.23 % Bulldozer (D65A-8) 1 1
7.46 % Conc.Batch.plant (30 m3/hr) 1 1
Available DESCRIPTION Needed
1.67 % Backhoe 1 1
150,000,000 P 0.230 m.
National Roads
DESCRIPTION OF WORK TO BE
DONE
% OF EQUIPMENT PERSONNEL
TOTAL DESCRIPTION Needed
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Region 10
PROGRAM OF WORK/BUDGET COST
FOR ROAD AND BRIDGES
Name of Project : NATIONAL ROADS TRAFFIC DECONGESTION, OTHER URBAN AREAS Page : 2 of 2
: CONSTRUCTION OF ILIGAN CITY CIRCUMFERENTIAL ROAD, C-3
: ILIGAN CITY
Project No. : 1001-12-H-00005 try 145194075.399246
Location : ILIGAN CITY, LANAO DEL NORTE
Appropriation : Roadbed Width : 10.70 m. Thickness :
Source of Fund : Pavement Width : 6.70 m.
Classification : :
Limits : Sta. 2 +440 - Sta. 11 +820 :
:
Net Length : 11,183.98 L.M. 9380 No. of Calendar Days to Complete : 269 Calendar Days
Part F: DRAINAGE AND SLOPE PROTECTION STRUCTURES
l.m. P P P
l.m. P P P
cu.m. P P P
cu.m. P P P
cu.m. P P P
sq.m. P P P
l.m. P P P
sq.m. P P P
Part G: MISCELLANEOUS STRUCTURES
sq.m. P P P
TOTAL ESTIMATED DIRECT COST (EDC) P
A. Direct Cost P
B. Quality Control
Labor (Mandays) P C. Subject Superintendence
Materials P D. Total Direct Cost
Equipments P E. Const'n. Contingencies
Cons. Cont. P F. P. D. E. (1% of Appropriation)
P.D.E. P G. Overhead Cont. Misc.(7% DC) P
Overhead Cont. Misc. P H. Contractor's Profit (8% DC) P
Contractor's Profit P I. V.A.T. (12% DC+IDC) P
Mobilization/Demobilization (pay-item) P J . Mobilization/Demobilization (pay-item)
V. A. T. P K. Eng'g.& Adm.Overhead (3% App) P
Eng'g. & Adm. Overhead P L R. R. O. W.(include improvements) P
R. R. O. W. P M. Total Estimated Cost P
T O T A L P N. Say P
Prepared by: Checked:
MARIBEL G. MONTEZA YOLANDA T. EGAM, DM
Engineer II Chief, Planning & Design Division
Submitted: Verified as to Unit Cost :
EVELYN T. BARROSO, PhD. WALTER R. OCAMPO
Regional Director - Region X Director, Bureau of Construction
Recommending Approval:
EUGENIO R. PIPO, JR.
Assistant Secretary for Technical Services
APPROVED:
RAUL C. ASIS
Undersecretary for Technical Services
SGD
-
SGD
SGD
SGD
SGD
SGD
(11) 793,000.00 0.55% 145,194,075.40
(12) 145,194,075.40 100.0% 145,194,075.40
(9) 15,004,848.55 10.33% 4,355,822.26
(10) 4,355,822.26 3.00% 793,000.00
(7) 8,677,581.80 5.98% 15,004,848.55
(8) -
(5) - 0.00% 7,406,165.31
(6) 7,406,165.31 5.10% 8,677,581.80
(3) 21,601,246.38 14.88%
(4)
(1) 4,116,355.59 2.84%
(2) 83,239,055.51 57.33%
108,956,657.48
BREAKDOWN OF ESTIMATED % OF 108,956,657.48
EXPENDITURES TOTAL
606(2) Pavement Markings (Reflectorized Thermoplastic) 3,474.00 2,541,244.18 731.50 942.18
518(3) Vegetation 14,297.00 1,442,456.19 100.89 129.95
518(2) Coco-logs/Fascine 1,140.00 524,360.33 459.97 592.44
518(1) Coco-net CGN700 14,297.00 2,539,855.76 177.65 228.81
506 Stone Masonry(Slope Protection of Pugaan Br) 289.00 900,775.01 3,116.87 4,014.53
505(5)b Grouted Riprap, Class "A" (for Lined Canal) 3,960.00 10,087,073.17 2,547.24 3,280.85
505(5)a Grouted Riprap, Class "A" (for RCPC Headwall) 28.00 71,322.74 2,547.24 3,280.85
500(1)b RCPC, 910 mm dia 12.00 46,569.37 3,880.78 4,998.45
150,000,000 P 0.230 m.
National Roads
500(1)a RCPC, 1220 mm dia 63.00 381,997.68 6,063.46 7,809.73