Republic of the Philippines

Department of Public Works and Highways

Bureau : DPWH
Region : IX
District/ City : Zamboanga City

PROGRAM OF WORK
(For all types of Project)
Date :

NAME/LOCATION OF PROJECT : Appropriation : P 100,000,000.00

Source of Funds : CY 2016 Regular Infra Project
CONCRETING OF TUGAS-MALIGAY ROAD PATIKUL, SULU
Issued Obligated Authority :
(1st LD)
Released :
PROJECT CATEGORY : Cal. Days to Complete : 205 Calendar Days
Desirable Starting Date : Upon Approval
NATIONAL ROAD
Mode of Implementation : By Contract
PROJECT DESCRIPTION : NET LENGTH :
Scope of Work : Gravel to Paved
Road Width : 6.70 meters, (PCCP 0.23 m. thk.) Sta. 02+500.00 to Sta. 05+700.00
Roadbed Width : 12.00 meters
Subbase Course : 0.30 meters N.L. = 3,200.00 ln.m.
Surface Course : 0.15 meters

MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.

Bulldozer (155 HP), D6H 1 Cargo Truck (10T, 270 Hp) 1 Project Engineer 1
Payloader (1.50 cu.m.), LX80-2C 2 Batching Plant (30 cu.m.) 1 Materials Engineer 1
Motorized Road Grader, G710A 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 1 Materials Lab. Tech. 1
Vibratory Roller (10 m.t.), SD 100 DC 1 Bar Cutter, Single Phase 1 Surveyor 1
Dumptruck (10 cu.m.) 6 Bar Bender 1 Safety Practitioner 1
Backhoe (0.80 cu.m.), SE 130 LC-2 1 Plate Compactor (5Hp) 1 Carpenter 5
Water Truck (1000 gal.) 1 One Bagger Mixer 2 Mason 10
Transit Mixer (5 cu.m.) 4 Concrete Vibrator 2 Laborer 25

ESTIMATED COST OF PROPOSED WORK

ITEM % OF DIRECT COST
DESCRIPTION UNIT QUANTITY
NO. TOTAL TOTAL UNIT COST
102(2) Surplus Common Excavation 0.680 cu.m. 3,760.00 543,483.56 144.54
103 Structure Excavation 0.129 cu.m. 452.50 103,263.98 228.21
103(3) Foundation Fill 0.040 cu.m. 11.50 31,629.94 2,750.43
103(6) Pipe Culvert and Drain Excavation 0.035 cu.m. 121.00 27,613.13 228.21
104(1) Embankment (from Excavation) 2.573 cu.m. 9,040.00 2,056,386.01 227.48
105 Subgrade Preparation 0.3506 sq.m. 17,633.00 280,134.30 15.89
200 Aggregate Subbase Course, 0.30m. Thick 34.838 cu.m. 11,697.50 27,839,878.98 2,379.99
300 Aggregate Surface Course, 0.15m thk. 4.256 cu.m. 1,363.00 3,400,665.07 2,494.99
Portland Cement Concrete Pavement,
311(a) 46.110 sq.m. 21,988.50 36,847,061.98 1,675.74
0.23m. Thick
Portland Cement Concrete Pavement,
311(b) 1.876 sq.m. 1,354.50 1,499,388.63 1,106.97
0.15m. Thick
404 Reinforcing Steel Bar, (Grade 40) 0.643 Kg. 9,294.00 513,510.28 55.25
405 Structural Concrete, Class "A" 2.463 cu.m. 229.50 1,968,487.35 8,577.29
500(1a) Reinf. Conc. Culvert Pipe, (910mm dia.) 0.499 ln.m. 88.00 398,493.03 4,528.33
505(5) Grouted Riprap,Class "A" 0.161 cu.m. 26.00 128,362.02 4,937.00
506 Stone Masonry 0.505 cu.m. 70.00 403,510.70 5,764.44
611(1) Trees (Furnishing and Transplanting) 1.798 each 321.00 1,436,596.02 4,475.38
Reflectorized Thermoplastic Pavement
612(1) 0.717 sq.m. 785.00 572,604.28 729.43
Markings (White)
Reflectorized Thermoplastic Pavement
612(2) 0.069 sq.m. 68.50 55,401.55 808.78
Markings (Yellow)
FE A.1.1 Facilities for the Engineer 0.173 l.s. 1.00 138,469.33 138,469.33
Provision of a Service Vehicle for The
FE A.1.2 1.079 l.s. 1.00 862,329.27 862,329.27
Government Project Engineer
FE A.1.3 Construction Survey and Staking 0.179 km. 3.20 142,867.21 44,646.00
FE A.1.4 Project Billboard 0.010 unit 2.00 8,383.12 4,191.56
FE A.1.5 Construction Safety and Health Program 0.209 l.s. 1.00 166,968.40 166,968.40
SPL-1 Mobilization/Demobilization 0.609 l.s. 1.00 486,330.00 486,330.00
TOTAL 100.00 P 79,911,818.16
NAME OF PROJECT : CONCRETING OF TUGAS-MALIGAY ROAD PATIKUL, SULU (1st LD)
STATION LIMIT : Sta. 02+500.00 to Sta. 05+700.00

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST
A. DIRECT COST
A.1. Materials 68.41 68,411,868.37
A.2. Labor 0.89 892,844.35
A.3. Equipment Expenses 10.61 10,607,105.43

SUB-TOTAL (DIRECT COST) 79.91 P 79,911,818.16

B. INDIRECT COST (Per D.O. No. 22)

B.1. Overhead, Contingency & Misc. 5.47 5,468,039.78

(7% Max. of D.C.)
B.2. Profit (8 % Max. of D.C.) 6.29 6,285,052.71

C. VAT (5% of D.C. and I.C. Per D.O. No. 22) 4.58 4,583,245.53

SUBTOTAL (CONTRACT COST) 96.25 P 96,248,156.18

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (3.50%) 3.50 3,500,000.00
2. Detailed Engineering (1%)
3. Reserved for the Payment of RROW 0.25 251,843.82
4. Physical Reserved

TOTAL ESTIMATED PROJECT COST 100.00 P 100,000,000.00

Prepared by : Checked : Submitted :

ROBERTO L. STA. TERESA JERALD R. BARRERA LEONCIO B. SOLAMILLO

Engineer II Engineer II Chief, Construction Division

Recommending Approval :

CAYAMOMBAO D. DIA
OIC-Assistant Regional Director

Approved :

JORGE U. SEBASTIAN, JR., CESO III

Regional Director