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REGION III

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DTS-RREDO922O225

Republic of the Philippines

DEPARTMENT OF AGRICUTTURE

Y@* Regional Field Otlice lll

City of San Fernando, Pampanta

PROGRAM OF WOR(S

Category: New Construction

Brgy. Porac, Eotolan, Zambals
Approved Budget for the Contract: Php 84,mO.OO
Physical Target: tul linear metar
Project Duration: 20 c.o. inclusive of 4 unworkoble days
Mode; BY ContEct
Technicol PeEMn€t: NonTechnkdl Perbnnet:
Owned Ledsed DescriDtion No- DescilDtion No. DescilDtion
40.0m x o.som Bagger Concrete 1 Project Engineer 1 Skilled Laborer
Canal Dimension 1
x O-22m Mixer L Foreman 1 tlnskilled Lahorer

Item No, Scope o{Wd} %Weigtr{ ClBntity Unit Unlt CBt Iotal
8.5 5_85% 1.00 set 5,759.60 5,759.60
8.9 Mobilization & Demobilization 7.L4% 1.00 Ls. 5,993.45 5,993.45
902 25.08% 215.86 kc 97.59 21.065.69
900 (1) a1 Structural Concrete 7a.47% 1.94 cu.m. 5,2?8.14 75,577.74
903121 Formworks 3.550/. 2.Ot m2 1,490.13 2,980.25
1046 {2) a1 20.51% 17.60 sq.m. 978.81 77.777.ffi
1027 l1) Cement Pltrt€r Finish 5.gaoa 35.20 sq.m 142.63 s,o20.67
803 {1) a Structure Excavation 8.50% 13.04 cu,m. 547.55 7,140.oo
1501(1) Fill and BacKill 3.920,i 4.08 cu.m. 801.75 3,295.60
Total Prc ect Cort l0096 84.m0.

Breakdown of Estimated Proiect C6t Perc€nta8e Weight (96l Total Cost

17, E1 f)70 2A
27.3M 2r-97q.7L
ocM 9,95: 8.357.8
Contractor's Proflt F.ez% 5,571.90
Tares 9,@0.00
,7{lIJ Mmon
D. Total Cost lC 84,(x)0.00

Checked by:

il, EPDSS

Section

Recommending Approval:

Rm for Research, Iaboratories

Director
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 Republic ol the Philippihes
OEPARTMENT OF AGRICUI.TURE

>6# RcSional Field Offi.e lll

City of San Fernando, Pampanga

SPECIFICATIONS

Project Titlei Construction ot Drainage Canal

Category New Conrtruction
Brgy/Mun/Province: OA-RoS, B]ty. Pora., Eotolan, zambales
Approved Budget for the Contract: Php 84,000.00
Com n€nts: 40mx0.5mr0.22m
Item No. S.ope of work Quantity Unit specifications
8.5 Billboard 1.00 set 4'x4' COA uline
8,9 Mobili2ation & Demobilization 1.00 l.s. All Equipment/Manpower
902 Reinforcing Steel 215.86 kE See 0E0lor detaiis
9oo (1) a1 StructuralConcrete 2.94 cu,m. see DED tor details
903(2) Formwork 2.OO m2 See DED lor details
1046 {2) a1 CHB Non Load Bearing 17.50 sq-m With 0.016 pbsterinq inside and out
803 (1)a Structure Excavation Canal!ining) 13.04 See DED for *tar s
1601(1) Filland Backfill 4.08 see DEDfor Jetails

Pre

Engin PDSS

ENGR. VI.ADIMIR T. PUNO

Section Chief, EPDSS

Recommending Approval:

RTD for Resear.h, rated Laboratories

Director
ITEM NO 8.5 UNIT set
DESCRIPTION: PROJECT BILLBOARD QUANTITY 1.00

COMPUTATION OF OUTPUT PER DAY

Manpower Requirement
No. of Required Manpower Activity
Type of Manpower
Units Quantity Output /dav Duration (day)
Laborer 2 1 8 7

DESCRIPTION QUANTITY UNIT DAYS UNIT COST AMOUNT

I

A. Equipment Rental: 1To include fuel & Lubriconts)

Minor Tools {10% of Labor Cost)
r
ttl
1 1.0 59.00
Equipment Total
59.00
s9.00
B. Labor: II Skilled Sub-Totol --------1
I

a Laborer 1 m.d 1 590.00 s90.00

Unskilled Sub-fotol 590.00
_______________-
Labor Total s90.00
c Materials:
a Tarpaulin (4'x 4 ) 1 pc 240.00 240.00
b Good Lumber 84 bd.ft 45.00 3,780.00
c Assorted CWN 0.5 ke 70.00 35.00
Materials Total 4,055.00
------t
e Hauling Cost
---------
o./. of Material Cost
Total

D. DIRECT COST fA+8+C, 4,114.00

E. OCM 15% of Diect Cost 617.10

F. Profit 10% of Dired Cost 411.40
G. VAT 12% ( DC + OCM +CP ) 6t7.to
H. TNDTRECT COST (E+F+6/ 1,645.60

l. TOTAT ITEM COST (D+H) 5,759.60

J. Unit cost 5,759.60
ITEM NO.: 8.9 UNIT l.s.
DESCRIPTION: Mobilization & Demobilization QUANTITY: 1.00

COMPUTATION OF OUTPUT PER DAY

Manpower Requirement
No. of Required Manpower Activity
Type of Equipment
Units Quantity Output /day Duration (day)
All Equipments 1, 2

DESCRIPTION QUANTITY UNIT DAYS UNIT COST AMOUNT

A Equipment Rental: (To include fuel & Lubriconts)

II Should not exceed 10% of DC
II
pc
Equipment Total
5,351.29
5,351.29
B. Labor:
a Truck Driver
Skilled Sub-fotdl
b Laborer m.d.
Unskilled sub-Totdl
Labor Total

D. OTRECT COST (A+8+C/ 5,351.29

E. OCM O% of Direct Cost

F. Profit OYo of Direct Cost
G. VAT 72% ( DC + OCM +CP ) 642.16
H. INDIRECT COST (E+F+G) 642.16

l. TOTAT ITEM COST (D+H) 5,993.45

J. Unit Cost 5,993.45
ITEM No,: 803 {1} a UNIT: cu m
DESCRIPTION: Structure Excavation (Canal tining) QUANTITY: 13.04

Quantities Equipment Duration

Equipment / Manpower No. of Unit
(cu.m..) (Output/Day (dav)
)

Foreman 1 13.04
9.00 2
Unskilled Laborer 3 L3.04

DESCRIPTION qw UNIT DAYS uNrT cosT AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. Minor Tools (10% of Labor Cost) 0 2 7,376.00
Equipment Total
B. Labor: I
a Foreman 1 2 780.00 1,560.00
Skilled iub-Totol 1,560.00
a Unkilled Laborer 3 2 s90.00 3,540.00
Unskilled Sub-Totol 3,540.00
Labor Total 5,100.00
c. Materials:
a

Materials Total

D. DIRECT COST (A+B+c) 5,100.00

E. OCM L5% of Direct Cost 765.00

F. Profit LOo/o of Direct Cost 510.00
G. VAT LZo/o ( DC + OCM +CP ) 75s.00
H. INDIRECT COST (E+F+G) 2,040.00

l. TOTAL ITEM COST (D+Hl 7,140.00

Unit Cost/cu.m. 547.55
ITEM No 902 UNIT: kg
DESCRIPTION Reinforcing Steel QUANTITY: 215.86

quantities Duration
Manpower/ Equipment No. of Unit
(ks) Output (kg,/day) (dav)

Foreman
II 1

Lead Man 1 215.86 1032.752 1

Laborer 3

DESCRIPTION QTY UNIT DAYS UNIT COST AMOUNT

I DIRECT COST

Equipment Rental: (To include fuel &

II
A.
Lubricants)
a Minor tools (10% of labor cost) unit 320.00

Equipment Total 320.00

B. Labor:
a. Foreman 1 7 780.00 780.00
b. Skilled Laborer 1 1 6s0.00 650.00

c, Iaborers
II 3 1
skilled sub-Totol
590.00
7,430.(A
1,770.O0
Unskilled sub-Totol 7,770.0u
Labor Total 3,200.(l0

c. Materials:
a. Reinforcing Steel 276 ke 51.00 11,008.86
b. Tie wire:0.03k&/kg 6.48 kg 80.00 518.06
II Materials Total 17,526.92

D. DIRECT COST IA+A+C, 15,046.92

E. OCM 75Yo of Diect Cost 2,257.U

F. Prolit TOY, of Otect Cost 1,504.69
G. VAT 72% ( DC + OCM +CP ) 2,257.U
H. INOIRECT COSr (€+F+G, 6,OLg.71

l. TOTAL ITEM cosT (D+H) 21,065.59

Unit Cost/cu.m, 97.59
ITEM No 9o0 (1) a1 lutvrr, cu.m.
DESCRIPTION: Structural Concrete loro*.,rr, 2-94

Quantities Equipment Duration

Manpower/ Equipment No. of Unit
{cu.m.) Output (m3lday) (dav)
Structu.alConcrete
Foreman 1

Laborer 2
2.94 6 1
1 Bagger Mixer 1

DESCRIPflON QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST

Equipment R€ntal: (To include fuel&

A.
Lubricants)
a 1 Bagger Mixer 7 unit 1 1,375.00 1.376.00
Equipment Total 1,376.00
B. Labor:
a, Foreman 1 1 780.00 780.00
b. skilled Laborer 1 1 650.00 650.00

I c Laborers 1 1
skilled sub-Totol
590.00
1,430.(n
590.00
unskilled sub-Totol 590.(A
Labor Total 2,020.(o

c. Materials
a cement (9.08 bags/m3) 22 baBs 240.00 s,292.N
b Sand (0.40 m3lm3) 1.47 cu,m 430.00 632.10
c Gravel(0.80 m3/m3) 2.94 cu. m. 600.00 t,[email protected]
Materials Total 7,688.10

o. DIRECT COST (A+a+c, - 11,084.10

-
f. ocM 15% of Dired Cost r,667.62
F. Profit LO% of Dired Cost 1,108.41
G. VAT 12% ( DC + OCM +CP ) 7,662.62
H. INDIRECT COST f€+F+G, 4,433.9

L TOTAT |TEM COST (D+H) 15,5L7.74

LJnit Cost/cu.m s,274.L4
ITEM No e03(2) UNIl: rn2
DESCRIPTION: QUANTITY: 2.00

Quantities Duration
Manpower/ Equipment No. of Unit
(m2) Output (m2lday) (dav)
Fabrication
Foreman
II 1
Senior Carpenter L 2.00 39.68 1

Laborer I
lnstallation
Foreman 1
Senior Carpenter 1 2.OO 38.4 1

Laborer 1

DESCRIPTION QTY UNIT DAYS UNIT COST AMOUNT

DIRECT COST

Equipment Rental: (To include fuel &

II
A.
Lubricants)
Equipment Total
B Labor:
a Foreman 1 1 780.00 780.00
b Skilled Laborer L 7 5s0.00 5s0.00

I II Ski ed Sub-Totdl 1,430.4t)

c Laborers I 1 1 s90.00
Unskilled Sub-Totol
s90.(:o
590.40

ttt
tt T Labor Total 2,020.00

c. Materials:
a Plywood: 1/2" thk (3m2lpc) I o.77 pc 620.00 103.33
b. Good Lumber I 0.11 bd.ft 45.00 5.m
c- Nails and Hardware I 0.01 kg 75.00
Materials Total
0.42
108.75
-
D Dl RECT COST /A+B+C, 2,t24.75

E ocM 75Yo of Dhect Cost 319.31

F Profit 70% of Dkect Cost 2t2.W
G 72% ( Dc + ocM +CP ) 319.31
H INOIRECT COST (E+F+G, 851.50

l. ToTAL ITEM COST (D+H) 2,940.25

Unit Cost/cu.m 1,490.13
ITEM NO.: 1045 (2) a1 UNIT: sq.m,
DESCRIPTION: CHB Non Load Bearing QUANTITY; 17.60

COMPUTATION OF EqUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Manpower Activity
Manpower/ Equipment No. of unll
Required (Output/day) Duration d
Foreman 7 2.00
N4ason 7 17.60 15.4 2.00
Unskilled Laborer 1 2.00

DESCRIPTION QTY. UNIT Day UNIT COST AMOUNT

A. Labor:
a Foreman 1 m.d. 2.00 756.00 1,512.00
b Mason 1 m.d. 2.00 546.00 1,092.00
I Skilled Sub-Totol 2,604.00
a Unskilled Laborer 7 m.d. 2.OO 420.00 840.00

F Unskilled sub-Totol
Labor Total
840.00
3,444.00
B. Materials:
1. CHB Setting/Mortar
a. Portland Cement 14.00 bags
ttl 240.00 3,360.00
b Washed sand 8.00 cu.m 430.00 3,440.00
c 4" CHB 229.OO pcs 9.00 2,061.00
Materials Total 8,851.00

D. DTRECT COST (A+8+C,l 12,305.00

E. OCM 15% of Dired Cost 1,,845.75

F. Contractor's Profit 10% of Dtect Cost 1,230.50
G. VAT 12% of ( DC + OCM +CP ) 1,845.75
H. INDIRECI COST TE+F+G,, 4,922.0O

r. ToTAt |TEM COST (D+H) L7,227.OO

Unit Cost/sq.m.. 978.81
ITEM NO.: 1027 (1) UNIT: sq,m.
DESCRIPTION: Cement Plaster Finish QUANTITY; 35.20

COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
No. of Quantites Duration
Manpower/ Equipment Manpower (Output/day)
unit Required (dav)
Foreman L 1.00
Mason 1 35.20 76 1.00
,J.
Unskilled Laborer 1.00

DESCRIPTION qrY UNIT Day UNIT COST AMOUNT

I

A. Labor;
a Foreman 1 m.d. 1.00 756.00 756.00
b, Mason 1 m.d. 1.00 546.00 546.00

Skilled 5ub-Totol 1,302.(N

a. Unskilled Laborer 1 m.d. 1.00 420.00 420.00
lttl
Unskilled sub-Totdl 420.OO
Labor Total 1,722.OO
B Materials:
a Portland Cement = 6.76 bags 240.00 7,622.02
b. Washed Sand 0.s6 cu.m. 430.00 242.18
Materials Total 1,864.19

D. DIRECT COST fA+8+C, 3,585.19

E. OCM 15% ol Dired Cost s37.93

F, Contractor's Profit 70% ol Direct Cost 358.52
G. VAT 12% of(OC+OCM+CP) s37.93
H. INDIRECI COST fE+F+6/ 1,434.48

t. ToTAt ]TEM COST (D+H) s,o20.67

Unit Cost/sq.m.. r42.6t
ITEM No.: 1501(1) UNIT: cu.m.
DESCRIPTION Fill and Backfill QUANTITY 4.08

Quantities Manpower Duration

Equipment / Manpower No. of Unit
(cu.m..) (Output/Day ( Days)
)
Foreman 4.08
6.00 1
Unskilled Laborer 1 4.08

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a Plate Compactor I pc 1 984.00 984.00
Equipment Total 984.00
B. Labor:
a. Foreman 1 1 780.00 780.00
Ski ed Sub-Totdl 780.00
a Unskilled Laborer 1 1, 590.00 590.00
Unskilled Sub-Totol 590.0(l
Labor Total 1,370.00

D. DTRECT COST (A+8+C' 2,354.00

E. OCM Lio/o of Dired Cost 353.10

F. Profit LooA of Dircct cost 235.40
G. VAT t2% ( Dc + ocM +CP ) 353.10
H. tND|RECT COST (E+F+G' 94,-.@

L TOTAT ITEM COST (D+H) 3,295.60

Unit Cost/cu.m. 407,73
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