APPROVED BUDGET FOR THE CONTRACT

ROAD UPGRADING (GRAVEL TO PAVED) OF SIOCON-SIRAWAI-SIBUCO-LIMPAPA ROAD, ZAMBOANGA DEL NORTE, 2ND DEO
Project Name and Location

Stations : Chainage 9380 - Chainage 9995, L = 615.00 lnm., (K 2120 + 380.00-K 2120 + 995.00)

Length : 615.00 Contract Duration : 286 Calendar Days

MARK-UPS IN
TOTAL MARK-UPS
ESTIMATED DIRECT PERCENT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT 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 A - FACILITIES FOR THE ENGINEER
Construction of Field Office for the Engineer
A.1.1(3) 1.00 L. S. 471,851.83 10.00 8.00 18.00 84,933.33 27,839.26 112,772.59 584,624.41 584,624.41
(7.0m. X 9.0 m.)
Provision of Furnitures/Fixtures,Equipment and
A.1.1(11) 1.00 L. S. 200,598.00 8.00 8.00 16,047.84 10,832.29 26,880.13 227,478.13 227,478.13
Appliances for theField Office for the Engineers
Operation and Maintenance of Gov't Service
A. 1.2 1.00 L.S. 386,371.87 0.00 - 19,318.59 19,318.59 405,690.46 405,690.46
Vehicle
PART B - OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 2.00 units 7,358.90 10.00 8.00 18.00 1,324.60 434.18 1,758.78 9,117.68 4,558.84
B.7 Occupational Safety and Health Program 1.00 L. S. 160,019.44 8.00 8.00 12,801.56 8,641.05 21,442.60 181,462.04 181,462.04
B.4 (1) Construction Survey and Staking 0.62 km. 19,413.47 10.00 8.00 18.00 3,494.43 1,145.39 4,639.82 24,053.29 39,111.05
B.9 Mobilization & Demobilization 1.00 L. S. 582,776.00 0.00 - 29,138.80 29,138.80 611,914.80 611,914.80
PART C - EARTHWORK
102(2) Surplus Common Excavation 139,915.50 cu.m. 19,788,967.40 10.00 8.00 18.00 3,562,014.13 1,167,549.08 4,729,563.21 24,518,530.61 175.24
102(3) Surplus Rock Excavation 182,836.00 cu.m. 38,787,928.23 10.00 8.00 18.00 6,981,827.08 2,288,487.77 9,270,314.85 48,058,243.08 262.85
103 Structure Excavation 660.00 cu.m. 151,876.33 10.00 8.00 18.00 27,337.74 8,960.70 36,298.44 188,174.77 285.11
103(3) Foundation Fill 2.00 cu. m. 1,721.74 10.00 8.00 18.00 309.91 101.58 411.50 2,133.24 1,066.62
103(6)a Pipe Culvert and Drain Excavation 34.50 cu.m. 7,938.99 10.00 8.00 18.00 1,429.02 468.40 1,897.42 9,836.41 285.11
104(1 )a1 Embankment from Excavation 341.00 cu.m. 70,492.86 10.00 8.00 18.00 12,688.71 4,159.08 16,847.79 87,340.65 256.13
105(1)a Subgrade Preparation 6,595.00 sq.m. 105,378.21 10.00 8.00 18.00 18,968.08 6,217.31 25,185.39 130,563.60 19.80
PART D - SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course, 0.30 m. thick 1,444.50 cu. m. 2,067,359.01 10.00 8.00 18.00 372,124.62 121,974.18 494,098.80 2,561,457.81 1,773.25
PART E - SURFACE COURSES

300(1) Aggregate Surface Course, 0.15m. Thick 27.50 cu. m. 43,690.45 10.00 8.00 18.00 7,864.28 2,577.74 10,442.02 54,132.46 1,968.45
Portland Cement Concrete Pavement, 0.28 m.
311(1)e1 4,625.50 sq. m. 7,357,721.46 10.00 8.00 18.00 1,324,389.86 434,105.57 1,758,495.43 9,116,216.89 1,970.86
thick
Portland Cement Concrete Pavement, 0.15 m
311(1)a 1,845.00 sq. m. 1,624,746.57 10.00 8.00 18.00 292,454.38 95,860.05 388,314.43 2,013,061.00 1,091.09
thick
PART F - BRIDGE CONSTRUCTION

404(1)a Reinforcing Steel, (Grade 40) 13,682.50 kg. 655,621.61 10.00 8.00 18.00 118,011.89 38,681.68 156,693.57 812,315.18 59.37
405(1)a3 Structural Concrete, Class"A" 326.00 cu.m. 2,174,507.13 10.00 8.00 18.00 391,411.28 128,295.92 519,707.20 2,694,214.33 8,264.46
PART G- DRAINAGE AND SLOPE PROTECTION STRUCTURES

500(1)b3 Reinf. Conc. Culvert Pipe, 910mm dia. 14.00 ln. m. 40,102.27 10.00 8.00 18.00 7,218.41 2,366.03 9,584.44 49,686.72 3,549.05
505(5) Grouted Riprap, Class "A" 2.00 cu. m. 9,315.95 10.00 8.00 18.00 1,676.87 549.64 2,226.51 11,542.46 5,771.23
506 Stone Masonry 14.00 cu. m. 60,951.49 10.00 8.00 18.00 10,971.27 3,596.14 14,567.41 75,518.90 5,394.21
PART E - MISCELLANEOUS STRUCTURES
611(1) Trees(Furnishing & Transplanting) 19.00 each 83,077.45 10.00 8.00 18.00 14,953.94 4,901.57 19,855.51 102,932.96 5,417.52
Reflectorized Thermoplastic Pavement Marking,
612(1) 123.00 sq.m. 99,507.39 10.00 8.00 18.00 17,911.33 5,870.94 23,782.27 123,289.65 1,002.35
White
Reflectorized Thermoplastic Pavement Marking,
612(2) 92.00 sq.m. 83,727.52 10.00 8.00 18.00 15,070.95 4,939.92 20,010.88 103,738.40 1,127.59
Yellow
622(1) Bio-Engineered Coco Fiber Erosion Control Net 5,668.00 sq.m. 800,174.96 10.00 8.00 18.00 144,031.49 47,210.32 191,241.81 991,416.77 174.91
Bio-Engineered Coco-logs Fascine Erosion Control
622(2) 320.00 ln.m. 147,586.20 10.00 8.00 18.00 26,565.52 8,707.59 35,273.10 182,859.30 571.44
System
Bio-Engineered Erosion Control System
622(3) 5,668.00 sq.m. 507,728.57 10.00 8.00 18.00 91,391.14 29,955.99 121,347.13 629,075.69 110.99
Vegetation

76,498,511.30 13,559,223.67 4,502,886.75 18,062,110.42 94,560,621.72 40,597.64

Prepared /Submitted by : Approved :

Recommending Approval:

BELEN A. SAPALLEDA CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

Engineer IV - Chairman Estimating Committee OIC - Assistant Regional Director Regional Director
 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 98,400,000.00

Source of Funds : CY-2017
ROAD UPGRADING (GRAVEL TO PAVED) OF SIOCON-SIRAWAI-SIBUCO-
Issued Obligated Authority :
LIMPAPA ROAD, ZAMBOANGA DEL NORTE, 2ND DEO
Released :
PROJECT CATEGORY : Cal. Days to Complete : 286 Calendar Days
Desirable Starting Date : Upon Approval
NATIONAL ROAD Mode of Implementation :

PROJECT DESCRIPTION : NET LENGTH :

Chainage 9380 - Chainage 9995, L = 615.00 lnm., (K
Scope of Work : Road Upgrading(Gravel to Paved)
2120 + 380.00-K 2120 + 995.00)
Road Width : 6.70 mtrs. (PCCP thick .28m)
Roadbed Width : 12.00 mtrs.
Subbase Course : 0.30 m. thick
Surface Course : 0.15 m. thick
Net Length : 615.000 ln.m.
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.

Dumptruck (10-Wheeler) 12 Water Pump 1 Project Engineer 1

Transit Mixer 4 Concrete Vibrator 2 Materials Engineer 1
Bulldozer 2 Concrete Cutter 2 Geometric Surveyor 1
Backhoe 4 Bar Cutter 1 Foreman 1
Road Grader 2 Bar Bender 1 Materials Lab. Tech. 1
Road Roller 2 Conc. Mixer (1-Bagger) 2 Mason 10
Payloader 4 Plate Compactor 1 Carpenter 6
Water Truck 2 Batching Plant 1 Laborers (Skilled) 10
Water Tank 2 Backhoe with Breaker 4 Laborers (Unskilled) 20

ESTIMATED COST OF PROPOSED WORK

% OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
PART A - FACILITIES FOR THE ENGINEER
Construction of Field Office for the Engineer (7.0m. X
A.1.1(3) 0.617 L. S. 1.00 471,851.83 471,851.83
9.0 m.)
Provision of Furnitures/Fixtures,Equipment and
A.1.1(11) 0.262 L. S. 1.00 200,598.00 200,598.00
Appliances for theField Office for the Engineers
Operation and Maintenance of Gov't Service
A. 1.2 0.505 L.S. 1.00 386,371.87 386,371.87
Vehicle
PART B - OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 0.010 units 2.00 7,358.90 3,679.45
B.7 Occupational Safety and Health Program 0.209 L. S. 1.00 160,019.44 160,019.44
B.4 (1) Construction Survey and Staking 0.025 km. 0.62 19,413.47 31,566.62
B.9 Mobilization & Demobilization 0.762 L. S. 1.00 582,776.00 582,776.00
PART C - EARTHWORK
102(2) Surplus Common Excavation 25.868 cu.m. 139,915.50 19,788,967.40 141.44
102(3) Surplus Rock Excavation 50.704 cu.m. 182,836.00 38,787,928.23 212.15
103 Structure Excavation 0.199 cu.m. 660.00 151,876.33 230.12
103(3) Foundation Fill 0.002 cu. m. 2.00 1,721.74 860.87
103(6)a Pipe Culvert and Drain Excavation 0.010 cu.m. 34.50 7,938.99 230.12
104(1 )a1 Embankment from Excavation 0.092 cu.m. 341.00 70,492.86 206.72
105(1)a Subgrade Preparation 0.138 sq.m. 6,595.00 105,378.21 15.98
PART D - SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course, 0.30 m. thick 2.702 cu. m. 1,444.50 2,067,359.01 1,431.19
PART E - SURFACE COURSES
300(1) Aggregate Surface Course, 0.15m. Thick 0.057 cu. m. 27.50 43,690.45 1,588.74
311(1)e1 Portland Cement Concrete Pavement, 0.28 m. thick 9.618 sq. m. 4,625.50 7,357,721.46 1,590.69
311(1)a Portland Cement Concrete Pavement, 0.15 m thick 2.124 sq. m. 1,845.00 1,624,746.57 880.62
PART F - BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel, (Grade 40) 0.857 kg. 13,682.50 655,621.61 47.92
405(1)a3 Structural Concrete, Class"A" 2.843 cu.m. 326.00 2,174,507.13 6,670.27
PART G - DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)b3 Reinf. Conc. Culvert Pipe, 910mm dia. 0.052 ln. m. 14.00 40,102.27 2,864.45
505(5) Grouted Riprap, Class "A" 0.012 cu. m. 2.00 9,315.95 4,657.98
506 Stone Masonry 0.080 cu. m. 14.00 60,951.49 4,353.68
PART E - MISCELLANEOUS STRUCTURES
611(1) Trees(Furnishing & Transplanting) 0.109 each 19.00 83,077.45 4,372.50
612(1) Reflectorized Thermoplastic Pavement Marking, White 0.130 sq.m. 123.00 99,507.39 809.00
612(2) Reflectorized Thermoplastic Pavement Marking, Yellow 0.109 sq.m. 92.00 83,727.52 910.08
622(1) Bio-Engineered Coco Fiber Erosion Control Net 1.046 sq.m. 5,668.00 800,174.96 141.17
Bio-Engineered Coco-logs Fascine Erosion Control System
622(2) 0.193 ln.m. 320.00 147,586.20 461.21

622(3) Bio-Engineered Erosion Control System Vegetation 0.664 sq.m. 5,668.00 507,728.57 89.58
TOTAL 97.610 P 76,498,511.30
NAME OF PROJECT : ROAD UPGRADING (GRAVEL TO PAVED) OF SIOCON-SIRAWAI-SIBUCO-LIMPAPA
ROAD, ZAMBOANGA DEL NORTE, 2ND DEO

Chainage 9380 - Chainage 9995, L = 615.00 lnm., (K 2120 + 380.00-K 2120

+ 995.00)

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST

A.1. Materials 14.39 14,164,059.48

A.2. Labor 1.58 1,549,869.84

A.3. Equipment Expenses 61.77 60,784,581.99

SUB-TOTAL (DIRECT COST) 77.74 P 76,498,511.30

B. INDIRECT COST (Per D.O. # 57)

B.1. Overhead, Contingency & Misc. 7.64 7,516,874.60

(10 % Max. of D.C.)

B.2. Profit (8 % Max. of D.C.) 6.14 6,042,349.07

C. VAT (5 % of D.C. and I.C. Per D.O. # 197 S.2016) 4.58 4,502,886.75

SUBTOTAL (CONTRACT COST) 96.10 P 94,560,621.72

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (3.5%) 3.50 3,444,000.00

2. Detailed Engineering (1%) 0.00

3. Reserved for the Payment of RROW 0.40 395,378.28

4. Provisonal Sum 0.00

TOTAL ESTIMATED PROJECT COST 100.00 P 98,400,000.00

Prepared : Checked :

JOSEPHINE B. RENGQUIJO JERALD R. BARRERA

Engineer II Engineer II

Submitted : Recommending Approval:

LEONCIO B. SOLAMILLO CAYAMOMBAO D. DIA

Chief, Construction Division OIC-Assistant Regional Director

Approved:

JORGE U. SEBASTIAN, JR., CESO III

Regional Director