PROGRAM OF WORK/BUDGET COST

Date :
Project : Construction / Repair / Rehabilitation / Improvement of Various Infrastructure Net Length
including Local Projects Construction of Bypass and Diversion Roads (a) Road :
Jose V. Yap Sr. Access Road, Tarlac (b) Bridge :
Project ID : (c) Others :
Location : San Jose, Tarlac Target Start Date : upon approval
Station Limits : Total Project Duration : 270 C.D.
Appropriation : Php 100,000,000.00 No. of Pre-determined
Source of Fund : FY 2020 GAA (Augmentation) Unworkable Days :

Description of EQUIPMENT
% Total
Works to Be Done Description Required
A. Facilities for The Engineer 0.11% See Minimum Equipment Requirement
B. Other General Rquirements 0.85%
C. Earthwork 19.28%
D. Subbase and Base Course 15.06%
E. Surface Courses 24.21%
G. Drainage Structures 10.69%
H. Miscellaneous Structures 7.17%
I. Materials Details 22.64%
Total 100.00%

Specs. or Estimated Cost of Project

Description Unit Quantity
Item No. Unit Cost Total Cost
A Facilities for The Engineer
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) mo. 9.00 11,340.00 102,060.00
Sub-Total of A 102,060.00
B Other General Requirements
B.5 Project Billboard / Signboard each 3.00 4,101.13 12,303.39
B.7(1) Occupational Safety and Health Program mo. 9.00 29,097.79 261,880.11
B.8(1) Traffic Management mo. 9.00 47,889.95 431,009.55
B.9 Mobilization / Demobilization l.s. 1.00 113,557.50 113,557.50
Sub-Total of B 818,750.55
C Earthwork
100(1) Clearing and Grubbing ha. 2.44 203,105.55 495,577.54
103(1)a Structure Excavation Common Soil cu.m. 627.50 292.20 183,355.50
104(1)a Embankment from Roadway Excavation Common Soil cu.m. 3,558.00 289.40 1,029,685.20
104(2)a Embankment from Borrow Common Soil cu.m. 26,326.00 639.65 16,839,425.90
105(1)a Subgrade Preparation Common Material sq.m. 2,722.00 20.14 54,821.08
Sub-Total of C 18,602,865.22
D Subbase and Base Course
202(1) Crushed Aggregate Base Course cu.m. 6,020.00 1,018.48 6,131,249.60
203(1)a Lime Stabilized Road Mix Base Course New Soil Aggregate cu.m. 4,340.00 1,936.40 8,403,976.00
Sub-Total of D 14,535,225.60
E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.30 m thick 14
311(1)f1 sq.m. 14,432.00 1,618.80 23,362,521.60
days
Sub-Total of E 23,362,521.60
G Drainage Structures
404(1)a Reinforcing Steel Grade 40 kg. 48,243.00 64.16 3,095,270.88
405(1)a3 Structural Concrete 20.68 MPa Class A 28 days cu.m. 909.00 7,477.40 6,796,956.60
804(4) Gravel Fill cu.m. 323.00 1,324.85 427,926.55
Sub-Total of G 10,320,154.03
H Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam) Including Post Single W-Beam l.m. 2,154.00 3,020.78 6,506,760.12

612(1) Reflectorized Thermoplastic Pavement Markings White sq.m. 539.00 758.51 408,836.89
Sub-Total of H 6,915,597.01
I Materials Details
715(1) Geotextile sq.m. 21,669.00 496.83 10,765,809.27
715(2) Separation Geotextile sq.m. 24,211.00 457.52 11,077,016.72
Sub-Total of I 21,842,825.99
Grand Total 96,500,000.00

Breakdown of Expenditures: Amount % of Total

1. Labor A. Total Direct Cost
2. Materials B. OCM and Profit
3. Rental of Equipment C. Value Added Tax
4. Provisional Sum / Daywork D. Total Construction Cost 96,500,000.00
5. OCM and Profit E. Eng'g & Administrative Overhead, 3.50% 3,500,000.00
6. Value Added Tax F. RROW Acquisition
7. EAO, % G. Physical Reserved (Contingency)
8. RROW Acquisition H. Total Estimated Cost 100,000,000.00
9. Physical Reserved (Contingency)
10. TOTAL ESTIMATED COST
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 715(1) Geotextile

Unit of Measurement : sq.m.
Output per hour : 380.00

Designation No. of Person No. of Hours Hourly Rate Amount

A.
Labor

a.) Construction Foreman 1 1.00 115.51 115.51

b.) Skilled Labor 2 1.00 83.47 166.94
c.) Unskilled Labor 4 1.00 64.42 257.68

Manpower 7
Sub-Total for A 540.13
Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B.
Equipment

a.) Boom Truck (2 - 5 mt) 1 1.00 1,017.90 1,017.90

Minor Tools (10% of Labor Cost) 54.01

Sub-Total for B 1,071.91

C. Total (A + B) 1,612.04
D. Output per hour = 380.00 sq.m.
E. Direct Unit Cost (C ÷ D) 4.24
Name and Specification Unit Quantity Unit Cost Amount
F.
Materials

a.) 120/30 kN/m Tensile Strength sq.m. 1.15 345.00 396.75

Geogrid Reinforcement
(+15% Wastage & Overlap)

Sub-Total for F 396.75

G. Direct Unit Cost (E + F) 400.99
H. Overhead, Contingencies and Miscellaneous (OCM) 10% of G 40.10
I. Contractor's Profit (CP) 8% of G 32.08
J. Value Added Tax (VAT) 5% of (G + H + I) 23.66
K Total Unit Cost (G + H + I + J) 496.83
 DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 715(2) Separation Geotextile

Unit of Measurement : sq.m.
Output per hour : 250.00

Designation No. of Person No. of Hours Hourly Rate Amount

A.
Labor

a.) Construction Foreman 1 1.00 115.51 115.51

b.) Skilled Labor 2 1.00 83.47 166.94
c.) Unskilled Labor 6 1.00 64.42 386.52

Manpower 9
Sub-Total for A 668.97
Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B.
Equipment

a.) Boom Truck (2 - 5 mt) 1 1.00 1,017.90 1,017.90

Minor Tools (10% of Labor Cost) 66.90

Sub-Total for B 1,084.80

C. Total (A + B) 1,753.77
D. Output per hour = 250.00 sq.m.
E. Direct Unit Cost (C ÷ D) 7.02
Name and Specification Unit Quantity Unit Cost Amount
F.
Materials

a.) 150/50 kN/m High Strength Woven sq.m. 1.15 315.00 362.25
Separation Geotextile
(+15% Wastage & Overlap)

Sub-Total for F 362.25

G. Direct Unit Cost (E + F) 369.27
H. Overhead, Contingencies and Miscellaneous (OCM) 10% of G 36.93
I. Contractor's Profit (CP) 8% of G 29.54
J. Value Added Tax (VAT) 5% of (G + H + I) 21.79
K Total Unit Cost (G + H + I + J) 457.52