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Program of Works: Engineering and Technology Department

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St.

Anthony's College
ENGINEERING AND TECHNOLOGY DEPARTMENT
San Angel, San Jose, Antique

PROGRAM OF WORKS
: CONSTRUCTION OF FOUR STOREY RESIDENTIAL & COMERCIAL
Project Title BLDG.
Project Location : BRGY. SAN ANGEL, SAN JOSE, ANTIQUE
Physical Target : 375 sq. m.
Total Project Cost ₱ 8,914,811.49
Implementation Mode By Contract
Project Duration 298 Calendar Days

1-bagger Concrete Mixer, Welding Machine, Electric Bar


Project Description: Equipment Needed
Cutter, Plate Compactor,

Project Engineer, Eng'g Asst. / Foreman, Skilled Laborers,


Technical Personnel
Laborers

Construction of Three Storey Commercial & Apartment Bldg. includes; (1) Site Works; (2) Concrete Works; (3) Formworks & Scaffolding; (4)
Masonry Works; (5) Metal Works; (6) Painting Works; (7) Electrical & Lighting Works; (8) Plumbing Works; (9) Doors & Windows; (10) Tile
Works; (11) Septic Tank

FUNDING ALLOCATION PER ACTIVITY SCHEDULE


ITEMS/DESCRIPTION % Weight Materials Direct Labor Equipt. Rental
TOTAL
1.0 SITE WORKS 2.07% 133,570.00 7,150.00 140,720.00
2.0 CONCRETE WORKS 24.28% 930,093.13 557,700.43 164,350.00 1,652,143.56
3.0 FORMWORKS & SCAFFOLDING 8.99% 324,828.22 286,810.56 611,638.78
4.0 MASONRY WORKS 9.19% 258,919.10 366,400.78 625,319.88
5.0 METAL WORKS 11.61% 453,010.00 323,000.32 14,300.00 790,310.32
6.0 PAINTING WORKS 6.37% 145,407.42 287,814.84 433,222.26
7.0 ELECTRICAL & LIGTHING WORKS 4.72% 321,000.23 321,000.23
8.0 PLUMBING WORKS 6.38% 434,000.77 434,000.77
9.0 DOORS & WINDOWS 6.61% 450,020.80 450,020.80
10.0 TILE WORKS 7.49% 269,975.98 239,846.58 509,822.56
11.0 SEPTIC TANK 12.30% 453,000.45 384,000.00 837,000.45
TOTAL 100.00% ₱ 4,173,826.10 ₱ 2,445,573.51 ₱ 185,800.00 ₱ 6,805,199.61

PROJECT SUMMARY
BREAKDOWN OF ESTIMATED EXPENDITURE % OF TOTAL AMOUNT
I. ESTIMATED COST.
A. Direct Cost:
1. Materials 46.82% ₱ 4,173,826.10
1.1 Supply / Delivery
1.2 Testing of Materials
2. Direct Labor: 27.43% ₱ 2,445,573.51
3. Equipment Expenses:
3.1 Rental 2.08% ₱ 185,800.00

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St. Anthony's College
ENGINEERING AND TECHNOLOGY DEPARTMENT
San Angel, San Jose, Antique

A. Indirect Cost:
1. Overhead, Contingency & Miscellaneous (Up to 15% of EDC) 11.45% ₱ 1,020,779.94
2. Profit (Up to 10% of EDC) 7.63% ₱ 680,519.96
3. VAT (5% of EDC, B1, B2 & B4) 3.82% ₱ 340,259.98
4. Mobilization/Demolition (Up to 1% of EDC) 0.76% ₱ 68,052.00

TOTAL ESTIMATED PROJECT COST 100.00% ₱ 8,914,811.49

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