Republic of the Philippines

Province of Samar
Municipality of Basey
oOo

PROGRAM OF WORKS

Name of Project/ Location : FARMER'S TRAINING CENTER

Appropriation : P 1,914,517.27
Source of Fund : YRRP
Tech'l Personnel Req'd : Carpenter, Mason, Electrician, Well Driller and Skilled Laborers
Project Description : See attached drawing
Date to Start : Upon approval

DETAILED ESTIMATE

I. Earth Works
V = 0.3m x 9m x 12m
= 32.4 cu.m.
35 cu.m. Filling materials ₱ 1,200.00 ₱ 42,000.00
8 cu.m. Back filling 350.00 2,800.00
1 lot Temporary materials 4,000.00 4,000.00
₱ 48,800.00
b. Labor 19,520.00
Direct Cost: ₱ 68,320.00
Indirect Cost:
Contingencies ₱ 8,198.40
Constructor's Profit ₱ 6,832.00
Vat ₱ 4,167.52
Total Cost ₱ 87,517.92
Unit Cost ₱ 2,701.17 cu.m.

II. Scaffoldings and Formworks

a. Materials
100 pcs. 2"x3"x12' coco lumber ₱ 180.00 ₱ 18,000.00
200 pcs. 2"x2"x12' coco lumber 120.00 24,000.00
35 shts. 1/2x4x8' ord. plywood 850.00 29,750.00
25 kgs. 4" CWN 80.00 2,000.00
12.5 kgs. 3" CWN 80.00 1,000.00
12.5 kgs. 2 1/2" CWN 80.00 1,000.00
5 kgs. 2" CWN 80.00 400.00
₱ 76,150.00
b. Labor: ₱ 30,460.00
Direct Cost: ₱ 106,610.00
Indirect Cost:
Contingencies ₱ 12,793.20
Constructor's Profit ₱ 10,661.00
Vat ₱ 6,503.21
Total Cost ₱ 136,567.41
 Unit Cost ₱ 136,567.41 /lot

III. Concrete works

V= 0.10m x 9m x 12m
= 10.80 cu.m.
III-a. Flooring
92 bags Portland cement ₱ 295.00 ₱ 27,140.00
7 cu.m. Wash Sand 1,200.00 8,400.00
11 cu.m. G-3/4 Gravel 1,700.00 18,700.00
60 pcs. 10mm dia. RSB 220.00 13,200.00
2 kgs. Tie wire 110.00 220.00
200 pcs. 60cmx60cm Floor tile 230.00 46,000.00
3 cu.m. Fine sand 1,200.00 3,600.00
34 bags Adhesive 350.00 11,900.00
2 kgs. Tile grout 100.00 ₱ 200.00
₱ 129,360.00
Labor: ₱ 51,744.00
Direct Cost: ₱ 181,104.00
Indirect Cost:
Contingencies ₱ 21,732.48
Constructor's Profit ₱ 18,110.40
Vat ₱ 11,047.34
Total Cost ₱ 231,994.22
Unit Cost ₱ 231,994.22 /lot

III-b. Footing, Columns and Beams

90 bags Portland cement ₱ 295.00 ₱ 26,550.00
6 cu.m. Wash Sand 1,200.00 7,200.00
10 cu.m. G-3/4 gravel 1,700.00 17,000.00
132 pcs. 16mm dia. RSB 500.00 66,000.00
68 pcs. 12mm dia. RSB 320.00 21,760.00
170 pcs. 10mm dia. RSB 220.00 37,400.00
52 kgs. Tie Wire 110.00 5,720.00
₱ 181,630.00
Labor: ₱ 72,652.00
Direct Cost: ₱ 254,282.00
Indirect Cost:
Contingencies ₱ 30,513.84
Constructor's Profit ₱ 25,428.20
Vat ₱ 15,511.20
Total Cost ₱ 325,735.24
Unit Cost ₱ 325,735.24 /lot

III-c. CR/Septic Tank

40 pcs. 20cm x20cm Floor tile ₱ 40.00 ₱ 1,600.00
73 pcs. 20cmx30cm Wall tile (for CR) 55.00 4,015.00
1 kg Tile grout 100.00 100.00
 6 pcs. 8' Tile Trim 130.00 780.00
4 bags Tile adhesive 350.00 1,400.00
0.25 cu.m. Fine Sand 1,200.00 300.00
4 bags Portland Cement 395.00 1,580.00
1 set PVC Door (60cmx210) 2,200.00 2,200.00
1 pc Keyless door knob 450.00 450.00
1 set Toilet bowl (white) 6,500.00 6,500.00
1 pc. 4"x4" stainless floor drain 150.00 150.00
203 pcs. 20cmx40cmx4' CHB 20.00 4,060.00
5 pcs. 1/2" Eslon blue 120.00 600.00
1 tin Solvent cement 80.00 80.00
2 pcs. 1/2" dia. Coupling Eslon blue 35.00 70.00
6 pcs. 1/2" dia. Plain Elbow E.B. 35.00 210.00
2 pcs. 1/2" dia. Threaded elbow E.B 35.00 70.00
1 pc. Faucet (ball type) 350.00 350.00
2 rolls 1/2" teflon tape 20.00 40.00
2 pcs. 4" dia. PVC pipe 450.00 900.00
2 pcs. 2" dia. PVC pipe 250.00 500.00
2 pcs. 4" dia. PVC elbow 65.00 130.00
4 pcs. 2" dia. PVC elbow 30.00 120.00
2 pcs. 4" dia. PVC coupling 50.00 100.00
2 pcs. 2" dia. PVC coupling 35.00 70.00
2 pcs. 4" dia. PVC T pipe 250.00 500.00
15 pcs. 10mm dia. RSB 220.00 3,300.00
25 bags Portland Cement 295.00 7,375.00
2.25 cu.m. Wash sand 1,200.00 2,700.00
0.25 cu.m. G-3/4 Gravel 1,700.00 425.00
1 cu.m. Fine sand 1,200.00 1,200.00
3 kgs. Tie wire 110.00 330.00
200 pcs. CHB (40cmx20cm) 20.00 4,000.00
12 pcs. 2"x2"x12' coco lumber 120.00 1,440.00
2 shts. 1/4" ord. plywood 350.00 700.00
0.5 kgs. 4"CWN 80.00 40.00
0.5 kgs. 3" CWN 80.00 40.00
0.5 kgs. 2 1/2" CWN 80.00 40.00
0.5 kgs. 1" CWN 80.00 40.00
₱ 48,505.00
Labor ₱ 19,402.00
Direct Cost: ₱ 67,907.00
Indirect Cost:
Contingencies ₱ 8,148.84
Constructor's Profit ₱ 6,790.70
Vat ₱ 4,142.33
Total Cost ₱ 86,988.87
Unit Cost ₱ 86,988.87 lot
IV. Wall & Partition
a. Materials:
1840 pcs. 20cmx40cmx4' CHB ₱ 20.00 ₱ 36,800.00
90 pcs. 10mm dia. RSB 220.00 19,800.00
113 bags Portland cement 295.00 33,335.00
19 cu.m. Wash sand 1,200.00 22,800.00
148 bags Portland cement (plastering) 295.00 43,660.00
19 cu.m. Fine sand 1,200.00 22,800.00
20 kgs. Tie wire 110.00 2,200.00
₱ 181,395.00
b.1. Labor: ₱ 72,558.00
Direct Cost: ₱ 253,953.00
Indirect Cost:
Contingencies ₱ 30,474.36
Constructor's Profit ₱ 25,395.30
Vat ₱ 15,491.13
Total Cost ₱ 325,313.79
Unit Cost ₱ 325,313.79 lot

V. Roof and Roof framing

a. Materials:
19 pcs. 1/4"x2"x2"x20' Angle bar ₱ 1,750.00 ₱ 33,250.00
19 pcs. 3/16"x2"x2"x20' Angle bar 1,500.00 28,500.00
55 pcs. 2"x4" C-purlins 750.00 41,250.00
93 shts. 32'1x12' Corrugated GI 1,000.00 93,000.00
12 gals Red oxide 600.00 7,200.00
2 gals Lacquer thinner 800.00 1,600.00
6 pcs. 3" Paint brush 100.00 600.00
2500 pcs. 3" Tecscrew 2.50 6,250.00
1 box Blind revits 1,200.00 1,200.00
14 pcs. .40mmx40cmx245cm Ridge roll 400.00 5,600.00
1 gals Vulca seal 1,500.00 1,500.00
22 pcs. 8' ord. gutter (big) 500.00 11,000.00
40 kgs. Welding Rod 120.00 4,800.00
235,750.00
b.1. Labor 94,300.00
Direct Cost: ₱ 330,050.00
Indirect Cost:
Contingencies ₱ 39,606.00
Constructor's Profit ₱ 33,005.00
Vat ₱ 20,133.05
Total Cost ₱ 422,794.05
Unit Cost ₱ 422,794.05 lot
VI. Door, Windows & Downspout
a. Materials
1 set Double glass swing door (1x2x2.10m) ₱ 30,000.00 ₱ 30,000.00
1 set Wooden flash door (.8x2.10m) 1,500.00 1,500.00
1 set Wooden door jamb (.8x2.10m) 1,800.00 1,800.00
1 pc. Door knob (heavy duty) 1,500.00 1,500.00
 3 pcs. 2'x4" door hinges 250.00 750.00
4 sets 4'x' sliding window 7,000.00 28,000.00
1 set 2'x2' sliding window 4,000.00 4,000.00
12 pcs. 3" dia. PVC pipe 350.00 4,200.00
30 pcs. 3" dia. PVC elbow 65.00 1,950.00
6 pcs. 3" dia. PVC coupling 65.00 390.00
2 PVC Pipe solvent cement (big can) 550.00 1,100.00
6 pcs. Stainless strainer 3" 60.00 360.00
₱ 75,550.00
b.1. Labor ₱ 30,220.00
Direct Cost: ₱ 105,770.00
Indirect Cost:
Contingencies ₱ 12,692.40
Constructor's Profit ₱ 10,577.00
Vat ₱ 6,451.97
Total Cost ₱ 135,491.37
Unit Cost ₱ 135,491.37 /lot

VII. Ceiling
a.Materials
113 pcs. 2"x2"x12' good lumber (lawaan) ₱ 180.00 ₱ 20,340.00
44 shts. 1/4x4x8 marine plywood 650.00 28,600.00
5 kgs. 3" CWN 80.00 400.00
10 kgs. 2.5" CWN 80.00 800.00
3 kg. 1" CWN 80.00 240.00
1 lit Stikwel 240.00 240.00
1.5 gal Polituf 1,200.00 1,800.00
₱ 52,420.00
c.1. Labor ₱ 20,968.00
Direct Cost: ₱ 73,388.00
Indirect Cost:
Contingencies ₱ 8,806.56
Constructor's Profit ₱ 7,338.80
Vat ₱ 4,476.67
Total Cost ₱ 94,010.03
Unit Cost ₱ 94,010.03 /lot

VIII. Painting
a.Materials
10 bags Skim coat ₱ 1,000.00 ₱ 10,000.00
10 pcs. #100 1'x1' sand paper 50.00 500.00
20 pcs. #80 1'x1' sand paper 65.00 1,300.00
8 gals. Flat latex 750.00 6,000.00
6 gals. Semi-gloss latex 850.00 5,100.00
2 gals. Semi-gloss enamel 900.00 1,800.00
6 gals. Flat enamel 800.00 4,800.00
1 tin Latex color green 800.00 800.00
3 gals. Concrete neutralizer 400.00 1,200.00
3 pcs. 7" Roller brush 200.00 600.00
 6 pcs. 4" roller brush 150.00 900.00
2 pcs. Paint brush 2" 50.00 100.00
2 pcs. Paint brush 3" 100.00 200.00
1 gal. Easy tite 1,000.00 1,000.00
₱ 34,300.00
c.1. Labor ₱ 13,720.00
Direct Cost: ₱ 48,020.00
Indirect Cost:
Contingencies ₱ 5,762.40
Constructor's Profit ₱ 4,802.00
Vat ₱ 2,929.22
Total Cost ₱ 61,513.62
Unit Cost ₱ 61,513.62 /lot

IX. Electrical
a. materials
2 rolls Mole flex ₱ 1,400.00 ₱ 2,800.00
17 pcs. Utility box 35.00 595.00
8 pcs. Junction box 35.00 280.00
₱ 3,675.00
b. Labor ₱ 1,470.00
Direct Cost: ₱ 5,145.00
Indirect Cost:
Contingencies ₱ 617.40
Constructor's Profit ₱ 514.50
Vat ₱ 313.85
Total Cost ₱ 6,590.75
Unit Cost ₱ 6,590.75 /lot

Total Estimated Project Cost ₱ 1,914,517.27

Additional: Project Monitoring Cost ₱ -
TOTAL PROJECT COST ₱ 1,914,517.27

Prepared by : Reviewed by:

ENGR. GLAIRE C. LAURINA ENGR. JOEL S. JADOC

Agricultural Technologist Engineer-1

Noted: Recommending Approval:

LINA P. GAYON, JD. ENGR. CESARIO M. WONG

Municipal Agriculturist Municipal Engineer

Approved by:

HON. LUZ CHU-PONFERRADA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Basey
OFFICE OF THE MUNICIPAL ENGINEER

Project Title : FARMER'S TRAINING CENTER

Project Cost: Php 1,914,517.27

Project Description: Implementation Mode
Project Duration
Source of Fund YRRP

Technical Personnel

Percent
Item No. Scope of Work (Direct Cost) Quantity Unit Unit Price Total Amount
Weight

I EARTHWORKS 4.57% 32.40 cu.m. 2,701.17 87,517.92

II SCAFFOLDING & FORMWORKS 7.13% 1.00 lot 136,567.41 136,567.41
III CONCRETE WORKS
III-a FLOORING 12.12% 1.00 lot 231,994.22 231,994.22
III-b FOOTING, COLUMNS & BEAMS 17.01% 1.00 lot 325,735.24 325,735.24
III-c CR/SEPTIC TANK 4.54% 1.00 lot 86,988.87 86,988.87
IV WALL & PARTITION 16.99% 1.00 lot 325,313.79 325,313.79
V ROOF & ROOF FRAMING WORKS 22.08% 1.00 lot 422,794.05 422,794.05
VI DOOR, WINDOWS & DOWNSPOUT 7.08% 1.00 lot 135,491.37 135,491.37
VII CEILING 4.91% 1.00 lot 94,010.03 94,010.03
VIII PAINTING 3.21% 1.00 lot 61,513.62 61,513.62
IX ELETRICAL 0.34% 1.00 lot 6,590.75 6,590.75
66.32% Total Direct & Indirect Cost 1,914,517.27

BREAKDOWN OF ESTIMATED EXPENDITURES

Expenditures % Total AMOUNT
A. Direct Cost 1,494,549.00
1. Mobilization/Demobilization
2. Materials 1,067,535.00
2.1 Supply
2.2 Handling and Delivery
3. Labor 427,014.00
4. Equipment Rental
B. Indirect Cost 419,968.27
1. Mark - Ups
1.2 OCM (12% OF DC) 179,345.88
1.2 CF (10% OF DC) 149,454.90
2. Value Added Tax 5% (DC+OCM+CF) 91,167.49
C. Other Cost
Project Monitoring -
Total Estimated Cost (I + II +III) 1,914,517.27

Prepared by : Reviewed by:

ENGR. GLAIRE C. LAURINA ENGR. JOEL S. JADOC

Agricultural Technologist Engineer-1

Noted: Recommending Approval:

LINA P. GAYON, JD. ENGR. CESARIO M. WONG

Municipal Agriculturist Municipal Engineer

Approved by:

HON. LUZ CHU-PONFERRADA

Municipal Mayor