Republic of the Philippines

Department of Public Works and Highw

Region X
OFFICE OF THE DISTRICT ENGINEE
City of Malaybalay
Bureau
Region X
District/City

DPWH
X
Bukidnon 1st DEO

INDIVIDUAL PROGRAM OF WORK

(For all Types of Project)

By Contract
NAME/LOCATION OF PROJECT
COMPLETION OF OB AND PEDIATRIC WARDS AND EXPANSION OF
CEMONC FACILITY, BUKIDNON PROVINCIAL MEDICAL CENTER OF
MALAYBALAY CITY

Appropritation
Source of Fund

MALAYBALAY CITY
PROJECT CATEGORY

Release

BUILDINGS

Cal. Days to Complete

Desirable Starting Date

PROJECT DESCRIPTION
Completion includes 38 reinforced concrete columns w/ tie beams, pre-painted roofing, second floor slab
MINIMUN EQUIPMENT REQUIREMENT
DESCRIPTION

NO.

DESCRIPTION

NO.

DESCRIPTIO

Bar Cutter

Project Manager

Bar Bender

Project Engineer

One Bagger Concrete

Quantity Engineer

Mixer

Materials Engineer

Welding Machine

Laboratory Technicia

Circular Steel Cutter

Construction Forema

Chain Block

Carpenter
Steelman
Mason
Welder
Tinsmith

Laborers
ITEM NO.

DESCRIPTION

% OF
TOTAL

UNIT

QUANTITY

803

Structure Excavation

0.95% cu.m.

56

804

Fil and Compaction

7.10% cu.m.

92

900

Reinforced Concrete

24.22% cu.m.

35

404

Reinforcing Steel Bars

42.52% kg

57,4

409

Welded Structural Steel

18.24% kg

19,87

1014

Pre-Painted Metal Sheets

5.87% sq.m.

SPL1

Project Billboard

0.08% set

SPL2

Construction Safety and Health

0.24% mo

SPL3

Mobilization & Demobilization

0.79% l.s.
100.00%

87

BREAKDOWN OF ESTIMATED EXPENDITURES

I- ESTIMATED COST:
A. DIRECT COST
1. Mobilization/Demobilization
2. Materials (F. O. B.) jobsite
2.1. Supply Deliver
2.2. Testing of Materials
3. Labor including fringe benefits
4. Equipment Expenses
(Rental)
5. DOH
B. INDIRECT COST
1. Overhead Contingencies, Miscellaneous
(7% to 12% of A1 to A4)
2. Profit (5% to 12% of A1 to A4)
3. VAT (12% 0f A1 to A4, B1 to B2)
4. Mob. & Demob. (separate pay item)
5. Q.C.
SUBTOTAL
II. ESTIMATED GOVERNMENT EXPENDITURES:
1. Engineering and Administrative Overhead
(1.0% of A1 to A4)
2. Central Office/Regional Office Retention
3. VAT
4. Materials to be furnished by the Government
5. P.D.E.
SUBTOTAL
III. CONTINGENCIES/RESERVES
1. Mandatory Reserved 10% per AO #5
2. Physical (up to 5% of the Estimated Contract Cost)
3. Price escalation
(up to 12% of the Estimated Contract Cost)
SUBTOTAL
GRAND TOTAL

PREPARED BY:

CHECKED BY:

DOMINADOR A. MANANGAN
Engineer II
CHECKED BY:

RECOMMENDING

LINDA V. VERANA
Engineer III
Chief, Planning and Design Section

APPROVED:

NOEL R. OCLARIT
District Engineer

blic of the Philippines

Public Works and Highways
Region X
THE DISTRICT ENGINEER
ty of Malaybalay
DPWH
X
Bukidnon 1st DEO

AL PROGRAM OF WORK
all Types of Project)
Date:

October 27, 2014

: P

10,000,000.00
CY 2014 DOH - Health Facilities
Enhancement
Program (HFEP)

:
:

able Starting Date

150 Cal. Days

1-Dec-14

oofing, second floor slab and backfill for ground floor.

PERSONNEL REQUIRED
DESCRIPTION

NO.

Project Manager

Project Engineer

Quantity Engineer

Materials Engineer

Laboratory Technician

Construction Foreman

Carpenter

Steelman

Mason

Welder

Tinsmith

DESCRIPTION

NO.

Laborers

12

QUANTITY

TOTAL DIRECT COST

UNIT COST

ADJUSTED UNIT
COST

568.97 P

71,869.00

126.31

165.52

921.61 P

540,073.69

586.01

767.91

356.38

1,841,234.87

5,166.49

6,770.17

57,419.11

3,233,240.74

56.31

73.79

19,876.26

1,386,490.36

69.76

91.41

875.16

446,046.23

509.67

667.88

2.00

6,357.06

3,178.53

4,165.15

5.00

17,882.96

3,576.59

4,326.25

1.00

60,000.00

60,000.00

67,200.00

7,603,194.90

% OF TOTAL

AMOUNT

66.059

6,605,895.02

6.831
3.142

%
%

683,149.00
314,150.88

6.773

677,278.07

6.035
10.661

%
%

603,455.59
1,066,071.43

99.500

9,950,000.00

0.500

50,000.00

50,000.00

100.000

CHECKED BY:

CATHERINE C. BUTIHEN
Engineer II
RECOMMENDING APPROVAL:

10,000,000.00

OCTAVIUS CESAR E. AZURA, MPA

Engineer III
Acting Assistant District Engineer

DEPARTMENT OF PUBLIC WORK

BUKIDNON 1ST DISTRICT ENGIN

COMPLETION OF OB AND PEDIATRIC WARDS AND EXPANSION OF CEMONC FACILITY, B

MALAYBALAY CITY

APPROVED BUDGET FOR T

ITEM NO.

DESCRIPTION

QUANTITY

UNIT

ESTIMATED DIRECT COST

(1)

(2)

(3)

(4)

(5)

MARK-UPS
IN PERCENT
OCM
(6)

803

Structure Excavation

568.97

cu.m.

71,869.00

9%

804

Fil and Compaction

921.61

cu.m.

540,073.69

9%

900

Reinforced Concrete

356.38

cu.m.

1,841,234.87

9%

404

Reinforcing Steel Bars

57,419.11

kg

3,233,240.74

9%

409

Welded Structural Steel

19,876.26

kg

1,386,490.36

9%

1014

Pre-Painted Metal Sheets

875.16

sq.m.

446,046.23

9%

SPL1

Project Billboard

2.00

set

6,357.06

9%

DEPARTMENT OF PUBLIC WORK

BUKIDNON 1ST DISTRICT ENGIN

COMPLETION OF OB AND PEDIATRIC WARDS AND EXPANSION OF CEMONC FACILITY, B

MALAYBALAY CITY
SPL2

Construction Safety and Health

5.00

mo

17,882.96

0%

SPL3

Mobilization & Demobilization

1.00

l.s.

60,000.00

0%

T O TAL

Prepared by:
Date :
Oct.27, 2014

LINDA V. VERANA
Engineer III
Chief, Planning and Design Section

7,543,194.90

Recommending App

OCTAVI

Acting

OF PUBLIC WORKS & HIGHWAYS

T DISTRICT ENGINEERING OFFICE

NC FACILITY, BUKIDNON PROVINCIAL MEDICAL CENTER OF MALAYBALAY CITY

AYBALAY CITY

DGET FOR THE CONTRACT

150

Project Duration:
MARK-UPS
IN PERCENT
PROFIT

TOTAL MARK-UPS

CD

VAT

TOTAL INDIRECT
COST

TOTAL COST

ADJUSTED
UNIT COST

(10) = 12%[(5)+(9)]

(11) = (9)+(10)

(12) = (5)+(11)

(13) = (12) / (3)

VALUE

(7)

(8)

(9) = (5)x(8)

8%

17 %

12,217.73

10,090.41

22,308.14

94,177.14

165.52

8%

17 %

91,812.53

75,826.35

167,638.87

707,712.56

767.91

8%

17 %

313,009.93

258,509.38

571,519.30

2,412,754.17

6,770.17

8%

17 %

549,650.93

453,947.00

1,003,597.93

4,236,838.67

73.79

8%

17 %

235,703.36

194,663.25

430,366.61

1,816,856.96

91.41

8%

17 %

75,827.86

62,624.89

138,452.75

584,498.98

667.88

8%

17 %

1,080.70

892.53

1,973.23

8,330.29

4,165.15

OF PUBLIC WORKS & HIGHWAYS

T DISTRICT ENGINEERING OFFICE

NC FACILITY, BUKIDNON PROVINCIAL MEDICAL CENTER OF MALAYBALAY CITY

AYBALAY CITY
8%

8%

0%

0%

1,430.64
1,280,733.67

Recommending Approval :

OCTAVIUS CESAR E. AZURA, MPA

Engineer III
Acting Assistant District Engineer

2,317.63

3,748.27

21,631.23

4,326.25

7,200.00

7,200.00

67,200.00

67,200.00

1,058,871.43

2,339,605.10

9,950,000.00

Approved by:

NOEL R. OCLARIT
District Engineer