You are on page 1of 14

Republic of the Phillipin

Province of Masbate
Municipality of Pio V. Co

OFFICE OF THE MUNICIPAL E

PROGRAM OF WORK
NAME OF PROJECT:

Date:
Source of Fund:

EVACUATION FACILITY - 1 UNIT STANDARD


EVACUATION CENTER

Budget Allocation/ Approved B


Minimum Required Manpower
LOCATION:
TANQUE,PIO V. CORPUS, MASBATE

Project Engineer
Carpenter
Welder
General Foreman
Steelman

PROJECT DESCRIPTION
ITEM
I
II
III
IV
V
VI
VII
VIII
IX
X
XI

DESCRIPTION

% OF TOTAL

SITE WORKS
CONCRETE WORKS
REINFORCING STEEL BARS
FORMWORKS & SCAFOLDING
MASONRY WORKS
TILE WORKS
DOORS AND WINDOWS
PLUMBING WORKS
HARDWARE & FOLDED PARTITION
PAINTING WORKS
ELECTRICAL WORKS
Sub-Total
A. DIRECT COST
Material Cost
Labor Cost
Equipment Cost
B. INDIRECT COST
OCM & Contractor's Profit
Taxes
0.00
0.00
GRAND TOTAL

Prepared by:

KERWIN JAY C. CONDOR


Engineer III
Approved:

4.963
24.020
18.512
7.138
15.865
5.851
5.985
3.437
5.349
4.891
3.988
100.000

HON. ALLAN T. LEPAS


Municipal Mayor

Republic of the Phillipines


Province of Masbate
Municipality of Pio V. Corpus

E OF THE MUNICIPAL ENGINEER


PROGRAM OF WORKS

of Fund:
DILG
LGU - Counterpart

Php2,000,000.00
Php500,000.00

Allocation/ Approved Budget for Contract:


m Required Manpower:
Project Engineer
Carpenter
Welder
General Foreman
Steelman

Materials Engr.
Mason
Tinsmith
Painter

Php2,500,000.00
Minimum Required Equipment:
1-Bagger Conc. Mixer
Hand Tools

Concrete Vibrator
Welding Machine
Bar Cutter

UNIT

QUANTITY

UNIT COST

TOTAL COST

sq.m.
cu.m.
Kgs.
Lot
sq.m.
sq.m.
sq.m.
Lot
sq.m.
sq.m.
lot

320.00
74.45
5,666.53
1.00
342.00
160.40
43.86
1.00
30.36
336.00
1.00

302.66
6,296.57
63.76
139,300.00
905.33
711.91
2,663.25
67,076.00
3,438.74
284.08
77,832.00

96,850.00
468,780.00
361,290.00
139,300.00
309,622.00
114,190.00
116,810.00
67,076.00
104,400.00
95,451.00
77,832.00
1,951,601.00

1,467,641.00
433,710.00
50,250.00
429,352.22
119,047.66
2,500,000.88
Checked:

JUVY S. CHING
Municipal Engineer

HON. ALLAN T. LEPASANA


Municipal Mayor

REPUBLIC OF THE PHILIPPINES


PROVINCE OF MASBATE
MUNICIPALITY OF PIO V. CORPUS
DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT

DETAILED ESTIMATE
EVACUATION FACILITY - 1 UNIT STANDARD EVACUATION CENTER

ITEM
NO.
I

ITEM DESCRIPTION

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

QUANTITY

UNIT

TOTAL

SITE WORKS

320.00

sq.m.

I - 1. Clearing and Lay-out

320.00

sq.m.

400.00

bd. ft.

18.00

7,200.00

2.00

kgs.

360.00

720.00

10.00

kgs.

70.00

A. Materials
100 - 2" x 2" x 12' Coco Lumber
Nylon # 0.80
3" CWN
Total

700.00
8,620.00

B. Labor
Productivity Rate: 26.67 sq. m./ man-day
Construction Foreman

4.00

day/s

1.00

450.00

1,800.00

Carpenter

4.00

day/s

3.00

350.00

4,200.00

Laborer

4.00

day/s

3.00

250.00

Total
I - 2. Structural Excavation

3,000.00
9,000.00

30.00

cu.m.

Construction Foreman

5.00

day/s

1.00

450.00

Laborer

5.00

day/s

4.00

250.00

Column Footing, Wall Footing & Septic Vault


A. Labor
Productivity Rate: 1.64 cu. m./ man-day

Total
I - 3. Embankment:

2,250.00
5,000.00
7,250.00

100.00

cu.m

115.00

cu.m

Filling, Grading & Compaction


A. Materials
Filling Materials

400.00

Total

46,000.00
46,000.00

B. Labor
Productivity Rate: 1.50 cu. m./ man-day
Construction Foreman

8.00

day/s

1.00

450.00

3,600.00

Laborer

8.00

day/s

10.00

250.00

20,000.00

Total
I - 4. Soil Poisoning

23,600.00
1.00

lot

1.00

gals.

A. Materials
Termite Solution

1,680.00

Total

1,680.00
1,680.00

B. Labor

II

Construction Foreman

1.00

day/s

1.00

450.00

Laborer

1.00

day/s

1.00

250.00

450.00
250.00

Total

700.00

TOTAL FOR SITE WORKS

96,850.00

CONCRETE WORKS

74.45

cu.m.

Wall Footing, Columns & Footings, Floor Slab, Lintel Beams. Roof Beam
and Septic Tank
A. Materials
Portland Cement

671.00

bags

280.00

187,880.00

Washed Sand

38.00

cu.m.

950.00

36,100.00

Washed Gravel

75.00

cu.m.

1,000.00

75,000.00

Gravel Bedding

25.00

cu.m.

1,000.00

25,000.00

O
T
H
E
R
S

ITEM
NO.

ITEM DESCRIPTION
Sahara (for roof slab only)
Total

QUANTITY

UNIT

150.00

kls

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST
47.00

O
T
TOTAL
H
E
R
7,050.00
S
331,030.00

QUANTITY

UNIT

No. of
Crew/
Labor

Construction Foreman

25.00

day/s

1.00

450.00

11,250.00

Mason

25.00

day/s

2.00

350.00

17,500.00

Laborer

25.00

day/s

8.00

250.00

50,000.00

Operator (bagger mixer)

25.00

day/s

1.00

350.00

ITEM
NO.

ITEM DESCRIPTION

RATE PER
DAY/ UNIT
COST

TOTAL

B. Labor
Productivity Rate: 0.3 cu. m./ man-day

Total

8,750.00
87,500.00

C. Equipment Rental, Fuel & Oil

III

One (1) Unit Bagger Mixer

25.00

day/s

1.00

Diesel: 16.00 liter/day

25.00

day/s

16.00

Lubricant: 0.25 liter/day

25.00

day/s

0.25

1,000.00

25,000.00

60.00

24,000.00

200.00

1,250.00

Total

50,250.00

TOTAL FOR CONCRETING

468,780.00

REINFORCING STEEL BARS

5,666.53

Kgs.

10mm dia. x 6.0m RSB

414.00

length

1,532.63

150.00

12mm dia. x 6.0m RSB

278.00

length

1,481.18

230.00

63,940.00

16mm dia. x 6.0m RSB

280.00

length

2,652.72

370.00

103,600.00

#16 G.I. Tie Wire

100.00

kgs.

65.00

6,500.00

40.00

pcs.

65.00

Wall Footing, Columns & Footings, Floor Slab, Lintel Beams, Roof Beam
and Septic Tank
A. Materials

Hacksaw Blade
Total

62,100.00

2,600.00
238,740.00

B. Labor
Productivity Rate: Cut, Bend and Place RSB (30.0 kgs./ man-day)
Construction Foreman

19.00

day/s

1.00

450.00

8,550.00

Steelman

19.00

day/s

10.00

350.00

66,500.00

19.00

day/s

10.00

250.00

Laborer

IV

47,500.00

Total

122,550.00

TOTAL FOR REINFORCING STEEL BARS

361,290.00

FORMWORKS & SCAFOLDING

1.00

Lot

250 - 2" x 2" x 12' Coco Lumber

1,000.00

bd.ft.

18.00

18,000.00

550 - 2" x 3" x 12' Coco Lumber for Bracing

3,300.00

bd.ft.

18.00

59,400.00

400.00

bd.ft.

18.00

7,200.00

80.00

shts.

410.00

32,800.00

#4 CWN

40.00

kgs.

70.00

2,800.00

#3 CWN

40.00

kgs.

70.00

2,800.00

#2 CWN

20.00

kgs.

70.00

1,400.00

#1 CWN

20.00

kgs.

70.00

Materials

50 - 2" x 4" x 12' Coco Lumber for Bracing

Total

1,400.00
125,800.00

Labor
Construction Foreman

6.00

day/s

1.00

450.00

2,700.00

Carpenter

6.00

day/s

3.00

350.00

6,300.00

Laborer

6.00

day/s

3.00

250.00

Total
TOTAL FOR FORMWORKS AND SCAFFOLDING
V

MASONRY WORKS

4,500.00
13,500.00
139,300.00

342.00

sq.m.

V-1. CHB Laying


Portland Cement
Washed Sand
4" x 8" x 16" CHB
10mm dia. x 6.0m RSB
#16 G.I. Tie Wire

189.00

bags

280.00

52,920.00

16.00

cu.m.

950.00

15,200.00

4,489.00

pcs.

18.00

80,802.00

268.00

length

150.00

40,200.00

6.00

kgs.

65.00

390.00

O
T
H
E
R
S

ITEM
NO.

ITEM DESCRIPTION

QUANTITY
Total

UNIT

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

O
T
TOTAL
H
E
R
189,512.00
S

ITEM
NO.

ITEM DESCRIPTION

QUANTITY

UNIT

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

TOTAL

B. Labor
Productivity Rate: 6.0 sq. m./ man-day

0.00

Construction Foreman

15.00

day/s

1.00

450.00

6,750.00

Mason

15.00

day/s

4.00

350.00

21,000.00

15.00

day/s

4.00

250.00

Laborer
Total
V - 2. Plastering

615.20

A. Materials

15,000.00
42,750.00

sq.m.

307.60

Portland Cement
Washed Sand

127.00

bags

280.00

11.00

cu.m.

950.00

Total

35,560.00
10,450.00
46,010.00

B. Labor
Productivity Rate: 8 sq. m./ man-day

9.61

Construction Foreman

11.00

day/s

1.00

450.00

4,950.00

Mason

11.00

day/s

4.00

350.00

15,400.00

11.00

day/s

4.00

250.00

Laborer

VI

11,000.00

Total

31,350.00

TOTAL FOR MASONRY WORKS

309,622.00

TILE WORKS

160.40

sq.m.

Floor Area for 2 Rooms

126.00

sq.m.

34.40

sq.m.

60 cm X 60 cm Floor Tiles (Glazed)

368.00

pcs.

180.00

30 cm X 30 cm Floor Tiles (Unglazed)

126.00

pcs.

50.00

6,300.00

30 cm X 30 cm Wall Tiles (Glazed)

268.00

pcs.

50.00

13,400.00

Floor Area in Comfort Room and Kitchen

Washed Sand

66,240.00

3.00

cu.m.

950.00

2,850.00

Portland Cement

37.00

bags

280.00

10,360.00

White Cement / Tile Groute

10.00

kls.

88.00

880.00

Tile Trim

16.00

pcs.

60.00

Total

960.00
100,990.00

B. Labor
Productivity Rate: .625 sq. m./ man-day

VII

Construction Foreman

8.00

day/s

1.00

450.00

3,600.00

Mason

8.00

day/s

2.00

350.00

5,600.00

Laborer

8.00

day/s

2.00

250.00

4,000.00

Total

13,200.00

TOTAL FOR TILING WORKS

114,190.00

DOORS AND WINDOWS

43.86

sq.m.

A. Materials
DOORS

13.02

sq.m.

D - 1, (1.0m x 2.10m) Steel Doors with Jamb

2.00

sets

5,900.00

11,800.00

D - 2, (0.90m x 2.10m) Steel Door with Jamb

2.00

sets

3,800.00

7,600.00

D - 3, (0.60m x 1.40m) Flush Door

4.00

sets

2,200.00

8,800.00

D - 4, (0.80m x 2.10m)

1.00

sets

3,500.00

Total

3,500.00
31,700.00

B. Labor
B.1. Installation of Doors (Productivity Rate: 2.69 sq. m./ man-day
Construction Foreman

3.00

day/s

1.00

450.00

1,350.00

Installer

3.00

day/s

2.00

350.00

2,100.00

Laborer

3.00

day/s

2.00

260.00

Total
WINDOWS

1,560.00
5,010.00

30.84

sq.m.

W1 (1.80m x 1.20m Steel Casement Window with 1/4" thick clear glass
& 0.40m Thick clear Glass)

4.00

sets

5,500.00

22,000.00

W2 (1.20m x 1.20m Steel Casement Window with 1/4" thick clear glass
& 0.40m Thick clear Glass)

8.00

sets

4,000.00

32,000.00

O
T
H
E
R
S

ITEM
NO.

ITEM DESCRIPTION

QUANTITY

UNIT

W3 (1.20m x 1.20m Steel Casement Window with 1/4" thick clear glass)

2.00

sets

3,500.00

O
T
TOTAL
H
E
R
7,000.00 S

W4 (0.60m x 0.60m Steel Casement Window with 1/4" thick clear glass)

5.00

sets

2,500.00

12,500.00

Total

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

73,500.00

QUANTITY

UNIT

No. of
Crew/
Labor

Construction Foreman

4.00

day/s

1.00

450.00

1,800.00

Installers

4.00

day/s

2.00

350.00

2,800.00

Laborer

4.00

day/s

2.00

250.00

ITEM
NO.

ITEM DESCRIPTION

RATE PER
DAY/ UNIT
COST

TOTAL

B. Labor
B.1. Instalation of Windows (Productivity Rate: 1.95 sq. m./ man-day

VIII

2,000.00

Total

6,600.00

TOTAL FOR DOORS & WINDOWS

116,810.00

PLUMBING WORKS

1.00

Lot

X-1 Plumbing Fixtuers:


A. Materials
Pail Flush Type Toilet Bowl

5.00

pcs.

5,500.00

4" x 4" PVC Floor Drain

5.00

sets

100.00

Sub-Total

27,500.00
500.00
28,000.00

X-2 Sewer Line:


A. Materials
1/2" HDPE Pipe, SDR-11

100.00

L meter

45.00

4,500.00

1/2" Elbow

11.00

pcs.

25.00

275.00

1/2" Coupling

11.00

length

15.00

165.00

1/2" T-Joints

6.00

length

30.00

180.00

1/2" Union Joints

6.00

pcs.

65.00

390.00

1/2" Gate Valve (Bronze)

2.00

pcs.

268.00

536.00

12.00

pcs.

162.00

1,944.00

2" PVC Couplings

6.00

pcs.

45.00

270.00

2" PVC 90Elbow

6.00

pcs.

45.00

270.00

2" PVC Pipe 3ml

16.00

pcs.

220.00

3,520.00

3" PVC Couplings

8.00

pcs.

55.00

440.00

3" PVC 90Elbow

8.00

pcs.

50.00

400.00

3" PVC Pipe 3ml

24.00

pcs.

250.00

6,000.00

4" PVC Couplings

12.00

pcs.

65.00

780.00

4" PVC 90Elbow

12.00

pcs.

65.00

780.00

4" PVC Pipes 3ml

20.00

pcs.

330.00

6,600.00

400cc Neltex Solvent

10.00

cans

200.00

2,000.00

6.00

rolls

21.00

1/2" Faucet (Bronze)

Teflon Tape
Sub-Total

126.00
###
29,176.00

B. Labor

IX

Construction Foreman

6.00

day/s

1.00

450.00

2,700.00

Plumber/ Mason

6.00

day/s

2.00

350.00

4,200.00

Laborer

6.00

day/s

2.00

250.00

3,000.00

Sub-Total

9,900.00

TOTAL FOR PLUMBING WORKS

67,076.00

HARDWARE & FOLDED PARTITION

30.36

sq.m.

A. Materials
Aluminum Folded Partition with fixed transom ( Fabricated) includes
installation

1.00

set

80,000.00

80,000.00

Door knob Yale (heavy duty)

6.00

pc

1,200.00

7,200.00

Double lock

6.00

pc

1,250.00

7,500.00

Door Automatic interlock (sherlock)

2.00

pc

1,300.00

2,600.00

Stair nosing

20.00

l.m.

190.00

Sub-Total

3,800.00
101,100.00

B. Labor
Construction Foreman

2.00

day/s

1.00

450.00

900.00

Skilled Worker

2.00

day/s

2.00

350.00

1,400.00

2.00

day/s

2.00

250.00

Common Laborer

PAINTING WORKS
A. Materials

1,000.00

Sub-Total

3,300.00

TOTAL FOR HARDWARE & FOLDED PARTITION

104,400.00
336.00

sq.m.

O
T
H
E
R
S

ITEM
NO.

ITEM DESCRIPTION

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

QUANTITY

UNIT

Flat Latex White

5.00

pale

2,320.00

Gloss Latex White

7.00

pale

2,500.00

O
T
TOTAL
H
E
R
11,600.00
S
17,500.00

ITEM
NO.

ITEM DESCRIPTION

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

O
T
TOTAL
H
E
R
3,375.00
S
800.00

QUANTITY

UNIT

Masonry Putty

9.00

gals.

Masonry Concrete Neutralizer

4.00

gals.

200.00

Epoxy Primer Enamel

8.00

gals.

1,220.00

9,760.00

12.00

gals.

610.00

7,320.00

Paint Thinner

2.00

gals.

160.00

320.00

Plasolux Glazing Putty

9.00

gals.

700.00

6,300.00

Assorted Sand Paper

10.00

yards

85.00

850.00

Latex tinting color

26.00

pint

80.00

2,080.00

Quick Dry Enamel Paint

375.00

Paint Roller Brush 7" w/pan

6.00

set

86.00

516.00

Paint Brush 4"

6.00

pcs.

75.00

450.00

Paint Brush 2"

6.00

pcs.

30.00

Sub-Total

180.00
61,051.00

B. Labor
Productivity Rate: 21 sq. m./ gang 2 skilled 4 laborers)
Construction Foreman

16.00

day/s

1.00

450.00

7,200.00

Painter

16.00

day/s

2.00

350.00

11,200.00

16.00

day/s

4.00

250.00

Laborer
Sub-Total
TOTAL FOR PAINTING WORKS
XI

ELECTRICAL WORKS

16,000.00
34,400.00
95,451.00

1.00

lot

A. Materials
#14 THHN Copper Wire

3.00

box

2,550.00

7,650.00

#12 THHN Copper Wire


Flexible Hose

3.00
60.00

box
m

3,200.00
24.00

9,600.00

Junction Box

24.00

pc

35.00

840.00

Utility Box

16.00

pc

30.00

480.00

Single Pole Switch 3 gang

10.00

pc

155.00

1,550.00

Convenience Outlet (Flush Type)

1,440.00

8.00

pc

180.00

1,440.00

Philip SL Lighting Bulb

20.00

pc

175.00

3,500.00

Bulb Receptacle

20.00

pc

65.00

1,300.00

1.00

set

3,532.00

3,532.00

Electrical Tape (big)

20.00

pc

30.00

600.00

Drop Wire #6

50.00

80.00

4,000.00

Service Entrance Wire #8

10.00

80.00

800.00

Lamp Fixture

12.00

pc

1,500.00

18,000.00
54,732.00

Construction Foreman

14.00

day/s

1.00

450.00

6,300.00

Electrician

14.00

day/s

2.00

350.00

9,800.00

Helper

14.00

day/s

2.00

250.00

Main Circuit Breaker with Housing

Sub-Total
B. Labor
Productivity Rate: 60 units of electrical wirings and fixtures/ gang

7,000.00

Sub-Total

23,100.00

TOTAL FOR ELECTRICAL WORKS

77,832.00

DIRECT COST
Material Cost

1,467,641.00

Equipment Rental

50,250.00

Labor Cost
a. Foreman

66,150.00

b. Skilled

176,750.00

c. Unskilled

190,810.00
Sub-Total A

1,951,601.00

INDIRECT COST
OCM & Contractor's Profit

429,352.22

Taxes

119,047.66

Sub-Total B

548,399.88

ITEM
NO.

ITEM DESCRIPTION

QUANTITY

TOTAL (A+B)
TOTAL ESTIMATED COST
GRAND TOTAL

UNIT

No. of
Crew/
Labor

RATE PER
DAY/ UNIT
COST

O
T
TOTAL
H
E
R
2,500,000.88
S
2,500,000.88
2,500,000.88

Checked by:

Prepared by:

KERWIN JAY C. CONDOR


Engineer III

JUVY S. CHING
Municipal Engineer
Approved by:

HON. ALLAN T. LEPASANA


Municipal Mayor

You might also like