Republic of the Philippines

Province of Negros Oriental

MUNICIPALITY OF VALENCIA
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OFFICE OF THE MUNICIPAL ENGINEER
March 29, 2019
PROGRAM OF WORK

Name of Project : Improvement/Completion of Balugo Elem. School Stage

Location : Balugo, Valencia, Negros Oriental
Appropriation : ₱230,000.00
Source of Fund :

BREAKDOWN OF COST ESTIMATES

DIRECT COST:
1. COMPLETION OF ROOF FRAMING AND FASCIA RUNNER
A. Materials
44 lgths 1.2mm x 2" x 4" C-purlins @ 535.00 23,540.00
24 lgths 4.5mm x 1" x 1" Angle steel bar for fascia runnner @ 610.00 14,640.00
2 pcs Grinder disc 4" Ø @ 50.00 100.00
4 pcs Cut off blade 12" Ø @ 140.00 560.00
₱ 38,840.00

B. Equipment (Maintenace and rental)

1 unit Cut-off machine
1 unit Electric welding machine ALL FOR ₱ 34,990.00
1 unit Electric grinder

C. Labor
1 Const. Foreman 8 days @ 400.00 3,200.00
2 Welders 10 days @ 350.00 7,000.00
2 Helpers/Laborers 10 days @ 300.00 6,000.00
₱ 16,200.00

TOTAL ITEM COST: ₱ 90,030.00

2. ROOFING, ACCESSORIES AND FASCIA

A. Materials
32 shts GA 26 (0.4mm) x 0.915m x 8m Curva type roof (Green) @ 1,460.00 46,720.00
12 shts 12mm x 1.20m x 2.40m Cement board @ 1,340.00 16,080.00
24 shts 0.40mm x 3' x 2.40m Plain G.I. sheet @ 396.00 9,504.00
2 gals Roof Sealant @ 378.00 756.00
2 bottles Paint Spray (Green) @ 180.00 360.00
₱ 73,420.00

B. Equipment (Maintence and Rental)

2 units Electric drill
ALL FOR ₱ 10,000.00
1 unit Electric grinder

C. Labor
1 Const. Foreman 6 days @ 400.00 2,400.00
4 Carpenters 10 days @ 350.00 14,000.00
₱ 16,400.00

TOTAL ITEM COST: ₱ 99,820.00

3. PAINTING
A. Materials
1 gal Epoxy primer @ 672.00 672.00
2 gals QDE enamel grey @ 500.00 1,000.00
1 gal Paint thinner @ 240.00 240.00
4 gals Latex flat wall @ 390.00 1,560.00
2 gals Semi gloss white @ 549.00 1,098.00
2 pcs 2" Steel brush @ 300.00 600.00
2 gal Rust converter @ 380.00 760.00
₱ 5,930.00

B. Labor
3 Painter 10 days @ 350.00 ₱ 10,500.00

TOTAL ITEM COST: ₱ 16,430.00

4. ELECTRICAL
A. Materials
2 pcs Outlet 3 gang set @ 320.00 640.00
4 pcs LED tube @ 345.00 1,380.00
2 pcs Double snap switch flush type @ 280.00 560.00
2 rolls Electrical tape (big) @ 35.00 70.00
4 pcs 2" x 4" Utility box @ 15.00 60.00
100 lm 1/2" Ø Poly flexible pipe @ 6.50 650.00
100 lm #12 TW AWG @ 24.00 2,400.00
₱ 5,760.00

B. Labor
2 Electrician 3 days @ 350.00 ₱ 2,100.00

TOTAL ITEM COST: ₱ 7,860.00

TOTAL DIRECT COST: ₱ 214,140.00

INDIRECT COST:
1. PHYSICAL CONTINGENCIES 5,860.00
2. ADMINISTRATIVE EXPENSES 3,000.00
3. SUPERVISION AND MONITORING 7,000.00
TOTAL INDIRECT COST: ₱ 15,860.00

TOTAL PROJECT COST: ₱ 230,000.00

Prepared by: Approved:

TOLOMEO M. ELTANAL, JR. EDGAR Y. TEVES

Municipal Engineer Municipal Mayor
 Republic of the Philippines
Province of Negros Oriental
MUNICIPALITY OF VALENCIA
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OFFICE OF THE MUNICIPAL ENGINEER
March 12, 2019
PROGRAM OF WORK
THIRD REVISION

Name of Project : Improvement/Completion of Balugo Elem. School Stage

Location : Balugo, Valencia, Negros Oriental
Appropriation :
Source of Fund : 2016 SEF Surplus

BREAKDOWN OF COST ESTIMATES

DIRECT COST:
1. BUILD-UP STEEL COLUMN AND ROOF FRAMING
A. Materials to be procured
44 lgths 1.2mm x 2" x 4" C-purlins @ 535.00 23,540.00
24 lgths 4.5mm x 1" x 1" Angle steel bar for fascia runnner @ 610.00 14,640.00
38,180.00

B. Materials purchased
60 kgs Welding rod 6013 1/8 @ 79.00 4,740.00
5 lgths 10mmØ PSB sag rod @ 190.00 950.00
2 pcs Cutting disc for cut-off machine @ 45.00 90.00
2 pcs Grinder disc @ 50.00 100.00
5,880.00

C. Equipment (Maintenace and rental)

1 unit Cut-off machine
1 unit Electric welding machine
ALL FOR ₱ 34,990.00
1 unit Electric grinder
1 unit Electric drill

D. Labor
1 Const. Foreman 15 days @ 400.00 6,000.00
2 Welders 20 days @ 350.00 14,000.00
2 Helpers/Laborers 20 days @ 300.00 12,000.00
₱ 32,000.00

TOTAL ITEM COST: ₱ 111,050.00

2. ROOFING, ACCESSORIES AND FASCIA

A. Materials to be procured
80 shts GA 26 (0.4mm) x 10' Corrogated roofing @ 498.00 39,840.00
5 shts 12mm x 1.20m x 2.40m Cement board @ 1,340.00 6,700.00
24 shts 0.40mm x 3' x 2.40m Plain G.I. sheet @ 396.00 9,504.00
₱ 56,044.00

B. Materials purchased
3000 pcs 2 1/2" Tekscrew for metal @ 1.29 3,870.00
500 pcs 1 1/2" Tekscrew for metal @ 1.20 600.00
1 gal Roof/gutter sealant @ 378.00 378.00
 4 pcs Cutting disc @ 45.00 180.00
2 pcs Grinding disc @ 50.00 100.00
2 pcs Dust mask @ 59.00 118.00
2 pcs Tekscrew adaptor @ 59.00 118.00
₱ 5,364.00

B. Equipment (Maintence and Rental)

2 unit Electric drill
ALL FOR ₱ 10,000.00
1 pcs Electric grinder

C. Labor
1 Const. Foreman 6 days @ 400.00 2,400.00
4 Carpenters 10 days @ 350.00 14,000.00
₱ 16,400.00

TOTAL ITEM COST: ₱ 87,808.00

3. PAINTING
A. Materials to be procured
6 gals Red oxide primer @ 298.00 1,788.00
6 gals QDE enamel grey @ 500.00 3,000.00
3 gals Paint thinner @ 239.99 719.97
8 pcs 2" paint brush @ 14.60 116.80
5 gal Latex flat wall @ 800.00 4,000.00
3 gal Semi gloss white @ 549.00 1,647.00
4 pcs 4" Paint brush @ 48.00 192.00
1L Body filler @ 570.00 570.00
4 pcs Sand paper #180 @ 8.00 32.00
2 pcs 2" Steel brush @ 300.00 600.00
2 gal Rust converter @ 380.00 760.00
₱ 13,425.77

B. Labor
3 Painter 6 days @ 350.00 ₱ 6,300.00

TOTAL ITEM COST: ₱ 19,725.77

4. ELECTRICAL
A. Materials to be procured
2 pcs Outlet 3 gang set @ 320.00 640.00
4 pcs LED tube @ 345.00 1,380.00
2 pcs Double snap switch flush type @ 280.00 560.00
2 rolls Electrical tape (big) @ 35.00 70.00
4 pcs 2" x 4" Utility box @ 15.00 60.00
100 lm 1/2" Ø Poly flexible pipe @ 6.50 650.00
100 lm #12 TW AWG @ 24.00 2,400.00
₱ 5,760.00

B. Labor
2 Electrician 3 days @ 350.00 ₱ 2,100.00

TOTAL ITEM COST: ₱ 7,860.00

TOTAL DIRECT COST: ₱ 226,443.77

INDIRECT COST:
1. PHYSICAL CONTINGENCIES -
2. ADMINISTRATIVE EXPENSES -
3. SUPERVISION AND MONITORING -
₱ -

TOTAL PROJECT COST:

Prepared by: Approved:

TOLOMEO M. ELTANAL, JR. EDGAR Y. TEVES

Municipal Engineer Municipal Mayor
 Republic of the Philippines
Province of Negros Oriental
MUNICIPALITY OF VALENCIA
ooOOoo
OFFICE OF THE MUNICIPAL ENGINEER
March 3, 2019
PROGRAM OF WORK
THIRD REVISION

Name of Project : Improvement of Balugo Elem. School Stage

Location : Balugo, Valencia, Negros Oriental
Appropriation : ₱370,000.00
Source of Fund : 2016 SEF Surplus

BREAKDOWN OF COST ESTIMATES

DIRECT COST:
1. LAYOUT AND EXCAVATION FOR FOOTING Q = 6 units
A. Material purchased
18 pcs 2" x 3" x 12' Coco Lumber @ 140.00 ₱2,520.00

B. Materials to be procured
1 kg 4" CWN @ 60.00 60.00
0.5 kg 2 1/2" CWN @ 29.00 14.50
100 g Nylon string @ 0.50 50.00
₱124.50

C. Labor
1 Const. Foreman 4 days @ 380.00 1,520.00
2 Carpenters 2 days @ 320.00 1,280.00
5 Laborers 4 days @ 250.00 5,000.00
₱7,800.00

TOTAL ITEM COST: ₱ 10,444.50

2. FOOTING AND PEDESTAL Q = 6 units

A. Materials to be procured
16 lgths 16mmØ x 7.5m DSB @ 570.00 9,120.00
17 lgths 16mmØ x 6.0m DSB @ 465.00 7,905.00
18 lgths 10mmØ x 6.0m DSB @ 185.00 3,330.00
10 kgs #16 Tie wire @ 74.00 740.00
6 pcs Hacksaw blade @ 55.00 330.00
42 bags Portland cement @ 250.00 10,500.00
8 pcs PVC concrete pails (medium) @ 52.00 416.00
₱32,341.00

B. Materials purchased
1 cu m Gravel (ordinary) @ 800.00 800.00
4 cu m Fine gravel @ 880.00 3,520.00
3 cu m Sand @ 710.00 2,130.00
6 lgths 10mmØ x 6.0m PSB (available)
₱6,450.00

C. Equipment (Maintenance and Rental)

1 unit Concrete mixer
ALL FOR ₱3,500.00
1 unit Concrete vibrator

D. Labor
1 Const. Foreman 4 days @ 380.00 1,520.00
2 Masons 3 days @ 320.00 1,920.00
2 Steelmen 2 days @ 320.00 1,280.00
4 Laborers 4 days @ 250.00 4,000.00
₱8,720.00

TOTAL ITEM COST: ₱ 51,011.00

3. BUILD-UP STEEL COLUMN AND ROOF FRAMING

A. Materials to be procured
7 lgths 1/4" (6.0mm) x 2 1/2" x 2 1/2" Angle steel bar @ 1,650.00 11,550.00
36 lgths 1/4" (6.0mm) x 2" x 2" Angle steel bar (available)
 30 pcs 16mmØ x 10" Anchor bolt w/ nut and washer @ 160.00 4,800.00
0.5 pcs 12mm x 0.35m x 0.35m Steel plate @ 14,450.00 7,225.00
60 kgs Welding rod 6013 1/8 @ 79.00 4,740.00
33 lgths 1.2mm x 2" x 4" C-purlins @ 535.00 17,655.00
34 lgths 1.2mm x 2" x 4" C-purlins (available)
5 lgths 10mmØ PSB sag rod @ 190.00 950.00
28 lgths 4.5mm x 1" x 1" Angle steel bar for fascia runnner @ 495.00 13,860.00
10 lgths 1/8" x 1" Flat bar (available)
4 pcs Chalk stone @ 10.00 40.00
₱60,820.00

B. Materials purchased
2 pcs Cutting disc for cut-off machine @ 45.00 90.00
2 pcs Grinder disc @ 50.00 100.00
₱190.00

C. Equipment (Maintenace and rental)

1 unit Cut-off machine
1 unit Electric welding machine
ALL FOR ₱ 34,990.00
1 unit Electric grinder
1 unit Electric drill

D. Labor
1 Const. Foreman 15 days @ 380.00 5,700.00
2 Welders 25 days @ 320.00 16,000.00
2 Helpers/Laborers 25 days @ 250.00 12,500.00
₱ 34,200.00

TOTAL ITEM COST: ₱ 130,200.00

4. ROOFING, ACCESSORIES AND FASCIA

A. Materials purchased
61 shts GA 26 (0.4mm) x 10' Corrogated roofing @ 408.00 24,888.00
72 shts GA 26 (0.4mm) x 10' Corrogated roofing (available)
12 shts 12mm x 1.20m x 2.40m Cement board @ 1,340.00 16,080.00
28 shts 0.40mm x 3' x 2.40m Plain G.I. sheet @ 396.00 11,088.00
6 shts GA 26 x 8' Plain G.I. sheet (available)
3000 pcs 2 1/2" Tekscrew for metal @ 1.29 3,870.00
500 pcs 1 1/2" Tekscrew for metal @ 1.20 600.00
1 gal Roof/gutter sealant @ 378.00 378.00
4 pcs Cutting disc @ 45.00 180.00
2 pcs Grinding disc @ 50.00 100.00
2 pcs Dust mask @ 59.00 118.00
2 pcs Tekscrew adaptor @ 59.00 118.00
₱ 57,420.00

B. Equipment (Maintence and Rental)

2 unit Electric drill
ALL FOR ₱ 10,000.00
1 pcs Electric grinder

C. Labor
1 Const. Foreman 6 days @ 380.00 2,280.00
4 Carpenters 10 days @ 320.00 12,800.00
₱ 15,080.00

TOTAL ITEM COST: ₱ 82,500.00

5. FORMS AND SCAFFOLDING

A. Materials purchased
100 pcs 2" x 3" x 12' Coco lumber @ 140.00 14,000.00
4 pcs 4.5mm x 4' x 8' OPW @ 370.00 1,480.00
₱ 15,480.00
B. Materials to be procured
24 kgs Assorted CWN 4", 3", 2 1/2" @ 58.00 1,392.00
1 kgs 1 1/2" CWN @ 62.00 62.00
₱ 1,454.00
C. Labor
4 Carpenters 5 days @ 320.00 ₱ 6,400.00

TOTAL ITEM COST: ₱ 23,334.00

6. PAINTING
A. Materials Purchased
6 gals Red oxide primer @ 298.00 1,788.00
6 gals QDE enamel grey @ 500.00 3,000.00
3 gals Paint thinner @ 239.99 719.97
8 pcs 2" paint brush @ 14.60 116.80
1 gal Flatawall latex @ 390.00 390.00
1g Semi gloss white @ 549.00 549.00
4 pcs 4" Paint brush @ 48.00 192.00
1L Body filler @ 570.00 570.00
4 pcs Sand paper #180 @ 8.00 32.00
₱ 7,357.77

B. Labor
3 Painter 4 days @ 320.00 ₱ 3,840.00

TOTAL ITEM COST: ₱ 11,197.77

TOTAL DIRECT COST: ₱ 308,687.27

INDIRECT COST:
1. PHYSICAL CONTINGENCIES 25,312.73
2. ADMINISTRATIVE EXPENSES 20,000.00
3. SUPERVISION AND MONITORING 16,000.00
₱ 61,312.73

TOTAL PROJECT COST: 370,000.00

Prepared by: Approved:

TOLOMEO M. ELTANAL, JR. EDGAR Y. TEVES

Municipal Engineer Municipal Mayor