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NAME OF PROJECT :

UPGRADING (GRAVEL TO PAVED) OF JOLO PORT BUD DAHO - ROMANDIER ROAD (TISP)
PHASE II LATIH - PATIKUL SECTION & KAGAY - TALIPAO SECTION, SULU PROVINCE

BREAKDOWN OF ESTIMATED EXPENDITURES

% OF TOTAL

AMOUNT

I. ESTIMATED COST
A. DIRECT COST
A.1. Materials

61.80

163,286,079.23

A.2. Labor

0.62

1,646,692.94

A.3. Equipment Expenses

8.39

22,173,303.78

SUB-TOTAL (DIRECT COST)

70.82

187,106,075.95

B. INDIRECT COST (Per D.O. # 57)

B.1. Overhead, Contingency & Misc.

4.13

10,912,308.28

5.52

14,577,059.56

9.66

25,511,453.25

(6% Max. of D.C.)


B.2. Profit (8 % Max. of D.C.)
C. VAT (12% of D.C. and I.C. Per D.O. # 57)
SUBTOTAL (CONTRACT COST)

90.12

238,106,897.05

II. ESTIMATED GOVERNMENT EXPENDITURES


1. Engineering and Administrative Overhead (3.0%)

3.50

9,247,490.00

6.38

16,859,612.95

2. Detailed Engineering (1%)


3. Reserved for the Payment of RROW
4. Physical Reserved
TOTAL ESTIMATED PROJECT COST

100.00

Submitted:

264,214,000.00

Reviewed:

JORGE U. SEBASTIAN, JR., CESO III

WALTER R. OCAMPO

Regional Director

Director IV - Bureau of Construction

Recommending Approval:

RAUL C. ASIS
Undersecretary for Technical Services

Approved:
ROGELIO L. SINGSON
Secretary

Republic of the Philippines

Department of Public Works and Highways


Bureau

Region

DPWH
IX

District/City

Zamboanga City

PROGRAM OF WORK
(For all types of Project)
Date :
NAME/LOCATION OF PROJECT :
Appropriation
UPGRADING (GRAVEL TO PAVED) OF JOLO PORT BUD DAHO - ROMANDIER
Source of Funds
ROAD (TISP) PHASE II LATIH - PATIKUL SECTION & KAGAY - TALIPAO SECTION, SULU
Issued Obligated Authority
PROVINCE
Released
PROJECT CATEGORY :
NATIONAL ROAD
PROJECT DESCRIPTION :

:
:

264,214,000.00

CY 2015 Regular Infra Proj.

:
:

Cal. Days to Complete

404 Calendar Days

Desirable Starting Date

Upon Approval

Mode of Implementation

By Contract

NET LENGTH :

Scope of Work

Road Concreting

Road Width

6.70 meter (PCCP 0.28 m. thk.)

K5+000.00 - K5+914.46 - Section 1


K11+039.30 - K16+045.09 - Section 2

Roadbed Width

12.00 meter

Net Length = 5,920.25 ln.m.

Subbase Course

0.30 meter thick

Surface Course

0.15 meter thick

Paved Shoulder
:
0.15 meter thick
MINIMUM EQUIPMENT REQUIREMENT :
Description

TECHNICAL PERSONNEL REQUIRED :

No.

Bulldozer
Payloader
Transit Mixer
Dump Truck
Road Grader
Road Roller
Water Truck
Water Tank
Concrete Paver

1
2
4
6
1
1
1
1
1

Description

No.

Plate Compactor
Welding Machine
Bar Cutter
Bar Bender
Acet. Cutting Outfit
Conc. Mixer (1-Bagger)
Conc. Vibrator

1
1
1
1
1
1
1

Description

No.

Project Engineer
Materials Engineer
Materials Lab. Tech.
Surveyor
Carpenter
Mason
Laborer

1
1
1
1
6
10
25

ESTIMATED COST OF PROPOSED WORK


ITEM NO.
101(3)
102(2)
103
104(1)
104(2)
105
200
311(a)
311(b)
404
405(1)
500
502(1)
502(4)
503
600(3)
601
605(3)
611(1)
612(1)
612(2)
FE A.1.1a
FE A.1.1b
FE A.1.2
FE A.1.3

DESCRIPTION
Removal of Existing Structures & Obstruction
(PCCP)
Surplus Common Excavation
Structure Excavation
Embankment (from Excavation)
Embankment (Common Borrow)
Subgrade Preparation
Aggregate Subbase Course, 0.30m. Thick
PCC Pavement-Using Concrete Paver, 0.28m.
Thick
Portland Cement Concrete Pavement, 0.15m.
Thick
Reinforcing Steel Bar, (Grade 40)
Structural Concrete, Class "A"
Reinf. Conc. Culvert Pipe, (610mm. Dia.)
Catch Basin
Concrete Cover
Metal Frame & Grating
Concrete Curb and Gutter
Sidewalk
Informatory Signs
Trees (Furnishing & Transplanting)
Reflectorized Thermoplastic Pavement Markings
(White)
Reflectorized Thermoplastic Pavement Markings
(Yellow)
Bunkhouse (7.00 m. x 9.00 m.)
Facilities for the Engineer
Project Billboard
Construction Safety and Health Program

FE A.1.4 Provision of a Service Vehicle for the Engineers


SPL-1

Mobilization/Demobilization
TOTAL

DIRECT COST

% OF
TOTAL

UNIT

QUANTITY

0.085

sq.m.

1,370.60

0.012

cu.m.

177.00

0.058
1.765
0.005
0.239
32.984

cu.m.
cu.m.
cu.m.
sq.m.
cu.m.

489.00
16,876.00
109.00
32,814.00
23,379.00

45.870

sq.m.

40,649.50

85,825,878.85

2,111.36

11.190

sq.m.

17,760.00

20,936,738.35

1,178.87

0.281
1.133
0.047
0.237
0.033
0.002
0.159
0.202
0.015
1.154

kg.
cu.m.
ln.m.
each
each
set
ln.m.
sq.m.
each
each

9,711.00
240.00
36.00
12.00
12.00
12.00
244.00
488.00
4.00
594.00

525,259.63
2,119,249.04
88,209.32
443,758.72
61,172.51
4,479.99
297,415.84
378,590.72
27,410.98
2,159,026.06

54.09
8,830.20
2,450.26
36,979.89
5,097.71
373.33
1,218.92
775.80
6,852.74
3,634.72

1.213

sq.m.

1,402.00

2,268,863.19

1,618.30

0.269

sq.m.

289.00

503,630.68

1,742.67

0.244
0.068
0.008
0.114

l.s.
l.s.
unit
l.s.

1.00
1.00
2.00
1.00

456,463.66
127,465.00
15,377.25
213,974.88

456,463.66
127,465.00
7,688.62
213,974.88

1.708

l.s.

2.00

3,195,467.63

1,597,733.81

0.907
100.000

l.s.

1.00

1,697,363.76

1,697,363.76

TOTAL

UNIT COST

158,715.07

115.80

21,546.30

121.73

108,268.37
3,302,097.02
8,896.21
446,361.19
61,714,395.75

221.41
195.67
81.62
13.60
2,639.74

187,106,075.95