Children's Park Phase I (First Page)

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Republic of the Philippines

Province of Agusan del Sur


Municipality of San Francisco
OFFICE OF THE MUNICIPAL ENGINEER

Date

Project : Improvement of the Municipal Child-Friendly Playground Net Length (a) Road m

Location : Barangay 3, San Francisco Agusan del Sur Starting Date


Appropriation : Total Project Duration 120 Calendar Days
Source of Fund : GAD No. of Working Days Calendar Days
Implementation : No. of Pre determined Calendar Days
Procedure Unworkable Days Calendar Days
Station Limits :
Classification :

Equipments Manpower
DESCRIPTION OF WORKS TO BE DONE % Number Number
Description Description
Needed Needed
Occupational Safety and Health Program 3.48% One Bagger Mixer Construction Foreman
Mobilization/Demobilization 0.89% Dump Truck Skilled Laborer
Project billboard/signboard 0.79% Backhoe Laborer
Removal of Structures and Obstruction 1.27% Plate Compactor
Embankment 44.94%
Structure Excavation (Common Soil) 0.38%
Formworks and Falseworks 3.65%
Structural Concrete 12.61%
Reinforcing Steel 0.98%
150mm CHB Non-load Bearing/Load Bearing (including reinforcing
24.91%
steel)
Cement Plaster Finish 6.11%

TOTAL 100%

ESTIMATED COST OF PROPOSED WORK


SPECS Direct Cost Adjusted unit
DESCRIPTION UNIT QUANTITY
ITEM NO. Unit cost Total cost
B.7 Occupational Safety and Health Program lot 1.00 27,445.4000 27,445.40 31,699.44
B.9 Mobilization/Demobilization l.s 1.00 7,000.0000 7,000.00 7,350.00
B.5 Project billboard/signboard each 2.00 3,118.4000 6,236.80 3,929.18
801 Removal of Structures and Obstruction ls 1.00 10,000.0000 10,000.00 12,600.00
804 Embankment cu.m. 395.04 897.7500 354,647.16 1,131.17
803(1)a Structure Excavation (Common Soil) cu.m. 12.96 231.8100 3,004.26 292.08
903 Formworks and Falseworks sq.m 64.40 447.1600 28,797.10 563.42
900 Structural Concrete cu.m. 17.04 5,839.7800 99,509.86 7,358.12
902 Reinforcing Steel kg 127.96 60.2400 7,708.31 75.90
150mm CHB Non-load Bearing/Load Bearing
1046 sq.m 198.80 989.0100 196,615.19 1,246.15
(including reinforcing steel)
1027 Cement Plaster Finish sq.m 277.95 173.4100 48,199.31 218.50

TOTAL 789,163.39
Breakdown of Estimated Expenditures % of Total
1. Labor(Man-days) 117,769.09 11.90% A. Direct Cost 782,163.39
2. Materials 581,260.40 58.71% B. Project Superintendence
3. Rental of Equipment 83,133.90 8.40% C. Total Direct Cost
4. Fuel and Oil Spare Parts D. Construction Contingencies
5. O.C.M. 75,471.80 7.62% E. O.C.M. 75,471.80
6. Contractor's Profit 78,216.34 7.90% F. C.P. 78,216.34
7. Mobilization/Demobilization 7,000.00 0.71% G. Mobilization/Demobilization 7,000.00
8. V.A.T. 47,142.58 4.76% H. V.A.T 47,142.58
9. Engineering and Admn. Overhead I. Engineering & Admn. Overhead
10. P.D.E. J. P.D.E.
11. Price Escalation K.Price Escalation
12. TOTAL 989,994.10 100.00% L. Total Estimated Cost 989,994.10
13. SAY M. Say 990,000.00

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