Republic of the philippines

Province of Cagayan
MUNICIPALITY OF STA. TERESITA
OFFICE OF THE MUNICIPAL ENGINEER/BUILDING OFFICIAL
May 09,2020
Date
PROGRAM OF WORK BUDGET/COST FOR PUBLIC
WORK USING EQUIPT. LABOR TECHNOLOGY

Name of Project : Continuation of Pump House Type of project : CONSTRUCTION

(BAWASA Project Length :
Project Number No. of Culverts :
Location : Centro East, Sta. Teresita, Cagayan RCCP :
Appropriation : P 240,000.00 No. of Span/Storey :
Source of Fund : Time for Completion:
Starting Date :

DESCRIPTION OF WORK TO LABOR/EQUIPMENT NEEDED AVAILABLE

BE DONE %OF TOTAL REQUIREMENT DESCRIPTION

ITEM NO. DESCRIPTION UNIT QUANTITY ESTIMATED UNIT COST OF WORKS

COST
A CONTINUATION OF PUMP HOUSE
A.1 PLUMBING WORKS Lot 1 17,242.00 17,242.00
A.3 INSTALLATION OF 1HP JET PUMP set 2 50,000.00 100,000.00
B CONSTRUCTION PERIMETER FENCE
B.1 EARTHWORKS cu.m 5.88 586.73 3,450.00
B.2 CONCRETE WORKS cu.m 6.97 7,664.30 53,419.25
B.3 MASONRY WORKS sq.m 43.86 677.37 29,709.28
B.4 PLASTERING WORKS sq.m 73.1 111.72 8,166.90
B.5 INSTALLATION OF CYCLONE WIRE l.m 36.55 129.60 4,736.88
B.6 PAINTING WORKS sq.m 99.5 93.96 9,348.75
B.7 FORMWORKS all 1 13,095.00

BREAKDOWN OF %OF
COST
ESTIMATED TOTAL
1. Labor- skilled (Mandays) P
2. Materials A. DIRECT & INDIRECT COST P 239,168.06
3. Hand-tools B. COST OF ENG'G 3%
4. Rental Equipment C. QUALITY CONTROL
5. POL & Maintenance D. ADVERTISEMENT 1%
Direct Cost - Total P E. TOTAL ESTIMATED COST P 239,168.06

PREPARED BY:

JAMES G. SUSTIGUER
Municipal Engineer

APPROVED BY:

Engr. WINIFRED P. DE GRACIA

Punong Barangay

NOTED BY:

ATTY. RODRIGO P. DE GRACIA, CESE

Municipal Mayor
DETAILED ESTIMATE FOR THE CONTINUATION OF PUMP HOUSE (BAWASA) AT CENTRO EAST, STA.
TERESITA, CAGAYAN.

A. CONTINUATION OF PUMP HOUSE (BAWASA)

A.1 PLUMBING WORKS

A. MATERIALS
Hose Bibb (Aluminum faucet) 1 set 415.00 415.00
Male Thread 1 pc 10.00 10.00
1/2'' dia PVC Pipe 2 pcs 65.00 130.00
3/4'' dia PVC Pipe 5 pcs 95.00 475.00
1/2" dia x 90° elbow 2 pcs 80.00 160.00
3/4" dia x 90° elbow 6 pcs 21.00 126.00
3/4'' x 1/2'' Reducer 1 pc 6.00 6.00
3/4'' dia Tee 5 pcs 9.00 45.00
Solvent 5 pcs 60.00 300.00
``
Foot valve 2 pcs 230.00 460.00
2" dia PVC Pipe 12 pcs 450.00 5,400.00
2" dia x 90° elbow 6 pcs 65.00 390.00
2" dia union 2 pcs 180.00 360.00

3/4" x 4" long G.I. Nipple 4 pcs 115.00 460.00

3/4" dia x 90° G.I. elbow 2 pcs 30.00 60.00
Ball valve 2 pcs 875.00 1,750.00
Brass Swing Valve 2 pcs 180.00 360.00
2" dia Union 2 pcs 180.00 360.00
Teflon Tape 5 roll 75.00 375.00
SUB-TOTAL 11,642.00

B. LABOR Number Rate/day No. of Days Total Cost

Plumber 1 600 4 2,400.00

Unskilled Laborer 2 400 4 3,200.00
SUB-TOTAL 5,600.00

TOTAL COST 17,242.00

A.2 INSTALLATION OF PUMP 2 set

2. Motor Vertical Type set 2 57,000.00 114,000.00
2HP, 230 V, 11ø Jet Pump type -
complete with ass. Total Cost 114,000.00
Unit Cost 57,000.00
B. COSTRUTION OF PERIMETER FENCE

B.1 EARTHWORKS: 5.88 cu.m

Excavation = 4.2 cu.m
Backfill 1.68cu.m

Employ
1 Forman
3 laborers
Output/MD
Excavation = 1.2 cu.m
Backfill = 4.0 cu.m
No. of Days
Excavation = 4.2/(3*1.2) 1.17 days
Backfill = 1.68/(3*3) = 0.14 days

Labor Cost
1 Foreman 1.50 700 1,050.00
4 Unskilled Laborers 1.50 400 2,400.00
3,450.00
Unit Cost 586.73

B.2 CONCRETE WORKS 6.97 cu.m

Portland Cement bags 63 285.00 17,955.00

Coarse Aggregates cu.m 6.97 1,000.00 6,969.88
Fine Aggregates cu.m 3.48 1,000.00 3,484.94
12mm dia RSB pcs 33 180.00 5,940.00
10mm dia RSB pcs 26 180.00 4,680.00
#16 Tire Wire kgs 6 90.00 540.00
39,569.81
Labor Cost 13,849.43
Total Cost 53,419.25
Unit Cost 7,664.30

B.3 MASONRY WORKS: 43.86 sq.m

4" CHB pcs 576 13.00 7,488.00
Portland Cement Bags 24 285.00 6,840.00
Fine Aggregates cu.m 1.92 1,000.00 1,918.88
10mm dia RSB pcs 31 180.00 5,580.00
#16 Tire Wire kgs 2 90.00 180.00
22,006.88
Labor Cost 7,702.41
Total Cost 29,709.28
Unit Cost 677.37

B.4 PLASTERING WORKS 73.1 sq.m

Portland Cement Bags 15 285.00 4,275.00
Fine Aggregates cu.m 1.17 1,000.00 1,169.60
5,444.60
Labor Cost 2,722.30
Total Cost 8,166.90
Unit Cost 111.72
B.5 INSTALLATION OF CYCLONE WIRE:
Cyclone Wire ln.m 36.55 96 3,508.80
3,508.80
Labor Cost 1,228.08
Total Cost 4,736.88
Unit Cost 129.60
B.6 PAINTING WORKS 99.5 sq.m
Concrete Neutralizer lit. 4 240 960.00
Primer gal 5 620 3,100.00
Myway Paint gal 4 620 2,480.00
Paint Roller pcs 1 145 145.00
4" Paint Brush pcs 2 120 240.00
6,925.00
Labor Cost 2,423.75
Total Cost 9,348.75
Unit Cost 93.96
B.7 FORMWORKS ALL
30pcs - 2x2x12 bd.ft 120 40 4,800.00
1/4" thk. Marine Plywood pcs 10 400 4,000.00
Common WireNails kgs 10 90 900.00
9,700.00
Labor Cost 3,395.00
Total Cost 13,095.00
Unit Cost 13,095.00