Program of Works: Construction of Flood and Erosion Control 02 20% 180,000.00

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Republic of the Philippines

Province of Iloilo
Municipality of Miag-ao
Barangay BOLHO

PROGRAM OF WORKS

Name of Project: CONSTRUCTION OF FLOOD AND Scheme of Works: RETAINING WALL OF


EROSION CONTROL RIVER BANK
Project No.: 02
Appropriation 20%
Amount Allotment 180,000.00 Desirable Date:
No. of working days to complete after above
Date:
Type of Work to be done by allotment % of Total Equipment to be used Name
1 Concrete and Masonry Works 100.00%
2
3
Total Equipment of Hand Equipment still be aquired

DETAILED ESTIMATED OF PROPOSED WORKS

Item No. Name of Item Unit Qty. Unit Cost Total


Concrete and Masonry Works 1 lot 180,000.00 180,000.00
Sub-total: 180,000.00

BREAKDOWN ESTIMATED EXPENDITURES

% of Total
Labor Man/Day 57,120.00 31.73% Hauling Cost
Materials 122,880.00 68.27% Total Direct Cost 180,000.00
Rental Of Equipments Job Contract
Fuels Oils, Spare Parts Maint Engineering
Transportation Total Estimated Cost 180,000.00
Contingencies
Overhead Profit
Engineering
Hauling
BILL OF MATERIALS
Materials Cost and Labor Estimated CONSTRUCTION OF FLOOD AND EROSION CONTROL
BARANGAY BOLHO, MIAG-AO, ILOILO
I. MATERIALS
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL
1 CHB 6" PCS 578 25.00 14,450.00
2 PORTLAND CEMENT BAGS 134 280.00 37,520.00
3 12MM Ø RSB LENGTH 44 235.00 10,340.00
4 10MM Ø RSB LENGTH 26 203.00 5,278.00
5 # 16 TIE WIRE KLS. 15 90.00 1,350.00
6 CWNAILS 4" KLS. 10 98.00 980.00
7 CWNAILS 2 1/2" KLS 4 98.00 392.00
8 CWNAILS 1 1/2" KLS. 2 98.00 196.00
9 1/2" X 4' X8' ORD PLYWOOD PCS 6 675.00 4,050.00
10 2" X 2" 10' LUMBER PCS 30 150.00 4,500.00
11 MIX AGGREGATES CU.M 6 1,500.00 9,000.00
12 WASHED SAND CU.M 4 1,500.00 6,000.00
13 FILLING MATERIALS CU.M 24 1,200.00 28,800.00
14 NYLONE STRING CLIP 1 24.00 24.00

TOTAL 122,880.00
II. LABOR
Foreman /day for DAYS -
1 Carpenter/Plumber 420.00 /day for 12 DAYS 5,040.00
2 Mason/Electrician 420.00 /day for 12 DAYS 10,080.00
Laborer II /day for DAYS -
10 Laborer I 350.00 /day for 12 DAYS 42,000.00
Laborer /day for DAYS -
Foreman /day for DAYS -
Total 57,120.00
III. CONTINGENCIES
SUMMARY
I.MATERIALS 122,880.00
II. LABOR 57,120.00
III. CONTINGENCIES
IV. HAULING
TOTAL PHP 180,000.00

Prepared by: Found to accordance with the AIP

JOEY M. FAROCHELIN LARRY F. MUNION


Chairman Appropriation OIC-MPDC
Approved: Approval for Advisory Capacity

JESUS M. NEMIADA LARRY F. MUNION


Punong Barangay OIC-Municipal Engineer

Noted

MACARION N. NAPULAN M.D.


Municipal Mayor

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