Republic of the Philippines

Province of Davao Oriental

MUNICIPALITY OF GOVERNOR GENEROSO

OFFICE OF THE MUNICIPAL ENGINEER

Individual Project Program of Works Source of Fund : MUNICIPAL AID 2022

Bill of Materials & Cost Estimates Amount : #REF!

Project : CONSTRUCTION OF DRAINAGE LINE CANAL

Location : Purok 1 and Purok 6, Brgy. Tamban, Governor Generoso, Davao Oriental

Item I. CLEARING AND GRUBBING

A. Material Requirements
Qty Unit Description Unit Cost Amount
None Php 0.00 Php 0.00
Materials Cost Php 0.00
B. Labor Requirements
Qty Description No. of Days Unit Cost Amount
1.00 Foreman 2.00 Php 700.00 Php 1,400.00
4.00 Laborer 2.00 Php 350.00 Php 2,800.00
Labor Cost Php 4,200.00
Cost of Item I Php 4,200.00

Item II. EARTHWORKS (EXCAVATION)

A. Material Requirements
Qty Unit Description Unit Cost Amount
None Php 0.00 Php 0.00
Materials Cost Php 0.00

B. Labor Requirements
Qty Description No. of Days Unit Cost Amount
1.00 Foreman 4.00 Php 700.00 Php 2,800.00
2.00 Laborer 4.00 Php 350.00 Php 2,800.00
Labor Cost Php 5,600.00

C. Equipment Rental (Operated)

Qty Unit Description No. of Days Unit Cost Amount
1.00 unit Backhoe (0.80cu.m.) 4.00 Php 12,296.00 Php 49,184.00
Equipment Cost Php 49,184.00
Cost of Item II Php 54,784.00

Item III. CONCRETE WORKS

A. Material Requirements
Qty Unit Description Unit Cost Amount
114.00 bags 4"x8"x16" CHB Php 11.00 Php 1,254.00
115.00 bags Portland Cement Php 260.00 Php 29,900.00
4.00 load Fine Aggregates Php 2,000.00 Php 8,000.00
6.00 load Coarse Aggregates Php 1,800.00 Php 10,800.00
5.00 sheets 12mm Ø x 6m deff. Round bar Php 594.00 Php 2,970.00
6.00 sheets 4'x8' Plywood Php 595.00 Php 3,570.00
120.00 bd.ft Forms/Scaffolding Php 18.00 Php 2,160.00
6.00 kgs. Common Wire Nail Php 90.00 Php 540.00
Materials Cost Php 57,940.00

B. Labor Requirements
Qty Description No. of Days Unit Cost Amount
1.00 Foreman 10.00 Php 700.00 Php 7,000.00
2.00 Mason 10.00 Php 500.00 Php 10,000.00
2.00 Laborer 10.00 Php 350.00 Php 7,000.00
Labor Cost Php 24,000.00

C. Equipment Rental (Operated)

Qty Unit Description No. of Days Unit Cost Amount
1.00 unit Concrete Mixer 10.00 Php 1,376.00 Php 13,760.00
Equipment Cost Php 13,760.00
Cost of Item III Php 95,700.00

Page 1
 SUMMARY

DIRECT COST
Material Requirements Php #REF!
Labor Requirements Php #REF!
Equipment Rental Php #REF!
Contingencies Php 2,700.00
TOTAL ESTIMATED PROJECT COST #REF!

Prepared by: Checked by:

VICENT JOHN A. PAREDES OSCAR JAN M. MASILLONES, CE

Engineering Aide Engineer III
Date: Date:

Recommending Approval: Approved:

ROLAN M. AGUANTA, CE KATRINA JOY H. ORENCIA

Municipal Engineer Municipal Mayor
Date: Date:

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 Republic of the Philippines
Province of Davao Oriental
MUNICIPALITY OF GOVERNOR GENEROSO
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROJECT - PROGRAM OF WORKS

Date:
(1)Name of Project (2)Location: (3)Type of Project:
Purok 1 and Purok 6, Brgy. Tamban, ( X ) Road
Governor Generoso, Davao Oriental
( ) Bridge
CONSTRUCTION OF DRAINAGE LINE CANAL ( ) Culvert/ RCPC

Minimum Equipments Required Err:509

Bulldozer, Road Grader, Payloader, Road Roller, Err:509 ### Err:509 Err:509
Err:509 ### Err:509 Err:509
Dump truck, Transit Mixer, Backhoe, Concrete
Err:509 Err:509
Vibrator, WaterTruck, Concrete Saw
Calendars Days to Complete: 55 Calendar days
Implementation Scheme: ( ) Adminstration ( X ) Contract
Source of Funds:
Direct Cost: Materials, Labor and Equipment Rental
Subject: PROGRAM OF WORKS (POW)
Item No. Work Description Weighted % Quantity Unit Unit Cost Amount
Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509
Item I.
CLEARING AND GRUBBING Err:509 - 0.00 Err:509
Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509
Item V
GENERAL REQUIREMENT Err:509 1.00 l.s Err:509
Err:509
TOTAL ESTIMATED DIRECT COST Err:509 Err:509

BREAKDOWN OF ESTIMATED EXPENDITURES Weighted % Amount

A. DIRECT COST
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
0 Equipment Rental #REF! #REF!
Total Estimated Direct Cost Err:509 Err:509
B. INDIRECT COST
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Total Estimated Indirect Cost Err:509 Err:509
Total Estimated Project Cost (EPC) Err:509 Err:509

Prepared by: VICENT JOHN A. PAREDES Checked by: OSCAR JAN M. MASILLONES, CE
Draftsman Engineering Assistant

Recommended by: ROLAN M. AGUANTA, CE Approved by: KATRINA JOY H. ORENCIA

OIC - Municipal Engineer Municipal Mayor
 ( ) Building
( ) Irrigation
( ) Others

Amount

Err:509
Err:509 Err:509

Err:509
Err:509

Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509 Err:509

Amount

Err:509
Err:509
Err:509
#REF!
Err:509 2,563,145.68

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

, CE