Republic of the Philippines

DEPARTMENT OF AGRICULTURE
Regional Field Office I
City of San Fernando, La Union

INDIVIDUAL PROJECT PROGRAM OF WORK

Name / Location of Project: Source of Funds: Classification:

CONSTRUCTION OF ELECTRICAL POWER LINE OF CROPS Department of Agriculture NEW INSTALLATION/CONSTRUCTION

RESEARCH BUILDING AT DA-PREC, STA. BARBARA, PANGASINAN

###
Project Description: Calendar Days to Complete: 12 Calendar Days
Labor and Materials for the Upgrading of Electrical Power Line of Crops Research
Building at DA-PREC, Sta. Barbara, Pangasinan

Minimum Equipment Requirement

Set of Hand Tools

1 Cut-Off Machine
1 Power Drill
Minimum Technical Personnel Required: 1 Jack Hammer

1 Electrical Engineer
2 Skilled Worker
2 Unskilled Workers

Estimated Cost per Item:

SCOPE OF WORK TO BE DONE

% of Direct Unit Adjusted
Item No. Description Quantity Unit
Total Cost Cost Amount

I Mobilization & Demobilization 0.18% 1.00 lot 2,000.00 2,240.00 2,240.00

II Supply and Construction of Pedestal Post, Panel Board and Service Ent 99.82% 1.00 lot 869,987.00 1,217,981.80 1,217,981.80

TOTAL 100.00% 871,987.00 1,220,221.80

 ###

BREAKDOWN OF ESTIMATED EXPENDITURES % OF AMOUNT TOTAL

TOTAL

1. ESTIMATED CONTRACT COST ###

A. ESTIMATED DIRECT COST 871,987.00 ###

1 Materials 69% 840,307.00

2 Labor 2% 28,800.00
3 Equipment Expenses 0.2% 2,880.00

B. INDIRECT COST 348,234.80

1 Overhead Expenses, contingency
Miscellaneous expenses OCM ( 15%) 10.7% 130,498.05
2 Profit (10%) 7% 86,998.70
3 Value Added Tax (VAT) (12%) 10.7% 130,738.05
4 Witholding Tax (0%) - ###
5 Preparation of pland & detailed estimates - -

S U B - T O T A L 100% 1,220,221.80

II. ESTIMATED GOVERNMENT EXPENSES -

1 Engineering & Administrative Overhead (1.5%) 1.5%

2 ROW / Site Acquisition -
3 Soil Exploration -
4 Parcellary Survey -
5 Materials to be furnished by Government -

S U B - T O T A L -

III. CONTINGENCIES / RESERVES

1 Physical up to 5% of the estimated -

contract cost
2 Price escalation up to 12% of the -
Estimated contract cost

S U B - T O T A L -

TOTAL ESTIMATED PROJECT COST 1,220,221.80

SAY say 1,220,221.80

Prepared By: Checked & Reviewed by:

MARK HARRY G. PASTOR, ABE

OIC,RAED

Recommending Approval: Approved By:

FLORENTINO A. ADAME, DVM ANNIE Q. BARES, DVM

OIC,RTD for Research and Regulations Regional Executive Director
 DETAILED ESTIMATES
Installation of Electrical Power Line of Crops Building

I Mobilization & Demobilization Qty 1.00 lot

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
MATERIAL
COSTS

Mobilization of Manpower, Materials and Equipment to the project site 1 lot 2000.00 2,000.00

SUB-TOTAL 2,000.00
MANPOWER NUMBER DURATION RATE TOTAL COST
LABOR
COST

SUB-TOTAL -
DESCRIPTION NUMBER DURATION RATE TOTAL COST
EQUIPMEN
T COST

SUB-TOTAL -
Total Direct cost = 2,000.00
VAT (12%) = 240.00
Unit Cost = 2,240.00
Adjusted Amount = 2,240.00

II Supply and Construction of Pedestal Post, Panel Board and Service Entrance Qty 1.00 lot
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
100 mm dia THHN/ THW Cu 600 V cable 560.00 m 1,210.00 677,600.00
630 AT MCCB 3P 25k AIC, 415 V with Metallic Enclusure Nema 3R 1.00 unit 107,800.00 107,800.00
Service Entrance Cap # 4 1.00 pc 990.00 990.00
orange PVC pipe #4 10.00 pcs 979.00 9,790.00
Long elbow #4 1.00 pc 385.00 385.00
Solvent 2.00 L 550.00 1,100.00
RSC Pipe #4 1.00 pc 990.00 990.00
RSC Pipe #1 1.00 pc 660.00 660.00
Coupling #4 1.00 pc 220.00 220.00
MATERIAL COST

Rigid Clamp 1.00 LS 165.00 165.00

Expansion Volt 5/16' 12.00 pcs 110.00 1,320.00
Expansion Shield 3/8' 12.00 pcs 110.00 1,320.00
Rubber Tape Large 6.00 pcs 132.00 792.00
Lock nut and boshing 2.00 pcs 275.00 550.00
Cement @ 20 kg/bag 15.00 bags 259.00 3,885.00
Sand S. 1 9.00 cu .m 1,085.00 9,765.00
Mixed Gravel G 1 6.00 cu .m 1,085.00 6,510.00
CSB # 16 10.00 pcs 440.00 4,400.00
CSB # 12 15.00 pcs 308.00 4,620.00
Plywood plain 1/2' 4.00 pcs 605.00 2,420.00
Good Lumber 2'x2'x12" 8.00 pcs 242.00 1,936.00
Nail #3 3.00 kg 99.00 297.00
Nail #2 3.00 kg 99.00 297.00
Tire Wire #16 5.00 kg 99.00 495.00
SUB-TOTAL 838,307.00
MANPOWER NUMBER DURATION RATE TOTALCOST
LABOR

2 12 16,800.00
COST

Skilled Workers 700.00

Unskilled Workers 2 12 500.00 12,000.00
SUB-TOTAL 28,800.00
DESCRIPTION NUMBER DURATION RATE TOTALCOST
EQUIP
MENT
COST

Hand Tools ( 10% of the Labor Cost) 2,880.00

SUB-TOTAL 2,880.00
Total Direct cost = 869,987.00
OCM (15%) = 130,498.05
Profit (10%) = 86,998.70
VAT (12%) = 130,498.05
Unit Cost = 1,217,981.80
Adjusted Amount 1,217,981.80

Prepared By: Checked & Reviewed by:

MARK HARRY G. PASTOR, ABE

OIC, RAED

Recommending Approval: Approved By:

FLORENTINO A. ADAME, DVM ANNIE Q. BARES, DVM

OIC,RTD for Research and Regulations Regional Executive Director

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