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Program of Work/Budget Cost: FORM POW-2015-01-00

(1) The document is a program of work and budget cost for the construction of a multi-purpose building in Barangay Naguelguel, Lingayen, Pangasinan. (2) The project includes construction of a covered court, stage, dressing room, and storage room with a budget of ₱3,000,000 from government appropriations. (3) The project is estimated to take 105 calendar days to complete and includes costs for labor, materials, equipment rental, overhead, taxes, and contingencies.

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Marc Dared Cagaoan
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382 views1 page

Program of Work/Budget Cost: FORM POW-2015-01-00

(1) The document is a program of work and budget cost for the construction of a multi-purpose building in Barangay Naguelguel, Lingayen, Pangasinan. (2) The project includes construction of a covered court, stage, dressing room, and storage room with a budget of ₱3,000,000 from government appropriations. (3) The project is estimated to take 105 calendar days to complete and includes costs for labor, materials, equipment rental, overhead, taxes, and contingencies.

Uploaded by

Marc Dared Cagaoan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


Pangasinan 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Alvear St., Lingayen, Pangasinan
FORM POW-2015-01-00
PROGRAM OF WORK/BUDGET COST

Project Name : Construction of Multi-Purpose Building, Barangay Naguelguel Net Length : (a) Road -
(b) Bridge -
Project ID : (c) Others -
Project Component ID : Dimension = (16.00m x 12.00m)
Project Location : Lingayen, Pangasinan Target Start Date : Upon Approval
Project Description : Construction of Covered Court (2 Baysx6.0m, 0.10m Elevation from NGL) with Demolition Works; Electrical Works; Plumbing Works; Decorative Stone, Sunbreaker at Front Only, Reflective Insulation Total Project Duration : 105 Calendar Days
Construction of Stage (6.30m x 10.00 m) (0.50m Elevation from NGL) w/ 1 Dressing Room and 1 Storage Room; Painting of Stage, Decorative Stone for Walls on Stage, Unglazed tiles on Stage
Appropriation : ₱ 3,000,000.00 No. of Pre-determined : -
Source of Fund : Unworkable Days

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART II OTHER GENERAL REQUIREMENTS 3.92% 89,223.56
PART III
A: EARTHWORK (PLS. SEE FORM POW-2015-01C-00) 4.61% 104,911.53
B: PLAIN AND REINFORCED CONCRETE WORK 23.99% 545,600.75
C: FINISHING AND OTHER CIVIL WORKS 63.81% 1,451,136.19
D: ELECTRICAL WORKS 3.66% 83,126.00

Total 100.00% 2,273,998.03 - -

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 510,767.35 A. Total Direct Cost 2,273,998.03
2. Materials 1,555,456.34 B. OCM and Profit 554,573.40
3. Rental of Equipment 207,774.33 C. Value Added Tax 141,428.57
4. Provisional Sum - D. Total Construction Cost 2,970,000.00
5. Daywork - E. Eng'g & Administrative Overhead, % 1.00% 30,000.00
(PLS. SEE FORM POW-2015-01B-00) 6. OCM and Profit 554,573.40 F. RROW Acquisition -
7. Value Added Tax 141,428.57 G. Physical Reserved (Contingency) -
8. Eng'g & Administrative Overhead, 1.00% 30,000.00
9. RROW Acquisition -
10. Physical Reserved (Contingency) -
11. TOTAL ESTIMATED COST 3,000,000.00 H. TOTAL ESTIMATED COST 3,000,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

GERALD G. SONGCUAN ERNESTO M. FLOR FERNANDO F. BUGARIN ERICSON A. PAZ EDITA L. MANUEL
Engineer II Engineer II OIC-Chief/Engineer III OIC-Assistant District Engineer District Engineer
Planning and Design Section Planning and Design Section Planning and Design Section

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