Scribd
Upload
134 views2 pages

Individual Project Program of Work: Civil Aviation Authority of The Philippines

(1) This document outlines the project details and estimated costs for the emergency completion of fencing at Tacloban Airport in the Philippines. (2) The project will involve clearing and grubbing, siteworks, concrete works, masonry works, and metal works over 120 calendar days with a direct cost estimate of 2.6 million pesos. (3) Indirect and other estimated costs bring the total project estimate to 3.5 million pesos to be funded by the Civil Aviation Authority of the Philippines.

Uploaded by

Mo Jack
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
134 views2 pages

Individual Project Program of Work: Civil Aviation Authority of The Philippines

(1) This document outlines the project details and estimated costs for the emergency completion of fencing at Tacloban Airport in the Philippines. (2) The project will involve clearing and grubbing, siteworks, concrete works, masonry works, and metal works over 120 calendar days with a direct cost estimate of 2.6 million pesos. (3) Indirect and other estimated costs bring the total project estimate to 3.5 million pesos to be funded by the Civil Aviation Authority of the Philippines.

Uploaded by

Mo Jack
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

Republic of the Philippines

DEPARTMENT OF TRANSPORTATION
CIVIL AVIATION AUTHORITY OF THE PHILIPPINES
D.Z.R. Airport, Tacloban City

INDIVIDUAL PROJECT PROGRAM OF WORK

(1) Date February 20, 2020

(2) Agency CAAP

(3) Region Area VIII

(4) City / Municipality TACLOBAN CITY

(5) Name / Location of Project (7) Source of Fund (8) Issued Obligated (9) Funding
Emergency Completion of Fencing at Tacloban Airport Authority Warrant
Development Project
D.Z.R. Airport, Tacloban City
(6) Plan Set No.
(10) Project Description (11) Number of Calendar Days to Complete

Emergency Completion of Fencing at Tacloban Airport


Development Project One-hundred Twenty (120) Calendar Days
(inclusive of rainy/unworkable days)

(12)Technical Personnel Required (13) Equipment to be Used


1-Civil Engineer
1-Safety Engineer
1-Construction Foreman

(14) Estimated Cost by Item of Work


(Materials, Equipment and Labor)

(14.1) (14.2) (14.3) (14.4) (14.50) (14.60)


Scope of Work to be Done % of Unit Quantity Total Amount Unit
ITEM Total Price

1.00 MOBILIZATION/DEMOBILZATION 0.94% lot 1.00 25,000.00 25,000.00


2.00 CLEARING & GRUBBING 7.36% sq.m. 2,590.40 196,012.00 75.67
4.00 SITEWORKS 6.00% bays 95.00 159,768.80 1,681.78
5.00 CONCRETE WORKS 37.05% bays 95.00 986,461.40 10,383.80
6.00 MASONRY WORKS 42.31% bays 95.00 1,126,541.90 11,858.34
7.00 METAL WORKS 6.33% bays 95.00 168,572.80 1,774.45
*** nothing follows ***

TOTAL DIRECT COST 100.00% ₱2,662,356.90


BREAKDOWN OF ESTIMATED EXPENDITURES AMOUNT % OF TOTAL

I. ESTIMATED DIRECT COST ₱2,662,356.90 76.19%

A. DIRECT COST

1. MATERIALS 1,270,955.00 36.37%


1.1 COST AT SOURCE
1.2 TRANSPORT EXPENSES
1.3 STORAGE COST
2. LABOR
2.1 DIRECT LABOR 414,175.00 11.85%

3. EQUIPMENT EXPENSES (Incl FOL)


3.1 RENTALS 952,226.900 27.25%

4. MOBILIZATION / DEMOBILIZATION

B. INDIRECT COST 831,986.54 23.81%

1. OCM 399,353.54 11.43%


1.1 OVERHEAD
1.2 CONTINGENCIES
1.3 MISCELLANEOUS

2. CONTRACTOR'S PROFIT 266,235.69 7.62%

3. V.A.T. & CONTRACTOR'S TAX 166,397.31 4.76%

SUB-TOTAL 3,494,343.44 100.00%

II. ESTIMATED GOVERNMENT EXPENSES


1. ROW / SITE ACQUISITION
2. SOIL EXPLORATION
3. PROJECT MANAGEMENT 0.00%
4. MATERIALS TO BE FURNISHED BY THE GOVERNMENT

SUB-TOTAL 0.00 0.00%

III. CONTINGENCY RESERVES


1. PHYSICAL
2. PRICE ESCALATION

SUB-TOTAL 0.00 0.00%


TOTAL PROJECT ESTIMATED COST P3,494,343.44 100.00%

Prepared By : Checked By:

MICHAEL D. ESTORNINOS BIMBO C. PLACA


Engineer Aviation Services Safety Officer

Approved by:

DANILO T. ABARETA
Civil Aviation Area Manager

You might also like