FORM POW-2015-01-00
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR 2ND
DISTRICT ENGINEERING OFFICE
Regional Office V
Baras, Canaman, Camarines Sur
PROGRAM OF WORKS/BUDGET COST
Project : CSSP: Basic Infrastructure Program (BIP) - Multi-Purpose Buildings/ Facilities to support Social Services - Construction of Net Length (a) Road :
Multi-Purpose Building, Barangay Bahay, Libmanan, Camarines Sur (b) Bridge :
(c) Flood Control :
Project ID : P00641054LZ (d) Others : 1.00 Number of Buildings
Location : Libmanan, Camarines Sur Target Start Date : within 7 days after NTP
Station Limits : Total Project Duration : 300 calendar days
Appropriation : ₱40,000,000.00 No. of Workable Days : 280 days
Source of Fund : GAA FY2022 No. of Pre-determined Unworkable Days : 20 days
Project Description : CW1: Construction of Multi Purpose Building
: (39 x 23)
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART I FACILITIES FOR THE ENGINEER 1.28 405,719.00 - -
PART II OTHER GENERAL REQUIREMENTS 2.65 838,456.68 - -
VOLUME III -
PART III-A EARTHWORK 3.15 994,143.12 - -
PART III-B PLAIN AND REINFORCED CONCRETE WORK 10.33 3,261,480.04 - -
PART III-C FINISHINGS AND OTHER CIVIL WORKS 48.36 15,276,242.77 - -
PART III-D ELECTRICAL (Please see FORM POW-2015-01C-00) 7.90 2,494,146.49 - -
PART III-E MECHANICAL 4.02 1,268,752.37 - -
VOLUME II
GENDER AND DEVELOPMENT (GAD) ATTRIBUTES
PART II-C EARTHWORK 5.89 1,859,972.59 - -
PART II-D SUBBASE AND BASE COURSE 0.78 246,393.38 - -
PART II-E SURFACE COURSES 5.36 1,692,836.32 - -
PART II-F BRIDGE CONSTRUCTION 1.43 452,094.43 - -
PART II-G DRAINAGE AND SLOPE PROTECTION STRUCTURES 7.85 2,479,152.46 - -
PART II-H MISCELLANEOUS STRUCTURES 1.01 318,697.14 - -
Total 100.00 31,588,086.80 - -
EQUIPMENT: BREAKDOWN OF EXPENDITURES:
DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 6,020,150.95 - A. Total Direct Cost 31,588,086.80 -
2. Materials 23,316,023.55 - B. OCM and Profit 6,126,198.91 -
3. Rental of Equipment 2,251,912.30 - C. Value Added Tax (VAT), 5% 1,885,714.29 -
4. Provisional Sum/Daywork - - D. Total Construction Cost 39,600,000.00 -
(Please see FORM POW-2015-01B-00) 5. OCM and Profit 6,126,198.91 - E. EAO 1.00% 400,000.00 -
6. Value Added Tax (VAT), 5% 1,885,714.29 - F. RROW Acquisition - -
7. EAO 1.00% 400,000.00 - G. Physical Reserved (Contingency) - -
8. RROW Acquisition - -
9. Physical Reserved (Contingency) - -
[Link] ESTIMATED COST 40,000,000.00 - H. TOTAL ESTIMATED COST 40,000,000.00 -
Prepared by: Checked by: Reviewed by: Recommending Approval: Approved:
CHRISTINE JOY R. BADO KATHRINE CRIS D. AGOR ERLINDA D. IPO SALVACION LORA C. DELEÑA RUBEN S. SANTOS, JR.
Engineer II Engineer II Section Chief Assistant District Engineer District Engineer
Planning and Design Section Planning and Design Section Planning and Design Section
Notes:
1. Material Prices were based on CMPD 2022 Q1 and Canvassed Prices 2022 Q2
2. Labor Rates were based on December 2021 rates in Region V
3. Equipment Rental Rates were taken from ACEL Guidebook 2020
4. Percentages used for Indirect Costs were based on D.O. 197 series of 2016
5. DUPA cost sheets were based on the DPWH Cost Estimation Manual 2015 Edition
