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(A) (B) (C) ::::::: 100,000,000.00 P:: GAA 2023 746.87 M

This document is a program of works and budget cost for a road and bridge project in Lucena City, Quezon, Philippines. It provides details on the project location, scope of work, timelines, funding source, and itemized budget breakdown. The total project cost is estimated at 96.5 million Philippine pesos, which covers construction costs, overhead, taxes, and land acquisition. Key aspects of the construction work include earthworks, paving, drainage structures, and miscellaneous facilities, accounting for over 78 million pesos of the direct construction costs.

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Eljoy Agsamosam
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72 views1 page

(A) (B) (C) ::::::: 100,000,000.00 P:: GAA 2023 746.87 M

This document is a program of works and budget cost for a road and bridge project in Lucena City, Quezon, Philippines. It provides details on the project location, scope of work, timelines, funding source, and itemized budget breakdown. The total project cost is estimated at 96.5 million Philippine pesos, which covers construction costs, overhead, taxes, and land acquisition. Key aspects of the construction work include earthworks, paving, drainage structures, and miscellaneous facilities, accounting for over 78 million pesos of the direct construction costs.

Uploaded by

Eljoy Agsamosam
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


QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges Net Length (a) Road 746.87 m.
from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Quezon Industrial Highway (Package 5) (b) Bridge
(c ) Others
Project ID :
Location : Lucena City, Quezon
Station Limits : K0141+693.13 - K0142+287.25 (SECTION I - CONCRETING) Target Start Date : CY 2023
K0142+417.25 - K0142+570.00 (SECTION II - OPENING)
: Total Project Duration : 330 CD
Appropriation : P 100,000,000.00 No. of Pre-determined :
Source of Fund : GAA 2023 Unworkable Days 52 CD

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A: Facilities for the Engineer 0.15% 119,425.71 0.15% 119,425.71
B: Other General Requirements 1.55% 1,209,046.27 1.55% 1,209,046.27
C: Earthwork 22.01% 17,169,388.98 22.01% 17,169,388.98
D: Subbase and Base Course 8.21% 6,401,951.06 8.21% 6,401,951.06
E: Surface Courses (PLS. SEE FORM POW-2015-01C-00) 41.67% 32,506,559.44 41.67% 32,506,559.44
F: Bridge Construction 0.00% 0.00 0.00% -
G: Drainage and Slope Protection Structures 15.16% 11,823,891.28 15.16% 11,823,891.28
H: Miscellaneous Structures 11.24% 8,771,045.36 11.24% 8,771,045.36
I: Provisional Sum
J: Daywork

Total 100.00% 78,001,308.10 100.00% 78,001,308.10

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 2,626,555.84 2,626,555.84 A. Total Direct Cost 78,001,308.10 78,001,308.10
2. Materials 71,175,636.07 71,175,636.07 B. OCM and Profit 13,903,453.80 13,903,453.80
3. Rental of Equipment 4,199,116.19 4,199,116.19 C. Value Added Tax (5%) 4,595,238.10 4,595,238.10
4. Provisional Sum / Daywork - - D. Total Construction Cost 96,500,000.00 96,500,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 13,903,453.80 13,903,453.80 E. Eng'g & Administrative Overhead, 3.5% 3,500,000.00 3,500,000.00
6. Value Added Tax (5%) 4,595,238.10 4,595,238.10 F. RROW Acquisition
7. EAO, 3.5% 3,500,000.00 3,500,000.00 G. Physical Reserved (Contingency) - -
8. RROW Acquisition - -
9. Physical Reserved (Contingency) - -
10.TOTAL ESTIMATED COST 100,000,000.00 100,000,000.00 H. TOTAL ESTIMATED COST 100,000,000.00 100,000,000.00

Preparation and Submission: Evaluation: Approval:

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

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO RAMONITO S.M. PAZ DEL ROSARIO C. NACA
Engineer II Chief, Planning & Design Section Engineer II Assistant District Engineer District Engineer

Date Prepared: February 20, 2023

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