UNIVERSITY OF SOUTHERN MINDANAO
Kabacan, Cotabato
Philippines
INDIVIDUAL PROJECT PROGRAM OF WORK
February 6, 2020
Date
Bureau/Agency : University of Southern Mindanao
Region : XII
Municipality : Kabacan, North Cotabato
Name/Location of Project: : Source of Funds : Issued :
Project: CONTINUATION OF CONSTRUCTION OF : Obligated : Authority :
CTI BUILDING (Left Wing) : BD#___ or BD#____ : :
: Charge to : :
Location: UNIVERSITY OF SOUTHERN : (CAPITAL OUTLAY) : :
MINDANAO CAMPUS, : : :
KABACAN, NORTH COTABATO : : :
: : :
Plan Set No. : : :
Project Description : Calendar days to complete:
: __180 __ Calendar days
Construction of building :
: Equipment to be used:
: * Plumbing Tools * 1 Bagger Mixer
: * Carpentry Tools * Electric Sander
Technical Personnel Required: : * Painting Tools * Heavy duty Cutter
: * Masonry Tools * Steel Scaffoldings
1- Project Engineer 1- Safety Officer : * Electrical Tools * Concrete Pump
1-Electrical Engineer : * Steel Tools * Truck Mixer
Mason, Carpenter, Painter, Welder, Electrician, Plumber, : * Backhoe * Dump Trucks
Helper, Laborer : INSPECTION PROCEDURES
Estimated Cost by Item of Work
(Materials and Labor)
SCOPE OF WORK TO BE DONE : % of : : :
ITEM : Total : Labor : Materials :
I. Mobilization : : 15,000.00 : 15,000.00 :
II. Permits and Professional Fees : 0.43 : : 20,000.00 :
III. Safety and Signages : 0.22 : : 10,000.00 :
IV. Clearing and Grabbing : 0.43 : 10,000.00 : 10,000.00 :
V. Excavation : 0.65 : 15,000.00 : 15,000.00 :
VI. Temporary Facilties : 0.22 : : 10,000.00 :
VII. Earthworks : 3.65 : 39,000.00 : 130,000.00 :
VIII. Soil Poisoning Works (Labor and Materials) : 1.17 : : 54,450.00 :
IX. Concrete Works : : 131,976.00 : 329,940.00 :
X. Masonry Works : 7.78 : 103,028.00 : 257,570.00 :
XI. Carpentry Works : 4.46 : 59,044.80 : 147,612.00 :
XII. Roofing Works : 11.42 : 151,280.00 : 378,200.00 :
XIII. Doors and windows : 3.51 : 46,544.00 : 116,360.00 :
XIV. Painting works : 11.07 : 146,600.00 : 366,500.00 :
XV. Steel works : : : :
a. Roof truss : 3.42 : 45,312.00 : 113,280.00 :
b. Window grills : 0.95 : 12,530.00 : 31,325.00 :
SCOPE OF WORK TO BE DONE : % of : : :
ITEM : Total : Labor : Materials :
XVI. Glazing works
a. Comfort room 11,404.00 28,510.00
b. Floor tiling 212,920.00 532,300.00
XVII. Plumbing works
a. Sanitary waste pipe 18,874.00 47,185.00
b. Water supply line 1,296.00 3,240.00
XVIII. Electrical works
a. Panel board 41,944.00 104,860.00
b. Rough-inns and fixtures 233,247.20 583,118.00
c. Ground pit : 0.35 : 4,595.60 : 11,489.00 :
d. Concrete pole : 1.10 : 14,557.60 : 36,394.00 :
TOTAL - - - - - - - - - - : 50.81 : 1,299,153.20 : 3,382,333.00 :
BREAKDOWN OF ESTIMATES EXPENDITURE : % OF TOTAL :
ESTIMATES PROJECT CONTRACT COST : :
: :
A. DIRECT COST : :
: :
1. Mobilization : :
: :
2. Materials : 0.72 :
: :
2.1 Supply/Delivery : :
2.2 Testing of Materials : :
: :
3. Labor : 0.28 :
: :
3.1 Direct Labor : :
3.2 Leaves 1/2% of Labor : :
3.3 Medicare 8% of Labor : :
3.4 State Insurance 1% of Labor : :
Total - - - - - - - - - - - - - - - - - - - - - - - A1 to A3
: :
B. INDIRECT COST: : :
: :
1. Overhead expenses, Contingencies and : :
and Miscellaneous Expenses (OCM) : 0.30 :
2. Profit : 0.40 :
3. V A T : 0.30 :
Total - - - - - - - - - - - - - - - - - - - - - - - B1 to B3
TOTAL ESTIMATED PROJECT COST : :
APPROVED AGENCY ESTIMATES (AAE) : :
ESTIMATED GOVERNMENT EXPENSES : :
1. Raw/Site Acquisition : :
2. Soil Exploration : :
3. Project Management : :
4. Materials to be furnished by the Government (Transformer, Metering and : :
Additional Line) : :
TOTAL ESTIMATED PROJECT COST : :
bruary 6, 2020
Date
Released
ixer
nder
y Cutter
oldings Optional
ump
r
ks
Total
AMOUNT
30,000.00
20,000.00
10,000.00
20,000.00
30,000.00
10,000.00
169,000.00
54,450.00
461,916.00
360,598.00
206,656.80
529,480.00
162,904.00
513,100.00
158,592.00
43,855.00
Total
AMOUNT
39,914.00
745,220.00
66,059.00
4,536.00
146,804.00
816,365.20
16,084.60
50,951.60
4,636,486.20
AMOUNT
30,000.00
3,382,333.00
1,299,153.20
4,711,486.20
489,058.76
642,970.53
490,839.11
1,622,868.40
6,334,354.60
6,334,354.60
