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DISTRICT:

CITY
NAMULOCATION OF PROJECT

ILOILO CITY
:

ILOILO CITY

INDIVIDUAL PROGRAM
lmprovement/Completion of the Construction of the E Trenas Blvd, along lloilo River (from Benigno Aquino Jr. Avenue to Carpenters Bridge)

OF WORK {PPROPR|AT|oN
SOURCE OF FUNDS SS. OBLIGATED AUTHORITY TELEASED

13,500,000.00

]ALENDAR DAYS TO
PROJECT DESCRIPTION

)ESIMBLESTARTING DATE

COMPLEffi re

A.Completionofrailingsandstairs,painting,sprigging,installaiio@
B. Construction of Manual lrrigation System

MINIMUM EQUIPMENT REOUIREMENTS DESCRIPTION


N0.
1 1 1 1 1
1

TECHNICAL PERSONNEL REQUIRED


N0.
1 1

DESCRIPTION

DESCRIPTION

Welding machine
Bar Cutter Bar Bender Cargo Truck Backhoe
Plte Compactor
i

NO.
1 1 1
,l

DESCRIPTION

NO.

Concrete Vibrator Concrete Mixer (One Bagger)


Water Truck Dump Truck

Project Engineer
Resident Enginer Materials Engine, Const. Foreman

1
1

ESTIMATED COST OF PROPOSED WORK ITEM

DESCRIPTION
l

%0F
TOTAL
5.36 1.32 1.10 1.30 18.56 17,79 5.62

UNIT

QTY.

TOTAL

UNIT COST

ADJUSTED UNIT COST 5,399.07 91.12 7,096.30 200.77 972,14 1,893.84 735,603.31

A. Uomp letion Works

401 404 405

Metal Railing Reinforcing Steel (Minor Structure Structural Concrete Clas'A'

lm

130.00 1,900.00 20.33 850.00 2,500.00


'1,230.00

535,621.87
132,1 15.50

4J20.17
69.53 5,415.37
153.21

kgs
m3 m2 m2 m2

1'10,094.46 130,229.10 1,854,666.23 1,777,641.67 561,357.84

411 Painting Works


I

60e

Sprigging

741,87 1445.24 561357.84

z0+ (r a)l Concrete Pavers(wavy type)

sPL 1al Electrical Works


B. Water Supply (lrrigation System)

lot

1.00

103 104

Structure Excavation Embankment(from common bonow)

0.70 1.03 0.64 0.45


11.71

m'
m3

450.00 1s0.00 1,00 2.00 2.00 1.00 2.00 1.00

69,561.00
103,1 82.19

154.58 687.88 63,840.00 22,710.62 584,808.70 3,344,572.85 5,814.64 81,474.00

202.56 901.40 83,655.94 29,760.00

SPL.IbI Mobilizabtion/Demobilization
sPL-2b I Pump House
SPL-3b I Reinforced Concrete Cistern

all

63,840,00 45,421.24 1,169,617.40 3,344,572.85 11,629.28 81,474.00 9,991,024.63

unit unit lot each


ls

766,333.3'
4,382,728.2e
7,619.5C

SPL4bI Water Supply System(Manual lrrigation)

33.48 a.12

sPl-sb I Provide Project Sign


SPL.6bI Construction Safetv and Health TOTAL
BREAKDOWN OF EXPENDITURE 1. Labor 2,262,330.23 7,029,332.36 699,362.04 9,991,024.63 799,281.97 899,192.22 1,402,739.86

082
100.00

106,763.s3

A. Sub-Total
B. Engineering, Administrative Overhead 3.0% of Total Estimated Cost C. Price Escalation (12%)

13,092,238.67 405,000.00 13,497,238.67

2. Materials
3. Rental of Equipment 4, Provisional Sum 5. Direct Cost 6. oCM (9% of 1-3)

TOTAL ESTIMATED COST

sAY P-T500-;mmo-

7, Profit (7.80% of 14)


8. VAT (12% of 5-7)

9. ROWAcquisition
Submitted by: Prepared by:

OlC, Planning and Design Division

Checked by:

LFINADO, CES E

APPROVED:

.yrlL{.rftEU tvl
EDILBERTO D.TAYAO

irj IHL

uitfluflvr,*.

fiTY.

MARY fiRACE BI.'I


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;XTTORNEY tV

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