Republic of the Philippines

City Government of San Pablo

City Hall Compound, San Pablo City
OFFICE OF THE CITY ENGINEER

INDIVIDUAL PROJECT PROGRAM OF WORK

(1) Date: April 19, 2023

(2) Bureau/Corporation: Office of the City Engineer
(3) Region: IV-A
(4) District/City: San Pablo City

(5) Name/Location of Work (6) Source of funds (7) Issued Obligated (8) Release CDC
Authority
Proposed Construction of Multi-Purpose Building at Brgy. 3,100,000.00
San Isidro, San Pablo City

(11) Calendar days to complete: 100 Day(s)

Proposed Construction of Multi-Purpose Building at Brgy.
San Isidro, San Pablo City
(12) Equipment to be used:

Welding Machine
Bar Cutter
Power Spray
Handtools

(13) Technical Personnel Implementing Procedure: Adm/Contract

Const. Foreman Welder

Mason Painter BY CONTRACT
Skilled Laborer Plumber
Electrician Laborer

(14) Estimated Cost of Item of Work 14.2 14.3 14.4

(Materials and Labor)
Proposed Construction of Multi-Purpose Building at Brgy. 3,100,000.00
San Isidro, San Pablo City
100% LS -

QFM-CEO-001 Rev 0 2022.02.16

 % OF
BREAKDOWN OF ESTIMATED EXPENDITURES AMOUNT
TOTAL

I. ESTIMATED CONTRACT COST

A. DIRECT COST

1. MOBILIZATION/DEMOBILIZATION
2. MATERIALS 51.14 1,585,235.00
2.1 Supply/Delivery
2.2 Testing Materials
3. LABOR 20.87 646,863.00
3.1 Direct Labor
3.2 Leaves
3.3 SSS/GSIS
3.4 Philhealth
3.5 State Insurance
4. EQUIPMENT EXPENSES 5.80 180,000.00
5. SUPERVISION
6. MISCELLANEOUS →→→→ 7.60 235,451.00
7. CONTINGENCY

B. INDIRECT COST - -
1. Profit (1% to 5% of A1 to A7) 7.59 235,451.00
2. Tax 3% of A-B 1/0.97
3. VAT 7.00 217,000.00

SUB-TOTAL 100% 3,100,000.00

II. ESTIMATED GOVERNMENT EXPENSES

1. ROW/Site Acquisition
2. Soil Exploration
3. Project Management (up to 5% of Estimated
Contract Cost)
4. Materials to be furnished by the Government

SUB-TOTAL - -

III. CONTINGENCIES RESERVES

1. Physical (up to 15% of the Estimated Contract
Cost)
2. Price Escalation up to 12% of the Estimated
Contract Cost

TOTAL ESTIMATED PROJECT COST 100.00% 3,100,000.00

Prepared by: Checked and Reviewed by:

EDSEL C. CHAN RONALD D. OBNIAL

Administrative Aid I Engineer IV

APPROVED BY:

MICHAEL A. DIMAISIP VICENTE B. AMANTE

Assistant City Engineer/OIC - City Engineer City Mayor

QFM-CEO-001 Rev 0 2022.02.16

 BILL OF MATERIALS AND DETAILED ESTIMATES
PROPOSED CONSTRUCTION OF MULTI-PURPOSE BUILDING
AT BRGY. SAN ISIDRO, SAN PABLO CITY

A. MASONRY
NO. QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 600 pcs cement (50 kg.) 260.00 156,000.00
2 4000 pcs CHB 5" 13.50 54,000.00
3 37.5 cu.m sand 1,500.00 56,250.00
4 30 cu.m gravel 1,500.00 45,000.00
5 500 pcs 10mm Ø RB 200.00 100,000.00
6 450 pcs 12mm Ø RB 250.00 112,500.00
7 250 pcs 16mm Ø RB 380.00 95,000.00
8 40 kls. g.i. tiewire 75.00 3,000.00
9 1 lot phenolic board 1/2 mm L.S. 20,000.00
10 1 lot 2x2x12 cocolumber L.S. 7,500.00
11 1 lot concrete nails, common nails,& others L.S. 3,500.00
12 1 lot scaffoldings L.S. 12,500.00
TOTAL COST OF MATERIALS 665,250.00

B. ROOFING
NO. QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 32 pcs long span roofing (580/m) 2,320.00 74,240.00
2 18 pcs 2"x3" c-purlins 450.00 8,100.00
3 12 pcs 2"x6" c-pulins 1,000.00 12,000.00
4 10 pcs 2"x5" c-bar 1,500.0 15,000.00
5 42 pcs 2"x2" angle bar 500.00 21,000.00
6 48 pcs 1 1/2 x 1 1/2 angle bar 380.00 18,240.00
7 10 pcs flashing 680.00 6,800.00
8 10 pcs gutter stainless 900.00 9,000.00
9 2500 pcs text screw 3 7,500.00
10 10 box blind rivets 550.00 5,500.00
11 10 L vulcazil (1.2L) 370.00 3,700.00
12 10 pcs PVC Pipe 3' Ø 400.00 4,000.00
13 10 pcs PVC Pipe 2' Ø 375 3,750.00
14 20 pcs PVC Elbow 3' Ø 80 1,600.00
15 20 pcs PVC Elbow 2' Ø 30 600.00
Solvent, Welding rod, Cutting disk, Grinding
16 1 lot L.S.
disk & others 7,500.00
17 6 pcs ridge roll pre-fab 680 4,080.00
TOTAL COST OF MATERIALS 202,610.00

C. CEILING
NO. QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 180 pcs cement board 1/2" 500.00 90,000.00
2 345 pcs metal furring 120.00 41,400.00
3 113 pcs wall angle 65.00 7,345.00
4 10 box blind rivets 550.0 5,500.00
5 1000 pcs wall clip 8.00 8,000.00
6 118 pcs wall bracket 60.00 7,080.00
7 10 pcs sealant 220.00 2,200.00
8 1 lot others L.S. 8,500.00
TOTAL COST OF MATERIALS 170,025.00

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 BILL OF MATERIALS AND DETAILED ESTIMATES
PROPOSED CONSTRUCTION OF MULTI-PURPOSE BUILDING
AT BRGY. SAN ISIDRO, SAN PABLO CITY

D. PAINTING
NO. QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 10 timba flat latex paint 2,880.00 28,800.00
2 7 timba gloss latex paint 3,520.00 24,640.00
3 4 gals metal primer 780.00 3,120.00
4 10 gals enamel paint 780.0 7,800.00
5 8 gals thinner 280.00 2,240.00
6 20 bags skimcoat 500.00 10,000.00
7 8 Ltrs. poly patty 180.00 1,440.00
8 1 lot mesh tape, masking tape, paint bucket, brush,
liha, rollers, & others L.S. 10,000.00
TOTAL COST OF MATERIALS 88,040.00

E. ELECTRICAL
NO. QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 2 box thhn 14" Ø mm 2,980.00 5,960.00
2 2 box thhn 12" Ø mm 4,500.00 9,000.00
3 1 box thhn 10" Ø mm 5,500.00 5,500.00
4 100 mtrs flexible hose 1/2 Ø 20.0 2,000.00
5 20 pcs junction box 35.00 700.00
6 50 pcs utility box 35.00 1,750.00
7 1 set panel board 4 holes 1,500.00 1,500.00
8 1 lot circuit breaker 15amp/20amp LS 6,000.00
9 27 pcs flourescent light 20w LED 750.00 20,250.00
10 12 sets convenience outlet 2 gang 300.00 3,600.00
11 2 sets switches 2 way 300.00 600.00
12 12 sets switch 2 gang 300.00 3,600.00
13 20 pcs electrical tape (big) 70.00 1,400.00
TOTAL COST OF MATERIALS 61,860.00

F. DOORS & WINDOWS

NO. QTY UNIT DESCRIPTION UNIT COST AMOUNT
solid panel door 2.10x1.00m w/ door jamb
1 8 sets 2x6" w/ complete door knob & hinges w/ 18,000.00 144,000.00
fixed glass transom
aluminum sliding glass window
2 20 sets 4,500.00 90,000.00
1.20mx1.20m in analok frame
3 1 lot hand railings & railings pre-fab LS 35,000.00
TOTAL COST OF MATERIALS 269,000.00

QFM-CEO-001 Rev 0 2022.02.16

 BILL OF MATERIALS AND DETAILED ESTIMATES
PROPOSED CONSTRUCTION OF MULTI-PURPOSE BUILDING
AT BRGY. SAN ISIDRO, SAN PABLO CITY

II. LABOR
NO. DESCRIPTION RATE PER DAY NO. OF DAYS AMOUNT
1 Const. foreman 886.00 100 88,600.00
2 Mason 763.00 50 76,300.00
2 Skilled Laborer 763.00 50 76,300.00
2 Electrician 763.00 27 41,202.00
2 Welder 763.00 30 45,780.00
4 Painter 763.00 45 137,340.00
1 Plumber 763.00 7 5,341.00
4 Laborer 440.00 100 176,000.00
TOTAL COST OF LABOR 646,863.00

III. EQUIPMENT
NO. DESCRIPTION RATE PER DAY NO. OF DAYS AMOUNT
welding machine
bar cutter
1 lot LS 100 180,000.00
concrete cutter
power spray
TOTAL COST OF EQUIPMENTS 180,000.00

SUMMARY
ESTIMATED DIRECT COST 2,412,098.00
INDIRECT COST 217,000.00
VAT 470,359.00
TOTAL ESTIMATED COST 3,099,457.00

Prepared by: Checked and Reviewed by:

EDSEL C. CHAN RONALD D. OBNIAL

Administrative Aid I Engineer IV

QFM-CEO-001 Rev 0 2022.02.16

 ATTACHMENT "A"
D.O. No. _____, Series of 2016

Republic of the Philippines

City Government of San Pablo
City Hall Compound, San Pablo City
OFFICE OF THE CITY ENGINEER

APPROVED BUDGET FOR THE CONTRACT

PROPOSED CONSTRUCTION OF MULTI-PURPOSE HALL

AT BRGY. SAN NICOLAS, SAN PABLO CITY
Stations:
Length: Contract Duration: 100 CD
MARK-UPS TOTAL TOTAL
ITEM DESCRIPTION QUANTITY UNIT ESTIMATED IN PERCENT MARK-UP VAT INDIRECT TOTAL COST UNIT COST
NO. DIRECT COST OCM PROFIT % VALUE COST
(9) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8) (5)X(8) (10) (9)+(10) (5)+(11) (12)/(3)

Proposed Construction of Multi- 2,412,098.00 9.75 9.75 19.50 470,359.11 217,000.00 687,359.1 3,099,457.0
Purpose Building at Brgy. San Isidro,
San Pablo City

T O T A L 2,412,098.00 470,359.11 217,000.00 687,359.1 3,099,457.0

Prepared by: Checked and Reviewed by: Approved:

EDSEL C. CHAN RONALD D. OBNIAL MICHAEL A. DIMAISIP VICENTE B. AMANTE

Administrative Aid I Engineer IV Assistant City Engineer City Mayor
OIC-City Engineer

QFM-CEO-002 Rev 0 2022.02.16

Date Prepared: April 19, 2023

QFM-CEO-002 Rev 0 2022.02.16