Republic of the Philippines
Province of Misamis Oriental
MUNICIPALITY OF ALUBIJID
OFFICE OF THE MUNICIPAL ENGINEER
INDIVIDUAL PROGRAM OF WORK
(For All Types Of Projects)
PROJECT TITLE/LOCATION: DATE: 22 June '16
APPROPRIATION (PhP): PhP 26,000.00
SOURCE OF FUND: Municipal
Fabrication of Signages
RELEASED:
Caba-caba Tourism Site - Brgy. Loguilo, Alubijid, Mis. Or. PROJECT DURATION: L.S.
PROJECT CATEGORY: DESIRABLE STARTING DATE:
Public School Building Upon delivery of materials
PROJECT DESCRIPTION PLAN: MODE OF IMPLEMENTATION:
Door/Window Grills Installation Admin.
MINIMUM EQUIPMENT REQUIRED: TECHNICAL PERSONNEL REQUIRED:
No. Description No. Description No. Description No. Description
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM DESCRIPTION % TOTAL QTY. UNIT
UNIT COST TOTAL COST
1 Direct Cost 100.00 1 lot 23,465.00 23,465.00
TOTAL DIRECT COST 23,465.00
I. PROJECT ESTIMATED EXPENDITURES % TOTAL AMOUNT
A. DIRECT COST
1. Mobilization/Demobilization
2. Materials (Includes VAT)
2.1 Supply/Delivery 63.33 16,465.00
2.2 Testing of Materials
3. Labor (Including Fringe Benefits) 26.92 7,000.00
4. Equipment Expenses/Fuel/Oil
SUBTOTAL 90.25 23,465.00
B. INDIRECT COST
1. Overhead, Contingency, Miscellaneous (7-12% of A1 to A4)
2. Contractor's Profits (8-10% of A1 to A4)
3. Materials Delivery (1% of A1 to A4)
SUBTOTAL 0.00 0
II. ESTIMATED GOVERNMENT EXPENDITURES
1. Eng'g. and Admin. Overhead/Monitoring (3% of A1 to A4)
2. CO/RO Retention
3. Materials to be Furnished by the Government
SUB-TOTAL 0.00 0
III. CONTINGENCIES/RESERVES
1. Physical Contingency ( Up to 5% of Estimated Contract Cost) 9.75 2,535.00
2. Price Escalation (Up to 2% of the Estimated Contract Cost)
SUB-TOTAL 9.75 2,535.00
Prepared By:
TOTAL ESTIMATED
PROJECT COST
100.00 26,000.00
ROGELIO R. JANUBAS, JR.
Eng'g. Staff
Submitted By: OK as to Appropriation:
WILFREDO L. ARANETA ERNA V. MARBA
Municipal Engineer MBO
OK as to Plan: OK as to Fund:
JOSE J. CAMENSI CELIA J. LAGSA
MPDO Municipal Treasurer
Recommending Approval: Approved By:
HON. NOLAN L. LABIS HON. ALVIN GIOVANNI A. LABIS
SB Member/Infra. Chair. Municipal Mayor
Project Title : Fabrication of Signages
Location : Caba-caba Tourism Site - Brgy. Loguilo, Alubijid, Mis. Or.
Appropriation : 26,000.00
Source of Fund : Municipal
Subject : Bill and Quantity of Materials
A. Materials
Description Qty. Unit U/Cost Total Cost
1" x 3/16" angle bar 20 pc 310.00 6,200.00
1-1/2" x 1/4" angle bar 4 pc 485.00 1,940.00
2-1/2" S40 GI pipe 2 lngth 1,200.00 2,400.00
1/8 drill bit 10 pc 85.00 850.00
3/16 drill bit 10 pc 90.00 900.00
10mm round bar 2 pc 125.00 250.00
riveter (big) 1 pc 305.00 305.00
riveter (1/8) 1 box 210.00 210.00
premium cement 8 bag 260.00 2,080.00
mixed sand 1 load 1,330.00 1,330.00
Material Cost 16,465.00
B. Labor
L.S. 7,000.00
Labor Cost 7,000.00
Total Direct Cost 23,465.00
Contingency 2,535.00
Total Project Cost 26,000.00
Prepared By: Checked/Verified By:
ROGELIO R. JANUBAS, JR. WILFREDO L. ARANETA
Eng'g. Staff Municipal Engineer
PURCHASE REQUEST
Local Government Unit
Alubijid, Misamis Oriental
Department : PR No. : Date :
SAL No. : Date :
ENGINEERING
ALOBS No. : Date :
Item Description Quantity Unit Estimated Unit Estimated Cost
No. Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Project : Repair/Maintenance of Public School Building TOTAL
PhP 0.00
Location : Brgy. Sampatulog, Alubijid, Mis. Or. AMOUNT
Requested by: Cash Availability: Approved by:
WILFREDO L. ARANETA CELIA J. LAGSA ALVIN GIOVANNI A. LABIS
Municipal Engineer Municpal Treasurer Municipal Mayor
Republic of the Philippines
Region X
Province of Misamis Oriental
MUNICIPALITY OF ALUBIJID
-oOo-
OFFICE OF THE MUNICIPAL ENGINEER
INDIVIDUAL PROGRAM OF WORK
(For All Types of Projects)
PROJECT/LOCATION: DATE:
APPROPRIATION (PhP):
SOURCE OF FUND:
RELEASED:
CALENDAR DAYS TO COMPLETE:
PROJECT CATEGORY: DESIRABLE STARTING DATE:
Upon Delivery of Materials
PROJECT DESCRIPTION PLAN: MODE OF IMPLEMENTATION:
As Reflected on Program of Work Administration
MINIMUM EQUIPMENT REQUIRED: TECHNICAL PERSONNEL REQUIRED:
Description No. Description
None Skilled Labor
Unskilled Labor
ESTIMATED COST OF PROPOSED WORK
ITEM DESCRIPTION QTY. UNIT DIRECT COST UNIT COST
1 Material/ 1 lot
Labor
INDIRECT COST
Total Estimated Cost 100.00
No.
1
2
UNIT COST
I. PROJECT ESTIMATED EXPENDITURES % Total AMOUNT
A. DIRECT COST
1. Mobilization/Demobilization
2. Materials
2.1 Supply/Delivery
2.2 Testing of Materials
3. Labor (Including Fringe Benefits)
4. Equipment Expenses/Fuel/Oil
SUB-TOTAL
B. INDIRECT COST
1. Overhead, Price Contingencies, Misc. (7-12% of A1 to A4)
2. Profits (5-12% of A1 to A4)
3. Comprehensive All risk Insurance (1.5% of A1 to A4)
4. VAT (12% of A2 & A4)
5. Materials Delivery (1%)
SUB-TOTAL
II. ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Admin. Overhead/Monitoring/QC (3% of A1 to A4)
2. ROW/SITE Acquisition
3. Materials to be Furnished by the Government
SUB-TOTAL
III. CONTINGENCIES/RESERVES
1. Physical Contingencies (Up to 5% of the Estimated Contract Cost)
2. Price Escalation (Up to 12% of the Estimated Contract Cost)
SUB-TOTAL
TOTAL ESTIMATED PROJECT COST 0.00
Prepared : OK as to Appropriation :
ROGELIO R. JANUBAS, JR. __________________
EA Finance Chair.
Checked/ Verified : Approved as to Fund :
WILFREDO L. ARANETA __________________
Municipal Engineer Barangay Treasurer
Approved as to Plan : Recommending Approval:
JOSE J. CAMENSI __________________
MPDO Infra. Chair.
Approved : Noted :
_____________________ ALVIN GIOVANNI A. LABIS
Barangay Chairman Municipal Mayor
AMOUNT
0.00