SPEED CONSTRUC TECHNOLOGY

CORP.
CEBU : UNIT 325 URGELLO ST. SAMBAG 1 CEBUCITY
CELL NO. 0966-780-64-80 EMAIIL ADD; [email protected]

PROGRAM OF WORKS
(Subway Project –Clearance and Permits)
Date: Nov. 28, 2022

NAME/LOCATION OF PROJECT: Appropriation : P 69,343,820.00

Source of Funds :
Subway Project Advance Works/ Quezon City
SR2016-02-001425 Local
Projects – Released :
PROJECT CATEGORY: Cal. Days to Complete : 372 Calendar Days :
Desirable Starting Date Upon Approval
Demolition and Clearing works Mode of Implementation : By Contract

PROJECT DESCRIPTION:
Scope of Work : Clearing, Grubbing, hauling and Demolition of
Structures within the area of Quezon Ave. Station and East Ave. Station.
MINIMUM EQUIPMENT REQUIREMENT: TECHNICAL PERSONNEL REQUIRED :
Description No. Description No. Description No.
Dumptruck (10 cu.m.) Cargo 1 Bar Cutter, Single Phase 1 2 Project Engineer 1
Truck (10T, 270 Hp) Water Bar Bender 2
Truck 1 Transit Mixer Safety Practitioner 1
Payloader 1 Bagger Mixer 2 Foreman 2
Backhoe 1 Concrete Vibrator 1 2 Electrician 2
Bulldozer Welding Machine 1 2 Plumber 2
Service Crane Concrete Saw 2 Carpenter 8
Jackhammer 2 Mason 8
Laborer 15
ESTIMATED COST OF PROPOSED WORK
ITEM NO. DESCRIPTION % OF TOTAL UNIT DIRECT COST
QUANTITY TOTAL UNIT COST
► PAVEMENT DEMOLITION AND RESTORATION

1 Removal of Existing PCC Pavement 0.280 sq.m. 966.00 156,488.84 215.00

2. 3. Aggregate Base Course (for Reblocking) 0.367 cu.m. 100.00 205,308.02 1,120.00
Portland Cement Concrete Pavement 1.845 sq.m. 966.00 1,031,046.07 1,260.00

►
CUTTING OF TREES, BALLING AND
ROAD DIVERSION

►
DEMOLITION OF HOUSES AND
NEIGHBORING HOUSES

DEMOLITION OF EXISTING UTILITIES

 ESTIMATED COST OF PROPOSED WORK
ITEM NO. DESCRIPTION % OF TOTAL UNIT DIRECT COST
QUANTITY TOTAL UNIT COST
► TRANSMISSION PIPELINES
1012(a.1) Installation of Pipelines (250mmΦ Steel Pipes) 3.964 ln.m. 350.00 2,215,428.22 6,329.79
1012(a.2) Installation of Pipelines (150mmΦ Steel Pipes) 0.902 ln.m. 186.00 503,963.94 2,709.48
1012(a.3) Installation of Pipelines (100mmΦ Steel Pipes) 0.333 ln.m. 168.00 186,110.30 1,107.80
1012(a.4) Installation of Pipelines (75mmΦ Steel Pipes) 2.374 ln.m. 1,536.00 1,327,073.66 863.98
1012(a.5) Installation of Pipelines (50mmΦ Steel Pipes) 0.959 ln.m. 1,008.00 535,737.93 531.49
1012(b.1) Installation of Pipelines (250mmΦ uPVC Pipes) 24.708 ln.m. 4,000.00 13,809,223.03 3,452.31

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 ESTIMATED COST OF PROPOSED WORK
ITEM NO. DESCRIPTION % OF TOTAL UNIT DIRECT COST
QUANTITY TOTAL UNIT COST
1012(b.2) 3.878
Installation of Pipelines (200mmΦ uPVC Pipes) ln.m. 1,000.00 2,167,460.84 2,167.46
1012(b.3) 1.427
Installation of Pipelines (150mmΦ uPVC Pipes) ln.m. 700.00 797,654.43 1,139.51
► CONSTRUCTION OF NEW RAPID SAND FILTER STRUCTURE
900 Reinforced Concrete 1.703 cu.m. 99.78 952,000.21 9,540.90
404 Reinforcing Steel 0.649 kgs. 5,413.27 362,807.35 67.02
506 Masonry Works - CHB 0.025 sq.m. 13.41 13,975.10 1,042.22
1027 Cement Plaster Finish 0.163 sq.m. 276.82 90,909.91 328.41
1016 Waterproofing 0.183 sq.m. 221.45 102,212.66 461.55
803 Structure Excavation 0.024 cu.m. 25.00 13,618.55 544.74
804(a) Backfilling from Excavation 0.015 cu.m. 18.75 8,304.14 442.89
804(b) Gravel Bedding 0.050 cu.m. 14.39 27,804.72 1,931.61
407 Lean Concrete 0.098 cu.m. 8.26 54,785.79 6,629.26
414 Forms and Falseworks 0.104 bd.ft. 3,200.00 57,957.73 18.11
403(b) Metal Railings 0.251 ln.m. 90.00 140,482.59 1,560.92
1012(b) Plumbing Works 0.351 ln.m. 90.00 196,288.83 2,180.99
804(c) ► Filter Media 0.197 cu.m. 52.50 110,345.82 2,101.83
803 CONSTRUCTION OF 200 CU.M. COLLECTOR TANK
804(b) Structure Excavation 0.263 cu.m. 479.63 147,228.40 306.97
407 Gravel Bedding 0.008 cu.m. 2.40 4.22 4,540.35 1,891.81
900 Lean Concrete 0.050 cu.m. 110.94 28,001.97 6,629.26
404 Reinforced Concrete 1.727 cu.m. 9,152.50 965,145.48 8,699.71
506 Reinforcing Steel 0.968 kgs. 24.00 541,138.15 59.12
1027 Masonry Works - CHB 0.059 sq.m. 435.98 33,060.90 1,377.54
1016 Cement Plaster Finish 0.189 sq.m. 348.79 105,876.24 242.84
414 Waterproofing 0.288 sq.m. 3,500.00 160,983.33 461.55
1012(b) Forms and Falseworks 0.107 bd.ft. 65.00 59,836.44 17.10
403(a) Plumbing Works 2.116 ln.m. 450.00 1,182,830.26 18,197.39
403(b) Metal Works 0.532 kgs. 100.00 297,382.59 660.85
1205 Metal Railings 0.446 ln.m. 1.00 249,425.10 2,494.25
► Disinfection Facility 0.121 l.s. 67,848.10 67,848.10
SPL-1 REHABILITATION OF EXISTING TREATMENT PLANT 1.00
► Rehabilitation of Existing Treatment Plant 16.785 l.s. 9,381,329.24 9,381,329.24
1201(d) VALVES 1.00
► Valves and Fittings 1.279 l.s. 715,063.39 715,063.39
GENERAL REQUIREMENTS
FE A1.1a Bunkhouse, (7.00m x 9.00m ) 0.849 l.s. 1.00 474,506.96 474,506.96
FE A.1.1 Project Billboard 0.029 unit 3.00 15,964.80 5,321.60
FE A.1.2 Construction Safety and Health Program 0.678 l.s. 1.00 378,734.68 378,734.68
SPL-2 Mobilization/Demobilization Maintenance of 0.870 l.s. 1.00 486,071.04 486,071.04
FE A.1.3 Tools & Equipment Provision of Government 1.378 l.s. 1.00 770,000.00 770,000.00
FE A.1.4 Service Vehicle 2.547 l.s. 1.00 1,423,686.40 1,423,686.40
TOTAL 100.000 P 55,889,664.51

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NAME OF PROJECT : Construction/Repair/Rehabilitation/Improvement of Various Infrastructure incl. Local Projects -
Water Supply & Sanitation - Integrated Tawi-Tawi Water Supply System, Bongao, Tawi-Tawi

BREAKDOWN OF ESTIMATED % OF AMOUNT

EXPENDITURES TOTAL

I. ESTIMATED COST
A. DIRECT COST
47,689,210.91
A.1. Materials 68.77
3,877,017.09
A.2. Labor 5.59
4,323,436.50
A.3. Equipment Expenses 6.23

SUB-TOTAL (DIRECT COST) 80.60 P 55,889,664.51

B. INDIRECT COST (Per D.O. # 22)

B.1. Overhead, Contingency & Misc. 5.33 3,698,182.07

(9% Max. of D.C.)
B.2. Profit (8 % Max. of D.C.) 6.14 4,258,918.15

C. VAT (5% of D.C. and I.C.) 4.60 3,192,338.24

SUBTOTAL (CONTRACT COST) 96.68 P 67,039,102.96

II. ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead (1.53%) 1.53 1,061,385.00
2. Detailed Engineering (1%)
3. Reserved for the Payment of RROW 1.15 800,000.00
4. Physical Reserved 0.64 443,332.04

TOTAL ESTIMATED PROJECT COST 100.00 P 69,343,820.00

Prepared: Checked:

ENGR. ROLANDO JERALD R. BARRERA

G. JEMINO JR.I
Engineer II

Submitted:

LEONCIO B. SOLAMILLO
Chief, Construction Division

Recommending Approval:

CAYAMOMBAO D. DIA
OIC - Assistant Regional Director

Approved:

Regional Director
 APPROVED BUDGET FOR THE CONTRACT
Construction/Repair/Rehabilitation/Improvement of Various Infrastructure incl. Local Projects - Water Supply & Sanitation - Integrated Tawi-Tawi Water Supply System, Bongao, Tawi-Tawi

Contract Duration : (C.D.) 372.00

MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL
ITEM NO. DESCRIPTION QUANTITY PERCENT VAT TOTAL COST UNIT COST
DIRECT COST INDIRECT
UNIT OCM % VALUE
COST
PROFIT
(1) (9) (10) 5% (11) (12) (13)
(2) (3) (4) (5) (6) (7) (8)
(5) x (8) [(5) + (9] (9) + (10) (5) + (11) (12) / (3)
►
CONSTRUCTION OF FOUR (4) PUMPING STATIONS
1201(b)
Pumping Equipment for Deepwells Pumping 4.00 sets 1,238,111.62 7.00 8.00 15.00 185,716.74 71,191.42 256,908.16 1,495,019.78 373,754.94
1201(c)
Equipment for Pumping Station Structure 1.00 sets 664,527.90 7.00 8.00 15.00 99,679.19 38,210.35 137,889.54 802,417.44 802,417.44
803
Excavation 16.00 cu.m. 11,727.58 7.00 8.00 15.00 1,759.14 674.34 2,433.47 14,161.06 885.07
804(b)
Gravel Bedding 4.00 cu.m. 7,567.25 7.00 8.00 15.00 1,135.09 435.12 1,570.20 9,137.45 2,284.36
900
Reinforced Concrete 8.80 cu.m. 170,681.52 7.00 8.00 15.00 25,602.23 9,814.19 35,416.42 206,097.94 23,420.22
404
Reinforcing Steel 1,120.00 kgs. 66,584.11 7.00 8.00 15.00 9,987.62 3,828.59 13,816.20 80,400.31 71.79
506
Masonry Works - CHB 124.00 sq.m. 170,755.57 7.00 8.00 15.00 25,613.34 9,818.45 35,431.78 206,187.35 1,662.80
1027
Cement Plaster Finish 248.00 sq.m. 57,227.55 7.00 8.00 15.00 8,584.13 3,290.58 11,874.72 69,102.27 278.64 24.41
414
Forms and Falseworks 50,529.48 7.00 8.00 15.00 7,579.42 2,905.45 10,484.87 61,014.35 2,301.95
2,500.00 bd.ft.
1010(b)
Doors 15,251.04 7.00 8.00 15.00 2,287.66 876.93 3,164.59 18,415.63 1,062.41
8.00 set
1008
Windows Metal 17,596.80 7.00 8.00 15.00 2,639.52 1,011.82 3,651.34 21,248.14 134.63
403(a) 20.00 set
Works Metal 56,986.86 7.00 8.00 15.00 8,548.03 3,276.74 11,824.77 68,811.63 888.01
1013 1100 511.12 kgs.
Roofing 59,568.64 7.00 8.00 15.00 8,935.30 3,425.20 12,360.49 71,929.14 484.41 95.99
1101 81.00 sq.m.
Conduit, Boxes and Fittings 235,886.64 7.00 8.00 15.00 35,383.00 13,563.48 48,946.48 284,833.12 1,734.13
1102(a) 588.00 ln.m.
Wires and Wiring Devices 152,070.64 7.00 8.00 15.00 22,810.60 8,744.06 31,554.66 183,625.29 7,849.08
1102(b) 1,913.00 ln.m.
Lighting Fixtures 28,722.70 7.00 8.00 15.00 4,308.41 1,651.56 5,959.96 34,682.66 2,118.23
1100 1101 20.00 sets
Panel Board and Cabinets 78,003.24 7.00 8.00 15.00 11,700.49 4,485.19 16,185.67 94,188.91 211.60
1102(b) 12.00 sets
Conduit, Boxes and Fittings (Powerline Ext.) Wires 385,929.74 7.00 8.00 15.00 57,889.46 22,190.96 80,080.42 466,010.16 94,378.24
1201(d) 220.00 ln.m.
and Wiring Devices (Powerline Ext.) 1,146,052.54 7.00 8.00 15.00 171,907.88 65,898.02 237,805.90 1,383,858.45 63,597.61
1102(c) ► 6,540.00 ln.m.
Power Load Center, Switch Gear & Panel Boards 937,920.36 7.00 8.00 15.00 140,688.05 53,930.42 194,618.47 1,132,538.83 759,583.77
101(3)a.2 12.00 set
Flowmeters 474,019.44 7.00 8.00 15.00 71,102.92 27,256.12 98,359.03 572,378.47
201(1) 9.00 set
Supply & Installation of Generator Set 2,516,219.52 7.00 8.00 15.00 377,432.93 144,682.62 522,115.55 3,038,335.07 195.61
311(1)c ► 4.00 set
PAVEMENT DEMOLITION AND 2,479.09
1201(a) ►
RESTORATION 156,488.84 7.00 8.00 15.00 23,473.33 8,998.11 32,471.44 188,960.28 1,288.81
1012(a.1) 966.00 sq.m.
Removal of Existing PCC Pavement Aggregate 205,308.02 7.00 8.00 15.00 30,796.20 11,805.21 42,601.41 247,909.43
1012(a.2) 100.00 cu.m.
Base Course (for Reblocking) Portland Cement 1,031,046.07 7.00 8.00 15.00 154,656.91 59,285.15 213,942.06 1,244,988.13 1,446,609.53
1012(a.3)
Concrete Pavement 966.00 sq.m.
1012(a.4)
CONSTRUCTION OF FOUR (4) 4,792,081.25 7.00 8.00 15.00 718,812.19 275,544.67 994,356.86 5,786,438.11 7,643.23
1012(a.5)
DEEPWELLS Construction of Deepwells 4.00 set 3,271.70
1012(b.1)
TRANSMISSION PIPELINES 2,215,428.22 7.00 8.00 15.00 332,314.23 127,387.12 459,701.36 2,675,129.58 1,337.67
1012(b.2)
Installation of Pipelines (250mmΦ Steel Pipes) 350.00 ln.m. 503,963.94 7.00 8.00 15.00 75,594.59 28,977.93 104,572.52 608,536.46 1,043.26
1012(b.3)
Installation of Pipelines (150mmΦ Steel Pipes) 186.00 ln.m. 186,110.30 7.00 8.00 15.00 27,916.55 10,701.34 38,617.89 224,728.19 641.77
►
Installation of Pipelines (100mmΦ Steel Pipes) 168.00 ln.m. 1,327,073.66 7.00 8.00 15.00 199,061.05 76,306.74 275,367.79 1,602,441.45 4,168.66
900
Installation of Pipelines (75mmΦ Steel Pipes) 1,536.00 ln.m. 535,737.93 7.00 8.00 15.00 80,360.69 30,804.93 111,165.62 646,903.55 2,617.21
404
Installation of Pipelines (50mmΦ Steel Pipes) 1,008.00 ln.m. 13,809,223.03 7.00 8.00 15.00 2,071,383.46 794,030.32 2,865,413.78 16,674,636.81 1,375.95
Installation of Pipelines (250mmΦ uPVC Pipes) 4,000.00 ln.m. 2,167,460.84 7.00 8.00 15.00 325,119.13 124,629.00 449,748.12 2,617,208.97
Installation of Pipelines (200mmΦ uPVC Pipes) 1,000.00 ln.m. 797,654.43 7.00 8.00 15.00 119,648.16 45,865.13 165,513.29 963,167.73 11,520.63
Installation of Pipelines (150mmΦ uPVC Pipes) 80.93
700.00 ln.m.
CONSTRUCTION OF NEW RAPID SAND FILTER 142,800.03 54,740.01 197,540.04 1,149,540.25
952,000.21 7.00 8.00 15.00
STRUCTURE Reinforced Concrete 54,421.10 20,861.42 75,282.53 438,089.88
99.78 cu.m. 362,807.35 7.00 8.00 15.00
Reinforcing Steel
5,413.27 kgs.

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 MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL
ITEM NO. DESCRIPTION QUANTITY PERCENT VAT TOTAL COST UNIT COST
DIRECT COST INDIRECT
UNIT OCM % VALUE
COST
PROFIT
(1) (9) (10) 5% (11) (12) (13)
(2) (3) (4) (5) (6) (7) (8)
(5) x (8) [(5) + (9] (9) + (10) (5) + (11) (12) / (3)
506
Masonry Works - CHB 13.41 sq.m. 13,975.10 7.00 8.00 15.00 2,096.27 803.57 2,899.83 16,874.93 1,258.48
1027
Cement Plaster Finish 276.82 sq.m. 90,909.91 7.00 8.00 15.00 13,636.49 5,227.32 18,863.81 109,773.72 396.56
1016
Waterproofing Structure 221.45 sq.m. 102,212.66 7.00 9.00 16.00 16,354.03 5,928.33 22,282.36 124,495.02 562.17
803
Excavation 25.00 cu.m. 13,618.55 7.00 8.00 15.00 2,042.78 783.07 2,825.85 16,444.40 657.78
804(a)
Backfilling from Excavation 18.75 cu.m. 8,304.14 7.00 8.00 15.00 1,245.62 477.49 1,723.11 10,027.25 534.79
804(b)
Gravel Bedding 14.39 cu.m. 27,804.72 7.00 8.00 15.00 4,170.71 1,598.77 5,769.48 33,574.20 2,332.42
407
Lean Concrete 8.26 cu.m. 54,785.79 7.00 8.00 15.00 8,217.87 3,150.18 11,368.05 66,153.84 8,004.83
414
Forms and Falseworks 3,200.00 bd.ft. 57,957.73 7.00 8.00 15.00 8,693.66 3,332.57 12,026.23 69,983.96 21.87
403(b)
Metal Railings Plumbing 140,482.59 7.00 8.00 15.00 21,072.39 8,077.75 29,150.14 169,632.73 1,884.81
90.00 ln.m.
1012(b)
Works 196,288.83 7.00 8.00 15.00 29,443.32 11,286.61 40,729.93 237,018.76 2,633.54
90.00 ln.m.
804(c) 17,655.33 6,400.06 24,055.39 134,401.21 2,560.02
Filter Media 110,345.82 7.00 9.00 16.00
52.50 cu.m.
► CONSTRUCTION OF 200 CU.M. COLLECTOR
803 TANK Structure Excavation 479.63 cu.m. 147,228.40 7.00 8.00 15.00 22,084.26 8,465.63 30,549.89 177,778.29 370.66
804(b) Gravel Bedding Lean 2.40 cu.m. 4,540.35 7.00 8.00 15.00 681.05 261.07 942.12 5,482.47 2,284.36
407 Concrete Reinforced 4.22 cu.m. 28,001.97 7.00 8.00 15.00 4,200.30 1,610.11 5,810.41 33,812.38 8,004.83
900 Concrete Reinforcing 110.94 cu.m. 965,145.48 7.00 8.00 15.00 144,771.82 55,495.87 200,267.69 1,165,413.17 10,504.90
404 Steel Masonry Works - 9,152.50 kgs. 541,138.15 7.00 8.00 15.00 81,170.72 31,115.44 112,286.17 653,424.32 71.39
506 CHB Cement Plaster 24.00 sq.m. 33,060.90 7.00 8.00 15.00 4,959.13 1,901.00 6,860.14 39,921.03 1,663.38
1027 Finish Waterproofing 435.98 sq.m. 105,876.24 7.00 8.00 15.00 15,881.44 6,087.88 21,969.32 127,845.57 293.23
1016 Forms and Falseworks 348.79 sq.m. 160,983.33 7.00 8.00 15.00 24,147.50 9,256.54 33,404.04 194,387.37 557.32
414 Plumbing Works Metal 59,836.44 7.00 8.00 15.00 8,975.47 3,440.60 12,416.06 72,252.50 20.64
3,500.00 bd.ft.
1012(b) Works 1,182,830.26 7.00 8.00 15.00 177,424.54 68,012.74 245,437.28 1,428,267.54 21,973.35
65.00 ln.m.
403(a) Metal Railings 297,382.59 7.00 8.00 15.00 44,607.39 17,099.50 61,706.89 359,089.48 797.98
450.00 kgs.
403(b) Disinfection Facility 249,425.10 7.00 8.00 15.00 37,413.77 14,341.94 51,755.71 301,180.81 3,011.81
100.00 ln.m.
1205 REHABILITATION OF EXISTING TREATMENT 67,848.10 7.00 8.00 15.00 10,177.21 3,901.27 14,078.48 81,926.58 81,926.58
1.00 l.s.
► PLANT Rehabilitation of Existing Treatment Plant
SPL-1 VALVES 9,381,329.24 7.00 8.00 15.00 1,407,199.39 539,426.43 1,946,625.82 11,327,955.06 11,327,955.06
1.00 l.s.
► Valves and Fittings
1201(d) GENERAL 715,063.39 7.00 8.00 15.00 107,259.51 41,116.15 148,375.65 863,439.05 863,439.05
1.00 l.s.
► REQUIREMENTS
FE A1.1a Bunkhouse, (7.00m x 9.00m )
474,506.96 7.00 8.00 15.00 71,176.04 27,284.15 98,460.19 572,967.15 572,967.15
FE A.1.1 Project Billboard 1.00 l.s.
15,964.80 7.00 8.00 15.00 2,394.72 917.98 3,312.70 19,277.50 6,425.83
FE A.1.2 Construction Safety and Health Program 3.00 unit
378,734.68 0.00 8.00 8.00 30,298.77 20,451.67 50,750.45 429,485.13 429,485.13
SPL-2 Mobilization/Demobilization Maintenance of 1.00 l.s.
486,071.04 0.00 0.00 0.00 - 24,303.55 24,303.55 510,374.59 510,374.59
FE A.1.3 Tools & Equipment 1.00 l.s.
770,000.00 0.00 0.00 0.00 - 38,500.00 38,500.00 808,500.00 808,500.00
FE A.1.4 Provision of Government Service Vehicle 1.00 l.s.
1,423,686.40 0.00 0.00 0.00 - 71,184.32 71,184.32 1,494,870.72 1,494,870.72
1.00 l.s.
T O T A L 55,889,664.51 3,192,338.24 67,039,102.96

Submitted : Recommending Approval : Approved :

BELEN A. CAYAMOMBAO D. DIA JORGE U. SEBASTIAN, JR., CESO III

SAPALLEDA
OIC - Assistant Regional Director Regional Director
Head, BAC-TWG

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