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Approved Budget For The Contract: Quezon Ii District Engineering Office

This document is a budget proposal from the Department of Public Works and Highways for the construction of the Quezon Industrial Highway (Package 5) project under the SIPAG infrastructure program. It outlines the estimated direct and indirect costs for various project components including facilities for the engineer, signage, safety programs, traffic management, and mobilization. The total proposed budget is over 2.5 billion pesos. It was prepared by engineer Kenny S. Avellano, reviewed by engineer Charlotte Kaye A. Constantino, and submitted for approval by chief engineer Faustino Mark Anthony S. De La Cruz.

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Eljoy Agsamosam
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0% found this document useful (0 votes)
28 views2 pages

Approved Budget For The Contract: Quezon Ii District Engineering Office

This document is a budget proposal from the Department of Public Works and Highways for the construction of the Quezon Industrial Highway (Package 5) project under the SIPAG infrastructure program. It outlines the estimated direct and indirect costs for various project components including facilities for the engineer, signage, safety programs, traffic management, and mobilization. The total proposed budget is over 2.5 billion pesos. It was prepared by engineer Kenny S. Avellano, reviewed by engineer Charlotte Kaye A. Constantino, and submitted for approval by chief engineer Faustino Mark Anthony S. De La Cruz.

Uploaded by

Eljoy Agsamosam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Republic of the Philippines

Department of Public Works and Highways


QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
FORM ABC-2015-02A-00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/
Facilities, Construction of Quezon Industrial Highway (Package 5)

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 330 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART A FACILITIES FOR THE ENGINEER
AS SUBMITTED 1.00 l.s. 110,335.71 18% 19,860.43 6,509.81 26,370.23 136,705.94 136,705.94
A.1.1 (3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 l.s. 110,335.71 18% 19,860.43 6,509.81 26,370.23 136,705.94 136,705.94
Provision of Furnitures/Fixtures, Equipment & Appliances for the Field AS SUBMITTED 1.00 l.s. 4,140.00 8% 331.20 223.56 554.76 4,694.76 4,694.76
A.1.1(11) Office for the Engineer AS EVALUATED 1.00 l.s. 4,140.00 8% 331.20 223.56 554.76 4,694.76 4,694.76
AS SUBMITTED 330.00 each 4,950.00 8% 396.00 267.30 663.30 5,613.30 17.01
A.1.4 (1) Provision of Progress Photographs
AS EVALUATED 330.00 each 4,950.00 8% 396.00 267.30 663.30 5,613.30 17.01
AS SUBMITTED 119,425.71 20,587.63 7,000.67 27,588.29 147,014.00
TOTAL OF PART A
AS EVALUATED 119,425.71 20,587.63 7,000.67 27,588.29 147,014.00
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 2.00 each 10,319.76 18% 1,857.56 608.87 2,466.42 12,786.18 6,393.09
B.5 Project Billboard / Signboard
AS EVALUATED 2.00 each 10,319.76 18% 1,857.56 608.87 2,466.42 12,786.18 6,393.09
AS SUBMITTED 1.00 l.s. 309,356.17 8% 24,748.49 16,705.23 41,453.72 350,809.89 350,809.89
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 l.s. 309,356.17 8% 24,748.49 16,705.23 41,453.72 350,809.89 350,809.89
AS SUBMITTED 1.00 l.s. 689,370.34 8% 55,149.63 37,226.00 92,375.63 781,745.97 781,745.97
B.8(2) Traffic Management
AS EVALUATED 1.00 l.s. 689,370.34 8% 55,149.63 37,226.00 92,375.63 781,745.97 781,745.97
AS SUBMITTED 1.00 l.s. 200,000.00 0% - 10,000.00 10,000.00 210,000.00 210,000.00
B.9 Mobilization / Demobilization
AS EVALUATED 1.00 l.s. 200,000.00 0% - 10,000.00 10,000.00 210,000.00 210,000.00
AS SUBMITTED 1,209,046.27 81,755.67 64,540.10 146,295.77 1,355,342.04
TOTAL OF PART B
AS EVALUATED 1,209,046.27 81,755.67 64,540.10 146,295.77 1,355,342.04
PART C EARTHWORKS

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO


Engineer II Chief, Planning & Design Section Engineer II
Date Prepared: February 20, 2023
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
FORM ABC-2015-02A-00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/
Facilities, Construction of Quezon Industrial Highway (Package 5)

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 330 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART C EARTHWORKS
AS SUBMITTED 1.00 l.s. 152,312.50 18% 27,416.25 8,986.44 36,402.69 188,715.19 188,715.19
100(2) Clearing and Grubbing 152,312.50 27,416.25 36,402.69 188,715.19
AS EVALUATED 1.00 l.s. 18% 8,986.44 188,715.19
AS SUBMITTED 1.00 l.s. 200,722.24 18% 36,130.00 11,842.61 47,972.62 248,694.86 248,694.86
101(1) Removal of Structures and Obstructions 200,722.24 36,130.00 47,972.62 248,694.86
AS EVALUATED 1.00 l.s. 18% 11,842.61 248,694.86
AS SUBMITTED 9,930.05 cu.m. 16,087,475.40 18% 2,895,745.57 949,161.05 3,844,906.62 19,932,382.02 2,007.28
104(2)a Embankment from borrow (Common Soil) 16,087,475.40 2,895,745.57 3,844,906.62 19,932,382.02
AS EVALUATED 9,930.05 cu.m. 18% 949,161.05 2,007.28
AS SUBMITTED 160.00 sq.m. 636,902.40 18% 114,642.43 37,577.24 152,219.67 789,122.07 4,932.01
104(5) Boulder Fill 636,902.40 114,642.43 152,219.67 789,122.07
AS EVALUATED 160.00 sq.m. 18% 37,577.24 4,932.01
AS SUBMITTED 4,493.20 sq.m. 91,976.44 18% 16,555.76 5,426.61 21,982.37 113,958.81 25.36
105(1)a Subgrade Preparation (Common Material) 91,976.44 16,555.76 21,982.37 113,958.81
AS EVALUATED 4,493.20 sq.m. 18% 5,426.61 25.36
TOTAL OF PART C
AS SUBMITTED 17,169,388.98 3,090,490.02 1,012,993.95 4,103,483.97 21,272,872.95
AS EVALUATED 17,169,388.98 3,090,490.02 1,012,993.95 4,103,483.97 21,272,872.95
PART D SUBBASE AND BASE COURSE
AS SUBMITTED 2,156.73 cu.m. 6,401,951.06 18% 1,152,351.19 377,715.11 1,530,066.30 7,932,017.36 3,677.80
204(1)a Portland Cement Stabilized Road Mix Base Course 6,401,951.06 1,152,351.19 1,530,066.30 7,932,017.36
AS EVALUATED 2,156.73 cu.m. 18% 377,715.11 3,677.80
AS SUBMITTED 6,401,951.06 1,152,351.19 377,715.11 1,530,066.30 7,932,017.36
TOTAL OF PART D AS EVALUATED 6,401,951.06 1,152,351.19 377,715.11 1,530,066.30 7,932,017.36
PART E SURFACE COURSES
Portland Cement Concrete Pavement (Unreinforced) 280 mm AS SUBMITTED 14,582.36 sq.m. 32,506,559.44 18% 5,851,180.70 1,917,887.01 7,769,067.71 40,275,627.15 2,761.94
311(1)f1 32,506,559.44 5,851,180.70 7,769,067.71 40,275,627.15
thk. @ 14 days AS EVALUATED 14,582.36 sq.m. 18% 1,917,887.01 2,761.94
TOTAL OF PART E AS SUBMITTED 32,506,559.44 5,851,180.70 1,917,887.01 7,769,067.71 40,275,627.15
AS EVALUATED 32,506,559.44 5,851,180.70 1,917,887.01 7,769,067.71 40,275,627.15
PART F BRIDGE CONSTRUCTION
TOTAL OF PART E
AS SUBMITTED - - - - -
AS EVALUATED - - - - -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
404 (1)a Reinforcing Steel Bar, Grade 40 (Minor Structures) AS SUBMITTED 6,086.10 kg. 316,659.78 18% 56,998.76 18,682.93 75,681.69 392,341.47 64.47
AS EVALUATED 6,086.10 kg. 316,659.78 18% 56,998.76 18,682.93 75,681.69 392,341.47 64.47
AS SUBMITTED 51.19 cu.m. 463,877.13 18% 83,497.88 27,368.75 110,866.63 574,743.76 11,227.66
405 (1)a3 Structural Concrete (20.68 Mpa, Class A, 28 days ) 463,877.13 83,497.88 110,866.63 574,743.76
AS EVALUATED 51.19 cu.m. 18% 27,368.75 11,227.66
AS SUBMITTED 84.00 l.m. 434,183.40 18% 78,153.01 25,616.82 103,769.83 537,953.23 6,404.21
500(1)a3 Pipe Culverts, 910mm dia. (Class II), RCPC 434,183.40 78,153.01 103,769.83 537,953.23
AS EVALUATED 84.00 l.m. 18% 25,616.82 6,404.21
AS SUBMITTED 1,994.46 cu.m. 10,609,170.97 18% 1,909,650.77 625,941.09 2,535,591.86 13,144,762.83 6,590.64
506(1) Stone Masonry 10,609,170.97 1,909,650.77 2,535,591.86 13,144,762.83
AS EVALUATED 1,994.46 cu.m. 18% 625,941.09 6,590.64
AS SUBMITTED 11,823,891.28 2,128,300.43 697,609.59 2,825,910.02 14,649,801.30
TOTAL OF PART G AS EVALUATED 11,823,891.28 2,128,300.43 697,609.59 2,825,910.02 14,649,801.30
PART H MISCELLANEOUS STRUCTURES
AS SUBMITTED 116.00 each 8,771,045.36 18% 1,578,788.16 517,491.68 2,096,279.84 10,867,325.20 93,683.84
624(1)a1 Single Arm Post, with Street Light (8m, LED, 130 W) 8,771,045.36 1,578,788.16 2,096,279.84 10,867,325.20
AS EVALUATED 116.00 each 18% 517,491.68 93,683.84
AS SUBMITTED 8,771,045.36 1,578,788.16 517,491.68 2,096,279.84 10,867,325.20
TOTAL OF PART H AS EVALUATED 8,771,045.36 1,578,788.16 517,491.68 2,096,279.84 10,867,325.20
AS SUBMITTED 78,001,308.10 13,903,453.80 4,595,238.10 18,498,691.90 96,500,000.00
GRAND TOTAL AS EVALUATED 78,001,308.10 13,903,453.80 4,595,238.10 18,498,691.90 96,500,000.00
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO


Engineer II Chief, Planning & Design Section Engineer II
Date Prepared: February 20, 2023

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