APPROVED BUDGET FOR THE CONTRACT
LOCAL ROAD UPGRADING / CONCRETONG OF BRGY BUENAVISTA, SAN NARCISO, QUEZON
Project Name and Location
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. Description QTY. UNIT VAT TOTAL COST UNIT COST
COST OCM CP VALUE COST
PART A: FACILITIES FOR THE ENGINEER 12.00% 8.00% 5.00%
A.1.1(3) Construction of Field Office for the Engineer 1.00 l.s. 88,592.93 - 7,087.43 7,087.43 4,784.02 11,871.45 100,464.38 100,464.38
PART B: OTHER GENERAL REQUIREMENTS -
B.4 Setting Out & Staking 0.884 km. 22,100.00 2,652.00 1,768.00 4,420.00 1,326.00 5,746.00 29,200.50 31,500.00
B.5 Project Billboard/Signboard 2.00 ea. 16,325.04 1,959.00 1,306.00 3,265.01 979.50 4,244.51 10,284.77 5,142.39
B.7(2) Occupational Safety & Health Program 1.00 l.s. 146,667.02 - 11,733.36 11,733.36 7,920.02 19,653.38 166,320.40 166,320.40
B.8(2) Traffic Management 1.00 l.s. 133,563.53 - 10,685.08 10,685.08 7,212.43 17,897.51 151,461.04 151,461.04
B.9 Mobilization/Demobilization 1.00 l.s. 137,331.07 - - - 6,866.55 6,866.55 144,197.62 144,197.62
PART C: EARTHWORKS -
102(2)b Roadway Excavation (Surplus Common) 2101.44 cu.m. 730,415.92 87,649.91 58,433.27 146,083.18 43,824.96 189,908.14 157,103.65 74.76
103(1)a Structure Excavation (Common Soil) 381.67 cu.m. 82,958.80 9,955.06 6,636.70 16,591.76 4,977.53 21,569.29 109,962.94 288.11
104(1)b Embankment from Roadway Excavation 394.44 cu.m. 129,072.38 15,488.69 10,325.79 25,814.48 7,744.34 33,558.82 69,169.00 175.36
105(1a) Subgrade Preparation(Common Material) 7416.00 sq.m. 103,038.80 12,364.66 8,243.10 20,607.76 6,182.33 26,790.09 128,000.16 17.26
PART D: SUBBASE AND BASE COURSE -
200(1) Agregate Subbase Course 2260.75 cu.m. 2,008,976.22 241,077.15 160,718.10 401,795.24 120,538.57 691,087.83 4,001,278.82 1,769.89
PART E: SURFACE COURSE -
311(1)a.2 PCC Pavement (Plain) - Conventional Method, 200mm thk. 4635.00 sq.m. 8,212,266.75 985,472.01 656,981.34 1,642,453.35 492,736.01 2,135,189.36 11,516,584.50 2,484.70
PART F: DRAINAGE AND SLOPE PROTECTION STRUCTURES -
404 Reinforcing Steel Bar, Grade 40 (Minor Structures) 6541.75 kg. 43,162.07 5,179.45 3,452.97 8,632.41 2,589.72 14,847.76 613,419.90 93.77
405 Structural Concrete Class A (Minor Structures) 7.51 cu.m. 112,186.56 13,462.39 8,974.92 22,437.31 6,731.19 29,168.50 1,658,371.10 220,821.72
500(1)e Pipe Culverts, 1220mm dia. (48" Ø) 9.00 l.m. 67,325.76 8,079.09 5,386.06 13,465.15 4,039.55 17,504.70 215,827.92 23,980.88
506 Stone Masonry 430.44 cu.m. 2,999,099.31 359,891.92 239,927.94 599,819.86 179,945.96 779,765.82 928,353.30 2,156.75
15,033,082.16 4,005,669.72 20,000,000.00
Prepared by: Checked & Recommended for Approval: Approved:
MARK ANTHONY S. LUISTRO JOHNNY A. PASATIEMPO Hon. DANILO E. SUAREZ
Project In Charge Provincial Engineer Governor
