Scribd
Upload
81 views2 pages

Vegetation Control Project Budget 2023

This document is a program of works and budget cost for a vegetation control project in Brgy. Papandayan, Pinamalayan, Oriental Mindoro. The project involves clearing vegetation and has a budget of PHP 32,000 to hire 10 laborers for 8 days. The funds will come from the municipal fund budget for 2023. Upon approval, the target completion date is 8 calendar days.

Uploaded by

Cloyd Richard La Rosa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
81 views2 pages

Vegetation Control Project Budget 2023

This document is a program of works and budget cost for a vegetation control project in Brgy. Papandayan, Pinamalayan, Oriental Mindoro. The project involves clearing vegetation and has a budget of PHP 32,000 to hire 10 laborers for 8 days. The funds will come from the municipal fund budget for 2023. Upon approval, the target completion date is 8 calendar days.

Uploaded by

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

Republic of the Philippines

Province of Oriental Mindoro


Municipality of Pinamalayan
Date Sept. 11, 2019
PROGRAM OF WORKS/BUDGET COST
Vegetation Control
Project Category

NAME OF PROJECT: Vegetation Control Implementation/Procedure : By Administration


Description/Dimension:
Location: Brgy. Papandayan Pinamalayan, Oriental Mindoro Vegetation Control

Appropation/amount: 32,000.00
Source of Funds: Municipal Fund 2023 (MOOE)
P.D/
Classification: Desirable Starting Date: Upon Approval
Cal. Days to Complete 8 calendar days Target Date of Completion:

REQUIREMENTS
ITEM No. DESCRIPTION OF WORK TO BE DONE % AMOUNT
DESCRIPTION

I Vegetation Control 100%

DIRECT COST
ITEM No. DESCRIPTION OF WORK TO BE DONE QTY UNIT UNIT COST
AMOUNT

I Vegetation Control 1.00 lot 32,000.00 32,000.00

BREAKDOWN OF ESTIMATES COST


(Refer to Detailed Cost)
d) Direct Lab. For Work: 32,000.00 100.00% 1. MATERIALS, Fuels, Oil
Item b) VAT of 2.Equipment Labor 32,000.00
c)………. 3. VAT OF 2
2. Materials Cost 4.OCM Profit Mobil.
3. OCM, Profit & Mobil . A. Total Direct Cost 32,000.00
4. Quality Control B. Indirect Cost
5. Equipment Rentals 1. Contingencies Overhead
6. Fuels,Oils Spareparts 2. Mun. Retentions
B. INDIRECT COST 3. Quality Control Retentions
1. Contingencies Eng'g
and Admin. Overhead TOTAL INDIRECT COST
2. Retentipns TOTAL PROJECT COST 32,000.00
TOTAL PROJECT COST 32,000.00 100% SAY 32,000.00

PREPARED BY: RECOMMENDING APPROVAL:

CHECKED AND VERIFIED: APPROVED:


DETAILED ESTIMATES

ITEM NO. I

Description of Item: Vegetation Control Quantity: L.S


(Includes Excavation & Lay-Out)

A. LABOR
(Include acquisition and Materials)
NUMBER NO. OF DAYS MEN/DAYS RATE/DAY AMOUNT

Laborer 10 8 80 400.00 32,000.00

SUB-TOTAL 32,000.00
B. EQUIPMENT
(Include acquisition and delivery of materials)
NUMBER NO. OF DAYS MEN/DAYS RATE/DAY AMOUNT

SUB-TOTAL

C. FUEL, OIL, AND SPAREPARTS:


(Exclude acquisition and delivery of Materials)
QUANTITY UNIT UNIT COST AMOUNT
Diesoline
Gasoline
Lubricants
Maint./Spareparts

SUB-TOTAL

D. MATERIALS:
(Include Cost of Labor, Equipments, Fuel & Oil for Material Acquisition and delivery)
MATERIALS QUANTITY UNIT UNIT COST AMOUNT

SUB TOTAL
TOTAL COST OF ITEM 32,000.00
UNIT COST L.S
SAY L.S

You might also like