7. Brgy. Dacu. Seawall (Based on Profile Survey)

7/23/2019 7. Brgy. Dacu. Seawall (Based on Profile Survey)

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OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE

Barangay Dacu

Municipality of Mobo

Province of Masbate

SUB-PROJECT BILL OF QUANTITIES

ITEM NO. ITEM DESCRIPTION !"NTIT# !NIT TOT"$

I SITE WORKS

I - 1.Lay-out 1.!" #$.%.

". Materials

%& ' () * %) * +(, Coco $u-ber +&.&& b/. ft. +.&& %0(1&.&&

Nylon 2&.& +.&& 3gs. %4&.&& %4&.&&

%) C5N 1.&& 3gs. 4&.&& (&.&&

Sub'Total &'()*.**

B. $abor

Productivity Rate: 26.67 sq. m./ man-day

Carpenter +.&& /ay6s %.&& %&&.&& 7&&.&&

$aborer +.&& /ay6s %.&& (8&.&& 4&.&&

Sub'Total 1'(*.**

TOTAL FOR SITE WORKS !'!+*.**

II STRUCTURAL E,CAATION &*.+ u.%.

". $abor

Productivity Rate: 1.64 cu. m./ man-day

$aborer 9.&& /ay6s +&.&& (8&.&& +%0&&&.&&

Sub'Total 1&'***.**

TOTAL FOR CONCRETING 1&'***.**

III CONCRETE WORKS "!1.*( u.%.

III.-1 Ru//0 Co23t Fou24at5o2 1&6.!( u.%.

". Materials

Portlan/ Ce-ent 988.&& bags (0&79.%% (8&.&& +140+8&.&&

5as:e/ San/ 48.00 cu.-. (99.41 &&.&& %01&&.&&

5as:e/ ;ravel 7.00 cu.-. 88.%( 7&&.&& 80%&&.&&

Boul/er <(&c-'%&c-= 135.00 cu.-. +0&&&.&& +%90&&&.&&

Sub'Total &"'(*.**

B. $abor

S3ille/ (%.&& /ay6s 9.&& %&&.&& %109&&.&&

$aborer (%.&& /ay6s +&.&& (8&.&& 970&&.&&

$aborer <>auling= (%.&& /ay6s +.&& (8&.&& 907&.&&

Sub'Total 1**'"(*.**

E$u57%2t R2ta0' Fu0 8 O50

One <+= !nit Bagger Mi*er (%.&& /ay6s +.&& +09&&.&& %109&&.&&

;asoline? 1.&& liter6/ay

Sub'Total &6'!**.**

III.-" Co23t A/ut%2t +.)* u.%.

". Materials Portlan/ Ce-ent 700.00 bags (097+.1& (8&.&& +(0&&&.&&

5as:e/ San/ 39.00 cu.-. (&4.47 &&.&& %+0(&&.&&

5as:e/ ;ravel 77.00 cu.-. 4(7.9& 7&&.&& 870%&&.&&

Sub'Total "("'!**.**

B. $abor

S3ille/ +% && /ay6s 8 && %&& && (% 1&& &&

No. ofCre@6$abor

R"TE PERD"#6 !NIT

COST

Rubble Concrete Aoun/ation0Concrete "but-ent0Concrete Aacing an/ Top

Capa ty utput ! 6 cu.m./ ay Concrete Pour n"#it$ Cre# : 4%ason&1'Common (abor and 1 (.) erator.

Capa ty utput ! * cu.m./ ayCre#: 2 %ason& 1' laborer and 1 (.) perator



ITEM NO. ITEM DESCRIPTION !"NTIT# !NIT TOT"$No. ofCre@6$abor

R"TE PERD"#6 !NIT

COST

E$u57%2t R2ta0' Fu0 8 O50

One <+= !nit Bagger Mi*er +%.&& /ay6s (.&& +09&&.&& %70&&&.&&


Sub'Total &)'***.**

III.-& Co23t Fa529 a24 To7 &).* u.%.

". Materials

Portlan/ Ce-ent %94.&& bags +0%(+.8+ (8&.&& 7(0(&.&&

5as:e/ San/ (&.&& cu.-. +&8.98 &&.&& +80&&&.&&

5as:e/ ;ravel 1&.&& cu.-. %4.78 7&&.&& %80&&&.&&

Sub'Total 166'("*.**

B. $abor

S3ille/ +1.&& /ay6s %.&& %&&.&& +(08&&.&&

$aborer +1.&& /ay6s +&.&& (8&.&& %801&&.&&

$aborer <>auling= +1.&& /ay6s +.&& (8&.&& %081&.&&

Sub'Total !"'6*.**

E$u57%2t R2ta0' Fu0 8 O50

One <+= !nit Bagger Mi*er +1.&& /ay6s +.&& +09&&.&& (+0&&&.&&


Sub'Total "1'***.**

III.-6 Co23t o: E24 Wa00 1+.*! u.%.

". Materials

Portlan/ Ce-ent +91.&& bags 94&.++ (8&.&& 1&0&1&.&&

5as:e/ San/ 7.&& cu.-. 14.79 &&.&& 40(&&.&&

5as:e/ ;ravel +.&& cu.-. +4&.9% 7&&.&& +80(&&.&&Sub'Total &'66*.**

B. $abor

S3ille/ 8.&& /ay6s %.&& %&&.&& 901&&.&&

$aborer 8.&& /ay6s +&.&& %&&.&& +0&&&.&&

$aborer <>auling= 8.&& /ay6s +.&& %&&.&& +0&&.&&

Sub'Total "!'"**.**

E$u57%2t R2ta0' Fu0 8 O50

One <+= !nit Bagger Mi*er 8.&& /ay6s +.&& +09&&.&& 70&&&.&&


Sub'Total )'***.**TOTAL FOR CONCRETE WORKS ;;;

I FORMWORKS ")".6! #$.%.

I-1 Fou24at5o2 &(.6! #$.%.

". Materials

() * %) * +(, Coco $u-ber 1&&.&& b/.At +.&& 40(&&.&&

+61 t:3. 1, * , Or/inary Ply@oo/ %&.&& s:ts. 1+&.&& +(0%&&.&&

21 C5N +9.&& 3gs. 4&.&& +0&9&.&&

2% C5N +9.&& 3gs. 4&.&& +0&9&.&&

2+ +6( C5N +&.&& 3gs. 4&.&& 4&&.&&

Sub'Total ""'&**.**

B.$abor

B.+ Aabrication <Pro/uctivity rate? (& s. -.6-an /ay=

Carpenter +.&& /ay6s (.&& %&&.&& 8&&.&&

$aborer +.&& /ay6s (.&& (8&.&& 9(&.&&

Sub'Total 1'1"*.**

I-" Co23t Fa529 a24 To7 "!6.** #$.%.

". Materials

Capa ty utput ! *.'' cu.m./ ayCre#: 2 %ason& 1' laborer and 1 (.) perator

Capa ty utput ! *.'' cu.m./ ayCre#: 2 %ason& 1' laborer and 1 (.) perator




R"TE PERD"#6 !NIT

COST

B.$abor

B.( Installation <Pro/uctivity rate? (& s.-.6-an /ay=

Carpenter 9.&& /ay6s %.&& %&&.&& 109&&.&&

$aborer 9.&& /ay6s %.&& (8&.&& %07&&.&&

Sub'Total ('6**.**

TOTAL FOR FORMWORKS 16'!**.**

GROUTE< RIP-RAP 1).)) #$.%.

". Materials

Portlan/ Ce-ent 1.&& bags (8&.&& (+01&.&&

5as:e/ San/ 4.&& cu.-. &&.&& 908&&.&&

5as:e/ ;ravel +.&& cu.-. 7&&.&& 7&&.&&

Boul/er <(&c-'%&c-= (&.&& cu.-. +0&&&.&& (&0&&&.&&

Sub'Total 6('&6*.**

B. $abor

Mason %.&& /ay6s %.&& %&&.&& (04&&.&&

$aborer %.&& /ay6s +&.&& (8&.&& 40&&.&&

$aborer <>auling= %.&& /ay6s +.&& (8&.&& 4&.&&

Sub'Total 11'"(*.**

E$u57%2t R2ta0' Fu0 8 O50

One <+= !nit Bagger Mi*er %.&& /ay6s +.&& +09&&.&& 109&&.&&


Sub'Total 6'!**.**

TOTAL FOR MASONRY WORKS 6'1"*.**

I <RY RIP-RAP &)".) u.%.". Materials

Boul/ers <(&c-'%&c-= %7%.&& cu.-. +0&&&.&& %7%0&&&.&&

Sub'Total &)&'***.**

B. $abor

S3ille/ (4.&& /ay6s +&.&& %&&.&& +0&&&.&&

$aborer (4.&& /ay6s +&.&& (8&.&& 4&0(&&.&&

Sub'Total 1!1'"**.**

TOTAL FOR DRY RIP-RAP !66'"**.**

II REINFORCING STEEL BARS '!"1.6 =9#.

". Materials

+8-- /ia. * 8.&- RSB (((.&& pcs. %8&.&& 4707(&.&&

+(-- /ia. * 8.&- RSB +0(%%.&& pcs. +7&.&& (%10(4&.&&

2+8 ;.I. Tie 5ire (9.&& 3gs. 4&.&& +049&.&&

>ac3sa@ Bla/e (&.&& pcs. 89.&& +0%&&.&&

Sub'Total &1+'"6*.**

B. $abor

Productivity Rate: *'+ls/man days

Steel-an ((.&& /ay6s +&.&& %&&.&& 880&&&.&&

$aborer ((.&& /ay6s +&.&& (8&.&& 940(&&.&&

Sub'Total 1"&'"**.**

TOTAL FOR FOR REINFORCING STEEL BARS 66*'66*.**

III PROJECT SUPERISION 1.** Lot

Proect Supervision +&9.&& /ays +.&& 1&&.&& 1(0&&&.&&

Ti-e3eeper65are:ouse-an +&9.&& /ays +.&& (8&.&& (40%&&.&&

TOTAL FOR PROJECT SUPERVISION )'&**.**

I, PROJECT SIGNAGE 1.** 0ot

Proect Signage +.&& unit 809&&.&& 809&&.&&

Productivity Rate: ,.'cu.m../Cre# 2 %ason& 1' laborers& 1 perator

Capability utput 1.cu.m./day andlaid/layin" o0boulder




R"TE PERD"#6 !NIT

COST

A <IRECT COST

Material Cost +04(%094&.&&

Euip-ent Rental +&0&&&.&&

$abor Cost?

a. S3ille/ (4%08&&.&&

b. !ns3ille/ %8(09&&.&&

Su/-Tota0 A ;;;

B IN<IRECT COST

Pre'Engineering 90&&&.&&

Supervision

Contractor,s Prot

Ta*es

Personal Protective Euip-ent 90&&&.&&

>an/ Tools 90&&&.&&

Material Testing 90&&&.&&

Te-porary Aacility Rental 90&&&.&&

"/-inistrative an/ Over:ea/ E*penses 1&0&&&.&&

Su/-Tota0 B !'***.**

TOTAL >A?B@ ;;;

"DD? Contingency

%.&& 410&%+.&&

TOTAL ESTIMATED COST ###

"DD? OFM <Ot:er "-enities=

GRAN< TOTAL ;;;

Prepare/ by? "pprove/ by?

E293. B2a%52 C. Ma9a00a2# IIIDeputy "rea Coor/inator BSPMC C:airperson

Revie@e/ by? Concurre/ by?

E293. Ro4o0:o M. Ga054o J3. Ho2. Sa0 M. <a2ao

Municipal Engineer Barangay C:airperson

Note/?

E293. A3%a24 M5=a50 G. T%70a4o Atty. P35a0 <. Ca#t500o

Regional Infrastructure Engineer Municipal Mayor



KALAHI-CI<SS NATIONAL COMMUNITY <RIEN <EELO

COMMUNITY PROCUREMENT PLAN >CP

Na% o: P3o7o#4 Co%%u25ty P3otD Co2#t3ut5o2 o: Saa00

Ba3a29ayD <au Mu2u57a

Tota0 E#t5%at# Co#tD "'"6'6)).**

Co%%u25ty P3ot <u3at5o2D 1*! 4ay# P3o7o#4

Ty7 o: P0a2 >@ P3o7o#4 >@Atua0

It%# to / P3ou334 Qua2t5ty U25t o: Ma#u3 U25t Co#t Tota0 Co#t P3o

Pa=a9 2o. 1


ub-total '!**.**

Pa=a9 2o. "

Pre' engineering +.&& lot 90&&&.&& 90&&&.&&

ub-total !'***.**

Pa=a9 2o. &

Material Testing +.&& lot 90&&&.&& 90&&&.&&

ub-total !'***.**

Pa=a9 2o. 6

Euip-ent Rental +.&& lot 490+8.&& 490+8.&&

ub-total +!'1(.**Pa=a9 2o. !

Te-porary Rental Aacility +.&& lot 90&&&.&& 90&&&.&&

ub-total !'***.**

Pa=a9 2o.

() *%) * +(, Coco $u-ber 10&&.&& b/.At +.&& 4%011&.&&

ub-total +&'66*.**

Pa=a9 2o. + - AGGREGATES

5as:e/ San/ 8(.&& cu.-. &&.&& 1708&&.&&

5as:e/ ;ravel 4+.&& cu.-. 7&&.&& 8%07&&.&&

ub-total 11&'!**.**

Pa=a9 2o. ( - BOUL<ERS

Boul/ers 1%.&& cu.- +0&&&.&& 1%0&&&.&&

ub-total 6&('***.**Pa=a9 2o. ) - HAR<WARE

Nylon 2&.& +.&& 3gs. %4&.&& %4&.&&

Portlan/ Ce-ent 7%+.&& bags (8&.&& (1(0&8&.&&

+61 t:3. 1, * , Or/inary Ply@oo/ ++.&& s:ts. 1+&.&& 10%&.&&

21 C5N %&.&& 3gs. 4&.&& (0+&&.&&

2% C5N %1.&& 3gs. 4&.&& (0%&.&&

2+ +6( C5N +.&& 3gs. 4&.&& +0(8&.&&

2 +8 ;I Tie 5ire 1&.&& 3gs. 4&.&& (0&&.&&

+8-- /ia. * 8.&- RSB (((.&& pcs. %8&.&& 4707(&.&&

+(-- /ia. * 8.&- RSB 74.&& pcs. +7&.&& +409%&.&&

>ac3sa@ Bla/e (&.&& pcs. 89.&& +0%&&.&&



!('1**.**

Pa=a9 2o. 1* - PPE 8 HAN< TOOLS

P3#o2a0 P3ott5 E$u57%2t

>an/ ;loves (9.&& set 1&.&& +0&&&.&&

Rubber Boots6safety s:oes .&& set +&.&& +011&.&&

>ar/ >at .&& pc (9&.&& (0&&&.&&

Me/icines 3it +.&& set %8&.&& %8&.&&

Dust Mas3 (&.&& pc +&.&& (&&.&&

Ha24 Too0#

S:ovel 1.&& pc %&&.&& +0(&&.&&$ever<Cabra= +.&& pc (9&.&& (9&.&&

Sle/ge:a--er<Maso= +.&& pc (9&.&& (9&.&&

Dru- (.&& pc +0&&&.&& (0&&&.&&

Container .&& pc 9&.&& 1&&.&&

Digging tool<taga/= (.&& pc 19&.&& 7&&.&&

ub-total 1*'***.**

Pa=a9 2o. 11 - HAR<WARE

Portlan/ Ce-ent 411.&& bags (8&.&& +7%011&.&&

+61 t:3. 1, * , Or/inary Ply@oo/ (7.&& s:ts. 1+&.&& ++07&.&&

+(-- /ia. * 8.&- RSB (18.&& pcs. +7&.&& 18041&.&&

ub-total "!"'*+*.**

Pa=a9 2o. 1" - AGGREGATES

5as:e/ San/ 17.&& cu.-. &&.&& %70(&&.&&

5as:e/ ;ravel 94.&& cu.-. 7&&.&& 9+0%&&.&&

ub-total )*'!**.**

Pa=a9 2o. 1& - BOUL<ERS

Boul/ers ++&.&& cu.-. +0&&&.&& ++&0&&&.&&

ub-total 11*'***.**

Pa=a9 2o. 16

Euip-ent Rental + .&& lot 9&0++(.&& 9&0++(.&&

ub-total !*'11".**

Pa=a9 2o. 1! - HAR<WARE

Portlan/ Ce-ent +8.&& bags (8&.&& 10%8&.&&

ub-total 6('&*.**

Pa=a9 2o. 1 - AGGREGATES

5as:e/ San/ +(.&& cu.-. &&.&& 708&&.&&

5as:e/ ;ravel +9.&& cu.-. 7&&.&& +%09&&.&&

ub-total "&'1**.**

TOTAL 1'(+&'(!*.**

PREPARE< BY D REIEWE< BYD

E293. B2a%52 C. Ma9a00a2#

P3ou3%2t Ta% - Ha4 P3ot P37a3at5o2 Ta%- Ha4 <7uty A3a Coo3452ato3



OFFICE OF THE BARANGAY SUB-PRO ECT MANAGEMENT COMMITTEBarangay Dacu

Municipality of MoboProvince of Masbate

SUB-PRO ECT PROGRAM OF WORKS

Sub'Proect Title Co2#t3ut5o2 o: Saa00Category Pu/05 Goo4P:ysical Target +.) 0.%. Total Sub'Proect Cost P7 "'*'+*1.**

Sub'Proect Duration +! <AYS

Euip-ent Nee/e/

Tec:nical Personnel

So7 o: Wo3= > <53t Co#t @ Wt. Qua2t5ty U25t U25t P3

I SITE 5ORHS &.(( 8+.9( s.-. II EC"J"TION 5ORHS &.9( %&.48 cu.-. III CONCRETE 5ORHS 1.&4 (9+.& cu.-. 1I AORM5ORHS 9.7& (7(.19 s.-. ;RO!TED RIP'R"P (.9 +7.77 s.-. %I DR# RIP'R"P (+.7+ %7(.78 cu.-. +II REINAORCIN; STEE$ B"RS +4.41 809(+.18 3gs. III PROGECT S!PERJISION (.47 +.&& $ot 87I, PROGECT SI;N";E &.(8 +.&& lot 8

Tota0 1**.**

B3a=4o2 o: E#t5%at4 P3ot Co#tTota0 Sou3# o: Fu24

Co2#t3ut5o2 KALAHI Co%%u25ty BLGU MLGUCo#t CI<SS G3a2t Ca# I2-K524 Ca# I2-K524 Ca#

". Direct Cost

Materials Cost +04(%094&.&& +04(%094&.&&

Euip-ent Rentals +&0&&&.&& +&0&&&.&&

$abor Cost?a= S3ille/ (4%08&&.&& (4%08&&.&&

b= !ns3ille/ %8(09&&.&& %8(09&&.&&

Su/-Tota0 > A @ "'6+'+*.** "'6+'+*.** -

B. In/irect Cost

Pre'Engineering 90&&&.&& 90&&&.&&

SupervisionContractor,s Pro t

Ta*esEnviron-ental Safety Reuire-ent 90&&&.&& 90&&&.&&

>an/ Tools 90&&&.&& 90&&&.&&

Material Testing 90&&&.&& 90&&&.&&

Te-porary Aacility Rent 90&&&.&& 90&&&.&&

"/-inistrative an/ Over:ea/ E*pe 1&0&&&.&& 1&0&&&.&&

Su/-Tota0 > B @ !'***.** !'***.** -

TOTAL >A?B@ "'!&"'+*.** "'!&"'+*.** -

"DD? Contingency%.&& 410&%+.&& 410&%+.&&

Total Estiat!" Cost $%&$'()*)) $%&$'()*)) -

"DD? OFM <Ot:er "-enities=G3a24 Tota0 "'*'+*1.** "'*'+*1.** -

P32ta9 +.&&

Prepare/ by ? "pprove/ by ?

E293. B2a%52 C. Ma9a00a2# IIIDeputy "rea Coor/inator BSPMC C:airperson


E293. Ro4o0:o M. Ga054o J3.

Municipal Engineer Barangay C:airperson

Note/?

PROGECT DESCRIPTION ? Construction of Sea@all<+.&-*%.9*(.9-=*48.7& l.-. @it: Reinforce/ RubbleConcrete Aoun/ation.

It%

2o.



ITEM No. <ESCRIPTION QTY UNIT AMOUNT+ ( % 1 9 8

I SITE 5ORH 8+.9( s.-. 9094&.&&&.(( Planned 2

ctual

II STR!CT!R"$ EC"J"TION %&.48 cu.-. +%0&&&.&&&.9( Planned &.(8

ctual

III CONCRETE 5ORHS (9+.& cu.-. +0+7%08(&.&&1.&4 Planned 9.99

ctual

IJ AORM5ORHS (7(.19 s.-. +1809&&.&&9.7& Planned &.48

ctual

J ;RO!TED RIP'R"P +7.77 s.-. 810+(&.&&(.9 Planned

ctual

JI DR# RIP'R"P %7(.78 cu.-. 9110(&&.&&(+.7+ Planned

ctual

JII REINAORCIN; STEE$ B"RS 89(+.18 3gs. 11&011&.&&+4.41 Planned (.8%

ctual

JIII PROGECT S!PERJISION +.&& $ot 870%&&.&&(.47 Planned &.%%

ctual

I PROGECT SI;N";E +.&& $ot 809&&.&&&.(8 Planned &.(8

ctual

TOTAL "'6(&'"!*.** 1**.** (101+(.+

PHYSICAL

PRO;RESS <P$"NNED=PERIODIC +&.&&

C!M!$"TIJE +&.&&

PRO;RESS <"CT!"$=PERIODIC

C!M!$"TIJE

FINANCIAL

PRO;RESS <P$"NNED= PERIODIC (101+(.+C!M!$"TIJE (101+(.+

PRO;RESS <"CT!"$=PERIODIC

C!M!$"TIJE

Prepare/ by? "pprove/ by?

E293. B2a%52 C. Ma9a00a2# III

Deputy "rea Coor/inator BSPMC C:airperson


E293. Ro4o0:o M. Ga054o J3.Municipal Engineer Barangay C:airperson

Note/?

E293. A3%a24 M5=a50 G. T%70a4o Atty. P35a0 <. Ca#t500o

Regional Infrastructure Engineer Municipal Mayor

WEIGHT> @

Py#5a0Ta39t

*

1*.**



<ATE PREPARE<D

Na% o: 73o7o#

Ba3a29ayD Ca2atua2 Tota0 E#t5%at4 C

Mu2557a05tyD Ca3a%oa2 Su/-P3ot <u3a

P3o52D Ca%a352# #u3 E#t5%at4 Co#tD

Mo4 o: I%70%2tat5o2D COMMUNITY FORCE ACCOUNT

PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTAL

,,I AGGREGATES

5as:e/ san/ +&.&& cu.-. +0(&&.&& +(0&&&.&&

5as:e/ gravel (&.&& cu.-. +0(&&.&& (10&&&.&&

SUB TOTAL &'***.**

,,II HAR<WARE

Portlan/ Ce-ent +&.&& bags %&&.&& 910&&&.&&

SUB TOTAL !6'***.**

,,III La/o3

Co2#t3ut5o2 Fo3%a2 +&.&& /ays %9&.&& %09&&.&&

U2#=5004 +.&& lot %809%1.(& %809%1.(&

SUB TOTAL 6*'*&6."*,,I A<MINISTRATIE AN< OERHEA< E,PENSES +.&& lot +&04&(.&& +&04&(.&&

SUB TOTAL 1*'+*".**

, CONTINGENCIES +.&& lot 410&%+.&& 410&%+.&&

SUB TOTAL +6'*&1.**

TOTAL "*6'*!."*

"+&'**.**

"'""'"1.**

PREPARE< BY D

P3ot P37a3at5o2 Ta%- Ha4

P3ou3%2t Ta% - Ha4



KC Co#tD "'*'+*1.**

LCCD -

Ca#D -

I2-=524D -

*.6!"(&(+*&

*."1)1!"*!!

*.*++"11&6((

ESTIMATE< COST INOLE<

&R< TRANCHE TOTAL

GRANT LCC CASH IN-KIN< GRANT LCC CASH IN-KIN<

&*'!)).+* !'6**.&* &*'!)).+* !'6**.&

6!')**.** ('1**.** 6!')**.** ('1**.*

6*'*&6."* 6*'*&6."* -

1*'+*".** 1*'+*".**

+6'*&1.** +6'*&1.**

"*1'".)* 1&'!**.&* "*1'".)* 1&'!**.&

NOTE< BYD APPROE< BY

Mu2557a0 E29523 BSPMC CHAIRPERSON



Depart

LCC FOR SUBPR

Barangay: Total LCC Com

Mun!i"ality: Ca#$ :

%ame o& 'P: (n)*ind :

Pa!+age (tem#1#t Tran!$e

Ca#$ (n)*ind Ca

Planned /!tual Planned /!tual Planned

# # # # -

Pre"ared ,y:

inan!ial /naly#t 1



ent of Social Welfare and Development

ALAHI-CI<SS KKB PROJECT

JECT !PLE!E"TATO" !O"TOR"G REPORT

mitted : # Total LCC -eliered : #

# Ca#$ : #

# (n)*ind : #

'!$edule o& Lo!al Counter"art Contri,ution -eliered

2nd Tran!$e 3rd Tran!$e To

#$ (n)*ind Ca#$ (n)*ind Ca#$

/!tual Planned /!tual Planned /!tual Planned /!tual Planned /!tual

- - - - -

eieed ,y: Certi&ied ,y:

/rea Coordinator egional inan!ial /naly#t



tal

(n)*ind

Planned /!tual

- -



KALAHI-CI<SS NATIONAL COMMUNITY <RIEN <EELOPMENT P

COMMUNITY PROCUREMENT PLAN >CPP@

Na% o: P3o7o#4 Co%%u25ty P3otD Co2#t3ut5o2 o: Saa00

Ba3a29ayD <au Mu2

Tota0 E#t5%at# Co#tD "!+'11!).**

Co%%u25ty P3ot <u3at5o2D 1*! 4ay# P3o

Ty7 o: P0a2 >@ P3o7o#4 >@Atua0

It%# to / P3ou334 Qua2t5ty U25t o: Ma#u3 U25t Co#t Tota0 Co#t P3o

Pa=a9 2o. 1


'!**.**

Pa=a9 2o. "

Pre' engineering +.&& lot 90&&&.&& 90&&&.&&

!'***.**

Pa=a9 2o. &

Material Testing +.&& lot 90&&&.&& 90&&&.&&

!'***.**Pa=a9 2o. 6

Euip-ent Rental +.&& lot +&0&&&.&& 222

1*('***.**

Pa=a9 2o. !

Te-porary Rental Aacility +.&& lot 90&&&.&& 90&&&.&&

!'***.**

Pa=a9 2o.

8& ' () *%) * +(, Coco $u-ber 10&&.&& b/. ft. +.&& 4%011&.&&

+&'66*.**

Pa=a9 2o. + - AGGREGATES

5as:e/ San/ +(%.&& cu.-. &&.&& 701&&.&&

5as:e/ ;ravel +1%.&& cu.-. 7&&.&& 222

""+'1**.**

Pa=a9 2o. ( - BOUL<ERS

Boul/ers 91.&& cu.-. +0&&&.&& 222

!6('***.**

Pa=a9 2o. ) - HAR<WARE

Nylon 2&.& +.&& 3gs. %4&.&& %4&.&&

Portlan/ Ce-ent +08+.&& bags (8&.&& 222

+61 t:3. 1, * , Or/inary Ply@oo/ +14.&& s:ts. 1+&.&& 8&0(4&.&&

21 C5N %&.&& 3gs. 4&.&& (0+&&.&&

2% C5N %1.&& 3gs. 4&.&& (0%&.&&

2+ +6( C5N +.&& 3gs. 4&.&& +0(8&.&&

2 +8 ;I Tie 5ire 1&.&& 3gs. 4&.&& (0&&.&&

+8-- /ia. * 8.&- RSB (((.&& pcs. %8&.&& 4707(&.&&

+(-- /ia. * 8.&- RSB +0(%%.&& pcs. +7&.&& 222

>ac3sa@ Bla/e (&.&& pcs. 89.&& +0%&&.&&

P3#o2a0 P3ott5 E$u57%2t

>an/ ;loves (9.&& set 1&.&& +0&&&.&&

Rubber Boots6safety s:oes .&& set +&.&& +011&.&&

>ar/ >at .&& pc (9&.&& (0&&&.&&

Me/icines 3it +.&& set %8&.&& %8&.&&

Dust Mas3 (&.&& pc +&.&& (&&.&&

Ha24 Too0#

S:ovel 1.&& pc %&&.&& +0(&&.&&

$ever<Cabra= +.&& pc (9&.&& (9&.&&

Sle/ge:a--er<Maso= +.&& pc (9&.&& (9&.&&

Dru- (.&& pc +0&&&.&& (0&&&.&&

Container .&& pc 9&.&& 1&&.&&

Digging tool<taga/= (.&& pc 19&.&& 7&&.&&(+('!&*.**

1'(!'!+*.**

PREPARE< BY D REIEWE< BY

C 4 4 M 0 A 4 R E B



1.1

ol. 1ol. 4 1

0.1

0.1

2.9

0.1 m. 'lant eig$t

ol.5m.

3

1 ol. 2ol. 6

0.7 0.3 3.5

0.1

Total ol. & !on!rete a!ing and To" $%&'($) !u.m

Cement 357 ,ag#

'and 20 !u.m

rael 40 !u.m

Total ol. & !on!rete /,utment *'&% !u.m Total ol. & n

Cement 693 ,ag#

'and 39 !u.mrael 77 !u.m

u,,le Con!rete oundation +$,&)*) !u.m

Cement 566 ,ag#

'and 48 !u.m

rael 7 !u.m

Boulder# 135 !u.m

routed i"ra" +%&%%, !u.m

Cement 84 ,ag#

'and 7 !u.m

rael 1 !u.m



Boulder# 20 !u.m

1

'B &or /,utment

1'B or n

ooring

16mm dia. ; 6.0m 'B --- "!#. 1

12mm dia. ; 6.0m 'B -)* "!#. 1

'B &or !on!rete &a!ing:

'lant e,ar#

12mm dia. ; 6.0m 'B <$ori=ontal> ,(- "!#. 1

12mm dia. ; 6.0m 'B <erti!al> +-% "!#. erti!al

1

'B &or !on!rete 'la,: ori=ontal

1

12mm dia. ; 6.0m 'B <,ot> +)$ "!#.

12mm dia. ; 6.0m 'B <to"> '' "!#.

'B &or Triangle:

12mm dia. ; 6.0m 'B ,) "!#.

12mm dia. ; 6.0m 'B '' "!#.

16mm dia. ; 6.0m 'B

12mm dia. ; 6.0m 'B



0.2 m.

ol 1: ol 2:

Ba#e 1.1 Ba#e

T$i!+ne## 0.2 T$i!+ne##

Lengt$ 76.9 Lengt$

0.1 16.918 !u.m

2.6

1.4ol. 3: ol. 4:

'lant eig$t 2.9 eig$t

7 T$i!+ne## 0.1 Ba#e

Lengt$ 76.9 Lengt$

22.301 !u.m

ol. 7: ol. 6:

0.5T$i!+ne## 0.1 Ba#e

eig$t 2.6 T$i!+ne##

0.5Lengt$ 76.9 Lengt$

19.994 !u.m

rael Bedding# 6.152 !u.m.

rael * !u.m

-ry i"ra" $%$

all Con!rete: 17.05

Cement 154 ,ag#

'and 9 !u.mrael 18 !u.m

'l



d all:

6mm dia. ; 6.0m 'B 12

2mm dia. ; 6.0m 'B 14

2mm dia. ; 6.0m 'B 14

2mm dia. ; 6.0m 'B 80

2mm dia. ; 6.0m 'B 7

234

1233



'tru!tural ;a!aation:

Total ol 30.76 !u.m.

1

1

76.9

76.9 !u.m

0.1

0.1

76.9

0.3845 !u.m

ol. 5:

3.5 ,a#e <to"> 1

0.5 Ba#e <,ot> 3.8

76.9 eig$t 1.4

134.575 !u.m Lengt$ 76.9

258.384 !u.m

Ba#e 3.5eig$t 0.5

Lengt$ 76.9

134.575

Total ol 5: $%-&%)%

ol 1: ol 2:

Ba#e 1.1 Ba#e 1

$i!+ne## 0.1 T$i!+ne## 1

Lengt$ 2 Lengt$ 2

0.22 !u.m 2 !u.m

ol. 3: ol. 4:

nt eig$t 2.9 eig$t 0.1

$i!+ne## 0.1 Ba#e 0.1

Lengt$ 2 Lengt$ 2

0.58 !u.m 0.01 !u.m

ol. 7: ol. 6:

$i!+ne## 0.1 Ba#e 3.5

eig$t 2.6 T$i!+ne## 0.5

Lengt$ 2 Lengt$ 2

0.52 !u.m 3.5 !u.m

ol. 5:



,a#e <to"> 1

Ba#e <,ot> 3.8

eig$t 1.4

Lengt$ 2

6.72 !u.m

Ba#e 3.5

eig$t 0.5Lengt$ 2

3.5

Total ol 5: +(&--







ol. 5:

,a#e <to"> 1

Ba#e <,ot> 3.8

eig$t 1.4

Lengt$ ?@

?@ !u.m

Ba#e 0

eig$t 0.5

Lengt$ 0

0

Total ol 5: .REF/





Page 1

PRICE CANASS

ITEM DESCRIPTION R"TE PER D"#6 !NIT COST PICH'!P DE$IJERED

Coco $u-ber

;oo/ $u-ber

Nylon 2&.&

Ailling Materials

Mi*e/ ;ravel

Portlan/ Ce-ent

5as:e/ San/

5as:e/ ;ravel

-- /ia. * 8.&- RSB

+&-- /ia. * 8.&- RSB

+(-- /ia. * 8.&- RSB

+8-- /ia. * 8.&- RSB

C:ic3en 5ire

2+8 ;.I. Tie 5ire

>ac3sa@ Bla/e

+61 t:3. 1,*, Or/inary Ply@oo/

%61 t:3. 1,*, Marine Ply@oo/

+K C5N

(K C5N

%K C5N

1) C5N

9) C5N

1) * , * +8) C>B

8) * , * +8) C>B

"nti'Ter-ite <e.g. Solignu-=

<OORS

$oc3set <>ig: uality Door3nob=

<%'+6() * %'+6()= $oose Pin >inges

( 1A2 C%

+(-- /ia. 4) Mac:ine Bolt @6Hnotan/ @as:er

D ' +0 <+.&- * (.+&-= Panel Door @it: on+9&-- >ar/ 5oo/ Ga-b <e.g. #a3al0 ;uio=

D ' (0 <&.8&- * (.+&-= Alus: Door @it: on+9&-- >ar/ 5oo/ Ga-b <e.g. #a3al0 ;uio=

NAME OF SUB-PROJECTD CONSTRUCTIUNIT M , (M <AY CARE CENTER



Page 2

ITEM DESCRIPTION R"TE PER D"#6 !NIT COST PICH'!P DE$IJE

WIN<OWS

ROOFING

2(8 * +(, Corr ;.I. S:eets

2(8 * +&, Corr ;.I. S:eets

2(8 * , Corr ;.I. S:eets

2(8 Pre'Aabricate/ Ri/ge Roll ,

2(8 Pre' Aabricate/ Alas:ing ,

2(8 Pre' Aabricate/g ;utter ,

Roof Sealant

Te* Scre@ Blin/ Rivets

PLUMBING WORKS

I'I Plu-bing Ai*tuers?

Pail Alus: Type Toilet Bo@l

1) * 1) PJC Aloor Drain

I'II Se@er $ine?

1) * %.&- /ia. PJ Pipe

() * 1) Tee

%) * %.&- /ia. PJ Pipe

() %.&- PJ Pipe

1) * %) 5ye () /ia. PJC P'Trap

1) /ia. PJC Clean Out Plug

1) /ia. 1) /ia. PJC 5ye

%, /ia. 7&/eg. PJC elbo@

Solvent Ce-ent

I'III Aor 5ater $ine?

5all:ung $avatory @it: Aaucet an/ Supply Pipe

5 ' +0 <(.1&- +.(&-= Clear ;lass Galousie5in/o@ on Stan/ar/ "lu-inu- >ousing on

+9&-- >ar/ 5oo/ Ga-b

5 ' (0 <+.(&- +.(&-= Clear ;lass Galousie5in/o@ on Stan/ar/ "lu-inu- >ousing on

+9&-- >ar/ 5oo/ Ga-b

5 ' %0 <&.8&- +.(&-= Clear ;lass Galousie5in/o@ on Stan/ar/ "lu-inu- >ousing on

+9&-- >ar/ 5oo/ Ga-b

5 ' 90 <&.8&- &.8&-= Clear ;lass Galousie

5in/o@ on Stan/ar/ "lu-inu- >ousing on+9&-- >ar/ 5oo/ Ga-b

5 ' 80 <&.1&- &.8&-= Clear ;lass Galousie5in/o@ on tan/ar/ "lu-inu- >ousing on

+9&-- >ar/ 5oo/ Ga-b

() /ia. 7&0 PC Bend l,o

1) /ia. 7&0 PC Bend l,o

1) /ia. 190 PC Bend l,o

1A2 ; 3.0m -P "i"e

1A2 dia. ate ale



Page 3

ITEM DESCRIPTION R"TE PER D"#6 !NIT COST PICH'!P DE$IJ

TeLon Tape

III. TILE WORKS

+6() * %.&- >DPE pipe

) * ) !nglae/ Tiles

5:ite ce-ent 6 Tile ;route

Tile Tri-

I,. ELECTRICAL WORKS

I2t35o3 Rou9 52

() * 1) !tility Bo*es Pvc

1) * 1) Guncton Bo*es PJC %61) /ia. RSC Pipe

Scre@ Insulator

E0t35a0 W53#

Service Drop 5ire

PJC Cla-p

Ale*ible tube %61) /ia

Electrical Tape <Big=

E0t35a0 F5tu3#

Alourescent $a-p0 1& @atts

9& @atts incan/escent $a-p

( ;ang S@itc: @it: Plate

+ ;ang S@itct: @6 Plate

Duple* Convenience Outlet

$igt:ing Outlet < 1) Porcelain Receptacle @6Ae-ale "/optor

H5>R -eter @6 Base

Entrance Cap 2+) /ia.

Panel Bo*. Alus: Type0 1 Branc:es

Circuit Brea3er0 1& " (P

Circuit Brea3er0 (& " (P

PAINTING WORKS

Surface Pri-er <Re/ O*i/e=

Concrete Putty

Concrete Neutralier

Politu

Roof Paint Baguio ;reen

Alat $ate* 5:ite

Se-i';loss $ate* 5:ite uic3 Dry Ena-el C:ocolate Bro@n

uic3 Dry Ena-el 5:ite

Alat Ena-el 5:ite

$ate* Tinting Color Ra@sienna

$ate* Tinting Color Re/

$ate* Tinting Color Blue

$ate* Tinting Color #ello@

$ate* Tinting Color ;reen

Paint T:inner

Paint Brus: 1)

1A2 Cou"ling

1A2 90 deg. Bend el,o

1A2 Tee

1A2 &emale t$readed ado"tor

1A2 au!et $o#e,i, ,ra##

%.9--2 T 'tranded



Page 4

ITEM DESCRIPTION R"TE PER D"#6 !NIT COST PICH'!P DE$IJER

Paint Brus: ()

Paint Roller 4) @it: Pan

$ettering Brus: +)

San/paper 2+&&

San/paper 2(&&

MANPOWER RATE PER <AY Aore-an6$ea/-an

asonCarpenterP u- erE ectricianStee -an

ns-Painter$a orer

FACILITIESAMENITIES

B0a=/oa34

O Ta/0 5t Ca53

C504# Ta/0#

C504# Ca53#

$o@ s:elves <&.7&' % layers=

$ettering Brus: 1A2

>eigt: +.(&- 0 5i/t: &.&(9- 0 $engt: +.9&- -a/e of 8-- t:ic3 la@anit @it: (9--

* 9&-- @oo/ fra-e @it: paint.

>eig:t &.(- 0 5i/t: &.4&- 0 $engt: &.7&- -a/e of +(-- t:ic3 ply@oo/ on

@oo/en fra-e @it: atleast + /ra@er.

>eig:t &.9&- 0 5i/t: &.8&- 0 $engt: +.(&- -a/e of +( -- t:ic3 ply@oo/ @it:

(9-- * 9&-- @oo/en fra-e.

>eig:t &.%&- 0 5i/t: &.%&- 0 $engt: &.%&- -a/e of +(-- t:ic3 ply@oo/ @it:

(9-- * 11-- @oo/en fra-e.



Page 5

ITEM DESCRIPTION R"TE PER D"#6 !NIT COST PICH'!P DE$IJERE



H"$">I CIDSS MCC PROGECT

Sub'proect? Construction of Sea@all

$ocation? Ba3a29ay Ca2atua2' Ca3a%oa2' Ca%a352# Su3

B3a=4o2 o: A4%525#t3at5 a24 O3a4 E72##

I. Opening of Ban3 "ccount pa*

a. Initial Deposit <Bon/ Pre-iu-= +.&& lot +09&&.&& +09&&.&&

+.&& lot +.&& (0&&&.&& (0&&&.&&

II. +.&& lot +0&&&.&& +0&&&.&&

III. Procure-ents E*penses

+.&& lot (.&& %0&&&.&& 80&&&.&&

+.&& lot 9&&.&& 9&&.&&

+.&& lot 9&&.&& 9&&.&&

+.&& lot (.&& %0&&&.&& 80&&&.&&

+.&& lot (.&& +0&&&.&& (0&&&.&&

+.&& lot 9&&.&& 9&&.&&

IJ. Disburse-ent E*penses

%.&& lot +0&&&.&& %0&&&.&&

%.&& lot +0&&&.&& %0&&&.&&

+.&& lot +.&& 90&&&.&& 90&&&.&&

J. OQce Supplies

a. Sta-p Pa/ +.&& unit (&&.&& (&&.&&

b. Stapler +.&& bo* +9&.&& +9&.&&

c. Punc:er +.&& pc %9&.&& %9&.&&

/. Aastener +.&& bo* 1&.&& 1&.&&

e. Bon/ Paper <per rea-= (.&& rea- +99.&& %+&.&&

f. #ello@ Pa/ %.&& pa/s 1&.&& +(&.&&

g. Pens +&.&& pcs. +9.&& +9&.&&

JI. Trainings F Conferences

+.&& lot +9.&& (9&.&& %049&.&&

b. BSPMC Meetings <optional= +.&& lot (&.&& +(&.&& (01&&.&&

JII. Miscellaneous +.&& lot +.&& +09%&.&& +09%&.&&

6*'***.**

b. Travel E*penses @6 Meal"llo@ance

Repro/uction of RAR Docu-ents<at least 9 sets=

a. Travel E*penses for +st Tranc:e Materials <at least ( PTMe-ber=

b. Repro/uction of Procure-entAor-s

c. Repro/uction of Procure-entDocu-ents

/. Travel E*penses forProcure-ent of (n/ Tranc:e

e. Meal "llo@ance for (n/ Tranc:e Canvassing

f. Repro/uction of (n/ Tranc:eDocu-ents

a. epro uc on o nanceAor-s

b. Repro/uction of DJ,s F"ttac:-ents

c. Travel E*penses of Brgy. Treasurer for Deposit F5it:/ra@al of Aun/s

a. Ai/uciary Revie@<at least once a

-ont:=



<ATE PREPARE<D

Ba3a29ayD

Mu2557a05tyD

P3o52D

PACKAGES PACKAGE ITEMS QTY UNIT NIT COS






PREPARE< BY D

P3ou3%2t Ta% - Ha4 P3ot P37a3at5o2 Ta%-

<ATE PREPARE<D

Ba3a29ayD

Mu2557a05t *

P3o52D *







PREPARE< BY D


<ATE PREPARE<D

Ba3a29ayD

Mu2557a05t *

P3o52D *





;;;

PREPARE< BY D




1ST TRANCHE

PLANNE< COMMUNITY PROCUREMEN

Na% o: 73o7o#4 Su/-73o Co2#t3ut5o2 o: O2 >1@ U25t <ay Ca3 Bu5045 KC Co#tD

Tota0 E#t5%at4 Co#tD ;;; LCCD

Su/-P3ot <u3at5o2D * <ay# Ca#D

E#t5%at4 Co#tD ;;; I2-=524D

1#t Ta2 -

"24 T3a2 -

&34 T3a2 -

TOTAL PROC METHO<

ESTIM

1ST TRANCHE "N< TRANC

GRANT IN-KIN< GRANTLCC

CASH

LCC

CASH



-



REIEWE< BYD NOTE< B

Ha4 <7uty A3a Coo3452ato3 Mu2557

"N< TRANCHE





E#t5%at4 Co#tD ;;; I2-=524D

1#t Ta2 -"24 T3a2 -

&34 T3a2 -

TOTAL PROC METHO<

ESTIM



CASHLCC

CASH





-REIEWE< BYD NOTE< B

;REF ;REF


&R< TRANCHE





E#t5%at4 Co#tD ;;; I2-=524D

1#t Ta2 - *.**

"24 T3a2 - *.**

&34 T3a2 - *.**

TOTAL PROC METHO<

ESTIM



CASHLCC

CASH



;;;

;;;

- REIEWE< BYD NOTE< B




T PACKAGING

-

TE< COST INOLE<

REMARKSE &R< TRANCHE TOTAL

IN-KIN< GRANT IN-KIN< GRANT IN-KIN<1

LCC

CASH

LCC

CASH





YD APPROE< BY

0 E29523 BSPMC CHAIRPERSON

T PACKAGING

TE< COST INOLE<

REMARK E &R< TRANCHE TOTAL


LCCCASH

LCCCASH





YD APPROE< BY


T PACKAGING

-

-

-

-

-

TE< COST INOLE<

REMARK E &R< TRANCHE TOTAL


LCCCASH

LCCCASH



YD APPROE< BY




SCHE<ULEMONTH

" & 6 !





SCHE<ULEMONTH

" & 6 !





SCHE<ULEMONTH

" & 6 !



Documents

7. Brgy. Dacu. Seawall (Based on Profile Survey)