POW Tugawe (1CL) TypeR

Republic of the PhilippinesProvince of Negros Oriental

Municipality of DauinBarangay Tugawe

OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE

SUB- PROJECT PROGRAM OF WORK

Sub-Project Tile Construction of One(1) Unit, One(1) Classroom Pre-School BuildingCategory Public GoodsPhysical Target 63 sq. m. Occupancy (Pre-School Building) Total Sub-Project Cost Php 935,830.00Mode of Implementation : By Community Force Account (CFA)

Sub-Project Duration 80 Calendar Days (CD)

Equipment/ Tools Needed

Sub-Project Location: Technical Personnel DAC/ME

Sub-Project Site Location is 8 KM away from Town Proper Foreman

Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Cost Total Amount

I SITE WORKS 4.04 80.00 sq.m. 424.68 33,974.55 II CONCRETE WORKS 13.13 23.37 cu.m. 4,720.85 110,331.00 III REINFORCING STEEL BARS 14.73 2,834.10 kgs. 43.69 123,816.05 IV FORMWORKS & SCAFFOLDING 2.73 23.00 sq.m. 997.02 22,931.50 V MASONRY WORKS 14.09 125.44 sq.m. 944.27 118,449.64 VI CARPENTRY WORKS 17.30 1,747.00 bd.ft 83.22 145,388.20 VII DOORS AND WINDOWS 8.41 18.44 sq.m. 3,832.97 70,680.00 VIII ROOFING 9.23 65.00 sq.m. 1,193.21 77,558.50 IX PLUMBING WORKS 4.27 1.00 lot 35,858.10 35,858.10 X TILE WORKS 2.83 14.56 sq.m. 1,631.25 23,751.00 XI ELECTRICAL WORKS 3.60 1.00 lot 30,219.35 30,219.35 XII PAINTING WORKS 3.50 265.00 sq.m. 110.97 29,406.30 XIII STEEL BILLBOARD AND ROOF SIGNAGE 1.78 1.00 lot 15,000.00 15,000.00 XIV BASIC AMENITIES 0.38 1.00 lot 3,180.65 3,180.65

Total Direct Cost 100.00 840,544.84

Breakdown of Estimated SOURCE OF FUNDS TOTAL Project Cost KALAHI- BLGU MLGU

CIDSS Grant Cash In-Kind Cash In-Kind A. Direct Cost

Materials 577,870.70 - 10,000.00 - 105,574.14 - 693,444.84 Equipment Rental - Labor - 1) Skilled 62,700.00 - - - - - 62,700.00 2) Unskilled 61,075.00 23,325.00 - - - - 84,400.00

Sub-Total ( A ) 701,645.70 23,325.00 10,000.00 - 105,574.14 - 840,544.84 B. Indirect Cost

Overhead Cost - - - - 21,000.00 - 21,000.00 Handtools 6,333.33 - - - 1,266.67 - 7,600.00 Pre-engineering - - - - - 2,450.00 2,450.00 Project Supervision - - - 3,000.00 - 9,600.00 12,600.00 Environmental Impact 2,708.34 - - - 541.66 - 3,250.00 Administrative Cost 20,000.00 - - - - - 20,000.00 Material Testing 3,333.33 - - - 666.67 - 4,000.00 Treasurer's Bond - - - - 3,375.00 - 3,375.00

Sub-Total ( B ) 32,375.00 - - 3,000.00 26,850.00 12,050.00 74,275.00

Total (A & B) 734,020.70 23,325.00 10,000.00 3,000.00 132,424.14 12,050.00 914,819.84Contingency 5% 16,858.30 - 4,151.86 21,010.16Total Estimated Project Cost 750,879.00 23,325.00 10,000.00 3,000.00 136,576.00 12,050.00 935,830.00

Cost Sharing to TEPC

MCC Grant 750,879.00 80.24%100.00%LCC Cash 146,576.00 15.66%

LCC Inkind 38,375.00 4.10%Grand Total 750,879.00 23,325.00 10,000.00 3,000.00 136,576.00 12,050.00 935,830.00

Prepared by : Approved by :

ELSA A. TRUNO REYNALDO DOMIOService Provider / MCT-DAC BSPMC Chairperson

Checked & Reviewed by: Concurred by :

RODSON R. ESCORA JORJIC A. BAJADOACT-Deputy Area Coordinator (DAC) Barangay Chairperson

Recommending Approval:

HON. NEIL B. CREDOCARMEN A. GAUDIANO Municipal Mayor

Municipal Engineer

Noted by :

GEORGE S. ISULATRegional Community Infrastructure Engineer Specialist

PROJECT DESCRIPTION : Construction of 1 Unit ( 7.0m x 9.0m ) Classroom Building with CR, ceiling, tiles, plumbing fixtures , electrical fixtures, paintings and basic amenities.

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no

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Community Contribution

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Republic of the PhilippinesDepartment of Social Welfare and Development

KALAHI-CIDSS : KKB PROJECTProvince of Surigao Del Norte

Municipality of GigaquitBarangay Sico-sico

CONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTERDETAILED MATERIALS COST ESTIMATES

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL

COST SHARING

BLGU

CASH

I. SITE WORKSI - 1. Clearing and Lay-out 80.00 sq.m.A. Materials 25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 15.00 15.00 1,500.00 1,050.00 Nylon # 16 3.00 rolls 30.00 30.00 90.00 63.00 3" CW Nails 7.00 Kgs. 65.00 5.00 70.00 490.00 343.00 I - 3. EMBANKMENT: Filling, Grading and Compaction3.65 man-hour/cu.mA. Materials Filling Materials 18.00 Cu.m 500.00 500.00 9,000.00 6,300.00 I - 4. Gravel BeddingCrew: 2 cu.m./man hourA. Materials Mixed and Washed Gravel 5.00 Cu.m. 550.00 550.00 2,750.00 1,925.00 TOTAL MTERIALS COST FOR SITEWORKS 13,830.00 9,681.00 - - II. CONCRETE WORKS 14.00 cu.m.

8.51 man-hour/cu.mA. Materials Portland Cement 130.00 Bags 230.00 65.00 295.00 38,350.00 33,185.00 Washed Sand 8.00 Cu.m. 600.00 600.00 4,800.00 3,360.00 Washed Gravel 15.00 Cu.m. 600.00 600.00 9,000.00 6,300.00 TOTAL MATERIALS COST FOR CONCRETE WORKS 52,150.00 42,845.00 - - III. REINFORCING STEEL BARS 1,066.30 kgs.

1-foreman,1-steelman2-laborer355.43 kg/day

say 3.00 daysA. Materials 10mm dia. x 6.0m RSB 97.00 Length 165.00 40.00 205.00 19,885.00 19,885.00 12mm dia. x 6.0m RSB 35.00 Length 230.00 40.00 270.00 9,450.00 6,615.00 16mm dia. x 6.0m RSB 55.00 Length 400.00 40.00 440.00 24,200.00 16,940.00 # 16 G.I. Tie Wire 15.00 Kgs. 90.00 5.00 95.00 1,425.00 997.50 Hacksaw Blade 10.00 Pcs. 75.00 2.00 77.00 770.00 539.00 B. Materials for Ramp Railing & Hand Grab bar at CR 38mm dia. X 1m Stainless Steel Hand Grab Bar 1.00 pc 1,500.00 1,500.00 1,500.00 1,500.00 38mm dia. Stainless Steel Hand Ramp Railing 6.00 m 1,500.00 1,500.00 9,000.00 9,000.00 TOTAL MATERIALS COST FOR REINFORCING STEEL BARS 66,230.00 55,476.50 - - IV. FORMWORKS & SCAFFOLDING

(USABLE 2X) 23.00 sq.m.Materials 100-2"x2"x12' Coco Lumber 400.00 Bd.Ft 15.00 15.00 6,000.00 4,200.00 20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 15.00 15.00 1,005.00 703.50 1/4 thk. 4'x8' Ordinary Plywood 12.00 shts. 50.00 350.00 50.00 400.00 4,800.00 3,360.00 # 4 CWN 15.00 Kgs. 5.00 65.00 5.00 70.00 1,050.00 735.00 #2 CWN 5.00 Kgs. 5.00 65.00 5.00 70.00 350.00 245.00

No. of Crew/

Labor

TOTAL UNIT COST UNIT RATE /

RATE PER DAY

ADD: FREIGHT

AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

wall footing, columns & footings, floor slab, lintel beams, and septic tank


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DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL

COST SHARING

BLGU

CASH

No. of Crew/

Labor


RATE PER DAY

ADD: FREIGHT

AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

#1 CWN 5.00 Kgs. 5.00 65.00 5.00 70.00 350.00 245.00 TOTAL MATERIALS COST FOR FORMWORKS AND SCAFFOLDING 13,555.00 9,488.50 - - V. MASONRY WORKS 125.44 sq.m.Crew: 2men lay 100 pcs./dayV - 1. CHB LayingA. Materials Portland Cement 75.00 Bags 230.00 65.00 295.00 22,125.00 15,487.50 Washed Sand 5.00 Cu.m. 600.00 600.00 3,000.00 2,100.00 4" x 8' x 16" CHB 1,647.00 Pcs 15.00 4.00 19.00 31,293.00 21,905.10 10mm dia. x 6.0m RSB 60.00 Length 165.00 40.00 205.00 12,300.00 8,610.00 # 16 G.I. Tie Wire 10.00 Kgs. 90.00 5.00 95.00 950.00 665.00 V - 2. Plastering 125.44 sq.m.Crew: 2 men plaster 8 sq.m./dayA. Materials Portland Cement 75.00 Bags 230.00 65.00 295.00 22,125.00 15,487.50 Washed Sand 6.00 Cu.m. 600.00 600.00 3,600.00 2,520.00

TOTAL MATERIALS COST FOR MASONRY WORKS 95,393.00 66,775.10 - - VI. CARPENTRY WORKS 1,747.00 Bd. Ft.VI - 1. Roof Frame 899.00 Bd. Ft.A. Materials2 - 2" x 5" x 12' (Yakal) 20.00 Bd. Ft. 25.00 25.00 500.00 350.00 30 - 2" x 5" x 10' (Yakal) 250.00 Bd. Ft. 25.00 25.00 6,250.00 4,375.00 32 - 2" x 5" x 8' (Yakal) 214.00 Bd. Ft. 25.00 25.00 5,350.00 3,745.00 2- 2" x 4" x 10' (Yakal) 14.00 Bd. Ft. 25.00 25.00 350.00 245.00 10 - 2" x 4" x 8' (Yakal) 54.00 Bd. Ft. 25.00 25.00 1,350.00 945.00 20 - 2" x 3" x 12' (Lauaan) 120.00 Bd. Ft. 25.00 25.00 3,000.00 2,100.00 13 - 2" x 3" x 10' (Lauaan) 65.00 Bd. Ft. 25.00 25.00 1,625.00 1,137.50 8 - 2" x 3" x 8' (Lauaan) 32.00 Bd. Ft. 25.00 25.00 800.00 560.00 13 - 1" x 12" x 10' (Lauaan) 130.00 Bd. Ft. 25.00 25.00 3,250.00 2,275.00 5" CW Nails 10.00 Kgs. 65.00 5.00 70.00 700.00 490.00 4" CW Nails 10.00 Kgs. 65.00 5.00 70.00 700.00 490.00 3" CW Nails 6.00 Kgs. 65.00 5.00 70.00 420.00 294.00

5.00 Kgs. 65.00 5.00 70.00 350.00 245.00 2" CW Nails 5.00 Kgs. 65.00 5.00 70.00 350.00 245.00 12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 30.00 30.00 600.00 420.00

Anti-Termite (e.g. solignum, ) 3.00 gal 750.00 750.00 2,250.00 1,575.00 VI - 2. Ceiling 848.00 Bd. Ft.A. Materials 162- 2" x 2" x 12' Ceiling Joist (Lauaan) 648.00 Bd. Ft. 25.00 25.00 16,200.00 16,200.00 50 - 2" x 2" x 12' Hangers (Lauaan) 200.00 Bd. Ft. 25.00 25.00 5,000.00 5,000.00

35.00 Shts. 350.00 50.00 400.00 14,000.00 14,000.00 4" CW Nails 10.00 Kgs. 65.00 5.00 70.00 700.00 700.00 3" CW Nails 7.00 Kgs. 65.00 5.00 70.00 490.00 490.00

7.00 Kgs. 65.00 5.00 70.00 490.00 490.00 TOTAL MATERIALS COST FOR CARPENTRY WORKS 64,725.00 56,371.50 - -

VII. DOORS AND WINDOWS 18.44 s-mDOORS

2Sets

5,000.00 5,000.00 10,000.00 1,655.50

1Set

4,000.00 4,000.00 4,000.00

Lockset (high quality doorknob) 2 Sets 850.00 5.00 855.00 1,710.00

( 3-1/2" x 3-1/2" ) loose pin hinges 8 Sets 50.00 5.00 55.00 440.00 WINDOWS

2.00Sets

1,500.00 1,500.00 3,000.00 3,000.00

5.00Sets

1,000.00 1,000.00 5,000.00 5,000.00

2 1/2" CW Nails

1/4" x 4' x 8' Ordinary Plywood

1/2 " CW Nails

D - 1, (1.0m x 2.10m) Panel Door with on 150mm hard wood jamb (e.g. yakal, guijo)

D - 2, (0.60m x 2.10m) Flush Door with on 150mm hard wood jamb (e.g. yakal, guijo)

W - 1, (2.40m X 1.20m) Clear glass jalousie window on standard aluminum housing on 150mm hard wood jamb


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DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL

COST SHARING

BLGU

CASH

No. of Crew/

Labor


RATE PER DAY

ADD: FREIGHT

AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

2.00Sets

900.00 900.00 1,800.00 1,800.00

1.00 Sets 600.00 600.00 600.00 600.00

2.00Sets

500.00 500.00 1,000.00 1,000.00 TOTAL MATERIALS COST FOR DOORS & WINDOWS 27,550.00 13,055.50 - -

VIII. ROOFING 65.00 sq.m.1-foreman,2-carpenter,3-laborer13 sq.m/day

say 5.00 dayA. Materials Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 1,800.00 1,800.00 36,000.00 36,000.00 Colorib No. 24, x 8' Pre formed Side Gutter 15.00 pcs 615.00 615.00 9,225.00 9,225.00 Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 615.00 615.00 6,150.00 6,150.00 Roof Sealant 2.00 Ltrs 400.00 40.00 440.00 880.00 880.00 Tex Screw 2 1/2" (for wood) 1,300.00 Pcs. 2.00 0.25 2.25 2,925.00 2,925.00 Blind Rivets 1/8" x 2" 2.00 box 270.00 5.00 275.00 550.00 550.00 TOTAL MATERIALS COST FOR ROOFING 55,730.00 55,730.00 - - IX. PLUMBING WORKS 1.00 LotA. MaterialsVII-I Plumbing Fixtuers:Water closet 2.00 Units 1,800.00 300.00 2,100.00 4,200.00 4,200.00 4" x 4" PVC Floor Drain 2.00 Sets 150.00 5.00 155.00 310.00 310.00 VII-II Sewer Line: - - - 4" x 3.0m dia. PV Pipe 6.00 Length 700.00 15.00 715.00 4,290.00 4,290.00 3" x 3.0m dia. PV Pipe 6.00 Length 600.00 15.00 615.00 3,690.00 3,690.00 2" X 3.0m PV Pipe 6.00 Length 500.00 15.00 515.00 3,090.00 3,090.00

4.00 Pcs. 50.00 5.00 55.00 220.00 220.00 2.00 Pcs. 50.00 5.00 55.00 110.00 110.00 2.00 Pcs. 50.00 5.00 55.00 110.00 110.00

4" x 3" Wye 2.00 Pcs. 60.00 5.00 65.00 130.00 130.00 2" dia. PVC P-Trap 3.00 Pcs. 70.00 5.00 75.00 225.00 225.00 4" dia.PVC Clean Out Plug 1.00 Pcs. 50.00 5.00 55.00 55.00 55.00 4" dia.x 4" dia. PVC Wye 2.00 Pcs. 50.00 5.00 55.00 110.00 110.00 3" dia. X 90deg. PVC elbow 12.00 Pcs. 50.00 5.00 55.00 660.00 660.00 Solvent Cement 1.00 Pint 100.00 5.00 105.00 105.00 105.00 VII-III For Water Line: - - - Wallhung lavatory with faucet and supply pipe 1.00 Sets 1,500.00 300.00 1,800.00 1,800.00 1,800.00

10.00 Length 165.00 15.00 180.00 1,800.00 1,800.00 1.00 Pcs. 205.00 5.00 210.00 210.00 210.00 9.00 Pcs. 50.00 5.00 55.00 495.00 495.00 4.00 Pcs. 55.00 5.00 60.00 240.00 240.00 3.00 Pcs. 60.00 5.00 65.00 195.00 195.00 2.00 Pcs. 85.00 5.00 90.00 180.00 180.00 2.00 Pcs. 300.00 5.00 305.00 610.00 610.00

Teflon Tape 3.00 Pcs. 40.00 40.00 120.00 120.00 IX-III For Downspouts: 3" dia. x 3.0m PVC Pipe 8.00 length 350.00 350.00 2,800.00 2,800.00 3" dia. x 3" PVC Tee 4.00 pc 95.00 95.00 380.00 380.00

16.00 pc 600.00 600.00 9,600.00 9,600.00 Solvent Cement 1.00 pint 350.00 350.00 350.00 350.00 TOTAL MATERIALS COST FOR PLUMBING WORKS 36,085.00 36,085.00 - - X. TILE WORKS 5.00 sq.m.A. Materials 8" x 8" Glazed Tiles 180.00 Pcs. 30.00 2.00 32.00 5,760.00 5,760.00 8" x 8" Unglazed Tiles 200.00 Pcs. 30.00 2.00 32.00 6,400.00 6,400.00 White cement / Tile Grout 3.00 kls. 85.00 5.00 90.00 270.00 270.00

W - 3, (0.60m X 1.20m) Clear glass jalousie window on standard aluminum housing on 150mm hard wood jambW - 5, (0.60m X 0.60m) Clear glass jalousie window on standard aluminum housing on 150mm hard wood jambW - 6, (0.40m X 0.60m) Clear glass jalousie window on standard aluminum housing on 150mm hard wood jamb

2" dia. X 900 PVC Bend Elbow 4" dia. X 900 PVC Bend Elbow 4" dia. X 450 PVC Bend Elbow

1/2" x 3.0m PVC pipe 1/2" dia. Gate valve 1/2" PVC Coupling 1/2" PVC 90 deg. Bend elbow 1/2" PVC Tee 1/2" PVC female threaded adoptor 1/2" Faucet, hosebib, brass

3" dia. X 90 deg. bend PVC Elbow

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DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL

COST SHARING

BLGU

CASH

No. of Crew/

Labor


RATE PER DAY

ADD: FREIGHT

AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

Tile Trim 3.00 Pcs. 105.00 5.00 110.00 330.00 330.00 TOTAL MATERIALS COST FOR TILEWORKS 12,760.00 12,760.00 - - XI. ELECTRICAL WORKS 1.00 LotA. MaterialsInterior Rough in 2" x 4" Utility Boxes Pvc 12.00 pcs. 25.00 5.00 30.00 360.00 360.00 4" x 4" Junction Boxes PVC 7.00 pcs. 25.00 5.00 30.00 210.00 210.00 3/4" dia. RSC Pipe 1.00 length 175.00 15.00 190.00 190.00 190.00 Screw Insulator 1.00 pc. 80.00 5.00 85.00 85.00 85.00 Electrical Wires - -

2.00 box 4,300.00 60.00 4,360.00 8,720.00 8,720.00 Service Drop Wire 30.00 m 55.00 2.00 57.00 1,710.00 1,710.00 PVC Clamp 10.00 Pcs. 45.00 2.00 47.00 470.00 470.00 Flexible tube 3/4" dia 80.00 m 70.00 2.00 72.00 5,760.00 5,760.00 Electrical Tape (Big) 3.00 Pcs. 25.00 25.00 75.00 75.00 Electrical Fixtures - - - Flourescent Lamp, 40 watts 7.00 assy 300.00 60.00 360.00 2,520.00 2,520.00 50 watts incandescent Lamp 2.00 set 250.00 5.00 255.00 510.00 510.00 2 Gang Switch with Plate 2.00 Pcs. 200.00 5.00 205.00 410.00 410.00 1 Gang Switcth w/ Plate 4.00 Pcs. 150.00 5.00 155.00 620.00 620.00 Duplex Convenience Outlet 5.00 Pcs. 180.00 5.00 185.00 925.00 925.00 Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 150.00 5.00 155.00 1,085.00 1,085.00 Female Adoptor 5.00 Pcs. 75.00 5.00 80.00 400.00 400.00 KWHR meter w/ Base 1.00 unit 2,000.00 5.00 2,005.00 2,005.00 2,005.00 Entrance Cap # 1" dia. 5.00 Pcs. 75.00 5.00 80.00 400.00 400.00 Safety Switch 1.00 Set 500.00 5.00 505.00 505.00 505.00

TOTAL MATERIALS COST FOR ELECTRICAL WORKS 26,960.00 26,960.00 - - XII. PAINTING WORKS 265.00 sq.m.

1-foreman,2-painter,3-laborer37.86 sq.m/day

say 7.00 daysA. Materials Cocrete Putty 3.00 Gals 550.00 20.00 570.00 1,710.00 1,710.00 Concrete Neutralizer 4.00 Gals 450.00 20.00 470.00 1,880.00 1,880.00 Flat Latex White 8.00 Gals 500.00 20.00 520.00 4,160.00 4,160.00 Semi-Gloss Latex White 8.00 Gals 650.00 20.00 670.00 5,360.00 5,360.00 Quick Dry Enamel White 6.00 Gal 700.00 20.00 720.00 4,320.00 4,320.00 Flat Enamel White 5.00 Gals 500.00 20.00 520.00 2,600.00 2,600.00 Latex Tinting Color Rawsienna 2.00 Pints 150.00 5.00 155.00 310.00 310.00 Latex Tinting Color Red 2.00 Pints 150.00 5.00 155.00 310.00 310.00 Latex Tinting Color Blue 1.00 Pints 150.00 5.00 155.00 155.00 155.00 Latex Tinting Color Yellow 1.00 Pints 150.00 5.00 155.00 155.00 155.00 Latex Tinting Color Green 1.00 Pints 150.00 5.00 155.00 155.00 155.00 Paint Thinner 4.00 Gal 450.00 20.00 470.00 1,880.00 1,880.00 Sandpaper #100 5.00 shts 30.00 1.00 31.00 155.00 155.00 Sandpaper #200 10.00 shts 40.00 1.00 41.00 410.00 410.00

TOTAL FOR PAINTING 23,560.00 23,560.00 - - XIII. STEEL BILLBOARD AND ROOF SIGNAGE 1.00 LOTA. MaterialsSupply and Install Roof Signage 1.00 lot 2,500.00 2,500.00 2,500.00 2,500.00 Supply and Install Community Project Steel Billboard 1.00 lot 6,500.00 6,500.00 6,500.00 6,500.00 Supply and Install Bronze Building Marker 1.00 lot 8,000.00 8,000.00 8,000.00 8,000.00 TOTAL FOR STEEL BILLBOARD, ROOF SIGNAGE AND BUILDING MARKER 17,000.00 17,000.00 - - XIV. BASIC AMENITIES 1.00 LotBlackboard 1.00 Sets 1,000.00 1,000.00 1,000.00 1,000.00

Teacher's table with chair 1.00 Unit 2,000.00 2,000.00 2,000.00 2,000.00

Height = 0.82m , Width = 0.70m , Length = 0.90m ; made of

Children tables 5.00 Unit 1,000.00 1,000.00 5,000.00 5,000.00

Height = 0.50m , Width = 0.60m , Length = 1.20m made of

12 mm thick plywood with 25mm x 50mm wooden frame.Child's chairs 25.00 Unit 300.00 300.00 7,500.00 7,500.00

Height = 0.30m , Width = 0.30m , Length = 0.30m made of

12mm thick plywood with 25mm x 44mm wooden frame.Low shelves (0.90- 3 layers) 10.00 L-m 600.00 600.00 6,000.00 6,000.00

TOTAL FOR BASIC AMENITIES 21,500.00 21,500.00 - - Direct Cost Summary Materials Labor : 1) Skilled 2) UnskilledSub-Total ( A ) - - - -

TOTAL DIRECT COST B. INDIRECT COST - 1. OVERHEAD COST Foreman / Leadman 45.00 day 1.00 350.00 350.00 15,750.00 13,500.00 2,250.00

3.5mm2 THW Stranded

Height = 1.20m , Width = 0.025m , Length = 1.50m ; made of

6mm thick lawanit with 25mm x 50mm wood frame with paint.

12mm thick plywood on wooden frame with atleast 1 drawer.

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DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL

COST SHARING

BLGU

CASH

No. of Crew/

Labor


RATE PER DAY

ADD: FREIGHT

AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

TOTAL FOR OVERHEAD COST 15,750.00 13,500.00 2,250.00 - 2. HANDTOOLS AND PROTECTIVE EQUIPMENT (PPE) Shovel w/ handle 1.00 pc 30.00 30.00 30.00 Crow Bar 1.00 pc 30.00 30.00 30.00 Concrete Pail 10.00 pc 35.00 35.00 350.00 Wheel Barrow 1.00 pc 600.00 600.00 600.00 Sledge Hammer (5kg) w/ handle 1.00 pc 400.00 400.00 400.00 Hard Hat 5.00 pc 350.00 350.00 1,750.00 1,750.00 Hand Glooves 10.00 pcs 35.00 35.00 350.00 350.00 Medicine Kit 1.00 set 500.00 500.00 500.00 500.00

TOTAL FOR HANDTOOLS 4,010.00 - - 2,600.00 3. PRE-ENGINEERING 3.1 Preparation of Plans 10.00 days 1.00 250.00 250.00 2,500.00 3.2 Reproduction of plans 50.00 sht 50.00 50.00 2,500.00 2,500.00

TOTAL FOR PRE-ENGINEERING 5,000.00 - - 2,500.00 4. PROJECT SUPERVISION 4.1 Municipal Engineer 10.00 day 1.00 800.00 800.00 8,000.00 4.2 BSPMC Volunteers 30.00 day 1.00 250.00 250.00 7,500.00 7,500.00

TOTAL FOR ENGINEERING SUPERVISION 15,500.00 - 7,500.00 - 5. ENVIRONMENTAL IMPACT 5.1 Warning Signs 5.00 pc 300.00 300.00 1,500.00 1,500.00 5.2 Barricades 5.00 pc 250.00 250.00 1,250.00 60.00

TOTAL FOR ENGINEERING SUPERVISION 2,750.00 - - 1,560.00 6. ADMINISTRATIVE COST (Pls see separate calculation) 40,000.00 35,000.00

TOTAL FOR ADMINISTRATIVE COST 40,000.00 - - 35,000.00 7. MATERIAL TESTING 4,000.00 4,000.00

TOTAL FOR MATERIAL TESTING 4,000.00 4,000.00 - - 8. TREASURER'S BOND 3,375.00 3,375.00

TOTAL FOR MATERIAL TESTING 3,375.00 - - 3,375.00 9. CONTINGENCY (5% of DC) 10,473.25 10,473.25

TOTAL FOR CONTINGENCY 10,473.25 10,473.25 - - TOTAL INDIRECT COST 100,858.25 27,973.25 9,750.00 45,035.00

TOTAL MATERIALS DIRECT COST 100,858.25 447,288.10 - -

Prepared by : Checked & Reviewed by: Noted by: Approved by :

RESTITUTO E. MIRA JR. GERUNDIO C. BAUTSTA JR. MACRINO L. SUMAGANG ANGELITA J. EROLESMunicipal Engineer Deputy Area Coordinator Regional Community Infrastructure Engineer BSPMC Chairperson

Page 7


KALAHI-CIDSS : KKB PROJECTProvince of Surigao Del Norte

Municipality of GigaquitBarangay Sico-sico

CONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTERDETAILED MATERIALS COST ESTIMATES

COST SHARINGSUB-TOTAL LCC

TOTALBLGU MLGU

INKIND CASH INKIND CASH INKIND

450.00 450.00 - 450.00 1,500.00 27.00 27.00 - 27.00 90.00 147.00 147.00 - 147.00 490.00

- - -

2,700.00 2,700.00 - 2,700.00 9,000.00 - - -

825.00 825.00 - 825.00 2,750.00 - 4,149.00 - 4,149.00 - 4,149.00 13,830.00

5,165.00 5,165.00 - 5,165.00 38,350.00 1,440.00 1,440.00 - 1,440.00 4,800.00 2,700.00 2,700.00 - 2,700.00 9,000.00

- 9,305.00 - 9,305.00 - 9,305.00 52,150.00

- - - 19,885.00 2,835.00 2,835.00 - 2,835.00 9,450.00 7,260.00 7,260.00 - 7,260.00 24,200.00 427.50 427.50 - 427.50 1,425.00 231.00 231.00 - 231.00 770.00

- - - - - - - 1,500.00 - - - 9,000.00

- 10,753.50 - 10,753.50 - 10,753.50 66,230.00

1,800.00 1,800.00 - 1,800.00 6,000.00 301.50 301.50 - 301.50 1,005.00 1,440.00 1,440.00 - 1,440.00 4,800.00 315.00 315.00 - 315.00 1,050.00 105.00 105.00 - 105.00 350.00

TOTAL LCC(CASH & INKIND)

Page 8


TOTALBLGU MLGU



105.00 105.00 - 105.00 350.00 - 4,066.50 - 4,066.50 - 4,066.50 13,555.00

6,637.50 6,637.50 - 6,637.50 22,125.00 900.00 900.00 - 900.00 3,000.00 9,387.90 9,387.90 - 9,387.90 31,293.00 3,690.00 3,690.00 - 3,690.00 12,300.00 285.00 285.00 - 285.00 950.00

6,637.50 6,637.50 - 6,637.50 22,125.00 1,080.00 1,080.00 - 1,080.00 3,600.00

- 28,617.90 - 28,617.90 - 28,617.90 95,393.00

150.00 150.00 - 150.00 500.00 1,875.00 1,875.00 - 1,875.00 6,250.00 1,605.00 1,605.00 - 1,605.00 5,350.00 105.00 105.00 - 105.00 350.00 405.00 405.00 - 405.00 1,350.00 900.00 900.00 - 900.00 3,000.00 487.50 487.50 - 487.50 1,625.00 240.00 240.00 - 240.00 800.00 975.00 975.00 - 975.00 3,250.00 210.00 210.00 - 210.00 700.00 210.00 210.00 - 210.00 700.00 126.00 126.00 - 126.00 420.00 105.00 105.00 - 105.00 350.00 105.00 105.00 - 105.00 350.00 180.00 180.00 - 180.00 600.00

675.00 675.00 - 675.00 2,250.00

- - - 16,200.00 - - - 5,000.00 - - - 14,000.00 - - - 700.00 - - - 490.00 - - - 490.00

- 8,353.50 - 8,353.50 - 8,353.50 64,725.00

8,344.50 8,344.50 - 8,344.50 10,000.00

4,000.00 4,000.00 - 4,000.00 4,000.00

1,710.00 1,710.00 - 1,710.00 1,710.00

440.00 440.00 - 440.00 440.00

- - - 3,000.00

- - - 5,000.00

Page 9


TOTALBLGU MLGU



- - - 1,800.00

- - - 600.00

- - - 1,000.00 - 14,494.50 - 14,494.50 - 14,494.50 27,550.00

- - - 36,000.00 - - - 9,225.00 - - - 6,150.00 - - - 880.00 - - - 2,925.00 - - - 550.00

- - - - - - 55,730.00

- - - 4,200.00 - - - 310.00 - - - - - - - 4,290.00 - - - 3,690.00 - - - 3,090.00 - - - 220.00 - - - 110.00 - - - 110.00 - - - 130.00 - - - 225.00 - - - 55.00 - - - 110.00 - - - 660.00 - - - 105.00 - - - - - - - 1,800.00

- - - 1,800.00 - - - 210.00 - - - 495.00 - - - 240.00 - - - 195.00 - - - 180.00 - - - 610.00

- - - 120.00 - - - - - - - 2,800.00 - - - 380.00 - - - 9,600.00 - - - 350.00

- - - - - - 36,085.00

- - - 5,760.00 - - - 6,400.00 - - - 270.00

Page 10


TOTALBLGU MLGU



- - - 330.00 - - - - - - 12,760.00

- - - 360.00 - - - 210.00 - - - 190.00 - - - 85.00 - - - - - - - 8,720.00 - - - 1,710.00 - - - 470.00 - - - 5,760.00 - - - 75.00 - - - - - - - 2,520.00 - - - 510.00 - - - 410.00 - - - 620.00 - - - 925.00 - - - 1,085.00 - - - 400.00 - - - 2,005.00 - - - 400.00 - - - 505.00

- - - - - - 26,960.00

- - - 1,710.00 - - - 1,880.00 - - - 4,160.00 - - - 5,360.00 - - - 4,320.00 - - - 2,600.00 - - - 310.00 - - - 310.00 - - - 155.00 - - - 155.00 - - - 155.00 - - - 1,880.00 - - - 155.00 - - - 410.00

- - - - - - 23,560.00

- - - 2,500.00 - - - 6,500.00 - - - 8,000.00

- - - - - - 17,000.00

- - - 1,000.00

- - - -

- - - - - - - 2,000.00

- - - -

- - - - - - - 5,000.00

- - - -

- - - - - - - 7,500.00

- - - -

- - - - - - - 6,000.00

- - - - - - 21,500.00

- - - - - - -

- -

- 2,250.00 2,250.00 15,750.00

Page 11


TOTALBLGU MLGU



- - - - 2,250.00 2,250.00 15,750.00

30.00 - 30.00 30.00 30.00 30.00 - 30.00 30.00 30.00 350.00 - 350.00 350.00 350.00 600.00 - 600.00 600.00 600.00 400.00 - 400.00 400.00 400.00

1,750.00 - 1,750.00 1,750.00 350.00 - 350.00 350.00 500.00 - 500.00 500.00

1,410.00 - - 2,600.00 1,410.00 4,010.00 4,010.00 -

2,500.00 - 2,500.00 2,500.00 2,500.00 2,500.00 - 2,500.00 2,500.00

- - 2,500.00 2,500.00 2,500.00 5,000.00 5,000.00

8,000.00 - 8,000.00 8,000.00 8,000.00 - 7,500.00 7,500.00 7,500.00

- - 8,000.00 - 15,500.00 15,500.00 15,500.00

1,500.00 - 1,500.00 1,500.00 1,190.00 1,250.00 - 1,250.00 1,250.00

- 1,190.00 - 2,750.00 - 2,750.00 2,750.00 5,000.00 40,000.00 - 40,000.00 40,000.00

- 5,000.00 - 40,000.00 - 40,000.00 40,000.00 - - - 4,000.00

- - - - - - 4,000.00 3,375.00 - 3,375.00 3,375.00

- - - 3,375.00 - 3,375.00 3,375.00 - - - 10,473.25

- - - - - - 10,473.25 1,410.00 6,190.00 10,500.00 51,225.00 21,660.00 72,885.00 100,858.25 - 79,739.90 - 79,739.90 - 79,739.90 100,858.25

Concurred by :

ANGELITA J. EROLES FERNANDO B. LOPEZ ATTY. CARLOS M. EGAY SR.BSPMC Chairperson Barangay Captain Municipal Mayor

Page 12


KALAHI-CIDSS : KKBKALAHI-CIDSS : KKB PROJECT

Province of Surigao Del NorteMunicipality of Gigaquit

Barangay Sico-sicoCONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTERDETAILED LABOR COST ESTIMATES

DESCRIPTION

QU

AN

TITY

Unit

LABOR DIRECT COST

TOTAL

COST SHARING

I. SITE WORKSB. Labor Carpenter 1.00 Day/s 1.00 300.00 300.00 300.00 300.00 Laborer 1.00 Day/s 2.00 200.00 200.00 400.00 350.00 50.00

Sub-Total 700.00 650.00 50.00 I - 2. Structural Excavation 22.50 cu.m.6 man-hour/cu.mColumn Footing, Wall Footing & Septic VaultA. Labor Laborer 3.00 Day/s 6.00 200.00 200.00 3,600.00 3,150.00 450.00

Sub-Total 3,600.00 3,150.00 450.00 I - 3. EMBANKMENT: Filling, Grading and CompactionB. Labor Laborer 3.00 Day/s 4.00 200.00 200.00 2,400.00 2,100.00 300.00

Sub-Total 2,400.00 2,100.00 300.00 I - 4. Gravel BeddingB. Labor Laborer 1.00 Day/s 3.00 200.00 200.00 600.00 525.00 75.00

Sub-Total 600.00 525.00 75.00 TOTAL LABOR COST FOR SITEWORKS 7,300.00 6,425.00 875.00

II. CONCRETE WORKS 14.00 cu.m.B. Labor Mason 4.00 Day/s 2.00 300.00 300.00 2,400.00 2,400.00 - Laborer 4.00 Day/s 6.00 200.00 200.00 4,800.00 4,200.00 600.00

Sub-Total 7,200.00 6,600.00 600.00 TOTAL LABOR COST FOR CONCRETE WORKS 7,200.00 6,600.00 600.00

III. REINFORCING STEEL BARS 1,066.30 kgs.B. Labor Mason 3.00 Day/s 1.00 300.00 300.00 900.00 900.00 - Laborer 3.00 Day/s 2.00 200.00 200.00 1,200.00 1,050.00 150.00

Sub-Total 2,100.00 1,950.00 150.00 TOTAL LABOR COST FOR REINFORCING STEEL BARS 2,100.00 1,950.00 150.00 IV. FORMWORKS & SCAFFOLDING

(USABLE 2X) 23.00 sq.m.Labor Carpenter 2.00 Day/s 2.00 300.00 300.00 1,200.00 1,200.00 - Laborer 2.00 Day/s 2.00 200.00 200.00 800.00 700.00 100.00

Sub-Total 2,000.00 1,900.00 100.00 TOTAL LABOR COST FOR FORMWORKS AND SCAFFOLDING 2,000.00 1,900.00 100.00 V. MASONRY WORKS 125.44 sq.m.B. Labor Mason 9.00 Day/s 4.00 300.00 300.00 10,800.00 10,800.00 - Laborer 9.00 Day/s 4.00 200.00 200.00 7,200.00 6,300.00 900.00

Sub-Total 18,000.00 17,100.00 900.00 V - 2. Plastering 125.44 sq.m.B. Labor Mason 8.00 Day/s 4.00 300.00 300.00 9,600.00 9,600.00 -

Laborer 8.00 Day/s 4.00 200.00 200.00 6,400.00 5,600.00 800.00 Sub-Total 16,000.00 15,200.00 800.00

TOTAL LABOR COST FOR MASONRY WORKS 34,000.00 32,300.00 1,700.00 VI. CARPENTRY WORKS #REF! Bd. Ft.B. Labor Carpenters 15.00 Day/s 2.00 300.00 300.00 9,000.00 9,000.00 - Laborer 15.00 Day/s 3.00 200.00 200.00 9,000.00 7,875.00 1,125.00

Sub-Total 18,000.00 16,875.00 1,125.00 VI - 2. Ceiling #REF! Bd. Ft.B. Labor Carpenters 6.00 Day/s 2.00 300.00 300.00 3,600.00 3,600.00 - Laborer 6.00 Day/s 3.00 200.00 200.00 3,600.00 3,150.00 450.00

Sub-Total 7,200.00 6,750.00 450.00 TOTAL LABOR COST FOR CARPENTRY WORKS 25,200.00 23,625.00 1,575.00


B. Labor ( Installation ) Carpenters 2 Days 1.00 300.00 300.00 600.00 600.00 Laborer 2 Days 1.00 200.00 200.00 400.00 350.00 50.00

Sub-Total 1,000.00 950.00 50.00 WINDOWSB. Labor ( Installation ) Carpenters 7.00 Day/s 1.00 300.00 300.00 2,100.00 2,100.00 - Laborer 7.00 Day/s 1.00 200.00 200.00 1,400.00 1,225.00 175.00

Sub-Total 3,500.00 3,325.00 175.00 TOTAL LABOR COST FOR DOORS & WINDOWS 4,500.00 4,275.00 225.00

VIII. ROOFING 65.00 sq.m.B. Labor Carpenters 5.00 Day/s 2.00 300.00 300.00 3,000.00 3,000.00 - Laborer 5.00 Day/s 3.00 200.00 200.00 3,000.00 2,625.00 375.00

Sub-Total 6,000.00 5,625.00 375.00 TOTAL LABOR COST FOR ROOFING 6,000.00 5,625.00 375.00

IX. PLUMBING WORKS 1.00 LotB. Labor

No. of Crew/

Labor

TOTAL UNIT COSTUNIT RATE /

RATE PER DAY

ADD: FREIGHT AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

Page 13

DESCRIPTION

QU

AN

TITY

Unit

LABOR DIRECT COST

TOTAL

COST SHARINGNo. of

Crew/ Labor


RATE PER DAY

ADD: FREIGHT AND HANDLING

COST

KALAHI GRANT

COMMUNITY INKIND

Plumber/ Mason 4.00 Day/s 2.00 300.00 300.00 2,400.00 2,400.00 - Laborer 4.00 Day/s 2.00 200.00 200.00 1,600.00 1,400.00 200.00

Sub-Total 4,000.00 3,800.00 200.00 TOTAL LABOR COST FOR PLUMBING WORKS 4,000.00 3,800.00 200.00

X. TILE WORKS 5.00 sq.m.B. Labor Mason 4.00 Day/s 1.00 300.00 300.00 1,200.00 1,200.00 - Laborer 4.00 Day/s 1.00 200.00 200.00 800.00 700.00 100.00

Sub-Total 2,000.00 1,900.00 100.00 TOTAL LABOR COST FOR TILEWORKS 2,000.00 1,900.00 100.00

XI. ELECTRICAL WORKS 1.00 LotB. Labor Electrician 7.00 Day/s 1.00 300.00 300.00 2,100.00 2,100.00 - Laborer 7.00 Day/s 1.00 200.00 200.00 1,400.00 1,225.00 175.00

Sub-Total 3,500.00 3,325.00 175.00

TOTAL LABOR COST FOR ELECTRICAL WORKS 3,500.00 3,325.00 175.00 XII. PAINTING WORKS 265.00 sq.m.


say 7.00 daysB. Labor Painter 7.00 Day/s 2.00 300.00 300.00 4,200.00 4,200.00 - Laborer 7.00 Day/s 3.00 200.00 200.00 4,200.00 3,675.00 525.00

Sub-Total 8,400.00 7,875.00 525.00 TOTAL LABOR COST FOR PAINTING 8,400.00 7,875.00 525.00 TOTAL LABOR DIRECT COST 106,200.00 99,600.00 6,600.00

53,400.00 46,200.00 6,600.00



Page 14


KALAHI-CIDSS : KKBKALAHI-CIDSS : KKB PROJECT


Barangay Sico-sicoCONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTERDETAILED LABOR COST ESTIMATES


TOTALBLGU MLGU

CASH INKIND CASH INKIND CASH INKIND

- - - 300.00 - 50.00 50.00 400.00

- - - - - 50.00 50.00 700.00

- - -

- 450.00 450.00 3,600.00 - - - - - 450.00 450.00 3,600.00

- -

- 300.00 300.00 2,400.00 - - - - - 300.00 300.00 2,400.00

- -

- 75.00 75.00 600.00 - - - - - 75.00 75.00 600.00 - - - - - 875.00 875.00 7,300.00

- - - 2,400.00 - 600.00 600.00 4,800.00

- - - - - 600.00 600.00 7,200.00 - - - - - 600.00 600.00 7,200.00

- - - 900.00 - 150.00 150.00 1,200.00

- - - - - 150.00 150.00 2,100.00 - - - - - 150.00 150.00 2,100.00

- - - 1,200.00 - 100.00 100.00 800.00

- - - - - 100.00 100.00 2,000.00 - - - - - 100.00 100.00 2,000.00

- - - 10,800.00 - 900.00 900.00 7,200.00

- - - - - 900.00 900.00 18,000.00

- - - 9,600.00

- 800.00 800.00 6,400.00 - - - - - 800.00 800.00 16,000.00 - - - - - 1,700.00 1,700.00 34,000.00

- - - 9,000.00 - 1,125.00 1,125.00 9,000.00

- - - - - 1,125.00 1,125.00 18,000.00

- - - 3,600.00 - 450.00 450.00 3,600.00

- - - - - 450.00 450.00 7,200.00 - - - - - 1,575.00 1,575.00 25,200.00

- - - 600.00 - 50.00 50.00 400.00

- - - 1,000.00

- - - 2,100.00 - 175.00 175.00 1,400.00

- - - - - 175.00 175.00 3,500.00 - - - - - 175.00 175.00 4,500.00

- - - 3,000.00 - 375.00 375.00 3,000.00

- - - 375.00 375.00 6,000.00 - - - - - 375.00 375.00 6,000.00


Page 15


TOTALBLGU MLGU



- - - 2,400.00 - 200.00 200.00 1,600.00

- - - - - 200.00 200.00 4,000.00 - - - - - 200.00 200.00 4,000.00

- - - 1,200.00 - 100.00 100.00 800.00

- - - - - 100.00 100.00 2,000.00 - - - - - 100.00 100.00 2,000.00

- - - 2,100.00 - 175.00 175.00 1,400.00

- - - - - 175.00 175.00 3,500.00

- - - - - 175.00 175.00 3,500.00

4,200.004,200.00

- - - - - - - 8,400.00 - - - - - - - 8,400.00 - - - - - 6,025.00 6,025.00 106,200.00

- Concurred by :


Page 16


KALAHI-CIDSS : MAKAMASANG TUGONKALAHI-CIDSS : KKB PROJECT


Barangay Sico-sico

CONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTERDETAILED INDIRECT COST ESTIMATES

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL

COST SHARING

BLGU

CASH

B. INDIRECT COST1. OVERHEAD COST Foreman / Leadman 56 Days 1.00 400.00 400.00 22,444.44 20,250.00

TOTAL INDIRECT COST FOR OVERHEAD COST 22,444.44 20,250.00 - - 2. HANDTOOLSShovel w/ handle 3.00 pc 450.00 450.00 1,350.00 Crow Bar 1.00 pc 500.00 500.00 500.00 Wheel Barrow 1.00 pc 1,070.00 1,070.00 1,070.00 Bolo (multi-purpose) w/ handle 1.00 pc 380.00 380.00 380.00 Sledge Hammer (5kg) w/ handle 1.00 pc 700.00 700.00 700.00 Concrete Pail 10.00 pc 100.00 100.00 1,000.00

TOTAL INDIRECT COST FOR HANDTOOLS 5,000.00 - - - 3. PRE-ENGINEERING3.1 Preparation of Plans 10.00 days 10.00 250.00 250.00 2,500.00

TOTAL INDIRECT COST FOR PRE-ENGINEERING 2,500.00 - - - 4. ENGINEERING SUPERVISION4.1 Municipal Engineer 20.00 Days 800.00 800.00 16,000.00 TAL INDIRECT COST FOR ENGINEERING SUPERVISION 16,000.00 - - - 5. PERMITS AND LICENSES 5,000.00 5,000.00TOTAL INDIRECT COST FOR PERMITS AND LICENSES 5,000.00 - - -

6. ADMINISTRATIVE COST 20,000.00 #NAME?TOTAL INDIRECT COST FOR ADMINISTRATIVE COST 20,000.00 - - #NAME?

7. MATERIAL TESTING 4,000.00 4,000.00TOTAL INDIRECT COST FOR MATERIAL TESTING 4,000.00 4,000.00 - -

8. TREASURER'S BOND 3,375.00TOTAL INDIRECT COST FOR TREASURER'S BOND 3,375.00 - - -

9. CONTINGENCY (5% of DC) 21,010.16 21,010.16TOTAL INDIRECT COSTFOR CONTINGENCY 21,010.16 21,010.16 - -

TOTAL INDIRECT COST 99,329.61 45,260.16 - #NAME?TOTAL CONSTRUCTION COST 99,329.61 45,260.16 - #NAME?



No. of Crew/

Labor


RATE PER DAY

ADD: FREIGHT

AND HANDLING

COST

KALAHI GRANT

COMMUNITY

INKIND

Page 17


KALAHI-CIDSS : MAKAMASANG TUGONKALAHI-CIDSS : KKB PROJECT


Barangay Sico-sico

CONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTERDETAILED INDIRECT COST ESTIMATES


TOTALBLGU MLGU


2,194.44 2,194.44 - 2,194.44 22,444.44 - 2,194.44 - 2,194.44 - 2,194.44 22,444.44

1,350.00 - 1,350.00 1,350.00 1,350.00 500.00 - 500.00 500.00 500.00

1,070.00 - 1,070.00 1,070.00 1,070.00 380.00 - 380.00 380.00 380.00 700.00 - 700.00 700.00 700.00

1,000.00 - 1,000.00 1,000.00 1,000.00 5,000.00 - - - 5,000.00 5,000.00 5,000.00

0.002,500.00 - 2,500.00 2,500.00 2,500.00

- - 2,500.00 - 2,500.00 2,500.00 2,500.00

16,000.00 - 16,000.00 16,000.00 16,000.00 - - 16,000.00 - 16,000.00 16,000.00 16,000.00

5,000.00 5,000.00 - 5,000.00 5,000.00 - 5,000.00 - 5,000.00 - 5,000.00 5,000.00

#NAME? #NAME? - #NAME? #NAME? - #NAME? - #NAME? - #NAME? #NAME?

- - - 4,000.00 - - - - - - 4,000.00

3,375.00 3,375.00 - 3,375.00 3,375.00 - 3,375.00 - 3,375.00 - 3,375.00 3,375.00

- - - 21,010.16 - - - - - - 21,010.16 5,000.00 #NAME? 18,500.00 #NAME? 23,500.00 #NAME? #NAME? 5,000.00 #NAME? 18,500.00 #NAME? 23,500.00 #NAME? #NAME?

Concurred by :



BARANGAY SUB-PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REPORT

Name of Sub-Project : Construction of One(1) Unit Pre-School Classroom Building

Sub-Project duration : 80 Calendar Days Total Sub-Project Cost : P 935,830.00 LABOR STATUS No. of Days

Physical Target : 63 Sq. M. Direct Cost : P 840,544.84 SKILLED

Male 80 300.00Region : VII-VISAYAS Indirect Cost : P 95,285.16 Female -Province : Negros Oriental Date Started :

UNSKILLEDMale 80 200.00

Municipality : Dauin Target Completion : FemaleBarangay : Tugawe Mode of Implementation : Community Force Account/Local Shopping for Goods

TOTALMale

I. To be filled up by Deputy Area Coordinator FemaleITEM

DESCRIPTION QTY UNIT AMOUNTWEIGHT PHYSICAL 1ST MONTH 2ND MONTH 3RD MONTH 4TH MONTH

NO. (%) TARGET WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14 WEEK 15 WEEK 16

I SITE WORKS 80.00 sq.m. 33,974.55 4.04%PLANNED

ACTUAL

II CONCRETE WORKS 23.37 cu.m. 110,331.00 13.13%PLANNED

ACTUAL

III 2,834.10 kgs. 123,816.05 14.73%PLANNED

ACTUAL

IV 23.00 sq.m. 22,931.50 2.73%PLANNED

ACTUAL

V MASONRY WORKS 125.44 sq.m. 118,449.64 14.09%PLANNED

ACTUAL

VI CARPENTRY WORKS 1,747.00 bd.ft. 145,388.20 17.30%PLANNED

ACTUAL

VII DOORS AND WINDOWS 18.44 sq.m. 70,680.00 8.41%PLANNED

ACTUAL

VIII ROOFING 65.00 sq.m. 77,558.50 9.23%PLANNED

ACTUAL

IX PLUMBING WORKS 1.00 lot. 35,858.10 4.27%PLANNED

ACTUAL

X TILE WORKS 14.56 sq.m. 23,751.00 2.83%PLANNED

ACTUAL

XI ELECTRICAL WORKS 1.00 lot. 30,219.35 3.60%PLANNED

ACTUAL

XII PAINTING WORKS 265.00 sq.m. 29,406.30 3.50%PLANNED

ACTUAL

XIII 1.00 lot. 15,000.00 1.78%PLANNED

ACTUAL

XIV BASIC AMINITIES 1.00 lot. 3,180.65 0.38%PLANNED

ACTUAL

T O T A L 840,544.84 100.00%PLANNED

ACTUAL

II. To be filled up by Deputy Area Coordinator

PHYSICAL% PROGRESS (Planned)

PERIODIC 5% 6% 8% 9% 10% 12% 14% 11% 10% 8% 4% 3%

COMMULATIVE 5% 11% 19% 28% 38% 50% 64% 75% 85% 93% 97% 100%

% PROGRESS (Actual)PERIODIC

COMMULATIVE

FINANCIAL PROGRESS (Planned)

PERIODIC 42,027.24 50,432.69 67,243.59 75,649.04 84,054.48 100,865.38 117,676.28 92,459.93 84,054.48 67,243.59 33,621.79 25,216.35

COMMULATIVE 42,027.24 92,459.93 159,703.52 235,352.56 319,407.04 420,272.42 537,948.70 630,408.63 714,463.11 781,706.70 815,328.49 840,544.84

PROGRESS (Actual)PERIODIC

COMMULATIVEPrepared by: Concurred by: Checked by & Reviewed by: Approved by: Noted by:

RODSON R. ESCORA CARMEN A. GAUDIANO GEORGE S. ISULATPIT Chairperson MIT Team Leader Deputy Area Coordinator Municipal Engineer BSPMC Regional Infra. Engineer

Average Rate/Day

REINFORCING STEEL BARS

FORMWORKS AND SCAFOLDING

STEEL BILLBOARD AND ROOF SIGNAGES


KALAHI-CIDSS : MCC PROJECTProvince of Negros Oriental


CONSTRUCTION OF 1 UNIT, ONE (1) CLASSROOM PRE-SCHOOL BUILDINGBILL OF QUANTITIES

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


I. SITE WORKSI - 1. Clearing and Lay-out 80.00 sq.m.A. Materials 25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 25.00 0.25 25.25 2,525.00 2,104.17 420.83 420.83 - 420.83 2,525.00 Nylon # 16 2.00 Kgs. 350.00 3.50 353.50 707.00 589.17 117.83 117.83 - 117.83 707.00 3" CW Nails 7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55

Sub-Total 3,691.55 3,076.29 - - - 615.26 - 615.26 - 615.26 3,691.55 B. Labor Carpenter 1.00 Day/s 1.00 300.00 300.00 300.00 300.00 - - - - 300.00 Laborer 1.00 Day/s 2.00 275.00 275.00 550.00 400.00 150.00 - 150.00 150.00 550.00

Sub-Total 850.00 700.00 150.00 - - - - - 150.00 150.00 850.00 I - 2. Structural Excavation 22.50 cu.m.6 man-hour/cu.m - Column Footing, Wall Footing & Septic Vault - A. Labor - Laborer 4.00 Day/s 6.00 275.00 275.00 6,600.00 4,800.00 1,800.00 - 1,800.00 1,800.00 6,600.00

Sub-Total 6,600.00 4,800.00 1,800.00 - - - - - 1,800.00 1,800.00 6,600.00 I - 3. EMBANKMENT: Filling, Grading and Compaction - 3.65 man-hour/cu.m - A. Materials - Filling Materials 20.00 Cu.m 550.00 5.50 555.50 11,110.00 9,258.33 1,851.67 1,851.67 - 1,851.67 11,110.00

Sub-Total 11,110.00 9,258.33 - - - 1,851.67 - 1,851.67 - 1,851.67 11,110.00 B. Labor - Laborer 4.00 Day/s 4.00 275.00 275.00 4,400.00 3,200.00 1,200.00 - 1,200.00 1,200.00 4,400.00

Sub-Total 4,400.00 3,200.00 1,200.00 - - - - - 1,200.00 1,200.00 4,400.00 I - 4. Gravel Bedding - Crew: 2 cu.m./man hour - A. Materials - Mixed and Washed Gravel 6.00 Cu.m. 800.00 8.00 808.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00

Sub-Total 4,848.00 4,040.00 - - - 808.00 - 808.00 - 808.00 4,848.00 B. Labor - Laborer 3.00 Day/s 3.00 275.00 275.00 2,475.00 1,800.00 675.00 - 675.00 675.00 2,475.00

Sub-Total 2,475.00 1,800.00 675.00 - - - - - 675.00 675.00 2,475.00 TOTAL FOR SITEWORKS 33,974.55 26,874.63 3,825.00 3,274.92 - 3,274.92 3,825.00 7,099.92 33,974.55

II. CONCRETE WORKS 23.37 cu.m.

8.51 man-hour/cu.mA. Materials Portland Cement 250.00 Bags 250.00 2.50 252.50 63,125.00 52,604.17 6,000.00 4,520.83 10,520.83 - 10,520.83 63,125.00 Washed Sand 20.00 Cu.m. 700.00 7.00 707.00 14,140.00 11,783.33 2,356.67 2,356.67 - 2,356.67 14,140.00 Washed Gravel 27.00 Cu.m. 800.00 8.00 808.00 21,816.00 18,180.00 3,636.00 3,636.00 - 3,636.00 21,816.00

Sub-Total 99,081.00 82,567.50 - 6,000.00 - 10,513.50 - 16,513.50 - 16,513.50 99,081.00 B. Labor Mason 5.00 Day/s 2.00 300.00 300.00 3,000.00 3,000.00 - - - - 3,000.00 Laborer 5.00 Day/s 6.00 275.00 275.00 8,250.00 6,000.00 2,250.00 - 2,250.00 2,250.00 8,250.00

Sub-Total 11,250.00 9,000.00 2,250.00 - - - - - 2,250.00 2,250.00 11,250.00 TOTAL FOR CONCRETE WORKS 110,331.00 91,567.50 2,250.00 6,000.00 - 10,513.50 - 16,513.50 2,250.00 18,763.50 110,331.00

III. REINFORCING STEEL BARS 2,834.10 kgs.

1-foreman,1-steelman2-laborer350 kg/day

say 3.00 daysA. Materials 10mm dia. x 6.0m RSB 267.00 Length 150.00 1.50 151.50 40,450.50 33,708.75 4,000.00 2,741.75 6,741.75 - 6,741.75 40,450.50 12mm dia. x 6.0m RSB 7.00 Length 220.00 2.20 222.20 1,555.40 1,296.17 259.23 259.23 - 259.23 1,555.40 16mm dia. x 6.0m RSB 110.00 Length 370.00 3.70 373.70 41,107.00 34,255.83 6,851.17 6,851.17 - 6,851.17 41,107.00 20mm dia. x 6.0m RSB 38.00 Length 650.00 6.50 656.50 24,947.00 20,789.17 4,157.83 4,157.83 - 4,157.83 24,947.00 # 16 G.I. Tie Wire 1.50 rolls 3,046.00 30.10 3,076.10 4,614.15 3,845.13 769.02 769.02 - 769.02 4,614.15 1-1/2" G.I. Pipe 3.00 Pcs. 1,200.00 12.00 1,212.00 3,636.00 3,030.00 606.00 606.00 - 606.00 3,636.00 Hacksaw Blade 10.00 Pcs. 60.00 0.60 60.60 606.00 505.00 101.00 101.00 - 101.00 606.00

Sub-Total 116,916.05 97,430.04 - 4,000.00 - 15,486.01 - 19,486.01 - 19,486.01 116,916.05 B. Labor Steelman 3.00 Day/s 4.00 300.00 300.00 3,600.00 3,600.00 - - - - 3,600.00 Laborer 3.00 Day/s 4.00 275.00 275.00 3,300.00 2,400.00 900.00 - 900.00 900.00 3,300.00

Sub-Total 6,900.00 6,000.00 900.00 - - - - - 900.00 900.00 6,900.00 TOTAL FOR REINFORCING STEEL BARS 123,816.05 103,430.04 900.00 4,000.00 - 15,486.01 - 19,486.01 900.00 20,386.01 123,816.05

IV. FORMWORKS & SCAFFOLDING(USABLE 2X) 23.00 sq.m.

Materials 100-2"x2"x12' Coco Lumber 400.00 Bd.Ft 25.00 0.25 25.25 10,100.00 8,416.67 1,683.33 1,683.33 - 1,683.33 10,100.00 20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 25.00 0.25 25.25 1,691.75 1,409.79 281.96 281.96 - 281.96 1,691.75 1/4 thk. 4'x8' Ordinary Plywood 12.00 shts. 350.00 3.50 353.50 4,242.00 3,535.00 707.00 707.00 - 707.00 4,242.00 # 4 CWN 15.00 Kgs. 65.00 0.65 65.65 984.75 820.63 164.13 164.13 - 164.13 984.75 #2 CWN 10.00 Kgs. 65.00 0.65 65.65 656.50 547.08 109.42 109.42 - 109.42 656.50 #2-1/2 CWN 10.00 Kgs. 65.00 0.65 65.65 656.50 547.08 109.42 109.42 - 109.42 656.50

Sub-Total 18,331.50 15,276.25 - - - 3,055.25 - 3,055.25 - 3,055.25 18,331.50 Labor Carpenter 4.00 Day/s 2.00 300.00 300.00 2,400.00 2,400.00 - - - - 2,400.00 Laborer 4.00 Day/s 2.00 275.00 275.00 2,200.00 1,600.00 600.00 - 600.00 600.00 2,200.00

Sub-Total 4,600.00 4,000.00 600.00 - - - - - 600.00 600.00 4,600.00 TOTAL FOR FORMWORKS AND SCAFFOLDING 22,931.50 19,276.25 600.00 - - 3,055.25 - 3,055.25 600.00 3,655.25 22,931.50 V. MASONRY WORKS 125.44 sq.m.Crew: 2men lay 100 pcs./dayV - 1. CHB LayingA. Materials Portland Cement 85.00 Bags 250.00 2.50 252.50 21,462.50 17,885.42 3,577.08 3,577.08 - 3,577.08 21,462.50 Washed Sand 7.00 Cu.m. 700.00 7.00 707.00 4,949.00 4,124.17 824.83 824.83 - 824.83 4,949.00 4" x 8' x 16" CHB 1,647.00 Pcs 12.00 0.12 12.12 19,961.64 16,634.70 3,326.94 3,326.94 - 3,326.94 19,961.64 10mm dia. x 6.0m RSB 60.00 Length 150.00 1.50 151.50 9,090.00 7,575.00 1,515.00 1,515.00 - 1,515.00 9,090.00 # 16 G.I. Tie Wire 10.00 Kgs. 70.00 0.70 70.70 707.00 589.17 117.83 117.83 - 117.83 707.00

Sub-Total 56,170.14 46,808.45 - - - 9,361.69 - 9,361.69 - 9,361.69 56,170.14 B. Labor Mason 9.00 Day/s 4.00 300.00 300.00 10,800.00 10,800.00 - - - - 10,800.00 Laborer 9.00 Day/s 4.00 275.00 275.00 9,900.00 7,200.00 2,700.00 - 2,700.00 2,700.00 9,900.00

Sub-Total 20,700.00 18,000.00 2,700.00 - - - - - 2,700.00 2,700.00 20,700.00 V - 2. Plastering 125.44 sq.m.Crew: 2 men plaster 8 sq.m./dayA. Materials Portland Cement 75.00 Bags 250.00 2.50 252.50 18,937.50 15,781.25 3,156.25 3,156.25 - 3,156.25 18,937.50 Washed Sand 6.00 Cu.m. 700.00 7.00 707.00 4,242.00 3,535.00 707.00 707.00 - 707.00 4,242.00

Sub-Total 23,179.50 19,316.25 - - - 3,863.25 - 3,863.25 - 3,863.25 23,179.50 B. Labor Mason 8.00 Day/s 4.00 300.00 300.00 9,600.00 9,600.00 - - - - 9,600.00 Laborer 8.00 Day/s 4.00 275.00 275.00 8,800.00 6,400.00 2,400.00 - 2,400.00 2,400.00 8,800.00

Sub-Total 18,400.00 16,000.00 2,400.00 - - - - - 2,400.00 2,400.00 18,400.00 TOTAL FOR MASONRY WORKS 118,449.64 100,124.70 5,100.00 - - 13,224.94 - 13,224.94 5,100.00 18,324.94 118,449.64

VI. CARPENTRY WORKS 1,747.00 Bd. Ft.VI - 1. Roof Frame 899.00 Bd. Ft.A. Materials2 - 2" x 5" x 12' (Good Lumber) 20.00 Bd. Ft. 40.00 0.40 40.40 808.00 673.33 134.67 134.67 - 134.67 808.00 30 - 2" x 5" x 10' (Good Lumber) 250.00 Bd. Ft. 40.00 0.40 40.40 10,100.00 8,416.67 1,683.33 1,683.33 - 1,683.33 10,100.00 32 - 2" x 5" x 8' (Good Lumber) 214.00 Bd. Ft. 40.00 0.40 40.40 8,645.60 7,204.67 1,440.93 1,440.93 - 1,440.93 8,645.60 2- 2" x 4" x 10' (Good Lumber) 14.00 Bd. Ft. 40.00 0.40 40.40 565.60 471.33 94.27 94.27 - 94.27 565.60 10 - 2" x 4" x 8' (Good Lumber) 54.00 Bd. Ft. 40.00 0.40 40.40 2,181.60 1,818.00 363.60 363.60 - 363.60 2,181.60 20 - 2" x 3" x 12' (Good Lumber) 120.00 Bd. Ft. 40.00 0.40 40.40 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 13 - 2" x 3" x 10' (Good Lumber) 65.00 Bd. Ft. 40.00 0.40 40.40 2,626.00 2,188.33 437.67 437.67 - 437.67 2,626.00 8 - 2" x 3" x 8' (Good Lumber) 32.00 Bd. Ft. 40.00 0.40 40.40 1,292.80 1,077.33 215.47 215.47 - 215.47 1,292.80

4.00 shts. 1,200.00 12.00 1,212.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00

4" CW Nails 20.00 Kgs. 65.00 0.65 65.65 1,313.00 1,094.17 218.83 218.83 - 218.83 1,313.00 3" CW Nails 6.00 Kgs. 65.00 0.65 65.65 393.90 328.25 65.65 65.65 - 65.65 393.90

5.00 Kgs. 65.00 0.65 65.65 328.25 273.54 54.71 54.71 - 54.71 328.25 2" CW Nails 5.00 Kgs. 65.00 0.65 65.65 328.25 273.54 54.71 54.71 - 54.71 328.25 12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 50.00 0.50 50.50 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00 Anti-Termite (e.g. solignum, ) 3.00 gal 750.00 7.50 757.50 2,272.50 1,893.75 378.75 378.75 - 378.75 2,272.50

Sub-Total 41,561.50 34,634.58 - - - 6,926.92 - 6,926.92 - 6,926.92 41,561.50 B. Labor Carpenters 15.00 Day/s 2.00 300.00 300.00 9,000.00 9,000.00 - - - - 9,000.00 Laborer 15.00 Day/s 3.00 275.00 275.00 12,375.00 9,000.00 3,375.00 - 3,375.00 3,375.00 12,375.00

Sub-Total 21,375.00 18,000.00 3,375.00 - - - - - 3,375.00 3,375.00 21,375.00 VI - 2. Ceiling 848.00 Bd. Ft.A. Materials 162- 2" x 2" x 12' Ceiling Joist (Good Lumber) 648.00 Bd. Ft. 70.00 0.70 70.70 45,813.60 38,178.00 7,635.60 7,635.60 - 7,635.60 45,813.60 50 - 2" x 2" x 12' Hangers (Good Lumber) 200.00 Bd. Ft. 70.00 0.70 70.70 14,140.00 11,783.33 2,356.67 2,356.67 - 2,356.67 14,140.00

35.00 Shts. 350.00 3.50 353.50 12,372.50 10,310.42 2,062.08 2,062.08 - 2,062.08 12,372.50 4" CW Nails 10.00 Kgs. 65.00 0.65 65.65 656.50 547.08 109.42 109.42 - 109.42 656.50 3" CW Nails 7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55

No. of Crew/

Labor

TOTAL UNIT COST


UNIT RATE / RATE PER

DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND



12mm thk. x 1200mm x 2400mm Fiber Cement Board (Fascia Board)

2 1/2" CW Nails

1/4" x 4' x 8' Ordinary Plywood

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


No. of Crew/

Labor

TOTAL UNIT COST



DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND

7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55 Sub-Total 73,901.70 61,584.75 - - - 12,316.95 - 12,316.95 - 12,316.95 73,901.70

B. Labor Carpenters 6.00 Day/s 2.00 300.00 300.00 3,600.00 3,600.00 - - - - 3,600.00 Laborer 6.00 Day/s 3.00 275.00 275.00 4,950.00 3,600.00 1,350.00 - 1,350.00 1,350.00 4,950.00

Sub-Total 8,550.00 7,200.00 1,350.00 - - - - - 1,350.00 1,350.00 8,550.00 TOTAL FOR CARPENTRY WORKS 145,388.20 121,419.33 4,725.00 - - 19,243.87 - 19,243.87 4,725.00 23,968.87 145,388.20


2 sets 7,000.00 70.00 7,070.00 14,140.00 11,783.33 2,356.67 2,356.67 - 2,356.67 14,140.00

0.80 x 2.10m Flush Type Plastic Door w/ door jambs 2 sets 2,900.00 29.00 2,929.00 5,858.00 4,881.67 976.33 976.33 - 976.33 5,858.00

3-1/2"x3-1/2" Loose pin Hinges (quality brand) 12 pc 100.00 1.00 101.00 1,212.00 1,010.00 202.00 202.00 - 202.00 1,212.00 Door knob (QUALITY BRAND) 4 pc 1,500.00 15.00 1,515.00 6,060.00 5,050.00 1,010.00 1,010.00 - 1,010.00 6,060.00

6 sets 1,500.00 15.00 1,515.00 9,090.00 7,575.00 1,515.00 1,515.00 - 1,515.00 9,090.00

2 sets 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00

Sub-Total 37,370.00 31,141.67 - - - 6,228.33 - 6,228.33 - 6,228.33 37,370.00

B. Labor ( Installation ) Carpenters 7 Days 1.00 300.00 300.00 2,100.00 2,100.00 - - - - 2,100.00 Laborer 7 Days 1.00 275.00 275.00 1,925.00 1,400.00 525.00 - 525.00 525.00 1,925.00

Sub-Total 4,025.00 3,500.00 525.00 - - - 4,025.00 WINDOWS

2.00 Sets 3,000.00 30.00 3,030.00 6,060.00 5,050.00 1,010.00 1,010.00 - 1,010.00 6,060.00

5.00 Sets 1,700.00 17.00 1,717.00 8,585.00 7,154.17 1,430.83 1,430.83 - 1,430.83 8,585.00

Window Grills (fabricated & installed) 2.00 Sets 2,700.00 20.00 2,720.00 5,440.00 4,533.33 906.67 906.67 - 906.67 5,440.00 Sub-Total 20,085.00 16,737.50 - - - 3,347.50 - 3,347.50 - 3,347.50 20,085.00

B. Labor ( Installation ) Carpenters 8.00 Day/s 2.00 300.00 300.00 4,800.00 4,800.00 - - - - 4,800.00 Laborer 8.00 Day/s 2.00 275.00 275.00 4,400.00 3,200.00 1,200.00 - 1,200.00 1,200.00 4,400.00

Sub-Total 9,200.00 1,200.00 - - - - - 1,200.00 1,200.00 9,200.00 TOTAL FOR DOORS & WINDOWS 70,680.00 51,379.17 1,725.00 - - 9,575.83 - 9,575.83 1,200.00 10,775.83 70,680.00

VIII. ROOFING 65.00 sq.m.1-foreman,2-carpenter,3-laborer13 sq.m/day

say 5.00 dayA. Materials Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 2,500.00 25.00 2,525.00 50,500.00 42,083.33 8,416.67 8,416.67 - 8,416.67 50,500.00 Colorib No. 24, x 8' Pre formed Side Gutter 15.00 pcs 650.00 6.50 656.50 9,847.50 8,206.25 1,641.25 1,641.25 - 1,641.25 9,847.50 Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 650.00 6.50 656.50 6,565.00 5,470.83 1,094.17 1,094.17 - 1,094.17 6,565.00 Roof Sealant 2.00 Ltrs 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00 Tex Screw 2 1/2" (for wood) 1,300.00 Pcs. 2.00 0.02 2.02 2,626.00 2,188.33 437.67 437.67 - 437.67 2,626.00 Blind Rivets 1/8" x 2" 2.00 box 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00

Sub-Total 71,558.50 59,632.08 - - - 11,926.42 - 11,926.42 - 11,926.42 71,558.50 B. Labor Carpenters 5.00 Day/s 2.00 300.00 300.00 3,000.00 3,000.00 - - - - 3,000.00 Laborer 5.00 Day/s 3.00 200.00 200.00 3,000.00 1,875.00 1,125.00 - 1,125.00 1,125.00 3,000.00

Sub-Total 6,000.00 4,875.00 1,125.00 - - - 1,125.00 1,125.00 6,000.00 TOTAL FOR ROOFING 77,558.50 64,507.08 1,125.00 - - 11,926.42 - 11,926.42 1,125.00 13,051.42 77,558.50

IX. PLUMBING WORKS 1.00 LotA. MaterialsVII-I Plumbing Fixtuers:Water closet 2.00 Units 1,500.00 15.00 1,515.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 4" x 4" PVC Floor Drain 2.00 Sets 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 VII-II Sewer Line: - - - 4" x 3.0m dia. PV Pipe 6.00 Length 600.00 6.00 606.00 3,636.00 3,030.00 606.00 606.00 - 606.00 3,636.00 3" x 3.0m dia. PV Pipe 6.00 Length 500.00 5.00 505.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 2" X 3.0m PV Pipe 6.00 Length 300.00 3.00 303.00 1,818.00 1,515.00 303.00 303.00 - 303.00 1,818.00

4.00 Pcs. 50.00 0.50 50.50 202.00 168.33 33.67 33.67 - 33.67 202.00 2.00 Pcs. 90.00 0.90 90.90 181.80 151.50 30.30 30.30 - 30.30 181.80 2.00 Pcs. 70.00 0.70 70.70 141.40 117.83 23.57 23.57 - 23.57 141.40

4" x 3" Wye 2.00 Pcs. 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 2" dia. PVC P-Trap 3.00 Pcs. 80.00 0.80 80.80 242.40 202.00 40.40 40.40 - 40.40 242.40 4" dia.PVC Clean Out Plug 1.00 Pcs. 70.00 0.70 70.70 70.70 58.92 11.78 11.78 - 11.78 70.70 4" dia.x 4" dia. PVC Wye 2.00 Pcs. 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 3" dia. X 90deg. PVC elbow 12.00 Pcs. 50.00 0.50 50.50 606.00 505.00 101.00 101.00 - 101.00 606.00 Solvent Cement 1.00 Pint 450.00 4.50 454.50 454.50 378.75 75.75 75.75 - 75.75 454.50 VII-III For Water Line: - - - Wallhung lavatory with faucet and supply pipe 1.00 Sets 1,500.00 15.00 1,515.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00

5.00 Length 60.00 0.60 60.60 303.00 252.50 50.50 50.50 - 50.50 303.00 1.00 Pcs. 400.00 4.00 404.00 404.00 336.67 67.33 67.33 - 67.33 404.00 9.00 Pcs. 10.00 0.10 10.10 90.90 75.75 15.15 15.15 - 15.15 90.90 2.00 Pcs. 20.00 0.20 20.20 40.40 33.67 6.73 6.73 - 6.73 40.40 3.00 Pcs. 20.00 0.20 20.20 60.60 50.50 10.10 10.10 - 10.10 60.60 1.00 Pcs. 20.00 0.20 20.20 20.20 16.83 3.37 3.37 - 3.37 20.20 1.00 Pcs. 200.00 2.00 202.00 202.00 168.33 33.67 33.67 - 33.67 202.00

Teflon Tape 3.00 Pcs. 30.00 0.30 30.30 90.90 75.75 15.15 15.15 - 15.15 90.90 IX-III For Downspouts: - - - 3" dia. x 3.0m PVC Pipe 8.00 length 350.00 3.50 353.50 2,828.00 2,356.67 471.33 471.33 - 471.33 2,828.00 3" dia. x 3" PVC Tee 4.00 pc 95.00 0.95 95.95 383.80 319.83 63.97 63.97 - 63.97 383.80

16.00 pc 600.00 6.00 606.00 9,696.00 8,080.00 1,616.00 1,616.00 - 1,616.00 9,696.00 Solvent Cement 1.00 pint 350.00 3.50 353.50 353.50 294.58 58.92 58.92 - 58.92 353.50

Sub-Total 30,108.10 25,090.08 - - - 5,018.02 - 5,018.02 - 5,018.02 30,108.10 B. Labor Plumber/ Mason 5.00 Day/s 2.00 300.00 300.00 3,000.00 3,000.00 - - - - 3,000.00 Laborer 5.00 Day/s 2.00 275.00 275.00 2,750.00 2,000.00 750.00 - 750.00 750.00 2,750.00

Sub-Total 5,750.00 5,000.00 750.00 - - - - - 750.00 750.00 5,750.00 TOTAL FOR PLUMBING WORKS 35,858.10 30,090.08 750.00 - - 5,018.02 - 5,018.02 750.00 5,768.02 35,858.10

X. TILE WORKS 14.56 sq.m.A. Materials 8" x 8" Glazed Tiles 120.00 Pcs. 25.00 0.25 25.25 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 8" x 8" Unglazed Tiles 460.00 Pcs. 20.00 0.20 20.20 9,292.00 7,743.33 1,548.67 1,548.67 - 1,548.67 9,292.00 tile grout 15.00 bags 100.00 1.00 101.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00 tile frame 20.00 length 250.00 2.50 252.50 5,050.00 4,208.33 841.67 841.67 - 841.67 5,050.00 Washed Sand 2.00 Cu.m. 700.00 7.00 707.00 1,414.00 1,178.33 235.67 235.67 - 235.67 1,414.00

Sub-Total 20,301.00 16,917.50 - - - 3,383.50 - 3,383.50 - 3,383.50 20,301.00 B. Labor Mason 3.00 Day/s 2.00 300.00 300.00 1,800.00 1,800.00 - - - - 1,800.00 Laborer 3.00 Day/s 2.00 275.00 275.00 1,650.00 1,200.00 450.00 - 450.00 450.00 1,650.00

Sub-Total 3,450.00 3,000.00 450.00 - - - - - 450.00 450.00 3,450.00 TOTAL FOR TILEWORKS 23,751.00 19,917.50 450.00 - - 3,383.50 - 3,383.50 450.00 3,833.50 23,751.00

XI. ELECTRICAL WORKS 1.00 LotA. MaterialsInterior Rough in 2" x 4" Utility Boxes Pvc 12.00 pcs. 25.00 0.25 25.25 303.00 252.50 50.50 50.50 - 50.50 303.00 4" x 4" Junction Boxes PVC 7.00 pcs. 25.00 0.25 25.25 176.75 147.29 29.46 29.46 - 29.46 176.75 3/4" dia. RSC Pipe 1.00 length 150.00 1.50 151.50 151.50 126.25 25.25 25.25 - 25.25 151.50 Screw Insulator 1.00 pc. 80.00 0.80 80.80 80.80 67.33 13.47 13.47 - 13.47 80.80 Electrical Wires - - - - - - -

2.00 box 4,300.00 43.00 4,343.00 8,686.00 7,238.33 1,447.67 1,447.67 - 1,447.67 8,686.00 Service Drop Wire 30.00 m 30.00 0.30 30.30 909.00 757.50 151.50 151.50 - 151.50 909.00 PVC Clamp 10.00 Pcs. 10.00 0.10 10.10 101.00 84.17 16.83 16.83 - 16.83 101.00 Flexible tube 3/4" dia 80.00 m 70.00 0.70 70.70 5,656.00 4,713.33 942.67 942.67 - 942.67 5,656.00 Electrical Tape (Big) 3.00 Pcs. 35.00 0.35 35.35 106.05 88.38 17.67 17.67 - 17.67 106.05 Electrical Fixtures - - - - - - Flourescent Lamp, 40 watts 7.00 assy 350.00 3.50 353.50 2,474.50 2,062.08 412.42 412.42 - 412.42 2,474.50 50 watts incandescent Lamp 2.00 set 250.00 2.50 252.50 505.00 420.83 84.17 84.17 - 84.17 505.00 2 Gang Switch with Plate 2.00 Pcs. 100.00 1.00 101.00 202.00 168.33 33.67 33.67 - 33.67 202.00 1 Gang Switcth w/ Plate 4.00 Pcs. 100.00 1.00 101.00 404.00 336.67 67.33 67.33 - 67.33 404.00 Duplex Convenience Outlet 5.00 Pcs. 300.00 3.00 303.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00 Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 150.00 1.50 151.50 1,060.50 883.75 176.75 176.75 - 176.75 1,060.50 Female Adoptor 5.00 Pcs. 75.00 0.75 75.75 378.75 315.63 63.13 63.13 - 63.13 378.75 KWHR meter w/ Base 1.00 unit 2,500.00 25.00 2,525.00 2,525.00 2,104.17 420.83 420.83 - 420.83 2,525.00 Entrance Cap # 1" dia. 5.00 Pcs. 90.00 0.90 90.90 454.50 378.75 75.75 75.75 - 75.75 454.50 Safety Switch 1.00 Set 500.00 5.00 505.00 505.00 420.83 84.17 84.17 - 84.17 505.00

Sub-Total 26,194.35 21,828.63 - - - 4,365.72 - 4,365.72 - 4,365.72 26,194.35 B. Labor Electrician 7.00 Day/s 1.00 300.00 300.00 2,100.00 2,100.00 - - - - 2,100.00 Laborer 7.00 Day/s 1.00 275.00 275.00 1,925.00 1,400.00 525.00 - 525.00 525.00 1,925.00

Sub-Total 4,025.00 3,500.00 525.00 - - - - - 525.00 525.00 4,025.00

TOTAL FOR ELECTRICAL WORKS 30,219.35 25,328.63 525.00 - - 4,365.72 - 4,365.72 525.00 4,890.72 30,219.35 XII. PAINTING WORKS 265.00 sq.m.


say 7.00 daysA. Materials Cocrete Putty 3.00 Gals 300.00 3.00 303.00 909.00 757.50 151.50 151.50 - 151.50 909.00 Concrete Neutralizer 4.00 Gals 200.00 2.00 202.00 808.00 673.33 134.67 134.67 - 134.67 808.00 Flat Latex White 8.00 Gals 500.00 5.00 505.00 4,040.00 3,366.67 673.33 673.33 - 673.33 4,040.00 Semi-Gloss Latex White 8.00 Gals 600.00 6.00 606.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00

1/2 " CW Nails

0.9 x2.10m Hard Panel Door Hinge Type w/ Fixed Glass Transom on 50mm x 150mm Wood Jambs/Frames (Tugas or Narra) INSTALLED

0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED)0.60m x 5 blades jalousie glass with alum.frame (INSTALLED)

2"x6" wooden jamb assembly for W-1 w/ a dimension of 2.5m x 1.5m to include mollion partition at 0.60m interval and transom.





3.5mm2 THW Stranded

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


No. of Crew/

Labor

TOTAL UNIT COST



DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND

Quick Dry Enamel White 6.00 Gal 650.00 6.50 656.50 3,939.00 3,282.50 656.50 656.50 - 656.50 3,939.00 Flat Enamel White 5.00 Gals 600.00 6.00 606.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 Latex Tinting Color Rawsienna 2.00 Pints 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 Latex Tinting Color Red 2.00 Pints 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 Latex Tinting Color Blue 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Latex Tinting Color Yellow 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Latex Tinting Color Green 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Paint Thinner 4.00 Gal 410.00 410.00 1,640.00 1,366.67 273.33 273.33 - 273.33 1,640.00 Sandpaper #100 5.00 shts 20.00 0.20 20.20 101.00 84.17 16.83 16.83 - 16.83 101.00 Sandpaper #200 10.00 shts 20.00 0.20 20.20 202.00 168.33 33.67 33.67 - 33.67 202.00 Paint Brush 4" 4.00 pcs 75.00 75.00 300.00 250.00 50.00 50.00 - 50.00 300.00 Roller Paint Brush 8" (with tray) 4.00 set 70.00 0.70 70.70 282.80 235.67 47.13 47.13 - 47.13 282.80 Putty Pallet 4.00 pcs 25.00 25.00 100.00 83.33 16.67 16.67 - 16.67 100.00 Body Filler 2.00 Ltrs 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00

Sub-Total 20,856.30 17,380.25 - - - 3,476.05 - 3,476.05 - 3,476.05 20,856.30 B. Labor Painter 6.00 Day/s 2.00 300.00 300.00 3,600.00 3,600.00 - 3,600.00 Laborer 6.00 Day/s 3.00 275.00 275.00 4,950.00 3,600.00 1,350.00 4,950.00

Sub-Total 8,550.00 7,200.00 1,350.00 - - - - - - - 8,550.00 TOTAL FOR PAINTING 29,406.30 24,580.25 1,350.00 - - 3,476.05 - 3,476.05 - 3,476.05 29,406.30

XIII. STEEL BILLBOARD AND ROOF SIGNAGE 1.00 LOTA. MaterialsSupply and Install Roof Signage 1.00 lot 5,000.00 5,000.00 5,000.00 4,166.67 833.33 833.33 - 833.33 5,000.00 Supply and Install Community Project Steel Billboard 1.00 lot 10,000.00 10,000.00 10,000.00 8,333.33 1,666.67 1,666.67 - 1,666.67 10,000.00 TOTAL FOR STEEL BILLBOARD, ROOF SIGNAGE AND BUILDING MARKER 15,000.00 12,500.00 - - - 2,500.00 - 2,500.00 - 2,500.00 15,000.00 XIV. BASIC AMENITIESBlack Board¼" thk. X 4' x 8' Marine Plywood 2.00 shts 440.00 440.00 880.00 733.33 146.67 146.67 - 146.67 880.00 1" x 2" x 8' s4s Wood Lumber 7.00 bd. ft. 45.00 45.00 315.00 262.50 52.50 52.50 - 52.50 315.00 Conc. Nails 4" 1.00 kg 90.00 90.00 90.00 75.00 15.00 15.00 - 15.00 90.00 CW Nails 2" 1.00 kg 65.00 0.65 65.65 65.65 54.71 10.94 10.94 - 10.94 65.65 CW Nails 1" 1.00 kg 65.00 65.00 65.00 54.17 10.83 10.83 - 10.83 65.00 Lawanet 6mm thk 4'x8' 2.00 pcs 440.00 440.00 880.00 733.33 146.67 146.67 - 146.67 880.00 Painting: Area = 6.71sq.m. - - - - - - - Slating Paint (Premium Quality) 1.50 liters 160.00 160.00 240.00 200.00 40.00 40.00 - 40.00 240.00 Flat White QDE (Premium Quality) 1.00 liters 120.00 120.00 120.00 100.00 20.00 20.00 - 20.00 120.00 Paint Brush 4" 1.00 pc 75.00 75.00 75.00 62.50 12.50 12.50 - 12.50 75.00 Paint Brush 2" 2.00 pcs 40.00 40.00 80.00 66.67 13.33 13.33 - 13.33 80.00 Paint Thinner 0.50 gal 410.00 410.00 205.00 170.83 34.17 34.17 - 34.17 205.00 Abrassive Paper 4.00 pads 35.00 35.00 140.00 116.67 23.33 23.33 - 23.33 140.00 Putty Pallet 1.00 pair 25.00 25.00 25.00 20.83 4.17 4.17 - 4.17 25.00

Sub-Total 3,180.65 2,650.54 - - - 530.11 - 530.11 - 530.11 3,180.65 TOTAL FOR BASIC AMENITIES 3,180.65 2,650.54 - - - 530.11 - 530.11 - 530.11 3,180.65

Direct Cost Summary Materials 693,444.84 577,870.70 - 10,000.00 - 105,574.14 - 115,574.14 - 115,574.14 693,444.84 Labor : 1) Skilled 62,700.00 62,700.00 - - - - - - - - 62,700.00 2) Unskilled 84,400.00 61,075.00 23,325.00 - - - - - 23,325.00 23,325.00 84,400.00

Sub-Total ( A ) 840,544.84 701,645.70 23,325.00 10,000.00 - 105,574.14 - 115,574.14 23,325.00 138,899.14 840,544.84 TOTAL DIRECT COST 840,544.84 701,645.70 23,325.00 10,000.00 0.00 105,574.14 - 115,574.14 23,325.00 138,899.14 840,544.84

1. OVERHEAD COST Foreman / Leadman 60 Days 1.00 350.00 350.00 21,000.00 21,000.00 21,000.00 - 21,000.00 21,000.00

TOTAL FOR OVERHEAD COST 21,000.00 - - - - 21,000.00 - 21,000.00 - 21,000.00 21,000.00 2. HANDTOOLS AND PROTECTIVE EQUIPMENTSShovel w/ handle 3.00 pc 450.00 450.00 1,350.00 1,125.00 225.00 225.00 - 225.00 1,350.00 Crow Bar 1.00 pc 500.00 500.00 500.00 416.67 83.33 83.33 - 83.33 500.00 Wheel Barrow 1.00 pc 1,070.00 1,070.00 1,070.00 891.67 178.33 178.33 - 178.33 1,070.00 Bolo (multi-purpose) w/ handle 1.00 pc 380.00 380.00 380.00 316.67 63.33 63.33 - 63.33 380.00 Sledge Hammer (5kg) w/ handle 1.00 pc 700.00 700.00 700.00 583.33 116.67 116.67 - 116.67 700.00 Concrete Pail 10.00 pc 100.00 100.00 1,000.00 833.33 166.67 166.67 - 166.67 1,000.00 Hard hat 5.00 pc 350.00 350.00 1,750.00 1,458.33 291.67 291.67 - 291.67 1,750.00 Hand gloves 10.00 pc 35.00 35.00 350.00 291.67 58.33 58.33 - 58.33 350.00 Medicine kit 1.00 Sets 500.00 500.00 500.00 416.67 83.33 83.33 - 83.33 500.00

TOTAL FOR HANDTOOLS 7,600.00 6,333.33 - - - 1,266.67 - 1,266.67 - 1,266.67 7,600.00 3. PRE-ENGINEERING 0.003.1 Preparation of Plans 7.00 days 10.00 250.00 250.00 1,750.00 1,750.00 - 1,750.00 1,750.00 1,750.00 3.1 Reproduction of plans 14.00 sht 10.00 50.00 50.00 700.00 700.00 - 700.00 700.00 700.00

TOTAL FOR PRE-ENGINEERING 2,450.00 - - - - - 2,450.00 - 2,450.00 2,450.00 2,450.00 PROJECT SUPERVISION4.1 Municipal Engineer 12.00 Days 1.00 800.00 800.00 9,600.00 9,600.00 - 9,600.00 9,600.00 9,600.00 4.2 BSPMC Volunteer 12.00 Days 1.00 250.00 250.00 3,000.00 3,000.00 - 3,000.00 3,000.00 3,000.00

TOTAL FOR PROJECT SUPERVISION 12,600.00 - - - 3,000.00 - 9,600.00 - 12,600.00 12,600.00 12,600.00 5. ENVIRONMENTAL IMPACT5.1 Warning signs 10.00 pc 200.00 200.00 2,000.00 1,666.67 333.33 333.33 - 333.33 2,000.00 5.2 Barricades 5.00 pc 250.00 250.00 1,250.00 1,041.67 208.33 208.33 - 208.33 1,250.00

TOTAL FOR ENVIRONMENTAL IMPACT 3,250.00 2,708.34 - - - 541.66 - 541.67 - 541.67 3,250.00 6. ADMINISTRATIVE COST 20,000.00 20,000.00 - - - 20,000.00

TOTAL INDIRECT COST FOR ADMINISTRATIVE COST 20,000.00 20,000.00 - - - - - - - 20,000.00 7. MATERIAL TESTING 4,000.00 3,333.33 666.67 666.67 - 666.67 4,000.00

TOTAL INDIRECT COST FOR MATERIAL TESTING 4,000.00 3,333.33 - - - 666.67 - 666.67 - 666.67 4,000.008. TREASURER'S BOND 3,375.00 3,375.00 3,375.00 - 3,375.00 3,375.00

TOTAL INDIRECT COST FOR TREASURER'S BOND 3,375.00 - - - - 3,375.00 - 3,375.00 - 3,375.00 3,375.009. CONTINGENCY (2.5% of DC) 80.24% 21,010.16 16,858.30 4,151.86 4,151.86 - 4,151.86 21,010.16

TOTAL FOR CONTINGENCY 21,010.16 16,858.30 - - - 4,151.86 - 4,151.86 - 4,151.86 21,010.16TOTAL INDIRECT COST 95,285.16 49,233.30 - - 3,000.00 31,001.86 12,050.00 31,001.86 15,050.00 46,051.86 95,285.16

TOTAL CONSTRUCTION COST 935,830.00 750,879.00 23,325.00 10,000.00 3,000.00 136,576.00 12,050.00 146,576.00 38,375.00 184,951.00 935,830.00

Prepared by : Checked & Reviewed by: Recommending Approval: Approved by : Noted by:

ELSA A. TRUNO RODSON R. ESCORA CARMEN A. GAUDIANO REYNALDO DOMIO GEORGE S. ISULATMEO Staff ACT-Deputy Area Coordinator (DAC) Municipal Engineer BSPMC Chairperson Regional Community Infrastructure Specialist

Page 22 of 55

PLANNED COMMUNITY PROCUREMENT PACKAGING

Date Prepared : July 10, 2014 Name of Proposed Sub-Project : Construction of 1 Unit, One(1) Classroom Pre-School BuildingBarangay : Tugawe Total Cash (Php) : 897,455.00Municipality : DAUIN Sub-project Duration : 80 C.D. .

Province : NEGROS ORIENTALDESCRIPTION

SOURCES OF FUNDS

TOTAL

PERCENTAGE WEIGHT

LEGEND:KC Grant: LCC: TO KC GRANT TO LCC CASH

1st Tranche (Php) 525,615.30 102,603.20 628,218.50 70.00 70.00

2nd Tranche (Php) 150,175.80 29,315.20 179,491.00 20.00 20.00

3rd Tranche (Php) 75,087.90 14,657.60 89,745.50 10.00 10.00

Mode of Implementation : Community Force Account (CFA) TOTAL 750,879.00 146,576.00 897,455.00 100.00 100.00

PACK

AGES

PACKAGE ITEMS QTY UNIT TOTAL

ESTIMATED COST INVOLED

1st Tranche 2nd Tranche 3rd Tranche

KC Grant LCC Cash KC Grant LCC Cash KC Grant LCC Cash

PACK

AGE

1

PACKAGE 1 : HARDWARE

LOCA

L SH

OPPI

NG F

OR G

OODS

(LSG

)

Materials: - Nylon # 16 2.00 Kgs. 353.50 707.00 589.17 117.83

Portland Cement 410.00 Bags 252.50 103,525.00 86,270.83 17,254.17

10mm dia. x 6.0m RSB 327.00 Length 151.50 49,540.50 41,283.75 8,256.75

12mm dia. x 6.0m RSB 7.00 Length 222.20 1,555.40 1,296.17 259.23



# 16 G.I. Tie Wire 1.50 rolls 3,076.10 4,614.15 3,845.13 769.02

# 16 G.I. Tie Wire 10.00 Kgs. 70.70 707.00 589.17 117.83

1-1/2" G.I. Pipe 3.00 Pcs. 1,212.00 3,636.00 3,030.00 606.00

Hacksaw Blade 10.00 Pcs. 60.60 606.00 505.00 101.00

1/4 thk. 4'x8' Ordinary Plywood 47.00 shts. 353.50 16,614.50 13,845.42 2,769.08

¼" thk. X 4' x 8' Marine Plywood 2.00 shts 440.00 880.00 733.33 146.67

Lawanet 6mm thk 4'x8' 2.00 pcs 440.00 880.00 733.33 146.67

Conc. Nails 4" 1.00 kg 90.00 90.00 75.00 15.00

# 4 CWN 45.00 Kgs. 65.65 2,954.25 2,461.88 492.38

3" CW Nails 20.00 Kgs. 65.65 1,313.00 1,094.17 218.83

#2 CWN 16.00 Kgs. 65.65 1,050.40 875.33 175.07

#2-1/2 CWN 15.00 Kgs. 65.65 984.75 820.63 164.13

CW Nails 1" 1.00 kg 65.00 65.00 54.17 10.83

1/2 " CW Nails 7.00 Kgs. 65.65 459.55 382.96 76.59

12mm thk. x 1200mm x 2400mm Fiber Cement Board (Fascia Board) 4.00 shts. 1,212.00 4,848.00 4,040.00 808.00

12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 50.50 1,010.00 841.67 168.33

Anti-Termite (e.g. solignum, ) 3.00 gal 757.50 2,272.50 1,893.75 378.75

0.80 x 2.10m Flush Type Plastic Door w/ door jambs 2.00 sets 2,929.00 5,858.00 4,881.67 976.33

3-1/2"x3-1/2" Loose pin Hinges (quality brand) 12.00 pc 101.00 1,212.00 1,010.00 202.00

Door knob (QUALITY BRAND) 4.00 pc 1,515.00 6,060.00 5,050.00 1,010.00

TILEWORKS - -

8x8 ceramic unglazed tiles 120.00 Pcs. 25.25 3,030.00 2,525.00 505.00

8x8 ceramic glazed tiles 460.00 Pcs. 20.20 9,292.00 7,743.33 1,548.67

tile grout 15.00 bags 101.00 1,515.00 1,262.50 252.50

tile frame 20.00 length 252.50 5,050.00 4,208.33 841.67

PLUMBING WORKS - -

Water closet 2.00 Units 1,515.00 3,030.00 2,525.00 505.00

4" x 4" PVC Floor Drain 2.00 Sets 50.50 101.00 84.17 16.83

4" x 3.0m dia. PV Pipe 6.00 Length 606.00 3,636.00 3,030.00 606.00


2" X 3.0m PV Pipe 6.00 Length 303.00 1,818.00 1,515.00 303.00

2" dia. X 900 PVC Bend Elbow 4.00 Pcs. 50.50 202.00 168.33 33.67



4" x 3" Wye 2.00 Pcs. 151.50 303.00 252.50 50.50

2" dia. PVC P-Trap 3.00 Pcs. 80.80 242.40 202.00 40.40

4" dia.PVC Clean Out Plug 1.00 Pcs. 70.70 70.70 58.92 11.78

4" dia.x 4" dia. PVC Wye 2.00 Pcs. 151.50 303.00 252.50 50.50

TOTAL UNIT COST

PROC METHOD

Page 23 of 55

PACK

AGES





TOTAL UNIT COST

PROC METHOD

PACK

AGE

1

3" dia. X 90deg. PVC elbow 12.00 Pcs. 50.50 606.00

LOCA

L SH

OPPI

NG F

OR G

OODS

(LSG

)

505.00 101.00

Solvent Cement 1.00 Pint 454.50 454.50 378.75 75.75

Wallhung lavatory with faucet and supply pipe 1.00 Sets 1,515.00 1,515.00 1,262.50 252.50

1/2" x 3.0m PVC pipe 5.00 Length 60.60 303.00 252.50 50.50

1/2" dia. Gate valve 1.00 Pcs. 404.00 404.00 336.67 67.33

1/2" PVC Coupling 9.00 Pcs. 10.10 90.90 75.75 15.15

1/2" PVC 90 deg. Bend elbow 2.00 Pcs. 20.20 40.40 33.67 6.73

1/2" PVC Tee 3.00 Pcs. 20.20 60.60 50.50 10.10

1/2" PVC female threaded adoptor 1.00 Pcs. 20.20 20.20 16.83 3.37

1/2" Faucet, hosebib, brass 1.00 Pcs. 202.00 202.00 168.33 33.67

Teflon Tape 3.00 Pcs. 30.30 90.90 75.75 15.15

3" dia. x 3.0m PVC Pipe 8.00 length 353.50 2,828.00 2,356.67 471.33

3" dia. x 3" PVC Tee 4.00 pc 95.95 383.80 319.83 63.97

3" dia. X 90 deg. bend PVC Elbow 16.00 pc 606.00 9,696.00 8,080.00 1,616.00

Solvent Cement 1.00 pint 353.50 353.50 294.58 58.92

ELECTRICAL WORKS - -

2" x 4" Utility Boxes Pvc 12.00 pcs. 25.25 303.00 252.50 50.50

4" x 4" Junction Boxes PVC 7.00 pcs. 25.25 176.75 147.29 29.46

3/4" dia. RSC Pipe 1.00 length 151.50 151.50 126.25 25.25

Screw Insulator 1.00 pc. 80.80 80.80 67.33 13.47

Electrical Wires - -

3.5mm2 THW Stranded 2.00 box 4,343.00 8,686.00 7,238.33 1,447.67

Service Drop Wire 30.00 m 30.30 909.00 757.50 151.50

PVC Clamp 10.00 Pcs. 10.10 101.00 84.17 16.83

Flexible tube 3/4" dia 80.00 m 70.70 5,656.00 4,713.33 942.67

Electrical Tape (Big) 3.00 Pcs. 35.35 106.05 88.38 17.67

Electrical Fixtures - -

Flourescent Lamp, 40 watts 7.00 assy 353.50 2,474.50 2,062.08 412.42

50 watts incandescent Lamp 2.00 set 252.50 505.00 420.83 84.17

2 Gang Switch with Plate 2.00 Pcs. 101.00 202.00 168.33 33.67

1 Gang Switcth w/ Plate 4.00 Pcs. 101.00 404.00 336.67 67.33

Duplex Convenience Outlet 5.00 Pcs. 303.00 1,515.00 1,262.50 252.50

Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 151.50 1,060.50 883.75 176.75

Female Adoptor 5.00 Pcs. 75.75 378.75 315.63 63.13

KWHR meter w/ Base 1.00 unit 2,525.00 2,525.00 2,104.17 420.83

Entrance Cap # 1" dia. 5.00 Pcs. 90.90 454.50 378.75 75.75

Safety Switch 1.00 Set 505.00 505.00 420.83 84.17

Sub-Total 352,686.45 - 293,905.38 58,781.05 - - - -

PACK

AGE

2

PACKAGE 2 : PAINTING WORKS

LOCA

L SH

OPPI

NG F

OR G

OODS

(LSG

)

Cocrete Putty 3.00 Gals 303.00 909.00 757.50 151.50

Concrete Neutralizer 4.00 Gals 202.00 808.00 673.33 134.67

Flat Latex White 8.00 Gals 505.00 4,040.00 3,366.67 673.33

Semi-Gloss Latex White 8.00 Gals 606.00 4,848.00 4,040.00 808.00

Quick Dry Enamel White 6.00 Gal 656.50 3,939.00 3,282.50 656.50

Flat Enamel White 5.00 Gals 606.00 3,030.00 2,525.00 505.00

Latex Tinting Color Rawsienna 2.00 Pints 50.50 101.00 84.17 16.83

Latex Tinting Color Red 2.00 Pints 50.50 101.00 84.17 16.83

Latex Tinting Color Blue 1.00 Pints 50.50 50.50 42.08 8.42

Latex Tinting Color Yellow 1.00 Pints 50.50 50.50 42.08 8.42

Latex Tinting Color Green 1.00 Pints 50.50 50.50 42.08 8.42

Paint Thinner 4.50 Gal 410.00 1,845.00 1,537.50 307.50

Sandpaper #100 5.00 shts 20.20 101.00 84.17 16.83

Sandpaper #200 10.00 shts 20.20 202.00 168.33 33.67

Paint Brush 4" 5.00 pcs 75.00 375.00 312.50 62.50

Paint Brush 2" 2.00 pcs 40.00 80.00 66.67 13.33

Roller Paint Brush 8" (with tray) 4.00 set 70.70 282.80 235.67 47.13

Putty Pallet 5.00 pcs 25.00 125.00 104.17 20.83

Body Filler 2.00 Ltrs 151.50 303.00 252.50 50.50

Slating Paint (Premium Quality) 1.50 liters 160.00 240.00 200.00 40.00

Flat White QDE (Premium Quality) 1.00 liters 120.00 120.00 100.00 20.00

Abrassive Paper 4.00 pads 35.00 140.00 116.67 23.33

Sub-Total 21,741.30 - - - 18,117.75 3,623.55 - -

Page 24 of 55

PACK

AGES





TOTAL UNIT COST

PROC METHOD

PACK

AGE-

3

PACKAGE 3: LUMBER

LSG

Materials 25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 25.25 2,525.00 2,104.17 420.83

100-2"x2"x12' Coco Lumber 400.00 Bd.Ft 25.25 10,100.00 8,416.67 1,683.33

20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 25.25 1,691.75 1,409.79 281.96

1" x 2" x 8' s4s Wood Lumber 7.00 bd. ft. 45.00 315.00 262.50 52.50

2 - 2" x 5" x 12' (Good Lumber) 20.00 Bd. Ft. 40.40 808.00 673.33 134.67

30 - 2" x 5" x 10' (Good Lumber) 250.00 Bd. Ft. 40.40 10,100.00 8,416.67 1,683.33


2- 2" x 4" x 10' (Good Lumber) 14.00 Bd. Ft. 40.40 565.60 471.33 94.27

10 - 2" x 4" x 8' (Good Lumber) 54.00 Bd. Ft. 40.40 2,181.60 1,818.00 363.60




162- 2" x 2" x 12' Ceiling Joist (Good Lumber) 648.00 Bd. Ft. 70.70 45,813.60 38,178.00 7,635.60

50 - 2" x 2" x 12' Hangers (Good Lumber) 200.00 Bd. Ft. 70.70 14,140.00 11,783.33 2,356.67

Sub-Total 105,652.95 88,044.12 17,608.82 - - - -

PACK

AGE-

4

PACKAGE 4: AGGREGATESMaterials: Filling Materials 20.00 Cu.m 555.50 11,110.00

LSG

9,258.33 1,851.67

Mixed and Washed Gravel 6.00 Cu.m. 808.00 4,848.00 4,040.00 808.00

Washed Sand 35.00 Cu.m. 707.00 24,745.00 20,620.83 4,124.17

Washed Gravel 27.00 Cu.m. 808.00 21,816.00 18,180.00 3,636.00

4" x 8' x 16" CHB 1,647.00 Pcs 12.12 19,961.64 16,634.70 3,326.94

Sub-Total 82,480.64 68,733.86 13,746.78 - - - -

PACK

AGE-

5

PACKAGE 5: ROOFING

LSG

Materials: Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 2,525.00 50,500.00 42,083.33 8,416.67

Colorib No. 24, x 8' Pre formed Side Gutter 15.00 pcs 656.50 9,847.50 8,206.25 1,641.25

Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 656.50 6,565.00 5,470.83 1,094.17

Roof Sealant 2.00 Ltrs 505.00 1,010.00 841.67 168.33

Tex Screw 2 1/2" (for wood) 1,300.00 Pcs. 2.02 2,626.00 2,188.33 437.67

Blind Rivets 1/8" x 2" 2.00 box 505.00 1,010.00 841.67 168.33

Sub-Total 71,558.50 - - 59,632.08 11,926.42 - -

PACK

AGE-

6

PACKAGE 6: FURNITURE

LSG

Materials:

2 sets 7,070.00 14,140.00 11,783.33 2,356.67

2.00 Sets 3,030.00 6,060.00 5,050.00 1,010.00

5.00 Sets 1,717.00 8,585.00 7,154.17 1,430.83

Sub-Total 28,785.00 23,987.50 4,797.50 - - - -




C148

User: 394pcs CHB deducted from partition wall.

Page 25 of 55

PACK

AGES





TOTAL UNIT COST

PROC METHOD

PACK

AGE-

7

PACKAGE 7: GLASSMaterials:

0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED) 6 sets 1,515.00 9,090.00

LSG

7,575.00 1,515.00

0.60m x 5 blades jalousie glass with alum.frame (INSTALLED) 2 sets 505.00 1,010.00 841.67 168.33

Sub-Total 10,100.00 - - - - 8,416.67 1,683.33

P-8

PACKAGE 8: WINDOW GRILLSWindow Grills (fabricated & installed) 2 Sets 2,720.00 5,440.00

LSG 4,533.33 906.67

Sub-Total 5,440.00 - - - - 4,533.33 906.67

P-9

PACKAGE 9: ROOF SIGNAGELSGSupply and Install Roof Signage 1.00 lot 5,000.00 5,000.00 4,166.67 833.33

Sub-Total 5,000.00 - - - - 4,166.67 833.33

P-10

PACKAGE 10: PROJECT BILLBOARDLSGSupply and Install Community Project Steel Billboard 1.00 lot 10,000.00 10,000.00 8,333.33 1,666.67

Sub-Total 10,000.00 8,333.33 1,666.67 - - - -

Total Materials Cost 693,444.84 - 483,004.20 96,600.84 77,749.83 15,549.97 17,116.67 3,423.33

P-11

PACKAGE 11: LABOR

CFA

Skilled 62,700.00 16,000.00 26,000.00 20,700.00

unskilled 61,075.00 15,569.43 25,092.64 20,412.93

Sub-Total 123,775.00 31,569.43 - 51,092.64 - 41,112.93 -

Total Direct Cost (cash) 1,720,223.63 817,219.84 - 514,573.63 96,600.84 128,842.47 15,549.97 58,229.60 3,423.33

PACK

AGE-

12

PACKAGE 11: HANDTOOLS AND PERSONAL PROTECTIVE EQUIPMENTS

LSG

Shovel w/ handle 3.00 pc 450.00 1,350.00 1,125.00 225.00

Crow Bar 1.00 pc 500.00 500.00 416.67 83.33

Wheel Barrow 1.00 pc 1,070.00 1,070.00 891.67 178.33

Bolo (multi-purpose) w/ handle 1.00 pc 380.00 380.00 316.67 63.33

Sledge Hammer (5kg) w/ handle 1.00 pc 700.00 700.00 583.33 116.67

Concrete Pail 10.00 pc 100.00 1,000.00 833.33 166.67

Hard hat 5.00 pc 350.00 1,750.00 1,458.33 291.67

Hand gloves 10.00 pc 35.00 350.00 291.67 58.33

Medicine kit 1.00 Sets 500.00 500.00 416.67 83.33

Sub-Total 7,600.00 6,333.34 1,266.66 - - - -

PACK

AGE-

13 PACKAGE 13: ENVIRONMENTAL MITIGITING COST

LSGWarning signs (Tarpulin Printing) 10.00 pc 200.00 2,000.00 1,666.67 333.33

Barricades 5.00 pc 250.00 1,250.00 1,041.66 208.34

Sub-Total 3,250.00 2,708.33 541.67 - - - -

PACK

AGE-

14

j. Indirect Cost

CFA

Overhead 21,000.00 152.36 13,765.23 7082.41

Administrative Cost 20,000.00 2,000.00 18,000.00

Material Testing 4,000.00 666.67 3,333.33

Treasurers Bond 3,375.00 3,375.00

Contingency 21,010.16 16,858.30 4,151.86

Sub-Total 69,385.16 2,000.00 4,194.03 21,333.33 13,765.23 16,858.30 11,234.27 Total Indirect Cost (cash) - 80,235.16 - 11,041.67 6,002.36 21,333.33 13,765.23 16,858.30 11,234.27

GRAND TOTAL CASH 897,455.00 - 525,615.30 102,603.20 150,175.80 29,315.20 75,087.90 14,657.60

897,455.00 SAY 525,615.30 102,603.20 150,175.80 29,315.20 75,087.90 14,657.60

(0.00) % 70.00% 20.00% 10.00% (0.00) - (0.00) 0.00 0.00 (0.00)

Workshop output of: Checked by: Reviewed by: Submitted by:

ANGELITA BRIONES DOMINGA RODQUILLO CARMEN A. GAUDIANO RODSON R. ESCORA REYNALDO DOMIOProcurement Team Head PPT Municipal Engineer Deputy Area Coordinator BSMPC

Page 26 of 55

PLANNED COMMUNITY PROCUREMENT PACKAGING

Construction of 1 Unit, One(1) Classroom Pre-School Building

FUND SOURCE

KC Cost 750,879.00

TOTAL LCC : 184,951.00 In-kind: 38,375.00

Cash: 146,576.00 TOTAL 935,830.00


REM

ARKS

TOTALTOTAL

MONTH

KC Grant LCC Cash 1 2 3

- - -

589.17 117.83 707.00

86,270.83 17,254.17 103,525.00

41,283.75 8,256.75 49,540.50

1,296.17 259.23 1,555.40

34,255.83 6,851.17 41,107.00

20,789.17 4,157.83 24,947.00

3,845.13 769.02 4,614.15

589.17 117.83 707.00

3,030.00 606.00 3,636.00

505.00 101.00 606.00

13,845.42 2,769.08 16,614.50

733.33 146.67 880.00

733.33 146.67 880.00

75.00 15.00 90.00

2,461.88 492.38 2,954.25

1,094.17 218.83 1,313.00

875.33 175.07 1,050.40

820.63 164.13 984.75

54.17 10.83 65.00

382.96 76.59 459.55

4,040.00 808.00 4,848.00

841.67 168.33 1,010.00

1,893.75 378.75 2,272.50

4,881.67 976.33 5,858.00

1,010.00 202.00 1,212.00

5,050.00 1,010.00 6,060.00

- - -

2,525.00 505.00 3,030.00

7,743.33 1,548.67 9,292.00

1,262.50 252.50 1,515.00

4,208.33 841.67 5,050.00

- - -

2,525.00 505.00 3,030.00

84.17 16.83 101.00

3,030.00 606.00 3,636.00

2,525.00 505.00 3,030.00

1,515.00 303.00 1,818.00

168.33 33.67 202.00

151.50 30.30 181.80

117.83 23.57 141.40

252.50 50.50 303.00

202.00 40.40 242.40

58.92 11.78 70.70

252.50 50.50 303.00

AMOUNT(PESO)

PROPOSED IMPLEMENTATION

SCHEDULE

Page 27 of 55


REM

ARKS

TOTALTOTAL

MONTH



SCHEDULE

505.00 101.00 606.00

378.75 75.75 454.50

1,262.50 252.50 1,515.00

252.50 50.50 303.00

336.67 67.33 404.00

75.75 15.15 90.90

33.67 6.73 40.40

50.50 10.10 60.60

16.83 3.37 20.20

168.33 33.67 202.00

75.75 15.15 90.90

2,356.67 471.33 2,828.00

319.83 63.97 383.80

8,080.00 1,616.00 9,696.00

294.58 58.92 353.50

- - -

252.50 50.50 303.00

147.29 29.46 176.75

126.25 25.25 151.50

67.33 13.47 80.80

- - -

7,238.33 1,447.67 8,686.00

757.50 151.50 909.00

84.17 16.83 101.00

4,713.33 942.67 5,656.00

88.38 17.67 106.05

- - -

2,062.08 412.42 2,474.50

420.83 84.17 505.00

168.33 33.67 202.00

336.67 67.33 404.00

1,262.50 252.50 1,515.00

883.75 176.75 1,060.50

315.63 63.13 378.75

2,104.17 420.83 2,525.00

378.75 75.75 454.50

420.83 84.17 505.00

293,905.38 58,781.05 352,686.45 - - -

757.50 151.50 909.00

673.33 134.67 808.00

3,366.67 673.33 4,040.00

4,040.00 808.00 4,848.00

3,282.50 656.50 3,939.00

2,525.00 505.00 3,030.00

84.17 16.83 101.00

84.17 16.83 101.00

42.08 8.42 50.50

42.08 8.42 50.50

42.08 8.42 50.50

1,537.50 307.50 1,845.00

84.17 16.83 101.00

168.33 33.67 202.00

312.50 62.50 375.00

66.67 13.33 80.00

235.67 47.13 282.80

104.17 20.83 125.00

252.50 50.50 303.00

200.00 40.00 240.00

100.00 20.00 120.00

116.67 23.33 140.00

18,117.75 3,623.55 21,741.30

Page 28 of 55


REM

ARKS

TOTALTOTAL

MONTH



SCHEDULE

2,104.17 420.83 2,525.00

8,416.67 1,683.33 10,100.00

1,409.79 281.96 1,691.75

262.50 52.50 315.00

673.33 134.67 808.00

8,416.67 1,683.33 10,100.00

7,204.67 1,440.93 8,645.60

471.33 94.27 565.60

1,818.00 363.60 2,181.60

4,040.00 808.00 4,848.00

2,188.33 437.67 2,626.00

1,077.33 215.47 1,292.80

38,178.00 7,635.60 45,813.60

11,783.33 2,356.67 14,140.00

88,044.12 17,608.82 105,652.95

9,258.33 1,851.67 11,110.00

4,040.00 808.00 4,848.00

20,620.83 4,124.17 24,745.00

18,180.00 3,636.00 21,816.00

16,634.70 3,326.94 19,961.64

68,733.86 13,746.78 82,480.64

42,083.33 8,416.67 50,500.00

8,206.25 1,641.25 9,847.50

5,470.83 1,094.17 6,565.00

841.67 168.33 1,010.00

2,188.33 437.67 2,626.00

841.67 168.33 1,010.00

59,632.08 11,926.42 71,558.50 - - -

11,783.33 2,356.67 14,140.00

5,050.00 1,010.00 6,060.00

7,154.17 1,430.83 8,585.00

23,987.50 4,797.50 28,785.00

Page 29 of 55


REM

ARKS

TOTALTOTAL

MONTH



SCHEDULE

7,575.00 1,515.00 9,090.00

841.67 168.33 1,010.00

8,416.67 1,683.33 10,100.00

4,533.33 906.67 5,440.00

4,533.33 906.67 5,440.00

4,166.67 833.33 5,000.00

4,166.67 833.33 5,000.00

8,333.33 1,666.67 10,000.00

8,333.33 1,666.67 10,000.00

577,870.70 115,574.14 693,444.84

- - -

62,700.00 - 62,700.00

61,075.00 - 61,075.00

123,775.00 - 123,775.00

701,645.70 115,574.14 817,219.84

1,125.00 225.00 1,350.00

416.67 83.33 500.00

891.67 178.33 1,070.00

316.67 63.33 380.00

583.33 116.67 700.00

833.33 166.67 1,000.00

1,458.33 291.67 1,750.00

291.67 58.33 350.00

416.67 83.33 500.00

6,333.34 1,266.66 7,600.00

1,666.67 333.33 2,000.00

1,041.66 208.34 1,250.00

2,708.33 541.67 3,250.00

- 21,000.00 21,000.00

20,000.00 - 20,000.00

3,333.33 666.67 4,000.00

- 3,375.00 3,375.00

16,858.30 4,151.86 21,010.16

40,191.63 29,193.53 69,385.16 49,233.30 31,001.86 80,235.16 750,879.00 146,576.00 897,455.00

750,879.00 146,576.00 897,455.00

(0.00)Noted by:

REYNALDO DOMIO GEORGE S. ISULATRegional Community Infra. Engineer

ACTUAL COMMUNITY PROCUREMENT PACKAGING

Date Prepared : October 13, 2014 Name of Proposed Sub-Project : Construction of 1 Unit, One(1) Classroom Pre-School BuildingBarangay : Tugawe Total Cash (Php) : 897,455.00Municipality : DAUIN Sub-project Duration : 80 C.D.Province : NEGROS ORIENTAL

DESCRIPTION

SOURCES OF FUNDS

TOTAL

PERCENTAGE WEIGHT

KC Grant: LCC: TO KC GRANT

1st Tranche (Php) 525,615.30 102,603.20 628,218.50 70.00

2nd Tranche (Php) 150,175.80 29,315.20 179,491.00 20.00

3rd Tranche (Php) 75,087.90 14,657.60 89,745.50 10.00

Mode of Implementation : Community Force Account (CFA) TOTAL 750,879.00 146,576.00 897,455.00 100.00

PACK

AGES



1st Tranche 2nd Tranche

KC Grant LCC Cash KC Grant LCC Cash

PACK

AGE

1

PACKAGE 1 : HARDWARE

LOCA

L SH

OPPI

NG F

OR G

OODS

(LSG

)

Materials: - Nylon # 16 2.00 Kgs. 285.00 570.00 475.00 95.00

Portland Cement 410.00 Bags 250.00 102,500.00 85,416.67 17,083.33


12mm dia. x 6.0m RSB 7.00 Length 185.00 1,295.00 1,079.17 215.83



# 16 G.I. Tie Wire 1.50 rolls 1,530.00 2,295.00 1,912.50 382.50

# 16 G.I. Tie Wire 10.00 Kgs. 50.00 500.00 416.67 83.33

1-1/2" G.I. Pipe 3.00 Pcs. 1,095.00 3,285.00 2,737.50 547.50


1/4 thk. 4'x8' Ordinary Plywood 47.00 shts. 356.00 16,732.00 13,943.33 2,788.67

¼" thk. X 4' x 8' Marine Plywood 2.00 shts 425.00 850.00 708.33 141.67

Lawanet 6mm thk 4'x8' 2.00 pcs 210.00 420.00 350.00 70.00

Conc. Nails 4" 1.00 kg 85.00 85.00 70.83 14.17

# 4 CWN 45.00 Kgs. 44.00 1,980.00 1,650.00 330.00

3" CW Nails 20.00 Kgs. 45.00 900.00 750.00 150.00

#2 CWN 16.00 Kgs. 48.00 768.00 640.00 128.00

#2-1/2 CWN 15.00 Kgs. 48.00 720.00 600.00 120.00

CW Nails 1" 1.00 kg 52.00 52.00 43.33 8.67

1/2 " CW Nails 7.00 Kgs. 50.00 350.00 291.67 58.33

12mm thk. x 1200mm x 2400mm Fiber Cement Board (Fascia Board) 4.00 shts. 350.00 1,400.00 1,166.67 233.33

12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 35.00 700.00 583.33 116.67

Anti-Termite (e.g. solignum, ) 3.00 gal 1,065.00 3,195.00 2,662.50 532.50

0.80 x 2.10m Flush Type Plastic Door w/ door jambs 2.00 sets 1,850.00 3,700.00 3,083.33 616.67

3-1/2"x3-1/2" Loose pin Hinges (quality brand) 12.00 pc 50.00 600.00 500.00 100.00

Door knob (QUALITY BRAND) 4.00 pc 850.00 3,400.00 2,833.33 566.67

TILEWORKS - -

8x8 ceramic unglazed tiles 120.00 Pcs. 15.50 1,860.00 1,550.00 310.00

8x8 ceramic glazed tiles 460.00 Pcs. 16.00 7,360.00 6,133.33 1,226.67

tile grout 15.00 bags 55.00 825.00 687.50 137.50

tile frame 20.00 length 30.00 600.00 500.00 100.00

PLUMBING WORKS - -

Water closet 2.00 Units 3,140.00 6,280.00 5,233.33 1,046.67




2" X 3.0m PV Pipe 6.00 Length 185.00 1,110.00 925.00 185.00




4" x 3" Wye 2.00 Pcs. 90.00 180.00 150.00 30.00

2" dia. PVC P-Trap 3.00 Pcs. 63.25 189.75 158.13 31.63



3" dia. X 90deg. PVC elbow 12.00 Pcs. 36.75 441.00 367.50 73.50



1/2" x 3.0m PVC pipe 5.00 Length 53.20 266.00 221.67 44.33


1/2" PVC Coupling 9.00 Pcs. 4.00 36.00 30.00 6.00


1/2" PVC Tee 3.00 Pcs. 9.25 27.75 23.13 4.63



Teflon Tape 3.00 Pcs. 13.50 40.50 33.75 6.75


3" dia. x 3" PVC Tee 4.00 pc 65.00 260.00 216.67 43.33

3" dia. X 90 deg. bend PVC Elbow 16.00 pc 36.75 588.00 490.00 98.00


ELECTRICAL WORKS - -

2" x 4" Utility Boxes Pvc 12.00 pcs. 22.50 270.00 225.00 45.00

4" x 4" Junction Boxes PVC 7.00 pcs. 27.50 192.50 160.42 32.08

TOTAL UNIT COST

PROC METHOD

PACK

AGE

1

3/4" dia. RSC Pipe 1.00 length 60.00 60.00

LOCA

L SH

OPPI

NG F

OR G

OODS

(LSG

)

50.00 10.00

Screw Insulator 1.00 pc. 16.50 16.50 13.75 2.75

Electrical Wires - -

3.5mm2 THW Stranded 2.00 box 3,400.00 6,800.00 5,666.67 1,133.33

Service Drop Wire 30.00 m 20.00 600.00 500.00 100.00

PVC Clamp 10.00 Pcs. 1.50 15.00 12.50 2.50

Flexible tube 3/4" dia 80.00 m 8.50 680.00 566.67 113.33

Electrical Tape (Big) 3.00 Pcs. 22.50 67.50 56.25 11.25

Electrical Fixtures - -

Flourescent Lamp, 40 watts 7.00 assy 265.00 1,855.00 1,545.83 309.17

50 watts incandescent Lamp 2.00 set 46.50 93.00 77.50 15.50

2 Gang Switch with Plate 2.00 Pcs. 87.50 175.00 145.83 29.17

1 Gang Switcth w/ Plate 4.00 Pcs. 58.00 232.00 193.33 38.67

Duplex Convenience Outlet 5.00 Pcs. 87.50 437.50 364.58 72.92

Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 30.00 210.00 175.00 35.00

Female Adoptor 5.00 Pcs. 22.50 112.50 93.75 18.75

KWHR meter w/ Base 1.00 unit 1,300.00 1,300.00 1,083.33 216.67

Entrance Cap # 1" dia. 5.00 Pcs. 35.00 175.00 145.83 29.17

Safety Switch 1.00 Set 345.00 345.00 287.50 57.50

Sub-Total 289,437.20 - 241,197.68 48,239.51 - - Savings amount determined after procurement 63,249.25 - 52,707.71 10,541.54 - -

Sub Total for Package (Plan) 352,686.45 - 293,905.38 58,781.05 - -

PACK

AGE

2

PACKAGE 2 : PAINTING WORKS

LOCA

L SH

OPPI

NG F

OR G

OODS

(LSG

)

Cocrete Putty 3.00 Gals 310.00 930.00 775.00 155.00

Concrete Neutralizer 4.00 Gals 195.00 780.00 650.00 130.00

Flat Latex White 8.00 Gals 415.00 3,320.00 2,766.67 553.33

Semi-Gloss Latex White 8.00 Gals 580.00 4,640.00 3,866.67 773.33

Quick Dry Enamel White 6.00 Gal 565.00 3,390.00 2,825.00 565.00

Flat Enamel White 5.00 Gals 510.00 2,550.00 2,125.00 425.00

Latex Tinting Color Rawsienna 2.00 Pints 50.00 100.00 83.33 16.67

Latex Tinting Color Red 2.00 Pints 60.00 120.00 100.00 20.00

Latex Tinting Color Blue 1.00 Pints 55.00 55.00 45.83 9.17

Latex Tinting Color Yellow 1.00 Pints 65.00 65.00 54.17 10.83

Latex Tinting Color Green 1.00 Pints 55.00 55.00 45.83 9.17

Paint Thinner 4.50 Gal 294.50 1,325.25 1,104.38 220.88

Sandpaper #100 5.00 shts 16.50 82.50 68.75 13.75

Sandpaper #200 10.00 shts 16.50 165.00 137.50 27.50

Paint Brush 4" 5.00 pcs 65.00 325.00 270.83 54.17

Paint Brush 2" 2.00 pcs 30.00 60.00 50.00 10.00

Roller Paint Brush 8" (with tray) 4.00 set 80.00 320.00 266.67 53.33

Putty Pallet 5.00 pcs 25.00 125.00 104.17 20.83

Body Filler 2.00 Ltrs 160.00 320.00 266.67 53.33

Slating Paint (Premium Quality) 1.50 liters 214.00 321.00 267.50 53.50

Flat White QDE (Premium Quality) 1.00 liters 565.00 565.00 470.83 94.17

Abrassive Paper 4.00 pads 8.50 34.00 28.33 5.67

Sub-Total 19,647.75 - - - 16,373.13 3,274.62 Savings amount determined after procurement 2,093.55 - - - 1,744.63 348.93

Sub Total for Package (Plan) 21,741.30 - - - 18,117.75 3,623.55

PACK

AGE-

3

PACKAGE 3: LUMBER

LSG

Materials 25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 17.50 1,750.00 1,458.33 291.67


20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 17.50 1,172.50 977.08 195.42

1" x 2" x 8' s4s Wood Lumber 7.00 bd. ft. 50.00 350.00 291.67 58.33

2 - 2" x 5" x 12' (Good Lumber) 20.00 Bd. Ft. - - -



2- 2" x 4" x 10' (Good Lumber) 14.00 Bd. Ft. - - -





162- 2" x 2" x 12' Ceiling Joist (Good Lumber) 648.00 Bd. Ft. 36.20 23,457.60 19,548.00 3,909.60

50 - 2" x 2" x 12' Hangers (Good Lumber) 200.00 Bd. Ft. 36.20 7,240.00 6,033.33 1,206.67

Sub-Total 40,970.10 34,141.74 6,828.35 - - Savings amount determined after procurement 64,682.85 - 53,902.38 10,780.47 - -


PACK

AGE-

4

PACKAGE 4: AGGREGATESMaterials: Filling Materials 20.00 Cu.m 225.00 4,500.00

LSG

3,750.00 750.00


Washed Sand 35.00 Cu.m. 400.00 14,000.00 11,666.67 2,333.33


4" x 8' x 16" CHB 1,647.00 Pcs 7.50 12,352.50 10,293.75 2,058.75

Sub-Total 50,652.50 42,210.41 8,442.09 - - Savings amount determined after procurement 31,828.14 - 26,523.45 5,304.69 - -


PACK

AGE-

5

PACKAGE 5: ROOFING

LSG

Materials: Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 1,330.00 26,600.00 22,166.67 4,433.33


Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 510.00 5,100.00 4,250.00 850.00

Roof Sealant 2.00 Ltrs 395.00 790.00 658.33 131.67

Tex Screw 2 1/2" (for wood) 1,300.00 Pcs. 1.50 1,950.00 1,625.00 325.00

C154

User: 394pcs CHB deducted from partition wall.

PACK

AGE-

5

Blind Rivets 1/8" x 2" 2.00 box 275.00 550.00

LSG

458.33 91.67

Sub-Total 42,640.00 - - 35,533.33 7,106.67 Savings amount determined after procurement 28,918.50 - - - 24,098.75 4,819.75

Sub Total for Package (Plan) 71,558.50 - - - 59,632.08 11,926.42

PACK

AGE-

6

PACKAGE 6: FURNITURE

LSG

Materials:

2 sets 7,800.00 15,600.00 13,000.00 2,600.00

2.00 Sets 2,550.00 5,100.00 4,250.00 850.00

5.00 Sets 1,600.00 8,000.00 6,666.67 1,333.33

Sub-Total 28,700.00 23,916.67 4,783.33 - - Savings amount determined after procurement 85.00 - 70.83 14.17 - -


PACK

AGE-

7

PACKAGE 7: GLASSMaterials:

0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED) 6 sets 796.60 4,779.60

LSG0.60m x 5 blades jalousie glass with alum.frame (INSTALLED) 2 sets 590.00 1,180.00

Sub-Total 5,959.60 - - - - Savings amount determined after procurement 4,140.40 - - - - -

Sub Total for Package (Plan) 10,100.00 - - - - -

P-8

PACKAGE 8: WINDOW GRILLSWindow Grills (fabricated & installed) 2 Sets 2,720.00 5,440.00

LSGSub-Total 5,440.00 - - - -

Savings amount determined after procurement - - - - - - Sub Total for Package (Plan) 5,440.00 - - - - -

P-9

PACKAGE 9: ROOF SIGNAGELSGSupply and Install Roof Signage 1.00 lot 5,000.00 5,000.00

Sub-Total 5,000.00 - - - - Savings amount determined after procurement - - - - - -

Sub Total for Package (Plan) 5,000.00 - - - - -

P-10

PACKAGE 10: PROJECT BILLBOARDLSGSupply and Install Community Project Steel Billboard 1.00 lot 8,500.00 8,500.00 7,083.33 1,416.67

Sub-Total 8,500.00 7,083.33 1,416.67 - - Savings amount determined after procurement 1,500.00 - 1,250.00 250.00 - -


Varia

tion

Orde

r

AggregatesLSGSand (Approved Source) 5.00 Cu.m. 500.00 2,500.00

Sub-Total 2,500.00 - - - -

Varia

tion

Orde

r

Hardware

LSG

Materials: 10mm dia. x 6.0m RSB 25.00 length 145.00 3,625.00

#16 Tie Wire 5.00 kgs 75.00 375.00

2" dia. PVC P-Trap 2.00 pcs 80.00 160.00

zinchromite yellow paint 5.00 gal. 885.00 4,425.00

Steel Brush 5.00 pcs 35.00 175.00

4" Paint Brush 4.00 pcs 65.00 260.00

4 holes Panel Board 1.00 unit 450.00 450.00

15A Circuit Breaker 2.00 pcs 265.00 530.00

20A Circuit Breaker 1.00 pcs 265.00 265.00

Sub-Total 10,265.00 - - - -

Varia

tion

Orde

r

Trusses

LSG

Materials: a.) Trusses: (7 units)

1.5mmx2"x6"x6m Cee-Purlins 12.00 lght 795.00 9,540.00

10mm sag rod 8.00 pcs 135.00 1,080.00

#16 turn buckle 8.00 pcs 85.00 680.00

1/8" x 3/4" blind rivets 2.00 boxes 350.00 700.00

1/8" x 1/2" blind rivets 2.00 boxes 265.00 530.00

Welding Rod 10.00 kilo 130.00 1,300.00

zinchromite yellow paint 3.00 gal 775.00 2,325.00

rust converter 2.00 gal 325.00 650.00

lacquer thinner 1.00 gal 410.00 410.00

b.) Purlins -

2"x3"x1.5mm cee purlin 26.00 lgth 525.00 13,650.00

2"x2"x1/4 angle bar 1.00 lgth 975.00 975.00

c.) Ridge girt -

2"x2"x1/4 angle bar 3.00 lgth 975.00 2,925.00

d.) Facia Frame & Facia Board -

2"x4"x1.5mm cee purlin 6.00 lght 665.00 3,990.00

2"x 1/4' flat bar 3.00 lght 420.00 1,260.00

Sub-Total 40,015.00 - - - -

Total Materials Cost 496,947.15 - 348,549.83 69,709.97 51,906.46 10,381.29

P-11

PACKAGE 11: LABOR

CFA

Skilled 62,700.00 16,000.00 26,000.00

unskilled 61,075.00 15,569.43 25,092.64

Sub-Total 123,775.00 31,569.43 - 51,092.64 - Savings amount determined after procurement - - - - - -




Sub Total for Package (Plan) 123,775.00 - 31,569.43 - 51,092.64 - Total Direct Cost (cash) 1,720,223.63 620,722.15 - 380,119.26 69,709.97 102,999.10 10,381.29

PACK

AGE-

12PACKAGE 11: HANDTOOLS AND PERSONAL PROTECTIVE EQUIPMENTS

LSG

Shovel w/ handle 3.00 pc 250.00 750.00 625.00 125.00

Crow Bar 1.00 pc 325.00 325.00 270.83 54.17

Wheel Barrow 1.00 pc 1,945.00 1,945.00 1,620.83 324.17

Bolo (multi-purpose) w/ handle 1.00 pc 320.00 320.00 266.67 53.33

Sledge Hammer (5kg) w/ handle 1.00 pc 1,350.00 1,350.00 1,125.00 225.00

Concrete Pail 10.00 pc 45.00 450.00 375.00 75.00

Hard hat 5.00 pc 90.00 450.00 375.00 75.00

Hand gloves 10.00 pc 16.00 160.00 133.33 26.67

Medicine kit 1.00 Sets 1,750.00 1,750.00 1,458.33 291.67

Sub-Total 7,500.00 6,250.00 1,250.00 - - Savings amount determined after procurement 100.00 - 83.34 16.66 - -


PACK

AGE-

13 PACKAGE 13: ENVIRONMENTAL MITIGITING COST

LSGWarning signs (Tarpulin Printing) 10.00 pc 216.00 2,160.00 1,800.00 360.00

Barricades 5.00 pc 216.00 1,080.00 899.99 180.01

Sub-Total 3,240.00 2,708.33 541.67 - - Savings amount determined after procurement 10.00 - - - - -

Sub Total for Package (Plan) 3,250.00 - 2,708.33 541.67 - -

PACK

AGE-

14

j. Indirect Cost

CFA

Overhead 21,000.00 152.36 13,765.23


Material Testing 4,000.00 666.67 3,333.33

BSPMC Filing Cabinet 6,000.00 4,800.00 1,200.00


Contingency

Sub-Total 54,375.00 6,800.00 5,394.03 21,333.33 13,765.23 Total Indirect Cost (cash) - 65,115.00 - 15,758.33 6,002.36 21,333.33 13,765.23

Savings amount determined after procurement 15,120.16 - (4,716.66) - - - Sub Total for Package (Plan) 80,235.16 - 11,041.67 6,002.36 21,333.33 13,765.23

TOTAL SAVINGS DETERMINED AFTER PROCUREMENT 143,827.69 - 134,537.71 26,907.53 25,843.38 5,168.67 GRAND TOTAL CASH (Actual) 685,837.15 - 395,877.60 75,712.33 124,332.43 24,146.52

GRAND TOTAL CASH (Plan) 897,455.00 SAY 525,615.30 102,603.20 150,175.80 29,315.20

211,617.85 % 70.00% 20.00%

Workshop output of: Checked by: Reviewed by:

ANGELITA BRIONES DOMINGA RODQUILLO CARMEN A. GAUDIANO RODSON R. ESCORAProcurement Team Head PPT Municipal Engineer Deputy Area Coordinator

ACTUAL COMMUNITY PROCUREMENT PACKAGING

Construction of 1 Unit, One(1) Classroom Pre-School Building897,455.00

.

PERCENTAGE WEIGHT

LEGEND:

FUND SOURCE

TO LCC CASH KC Cost 750,879.00

70.00 TOTAL LCC : 184,951.00 20.00 In-kind: 38,375.00 10.00 Cash: 146,576.00 100.00 TOTAL 935,830.00


REM

ARKS

3rd Tranche TOTALTOTAL

MONTH

KC Grant LCC Cash KC Grant LCC Cash 1 2 3

- - -

475.00 95.00 570.00

85,416.67 17,083.33 102,500.00

34,880.00 6,976.00 41,856.00

1,079.17 215.83 1,295.00

29,745.83 5,949.17 35,695.00

16,466.67 3,293.33 19,760.00

1,912.50 382.50 2,295.00

416.67 83.33 500.00

2,737.50 547.50 3,285.00

333.33 66.67 400.00

13,943.33 2,788.67 16,732.00

708.33 141.67 850.00

350.00 70.00 420.00

70.83 14.17 85.00

1,650.00 330.00 1,980.00

750.00 150.00 900.00

640.00 128.00 768.00

600.00 120.00 720.00

43.33 8.67 52.00

291.67 58.33 350.00

1,166.67 233.33 1,400.00

583.33 116.67 700.00

2,662.50 532.50 3,195.00

3,083.33 616.67 3,700.00

500.00 100.00 600.00

2,833.33 566.67 3,400.00

- - -

1,550.00 310.00 1,860.00

6,133.33 1,226.67 7,360.00

687.50 137.50 825.00

500.00 100.00 600.00

- - -

5,233.33 1,046.67 6,280.00

16.67 3.33 20.00

2,700.00 540.00 3,240.00

2,050.00 410.00 2,460.00

925.00 185.00 1,110.00

68.00 13.60 81.60

102.00 20.40 122.40

78.17 15.63 93.80

150.00 30.00 180.00

158.13 31.63 189.75

39.96 7.99 47.95

163.25 32.65 195.90

367.50 73.50 441.00

144.04 28.81 172.85

1,237.50 247.50 1,485.00

221.67 44.33 266.00

166.67 33.33 200.00

30.00 6.00 36.00

11.25 2.25 13.50

23.13 4.63 27.75

6.54 1.31 7.85

112.50 22.50 135.00

33.75 6.75 40.50

2,733.33 546.67 3,280.00

216.67 43.33 260.00

490.00 98.00 588.00

144.04 28.81 172.85

- - -

225.00 45.00 270.00

160.42 32.08 192.50

AMOUNT(PESO)


SCHEDULE

50.00 10.00 60.00

13.75 2.75 16.50

- - -

5,666.67 1,133.33 6,800.00

500.00 100.00 600.00

12.50 2.50 15.00

566.67 113.33 680.00

56.25 11.25 67.50

- - -

1,545.83 309.17 1,855.00

77.50 15.50 93.00

145.83 29.17 175.00

193.33 38.67 232.00

364.58 72.92 437.50

175.00 35.00 210.00

93.75 18.75 112.50

1,083.33 216.67 1,300.00

145.83 29.17 175.00

287.50 57.50 345.00

- - 241,197.68 48,239.51 289,437.20 - - 52,707.71 10,541.54 63,249.25 - - 293,905.38 58,781.05 352,686.45

- - -

775.00 155.00 930.00

650.00 130.00 780.00

2,766.67 553.33 3,320.00

3,866.67 773.33 4,640.00

2,825.00 565.00 3,390.00

2,125.00 425.00 2,550.00

83.33 16.67 100.00

100.00 20.00 120.00

45.83 9.17 55.00

54.17 10.83 65.00

45.83 9.17 55.00

1,104.38 220.88 1,325.25

68.75 13.75 82.50

137.50 27.50 165.00

270.83 54.17 325.00

50.00 10.00 60.00

266.67 53.33 320.00

104.17 20.83 125.00

266.67 53.33 320.00

267.50 53.50 321.00

470.83 94.17 565.00

28.33 5.67 34.00

- - 16,373.13 3,274.62 19,647.75 - - 1,744.63 348.93 2,093.55 - - 18,117.75 3,623.55 21,741.30

1,458.33 291.67 1,750.00

5,833.33 1,166.67 7,000.00

977.08 195.42 1,172.50

291.67 58.33 350.00

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

19,548.00 3,909.60 23,457.60

6,033.33 1,206.67 7,240.00

- - 34,141.74 6,828.35 40,970.10 - - 53,902.38 10,780.47 64,682.85 - - 88,044.12 17,608.82 105,652.95

3,750.00 750.00 4,500.00

3,000.00 600.00 3,600.00

11,666.67 2,333.33 14,000.00

13,500.00 2,700.00 16,200.00

10,293.75 2,058.75 12,352.50

- - 42,210.41 8,442.09 50,652.50 - - 26,523.45 5,304.69 31,828.14 - - 68,733.86 13,746.78 82,480.64

22,166.67 4,433.33 26,600.00

6,375.00 1,275.00 7,650.00

4,250.00 850.00 5,100.00

658.33 131.67 790.00

1,625.00 325.00 1,950.00

458.33 91.67 550.00

- - 35,533.33 7,106.67 42,640.00 - - 24,098.75 4,819.75 28,918.50 - - 59,632.08 11,926.42 71,558.50

- - -

13,000.00 2,600.00 15,600.00

4,250.00 850.00 5,100.00

6,666.67 1,333.33 8,000.00

- - 23,916.67 4,783.33 28,700.00 - - 70.83 14.17 85.00 - - 23,987.50 4,797.50 28,785.00

3,983.00 796.60 3,983.00 796.60 4,779.60

983.33 196.67 983.33 196.67 1,180.00

4,966.33 993.27 4,966.33 993.27 5,959.60 3,450.33 690.07 3,450.33 690.07 4,140.40 8,416.67 1,683.33 8,416.67 1,683.33 10,100.00

4,533.33 906.67 4,533.33 906.67 5,440.00

4,533.33 906.67 4,533.33 906.67 5,440.00

- - - - - 4,533.33 906.67 4,533.33 906.67 5,440.00

4,166.67 833.33 4,166.67 833.33 5,000.00

4,166.67 833.33 4,166.67 833.33 5,000.00 - - - - - 4,166.67 833.33 4,166.67 833.33 5,000.00

7,083.33 1,416.67 8,500.00

- - 7,083.33 1,416.67 8,500.00 - - 1,250.00 250.00 1,500.00 - - 8,333.33 1,666.67 10,000.00

2,083.33 416.67 2,083.33 416.67 2,500.00

2,083.33 416.67 2,083.33 416.67 2,500.00

3,020.83 604.17 3,020.83 604.17 3,625.00

312.50 62.50 312.50 62.50 375.00

133.33 26.67 133.33 26.67 160.00

3,687.50 737.50 3,687.50 737.50 4,425.00

145.83 29.17 145.83 29.17 175.00

216.67 43.33 216.67 43.33 260.00

375.00 75.00 375.00 75.00 450.00

441.67 88.33 441.67 88.33 530.00

220.83 44.17 220.83 44.17 265.00

8,554.17 1,710.83 8,554.17 1,710.83 10,265.00

- - - - -

7,950.00 1,590.00 7,950.00 1,590.00 9,540.00

900.00 180.00 900.00 180.00 1,080.00

566.67 113.33 566.67 113.33 680.00

583.33 116.67 583.33 116.67 700.00

441.67 88.33 441.67 88.33 530.00

1,083.33 216.67 1,083.33 216.67 1,300.00

1,937.50 387.50 1,937.50 387.50 2,325.00

541.67 108.33 541.67 108.33 650.00

341.67 68.33 341.67 68.33 410.00

- - - - -

11,375.00 2,275.00 11,375.00 2,275.00 13,650.00

812.50 162.50 812.50 162.50 975.00

- - - - -

2,437.50 487.50 2,437.50 487.50 2,925.00

- - - - -

3,325.00 665.00 3,325.00 665.00 3,990.00

1,050.00 210.00 1,050.00 210.00 1,260.00

33,345.83 6,669.17 33,345.83 6,669.17 40,015.00

13,666.33 2,733.27 414,122.63 82,824.52 496,947.15

- - -

20,700.00 62,700.00 - 62,700.00

20,412.93 61,075.00 - 61,075.00

41,112.93 - 123,775.00 - 123,775.00 - - - - -

41,112.93 - 123,775.00 - 123,775.00 54,779.26 2,733.27 537,897.63 82,824.52 620,722.15

625.00 125.00 750.00

270.83 54.17 325.00

1,620.83 324.17 1,945.00

266.67 53.33 320.00

1,125.00 225.00 1,350.00

375.00 75.00 450.00

375.00 75.00 450.00

133.33 26.67 160.00

1,458.33 291.67 1,750.00

- - 6,250.00 1,250.00 7,500.00 - - 83.34 16.66 100.00 - - 6,333.34 1,266.66 7,600.00

1,800.00 360.00 2,160.00

899.99 180.01 1,080.00

- - 2,708.33 541.67 3,240.00 - - - - 10.00 - - 2,708.33 541.67 3,250.00

7082.41 - 21,000.00 21,000.00

20,000.00 - 20,000.00

3,333.33 666.67 4,000.00

4,800.00 1,200.00 6,000.00

- 3,375.00 3,375.00

16,858.30 4,151.86 16,858.30 4,151.86 21,010.16

16,858.30 11,234.27 44,991.63 30,393.53 75,385.16 16,858.30 11,234.27 53,949.96 32,185.20 86,125.16 - - (4,716.66) (1,183.34) (5,890.00) 16,858.30 11,234.27 49,233.30 31,001.86 80,235.16 3,450.33 690.07 163,831.41 32,766.28 196,607.69 71,637.57 13,967.53 591,847.58 115,009.73 706,847.31

75,087.90 14,657.60 750,879.00 146,576.00 897,455.00

10.00%

Submitted by:

RODSON R. ESCORA REYNALDO DOMIODeputy Area Coordinator BSMPC

BSPMC Form No. 3KALAHI-CIDSS: MCC PROJECT

LOCAL COUNTERPART CONTRIBUTION PLANBarangay Tugawe

Municipality of DauinProvince of Negros Oriental, Region VII, Philippines

Sub-Project Title: Construction of One(1) Unit, One(1) Classroom Pre-School Building

Budget Item Local Counterpart Contribution (LCC) SourcesMun LGU

I. Administrative Cost TE for opening of BSPMC DBP Account of CV's 1,380.00 1,380.00 TE for procurement transactions of CV's 2,600.00 2,600.00

Project Meetings 4,600.00 4,600.00 MCT-Initiated Meetings 1,750.00 1,750.00 Treasurer Payroll Processing 630.00 630.00 Forms/Supplies and Reproduction 3,040.00 3,040.00BSPMC Filing Cabinet 6,000.00 6,000.00

Sub Total 20,000.00 20,000.00 0.00II. Other Indirect Costs

Overhead Cost 21,000.00 21,000.00Handtools 7,600.00 6,333.33 1,266.67Pre-engineering 2,450.00 2,450.00Project Supervisions 12,600.00 9,600.00Environmental Mitigating Cost 3,250.00 2,708.34 541.66Material Testing 4,000.00 3,333.33 666.67Treasurer's Bond 3,375.00 3,375.00Contingency 21,010.16 16,858.30 4,151.86

Sub Total 75,285.16 29,233.31 43,051.85III. Direct Cost Labor 147,100.00 123,775.00 Materials 693,444.84 577,870.70 105,574.14

Sub Total 840,544.84 701,645.70 105,574.14TOTAL PROJECT COST 935,830.00 750,879.01 148,625.99IV. Operations & Maintenance

Other Amenities 0.00Sub Total 0.00 0.00 0.00

GRAND TOTAL 935,830.00 750,879.01 148,625.99

Prepared by:

MARIBEL MAGALSOBarangay Treasurer

Unit used

No. of Units

Per Unit Cost

Total Sub-Project Cost

Pro-posed Amount of Grant

BSPMC Form No. 3KALAHI-CIDSS: MCC PROJECT

LOCAL COUNTERPART CONTRIBUTION PLANBarangay Tugawe

Municipality of DauinProvince of Negros Oriental, Region VII, Philippines

Sub-Project Title: Construction of One(1) Unit, One(1) Classroom Pre-School BuildingLocal Counterpart Contribution (LCC) Sources

Brgy LGU Community DepEd Total of LCC

0.00 August-December 20140.00 August-December 20140.00 August-December 20140.00 August-December 20140.00 August-December 20140.00 August-December 20140.00 August-December 2014

0.00 0.00 0.00 0.00

21,000.00 August-December 20141,266.67 August-December 20142,450.00 August-December 2014

3,000.00 12,600.00 August-December 2014541.66 August-December 2014666.67 August-December 2014

3,375.00 August-December 20144,151.86 August-December 2014

3,000.00 0.00 0.00 46,051.85

23,325.00 23,325.00 August-December 201410,000.00 115,574.14 August-December 201410,000.00 23,325.00 0.00 138,899.1413,000.00 23,325.00 0.00 184,950.99

0.000.00 0.00 0.00 0.00

13,000.00 23,325.00 0.00 184,950.99

Approved by:

REYNALDO DOMIOBSPMC Chairperson

Target Date of Delivery of LCC

PROPOSED PROCUREMENT ACTION PLAN (PAP)

Sub-project Name : Construction of Barangay Health StationLocation : Bagacay, Dauin, Negros Oriental

Procurement Activities

June 4, 2014 Brgy. Hall/BSPMC Office Draft PCPP

2. Finalization of Packages & PCPP June 7, 2014 -do- Brgy. Hall/BSPMC Office POW & Draft PCPP Final PCPP

3. Conduct of Pre-procurement Conference June 11, 2014 Brgy. Hall/BSPMC Office Final PCPP Conference Conducted

4. Preparation of Minutes of Conference June 12, 2014 Brgy. Hall/BSPMC Office Office supplies Minutes of Conference

5. Preparation of Procurement Documents June 12-14, 2014 Brgy. Hall/BSPMC Office POW & Final PCPP

6. Serving of Canvass/Request for Qoutation

Package 1: Hardware June 15, 2014

Package 3: Form Lumber June 15, 2014

Package 4: Aggregates June 15, 2014

Package 6: Furniture June 15, 2014

Package 10: Project Billboard June 15, 2014

June 15, 2014

Pckage 13: Environmental Mitigating Cost June 15, 2014

Package 2: Painting Works July 7, 2014

Package 5: Roofing July 7, 2014

Package 7: Glass July 27, 2014

Package 8: Window Grills July 7, 2014

Package 9: Roof Signage July 27, 2014

7: Opening of Canvass -do-

Timeline to complete the activity (Inclusive

Dates)Responsible Volunteer/s and Project Staff

( Complete Name)Venue of meeting and

place/s to conduct procurement

Name of Potential Suppliers Contractors

Resources Requirement

Expected outputs/ Remarks

1. Preparation of Planned Community Procurement Packages

George alas-as BSPMC Chair, Teodolo Bulisid -BAC,-PT,Engr. Rodson R. Escora - DAC, Ricky T. Panoy -CF and Name-Engr. Carmen A. GaudianoM.E.

POW/Detailed Estimates

George Alas-as-BSPMC Chair, Teodolo Bulisid ,Benadeth Tuala-BAC, Jocelyn Alas-as-PIT,Felix Avellano-PT, Engr. Rodson R. Escora - DAC, Ricky T. Panoy-CF and Carmen A. Gaudiano-M.E.

Felix Savillano, Erick Adora, Cristituta Rigon - PT, Ricky T. Panoy- ACT-CF

George Alas-as-BSPMC Chair,Felix Avellano-PT,Engr. Rodson R. Escora - DAC,Ricky T. Panoy-CF and -Engr. Carmen A. Gaudiano-M.E.

Invitation to Bid/Bid Documents

6.1 Serving of Canvass/Request for Qoutation (for 1st tranche)


Supplier's Office, Establishment

Supplier's: Zenith Commercials, Golden Rule, Octagon Hardware

Canvass Form/Request for

Qoutation, Acknowledgement

Receipt

Canvass Form/Request for Qoutation Served,

Signed AR


Supplier's: Gold Enterprises, Lucky Enterprises, JM Commercials



Receipt


Signed AR


Supplier's: Sugar Hills Agricultural Corp., Solon Construction, Lucky Construction



Receipt


Signed AR


Supplier's: Alice Furniture, BL Furniture, Elloren Furniture



Receipt


Signed AR


Supplier's: Alagasi's Welding Shop, Zamora Welding Shop, Orient Pearl



Receipt


Signed AR

Pckage 12: Handtools and Personal Protective Equipment


Supplier's: New Bian Yek Commercials, Dgte. YY Trading, Duplamilco



Receipt


Signed AR


Supplier's: Ziplink Graphix, I Concept, ADS Unlimited, Sun Signs



Receipt


Signed AR

6.2 Serving of Canvass/Request for Qoutation (for 2nd tranche)



Supplier's: Earthworks, Dumaguete Painthaus, JB Marketing



Receipt


Signed AR


Suppliers: DN Steel, Union Galvasteel, Uy Matiao Trading Corp., Sm & Mst Construction



Receipt


Signed AR

6.3 Serving of Canvass/Request for Qoutation (for 3rd tranche)



Supplier's: Reman Glass and Aluminum, RJ Glass and Aluminum, ESJ Glass, Ong Ming Glass



Receipt


Signed AR


Supplier's: Alagasi's Welding Shop, Zamora Welding Shop, Orient Pearl



Receipt


Signed AR


Supplier's: Qsigns, Ziplink Graphics, Ads Unlimited, Iconcept



Receipt


Signed AR

Procurement ActivitiesTimeline to complete the activity (Inclusive







June 17, 2014

Brgy. Hall/BSPMC Office Abstract of CanvassPackage 2: Painting Works, Package 5: Roofing, July 9, 2014

July 29, 2014

8. Preparation of Minutes of Opening -do-

Package 1: Hardware, Package 3: Form Lumber, Package 4: Aggregates, Package 6: Furniture, Package 10: Project Billboard, Package 12: Handtools & Personal Protective Equipment; Package 13: Environmental Mitigating Cost

George Alas-as-BSPMC Chair,Felix Avellano-PT,Engr. Rodson R. Escora - DAC,Ricky T. Panoy-CF and -Engr. Carmen A. Gaudiano-

M.E.

Submitted Canvass Form/Request for

Qoutation

Package 7: Glass, Package 8: Window Grills, Package 9: Roof Signage

Procurement ActivitiesTimeline to complete the activity (Inclusive







June 18, 2014

Brgy. Hall/BSPMC Office Office Supplies Minutes of OpeningPackage 2: Painting Works, Package 5: Roofing, July 10, 2014

July 30, 2014

9. Evaluation of Canvass -do- Brgy. Hall/BSPMC Office Office Supplies

June 17, 2014

Brgy. Hall/BSPMC Office Minutes of EvaluationPackage 2: Painting Works, Package 5: Roofing, July 9, 2014

July 29, 2014

10. Preparation of Abstract of Canvass -do- Brgy. Hall/BSPMC Office Minutes of Evaluation

June 17, 2014

-do- Brgy. Hall/BSPMC Office Abstract of Canvass

Package 2: Painting Works, Package 5: Roofing, July 9, 2014

July 29, 2014

11. Preparation of Purchased Order -do- Brgy. Hall/BSPMC Office Abstract of Canvass

June 19, 2014

-do- Brgy. Hall/BSPMC Office Abstract of Canvass Purchased OrderPackage 2: Painting Works, Package 5: Roofing,

July 11, 2014

July 31, 2014

12. Approving of Purchased Order -do- Brgy. Hall/BSPMC Office Abstract of Canvass Purchased Order

June 20, 2014

Hazley Lanfie,Teodulo Bulisid, Bernadita Tuala Brgy. Hall/BSPMC Office Purchased OrderPackage 2: Painting Works, Package 5: Roofing,

July 12, 2014

August 1, 2014

Hazley Lanfie,Teodulo Bulisid, Bernadita Tuala Brgy. Hall/BSPMC Office Purchased Order

June 21-22, 2014

-do-Package 2: Painting Works, Package 5: Roofing,

July 13-14, 2014

August 2-3,2014

14. Delivery of Goods -do-

June 23 - July 3, 2014

Project Site Goods ReceivedPackage 2: Painting Works, Package 5: Roofing,

July 15-25, 2014

August 4-14, 2014

15. Mobilization and Start of SPIProject Site Goods Received

Project Site Notice to Commence Mobilization Started

Prepared by:Reviewed & Checked by: Noted by: Approved by:

ANGELITA BRIONES ENGR. HELEN C. YBANEZ REYNALDO DOMIOPT Chairperson MCT-DAC ACT-DAC Area Coordinator BSPMC Chairperson



M.E.




M.E.


Quotation



Quotation

Package 1: Hardware, Package 3: Form Lumber, Package 4: Aggregates, Package 6: Furniture, Package 10: Project Billboard, Package 12: Handtools & Personal Protective Equipment; Package 13: Environmental Mitigating Cost Submitted Canvass

Form/Request for Quotation



Quotation Package 1: Hardware, Package 3: Form Lumber, Package 4: Aggregates, Package 6: Furniture, Package 10: Project Billboard, Package 12: Handtools & Personal Protective Equipment; Package 13: Environmental Mitigating Cost


Package 1: Hardware, Package 3: Form Lumber, Package 4: Aggregates, Package 6: Furniture, Package 10: Project Billboard, Package 12: Handtools & Personal Protective Equipment; Package 13: Environmental Mitigating Cost Approved Purchased

Order


13. Serving of Purchased Order to Winning Suppliers

Approved Purchased Order

Package 1: Hardware, Package 3: Form Lumber, Package 4: Aggregates, Package 6: Furniture, Package 10: Project Billboard, Package 12: Handtools & Personal Protective Equipment; Package 13: Environmental Mitigating Cost Supplier's Office,

EstablishmentApproved Purchased

OrderConformed Purchased

Order by Suppliers



Package 1: Hardware, Package 3: Form Lumber, Package 4: Aggregates, Package 6: Furniture, Package 10: Project Billboard, Package 12: Handtools & Personal Protective Equipment; Package 13: Environmental Mitigating Cost Selvino Bulisid - MIT Chair, MIT Members,

Ricky T. Panoy- ACT-CF, Rodson Escora-ACT-DAC

Delivery Receipt/Delivered

Goods


July 5 - September 23, 2014

Selvino Bulisid - MIT Chair, MIT Members, Ricky T. Panoy- ACT-CF, Rodson Escora-ACT-

DAC

Delivery Receipt/Delivered

Goods

BSPMC, Jocelyn Alas-as- PIT Chair and PIT Members, Community Workers

ENGR. CARMEN A. GAUDIANO ENGR. RODSON R. ESCORA

ENVIRONMENTAL MANAGEMENT REPORTSub-Project Title : Construction of One(1) Unit, One(1) Classroom Pre-School BuildingSub-Project Description :

Location : Barangay Tugawe, Dauin, Negros OrientalTotal Approved Cost : PHP 935,830.00Cost Sharing :

Local Counterpart : KALAHI Grant PHP 750,879.00

Community PHP 23,325.00Barangay LGU PHP 13,000.00

Municipal LGU PHP 148,626.00 TOTAL PHP 935,830.00

SPI Stage / Activities Conducted Negative Impact Mitigating Measures

I. Siteworks a. a-1.

b. b-1.

c. c-1.

II STRUCTURAL CONCRETE a. Increase in noise level a-1.

b. Construction Waste b-1.

III REINFORCING STEEL BARS a. a-1.

IV MASONRY WORKS a. a-1.

V CEMENT PLASTERING FINISH a. Increased Dust Particles a-1.

VI CARPENTRY AND JOINERY WORKS a. Increase in noise level a-1.

VII TILEWORKS a. none a-1. none

VIII DOOR AND WINDOWS none noneIX CORRUGATED METAL ROOFING none noneX PLUMBING WORKS none noneXI ELECTRICAL WORKS a. a-1.

XII AMENITIES AND FACILITIES none noneXIII

none noneXIV

none none

Construction of 1 Unit ( 7.0m x 9.0m ) Classroom Building with CR, ceiling, tiles, plumbing fixtures , electrical fixtures, paintings and basic amenities.

Deep Excavation/Ground Leveling

Provide baricades and warning signs to make aware of the community of the on-going activity. And Strickly follow the desired elevation on plan.

Backfilling of Excavated Materials

Provide workers Dust Mask during execution of work to prevent workers from inhailing dust particles.

Cutting down of affected trees inside construction site

Replace cut-down trees with new tree seedlings within the vicinity

Inform the community about the incoming activities and instruct the workers to minimize the noise and dust during the construction.

Observe proper disposal or segration of construction waste e.g. Biodegradable, Non-Biodegradable and Hazardous Waste

Increase in noise level during cutting of Steel bars Inform the community about the

incoming activities and instruct the workers to minimize the noise and dust during the construction.

Hazard to Falling Debris and Sharp Objects such as CW Nails and other Carpentry Handtools

Workers must wear Hardhats and Safety Boots on Site, removal of scaffoldings must be placed on designated areas to prevent workers from injuries.

Provide workers Dust Mask during execution of work to prevent workers from inhailing dust particles.

Inform the community about the incoming activities and instruct the workers to minimize the noise and dust during the construction.

Increase Hazard due to live and high voltage current

Provide safety equipment and appropriate warning signs along the construction sites.

PAINTING AND VARNISHING WORKS STEEL BILLBOARD and ROOF SIGNAGES

SPI Stage / Activities Conducted Negative Impact Mitigating Measures

Prepared By: Reviewed by:

REYNALDO DOMIO SIMPLICIO SUAYBAGUIOBSPMC Chair Community Facilitator

Concurred by:

CARMEN A. GAUDIANO RODSON R. ESCORAMunicipal Engineer Deputy Area Coordinator

ADMINISTRATIVE COST DERIVATION

Sub-project Activities Destination/Description Qty. Unit Amount

1. TE for Opening of BSPMC LBP Bank Account of CVsLBP Initial Deposit 1,000.00 x 1 pesos x 1 times = 1,000.00

40.00 x 2 persons x 1 times = 80.00

Dgte. transport 30.00 x 2 persons x 1 times = 60.00 meals 60.00 x 2 persons x 2 times = 240.00

Sub-Total 1,380.00 2. TE for procurement transactions of CVs

Serving of Canvass 40.00 x 3 persons x 4 times = 480.00


Serving of PO & Payments 40.00 x 2 persons x 4 times = 320.00


Sub-Total 2,600.00 3. Project Meetings

Supplies 100.00 x 8 meetings = 800.00 Snacks 20.00 19 persons x 10 times = 3,800.00

Sub-Total 4,600.00 4. ACT-initiated Meetings

30.00 x 5 persons x 5 times = 750.00

Meals 40.00 x 5 persons x 5 times = 1,000.00 Sub-Total 1,750.00 5. Treasurer Payroll Processing

30.00 x 1 persons x 9 times = 270.00

Meals 40.00 x 1 persons x 9 times = 360.00 Sub-Total 630.00

6. Forms/Supplies and ReproductionBondpaper long 350.00 x 1 reams = 350.00 Ballpens 5.00 x 5 pcs = 25.00 Reproduction 2.00 x 325 sheets = 650.00 Petty cash box w/ padlock 945.00 x 1 set = 945.00 Rubber Stamp 50.00 x 1 pc = 50.00 Stampad 50.00 x 1 pc = 50.00 Stamping Ink 50.00 x 1 pc = 50.00 Stapler 100.00 x 1 pc = 100.00 Stapler Remover 15.00 x 1 pc = 15.00 Staple Wire 30.00 x 2 boxes = 60.00 Calculator 350.00 x 1 pc = 350.00 Columnar Book 50.00 x 2 pcs = 100.00 Liquid Eraser 35.00 x 1 ps = 35.00 Paste/Glue 20.00 x 1 pc = 20.00 Folder long 3.00 x 10 pcs = 30.00 Paper clip 20.00 x 1 box = 20.00 Pentil pen 30.00 x 1 pc = 30.00 Log book 80.00 x 2 pcs = 160.00

Sub-Total 3,040.00 TOTAL for Items 1-4 14,000.00 7. Filing Cabinet Qty unit Unit Cost Total Amount

1 UNIT 6,000.00 6,000.00 TOTAL for Filing Cabinet 6,000.00 Total for Admin Cost 20,000.00

Prepared by : Approved by :

ELSA A. TRUNO REYNALDO DOMIOMEO Staff BSPMC Chairperson

Checked by: Concurred by :

RODSON R. ESCORA JORJIC A. BAJADODeputy Area Coordinator Barangay Captain

Recommending Approval:

ENGR. CARMEN A. GAUDIANO HON. NEIL B. CREDOMunicipal Engineer - MCT DAC Municipal Mayor

Noted by:

Fare/Allowance/Unit Price

No of transactions

BSPMC office to Dgte. (vice versa)

BSPMC office to Dgte. City (vice versa)

BSPMC office to Dgte. City (vice versa)

BSPMC office to ACT/MCT office (vice versa)

BSPMC office to ACT/MCT office (vice versa)

SUPPLY & INSTALL OF BSPMC FILING CABINET





DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


I. SITE WORKS Nylon # 16 2.00 Kgs. 350.00 3.50 353.50 707.00 589.17 117.83 117.83 - 117.83 707.00 Portland Cement 410.00 Bags 250.00 2.50 252.50 103,525.00 86,270.83 6,000.00 11,254.17 17,254.17 - 17,254.17 103,525.00 Portland Cement 85.00 Bags 250.00 2.50 252.50 21,462.50 17,885.42 3,577.08 3,577.08 - 3,577.08 21,462.50 Portland Cement 75.00 Bags 250.00 2.50 252.50 18,937.50 15,781.25 3,156.25 3,156.25 - 3,156.25 18,937.50 10mm dia. x 6.0m RSB 327.00 Length 150.00 1.50 151.50 49,540.50 41,283.75 4,000.00 4,256.75 8,256.75 - 8,256.75 49,540.50 12mm dia. x 6.0m RSB 7.00 Length 220.00 2.20 222.20 1,555.40 1,296.17 259.23 259.23 - 259.23 1,555.40 16mm dia. x 6.0m RSB 110.00 Length 370.00 3.70 373.70 41,107.00 34,255.83 6,851.17 6,851.17 - 6,851.17 41,107.00 20mm dia. x 6.0m RSB 38.00 Length 560.00 5.60 565.60 21,492.80 17,910.67 3,582.13 3,582.13 - 3,582.13 21,492.80 # 16 G.I. Tie Wire 1.50 rolls 3,046.00 30.10 3,076.10 4,614.15 3,845.13 769.02 769.02 - 769.02 4,614.15 # 16 G.I. Tie Wire 10.00 Kgs. 70.00 0.70 70.70 707.00 589.17 117.83 117.83 - 117.83 707.00 1-1/2" G.I. Pipe 3.00 Pcs. 1,200.00 12.00 1,212.00 3,636.00 3,030.00 606.00 606.00 - 606.00 3,636.00 Hacksaw Blade 10.00 Pcs. 60.00 0.60 60.60 606.00 505.00 101.00 101.00 - 101.00 606.00 1/4 thk. 4'x8' Ordinary Plywood 47.00 shts. 350.00 3.50 353.50 16,614.50 13,845.42 2,769.08 2,769.08 - 2,769.08 16,614.50 ¼" thk. X 4' x 8' Marine Plywood 2.00 shts 440.00 440.00 880.00 733.33 146.67 146.67 - 146.67 880.00 Lawanet 6mm thk 4'x8' 2.00 pcs 440.00 440.00 880.00 733.33 146.67 146.67 - 146.67 880.00 Conc. Nails 4" 1.00 kg 90.00 90.00 90.00 75.00 15.00 15.00 - 15.00 90.00 # 4 CWN 45.00 Kgs. 65.00 0.65 65.65 2,954.25 2,461.88 492.38 492.38 - 492.38 2,954.25 4" CW Nails 10.00 Kgs. 65.00 0.65 65.65 656.50 547.08 109.42 109.42 - 109.42 656.50 4" CW Nails 20.00 Kgs. 65.00 0.65 65.65 1,313.00 1,094.17 218.83 218.83 - 218.83 1,313.00 3" CW Nails 6.00 Kgs. 65.00 0.65 65.65 393.90 328.25 65.65 65.65 - 65.65 393.90 3" CW Nails 7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55 3" CW Nails 7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55 #2 CWN 16.00 Kgs. 65.00 0.65 65.65 1,050.40 875.33 175.07 175.07 - 175.07 1,050.40 #2-1/2 CWN 10.00 Kgs. 65.00 0.65 65.65 656.50 547.08 109.42 109.42 - 109.42 656.50

5.00 Kgs. 65.00 0.65 65.65 328.25 273.54 54.71 54.71 - 54.71 328.25 CW Nails 1" 1.00 kg 65.00 65.00 65.00 54.17 10.83 10.83 - 10.83 65.00

7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55

4.00 shts. 1,200.00 12.00 1,212.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00

12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 50.00 0.50 50.50 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00 Anti-Termite (e.g. solignum, ) 3.00 gal 750.00 7.50 757.50 2,272.50 1,893.75 378.75 378.75 - 378.75 2,272.50 0.80 x 2.10m Flush Type Plastic Door w/ door jambs 2 sets 6,000.00 60.00 6,060.00 12,120.00 10,100.00 2,020.00 2,020.00 - 2,020.00 12,120.00 3-1/2"x3-1/2" Loose pin Hinges (quality brand) 12 pc 100.00 1.00 101.00 1,212.00 1,010.00 202.00 202.00 - 202.00 1,212.00 Door knob (QUALITY BRAND) 4 pc 1,500.00 15.00 1,515.00 6,060.00 5,050.00 1,010.00 1,010.00 - 1,010.00 6,060.00 IX. PLUMBING WORKS 1.00 LotA. MaterialsVII-I Plumbing Fixtuers:Water closet 2.00 Units 1,500.00 15.00 1,515.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 4" x 4" PVC Floor Drain 2.00 Sets 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 VII-II Sewer Line: - - - 4" x 3.0m dia. PV Pipe 6.00 Length 600.00 6.00 606.00 3,636.00 3,030.00 606.00 606.00 - 606.00 3,636.00 3" x 3.0m dia. PV Pipe 6.00 Length 500.00 5.00 505.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 2" X 3.0m PV Pipe 6.00 Length 300.00 3.00 303.00 1,818.00 1,515.00 303.00 303.00 - 303.00 1,818.00

4.00 Pcs. 50.00 0.50 50.50 202.00 168.33 33.67 33.67 - 33.67 202.00 2.00 Pcs. 90.00 0.90 90.90 181.80 151.50 30.30 30.30 - 30.30 181.80 2.00 Pcs. 70.00 0.70 70.70 141.40 117.83 23.57 23.57 - 23.57 141.40

4" x 3" Wye 2.00 Pcs. 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 2" dia. PVC P-Trap 3.00 Pcs. 80.00 0.80 80.80 242.40 202.00 40.40 40.40 - 40.40 242.40 4" dia.PVC Clean Out Plug 1.00 Pcs. 70.00 0.70 70.70 70.70 58.92 11.78 11.78 - 11.78 70.70 4" dia.x 4" dia. PVC Wye 2.00 Pcs. 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 3" dia. X 90deg. PVC elbow 12.00 Pcs. 50.00 0.50 50.50 606.00 505.00 101.00 101.00 - 101.00 606.00 Solvent Cement 1.00 Pint 450.00 4.50 454.50 454.50 378.75 75.75 75.75 - 75.75 454.50 VII-III For Water Line: - - - Wallhung lavatory with faucet and supply pipe 1.00 Sets 1,500.00 15.00 1,515.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00


Teflon Tape 3.00 Pcs. 30.00 0.30 30.30 90.90 75.75 15.15 15.15 - 15.15 90.90 IX-III For Downspouts: - - - 3" dia. x 3.0m PVC Pipe 8.00 length 350.00 3.50 353.50 2,828.00 2,356.67 471.33 471.33 - 471.33 2,828.00 3" dia. x 3" PVC Tee 4.00 pc 95.00 0.95 95.95 383.80 319.83 63.97 63.97 - 63.97 383.80

16.00 pc 600.00 6.00 606.00 9,696.00 8,080.00 1,616.00 1,616.00 - 1,616.00 9,696.00 Solvent Cement 1.00 pint 350.00 3.50 353.50 353.50 294.58 58.92 58.92 - 58.92 353.50 X. TILE WORKS 9.00 sq.m. 8" x 8" Glazed Tiles 120.00 Pcs. 25.00 0.25 25.25 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 8" x 8" Unglazed Tiles 460.00 Pcs. 20.00 0.20 20.20 9,292.00 7,743.33 1,548.67 1,548.67 - 1,548.67 9,292.00 tile grout 15.00 bags 100.00 1.00 101.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00 tile frame 20.00 length 250.00 2.50 252.50 5,050.00 4,208.33 841.67 841.67 - 841.67 5,050.00 XI. ELECTRICAL WORKS 1.00 Lot

A. MaterialsInterior Rough in 2" x 4" Utility Boxes Pvc 12.00 pcs. 25.00 0.25 25.25 303.00 252.50 50.50 50.50 - 50.50 303.00 4" x 4" Junction Boxes PVC 7.00 pcs. 25.00 0.25 25.25 176.75 147.29 29.46 29.46 - 29.46 176.75 3/4" dia. RSC Pipe 1.00 length 150.00 1.50 151.50 151.50 126.25 25.25 25.25 - 25.25 151.50 Screw Insulator 1.00 pc. 80.00 0.80 80.80 80.80 67.33 13.47 13.47 - 13.47 80.80 Electrical Wires - - - - - - -

2.00 box 4,300.00 43.00 4,343.00 8,686.00 7,238.33 1,447.67 1,447.67 - 1,447.67 8,686.00 Service Drop Wire 30.00 m 30.00 0.30 30.30 909.00 757.50 151.50 151.50 - 151.50 909.00 PVC Clamp 10.00 Pcs. 10.00 0.10 10.10 101.00 84.17 16.83 16.83 - 16.83 101.00 Flexible tube 3/4" dia 80.00 m 70.00 0.70 70.70 5,656.00 4,713.33 942.67 942.67 - 942.67 5,656.00 Electrical Tape (Big) 3.00 Pcs. 35.00 0.35 35.35 106.05 88.38 17.67 17.67 - 17.67 106.05 Electrical Fixtures - - - - - - Flourescent Lamp, 40 watts 7.00 assy 350.00 3.50 353.50 2,474.50 2,062.08 412.42 412.42 - 412.42 2,474.50 50 watts incandescent Lamp 2.00 set 250.00 2.50 252.50 505.00 420.83 84.17 84.17 - 84.17 505.00 2 Gang Switch with Plate 2.00 Pcs. 100.00 1.00 101.00 202.00 168.33 33.67 33.67 - 33.67 202.00 1 Gang Switcth w/ Plate 4.00 Pcs. 100.00 1.00 101.00 404.00 336.67 67.33 67.33 - 67.33 404.00 Duplex Convenience Outlet 5.00 Pcs. 300.00 3.00 303.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00 Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 150.00 1.50 151.50 1,060.50 883.75 176.75 176.75 - 176.75 1,060.50 Female Adoptor 5.00 Pcs. 75.00 0.75 75.75 378.75 315.63 63.13 63.13 - 63.13 378.75 KWHR meter w/ Base 1.00 unit 2,500.00 25.00 2,525.00 2,525.00 2,104.17 420.83 420.83 - 420.83 2,525.00 Entrance Cap # 1" dia. 5.00 Pcs. 90.00 0.90 90.90 454.50 378.75 75.75 75.75 - 75.75 454.50 Safety Switch 1.00 Set 500.00 5.00 505.00 505.00 420.83 84.17 84.17 - 84.17 505.00 XII. PAINTING WORKS 265.00 sq.m.A. Materials Cocrete Putty 3.00 Gals 300.00 3.00 303.00 909.00 757.50 151.50 151.50 - 151.50 909.00 Concrete Neutralizer 4.00 Gals 200.00 2.00 202.00 808.00 673.33 134.67 134.67 - 134.67 808.00 Flat Latex White 8.00 Gals 500.00 5.00 505.00 4,040.00 3,366.67 673.33 673.33 - 673.33 4,040.00 Semi-Gloss Latex White 8.00 Gals 600.00 6.00 606.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 Quick Dry Enamel White 6.00 Gal 650.00 6.50 656.50 3,939.00 3,282.50 656.50 656.50 - 656.50 3,939.00 Flat Enamel White 5.00 Gals 600.00 6.00 606.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 Latex Tinting Color Rawsienna 2.00 Pints 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 Latex Tinting Color Red 2.00 Pints 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 Latex Tinting Color Blue 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Latex Tinting Color Yellow 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Latex Tinting Color Green 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Paint Thinner 4.50 Gal 410.00 410.00 1,845.00 1,537.50 307.50 307.50 - 307.50 1,845.00 Sandpaper #100 5.00 shts 20.00 0.20 20.20 101.00 84.17 16.83 16.83 - 16.83 101.00 Sandpaper #200 10.00 shts 20.00 0.20 20.20 202.00 168.33 33.67 33.67 - 33.67 202.00 Paint Brush 4" 5.00 pcs 75.00 75.00 375.00 312.50 62.50 62.50 - 62.50 375.00 Paint Brush 2" 2.00 pcs 40.00 40.00 80.00 66.67 13.33 13.33 - 13.33 80.00 Roller Paint Brush 8" (with tray) 4.00 set 70.00 0.70 70.70 282.80 235.67 47.13 47.13 - 47.13 282.80 Putty Pallet 5.00 pcs 25.00 25.00 125.00 104.17 20.83 20.83 - 20.83 125.00 Body Filler 2.00 Ltrs 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 Slating Paint (Premium Quality) 1.50 liters 160.00 160.00 240.00 200.00 40.00 40.00 - 40.00 240.00 Flat White QDE (Premium Quality) 1.00 liters 120.00 120.00 120.00 100.00 20.00 20.00 - 20.00 120.00 Abrassive Paper 4.00 pads 35.00 35.00 140.00 116.67 23.33 23.33 - 23.33 140.00

Sub-Total 419,605.05 223,242.38 - 10,000.00 - 34,648.47 - 44,648.47 - 44,648.47 267,890.85 2. HANDTOOLS AND PROTECTIVE EQUIPMENTSShovel w/ handle 3.00 pc 450.00 450.00 1,350.00 1,125.00 225.00 225.00 - 225.00 1,350.00 Crow Bar 1.00 pc 500.00 500.00 500.00 416.67 83.33 83.33 - 83.33 500.00 Wheel Barrow 1.00 pc 1,070.00 1,070.00 1,070.00 891.67 178.33 178.33 - 178.33 1,070.00 Bolo (multi-purpose) w/ handle 1.00 pc 380.00 380.00 380.00 316.67 63.33 63.33 - 63.33 380.00 Sledge Hammer (5kg) w/ handle 1.00 pc 700.00 700.00 700.00 583.33 116.67 116.67 - 116.67 700.00 Concrete Pail 10.00 pc 100.00 100.00 1,000.00 833.33 166.67 166.67 - 166.67 1,000.00 Hard hat 5.00 pc 350.00 350.00 1,750.00 1,458.33 291.67 291.67 - 291.67 1,750.00 Hand gloves 10.00 pc 35.00 35.00 350.00 291.67 58.33 58.33 - 58.33 350.00 Medicine kit 1.00 Sets 500.00 500.00 500.00 416.67 83.33 83.33 - 83.33 500.00

Sub-Total 7,600.00 243,826.75 - 10,000.00 - 38,765.35 - 48,765.35 - 48,765.35 292,592.10

No. of Crew/

Labor

TOTAL UNIT COST



DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND

2 1/2" CW Nails

1/2 " CW Nails





3.5mm2 THW Stranded

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


No. of Crew/

Labor

TOTAL UNIT COST



DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND

I - 3. EMBANKMENT: Filling, Grading and Compaction - A. Materials - Filling Materials 20.00 Cu.m 550.00 5.50 555.50 11,110.00 9,258.33 1,851.67 1,851.67 - 1,851.67 11,110.00 Mixed and Washed Gravel 6.00 Cu.m. 800.00 8.00 808.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 Washed Sand 35.00 Cu.m. 700.00 7.00 707.00 24,745.00 20,620.83 4,124.17 4,124.17 - 4,124.17 24,745.00 Washed Gravel 27.00 Cu.m. 800.00 8.00 808.00 21,816.00 18,180.00 3,636.00 3,636.00 - 3,636.00 21,816.00 4" x 8' x 16" CHB 1,647.00 Pcs 12.00 0.12 12.12 19,961.64 16,634.70 3,326.94 3,326.94 - 3,326.94 19,961.64

Sub-Total 82,480.64 9,258.33 - - - 1,851.67 - 1,851.67 - 1,851.67 11,110.00 VI - 1. Roof Frame 899.00 Bd. Ft.A. Materials 25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 25.00 0.25 25.25 2,525.00 2,104.17 420.83 420.83 - 420.83 2,525.00 100-2"x2"x12' Coco Lumber 400.00 Bd.Ft 25.00 0.25 25.25 10,100.00 8,416.67 1,683.33 1,683.33 - 1,683.33 10,100.00 20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 25.00 0.25 25.25 1,691.75 1,409.79 281.96 281.96 - 281.96 1,691.75 1" x 2" x 8' s4s Wood Lumber 7.00 bd. ft. 45.00 45.00 315.00 262.50 52.50 52.50 - 52.50 315.00 2 - 2" x 5" x 12' (Good Lumber) 20.00 Bd. Ft. 40.00 0.40 40.40 808.00 673.33 134.67 134.67 - 134.67 808.00 30 - 2" x 5" x 10' (Good Lumber) 250.00 Bd. Ft. 40.00 0.40 40.40 10,100.00 8,416.67 1,683.33 1,683.33 - 1,683.33 10,100.00 32 - 2" x 5" x 8' (Good Lumber) 214.00 Bd. Ft. 40.00 0.40 40.40 8,645.60 7,204.67 1,440.93 1,440.93 - 1,440.93 8,645.60 2- 2" x 4" x 10' (Good Lumber) 14.00 Bd. Ft. 40.00 0.40 40.40 565.60 471.33 94.27 94.27 - 94.27 565.60 10 - 2" x 4" x 8' (Good Lumber) 54.00 Bd. Ft. 40.00 0.40 40.40 2,181.60 1,818.00 363.60 363.60 - 363.60 2,181.60 20 - 2" x 3" x 12' (Good Lumber) 120.00 Bd. Ft. 40.00 0.40 40.40 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 13 - 2" x 3" x 10' (Good Lumber) 65.00 Bd. Ft. 40.00 0.40 40.40 2,626.00 2,188.33 437.67 437.67 - 437.67 2,626.00 8 - 2" x 3" x 8' (Good Lumber) 32.00 Bd. Ft. 40.00 0.40 40.40 1,292.80 1,077.33 215.47 215.47 - 215.47 1,292.80 162- 2" x 2" x 12' Ceiling Joist (Good Lumber) 648.00 Bd. Ft. 70.00 0.70 70.70 45,813.60 38,178.00 7,635.60 7,635.60 - 7,635.60 45,813.60 50 - 2" x 2" x 12' Hangers (Good Lumber) 200.00 Bd. Ft. 70.00 0.70 70.70 14,140.00 11,783.33 2,356.67 2,356.67 - 2,356.67 14,140.00

Sub-Total 105,652.95 25,889.67 - - - 5,177.93 - 5,177.93 - 5,177.93 31,067.60 VII. DOORS AND WINDOWS 18.44 s-mFurniture

2 sets 8,000.00 80.00 8,080.00 16,160.00 13,466.67 2,693.33 2,693.33 - 2,693.33 16,160.00

2.00 Sets 3,000.00 30.00 3,030.00 6,060.00 5,050.00 1,010.00 1,010.00 - 1,010.00 6,060.00

5.00 Sets 1,700.00 17.00 1,717.00 8,585.00 7,154.17 1,430.83 1,430.83 - 1,430.83 8,585.00

Sub-Total 30,805.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522WINDOWS

6 sets 1,500.00 15.00 1,515.00 9,090.00 7,575.00 1,515.00 1,515.00 - 1,515.00 9,090.00

2 sets 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00

Sub-Total 10,100.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522Window Grills (fabricated & installed) 2.00 Sets 2,700.00 20.00 2,720.00 5,440.00 4,533.33 906.67 906.67 - 906.67 5,440.00

Sub-Total 5,440.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Roofing Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 2,500.00 25.00 2,525.00 50,500.00 42,083.33 8,416.67 8,416.67 - 8,416.67 50,500.00 Colorib No. 24, x 8' Pre formed Side Gutter 15.00 pcs 650.00 6.50 656.50 9,847.50 8,206.25 1,641.25 1,641.25 - 1,641.25 9,847.50 Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 650.00 6.50 656.50 6,565.00 5,470.83 1,094.17 1,094.17 - 1,094.17 6,565.00 Roof Sealant 2.00 Ltrs 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00 Tex Screw 2 1/2" (for wood) 1,300.00 Pcs. 2.00 0.02 2.02 2,626.00 2,188.33 437.67 437.67 - 437.67 2,626.00 Blind Rivets 1/8" x 2" 2.00 box 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00

Sub-Total 71,558.50 59,632.08 - - - 11,926.42 - 11,926.42 - 11,926.42 71,558.50 XIII. STEEL BILLBOARD AND ROOF SIGNAGE 1.00 LOTA. MaterialsSupply and Install Roof Signage 1.00 lot 5,000.00 5,000.00 5,000.00 4,166.67 833.33 833.33 - 833.33 5,000.00 TOTAL FOR STEEL BILLBOARD, ROOF SIGNAGE AND BUILDING MARKER 5,000.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522Supply and Install Community Project Steel Billboard 1.00 lot 10,000.00 10,000.00 10,000.00 8,333.33 1,666.67 1,666.67 - 1,666.67 10,000.00

TOTAL FOR BASIC AMENITIES 10,000.00 8,333.33 - - - 1,666.67 - 1,666.67 - 1,666.67 10,000.00 5. ENVIRONMENTAL IMPACT5.1 Warning signs 10.00 pc 200.00 200.00 2,000.00 1,666.67 333.33 333.33 - 333.33 2,000.00 5.2 Barricades 5.00 pc 250.00 250.00 1,250.00 1,041.67 208.33 208.33 - 208.33 1,250.00

TOTAL FOR BASIC AMENITIES 3,250.00 1,041.67 - - - 208.33 - 208.33 - 208.33 1,250.00



0.9 x2.10m Hard Panel Door Hinge Type w/ Fixed Glass Transom on 50mm x 150mm Wood Jambs/Frames (Tugas or Narra) INSTALLED2"x6" wooden jamb assembly for W-1 w/ a dimension of 2.5m x 1.5m to include mollion partition at 0.60m interval and transom.2"x6" wooden jamb assembly for W-2 w/ a dimension of 1.225m x 1.5m to include mollion partition at 0.60m interval and transom.

0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED)

0.60m x 5 blades jalousie glass with alum.frame (INSTALLED)





DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


I. SITE WORKS Nylon # 16 2.00 Kgs. 350.00 3.50 353.50 707.00 589.17 117.83 117.83 - 117.83 707.00 Portland Cement 410.00 Bags 250.00 2.50 252.50 103,525.00 86,270.83 6,000.00 11,254.17 17,254.17 - 17,254.17 103,525.00 10mm dia. x 6.0m RSB 327.00 Length 150.00 1.50 151.50 49,540.50 41,283.75 4,000.00 4,256.75 8,256.75 - 8,256.75 49,540.50 12mm dia. x 6.0m RSB 7.00 Length 220.00 2.20 222.20 1,555.40 1,296.17 259.23 259.23 - 259.23 1,555.40 16mm dia. x 6.0m RSB 110.00 Length 370.00 3.70 373.70 41,107.00 34,255.83 6,851.17 6,851.17 - 6,851.17 41,107.00 20mm dia. x 6.0m RSB 38.00 Length 560.00 5.60 565.60 21,492.80 17,910.67 3,582.13 3,582.13 - 3,582.13 21,492.80 # 16 G.I. Tie Wire 1.50 rolls 3,046.00 30.10 3,076.10 4,614.15 3,845.13 769.02 769.02 - 769.02 4,614.15 # 16 G.I. Tie Wire 10.00 Kgs. 70.00 0.70 70.70 707.00 589.17 117.83 117.83 - 117.83 707.00 1-1/2" G.I. Pipe 3.00 Pcs. 1,200.00 12.00 1,212.00 3,636.00 3,030.00 606.00 606.00 - 606.00 3,636.00 Hacksaw Blade 10.00 Pcs. 60.00 0.60 60.60 606.00 505.00 101.00 101.00 - 101.00 606.00 1/4 thk. 4'x8' Ordinary Plywood 47.00 shts. 350.00 3.50 353.50 16,614.50 13,845.42 2,769.08 2,769.08 - 2,769.08 16,614.50 ¼" thk. X 4' x 8' Marine Plywood 2.00 shts 440.00 440.00 880.00 733.33 146.67 146.67 - 146.67 880.00 Lawanet 6mm thk 4'x8' 2.00 pcs 440.00 440.00 880.00 733.33 146.67 146.67 - 146.67 880.00 Conc. Nails 4" 1.00 kg 90.00 90.00 90.00 75.00 15.00 15.00 - 15.00 90.00 # 4 CWN 45.00 Kgs. 65.00 0.65 65.65 2,954.25 2,461.88 492.38 492.38 - 492.38 2,954.25 3" CW Nails 20.00 Kgs. 65.00 0.65 65.65 1,313.00 1,094.17 218.83 218.83 - 218.83 1,313.00 #2 CWN 16.00 Kgs. 65.00 0.65 65.65 1,050.40 875.33 175.07 175.07 - 175.07 1,050.40 #2-1/2 CWN 15.00 Kgs. 65.00 0.65 65.65 984.75 820.63 164.13 164.13 - 164.13 984.75 CW Nails 1" 1.00 kg 65.00 65.00 65.00 54.17 10.83 10.83 - 10.83 65.00

7.00 Kgs. 65.00 0.65 65.65 459.55 382.96 76.59 76.59 - 76.59 459.55

4.00 shts. 1,200.00 12.00 1,212.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00

12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 50.00 0.50 50.50 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00 Anti-Termite (e.g. solignum, ) 3.00 gal 750.00 7.50 757.50 2,272.50 1,893.75 378.75 378.75 - 378.75 2,272.50 0.80 x 2.10m Flush Type Plastic Door w/ door jambs 2 sets 6,000.00 60.00 6,060.00 12,120.00 10,100.00 2,020.00 2,020.00 - 2,020.00 12,120.00 3-1/2"x3-1/2" Loose pin Hinges (quality brand) 12 pc 100.00 1.00 101.00 1,212.00 1,010.00 202.00 202.00 - 202.00 1,212.00 Door knob (QUALITY BRAND) 4 pc 1,500.00 15.00 1,515.00 6,060.00 5,050.00 1,010.00 1,010.00 - 1,010.00 6,060.00 X. TILE WORKS 9.00 sq.m. 8" x 8" Glazed Tiles 120.00 Pcs. 25.00 0.25 25.25 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 8" x 8" Unglazed Tiles 460.00 Pcs. 20.00 0.20 20.20 9,292.00 7,743.33 1,548.67 1,548.67 - 1,548.67 9,292.00 tile grout 15.00 bags 100.00 1.00 101.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00 tile frame 20.00 length 250.00 2.50 252.50 5,050.00 4,208.33 841.67 841.67 - 841.67 5,050.00 IX. PLUMBING WORKS 1.00 LotWater closet 2.00 Units 1,500.00 15.00 1,515.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 4" x 4" PVC Floor Drain 2.00 Sets 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 4" x 3.0m dia. PV Pipe 6.00 Length 600.00 6.00 606.00 3,636.00 3,030.00 606.00 606.00 - 606.00 3,636.00 3" x 3.0m dia. PV Pipe 6.00 Length 500.00 5.00 505.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 2" X 3.0m PV Pipe 6.00 Length 300.00 3.00 303.00 1,818.00 1,515.00 303.00 303.00 - 303.00 1,818.00

4.00 Pcs. 50.00 0.50 50.50 202.00 168.33 33.67 33.67 - 33.67 202.00 2.00 Pcs. 90.00 0.90 90.90 181.80 151.50 30.30 30.30 - 30.30 181.80 2.00 Pcs. 70.00 0.70 70.70 141.40 117.83 23.57 23.57 - 23.57 141.40

4" x 3" Wye 2.00 Pcs. 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 2" dia. PVC P-Trap 3.00 Pcs. 80.00 0.80 80.80 242.40 202.00 40.40 40.40 - 40.40 242.40 4" dia.PVC Clean Out Plug 1.00 Pcs. 70.00 0.70 70.70 70.70 58.92 11.78 11.78 - 11.78 70.70 4" dia.x 4" dia. PVC Wye 2.00 Pcs. 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 3" dia. X 90deg. PVC elbow 12.00 Pcs. 50.00 0.50 50.50 606.00 505.00 101.00 101.00 - 101.00 606.00 Solvent Cement 1.00 Pint 450.00 4.50 454.50 454.50 378.75 75.75 75.75 - 75.75 454.50 Wallhung lavatory with faucet and supply pipe 1.00 Sets 1,500.00 15.00 1,515.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00


Teflon Tape 3.00 Pcs. 30.00 0.30 30.30 90.90 75.75 15.15 15.15 - 15.15 90.90 3" dia. x 3.0m PVC Pipe 8.00 length 350.00 3.50 353.50 2,828.00 2,356.67 471.33 471.33 - 471.33 2,828.00 3" dia. x 3" PVC Tee 4.00 pc 95.00 0.95 95.95 383.80 319.83 63.97 63.97 - 63.97 383.80

16.00 pc 600.00 6.00 606.00 9,696.00 8,080.00 1,616.00 1,616.00 - 1,616.00 9,696.00 Solvent Cement 1.00 pint 350.00 3.50 353.50 353.50 294.58 58.92 58.92 - 58.92 353.50 XI. ELECTRICAL WORKS 1.00 Lot 2" x 4" Utility Boxes Pvc 12.00 pcs. 25.00 0.25 25.25 303.00 252.50 50.50 50.50 - 50.50 303.00 4" x 4" Junction Boxes PVC 7.00 pcs. 25.00 0.25 25.25 176.75 147.29 29.46 29.46 - 29.46 176.75 3/4" dia. RSC Pipe 1.00 length 150.00 1.50 151.50 151.50 126.25 25.25 25.25 - 25.25 151.50 Screw Insulator 1.00 pc. 80.00 0.80 80.80 80.80 67.33 13.47 13.47 - 13.47 80.80 Electrical Wires - - - - - - -

2.00 box 4,300.00 43.00 4,343.00 8,686.00 7,238.33 1,447.67 1,447.67 - 1,447.67 8,686.00 Service Drop Wire 30.00 m 30.00 0.30 30.30 909.00 757.50 151.50 151.50 - 151.50 909.00 PVC Clamp 10.00 Pcs. 10.00 0.10 10.10 101.00 84.17 16.83 16.83 - 16.83 101.00 Flexible tube 3/4" dia 80.00 m 70.00 0.70 70.70 5,656.00 4,713.33 942.67 942.67 - 942.67 5,656.00 Electrical Tape (Big) 3.00 Pcs. 35.00 0.35 35.35 106.05 88.38 17.67 17.67 - 17.67 106.05 Electrical Fixtures - - - - - - Flourescent Lamp, 40 watts 7.00 assy 350.00 3.50 353.50 2,474.50 2,062.08 412.42 412.42 - 412.42 2,474.50 50 watts incandescent Lamp 2.00 set 250.00 2.50 252.50 505.00 420.83 84.17 84.17 - 84.17 505.00 2 Gang Switch with Plate 2.00 Pcs. 100.00 1.00 101.00 202.00 168.33 33.67 33.67 - 33.67 202.00 1 Gang Switcth w/ Plate 4.00 Pcs. 100.00 1.00 101.00 404.00 336.67 67.33 67.33 - 67.33 404.00 Duplex Convenience Outlet 5.00 Pcs. 300.00 3.00 303.00 1,515.00 1,262.50 252.50 252.50 - 252.50 1,515.00 Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 150.00 1.50 151.50 1,060.50 883.75 176.75 176.75 - 176.75 1,060.50 Female Adoptor 5.00 Pcs. 75.00 0.75 75.75 378.75 315.63 63.13 63.13 - 63.13 378.75 KWHR meter w/ Base 1.00 unit 2,500.00 25.00 2,525.00 2,525.00 2,104.17 420.83 420.83 - 420.83 2,525.00 Entrance Cap # 1" dia. 5.00 Pcs. 90.00 0.90 90.90 454.50 378.75 75.75 75.75 - 75.75 454.50 Safety Switch 1.00 Set 500.00 5.00 505.00 505.00 420.83 84.17 84.17 - 84.17 505.00 XII. PAINTING WORKS Cocrete Putty 3.00 Gals 300.00 3.00 303.00 909.00 757.50 151.50 151.50 - 151.50 909.00 Concrete Neutralizer 4.00 Gals 200.00 2.00 202.00 808.00 673.33 134.67 134.67 - 134.67 808.00 Flat Latex White 8.00 Gals 500.00 5.00 505.00 4,040.00 3,366.67 673.33 673.33 - 673.33 4,040.00 Semi-Gloss Latex White 8.00 Gals 600.00 6.00 606.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 Quick Dry Enamel White 6.00 Gal 650.00 6.50 656.50 3,939.00 3,282.50 656.50 656.50 - 656.50 3,939.00 Flat Enamel White 5.00 Gals 600.00 6.00 606.00 3,030.00 2,525.00 505.00 505.00 - 505.00 3,030.00 Latex Tinting Color Rawsienna 2.00 Pints 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 Latex Tinting Color Red 2.00 Pints 50.00 0.50 50.50 101.00 84.17 16.83 16.83 - 16.83 101.00 Latex Tinting Color Blue 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Latex Tinting Color Yellow 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Latex Tinting Color Green 1.00 Pints 50.00 0.50 50.50 50.50 42.08 8.42 8.42 - 8.42 50.50 Paint Thinner 4.50 Gal 410.00 410.00 1,845.00 1,537.50 307.50 307.50 - 307.50 1,845.00 Sandpaper #100 5.00 shts 20.00 0.20 20.20 101.00 84.17 16.83 16.83 - 16.83 101.00 Sandpaper #200 10.00 shts 20.00 0.20 20.20 202.00 168.33 33.67 33.67 - 33.67 202.00 Paint Brush 4" 5.00 pcs 75.00 75.00 375.00 312.50 62.50 62.50 - 62.50 375.00 Paint Brush 2" 2.00 pcs 40.00 40.00 80.00 66.67 13.33 13.33 - 13.33 80.00 Roller Paint Brush 8" (with tray) 4.00 set 70.00 0.70 70.70 282.80 235.67 47.13 47.13 - 47.13 282.80 Putty Pallet 5.00 pcs 25.00 25.00 125.00 104.17 20.83 20.83 - 20.83 125.00 Body Filler 2.00 Ltrs 150.00 1.50 151.50 303.00 252.50 50.50 50.50 - 50.50 303.00 Slating Paint (Premium Quality) 1.50 liters 160.00 160.00 240.00 200.00 40.00 40.00 - 40.00 240.00 Flat White QDE (Premium Quality) 1.00 liters 120.00 120.00 120.00 100.00 20.00 20.00 - 20.00 120.00 Abrassive Paper 4.00 pads 35.00 35.00 140.00 116.67 23.33 23.33 - 23.33 140.00

Sub-Total 377,235.55 189,575.71 - 10,000.00 - 27,915.14 - 37,915.14 - 37,915.14 227,490.85 2. HANDTOOLS AND PROTECTIVE EQUIPMENTSShovel w/ handle 3.00 pc 450.00 450.00 1,350.00 1,125.00 225.00 225.00 - 225.00 1,350.00 Crow Bar 1.00 pc 500.00 500.00 500.00 416.67 83.33 83.33 - 83.33 500.00 Wheel Barrow 1.00 pc 1,070.00 1,070.00 1,070.00 891.67 178.33 178.33 - 178.33 1,070.00 Bolo (multi-purpose) w/ handle 1.00 pc 380.00 380.00 380.00 316.67 63.33 63.33 - 63.33 380.00 Sledge Hammer (5kg) w/ handle 1.00 pc 700.00 700.00 700.00 583.33 116.67 116.67 - 116.67 700.00 Concrete Pail 10.00 pc 100.00 100.00 1,000.00 833.33 166.67 166.67 - 166.67 1,000.00 Hard hat 5.00 pc 350.00 350.00 1,750.00 1,458.33 291.67 291.67 - 291.67 1,750.00 Hand gloves 10.00 pc 35.00 35.00 350.00 291.67 58.33 58.33 - 58.33 350.00 Medicine kit 1.00 Sets 500.00 500.00 500.00 416.67 83.33 83.33 - 83.33 500.00

Sub-Total 7,600.00 208,518.83 - 10,000.00 - 31,703.77 - 41,703.77 - 41,703.77 250,222.60 I - 3. EMBANKMENT: Filling, Grading and Compaction - A. Materials - Filling Materials 20.00 Cu.m 550.00 5.50 555.50 11,110.00 9,258.33 1,851.67 1,851.67 - 1,851.67 11,110.00 Mixed and Washed Gravel 6.00 Cu.m. 800.00 8.00 808.00 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 Washed Sand 35.00 Cu.m. 700.00 7.00 707.00 24,745.00 20,620.83 4,124.17 4,124.17 - 4,124.17 24,745.00 Washed Gravel 27.00 Cu.m. 800.00 8.00 808.00 21,816.00 18,180.00 3,636.00 3,636.00 - 3,636.00 21,816.00 4" x 8' x 16" CHB 1,647.00 Pcs 12.00 0.12 12.12 19,961.64 16,634.70 3,326.94 3,326.94 - 3,326.94 19,961.64

Sub-Total 82,480.64 9,258.33 - - - 1,851.67 - 1,851.67 - 1,851.67 11,110.00 VI - 1. Roof Frame 899.00 Bd. Ft.A. Materials 25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 25.00 0.25 25.25 2,525.00 2,104.17 420.83 420.83 - 420.83 2,525.00 100-2"x2"x12' Coco Lumber 400.00 Bd.Ft 25.00 0.25 25.25 10,100.00 8,416.67 1,683.33 1,683.33 - 1,683.33 10,100.00 20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 25.00 0.25 25.25 1,691.75 1,409.79 281.96 281.96 - 281.96 1,691.75 1" x 2" x 8' s4s Wood Lumber 7.00 bd. ft. 45.00 45.00 315.00 262.50 52.50 52.50 - 52.50 315.00 2 - 2" x 5" x 12' (Good Lumber) 20.00 Bd. Ft. 40.00 0.40 40.40 808.00 673.33 134.67 134.67 - 134.67 808.00 30 - 2" x 5" x 10' (Good Lumber) 250.00 Bd. Ft. 40.00 0.40 40.40 10,100.00 8,416.67 1,683.33 1,683.33 - 1,683.33 10,100.00

No. of Crew/

Labor

TOTAL UNIT COST



DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND

1/2 " CW Nails





3.5mm2 THW Stranded

DESCRIPTION

QU

AN

TITY

Unit

UNIT COST

TOTAL


TOTALKALAHI GRANT

BLGU MLGU


No. of Crew/

Labor

TOTAL UNIT COST



DAY

ADD: FREIGHT

AND HANDLING COST

COMMUNITY INKIND

32 - 2" x 5" x 8' (Good Lumber) 214.00 Bd. Ft. 40.00 0.40 40.40 8,645.60 7,204.67 1,440.93 1,440.93 - 1,440.93 8,645.60 2- 2" x 4" x 10' (Good Lumber) 14.00 Bd. Ft. 40.00 0.40 40.40 565.60 471.33 94.27 94.27 - 94.27 565.60 10 - 2" x 4" x 8' (Good Lumber) 54.00 Bd. Ft. 40.00 0.40 40.40 2,181.60 1,818.00 363.60 363.60 - 363.60 2,181.60 20 - 2" x 3" x 12' (Good Lumber) 120.00 Bd. Ft. 40.00 0.40 40.40 4,848.00 4,040.00 808.00 808.00 - 808.00 4,848.00 13 - 2" x 3" x 10' (Good Lumber) 65.00 Bd. Ft. 40.00 0.40 40.40 2,626.00 2,188.33 437.67 437.67 - 437.67 2,626.00 8 - 2" x 3" x 8' (Good Lumber) 32.00 Bd. Ft. 40.00 0.40 40.40 1,292.80 1,077.33 215.47 215.47 - 215.47 1,292.80 162- 2" x 2" x 12' Ceiling Joist (Good Lumber) 648.00 Bd. Ft. 70.00 0.70 70.70 45,813.60 38,178.00 7,635.60 7,635.60 - 7,635.60 45,813.60 50 - 2" x 2" x 12' Hangers (Good Lumber) 200.00 Bd. Ft. 70.00 0.70 70.70 14,140.00 11,783.33 2,356.67 2,356.67 - 2,356.67 14,140.00

Sub-Total 105,652.95 25,889.67 - - - 5,177.93 - 5,177.93 - 5,177.93 31,067.60 VII. DOORS AND WINDOWS 18.44 s-mFurniture

2 sets 8,000.00 80.00 8,080.00 16,160.00 13,466.67 2,693.33 2,693.33 - 2,693.33 16,160.00

2.00 Sets 3,000.00 30.00 3,030.00 6,060.00 5,050.00 1,010.00 1,010.00 - 1,010.00 6,060.00

5.00 Sets 1,700.00 17.00 1,717.00 8,585.00 7,154.17 1,430.83 1,430.83 - 1,430.83 8,585.00

Sub-Total 30,805.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522WINDOWS

6 sets 1,500.00 15.00 1,515.00 9,090.00 7,575.00 1,515.00 1,515.00 - 1,515.00 9,090.00

2 sets 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00

Sub-Total 10,100.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522Window Grills (fabricated & installed) 2.00 Sets 2,700.00 20.00 2,720.00 5,440.00 4,533.33 906.67 906.67 - 906.67 5,440.00

Sub-Total 5,440.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Roofing Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 2,500.00 25.00 2,525.00 50,500.00 42,083.33 8,416.67 8,416.67 - 8,416.67 50,500.00 Colorib No. 24, x 8' Pre formed Side Gutter 15.00 pcs 650.00 6.50 656.50 9,847.50 8,206.25 1,641.25 1,641.25 - 1,641.25 9,847.50 Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 650.00 6.50 656.50 6,565.00 5,470.83 1,094.17 1,094.17 - 1,094.17 6,565.00 Roof Sealant 2.00 Ltrs 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00 Tex Screw 2 1/2" (for wood) 1,300.00 Pcs. 2.00 0.02 2.02 2,626.00 2,188.33 437.67 437.67 - 437.67 2,626.00 Blind Rivets 1/8" x 2" 2.00 box 500.00 5.00 505.00 1,010.00 841.67 168.33 168.33 - 168.33 1,010.00

Sub-Total 71,558.50 59,632.08 - - - 11,926.42 - 11,926.42 - 11,926.42 71,558.50 XIII. STEEL BILLBOARD AND ROOF SIGNAGE 1.00 LOTA. MaterialsSupply and Install Roof Signage 1.00 lot 5,000.00 5,000.00 5,000.00 4,166.67 833.33 833.33 - 833.33 5,000.00 TOTAL FOR STEEL BILLBOARD, ROOF SIGNAGE AND BUILDING MARKER 5,000.00 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522Supply and Install Community Project Steel Billboard 1.00 lot 10,000.00 10,000.00 10,000.00 8,333.33 1,666.67 1,666.67 - 1,666.67 10,000.00

TOTAL FOR BASIC AMENITIES 10,000.00 8,333.33 - - - 1,666.67 - 1,666.67 - 1,666.67 10,000.00 5. ENVIRONMENTAL IMPACT5.1 Warning signs 10.00 pc 200.00 200.00 2,000.00 1,666.67 333.33 333.33 - 333.33 2,000.00 5.2 Barricades 5.00 pc 250.00 250.00 1,250.00 1,041.67 208.33 208.33 - 208.33 1,250.00

TOTAL FOR BASIC AMENITIES 3,250.00 1,041.67 - - - 208.33 - 208.33 - 208.33 1,250.00



0.9 x2.10m Hard Panel Door Hinge Type w/ Fixed Glass Transom on 50mm x 150mm Wood Jambs/Frames (Tugas or Narra) INSTALLED2"x6" wooden jamb assembly for W-1 w/ a dimension of 2.5m x 1.5m to include mollion partition at 0.60m interval and transom.2"x6" wooden jamb assembly for W-2 w/ a dimension of 1.225m x 1.5m to include mollion partition at 0.60m interval and transom.

0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED)

0.60m x 5 blades jalousie glass with alum.frame (INSTALLED)

Page 50 of 55

ENHANCED PLANNED COMMUNITY PROCUREMENT PACKAGING

Date Prepared : October 9, 2013 Name of Proposed Sub-Project

Barangay : Baslay Total Cash (Php)

Municipality : Dauin Sub-project Duration

Province : Negros Oriental

DESCRIPTION

SOURCES OF FUNDS

KC Grant: LCC:

1st Tranche (Php) 600,703.20 117,260.80

2nd Tranche (Php) 75,087.90 14,657.60

3rd Tranche (Php) 75,087.90 14,657.60

Mode of Implementation : Community Force Account (CFA) TOTAL 750,879.00 146,576.00

PACK

AGES

PACKAGE ITEMS QTY UNIT TOTAL 1st Tranche

KC Grant LCC Cash

PACK

AGE-

1

Filling Materials 18.00 Cu.m 404.00 7,272.00

LSG

5,817.60 1,454.40

4" x 8' x 16" CHB 1,647.00 Pcs 12.12 19,961.64 15,969.31 3,992.33


Washed Sand 10.00 Cu.m. 707.00 7,070.00 5,656.00 1,414.00


Washed Sand 5.00 Cu.m. 707.00 3,535.00 2,828.00 707.00

Washed Sand 6.00 Cu.m. 707.00 4,242.00 3,393.60 848.40

Sub-Total 59,856.64 47,885.31 11,971.33

PACK

AGE-

2

Portland Cement 280.00 Bags 252.50 70,700.00

LSG

56,560.00 14,140.00




# 16 G.I. Tie Wire 25.00 Kgs. 70.70 1,767.50 1,414.00 353.50


4" CW Nails 30.00 Kgs. 65.65 1,969.50 1,575.60 393.90

3" CW Nails 13.00 Kgs. 65.65 853.45 682.76 170.69

2 1/2" CW Nails 5.00 Kgs. 65.65 328.25 262.60 65.65

2" CW Nails 5.00 Kgs. 65.65 328.25 262.60 65.65

Nylon # 16 3.00 rolls 505.00 1,515.00 1,212.00 303.00

3" CW Nails 7.00 Kgs. 65.65 459.55 367.64 91.91

1/4 thk. 4'x8' Ordinary Plywood 12.00 shts. 353.50 4,242.00 3,393.60 848.40

# 4 CWN 15.00 Kgs. 65.65 984.75 787.80 196.95

#2 CWN 5.00 Kgs. 65.65 328.25 262.60 65.65

#1 CWN 5.00 Kgs. 65.65 328.25 262.60 65.65

1/4" x 4' x 8' Ordinary Plywood 35.00 Shts. 353.50 12,372.50 9,898.00 2,474.50

1/2 " CW Nails 7.00 Kgs. 65.65 459.55 367.64 91.91

Lockset (high quality doorknob) 2 Sets 858.50 1,717.00 1,373.60 343.40

( 3-1/2" x 3-1/2" ) loose pin hinges 8 Sets 50.50 404.00 323.20 80.80

12mm dia. X 7" Machine Bolt w/ Knot and washer 20.00 Pcs. 50.50 1,010.00 808.00 202.00

Anti-Termite (e.g. solignum, ) 3.00 gal 757.50 2,272.50 1,818.00 454.50

Roof Sealant 2.00 Ltrs 505.00 1,010.00 808.00 202.00

Texscrew 2 1/2" (for wood) 1,300.00 Pcs. 2.02 2,626.00 2,100.80 525.20

Blind Rivets 1/8 2.00 box 505.00 1,010.00 808.00 202.00

VII-I Plumbing Fixtuers: - -

Water closet 1.00 Units 1,515.00 1,515.00 1,212.00 303.00


VII-II Sewer Line: - - -



2" X 3.0m PV Pipe 6.00 Length 303.00 1,818.00 1,454.40 363.60




4" x 3" Wye 2.00 Pcs. 151.50 303.00 242.40 60.60

2" dia. PVC P-Trap 3.00 Pcs. 80.80 242.40 193.92 48.48



3" dia. X 90deg. PVC elbow 12.00 Pcs. 50.50 606.00 484.80 121.20


VII-III For Water Line: - - -


TOTAL UNIT COST

PROC METHOD

H18

Samsung: check unit price

H19

Samsung: please check unit price

Page 51 of 55

PACK

AGES


KC Grant LCC Cash

TOTAL UNIT COST

PROC METHOD

PACK

AGE-

2

1/2" x 3.0m PVC pipe 5.00 Length 60.60 303.00

LSG

242.40 60.60


1/2" PVC Coupling 9.00 Pcs. 10.10 90.90 72.72 18.18


1/2" PVC Tee 3.00 Pcs. 20.20 60.60 48.48 12.12



Teflon Tape 3.00 Pcs. 30.30 90.90 72.72 18.18

8" x 8" Glazed Tiles 180.00 Pcs. 25.25 4,545.00 3,636.00 909.00

8" x 8" Unglazed Tiles 200.00 Pcs. 20.20 4,040.00 3,232.00 808.00

White cement / Tile Grout 3.00 kls. 101.00 303.00 242.40 60.60

Tile Trim 3.00 Pcs. 90.90 272.70 218.16 54.54


3" dia. x 3" PVC Tee 4.00 pc 95.95 383.80 307.04 76.76

16.00 pc 606.00 9,696.00 7,756.80 1,939.20


Sub-Total 203,888.70 163,110.96 40,777.74

PACK

AGE-

4

25- 2" x 2" x 12' Coco Lumber 100.00 Bd. Ft. 25.25 2,525.00

LSG 2,020.00 505.00


20-2"x2"x10' Coco Lumber for Bracing 67.00 Bd.Ft 25.25 1,691.75 1,353.40 338.35

2 - 2" x 5" x 12' (Good Lumber) 20.00 Bd. Ft. 40.40 808.00

LSG

646.40 161.60



2- 2" x 4" x 10' (Good Lumber) 14.00 Bd. Ft. 40.40 565.60 452.48 113.12



13 - 2" x 3" x 10' (Lauaan) 65.00 Bd. Ft. 40.40 2,626.00 2,100.80 525.20

8 - 2" x 3" x 8' (Lauaan) 32.00 Bd. Ft. 40.40 1,292.80 1,034.24 258.56

13 - 1" x 12" x 10' (Lauaan) 130.00 Bd. Ft. 40.40 5,252.00 4,201.60 1,050.40

162- 2" x 2" x 12' Ceiling Joist (Lauaan) 648.00 Bd. Ft. 70.70 45,813.60 36,650.88 9,162.72

50 - 2" x 2" x 12' Hangers (Lauaan) 200.00 Bd. Ft. 70.70 14,140.00 11,312.00 2,828.00

Sub-Total 110,589.95 88,471.96 22,117.99

PACK

AGE-

5

2.00 Sets 1,515.00 3,030.00

LSG

5.00 Sets 1,010.00 5,050.00

2.00 Sets 909.00 1,818.00

1.00 Sets 606.00 606.00

2.00 Sets 505.00 1,010.00

Sub-Total 11,514.00 - -

P - 6

Colorib Longspan 0.40mm x 1.10m x 4.5m (Green) 20.00 pcs 2,525.00 50,500.00

LSG

40,400.00 10,100.00


Colorib No. 24, x 8' Pre formed Ridgeroll 10.00 pcs 656.50 6,565.00 5,252.00 1,313.00

Sub-Total 66,912.50 53,530.00 13,382.50

PACK

AGE-

7

Interior Rough in 2" x 4" Utility Boxes Pvc 12.00 pcs. 25.25 303.00

4" x 4" Junction Boxes PVC 7.00 pcs. 25.25 176.75

3/4" dia. RSC Pipe 1.00 length 151.50 151.50

Screw Insulator 1.00 pc. 80.80 80.80

Electrical Wires -

3.5mm2 THW Stranded 2.00 box 4,343.00 8,686.00

Service Drop Wire 30.00 m 30.30 909.00

PVC Clamp 10.00 Pcs. 10.10 101.00

Flexible tube 3/4" dia 80.00 m 70.70 5,656.00

Electrical Tape (Big) 3.00 Pcs. 35.35 106.05

Electrical Fixtures -

Flourescent Lamp, 40 watts 7.00 assy 353.50 2,474.50

50 watts incandescent Lamp 2.00 set 252.50 505.00

2 Gang Switch with Plate 2.00 Pcs. 101.00 202.00

1 Gang Switcth w/ Plate 4.00 Pcs. 101.00 404.00

Duplex Convenience Outlet 5.00 Pcs. 303.00 1,515.00

Ligthing Outlet ( 4" Porcelain Receptacle w/ 7.00 Pcs. 151.50 1,060.50

Female Adoptor 5.00 Pcs. 75.75 378.75

3" dia. X 90 deg. bend






Page 52 of 55

PACK

AGES


KC Grant LCC Cash

TOTAL UNIT COST

PROC METHOD

PACK

AGE-

7

KWHR meter w/ Base 1.00 unit 2,525.00 2,525.00

Entrance Cap # 1" dia. 5.00 Pcs. 90.90 454.50

Safety Switch 1.00 Set 505.00 505.00

Sub-Total 26,194.35 - -

PACK

AGE-

8

A. Materials

LSG

Cocrete Putty 3.00 Gals 303.00 909.00

Concrete Neutralizer 4.00 Gals 202.00 808.00

Flat Latex White 8.00 Gals 505.00 4,040.00

Semi-Gloss Latex White 8.00 Gals 606.00 4,848.00

Quick Dry Enamel White 6.00 Gal 656.50 3,939.00

Flat Enamel White 5.00 Gals 606.00 3,030.00

Latex Tinting Color Rawsienna 2.00 Pints 50.50 101.00

Latex Tinting Color Red 2.00 Pints 50.50 101.00

Latex Tinting Color Blue 1.00 Pints 50.50 50.50

Latex Tinting Color Yellow 1.00 Pints 50.50 50.50

Latex Tinting Color Green 1.00 Pints 50.50 50.50

Paint Thinner 4.00 Gal 303.00 1,212.00

Sandpaper #100 5.00 shts 20.20 101.00

Sandpaper #200 10.00 shts 20.20 202.00

Paint Brush 4" 4.00 pcs 101.00 404.00

Roller Paint Brush 8" (with tray) 4.00 set 70.70 282.80

Putty Pallet 4.00 pcs 20.20 80.80

Body Filler 2.00 Ltrs 151.50 303.00

Sub-Total 20,513.10 - -

P-9 Supply and Install Roof Signage 1.00 lot 5,000.00

LSGSub-Total 5,000.00 - -

P-10

Supply and Install Community Project Steel Billboard 1.00 lot 10,000.00 LSG

8,000.00 2,000.00

Sub-Total 10,000.00 8,000.00 2,000.00

PACK

AGE-

11

2 Sets 5,050.00 10,100.00

LSG

1 Set 4,040.00 4,040.00

Sub-Total 14,140.00 - -

Total Materials Cost 528,609.24 360,998.23 90,249.56

P-12

Labor:

CFA

Skilled 62,700.00 62,700.00

unskilled 73,447.50 26,182.22

Sub-Total 136,147.50 88,882.22 -

Total Direct Cost (cash) 664,756.74 449,880.45 90,249.56

PACK

AGE-

13

j. Indirect Cost

CFA

Handtools 7,600.00 6,080.00 1,520.00

Environmental impact 3,250.00 2,600.00 650.00

Material Testing 4,000.00



Contingency 21,010.16

Sub-Total 59,235.16 27,254.56 6,970.44

GRAND TOTAL CASH 723,991.90 477,135.01 97,220.00

SAY 600,703.20 117,260.80 897,455.00 % 80.00 123,568.19

-173,463.10 20,040.80 Workshop output of: Checked by: Reviewed by:

LUCY DAYOT TEODOCIO LARANJO CARMEN A. GAUDIANO GERUNDIO C. BAUTISTA JR.Procurement Team Head PPT Municipal Engineer Deputy Area Coordinator

D - 1, (1.0m x 2.10m) Panel Door with on 150mm hard wood jamb (e.g. yakal, guijo)

D - 2, (0.60m x 2.10m) Flush Door with on 150mm hard wood jamb (e.g. yakal, guijo)

Page 53 of 55

ENHANCED PLANNED COMMUNITY PROCUREMENT PACKAGING

: Construction of One(1) Unit Pre School Classroom Building: 723,991.90: 75 C.D .

TOTAL

PERCENTAGE WEIGHT

LEGEND:

FUND SOURCE

TO KC GRANT TO LCC CASH KC Cost 750,879.00

717,964.00 80.00 80.00 TOTAL LCC : 184,951.00

89,745.50 10.00 10.00 In-kind: 38,375.00 89,745.50 10.00 10.00 Cash: 146,576.00 897,455.00 100.00 100.00 TOTAL 935,830.00

REM

ARKS

2nd Tranche 3rd Tranche TOTALTOTAL

MONTHKC Grant LCC Cash KC Grant LCC Cash KC Grant LCC Cash 1 2 3

5,817.60 1,454.40 7,272.00

15,969.31 3,992.33 19,961.64

3,878.40 969.60 4,848.00

5,656.00 1,414.00 7,070.00

10,342.40 2,585.60 12,928.00

2,828.00 707.00 3,535.00

3,393.60 848.40 4,242.00

- - - - 47,885.31 11,971.33 59,856.64 56,560.00 14,140.00 70,700.00

22,834.08 5,708.52 28,542.60

6,504.40 1,626.10 8,130.50

17,776.00 4,444.00 22,220.00

1,414.00 353.50 1,767.50

484.80 121.20 606.00

1,575.60 393.90 1,969.50

682.76 170.69 853.45

262.60 65.65 328.25

262.60 65.65 328.25

1,212.00 303.00 1,515.00

367.64 91.91 459.55

3,393.60 848.40 4,242.00

787.80 196.95 984.75

262.60 65.65 328.25

262.60 65.65 328.25

9,898.00 2,474.50 12,372.50

367.64 91.91 459.55

1,373.60 343.40 1,717.00

323.20 80.80 404.00

808.00 202.00 1,010.00

1,818.00 454.50 2,272.50

808.00 202.00 1,010.00

2,100.80 525.20 2,626.00

808.00 202.00 1,010.00

- - -

1,212.00 303.00 1,515.00

40.40 10.10 50.50

- - -

2,908.80 727.20 3,636.00

2,424.00 606.00 3,030.00

1,454.40 363.60 1,818.00

161.60 40.40 202.00

145.44 36.36 181.80

113.12 28.28 141.40

242.40 60.60 303.00

193.92 48.48 242.40

56.56 14.14 70.70

242.40 60.60 303.00

484.80 121.20 606.00

363.60 90.90 454.50

- - -

1,212.00 303.00 1,515.00

AMOUNT(PESO)


SCHEDULE

Page 54 of 55

REM

ARKS




SCHEDULE

242.40 60.60 303.00

323.20 80.80 404.00

72.72 18.18 90.90

32.32 8.08 40.40

48.48 12.12 60.60

16.16 4.04 20.20

161.60 40.40 202.00

72.72 18.18 90.90

3,636.00 909.00 4,545.00

3,232.00 808.00 4,040.00

242.40 60.60 303.00

218.16 54.54 272.70

2,262.40 565.60 2,828.00

307.04 76.76 383.80

7,756.80 1,939.20 9,696.00

282.80 70.70 353.50

- - - - 163,110.96 40,777.74 203,888.70 2,020.00 505.00 2,525.00

8,080.00 2,020.00 10,100.00

1,353.40 338.35 1,691.75

646.40 161.60 808.00

8,080.00 2,020.00 10,100.00

6,916.48 1,729.12 8,645.60

452.48 113.12 565.60

1,745.28 436.32 2,181.60

3,878.40 969.60 4,848.00

2,100.80 525.20 2,626.00

1,034.24 258.56 1,292.80

4,201.60 1,050.40 5,252.00

36,650.88 9,162.72 45,813.60

11,312.00 2,828.00 14,140.00

- - - - 88,471.96 22,117.99 110,589.95

2,424.00 606.00 2,424.00 606.00 3,030.00

4,040.00 1,010.00 4,040.00 1,010.00 5,050.00

1,454.40 363.60 1,454.40 363.60 1,818.00

484.80 121.20 484.80 121.20 606.00

808.00 202.00 808.00 202.00 1,010.00

- - 9,211.20 2,302.80 9,211.20 2,302.80 11,514.00 40,400.00 10,100.00 50,500.00

7,878.00 1,969.50 9,847.50

5,252.00 1,313.00 6,565.00

- - - - 53,530.00 13,382.50 66,912.50

- - -

242.40 60.60 242.40 60.60 303.00

141.40 35.35 141.40 35.35 176.75

121.20 30.30 121.20 30.30 151.50

64.64 16.16 64.64 16.16 80.80

- - - - -

6,948.80 1,737.20 6,948.80 1,737.20 8,686.00

727.20 181.80 727.20 181.80 909.00

80.80 20.20 80.80 20.20 101.00

4,524.80 1,131.20 4,524.80 1,131.20 5,656.00

84.84 21.21 84.84 21.21 106.05

- - - - -

1,979.60 494.90 1,979.60 494.90 2,474.50

404.00 101.00 404.00 101.00 505.00

161.60 40.40 161.60 40.40 202.00

323.20 80.80 323.20 80.80 404.00

1,212.00 303.00 1,212.00 303.00 1,515.00

848.40 212.10 848.40 212.10 1,060.50

303.00 75.75 303.00 75.75 378.75

Page 55 of 55

REM

ARKS




SCHEDULE

2,020.00 505.00 2,020.00 505.00 2,525.00

363.60 90.90 363.60 90.90 454.50

404.00 101.00 404.00 101.00 505.00

20,955.48 5,238.87 - - 20,955.48 5,238.87 26,194.35

- - -

727.20 181.80 727.20 181.80 909.00

646.40 161.60 646.40 161.60 808.00

3,232.00 808.00 3,232.00 808.00 4,040.00

3,878.40 969.60 3,878.40 969.60 4,848.00

3,151.20 787.80 3,151.20 787.80 3,939.00

2,424.00 606.00 2,424.00 606.00 3,030.00

80.80 20.20 80.80 20.20 101.00

80.80 20.20 80.80 20.20 101.00

40.40 10.10 40.40 10.10 50.50

40.40 10.10 40.40 10.10 50.50

40.40 10.10 40.40 10.10 50.50

969.60 242.40 969.60 242.40 1,212.00

80.80 20.20 80.80 20.20 101.00

161.60 40.40 161.60 40.40 202.00

323.20 80.80 323.20 80.80 404.00

226.24 56.56 226.24 56.56 282.80

64.64 16.16 64.64 16.16 80.80

242.40 60.60 242.40 60.60 303.00

- - 16,410.48 4,102.62 16,410.48 4,102.62 20,513.10

4,000.00 1,000.00 4,000.00 1,000.00 5,000.00

- - 4,000.00 1,000.00 4,000.00 1,000.00 5,000.00

8,000.00 2,000.00 10,000.00

- - - - 8,000.00 2,000.00 10,000.00

8,080.00 2,020.00 8,080.00 2,020.00 10,100.00

3,232.00 808.00 3,232.00 808.00 4,040.00

11,312.00 2,828.00 - - 11,312.00 2,828.00 14,140.00

32,267.48 8,066.87 29,621.68 7,405.42 422,887.39 105,721.85 528,609.24

- - -

62,700.00 - 62,700.00

27,202.52 1,749.05 18,313.71 71,698.45 1,749.05 73,447.50

27,202.52 1,749.05 18,313.71 - 134,398.45 1,749.05 136,147.50

59,470.00 9,815.92 47,935.39 7,405.42 557,285.84 107,470.90 664,756.74

-

6,080.00 1,520.00 7,600.00

2,600.00 650.00 3,250.00

2,336.58 1,663.42 - 4,000.00 4,000.00

18,574.56 1,425.44 20,000.00

- 3,375.00 3,375.00

16,858.30 4,151.86 16,858.30 4,151.86 21,010.16

- 2,336.58 16,858.30 5,815.28 44,112.86 15,122.30 59,235.16

59,470.00 12,152.50 64,793.69 13,220.70 601,398.71 122,593.20 723,991.90

75,087.90 14,657.60 75,087.90 14,657.60 750,879.00 146,576.00 897,455.00 10.00 15,617.90 10.00 10,294.21

2,505.10 1,436.90 Submitted by: Noted by:

GERUNDIO C. BAUTISTA JR. MARISSA PALANG-AT GEORGE S. ISULATDeputy Area Coordinator BSMPC Regional Community Infra. Engineer