OFFICE OF THE BRGY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)

Barangay of Apo Island

Municipality of Dauin
Province of Negros Oriental, Region VII

SUB- PROJECT PROGRAM OF WORK

Sub-Project Tile

: ACQUISITION OF GENERATOR SET 60KVA

Category

: Public Enterprise

Physical Target

: 1 unit

Total Sub-Project Cost

Php995,300.00

Mode of Implementation

: By Community Force Account (CFA)

PROJECT DESCRIPTION :
Acquisition of GenSet 60KVA w/ Complete Accessories with Freight and Handling

Sub-Project Duration

45 Calendar Days (CD)

Equipment/ Tools Needed

None

Sub-Project Location:

DAC/ME

Sub-Project Site Location is witan Island Brgy. 15KM fromtown proper

Item no.

Scope of Work ( Direct Cost )

Acquisition of GENSET 60 KVA w/ complete accessories with Freight

and Handling

Signages (Project Billboard)

Technical Personnel

Electrician

% Wt.

Quantity

Unit

98.83%

1.00

Unit

804,500.00

1.17%

1.00

Unit

9,000.00

Total Direct Cost

100.00

Breakdown of Estimated Project Cost

KALAHI-

Community

CIDSS Grant

In-Kind

Unit Price

Total Amount
804,500.00
9,500.00
814,000.00

Source of Fund

A.

MLGU
In-Kind

Cash

Total
In-Kind

Direct Cost
Materials

674,583.33

Labor
1) Skilled

10,000.00

124,916.67

809,500.00

1,750.00

2) Labor
Sub-Total ( A )
B.

BLGU
Cash

1,750.00

2,000.00

750.00

678,333.33

750.00

15,000.00

10,000.00

2,750.00

124,916.67

814,000.00

3,000.00

18,000.00

3,750.00

3,750.00

Indirect Cost

1. Overhead Cost
2. Handtools
3 .Pre-engineering
4. Engineering Supervision
5. Permits & Licenses
6. Administrative Cost
7. Material Testing
8. Treasurer's Bond

Sub-Total ( B )
TOTAL (A + B )
ADD: Contingency
TOTAL ESTIMATED PROJECT COST

###

15,000.00

6,750.00

21,750.00

693,333.33
33,764.67

750.00
-

10,000.00
-

131,666.67
6,935.33

835,750.00
40,700.00

727,098.00

750.00

10,000.00

876,450.00

MCC Grant
Cost Sharing to TEPC

LCC Cash
LCC Inkind

138,602.00

727,098.00
148,602.00

82.96%
16.95%

750.00

0.09%

Add: O and M (Barangay Subsidy yearly)

100.00%
-

GRAND TOTAL

727,098.00

750.00

Prepared by :

10,000.00

138,602.00

Approved by :

ELSA M. TRUNO

FELIX G. SUAN

Service Provider

BSPMC Chairperson

Checked by:

Concurred by :

RODSON R. ESCORA

HON. LIBERTY P. RHODES

Deputy Area Coordinator

Barangay Captain

Recommending Approval:

CARMEN A. GAUDIANO
Municipal Engineer - MCT DAC

HON. NEIL B. CREDO

Noted by:

Municipal Mayor

GEORGE S. ISULAT
Regional Community Infrastructure Specialist

876,450.00

UNIT COST
DESCRIPTION

No. of Crew/
Labor

QUANTITY

Unit

1.00

unit

Electrician

5.00

days

1.00

350.00

Laborer

5.00

days

2.00

275.00

UNIT RATE /
RATE PER DAY

Acquisition of GENSET 60 KVA w/ complete accessories.

A. Materials
Generator Set 60 KVA w/ complete accessories with Freight
Handling

800,000.00

Sub-Total
B. Labor

Sub-Total
TOTAL FOR ACQUISITION OF GENSET 60 KVA W/ COMPLETE ACCESSORIES
SIGNAGES (PROJECT BILLBOARD)
A. Materials
Project Billboard
1.00

UNIT

9,500.00

TOTAL FOR PROJECT BILLBOARD

TOTAL DIRECT COST
Direct Cost Summary
Materials
Labor :
Skilled
Laborer
Sub-Total ( A )
Indirect Cost
1. ADMINISTRATIVE COST
TOTAL INDIRECT COST FOR ADMINISTRATIVE COST
2. TREASURER'S BOND
TOTAL INDIRECT COST FOR TREASURER'S BOND
3. CONTINGENCY (5% of DC)
TOTAL FOR CONTINGENCY
TOTAL INDIRECT COST
TOTAL CONSTRUCTION COST
Prepared by:

Checked & Reviewed by:

ELSA A. TRUNO

RODSON R. ESCORA

MEO Staff

Deputy Area Coordinator

Republic of the Philippines

Department of Social Welfare and Development
KALAHI-CIDSS : MCC PROJECT
Province of Negros Oriental
Municipality of Dauin
Barangay Apo Island
: ACQUISITION OF GENERATOR SET 60KVA
BILL OF QUANTITIES
COST
ADD:
FREIGHT AND
HANDLING
COST

CORA

TOTAL UNIT COST

800,000.00

TOTAL

KALAHI
GRANT

CASH

INKIND

800,000.00

666,666.67

800,000.00

666,666.67

350.00

1,750.00

1,750.00

275.00

2,750.00

2,000.00

750.00

4,500.00

3,750.00

750.00

804,500.00

670,416.67

750.00

10,000.00

9,500.00
9,500.00
814,000.00

7,916.67
7,916.67
678,333.33

750.00

10,000.00

809,500.00

674,583.33

10,000.00

1,750.00
2,750.00
814,000.00

1,750.00
2,000.00
678,333.33

10,000.00

18,000.00

15,000.00
15,000.00

9,500.00

18,000.00
3,750.00
82.96%

COMMUNITY
INKIND

COST SHARING
BLGU

3,750.00
40,700.00
40,700.00
62,450.00

33,764.67
33,764.67
48,764.67

876,450.00

727,098.00

10,000.00
-

750.00
750.00

10,000.00

750.00

10,000.00

Approved by:

CARMEN A. GAUDIANO

FELIX G

dinator

Municipal Engineer

BSPMC Ch

SUB-TOTAL LCC

MLGU
CASH

INKIND

CASH

123,333.33
123,333.33

TOTAL LCC
(CASH & INKIND)

INKIND

133,333.33

133,333.33

750,000.00

133,333.33

133,333.33

750,000.00

123,333.33

133,333.33

1,583.33
1,583.33
124,916.67

1,583.33
1,583.33
134,916.67

124,916.67

134,916.67

124,916.67

134,916.67

3,000.00
3,000.00
3,750.00
3,750.00
6,935.33
6,935.33
13,685.33
138,602.00

3,750.00
3,750.00
6,935.33
6,935.33
10,685.33

145,602.00

1,750.00

750.00

750.00

2,750.00

750.00

750.00

4,500.00

750.00

134,083.33

754,500.00

1,583.33
1,583.33
135,666.67

9,500.00

750.00
750.00
750.00

750.00

Noted by:

FELIX G. SUAN

TOTAL

GEORGE S. ISULAT

134,916.67
750.00
135,666.67

3,750.00
3,750.00
6,935.33
6,935.33
10,685.33
146,352.00

9,500.00
764,000.00
809,500.00
1,750.00
2,750.00
814,000.00
18,000.00
18,000.00
3,750.00
3,750.00
40,700.00
40,700.00
62,450.00
876,450.00

SPMC Chairperson

RCIS