Pow Bagacay (BHS) - Final

Republic of the Philippines
Province of Negros Oriental

Municipality of Dauin
Barangay Bagacay
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE
SUB- PROJECT PROGRAM OF WORK

Sub-Project Title
Construction of Barangay Health Station (BHS)
Category
Physical Target
Total Sub-Project Cost
Mode of Implementation
Public Goods
51.0 sq. m.
Php 850,884.00
By Community Force Account (CFA)
Sub-Project Duration
: 80 Calendar Days (CD
Equipment/ Tools Needed
: Carpentry & Masonry
Sub-Project Location:
Sub-Project Site Location is 8KM away from town proper
Technical Personnel
: DAC/ME
Foreman
Item
no.
PROJECT DESCRIPTION : Construction of 51 sq-m BARANGAY HEALTH

STATION with 6M X 6.4M MAIN FLOOR AREA, 4.3m x 2.55 waiting area & 1.5m x
1.5m CR, ceiling, tiles, plumbing fixtures , electrical fixtures, plumbing, painting
and basic amenities.
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
Scope of Work ( Direct Cost )
% Wt.
SITE WORKS
CONCRETE WORKS
REINFORCING STEEL BARS
FORMWORKS & SCAFFOLDING
MASONRY WORKS
CARPENTRY WORKS
DOORS AND WINDOWS
ROOFING
PLUMBING WORKS
TILE WORKS
ELECTRICAL WORKS
PAINTING WORKS
STEEL BILLBOARD AND ROOF SIGNAGE
BASIC AMENITIES
Quantity
5.49
10.73
14.38
2.89
14.67
15.98
8.06
9.68
2.18
2.86
3.05
4.75
1.56
3.72
Total Direct Cost
120.00
17.78
2,432.85
23.00
144.00
1,872.00
18.44
82.00
1.00
5.00
1.00
265.00
1.00
1.00
SOURCE OF FUNDS
KALAHI-CIDSS
Grant -MCC
Direct Cost
Materials
Labor
1) Skilled
2) Unskilled
Sub-Total ( A )
B.
Indirect Cost
Overhead Cost
Handtools and Personal Protective
Equipment (PPE)
Pre-engineering
Project Supervision
sq.m.
cu.m.
kgs.
sq.m.
sq.m.
bd.ft
sq.m.
sq.m.
lot
sq.m.
lot
sq.m.
lot
lot
100.00
Breakdown of Estimated
Project Cost
Unit
Community
(Inkind)
BLGU
Cash
MLGU
In-Kind
Cash
A.
501,982.95
58,500.00
55,800.00
616,282.95
20,925.00
20,925.00
10,000.00
90,396.59
10,000.00
90,396.59
15,750.00
6,080.00
1,520.00
2,500.00
-
3,000.00
Environmental Impact
Administrative Cost
Material Testing
Treasurers Bond
Sub-Total ( B )
2,200.00
33,333.33
1,914.94
59,278.27
Total (A & B)
Contingency 5%
Total Project Cost
675,561.22
24,266.78
699,828.00
% Cost Sharing to TEPC
3,000.00
23,925.00
23,925.00
10,000.00
10,000.00
550.00
6,666.67
2,085.06
3,375.00
16,696.73
107,093.32
5,237.68
112,331.00
MCC Grant
LCC Cash
LCC Inkind
699,828.00
122,331.00
28,725.00
ADD: O&M (Other Amenities)
Grand Total
699,828.00
23,925.00
Prepared by :
10,000.00
112,331.00
Approved by :
ELSA A. TRUNO
ANTON
M.E.O Staff
BSPMC
Checked & Reviewed by:
Concurred by :
RODSON R. ESCORA
STEPHE
ACT-Deputy Area Coordinator (DAC)
Barang
Recommending Approval:
HON. NEI
CARMEN A. GAUDIANO
Municipal Engineer
Noted by :
GEORGE S. ISULAT
Regional Community Infrastructure Specialist (RCIS)
ic of the Philippines
e of Negros Oriental
icipality of Dauin
rangay Bagacay
UB-PROJECT MANAGEMENT COMMITTEE
CT PROGRAM OF WORK
80 Calendar Days (CD)

Carpentry & Masonry Tools
Unit Price
Total Amount
337.17
4,453.79
43.61
927.61
751.56
62.96
3,223.37
870.67
16,088.00
4,216.00
22,466.00
132.15
11,500.00
27,466.00
40,460.00
79,175.00
106,097.50
21,335.00
108,225.00
117,857.04
59,439.00
71,395.00
16,088.00
21,080.00
22,466.00
35,021.00
11,500.00
27,466.00
737,604.54
SOURCE OF FUNDS
MLGU
TOTAL
In-Kind
-
602,379.54
58,500.00
76,725.00
737,604.54
15,750.00
7,600.00
4,800.00
2,500.00
7,800.00
4,800.00
2,750.00
40,000.00
4,000.00
3,375.00
83,775.00
4,800.00
821,379.54
29,504.46
850,884.00
4,800.00
82.25%
14.38%
3.38%
4,800.00
100.00%
850,884.00
ANTONIO ALAM
BSPMC Chairperson
STEPHEN B. ALAM
Barangay Captain
HON. NEIL B. CREDO

Municipal Mayor
ENVIRONMENTAL MANAGEMENT REPORT

Sub-Project Title
:
Sub-Project Description :
Location
Total Approved Cost
Cost Sharing
Construction of Barangay Health Station

Construction of 51 sq.m. Barangay Health Station
area, 4.3mx2.55m waiting area & 1.5mx1.5m C.R.
fixtures, electrical fixtures, painting and basic amen
Barangay Bagacay, Dauin, Negros Oriental
PHP 850,884.00
:
:
:
Local Counterpart :
KALAHI Grant
Community
Barangay LGU
Municipal LGU
TOTAL
SPI Stage / Activities Conducted
I.
II
III
Siteworks
STRUCTURAL CONCRETE
REINFORCING STEEL BARS
PHP
PHP
PHP
PHP
PHP
Negative Impact
Mitigati
a.
Deep Excavation/Ground
Leveling
a-1.
b.
Backfilling of Excavated
Materials
b-1.
c.
Cutting down of affected

c-1.
trees inside construction site
a.
Increase in noise level
a-1.
b.
Construction Waste
b-1.
a.
Increase in noise level during a-1.

cutting of Steel bars
SPI Stage / Activities Conducted
Negative Impact
Mitigati
IV
MASONRY WORKS
a.
Hazard to Falling Debris and a-1.

Sharp Objects such as CW
Nails and other Carpentry
Handtools
CEMENT PLASTERING FINISH
a.
Increased Dust Particles
a-1.
VI
CARPENTRY AND JOINERY WORKS
a.
Increase in noise level
a-1.
VII
TILEWORKS
a.
VIII
IX
X
XI
DOOR AND WINDOWS

CORRUGATED METAL ROOFING
PLUMBING WORKS
ELECTRICAL WORKS
XII
XIII
AMENITIES AND FACILITIES

PAINTING AND VARNISHING
WORKS
STEEL BILLBOARD and ROOF
SIGNAGES
XIV
a.
none
a-1.
none
none
none
Increase Hazard due to live
and high voltage current
a-1.
none
none
none
Reviewed by:
Prepared By:
ANTONIO ALAM
BSPMC Chair
Concurred by:
CARMEN A. GAUDIANO
Municipal Engineer
NTAL MANAGEMENT REPORT
Construction of Barangay Health Station

Construction of 51 sq.m. Barangay Health Station with 6mx6.4m main floor
area, 4.3mx2.55m waiting area & 1.5mx1.5m C.R., ceiling, tiles, plumbing
ixtures, electrical fixtures, painting and basic amenities
Barangay Bagacay, Dauin, Negros Oriental
699,828.00
23,925.00
10,000.00
117,131.00
850,884.00
Mitigating Measures
Provide baricades and warning signs
to make aware of the community of
the on-going activity. And Strickly
follow the desired elevation on plan.
Provide workers Dust Mask during
execution of work to prevent workers
from inhailing dust particles.
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
Mitigating Measures
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.

none
none
none
none
Provide safety equipment and
appropriate warning signs along the
construction sites.
none
none
none
ALDRIN C. YANOC
Community Facilitator
RODSON R. ESCORA
Deputy Area Coordinator
BSPMC Form No. 3

KALAHI-CIDSS: MCC PROJECT
LOCAL COUNTERPART CONTRIBUTION
Barangay Bagacay
Province of Negros Oriental, Region VII, Phi
Sub-Project Title: Construction of Barangay Health Station
Budget Item
Unit used
No. of
Units
Per Unit
Cost
Total Sub-Project
Pro-posed
Cost
Amount of Grant
I. Administrative Cost
TE for opening of BSPMC DBP Account of CV's
TE for procurement transactions of CV's
Project Meetings
MCT-Initiated Meetings
Treasurer Payroll Processing
Forms/Supplies and Reproduction
Sub Total
II. Other Indirect Costs
Overhead Cost
Handtools
Pre-engineering
Project Supervisions
Environmental Mitigating Cost
Material Testing
Treasurer's Bond
Contingency
Sub Total
III. Direct Cost
Labor
Materials
Sub Total
TOTAL PROJECT COST
IV. Operations & Maintenance
Other Amenities
Sub Total
GRAND TOTAL
Prepared by:
MARVIN R. TUASON
Barangay Treasurer
1,880.00
1,566.67
12,600.00
6,672.00
7,500.00
3,920.00
7,428.00
40,000.00
10,500.00
5,560.00
6,250.00
3,266.67
6,190.00
33,333.33
15,750.00
7,600.00
2,500.00
7,800.00
2,750.00
4,000.00
3,375.00
29,504.46
73,279.46
15,750.00
6,080.00
135,225.00
602,379.54
737,604.54
850,884.00
114,300.00
501,982.95
616,282.95
699,828.01
0.00
0.00
850,884.00
0.00
699,828.01
2,200.00
1,914.94
24,266.78
50,211.72
o. 3
PROJECT
TRIBUTION PLAN
cay
auin
gion VII, Philippines
Mun LGU
Local Counterpart Contribution (LCC) Sources

Target Date of Delivery
of LCC
Brgy LGU
Community
DepEd
Total of LCC
313.33
313.33 August-December 2014
2,100.00
1,112.00
1,250.00
653.33
1,238.00
6,666.67
0.00
2,100.00 August-December 2014

6,666.67
0.00

23,067.74
0.00
0.00
1,520.00
2,500.00
4,800.00
550.00
2,085.06
3,375.00
5,237.68
20,067.74
0.00
90,396.59
90,396.59
117,131.00
10,000.00
10,000.00
10,000.00
20,925.00
23,925.00
0.00
0.00

121,321.59
151,056.00
0.00
117,131.00
0.00
10,000.00
0.00
23,925.00
0.00
0.00
0.00
0.00
151,056.00
3,000.00
3,000.00
20,925.00
Approved by:
ANTONIO ALAM
BSPMC Chairperson
OFFICE OF THE B
CONS
UNIT COST
Quantity Derivation
QUANTITY
Computation
DESCRIPTION
Unit
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
A. DIRECT COST
I. SITEWORKS
I - 1. Clearing and Lay-out
A. Materials
25- 2" x 2" x 12' Coco Lumber
Nylon String
3" CW Nails
120.00
sq.m.
100.00
2.00
7.00
bd ft
kg
kg
1.00
1.00
day
day
24.30
cu.m.
2.00
day
35.00
cu.m.
35.00
cu.m.
3.00
day
20.00
350.00
65.00
Sub-Total
B. Labor (80 sq.m./man-day)
Carpenter
Laborer
1.00
2.00
300.00
275.00
2.00
275.00
Sub-Total
I - 2. Structure Excavation
6 man-hour/cu.m (0.75md/cu.m)
Column Footing, Footing Tie Beam & Septic Vault
A. Labor
Laborer
Sub-Total
I - 3. EMBANKMENT: Filling, Grading and Compaction
3.65 man-hour/cu.m
A. Materials
Filling Materials
Sub-Total
B. Labor
Laborer
Sub-Total
I - 4. Gravel Bedding
Crew: 2 cu.m./man-hour
Total Floor Area = (51 sq.m. x 0.1 m)= 5.1 say 6 cu.m.
A. Materials
Washed Gravel
Sub-Total
B. Labor
Laborer
Sub-Total
I - 5. Soil Poisoning
Crew: 2 cu.m./man-hour
6.00
550.00
4.00
275.00
cu.m.
6.00
cu.m.
2.00
day
750.00
2.00
275.00
UNIT COST
Quantity Derivation
QUANTITY
Computation
DESCRIPTION
A. Materials
Soil Poisoning Materials
Unit
51.00
cu.m.
1.00
day
17.78
cu.m.
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
80.00
Sub-Total
B. Labor (80 sq.m./man-day)
Laborer
2.00
275.00
Sub-Total
TOTAL FOR SITEWORKS
II. CONCRETE WORKS
8.51 man-hour/cu.m
(1*1*0.3*8)+(0.6*0.6
*0.3*2) =
Column =
0.25*0.25*4*8 =
Wall Footing =
0.3*0.2*39.2 =
(1.5*1.5+6*6.4+2*4)*0.1
=
Floor Slab =
(0.2*0.15*1.6*8)+(0.
Lintel Beam & Conc. Bench =
4*0.1*6) =
Roof Beam =
0.2*0.25*32.8 =
Ramp & Door Step = (1*2.4)+(1*0.6)*0.1 =
Septic Vault (Grade & Cover Slab) =
1.2*3*0.1*2 =
Footing =
A. Materials
Portland Cement
Red Cement (US Lansco or uqivalent)
Washed Sand
Washed Gravel
17.78*9=
8*6/3 =
17.78*0.5 =
17.78*1 =
2.62
cu.m.
2.50
2.35
4.87
cu.m.
cu.m.
cu.m.
0.62
cu.m.
1.64
2.46
0.72
cu.m.
cu.m.
cu.m.
160.00
16.00
9.00
18.00
bag
kilos
cu.m.
cu.m.
250.00
100.00
600.00
750.00
Sub-Total
B. Labor
Mason
Laborer
Sub-Total
TOTAL FOR CONCRETE WORKS
III. REINFORCING STEEL BARS
steel man -1, helper -1 w/ bar cutter =capability 25kgs /day
wall footing, columns & footings, floor slab, lintel beams,
and septic tank
10mm dia. x 6.0m RSB
# 16 G.I. Tie Wire
Hacksaw Blade
Sub-Total
B. Labor
1-foreman,1-steelman2-laborer
steel man
Laborer
Sub-Total
TOTAL FOR REINFORCING STEEL BARS
IV. FORMWORKS & SCAFFOLDING
A. Materials
100 - 2"x2"x12' Coco Lumber
20 - 2"x2"x10' Coco Lumber for Bracing
1/4 thk. 4'x8' Ordinary Plywood
# 4 CW Nails
# 2 CW Nails
# 1 CW Nails
5.00
5.00
day
day
2,432.85
kgs.
2.00
8.00
320.00 Length
20.00 Length
65.00 Length
1.50
rolls
10.00 Pcs.
25.00
25.00
day
day
23.00
sq.m.
400.00
67.00
15.00
15.00
8.00
5.00
bd.ft.
bd.ft.
shts
kgs
kgs
kgs
300.00
275.00
150.00
220.00
370.00
2,500.00
75.00
1.00
2.00
300.00
275.00
20.00
25.00
365.00
65.00
70.00
70.00
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
Unit
No. of
Crew/
Labor
2.00
2.00
day
day
2.00
2.00
UNIT COST/
RATE PER
DAY
Sub-Total
B. Labor (40 sq.m./day)
Carpenter
Laborer
Sub-Total
TOTAL FOR FORMWORKS AND SCAFFOLDING
V. MASONRY WORKS
144.00
V - 1. CHB Laying
A. Materials
Portland Cement Type I
85.00
Washed Sand
6.00
4" x 8' x 16" CHB
1,800.00
# 16 G.I. Tie Wire
15.00
Sub-Total
B. Labor
Crew: 2men lay 100 pcs./day
(8.3 sq.m/d for 2 men)
Mason
8.00
Laborer
8.00
Sub-Total
V - 2. Plastering
144.00
Crew: 2 men plaster 8 sq.m./day
A. Materials
Portland Cement
86.00
Washed Sand
6.00
Sub-Total
B. Labor
Crew: 2 men plaster 8 sq.m./day
Mason
6.00
Laborer
6.00
Sub-Total
TOTAL FOR MASONRY WORKS
VI. CARPENTRY WORKS
1,872.00
VI - 1. Roof Framing and Purlins
1,205.00
A. Materials
Truss 1: 5 units
2"x5"x14' for Top Chord (Good Lumber)
2*5*2 = 116.67
2"x5"x12' for Bottom Chord (Good Lumber)
((2*5*12)/12)*2*5 = 100.00
2"x4"x8' for Web Member & Kingpost (Good Lumber)
((2*4*2)/12)*9*5 =
60.00
12mm dia. X 7" Machine Bolt w/ Knot and washer
direct counting
10.00
# 5 CWN
276.67*10/1000 =
3.00
Truss 2: 2 units
(2*5*12*2*2)/12 =
40.00
(2*5*14*2*2)/12 =
46.67
(2*4*8*3.5*4)/12 =
10.00
direct counting
4.00
# 5 CWN
96.67*10/1000 =
1.00
Purlins, Wood Cleats & Fascia Board:
((2*3*10)/12)*16*4 = 320.00
2"x3"x 10' (Good Lumber)
((2*2*8)/12)*16*6/12 =
21.33
1"x12"x8' Hardi-Sanipa (Hardiflex-Board)
direct counting
20.00
# 4 CWN
341.33*10/1000 =
4.00
# 2 CWN
1.00
300.00
275.00
sq.m.
Bags
Cu.m.
Pcs
Kgs.
day
day
250.00
600.00
12.00
60.00
3.00
3.00
300.00
275.00
sq.m.
Bags
Cu.m.
day
day
250.00
600.00
3.00
4.00
300.00
275.00
bd ft
bd ft
bdft.
bdft.
bdft.
Pcs.
Kgs.
36.00
36.00
36.00
36.00
36.00
bdft.
bdft.
bdft.
Pcs.
Kgs.
36.00
36.00
36.00
36.00
36.00
bdft.
bdft.
Length
kgs.
kgs.
36.00
36.00
340.00
65.00
70.00
UNIT COST
Quantity Derivation
QUANTITY
Computation
DESCRIPTION
Anti-Termite (e.g. solignum, )
4.00
Unit
No. of
Crew/
Labor
gal
UNIT COST/
RATE PER
DAY
1,075.00
Sub-Total
B. Labor
Carpenters
Laborer
Sub-Total
VI - 2. Ceiling = 77.6 sq-m
A. Materials
Referring to Table 4-3 & 4-4 : (Simplified Construction Estimate by: Fajardo)
Total Ceiling Area =
8*7.4+6*3 +2*2 =
2"x2"x8' Ceiling Joist (Good Lumber)
81.2*4.167 =
1
/4" x 4' x 8' Marine Plywood
81.2/2.88 =
# 3 CWN
81.20*0.05 =
# 1 Finishing Nails
29*0.055 =
VI-3. Air Vents:
1"x2"x8' Wood Stick/Lattice (Good Lumber)
40*1*2*8/12 =
1/4" x 1/4" x 3' Plastic Screen
direct counting
# 2 CWN
Hardware Accessories
1/2 " CW Nails
50 - 2" x 2" x 10' Hangers (Good Lumber)
3" CW Nails
1/2 " CW Nails
direct counting
15.00
15.00
day
day
667.00
bd ft
3.00
3.00
300.00
275.00
81.20
378.96
29.00
5.00
2.00
sq.m.
bdft
Shts.
Kgs.
Kgs.
36.00
420.00
65.00
65.00
53.33
2.00
1.00
bdft
meter
Kgs.
55.00
40.00
70.00
6.00
167.00
1.00
7.00
2.00
kg
bd ft
gal
kg
kg
65.00
36.00
1,075.00
65.00
65.00
6.00
6.00
day
day
18.44
sq.m.
7.26
sq.m.
3.00
set
5,500.00
64.00
bdft
36.00
1.00
set
4,000.00
4.00
12.00
1.00
set
pcs
set
900.00
115.00
1,500.00
Sub-Total
B. Labor
capability = ceiling joist - 16sqm /day
ceiling board - 30 sqm/ day
Carpenters
Laborer
Sub-Total
TOTAL FOR CARPENTRY WORKS
VII. DOORS AND WINDOWS
A. Materials
DOORS
D - 1, (1.0m x 2.10m) Panel Door
D-1, 2"x6"x8' for Door Jamb (Good Lumber)
8*2*6*8/12 =
D - 2, (0.80m x 2.10m) Plastic(PVC) Door w/ plastic jamb

Lockset (high quality doorknob)
( 3-1/2" x 3-1/2" ) loose pin hinges

Lavatory-closet-cover with handle & Hinges attached
Sub-Total
fabrication & installation = 1 panel /day
B. Labor ( Installation )
Carpenters
Laborer
300.00
275.00
2.5 sq.m./man-days
4.00
4.00
day
day
16.23
sq.m.
Sub-Total
WINDOWS
3.00
3.00
1.00
1.00
300.00
275.00
UNIT COST
Quantity Derivation
QUANTITY
Computation
DESCRIPTION
12mm dia. X 6m, plain roundbar for grills
Unit
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
(0.6*12*19)/6 =
23.00
lengths
230.00
3,456.00
4.00
sets
1,200.00
2,304.00
2.00
sets
1,500.00
280.00
1.00
Sets
350.00
direct counting
9.00
Sets
750.00
W - 2, (1.20m X 1.20m) twelve Blades clear glass jalousie

window on standard aluminum housing w/ 12mm dia. hole
in between blades interval
4.00
Sets
750.00

1.00
Sets
350.00
Enamel Paint (Black)
1.00
liter
175.00
2"x6" wooden jamb assembly for W-1 w/ a dimension of

1.8m x 1.2m to include mollion partition at 0.60m interval.
0.60m x 0.60m to include mollion partition at 0.60m
interval.
Sub-Total
B. Labor
frame installation = 10 sqm/manday
frame fabrication= 2 sqm/manday
Carpenters
Laborer
Sub-Total
TOTAL FOR DOORS & WINDOWS
VIII. ROOFING
A. Materials
Colorib Longspan 0.40mm x 1.10m x 4.7m (Green)
(7.6/1)*2+1 =
Colorib Longspan 0.40mm x 1.10m x 3m (Green)
(2.55/1)*2 =
(7.6/2.2)*2+(2.55/2.2)*2
=
Colorib No. 24, x 8' Pre formed Side Gutter
Colorib No. 24, x 8' Pre formed Side End Flashing
47/2.2)*4+(3/2.2)*2 =
Colorib No. 24, x 8' Pre formed End Wall Flashing
(3/2.2)*2 =
(7.6/2.2)+(2.55/2.2) =
Colorib No. 24, x 8' Pre formed Ridgeroll
Roof Sealant
Tex Screw 2 1/2" dia. (for wood)
Blind Rivets
Sub-Total
B. Labor
35 pcs./man-days roof covering
Carpenters
Laborer
Sub-Total
TOTAL FOR ROOFING
IX. PLUMBING WORKS
A. Materials
IX-I Plumbing Fixtures:
Flush Type Toilet Bowl
7.00
7.00
day
day
82.00
sq.m.
17.00
6.00
10.00
11.00
3.00
5.00
2.00
1,300.00
200.00
pcs
pcs
pcs
pcs
pcs
pcs
lit
pc
pc
5.00
5.00
day
day
1.00
lot
1.00
unit
1.00
1.00
300.00
275.00
2,070.00
1,350.00
615.00
615.00
615.00
615.00
350.00
2.50
1.50
2.00
2.00
300.00
275.00
900.00
UNIT COST
No. of
Crew/
Labor
Quantity Derivation
QUANTITY
Computation
Unit
1.00
set
90.00
3.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
length
pc
pc
pc
length
pc
pc
pc
500.00
30.00
40.00
40.00
180.00
98.00
50.00
90.00
2.00
2.00
2.00
1.00
3.00
1.00
length
length
pc
pc
pc
pint
370.00
180.00
40.00
40.00
25.00
100.00
1.00
10.00
1.00
10.00
7.00
1.00
2.00
2.00
3.00
1.00
pc
length
pc
pc
pc
pc
pc
pc
roll
pint
700.00
75.00
418.00
5.00
10.00
10.00
12.00
160.00
20.00
100.00
3.00
pc
100.00
9.00
18.00
1.00
length
pc
pint
365.00
40.00
100.00
4.00
4.00
day
day
5.00
sq.m.
1.5*5.2/0.04 =
1.5*1.5/.04 =
230.00
120.00
10.00
20.00
pc
pc
bags
pc
30.00
30.00
100.00
250.00
6*1.4+0.6*0.8)/0.04 =
68.00
2.00
3.00
pc
kls.
pc
30.00
60.00
40.00
DESCRIPTION
4" x 4" PVC Floor Drain

IX-II Sewer Line:
At Toilet to Septic Vault Route
4" x 3.0m dia. PV Pipe serries 1000
4" dia. X 45 PVC Bend Elbow
2" X 3.0m PV Pipe
4" dia.x 4" dia. PVC Wye
4" dia.PVC Clean Out Plug
2" x 4" Tee
2" X 3.0m PV Pipe serries 1000
2" dia. PVC P-Trap
3" dia. X 45deg. PVC elbow
Solvent Cement
IX-III For Water Line:
Kitchen Sink,(0.4m x 0.6m, Single Tab, Stainless)
1/2" x 3.0m pipe pvc

1/2" dia. Gate valve
1/2" Coupling PVC
1/2" 90 deg. Bend elbow pvc
1/2" PVC Tee
1/2" female threaded adaptor
1/2" Faucet, hosebib, brass
Teflon Tape
Solvent Cement
IX-IV For Septic Vault Fittings:
4" x 4" PVC Tee
IX-V For Downspouts:
3" dia. x 3.0m PVC Pipe
3" dia. X 90 deg. bend PVC Elbow
Solvent Cement
UNIT COST/
RATE PER
DAY
Sub-Total
B. Labor
Plumber/ Mason
Laborer
2.00
2.00
300.00
275.00
Sub-Total
TOTAL FOR PLUMBING WORKS
X. TILE WORKS
A. Materials
At Toilet:
8" x 8" Glazed Wall Tiles (Green or equivalent colors)
8" x 8" Unglazed Floor Tiles (Green or equivalent colors)
White cement / Tile Grout
Tile Trim x 3m
At Lavatory:
Tile Trim x 3m
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
Unit
No. of
Crew/
Labor
4.00
4.00
day
day
1.00
1.00
1.00
Lot
12.00
7.00
1.00
1.00
pcs.
pcs.
length
pc.
2.00
60.00
10.00
80.00
3.00
box
m
pc
m
pc
3,900.00
30.00
2.00
12.00
30.00
5.00
3.00
2.00
4.00
5.00
7.00
5.00
1.00
5.00
assy
set
pc
pc
pc
pc
pc
unit
pc
350.00
120.00
98.00
65.00
40.00
35.00
13.00
1,500.00
100.00
1.00
set
2,000.00
7.00
7.00
day
day
UNIT COST/
RATE PER
DAY
Sub-Total
B. Labor
Mason
Laborer
300.00
275.00
Sub-Total
TOTAL FOR TILEWORKS
XI. ELECTRICAL WORKS
A. Materials
Interior Rough in
2" x 4" Utility Boxes Pvc
4" x 4" Juncton Boxes PVC
3/4" dia. RSC Pipe
Screw Insulator
Electrical Wires
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
Flexible tube 3/4" dia
Electrical Tape (Big)
Electrical Fixtures
Flourescent Lamp, 40 watts
10 watts compact flourescent Lamp
2 Gang Switch with Plate
1 Gang Switcth w/ Plate
Duplex Convenience Outlet
Lighting Outlet ( 4" Porcelain Receptacle)
Female Adaptor
KWHR meter w/ Base
Entrance Cap # 1" dia.
Panel Board (4-branches) to include 30A Main, 20A power outlet, 15A
lighting outlet & 15A spare)
20.00
25.00
240.00
40.00
Sub-Total
B. Labor
Electrician
Laborer
Sub-Total
TOTAL FOR ELECTRICAL WORKS
XII. PAINTING WORKS
A. Materials
Net Painting Area (Front Elev.-2faces) =
Net Painting Area (R/S Elev.-2faces) =
Net Painting Area (L/S Elev.-2faces) =
Net Painting Area (Rear -2faces) =
Net Painting Area ( Partition Wall -2faces) =
Net Painting Area (Ceiling) =
Total Net Area =
Concrete Putty
Concrete Neutralizer
Polituff
Flat Latex White
Semi-Gloss Latex White
Quick Dry Enamel Chocolate Brown
Quick Dry Enamel White-Semi-Gloss
263.20/20 =
263.20/50 =
263.20/20 =
263.20/20 =
50.40
265.00
sq.m.
33.44
50.64
50.64
46.16
49.28
33.44
263.60
14.00
6.00
2.00
14.00
14.00
1.00
6.00
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
gal
gal
pcs
gal
gal
gal
gal
1.00
1.00
300.00
275.00
335.00
335.00
188.00
425.00
588.00
475.00
520.00
UNIT COST
Quantity Derivation
QUANTITY
Computation
DESCRIPTION
Flat Enamel White

Latex Tinting Color Rawsienna
Latex Tinting Color Red
Latex Tinting Color Blue
Latex Tinting Color Yellow
Latex Tinting Color Green
Paint Thinner
Paint Brush 4"
Paint Brush 2"
Paint Roller 7" with Pan
Sandpaper #100
Sandpaper #200
Unit
1.00
2.00
2.00
1.00
1.00
1.00
4.00
4.00
2.00
4.00
10.00
10.00
gal
pint
pint
pint
pint
pint
gal
pc
pc
set
sheet
sheet
5.00
5.00
day
day
1.00
1.00
1.00
LOT
LOT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
unit
set
unit
unit
unit
unit
set
1. OVERHEAD COST
Foreman / Leadman
45.00
day
TOTAL FOR OVERHEAD COST

2. HANDTOOLS AND PROTECTIVE EQUIPMENT (PPE)
Shovel w/ handle
Crow Bar
Concrete Pail
Wheel Barrow
Sledge Hammer (5kg) w/ handle
Hard Hat
Hand Glooves
1.00
1.00
10.00
1.00
1.00
5.00
10.00
pc
pc
pc
pc
pc
pc
pcs
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
520.00
130.00
126.00
165.00
126.00
125.00
250.00
100.00
35.00
100.00
50.00
60.00
Sub-Total
B. Labor
Painter
Laborer
Sub-Total
TOTAL FOR PAINTING
XIII. STEEL BILLBOARD AND ROOF SIGNAGE
Supply & Installation Fabricated Steel Billboard
Building Roof Signage
Sub Total
TOTAL FOR STEEL BILLBOARD AND ROOF SIGNAGE
XIV. BASIC AMENITIES
36" x 75" Wooden Bed
24" x 36" Wooden Table w/ Wooden Chair
BP Apparatus
Stethoscope
Weighing Scale for adult
Weighing Scale for infant
Medicine/Dressing Kit (CART W/ TRAY)
TOTAL FOR BASIC AMENITIES
Direct Cost Summary
Materials
Labor :
1) Skilled
2) Unskilled
Sub-Total ( A )
TOTAL DIRECT COST
B. INDIRECT COST
2.00
2.00
300.00
275.00
LOT
8,500.00
2,500.00
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
1.00
350.00
700.00
900.00
95.00
1,700.00
750.00
350.00
35.00
UNIT COST
DESCRIPTION
No. of
Crew/
Labor
Quantity Derivation
QUANTITY
Computation
Unit
1.00
set
500.00
50.00
sht
50.00
6.00
12.00
day
day
5.00
5.00
pc
pc
Medicine Kit
TOTAL FOR HANDTOOLS
3. PRE-ENGINEERING
3.2 Reproduction of plans
TOTAL FOR PRE-ENGINEERING
4. PROJECT SUPERVISION
4.1 Municipal Engineer
4.2 BSPMC Volunteers
TOTAL FOR ENGINEERING SUPERVISION
5. ENVIRONMENTAL IMPACT
5.1 Warning Signs
5.2 Barricades
6. ADMINISTRATIVE COST (Pls see separate calculation)
TOTAL FOR ADMINISTRATIVE COST
7. MATERIAL TESTING
TOTAL FOR MATERIAL TESTING
8. TREASURER'S BOND
TOTAL FOR TREASURERS BOND
TOTAL INDIRECT COST
TOTAL (A+B)
9. CONTINGENCY
TOTAL FOR CONTINGENCY
TOTAL ESTIMATED PROJECT COST

Grand Total
Prepared by:
ELSA A. TRUNO
RODSON R. ESCORA
Service Provider
1.00
1.00
UNIT COST/
RATE PER
DAY
800.00
250.00
300.00
250.00

Barangay Bagacay
E OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE

CONSTRUCTION OF BARANGAY HEALTH STATION
BILL OF QUANTITIES
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
5.00
TOTAL UNIT
COST
25.00
350.00
65.00
300.00
275.00
275.00
55.00
605.00
275.00
25.00
775.00
275.00
TOTAL
KALAHI MCC
GRANT
2,500.00
700.00
455.00
3,655.00
2,083.33
583.33
379.17
3,045.83
300.00
550.00
850.00
300.00
400.00
700.00
1,100.00
1,100.00
800.00
800.00
21,175.00
21,175.00
17,645.83
17,645.83
3,300.00
3,300.00
2,400.00
2,400.00
4,650.00
4,650.00
3,875.00
3,875.00
1,100.00
1,100.00
800.00
800.00
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
416.67
116.67
75.83
609.17
150.00
150.00
300.00
300.00
900.00
900.00
300.00
300.00
3,529.17
3,529.17
-
775.00
775.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
80.00
275.00
25.00
25.00
25.00
275.00
100.00
625.00
775.00
300.00
275.00
7.50
11.00
18.50
25.00
3.75
157.50
231.00
388.50
2,525.00
78.75
300.00
275.00
5.00
25.00
25.00
365.00
65.00
70.00
70.00
TOTAL
KALAHI MCC
GRANT
4,080.00
4,080.00
3,400.00
3,400.00
550.00
550.00
40,460.00
400.00
400.00
33,066.67
44,000.00
1,600.00
5,625.00
13,950.00
65,175.00
36,666.67
1,333.33
4,687.50
11,625.00
54,312.50
3,000.00
11,000.00
14,000.00
79,175.00
3,000.00
8,000.00
11,000.00
65,312.50
50,400.00
4,620.00
25,252.50
3,787.50
787.50
84,847.50
42,000.00
3,850.00
21,043.75
3,156.25
656.25
70,706.25
7,500.00
13,750.00
21,250.00
106,097.50
7,500.00
10,000.00
17,500.00
88,206.25
10,000.00
1,675.00
5,475.00
975.00
560.00
350.00
8,333.33
1,395.83
4,562.50
812.50
466.67
291.67
COMMUNITY
INKIND
150.00
150.00
1,800.00
BLGU
CASH
MLGU
INKIND
CASH
680.00
680.00
5,593.33
1,000.00
2,000.00
10,000.00
333.33
266.67
(62.50)
325.00
862.50
10,000.00
862.50
8,400.00
770.00
4,208.75
631.25
131.25
14,141.25
14,141.25
7,000.00
3,000.00
3,000.00
3,000.00
3,750.00
3,750.00
3,750.00
1,666.67
279.17
912.50
162.50
93.33
58.33
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
300.00
275.00
25.00
25.00
3.00
275.00
625.00
15.00
60.00
300.00
275.00
25.00
25.00
275.00
625.00
300.00
275.00
TOTAL
KALAHI MCC
GRANT
19,035.00
15,862.50
1,200.00
1,100.00
2,300.00
21,335.00
1,200.00
800.00
2,000.00
17,862.50
23,375.00
3,750.00
27,000.00
900.00
55,025.00
19,479.17
3,125.00
22,500.00
750.00
45,854.17
7,200.00
6,600.00
13,800.00
7,200.00
4,800.00
12,000.00
23,650.00
3,750.00
27,400.00
19,708.33
3,125.00
22,833.33
5,400.00
6,600.00
12,000.00
108,225.00
5,400.00
4,800.00
10,200.00
90,887.50
3,986.11
3,416.67
2,050.00
300.00
90.00
1,366.67
1,594.44
341.67
120.00
30.00
10,933.33
728.89
5,750.00
216.67
58.33
5.00
5.00
5.00
41.00
41.00
41.00
36.00
36.00
4,783.33
4,100.00
2,460.00
360.00
108.00
5.00
5.00
5.00
41.00
41.00
41.00
36.00
36.00
1,640.00
1,913.33
410.00
144.00
36.00
5.00
5.00
5.00
41.00
41.00
345.00
65.00
70.00
13,120.00
874.67
6,900.00
260.00
70.00
COMMUNITY
INKIND
-
300.00
300.00
300.00
1,800.00
1,800.00
1,800.00
1,800.00
3,600.00
BLGU
CASH
MLGU
INKIND
CASH
3,172.50
3,172.50
3,895.83
625.00
4,500.00
150.00
9,170.83
3,941.67
625.00
4,566.67
13,737.50
797.22
683.33
410.00
60.00
18.00
273.33
318.89
68.33
24.00
6.00
2,186.67
145.78
1,150.00
43.33
11.67
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
1,075.00
5.00
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
4,300.00
3,583.33
41,479.33
34,566.11
13,500.00
12,375.00
25,875.00
13,500.00
9,000.00
22,500.00
41.00
420.00
65.00
65.00
15,537.38
12,180.00
325.00
130.00
55.00
40.00
70.00
2,933.33
80.00
70.00
65.00
41.00
1,075.00
65.00
65.00
390.00
6,847.00
1,075.00
455.00
130.00
40,152.71
12,947.81
10,150.00
270.83
108.33
2,444.44
66.67
58.33
325.00
5,705.83
895.83
379.17
108.33
33,460.59
5,400.00
4,950.00
10,350.00
117,857.04
5,400.00
3,600.00
9,000.00
99,526.70
5,500.00
16,500.00
13,750.00
2,750.00
36.00
2,304.00
1,920.00
384.00
4,000.00
4,000.00
3,333.33
666.67
900.00
115.00
1,500.00
3,600.00
1,380.00
1,500.00
29,284.00
3,000.00
1,150.00
1,250.00
24,403.33
600.00
230.00
250.00
4,880.67
1,200.00
1,100.00
2,300.00
1,200.00
800.00
2,000.00
300.00
275.00
5.00
TOTAL
300.00
275.00
300.00
275.00
716.67
-
3,375.00
3,375.00
1,350.00
1,350.00
4,725.00
300.00
300.00
6,913.22
2,589.56
2,030.00
54.17
21.67
488.89
13.33
11.67
65.00
1,141.17
179.17
75.83
21.67
6,692.12
13,605.34
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
5.00
235.00
5,405.00
4,504.17
900.83
1,200.00
4,800.00
4,000.00
800.00
1,500.00
3,000.00
2,500.00
500.00
350.00
350.00
291.67
58.33
750.00
6,750.00
5,625.00
1,125.00
750.00
3,000.00
2,500.00
500.00
350.00
350.00
291.67
58.33
175.00
175.00
145.83
29.17
23,830.00
19,858.33
2,100.00
1,925.00
4,025.00
59,439.00
2,100.00
1,400.00
3,500.00
49,761.67
35,275.00
8,130.00
6,200.00
6,820.00
1,860.00
3,100.00
710.00
3,250.00
300.00
65,645.00
29,395.83
6,775.00
5,166.67
5,683.33
1,550.00
2,583.33
591.67
2,708.33
250.00
54,704.17
3,000.00
2,750.00
5,750.00
71,395.00
3,000.00
2,000.00
5,000.00
59,704.17
900.00
750.00
300.00
275.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2,075.00
1,355.00
620.00
620.00
620.00
620.00
355.00
2.50
1.50
300.00
275.00
900.00
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
525.00
525.00
825.00
750.00
750.00
750.00
BLGU
CASH
MLGU
INKIND
CASH
3,971.67
8,852.33
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
10,940.83
150.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
90.00
90.00
500.00
30.00
40.00
40.00
180.00
98.00
50.00
90.00
1,500.00
60.00
40.00
80.00
180.00
196.00
50.00
90.00
370.00
180.00
40.00
40.00
25.00
100.00
740.00
360.00
80.00
40.00
75.00
100.00
700.00
75.00
418.00
5.00
10.00
10.00
12.00
160.00
20.00
100.00
700.00
750.00
418.00
50.00
70.00
10.00
24.00
320.00
60.00
100.00
100.00
300.00
365.00
40.00
100.00
3,285.00
720.00
100.00
11,488.00
75.00
1,250.00
50.00
33.33
66.67
150.00
163.33
41.67
75.00
616.67
300.00
66.67
33.33
62.50
83.33
583.33
625.00
348.33
41.67
58.33
8.33
20.00
266.67
50.00
83.33
250.00
2,737.50
600.00
83.33
9,573.33
2,400.00
2,200.00
4,600.00
16,088.00
2,400.00
1,600.00
4,000.00
13,573.33
30.00
30.00
100.00
250.00
6,900.00
3,600.00
1,000.00
5,000.00
30.00
60.00
40.00
2,040.00
120.00
120.00
5,750.00
3,000.00
833.33
4,166.67
1,700.00
100.00
100.00
300.00
275.00
COMMUNITY
INKIND
600.00
600.00
600.00
BLGU
CASH
MLGU
INKIND
CASH
15.00
250.00
10.00
6.67
13.33
30.00
32.67
8.33
15.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
1,914.67
1,914.67
1,150.00
600.00
166.67
833.33
340.00
20.00
20.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
CASH
MLGU
INKIND
CASH
18,780.00
15,650.00
1,200.00
1,100.00
2,300.00
21,080.00
1,200.00
800.00
2,000.00
17,650.00
20.00
25.00
240.00
40.00
240.00
175.00
240.00
40.00
3,900.00
30.00
2.00
12.00
30.00
7,800.00
1,800.00
20.00
960.00
90.00
350.00
120.00
98.00
65.00
40.00
35.00
13.00
1,500.00
100.00
1,750.00
360.00
196.00
260.00
200.00
245.00
65.00
1,500.00
500.00
200.00
145.83
200.00
33.33
6,500.00
1,500.00
16.67
800.00
75.00
1,458.33
300.00
163.33
216.67
166.67
204.17
54.17
1,250.00
416.67
40.00
29.17
40.00
6.67
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
2,000.00
2,000.00
1,666.67
333.33
18,441.00
15,367.50
2,100.00
1,925.00
4,025.00
22,466.00
2,100.00
1,400.00
3,500.00
18,867.50
4,690.00
2,010.00
376.00
5,950.00
8,232.00
475.00
3,120.00
3,908.33
1,675.00
313.33
4,958.33
6,860.00
395.83
2,600.00
300.00
275.00
300.00
275.00
335.00
335.00
188.00
425.00
588.00
475.00
520.00
BLGU
300.00
300.00
300.00
525.00
525.00
525.00
3,130.00
3,130.00
3,073.50
3,073.50
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
520.00
130.00
126.00
165.00
126.00
125.00
250.00
100.00
35.00
100.00
50.00
60.00
300.00
275.00
500.00
9,000.00
2,500.00
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
350.00
700.00
900.00
95.00
1,700.00
750.00
350.00
35.00
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
520.00
260.00
252.00
165.00
126.00
125.00
1,000.00
400.00
70.00
400.00
500.00
600.00
29,271.00
433.33
216.67
210.00
137.50
105.00
104.17
833.33
333.33
58.33
333.33
416.67
500.00
24,392.50
3,000.00
2,750.00
5,750.00
35,021.00
3,000.00
2,000.00
5,000.00
29,392.50
9,000.00
2,500.00
11,500.00
11,500.00
7,500.00
2,083.33
9,583.33
9,583.33
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
27,466.00
5,833.33
3,400.00
1,666.67
1,275.00
5,833.33
2,380.00
2,500.00
22,888.33
602,379.54
501,982.95
58,500.00
76,725.00
737,604.54
737,604.54
58,500.00
55,800.00
616,282.95
616,282.95
-
15,750.00
15,750.00
15,750.00
15,750.00
700.00
900.00
950.00
1,700.00
750.00
1,750.00
350.00
560.00
720.00
760.00
1,360.00
600.00
1,400.00
280.00
750.00
750.00
750.00
20,925.00
20,925.00
20,925.00
BLGU
CASH
MLGU
INKIND
CASH
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
83.33
100.00
4,878.50
4,878.50
1,500.00
416.67
1,916.67
1,916.67
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
4,577.67
10,000.00
90,396.59
10,000.00
10,000.00
90,396.59
90,396.59
-
140.00
180.00
190.00
340.00
150.00
350.00
70.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
500.00
50.00
800.00
250.00
300.00
250.00
82.25%
TOTAL
KALAHI MCC
GRANT
500.00
7,600.00
400.00
6,080.00
2,500.00
2,500.00
4,800.00
3,000.00
7,800.00
1,200.00
1,000.00
2,200.00
33,333.33
33,333.33
1,914.94
1,914.94
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
-
100.00
1,520.00
2,500.00
2,500.00
3,000.00
3,000.00
CASH
1,500.00
1,250.00
2,750.00
40,000.00
40,000.00
4,000.00
4,000.00
3,375.00
3,375.00
83,775.00
821,379.54
29,504.46
29,504.46
850,884.00
59,278.27
675,561.22
24,266.78
24,266.78
699,828.00
3,000.00
23,925.00
10,000.00
23,925.00
10,000.00
300.00
250.00
550.00
6,666.67
6,666.67
2,085.06
2,085.06
3,375.00
3,375.00
16,696.73
107,093.32
5,237.68
5,237.68
112,331.00
850,884.00
699,828.00
23,925.00
10,000.00
112,331.00
794,300.00
249,325.00
18,150.00
###
521,329.17
Approved by:
CARMEN A. GAUDIANO
ANTONIO ALAM
Municipal Engineer
BSPMC Chairperson
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
416.67
116.67
75.83
609.17
TOTAL
416.67
116.67
75.83
609.17
2,500.00
700.00
455.00
3,655.00
150.00
150.00
150.00
150.00
300.00
550.00
850.00
300.00
300.00
300.00
300.00
1,100.00
1,100.00
3,529.17
3,529.17
21,175.00
21,175.00
900.00
900.00
3,300.00
3,300.00
775.00
775.00
4,650.00
4,650.00
300.00
300.00
1,100.00
1,100.00
3,529.17
3,529.17
-
775.00
775.00
-
900.00
900.00
300.00
300.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
680.00
680.00
5,593.33
7,333.33
266.67
937.50
2,325.00
10,862.50
10,862.50
8,400.00
770.00
4,208.75
631.25
131.25
131.25
131.25
1,666.67
279.17
912.50
162.50
93.33
58.33
TOTAL LCC
(CASH &
INKIND)
INKIND
150.00
150.00
1,800.00
3,000.00
3,000.00
3,000.00
3,750.00
3,750.00
3,750.00
TOTAL
680.00
680.00
4,080.00
4,080.00
150.00
150.00
7,393.33
550.00
550.00
40,460.00
7,333.33
266.67
937.50
2,325.00
10,862.50
44,000.00
1,600.00
5,625.00
13,950.00
65,175.00
3,000.00
3,000.00
13,862.50
3,000.00
11,000.00
14,000.00
79,175.00
8,400.00
770.00
4,208.75
631.25
131.25
131.25
50,400.00
4,620.00
25,252.50
3,787.50
787.50
84,847.50
3,750.00
3,750.00
3,881.25
7,500.00
13,750.00
21,250.00
106,097.50
1,666.67
279.17
912.50
162.50
93.33
58.33
10,000.00
1,675.00
5,475.00
975.00
560.00
350.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
INKIND
3,172.50
3,172.50
3,895.83
625.00
4,500.00
150.00
9,170.83
TOTAL LCC
(CASH &
INKIND)
3,941.67
625.00
4,566.67
13,737.50
300.00
300.00
300.00
1,800.00
1,800.00
1,800.00
1,800.00
3,600.00
TOTAL
3,172.50
19,035.00
300.00
300.00
3,472.50
1,200.00
1,100.00
2,300.00
21,335.00
3,895.83
625.00
4,500.00
150.00
9,170.83
23,375.00
3,750.00
27,000.00
900.00
55,025.00
1,800.00
1,800.00
7,200.00
6,600.00
13,800.00
3,941.67
625.00
4,566.67
23,650.00
3,750.00
27,400.00
1,800.00
1,800.00
17,337.50
5,400.00
6,600.00
12,000.00
108,225.00
797.22
683.33
410.00
60.00
18.00
797.22
683.33
410.00
60.00
18.00
4,783.33
4,100.00
2,460.00
360.00
108.00
273.33
318.89
68.33
24.00
6.00
273.33
318.89
68.33
24.00
6.00
1,640.00
1,913.33
410.00
144.00
36.00
2,186.67
145.78
1,150.00
43.33
11.67
2,186.67
145.78
1,150.00
43.33
11.67
13,120.00
874.67
6,900.00
260.00
70.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
716.67
716.67
4,300.00
6,913.22
6,913.22
41,479.33
3,375.00
3,375.00
13,500.00
12,375.00
25,875.00
3,375.00
3,375.00
2,589.56
2,030.00
54.17
21.67
2,589.56
2,030.00
54.17
21.67
15,537.38
12,180.00
325.00
130.00
488.89
13.33
11.67
488.89
13.33
11.67
2,933.33
80.00
70.00
65.00
1,141.17
179.17
75.83
21.67
6,692.12
65.00
1,141.17
179.17
75.83
21.67
6,692.12
390.00
6,847.00
1,075.00
455.00
130.00
40,152.71
13,605.34
1,350.00
1,350.00
18,330.34
5,400.00
4,950.00
10,350.00
117,857.04
1,350.00
1,350.00
4,725.00
2,750.00
2,750.00
16,500.00
384.00
384.00
2,304.00
666.67
666.67
4,000.00
600.00
230.00
250.00
4,880.67
600.00
230.00
250.00
4,880.67
3,600.00
1,380.00
1,500.00
29,284.00
300.00
300.00
1,200.00
1,100.00
2,300.00
300.00
300.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
900.83
900.83
5,405.00
800.00
800.00
4,800.00
500.00
500.00
3,000.00
58.33
58.33
350.00
1,125.00
1,125.00
6,750.00
500.00
500.00
3,000.00
58.33
58.33
350.00
29.17
29.17
175.00
3,971.67
3,971.67
23,830.00
8,852.33
525.00
525.00
9,677.33
2,100.00
1,925.00
4,025.00
59,439.00
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
35,275.00
8,130.00
6,200.00
6,820.00
1,860.00
3,100.00
710.00
3,250.00
300.00
65,645.00
10,940.83
750.00
750.00
11,690.83
3,000.00
2,750.00
5,750.00
71,395.00
150.00
900.00
150.00
525.00
525.00
825.00
750.00
750.00
750.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
15.00
-
15.00
-
90.00
-
250.00
10.00
6.67
13.33
30.00
32.67
8.33
15.00
250.00
10.00
6.67
13.33
30.00
32.67
8.33
15.00
1,500.00
60.00
40.00
80.00
180.00
196.00
50.00
90.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
1,914.67
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
1,914.67
740.00
360.00
80.00
40.00
75.00
100.00
700.00
750.00
418.00
50.00
70.00
10.00
24.00
320.00
60.00
100.00
300.00
3,285.00
720.00
100.00
11,488.00
1,914.67
600.00
600.00
2,514.67
2,400.00
2,200.00
4,600.00
16,088.00
600.00
600.00
600.00
1,150.00
600.00
166.67
833.33
1,150.00
600.00
166.67
833.33
6,900.00
3,600.00
1,000.00
5,000.00
340.00
20.00
20.00
340.00
20.00
20.00
2,040.00
120.00
120.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
-
3,130.00
3,130.00
TOTAL LCC
(CASH &
INKIND)
INKIND
300.00
300.00
300.00
TOTAL
3,130.00
18,780.00
300.00
300.00
3,430.00
1,200.00
1,100.00
2,300.00
21,080.00
40.00
29.17
40.00
6.67
40.00
29.17
40.00
6.67
240.00
175.00
240.00
40.00
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
7,800.00
1,800.00
20.00
960.00
90.00
1,750.00
360.00
196.00
260.00
200.00
245.00
65.00
1,500.00
500.00
333.33
333.33
2,000.00
3,073.50
3,073.50
18,441.00
3,073.50
525.00
525.00
3,598.50
2,100.00
1,925.00
4,025.00
22,466.00
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
4,690.00
2,010.00
376.00
5,950.00
8,232.00
475.00
3,120.00
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
525.00
525.00
525.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
83.33
100.00
4,878.50
4,878.50
1,500.00
416.67
1,916.67
1,916.67
1,500.00
416.67
1,916.67
1,916.67
9,000.00
2,500.00
11,500.00
11,500.00
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
4,577.67
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
4,577.67
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
27,466.00
86,386.59
20,925.00
107,311.59
107,311.59
602,379.54
58,500.00
76,725.00
737,604.54
737,604.54
86,386.59
86,386.59
86,386.59
140.00
180.00
190.00
340.00
150.00
350.00
70.00
TOTAL
750.00
750.00
750.00
20,925.00
20,925.00
20,925.00
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
83.33
100.00
4,878.50
520.00
260.00
252.00
165.00
126.00
125.00
1,000.00
400.00
70.00
400.00
500.00
600.00
29,271.00
750.00
750.00
5,628.50
3,000.00
2,750.00
5,750.00
35,021.00
140.00
180.00
190.00
340.00
150.00
350.00
70.00
15,750.00
15,750.00
700.00
900.00
950.00
1,700.00
750.00
1,750.00
350.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
100.00
1,520.00
100.00
1,520.00
2,500.00
2,500.00
2,500.00
2,500.00
500.00
7,600.00
2,500.00
2,500.00
4,800.00
3,000.00
7,800.00
4,800.00
3,000.00
7,800.00
4,800.00
3,000.00
7,800.00
4,800.00
300.00
250.00
550.00
6,666.67
6,666.67
2,085.06
2,085.06
3,375.00
3,375.00
16,696.73
103,083.32
5,237.68
5,237.68
108,321.00
7,800.00
28,725.00
28,725.00
300.00
250.00
550.00
6,666.67
6,666.67
2,085.06
2,085.06
3,375.00
3,375.00
24,496.73
131,808.32
5,237.68
5,237.68
137,046.00
1,500.00
1,250.00
2,750.00
40,000.00
40,000.00
4,000.00
4,000.00
3,375.00
3,375.00
83,775.00
821,379.54
29,504.46
29,504.46
850,884.00
4,800.00
108,321.00
28,725.00
137,046.00
850,884.00
4,800.00
521,329.17
23,700.00
545,029.17
794,300.00
4,800.00
4,800.00
4,800.00
4,800.00
Noted by:
GEORGE S. ISULAT
RCIS
BARANGAY SUB-PROJECT WORK SCHE

Name of Sub-Project
: Construction of Barangay Health Station
Sub-Project duration
: 80
Physical Target
:
:
:
:
:
Region
Province
Municipality
Barangay
Calendar Days
Total Sub-Project Cost
51 Sq.m.
VII
NEGROS ORIENTAL
DAUIN
BAGACAY
Direct Cost
Indirect Cost
Date Started
Target Completion
Mode of Implementation
I. To be filled up by Deputy Area Coordinator
ITEM
NO.
DESCRIPTION
SITE WORKS
II
CONCRETE WORKS
III
REINFORCING STEEL
BARS
IV
QTY
UNIT
AMOUNT
WEIGHT
PHYSICAL
(%)
TARGET
120.00 sq.m.
40,460.00
5.49%
17.78 cu.m.
79,175.00
10.73%
kgs.
106,097.50
14.38%
FORMWORKS AND
SCAFOLDING
23.00 sq.m.
21,335.00
2.89%
MASONRY WORKS
144.00 sq.m.
108,225.00
14.67%
VI
CARPENTRY WORKS
1,872.00 bd.ft.
117,857.04
15.98%
VII DOORS AND WINDOWS
18.44 sq.m.
59,439.00
8.06%
VIII ROOFING
82.00 sq.m.
71,395.00
9.68%
16,088.00
2.18%
2,432.85
IX
PLUMBING WORKS
1.00
TILE WORKS
5.00 sq.m.
21,080.00
2.86%
XI
ELECTRICAL WORKS
1.00
22,466.00
3.05%
35,021.00
4.75%
XII PAINTING WORKS
XIII
STEEL BILLBOARD AND

ROOF SIGNAGES
XIV BASIC AMINITIES
lot.
lot.
265.00 sq.m.
1.00
lot.
11,500.00
1.56%
1.00
lot.
27,466.00
3.72%
737,604.54
100.00%
T O T A L
PHYSICAL
% PROGRESS (Actual)
PROGRESS (Planned)
FINANCIAL
WEEK 2
WEEK 3
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
II. To be filled up by Deputy Area Coordinator
% PROGRESS (Planned)
1ST MONTH
WEEK 1
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
10
11
12
13
14
15
16
16.36%
10.45%
10.25%
16.36%
26.81%
37.06%
17
120,672.10
77,079.67
75,604.47
120,672.10
197,751.78
273,356.24
FINANCIAL
PROGRESS (Actual)
Prepared by:
PERIODIC
COMMULATIVE
Concurred by:
JOCELYN DUSAL
PIT Chairperson
Checked by & Reviewed by:
NOEL TUASON
MIT Team Leader
RODSON R. ESCORA
WORK SCHEDULE & PHYSICAL PROGRESS REPORT
: P
850,884.00
: P
737,604.54
: P
83,775.00
:
:
: Community Force Account
LABOR
STATUS
No. of Days
SKILLED
Male
Female
Male
Female
Male
Female
80
UNSKILLED
TOTAL
TH
2ND MONTH
WEEK 3
WEEK 4
18
19
20
21
22
WEEK 5
23
24
25
26
27
28
WEEK 6
29
30
31
32
33
34
3RD MONTH
WEEK 7
35
36
37
38
39
40
WEEK 8
41
42
43
44
45
46
WEEK 9
47
48
49
50
51
52
WEEK 10
53
54
55
56
57
58
WEEK 11
59
60
61
62
63
64
WEEK 12
65
66
67
68
69
10.25%
4.89%
4.89%
7.40%
10.69%
15.00%
8.55%
3.05%
4.75%
3.72%
37.06%
41.95%
46.84%
54.24%
64.93%
79.93%
88.48%
91.53%
96.28%
100.00%
75,604.47
36,068.86
36,068.86
54,582.74
78,849.93
110,640.68
63,065.19
22,496.94
35,036.22
27,438.89
273,356.24
309,425.11
345,493.97
400,076.70
478,926.63
589,567.31
652,632.50
675,129.44
710,165.65
737,604.54
Approved by:
CARMEN A. GAUDIANO
Municipal Engineer
Noted by:
ANTONIO ALAM
BSPMC
GEORGE S. ISULAT
Regional Infra. Engineer
EPORT
No. of Days
Ave. Rate/Day
80
300.00
200.00
3RD MONTH
4TH MONTH
WEEK 12
70
WEEK 13
71
3.72%
100.00%
27,438.89
737,604.54
72
73
74
75
76
77
78
GEORGE S. ISULAT
Regional Infra. Engineer
PROPOSED PROCUREMENT ACTIO

Sub-project Name : Construction of Barangay Health Station
Location : Bagacay, Dauin, Negros Oriental
Timeline to complete
the activity (Inclusive
Dates)
Responsible Volunteer/s and Project Staff

( Complete Name)
1. Preparation of Planned Community

Procurement Packages
June 4, 2014
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.
2. Finalization of Packages & PCPP
June 7, 2014
-do-
3. Conduct of Pre-procurement Conference
June 11, 2014
George Alas-as-BSPMC Chair, Teodolo

Bulisid ,Benadeth Tuala-BAC, Jocelyn Alas-asPIT,Felix Avellano-PT, Engr. Rodson R. Escora DAC, Ricky T. Panoy-CF and Carmen A.
Gaudiano-M.E.
4. Preparation of Minutes of Conference
June 12, 2014
Felix Savillano, Erick Adora, Cristituta Rigon PT, Ricky T. Panoy- ACT-CF
Procurement Activities
5. Preparation of Procurement Documents
June 12-14, 2014
George Alas-as-BSPMC Chair,Felix AvellanoPT,Engr. Rodson R. Escora - DAC,Ricky T.

Panoy-CF and -Engr. Carmen A. Gaudiano-M.E.
6. Serving of Canvass/Request for Qoutation

6.1 Serving of Canvass/Request for Qoutation
(for 1st tranche)
Package 1: Hardware
June 15, 2014
Package 3: Form Lumber
June 15, 2014
Package 4: Aggregates
June 15, 2014
Dates)
Package 6: Furniture
June 15, 2014
Package 9: Project Billboard
June 15, 2014
Pckage 12: Handtools and Personal Protective

Equipment
June 15, 2014
Pckage 13: Environmental Mitigating Cost
June 15, 2014

( Complete Name)

(for 2nd tranche)
Package 2: Painting Works
July 7, 2014
Package 5: Roofing
July 7, 2014
Package 10: Basic Amenities
July 7, 2014

(for 3rd tranche)
Package 7: Glass
July 27, 2014

Package 8: Roof Signage
Dates)
-do-
June 17, 2014

Package 2: Painting Works, Package 5: Roofing,

Package 10 Basic Amenities
July 9, 2014
Package 7: Glass, Package 8: Roof Signage
July 29, 2014
8. Preparation of Minutes of Opening
July 27, 2014
7: Opening of Canvass
Package 1: Hardware, Package 3: Form Lumber,
Package 4: Aggregates, Package 6: Furniture,
Package 9: Project Billboard, Package 12: Handtools
& Personal Protective Equipment; Package 13:

( Complete Name)
-do-
Dates)

June 18, 2014

July 10, 2014
July 30, 2014
9. Evaluation of Canvass
June 17, 2014
July 9, 2014
July 29, 2014
10. Preparation of Abstract of Canvass

-do-
June 17, 2014

-do-

July 9, 2014
July 29, 2014
11. Preparation of Purchased Order
-do-

June 19, 2014

July 11, 2014
July 31, 2014
12. Approving of Purchased Order

-do-



( Complete Name)
-do-
-do-
Dates)

June 20, 2014

July 12, 2014

( Complete Name)
Hazley Lanfie,Teodulo Bulisid, Bernadita Tuala
August 1, 2014
13. Serving of Purchased Order to Winning

Suppliers
Hazley Lanfie,Teodulo Bulisid, Bernadita Tuala

June 21-22, 2014

July 13-14, 2014
August 2-3,2014
-do-
14. Delivery of Goods
-do-

Package 9: Project Billboard, Package 12: Handtools June 23 - July 3, 2014
Selvino Bulisid - MIT Chair, MIT Members, Ricky
T. Panoy- ACT-CF, Rodson Escora-ACT-DAC
July
15-25,
2014
15. Mobilization and Start of SPI
August 4-14, 2014

July 5 - September 23, Selvino Bulisid - MIT Chair, MIT Members, Ricky
2014
T. Panoy- ACT-CF, Rodson Escora-ACT-DAC
BSPMC, Jocelyn Alas-as- PIT Chair and PIT
Members, Community Workers
Prepared by:
Reviewed & Checked by:
LORDECITO TUBAING
PT Chairperson
ENGR. CARMEN A. GAUDIANO

MCT-DAC
ENGR. RODSON R. ESCORA

ACT-DAC
EMENT ACTION PLAN (PAP)
Venue of meeting and

place/s to conduct
procurement
Name of Potential
Suppliers Contractors
Resources
Requirement
Expected outputs/
Remarks
Brgy. Hall/BSPMC Office
POW/Detailed
Estimates
Draft PCPP
POW & Draft PCPP
Final PCPP
Final PCPP
Conference Conducted
Office supplies
Minutes of Conference
POW & Final PCPP
Invitation to Bid/Bid
Documents
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 Office,
Establishment
Supplier's: Gold
Enterprises, Lucky
Enterprises, JM
Commercials
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Sugar Hills

Agricultural Corp., Solon
Construction, Lucky
Construction
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR

place/s to conduct
procurement
Name of Potential
Resources
Requirement
Expected outputs/
Remarks
Supplier's Office,
Establishment
Supplier's: Alice Furniture,

BL Furniture, Elloren
Furniture
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Alagasi's
Welding Shop, Zamora
Welding Shop, Orient Pearl
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: New Bian Yek

Commercials, Dgte. YY
Trading, Duplamilco
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Ziplink Graphix,

I Concept, ADS Unlimited,
Sun Signs
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Earthworks,
Dumaguete Painthaus, JB
Marketing
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Suppliers: DN Steel, Union

Galvasteel, Uy Matiao
Trading Corp., Sm & Mst
Construction
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Mercury Drug,

Crown Pharmacy, HVL
Pharmacy, DOH
Pharmaceutical Distributor
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Reman Glass

and Aluminum, RJ Glass
and Aluminum, ESJ Glass,
Ong Ming Glass
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR

place/s to conduct
procurement
Name of Potential
Resources
Requirement
Expected outputs/
Remarks
Supplier's Office,
Establishment
Supplier's: Alagasi's
Welding Shop, Zamora
Welding Shop, Orient Pearl
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Submitted Canvass
Form/Request for
Qoutation
Abstract of Canvass

place/s to conduct
procurement
Name of Potential
Resources
Requirement
Expected outputs/
Remarks
Office Supplies
Minutes of Opening
Office Supplies
Submitted Canvass
Form/Request for
Quotation
Minutes of Evaluation
Submitted Canvass
Form/Request for
Quotation
Minutes of Evaluation
Submitted Canvass
Form/Request for
Quotation
Abstract of Canvass
Submitted Canvass
Form/Request for
Quotation
Abstract of Canvass
Abstract of Canvass
Purchased Order
Abstract of Canvass
Purchased Order

place/s to conduct
procurement
Name of Potential
Resources
Requirement
Expected outputs/
Remarks
Purchased Order
Approved Purchased
Order
Purchased Order
Approved Purchased
Order
Supplier's Office,
Establishment
Approved Purchased Conformed Purchased

Order
Order by Suppliers
Supplier's Office,
Establishment
Project Site
Delivery
Receipt/Delivered
Goods
Goods Received
Project Site
Delivery
Receipt/Delivered
Goods
Goods Received
Project Site
Notice to Commence
Mobilization Started
Noted by:
Approved by:
ENGR. HELEN C. YBANEZ

Area Coordinator
ANTONIO ALAM
BSPMC Chairperson
PLANNED COMMUNITY PRO

Date Prepared
July 10, 2014
Name of Proposed Sub-Project
Barangay
Bagacay
Total Cash (Php)
Municipality
DAUIN
Sub-project Duration
Province
NEGROS ORIENTAL
SOURCES OF FUNDS
DESCRIPTION
1st Tranche (Php)
489,879.60
2nd Tranche (Php)
139,965.60
3rd Tranche (Php)
PACKAGES
Mode of Implementation : Community Force Account (CFA)
PACKAGE ITEMS
69,982.80
TOTAL
QTY
UNIT
TOTAL UNIT
COST
KC Grant:
699,828.00
PROC
METHOD
TOTAL
1st Tranche
KC Grant
PACKAGE 1 : HARDWARE
Materials:
Nylon String
2.00
kg
350.00
700.00
583.33
5.00
gal
1,075.00
5,375.00
4,479.17
2.00
meter
40.00
80.00
66.67
15.00
shts
365.00
5,475.00
4,562.50
1/4" x 4' x 8' Marine Plywood
29.00
Shts.
420.00
12,180.00
10,150.00
# 5 CWN
4.00
Kgs.
36.00
144.00
120.00
# 4 CW Nails
19.00
kgs
65.00
1,235.00
1,029.17
# 3 CWN
19.00
Kgs.
65.00
1,235.00
1,029.17
# 2 CWN
10.00
kgs.
70.00
700.00
583.33
# 1 CW Nails
5.00
kgs
70.00
350.00
291.67
2.00
Kgs.
65.00
130.00
108.33
# 1 Finishing Nails
1/2 " CW Nails
8.00
331.00
kg
65.00
520.00
433.33
Bags
275.00
91,025.00
75,854.17
16.00
kilos
100.00
1,600.00
1,333.33
51.00
cu.m.
80.00
4,080.00
3,400.00
14.00
Pcs.
36.00
504.00
420.00
23.00
lengths
235.00
5,405.00
4,504.17
320.00
Length
157.50
50,400.00
42,000.00
20.00
Length
231.00
4,620.00
3,850.00
65.00
Length
388.50
25,252.50
21,043.75
1.50
rolls
2,525.00
3,787.50
3,156.25
# 16 G.I. Tie Wire
# 16 G.I. Tie Wire
15.00
Kgs.
60.00
900.00
750.00
Hacksaw Blade
10.00
Pcs.
78.75
787.50
656.25
1.00
set
4,000.00
4,000.00
3,333.33
1.00
set
1,500.00
1,500.00
1,250.00
4.00
set
900.00
3,600.00
3,000.00
12.00
pcs
115.00
1,380.00
1,150.00
20.00
Length
345.00
6,900.00
5,750.00
1.00
unit
900.00
900.00
1.00
set
90.00
90.00
75.00
3.00
length
500.00
1,500.00
1,250.00
2.00
pc
30.00
60.00
50.00
IX. PLUMBING WORKS
Page 54 of 165
750.00
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
1st Tranche
1.00
pc
40.00
40.00
33.33
2.00
pc
40.00
80.00
66.67
2" X 3.0m PV Pipe
1.00
length
180.00
180.00
150.00
2.00
pc
98.00
196.00
163.33
1.00
pc
50.00
50.00
41.67
2" x 4" Tee
1.00
pc
90.00
90.00
2.00
length
370.00
740.00
2.00
length
180.00
360.00
2.00
pc
40.00
80.00
2" dia. PVC P-Trap
1.00
pc
40.00
40.00
3.00
pc
25.00
75.00
Solvent Cement
1.00
pint
100.00
100.00
1.00
pc
700.00
700.00
Page 55 of 165
LOCAL SHOPPING FOR GOODS (LSG)
PACKAGE 1
KC Grant
75.00
616.67
300.00
66.67
33.33
62.50
83.33
583.33
QTY
UNIT
TOTAL UNIT
COST
PACKAGE
PACKAGES
1
PACKAGE ITEMS
PROC
METHOD
TOTAL
10.00
length
75.00
750.00
1.00
pc
418.00
418.00
1/2" Coupling PVC
1st Tranche
KC Grant
625.00
348.33
10.00
pc
5.00
50.00
7.00
pc
10.00
70.00
1/2" PVC Tee
1.00
pc
10.00
10.00
8.33
2.00
pc
12.00
24.00
20.00
2.00
pc
160.00
320.00
266.67
Teflon Tape
3.00
roll
20.00
60.00
50.00
Solvent Cement
1.00
pint
100.00
100.00
83.33
4" x 4" PVC Tee
3.00
pc
100.00
300.00
250.00
41.67
58.33
9.00
length
365.00
3,285.00
2,737.50
18.00
pc
40.00
720.00
600.00
1.00
pint
100.00
100.00
83.33
230.00
pc
30.00
6,900.00
5,750.00
3,000.00

Solvent Cement
X. TILE WORKS
120.00
pc
30.00
3,600.00
10.00
bags
100.00
1,000.00
833.33
Tile Trim x 3m
20.00
pc
250.00
5,000.00
4,166.67
68.00
pc
30.00
2,040.00
1,700.00
2.00
kls.
60.00
120.00
100.00
Tile Trim x 3m
3.00
pc
40.00
120.00
100.00
At Lavatory:
12.00
pcs.
20.00
240.00
200.00
7.00
pcs.
25.00
175.00
145.83
3/4" dia. RSC Pipe
1.00
length
240.00
240.00
200.00
Screw Insulator
1.00
pc.
40.00
40.00
33.33
3.5mm2 THW Stranded
2.00
box
3,900.00
7,800.00
6,500.00
Service Drop Wire
60.00
30.00
1,800.00
1,500.00
PVC Clamp
10.00
pc
2.00
20.00
16.67
80.00
12.00
960.00
800.00
3.00
pc
30.00
90.00
75.00
5.00
assy
350.00
1,750.00
1,458.33
3.00
set
120.00
360.00
300.00
2.00
pc
98.00
196.00
163.33
4.00
pc
65.00
260.00
216.67
5.00
pc
40.00
200.00
166.67
7.00
pc
35.00
245.00
204.17
Female Adaptor
5.00
pc
13.00
65.00
54.17
KWHR meter w/ Base
1.00
unit
1,500.00
1,500.00
1,250.00
5.00
pc
100.00
500.00
416.67
1.00
set
2,000.00
2,000.00
1,666.67
Sub-Total
282,574.50
Concrete Putty
14.00
gal
335.00
4,690.00
6.00
gal
335.00
2,010.00
Polituff
2.00
pcs
188.00
376.00
Flat Latex White
14.00
gal
425.00
5,950.00
Page 56 of 165
DS (LSG)
PACKAGE 2 : PAINTING WORKS
235,478.75
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
1st Tranche
PACKAGE 2
14.00
gal
588.00
8,232.00
1.00
gal
475.00
475.00
6.00
gal
520.00
3,120.00
1.00
liter
175.00
175.00
Flat Enamel White
1.00
gal
520.00
520.00
2.00
pint
130.00
260.00
2.00
pint
126.00
252.00
1.00
pint
165.00
165.00
1.00
pint
126.00
126.00
1.00
pint
125.00
125.00
Paint Thinner
4.00
gal
250.00
1,000.00
Paint Brush 4"
4.00
pc
100.00
400.00
Paint Brush 2"
2.00
pc
35.00
70.00
4.00
set
100.00
400.00
Sandpaper #100
10.00
sheet
50.00
500.00
Sandpaper #200
10.00
sheet
60.00
Sub-Total
600.00
29,446.00
Page 57 of 165
KC Grant
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
1st Tranche
KC Grant
PACKAGE 3: LUMBER
Materials
53.33
bdft
55.00
2,933.33
2,444.44
378.96
bdft
41.00
15,537.38
12,947.81
167.00
bd ft
41.00
6,847.00
5,705.83
100.00
bd ft
25.00
2,500.00
2,083.33
400.00
bd.ft.
25.00
10,000.00
8,333.33
67.00
bd.ft.
25.00
1,675.00
1,395.83
PACKAGE-3

Truss 1: 5 units
116.67
bdft.
41.00
4,783.33
100.00
bdft.
41.00
4,100.00
60.00
bdft.
41.00
2,460.00

Truss 2: 2 units
LSG
3,986.11
3,416.67
2,050.00
40.00
bdft.
41.00
1,640.00
1,366.67
46.67
bdft.
41.00
1,913.33
1,594.44
10.00
bdft.
41.00
410.00
341.67
320.00
bdft.
41.00
21.33
bdft.
41.00

Sub-Total
13,120.00
10,933.33
874.67
728.89
68,794.04
57,328.37
PACKAGE 4: AGGREGATES
PACKAGE-4
Materials:
Filling Materials
35.00
cu.m.
605.00
21,175.00
Washed Gravel
24.00
cu.m.
775.00
18,600.00
Washed Sand
21.00
cu.m.
625.00
13,125.00
10,937.50
Pcs
15.00
27,000.00
22,500.00
79,900.00
66,583.33
4" x 8' x 16" CHB
1,800.00
Sub-Total
17,645.83
LSG
15,500.00
PACKAGE 5: ROOFING
Materials:
17.00
pcs
2,075.00
35,275.00
6.00
pcs
1,355.00
8,130.00
10.00
pcs
620.00
6,200.00
11.00
pcs
620.00
6,820.00
3.00
pcs
620.00
1,860.00
5.00
pcs
620.00
3,100.00
Roof Sealant
2.00
lit
355.00
710.00
1,300.00
pc
2.50
3,250.00
200.00
pc
1.50
300.00
PACKAGE-5

Blind Rivets
Sub-Total
LSG
65,645.00
PACKAGE 6: FURNITURE
PACKAGE-6
Materials:
set
5,500.00
16,500.00
13,750.00
64
bdft
36.00
2,304.00
1,920.00
2"x6" wooden jamb assembly for W-1 w/ a dimension of 1.8m x 1.2m to

include mollion partition at 0.60m interval.
sets
1,200.00
4,800.00
4,000.00

sets
1,500.00
3,000.00
2"x6" wooden jamb assembly for W-5 w/ a dimension of 0.60m x 0.60m

to include mollion partition at 0.60m interval.
1.00
Sets
350.00
350.00
Page 58 of 165
LSG
2,500.00
291.67
PACKAGE-6
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
TOTAL
PROC
LSG
METHOD
1st Tranche
KC Grant
1.00
unit
7,000.00
7,000.00
5,833.33
1.00
set
4,080.00
4,080.00
3,400.00
38,034.00
31,695.00
Sub-Total
Page 59 of 165
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
TOTAL
PROC
METHOD
1st Tranche
KC Grant
PACKAGE 7: GLASS
PACKAGE-7
Materials:
W - 1, (1.80m X 1.20m) twelve Blades clear glass jalousie window on
standard aluminum housing w/ 12mm dia. hole in between blades
interval
Sets
750.00
6,750.00

interval
Sets
750.00
3,000.00

interval
Sets
350.00
350.00
Sub-Total
LSG
10,100.00
P-8
PACKAGE 8: ROOF SIGNAGE

Supply and Install Roof Signage
1.00
lot
2,500.00
Sub-Total
2,500.00
LSG
2,500.00
P-9
PACKAGE 9: PROJECT BILLBOARD

Supply and Install Community Project Steel Billboard
1.00
lot
9,000.00
Sub-Total
9,000.00
7,500.00
LSG
9,000.00
7,500.00
PACKAGE-10
PACKAGE 10: BASIC AMENITIES

BP Apparatus
1.00
unit
2,000.00
2,000.00
Stethoscope
1.00
unit
1,530.00
1,530.00
1.00
unit
7,000.00
7,000.00
1.00
unit
2,856.00
2,856.00
1.00
set
3,000.00
3,000.00
Sub-Total
16,386.00
Total Materials Cost
602,379.54
LSG
398,585.45
Skilled
58,500.00
unskilled
55,800.00
Sub-Total
CFA
P-11
PACKAGE 11: LABOR

21,500.00
19,749.21
114,300.00
Total Direct Cost (cash)
1,720,223.63
716,679.54
41,249.21
-
439,834.66
PACKAGE 12: HANDTOOLS AND PERSONAL PROTECTIVE EQUIPMENTS
PACKAGE-12
Shovel w/ handle
1.00
pc
700.00
700.00
560.00
Crow Bar
1.00
pc
900.00
900.00
720.00
Concrete Pail
10.00
pc
95.00
950.00
760.00
Wheel Barrow
1.00
pc
1,700.00
1,700.00
1,360.00
1.00
pc
750.00
750.00
Hard Hat
5.00
pc
350.00
1,750.00
1,400.00
Hand Glooves
10.00
pcs
35.00
350.00
280.00
Medicine Kit
1.00
set
500.00
500.00
400.00
7,600.00
6,080.00
PACKAGE-13
Sub-Total
LSG
600.00
PACKAGE 13: ENVIRONMENTAL MITIGITING COST

Warning signs (Tarpulin Printing)
Barricades
5.00
pc
300.00
1,500.00
5.00
pc
250.00
1,250.00
Sub-Total
LSG
1,200.00
1,000.00
2,750.00
2,200.00
Overhead
15,750.00
6,516.67
Administrative Cost
40,000.00
33,333.33
Page 60 of 165
CFA
PACKAGE-14
j. Indirect Cost
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
Reproduction of plans
2,500.00
Material Testing
4,000.00
Treasurers Bond
CFA
PACKAGE-14
1st Tranche
KC Grant
1,914.94
3,375.00
Contingency
29,504.46
Sub-Total
95,129.46
Total Indirect Cost (cash)
GRAND TOTAL CASH
41,764.94
105,479.46
822,159.00
822,159.00
(0.01)
Workshop output of:
50,044.94
489,879.60
SAY
%
Checked by:
LORDECITO TUBAING
JUDITH GRAMATICA
CARMEN A. GAUDIANO
Procurement Team Head
PPT
Municipal Engineer
Page 61 of 165
489,879.60
70.00%
MMUNITY PROCUREMENT PACKAGING

oposed Sub-Project
: 822,159.00
: 80 C.D.
OURCES OF FUNDS
PERCENTAGE WEIGHT
TOTAL
LCC:
TO KC GRANT
AMOUNT
FUND SOURCE
TO LCC CASH
LEGEND:
KC Cost
699,82
TOTAL LCC :
151,05
85,631.70
575,511.30
70.00%
70.00%
24,466.20
164,431.80
20.00%
20.00%
In-kind:
28,72
12,233.10
82,215.90
10.00%
10.00%
Cash:
122,33
122,331.00
822,159.00
100.00%
100.00%
TOTAL
850,88
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
REMARKS
ESTIMATED COST INVOLED
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
-
MONTH
TOTAL
LCC Cash
-
1
-
116.67
583.33
116.67
700.00
895.83
4,479.17
895.83
5,375.00
13.33
66.67
13.33
80.00
912.50
4,562.50
912.50
5,475.00
2,030.00
10,150.00
2,030.00
12,180.00
24.00
120.00
24.00
144.00
205.83
1,029.17
205.83
1,235.00
205.83
1,029.17
205.83
1,235.00
116.67
583.33
116.67
700.00
58.33
291.67
58.33
350.00
21.67
108.33
21.67
130.00
86.67
433.33
86.67
520.00
15,170.83
75,854.17
15,170.83
91,025.00
266.67
1,333.33
266.67
1,600.00
680.00
3,400.00
680.00
4,080.00
84.00
420.00
84.00
504.00
900.83
4,504.17
900.83
5,405.00
8,400.00
42,000.00
8,400.00
50,400.00
770.00
3,850.00
770.00
4,620.00
4,208.75
21,043.75
4,208.75
25,252.50
631.25
3,156.25
631.25
3,787.50
150.00
750.00
150.00
900.00
131.25
656.25
131.25
787.50
666.67
3,333.33
666.67
4,000.00
250.00
1,250.00
250.00
1,500.00
600.00
3,000.00
600.00
3,600.00
230.00
1,150.00
230.00
1,380.00
1,150.00
5,750.00
1,150.00
6,900.00
150.00
750.00
150.00
900.00
15.00
75.00
15.00
90.00
250.00
1,250.00
250.00
1,500.00
10.00
50.00
10.00
60.00
Page 62 of 165
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
REMARKS
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
MONTH
TOTAL
LCC Cash
6.67
33.33
6.67
40.00
13.33
66.67
13.33
80.00
30.00
150.00
30.00
180.00
32.67
163.33
32.67
196.00
8.33
41.67
8.33
50.00
15.00
75.00
15.00
90.00
123.33
616.67
123.33
740.00
60.00
300.00
60.00
360.00
13.33
66.67
13.33
80.00
6.67
33.33
6.67
40.00
12.50
62.50
12.50
75.00
16.67
83.33
16.67
100.00
116.67
583.33
116.67
700.00
Page 63 of 165
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
MONTH
TOTAL
LCC Cash
125.00
625.00
125.00
750.00
69.67
348.33
69.67
418.00
8.33
41.67
8.33
50.00
11.67
58.33
11.67
70.00
1.67
8.33
1.67
10.00
4.00
20.00
4.00
24.00
53.33
266.67
53.33
320.00
10.00
50.00
10.00
60.00
16.67
83.33
16.67
100.00
50.00
250.00
50.00
300.00
547.50
2,737.50
547.50
3,285.00
120.00
600.00
120.00
720.00
16.67
83.33
16.67
100.00
1,150.00
5,750.00
1,150.00
6,900.00
600.00
3,000.00
600.00
3,600.00
166.67
833.33
166.67
1,000.00
833.33
4,166.67
833.33
5,000.00
340.00
1,700.00
340.00
2,040.00
20.00
100.00
20.00
120.00
20.00
100.00
20.00
120.00
40.00
200.00
40.00
240.00
29.17
145.83
29.17
175.00
40.00
200.00
40.00
240.00
6.67
33.33
6.67
40.00
1,300.00
6,500.00
1,300.00
7,800.00
300.00
1,500.00
300.00
1,800.00
3.33
16.67
3.33
20.00
160.00
800.00
160.00
960.00
15.00
75.00
15.00
90.00
291.67
1,458.33
291.67
1,750.00
60.00
300.00
60.00
360.00
32.67
163.33
32.67
196.00
43.33
216.67
43.33
260.00
33.33
166.67
33.33
200.00
40.83
204.17
40.83
245.00
10.83
54.17
10.83
65.00
250.00
1,250.00
250.00
1,500.00
83.33
416.67
83.33
500.00
333.33
1,666.67
333.33
2,000.00
235,478.75
47,095.75
282,574.50
47,095.75
3,908.33
781.67
3,908.33
781.67
4,690.00
1,675.00
335.00
1,675.00
335.00
2,010.00
313.33
62.67
313.33
62.67
376.00
4,958.33
991.67
4,958.33
991.67
5,950.00
Page 64 of 165
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
LCC Cash
MONTH
TOTAL
6,860.00
1,372.00
6,860.00
1,372.00
8,232.00
395.83
79.17
395.83
79.17
475.00
2,600.00
520.00
2,600.00
520.00
3,120.00
145.83
29.17
145.83
29.17
175.00
433.33
86.67
433.33
86.67
520.00
216.67
43.33
216.67
43.33
260.00
210.00
42.00
210.00
42.00
252.00
137.50
27.50
137.50
27.50
165.00
105.00
21.00
105.00
21.00
126.00
104.17
20.83
104.17
20.83
125.00
833.33
166.67
833.33
166.67
1,000.00
333.33
66.67
333.33
66.67
400.00
58.33
11.67
58.33
11.67
70.00
333.33
66.67
333.33
66.67
400.00
416.67
83.33
416.67
83.33
500.00
500.00
100.00
500.00
100.00
600.00
24,538.33
4,907.67
24,538.33
4,907.67
29,446.00
Page 65 of 165
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
MONTH
TOTAL
LCC Cash
488.89
2,444.44
488.89
2,933.33
2,589.56
12,947.81
2,589.56
15,537.38
1,141.17
5,705.83
1,141.17
6,847.00
416.67
2,083.33
416.67
2,500.00
1,666.67
8,333.33
1,666.67
10,000.00
279.17
1,395.83
279.17
1,675.00
797.22
3,986.11
797.22
4,783.33
683.33
3,416.67
683.33
4,100.00
410.00
2,050.00
410.00
2,460.00
273.33
1,366.67
273.33
1,640.00
318.89
1,594.44
318.89
1,913.33
68.33
341.67
68.33
410.00
2,186.67
10,933.33
145.78
2,186.67
13,120.00
728.89
145.78
874.67
57,328.37
11,465.67
68,794.04
3,529.17
17,645.83
3,529.17
21,175.00
3,100.00
15,500.00
3,100.00
18,600.00
2,187.50
10,937.50
2,187.50
13,125.00
4,500.00
22,500.00
4,500.00
27,000.00
66,583.33
13,316.67
79,900.00
11,465.67
13,316.67
29,395.83
5,879.17
29,395.83
5,879.17
35,275.00
6,775.00
1,355.00
6,775.00
1,355.00
8,130.00
5,166.67
1,033.33
5,166.67
1,033.33
6,200.00
5,683.33
1,136.67
5,683.33
1,136.67
6,820.00
1,550.00
310.00
1,550.00
310.00
1,860.00
2,583.33
516.67
2,583.33
516.67
3,100.00
591.67
118.33
591.67
118.33
710.00
2,708.33
541.67
2,708.33
541.67
3,250.00
250.00
50.00
250.00
50.00
300.00
54,704.17
10,940.83
54,704.17
10,940.83
65,645.00
2,750.00
13,750.00
2,750.00
16,500.00
384.00
1,920.00
384.00
2,304.00
800.00
4,000.00
800.00
4,800.00
500.00
2,500.00
500.00
3,000.00
58.33
291.67
58.33
350.00
Page 66 of 165
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
LCC Cash
TOTAL
1,166.67
5,833.33
1,166.67
7,000.00
680.00
3,400.00
680.00
4,080.00
31,695.00
6,339.00
38,034.00
6,339.00
Page 67 of 165
PROPOSED
IMPLEMENTATI
SCHEDULE
MONTH
1
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
79,717.09
1,125.00
5,625.00
1,125.00
6,750.00
2,500.00
500.00
2,500.00
500.00
3,000.00
291.67
58.33
291.67
58.33
350.00
8,416.67
1,683.33
8,416.67
1,683.33
10,100.00
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
7,500.00
1,500.00
9,000.00
7,500.00
1,500.00
9,000.00
1,666.67
333.33
1,666.67
333.33
2,000.00
1,275.00
255.00
1,275.00
255.00
1,530.00
5,833.33
1,166.67
5,833.33
1,166.67
7,000.00
2,380.00
476.00
2,380.00
476.00
2,856.00
2,500.00
500.00
2,500.00
500.00
3,000.00
13,655.00
2,731.00
92,897.50
18,579.50
10,500.00
2,100.00
13,655.00
2,731.00
16,386.00
501,982.95
100,396.59
602,379.54
79,717.09
5,625.00
1,500.00
1,500.00
MONTH
TOTAL
LCC Cash
19,500.00
17,500.00
58,500.00
58,500.00
18,334.77
17,716.02
55,800.00
55,800.00
37,834.77
114,300.00
140.00
560.00
140.00
700.00
180.00
720.00
180.00
900.00
190.00
760.00
190.00
950.00
340.00
1,360.00
340.00
1,700.00
150.00
600.00
150.00
750.00
350.00
1,400.00
350.00
1,750.00
70.00
280.00
70.00
350.00
100.00
400.00
100.00
500.00
6,080.00
1,520.00
7,600.00
1,200.00
300.00
1,500.00
1,000.00
250.00
1,250.00
2,200.00
550.00
2,750.00
2,100.00
114,300.00
716,679.54
45,716.02
100,396.59
18,579.50
35,216.02
616,282.95
1,520.00
130,732.27
300.00
250.00
550.00
9,233.33
15,750.00
3,000.00
3,666.67
Page 68 of 165
33,333.33
6,666.67
PROPOSED
IMPLEMENTATI
SCHEDULE
15,750.00
40,000.00
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
231.22
1,040.03
238.39
1,846.67
KC Grant
TOTAL
LCC Cash
1,228.75
KC Grant
LCC Cash
-
1,914.94
3,375.00
MONTH
TOTAL
2,500.00
2,500.00
2,085.06
4,000.00
3,375.00
3,375.00
24,266.78
5,237.68
24,266.78
5,237.68
29,504.46
3,844.61
9,233.33
5,886.70
24,266.78
10,133.10
75,265.05
19,864.41
95,129.46
5,914.61
9,233.33
5,886.70
24,266.78
10,133.10
83,545.05
21,934.41
105,479.46
85,631.70
139,965.60
24,466.20
69,982.80
12,233.10
699,828.00
122,331.00
822,159.00
85,631.70
139,965.60
24,466.20
69,982.80
12,233.10
699,828.00
122,331.00
822,159.00
20.00%
Reviewed by:
PROPOSED
IMPLEMENTATI
SCHEDULE
10.00%
Submitted by:
Noted by:
RODSON R. ESCORA
ANTONIO ALAM
GEORGE S. ISULAT
BSMPC
Regional Community Infra. Engineer
Page 69 of 165
AMOUNT
(PESO)
699,828.00
151,056.00
28,725.00
122,331.00
850,884.00
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 70 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 71 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 72 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 73 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 74 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 75 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 76 of 165
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 77 of 165
ACTUAL COMMUNITY PROC

Date Prepared
Barangay
Bagacay

Total Cash (Php)
Municipality
DAUIN
Province
NEGROS ORIENTAL
SOURCES OF FUNDS
DESCRIPTION
PACKAGES
PACKAGE ITEMS
1st Tranche (Php)
489,879.60
2nd Tranche (Php)
139,965.60
3rd Tranche (Php)
69,982.80
TOTAL
QTY
UNIT
TOTAL UNIT
COST
KC Grant:
699,828.00
PROC
METHOD
TOTAL
1st Tranche
KC Grant
PACKAGE 1 : HARDWARE
Materials:
Nylon String
2.00
kg
300.00
600.00
500.00
5.00
gal
1,065.00
5,325.00
4,437.50
2.00
meter
85.00
170.00
141.67
15.00
shts
355.00
5,325.00
4,437.50
1/4" x 4' x 8' Marine Plywood
29.00
Shts.
425.00
12,325.00
10,270.83
# 5 CWN
4.00
Kgs.
48.00
192.00
160.00
# 4 CW Nails
19.00
kgs
45.00
855.00
712.50
# 3 CWN
19.00
Kgs.
46.00
874.00
728.33
# 2 CWN
10.00
kgs.
48.00
480.00
400.00
# 1 CW Nails
5.00
kgs
52.00
260.00
216.67
# 1 Finishing Nails
2.00
Kgs.
58.00
116.00
96.67
1/2 " CW Nails
8.00
kg
50.00
400.00
333.33
Bags
250.00
82,750.00
68,958.33

331.00
16.00
kilos
75.00
1,200.00
1,000.00
51.00
cu.m.
75.00
3,825.00
3,187.50
14.00
Pcs.
35.00
490.00
408.33
23.00
lengths
250.00
5,750.00
4,791.67
320.00
Length
130.00
41,600.00
34,666.67
20.00
Length
185.00
3,700.00
3,083.33
65.00
Length
330.00
21,450.00
17,875.00
1.50
rolls
1,550.00
2,325.00
1,937.50
# 16 G.I. Tie Wire
15.00
Kgs.
50.00
750.00
625.00
Hacksaw Blade
10.00
Pcs.
42.00
420.00
350.00
1.00
set
1,850.00
1,850.00
1,541.67
1.00
set
1,500.00
1,500.00
1,250.00
4.00
set
850.00
3,400.00
2,833.33
12.00
pcs
110.00
1,320.00
1,100.00
20.00
Length
345.00
6,900.00
5,750.00
# 16 G.I. Tie Wire
IX. PLUMBING WORKS
unit
3,200.00
3,200.00
1.00
2,666.67
1.00
set
10.00
10.00
8.33
3.00
length
535.00
1,605.00
1,337.50
2.00
pc
47.50
95.00
79.17
1.00
pc
21.50
21.50
17.92
2.00
pc
62.50
125.00
104.17
2" X 3.0m PV Pipe
1.00
length
205.00
205.00
170.83
2.00
pc
100.00
200.00
166.67
2" x 4" Tee
1.00
pc
87.50
87.50
2.00
length
420.00
840.00
2.00
length
205.00
410.00
2.00
pc
21.50
43.00
2" dia. PVC P-Trap
1.00
pc
65.00
65.00
3.00
pc
30.00
90.00
Solvent Cement
1.00
pint
175.00
175.00
pc
48.50
48.50
40.42
72.92
1.00
700.00
341.67
35.83
54.17
75.00
145.83
1.00
pc
750.00
750.00
10.00
length
56.00
560.00
1.00
pc
200.00
200.00
1/2" Coupling PVC
10.00
pc
4.00
40.00
7.00
pc
6.75
47.25
1/2" PVC Tee
1.00
pc
9.25
9.25
625.00
7.71
2.00
pc
7.85
15.70
13.08
466.67
166.67
33.33
39.38
2.00
pc
135.00
270.00
225.00
Teflon Tape
3.00
roll
13.50
40.50
33.75
Solvent Cement
1.00
pint
175.00
175.00
145.83
4" x 4" PVC Tee
3.00
pc
110.00
330.00
275.00
9.00
length
420.00
3,780.00
3,150.00

Solvent Cement
18.00
pc
37.50
675.00
562.50
1.00
pint
175.00
175.00
145.83
X. TILE WORKS
230.00
pc
15.50
3,565.00
2,970.83
120.00
pc
17.50
2,100.00
1,750.00
10.00
bags
65.00
650.00
541.67
Tile Trim x 3m
20.00
pc
28.00
560.00
466.67
At Lavatory:
68.00
pc
15.50
1,054.00
878.33
2.00
kls.
65.00
130.00
108.33
Tile Trim x 3m
3.00
pc
28.00
84.00
70.00
12.00
pcs.
22.50
270.00
225.00
7.00
pcs.
27.50
192.50
160.42
3/4" dia. RSC Pipe
1.00
length
215.00
215.00
179.17
Screw Insulator
1.00
pc.
16.50
16.50
13.75
3.5mm2 THW Stranded
2.00
box
3,295.00
6,590.00
5,491.67
Service Drop Wire
60.00
19.50
1,170.00
975.00
PVC Clamp
10.00
pc
1.50
15.00
12.50
80.00
8.50
680.00
566.67
3.00
pc
22.50
67.50
56.25
5.00
assy
280.00
1,400.00
1,166.67
3.00
set
125.00
375.00
312.50
2.00
pc
87.50
175.00
145.83
4.00
pc
55.00
220.00
183.33
5.00
pc
87.50
437.50
364.58
7.00
pc
30.00
210.00
175.00
Female Adaptor
5.00
pc
25.00
125.00
104.17
KWHR meter w/ Base
1.00
unit
2,650.00
2,650.00
2,208.33
5.00
pc
40.00
200.00
166.67
1.00
set
1,500.00
1,500.00
1,250.00
Sub-Total (Actual)
245,092.20
Savings amount determined after procurement
37,482.30
31,235.25
Sub Total for Package (Plan)
282,574.50
235,478.75
PACKAGE 2 : PAINTING WORKS

Concrete Putty
14.00
gal
6.00
gal
Polituff
2.00
pcs
PACKAGE 1
204,243.50
14.00
gal
14.00
gal
1.00
gal
6.00
gal
1.00
liter
Flat Enamel White
1.00
gal
2.00
pint
2.00
pint
1.00
pint
1.00
pint
1.00
pint
Paint Thinner
4.00
gal
Paint Brush 4"
4.00
pc
Paint Brush 2"
2.00
pc
4.00
set
Sandpaper #100
10.00
sheet
Sandpaper #200
10.00
sheet
Sub-Total (Actual)
PACKAGE 2
Flat Latex White
29,446.00
29,446.00
PACKAGE 3: LUMBER
Materials
53.33
bdft
41.00
2,186.53
1,822.11
378.96
bdft
39.50
14,968.92
12,474.10
167.00
bd ft
39.50
6,596.50
5,497.08
100.00
bd ft
19.50
1,950.00
1,625.00
400.00
bd.ft.
19.50
7,800.00
6,500.00
67.00
bd.ft.
19.50
1,306.50
1,088.75
116.67
bdft.
39.50
4,608.47
100.00
bdft.
39.50
3,950.00
60.00
bdft.
39.50
2,370.00

PACKAGE-3
Truss 1: 5 units

Truss 2: 2 units
3,840.39
LSG
3,291.67
1,975.00
40.00
bdft.
39.50
1,580.00
1,316.67
46.67
bdft.
39.50
1,843.47
1,536.22
10.00
bdft.
39.50
395.00
329.17
320.00
bdft.
39.50
12,640.00
10,533.33
21.33
bdft.
39.50
842.54
702.11
Sub-Total (Actual)
63,037.92
5,756.13
68,794.04
52,531.60
-
4,796.77
57,328.37
PACKAGE 4: AGGREGATES
PACKAGE-4
Materials:
Filling Materials
35.00
cu.m.
400.00
14,000.00
Washed Gravel
24.00
cu.m.
680.00
16,320.00
21.00
cu.m.
580.00
12,180.00
10,150.00
8.75
15,750.00
13,125.00
Sub-Total (Actual)
58,250.00
48,541.67
21,650.00
79,900.00
Washed Sand
4" x 8' x 16" CHB
1,800.00
Pcs
11,666.67
LSG
Materials:
PACKAGE-5
17.00
pcs
6.00
pcs
10.00
pcs
11.00
pcs
3.00
pcs
5.00
pcs
18,041.67
66,583.33
PACKAGE 5: ROOFING
13,600.00
LSG
PACK
Roof Sealant
Blind Rivets
2.00
lit
1,300.00
pc
200.00
pc
Sub-Total (Actual)
65,645.00
65,645.00
PACKAGE 6: FURNITURE
PACKAGE-6
Materials:
set
4,000.00
12,000.00
10,000.00
64
bdft
45.00
2,880.00
2,400.00

sets
3,350.00
13,400.00
11,166.67

sets
2,000.00
4,000.00
2"x6" wooden jamb assembly for W-5 w/ a dimension of 0.60m x 0.60m

to include mollion partition at 0.60m interval.
1.00
Sets
520.00
520.00
433.33
1.00
unit
3,400.00
3,400.00
2,833.33
1.00
set
1,800.00
1,800.00
1,500.00
38,000.00
31,666.67
Sub-Total (Actual)
LSG
3,333.33
34.00
28.33
38,034.00
31,695.00
PACKAGE 7: GLASS
PACKAGE-7
Materials:
interval
Sets

interval
Sets

interval
Sets
Sub-Total (Actual)
LSG
10,100.00
10,100.00
PACKAGE 8: ROOF SIGNAGE

P-8
Supply and Install Roof Signage
1.00
lot
2,500.00
Sub-Total (Actual)
2,500.00
LSG
2,500.00
2,500.00
PACKAGE 9: PROJECT BILLBOARD

P-9
Supply and Install Community Project Steel Billboard
1.00
lot
8,900.00
8,900.00
LSG
7,416.67
Sub-Total (Actual)
8,900.00
100.00
7,416.67
83.33
9,000.00
7,500.00
PACKAGE-10
PACKAGE 10: BASIC AMENITIES

BP Apparatus
1.00
unit
Stethoscope
1.00
unit
1.00
unit
1.00
unit
1.00
set

Sub-Total (Actual)
LSG
16,386.00
16,386.00
Total Materials Cost
415,780.12
344,400.10
CFA
P-11
PACKAGE 11: LABOR

Skilled
58,500.00
unskilled
55,800.00
21,500.00
19,749.21
Sub-Total
114,300.00
41,249.21
Total Direct Cost (cash)
1,720,223.63
530,080.12
385,649.31
PACKAGE-12
PACKAGE 12: HANDTOOLS AND PERSONAL PROTECTIVE EQUIPMENTS

Shovel w/ handle
1.00
pc
350.00
350.00
280.00
Crow Bar
1.00
pc
325.00
325.00
260.00
Concrete Pail
10.00
pc
48.00
480.00
384.00
Wheel Barrow
1.00
pc
2,125.00
2,125.00
1.00
pc
1,350.00
1,350.00
Hard Hat
5.00
pc
110.00
550.00
Hand Glooves
10.00
pcs
38.00
380.00
304.00
Medicine Kit
1.00
set
1,850.00
1,850.00
1,480.00
7,410.00
5,928.00
Sub-Total (Actual)
1,700.00
LSG
1,080.00
440.00
190.00
152.00
7,600.00
6,080.00
PACKAGE-13
PACKAGE 13: ENVIRONMENTAL MITIGITING COST

Warning signs (Tarpulin Printing)
5.00
pc
Barricades
5.00
pc
270.00
1,350.00
-
1,080.00
LSG
Sub-Total (Actual)
1,350.00
1,400.00
1,080.00
1,120.00
2,750.00
2,200.00
Overhead
15,750.00
6,516.67
Administrative Cost
40,000.00
33,333.33
Reproduction of plans
2,500.00
Material Testing
4,000.00
Treasurers Bond
3,375.00
Contingency
CFA
PACKAGE-14
j. Indirect Cost
1,914.94
29,504.46
Sub-Total
95,129.46
Total Indirect Cost (cash)
41,764.94
103,889.46
48,772.94
TOTAL SAVINGS DETERMINED AFTER PROCUREMENT
188,189.43
55,457.36
GRAND TOTAL CASH (Actual)
633,969.58
434,422.25
GRAND TOTAL CASH (Plan)
822,159.00
SAY
822,159.00
489,879.60
70.00%
188,189.42
Workshop output of:
Checked by:
LEONORA COFINO
JUDITH GRAMATICA
CARMEN A. GAUDIANO
PPT
Municipal Engineer
UNITY PROCUREMENT PACKAGING

sed Sub-Project
: 822,159.00
: 80 C.D.
RCES OF FUNDS
PERCENTAGE WEIGHT
TOTAL
LCC:
TO KC GRANT
AMOUNT
(PESO)
FUND SOURCE
TO LCC CASH
LEGEND:
KC Cost
699,828.00
85,631.70
575,511.30
70.00%
70.00%
24,466.20
164,431.80
20.00%
20.00%
TOTAL LCC :
In-kind:
151,056.00
28,725.00
12,233.10
82,215.90
10.00%
10.00%
Cash:
122,331.00
122,331.00
822,159.00
100.00%
100.00%
TOTAL
850,884.00
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
REMARKS
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
-
MONTH
TOTAL
LCC Cash
-
1
-
100.00
500.00
100.00
600.00
887.50
4,437.50
887.50
5,325.00
28.33
141.67
28.33
170.00
887.50
4,437.50
887.50
5,325.00
2,054.17
10,270.83
2,054.17
12,325.00
32.00
160.00
32.00
192.00
142.50
712.50
142.50
855.00
145.67
728.33
145.67
874.00
80.00
400.00
80.00
480.00
43.33
216.67
43.33
260.00
19.33
96.67
19.33
116.00
66.67
333.33
66.67
400.00
13,791.67
68,958.33
13,791.67
82,750.00
200.00
1,000.00
200.00
1,200.00
637.50
3,187.50
637.50
3,825.00
81.67
408.33
81.67
490.00
958.33
4,791.67
958.33
5,750.00
6,933.33
34,666.67
6,933.33
41,600.00
616.67
3,083.33
616.67
3,700.00
3,575.00
17,875.00
3,575.00
21,450.00
387.50
1,937.50
387.50
2,325.00
125.00
625.00
125.00
750.00
70.00
350.00
70.00
420.00
308.33
1,541.67
308.33
1,850.00
250.00
1,250.00
250.00
1,500.00
566.67
2,833.33
566.67
3,400.00
220.00
1,100.00
220.00
1,320.00
1,150.00
5,750.00
1,150.00
6,900.00
533.33
2,666.67
533.33
PROPOSED
IMPLEMENTATION
SCHEDULE
3,200.00
1.67
8.33
1.67
10.00
267.50
1,337.50
267.50
1,605.00
15.83
79.17
15.83
95.00
3.58
17.92
3.58
21.50
20.83
104.17
20.83
125.00
34.17
170.83
34.17
205.00
33.33
166.67
33.33
200.00
8.08
40.42
8.08
48.50
14.58
72.92
14.58
87.50
140.00
700.00
140.00
840.00
68.33
341.67
68.33
410.00
7.17
35.83
7.17
43.00
10.83
54.17
10.83
65.00
15.00
75.00
15.00
90.00
29.17
145.83
29.17
175.00
125.00
625.00
125.00
750.00
93.33
466.67
93.33
560.00
33.33
166.67
33.33
200.00
6.67
33.33
6.67
40.00
7.88
39.38
7.88
47.25
1.54
7.71
1.54
9.25
2.62
13.08
2.62
15.70
45.00
225.00
45.00
270.00
6.75
33.75
6.75
40.50
29.17
145.83
29.17
175.00
55.00
275.00
55.00
330.00
630.00
3,150.00
630.00
3,780.00
112.50
562.50
112.50
675.00
29.17
145.83
29.17
175.00
594.17
2,970.83
594.17
3,565.00
350.00
1,750.00
350.00
2,100.00
108.33
541.67
108.33
650.00
93.33
466.67
93.33
560.00
175.67
878.33
175.67
1,054.00
21.67
108.33
21.67
130.00
14.00
70.00
14.00
84.00
45.00
225.00
45.00
270.00
32.08
160.42
32.08
192.50
35.83
179.17
35.83
215.00
2.75
13.75
2.75
16.50
1,098.33
5,491.67
1,098.33
6,590.00
195.00
975.00
195.00
1,170.00
2.50
12.50
2.50
15.00
113.33
566.67
113.33
680.00
11.25
56.25
11.25
67.50
233.33
1,166.67
233.33
1,400.00
62.50
312.50
62.50
375.00
29.17
145.83
29.17
175.00
36.67
183.33
36.67
220.00
72.92
364.58
72.92
437.50
35.00
175.00
35.00
210.00
20.83
104.17
20.83
125.00
441.67
2,208.33
441.67
2,650.00
33.33
166.67
33.33
200.00
250.00
1,250.00
250.00
1,500.00
245,092.20
40,848.70
204,243.50
40,848.70
6,247.05
31,235.25
6,247.05
37,482.30
47,095.75
235,478.75
47,095.75
282,574.50
24,538.33
4,907.67
24,538.33
4,907.67
29,446.00
24,538.33
4,907.67
24,538.33
4,907.67
29,446.00
364.42
1,822.11
364.42
2,186.53
2,494.82
12,474.10
2,494.82
14,968.92
1,099.42
5,497.08
1,099.42
6,596.50
325.00
1,625.00
325.00
1,950.00
1,300.00
6,500.00
1,300.00
7,800.00
217.75
1,088.75
217.75
1,306.50
768.08
3,840.39
768.08
4,608.47
658.33
3,291.67
658.33
3,950.00
395.00
1,975.00
395.00
2,370.00
263.33
1,316.67
263.33
1,580.00
307.24
1,536.22
307.24
1,843.47
65.83
329.17
65.83
395.00
2,106.67
10,533.33
2,106.67
12,640.00
140.42
702.11
140.42
842.54
63,037.92
10,506.32
52,531.60
10,506.32
959.35
4,796.77
959.35
5,756.13
57,328.37
11,465.67
68,794.04
2,333.33
11,666.67
2,333.33
14,000.00
2,720.00
13,600.00
2,720.00
16,320.00
2,030.00
10,150.00
2,030.00
12,180.00
2,625.00
13,125.00
2,625.00
15,750.00
9,708.33
58,250.00
11,465.67
9,708.33
48,541.67
3,608.33
18,041.67
3,608.33
21,650.00
66,583.33
13,316.67
79,900.00
13,316.67
54,704.17
10,940.83
54,704.17
10,940.83
65,645.00
54,704.17
10,940.83
54,704.17
10,940.83
65,645.00
2,000.00
10,000.00
2,000.00
12,000.00
480.00
2,400.00
480.00
2,880.00
2,233.33
11,166.67
2,233.33
13,400.00
666.67
3,333.33
666.67
4,000.00
86.67
433.33
86.67
520.00
566.67
2,833.33
566.67
3,400.00
300.00
1,500.00
300.00
1,800.00
31,666.67
6,333.33
38,000.00
6,333.33
5.67
28.33
5.67
34.00
6,339.00
31,695.00
6,339.00
38,034.00
8,416.67
1,683.33
8,416.67
1,683.33
10,100.00
8,416.67
1,683.33
8,416.67
1,683.33
10,100.00
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
1,483.33
16.67
1,500.00
2,083.33
416.67
2,083.33
416.67
2,500.00
7,416.67
1,483.33
8,900.00
7,416.67
1,483.33
8,900.00
83.33
16.67
100.00
7,500.00
1,500.00
9,000.00
1,483.33
13,655.00
2,731.00
13,655.00
2,731.00
13,655.00
2,731.00
13,655.00
2,731.00
16,386.00
346,483.43
69,296.69
415,780.12
68,880.02
2,083.33
416.67
16,386.00
19,500.00
17,500.00
58,500.00
58,500.00
18,334.77
17,716.02
55,800.00
55,800.00
114,300.00
114,300.00
37,834.77
35,216.02
UDIANO
68,880.02
37,834.77
37,299.35
416.67
460,783.43
69,296.69
530,080.12
70.00
280.00
70.00
350.00
65.00
260.00
65.00
325.00
96.00
384.00
96.00
480.00
425.00
1,700.00
425.00
2,125.00
270.00
1,080.00
270.00
1,350.00
110.00
440.00
110.00
550.00
76.00
304.00
76.00
380.00
370.00
1,480.00
370.00
1,850.00
5,928.00
1,482.00
7,410.00
1,482.00
38.00
152.00
38.00
190.00
1,520.00
6,080.00
1,520.00
7,600.00
1,080.00
270.00
1,350.00
270.00
-
270.00
1,080.00
270.00
1,350.00
280.00
1,120.00
280.00
1,400.00
550.00
2,200.00
550.00
2,750.00
9,233.33
15,750.00
3,000.00
3,666.67
231.22
1,040.03
1,228.75
238.39
1,846.67
33,333.33
1,914.94
3,375.00
15,750.00
6,666.67
40,000.00
2,500.00
2,500.00
2,085.06
4,000.00
3,375.00
3,375.00
29,504.46
24,266.78
5,237.68
24,266.78
5,237.68
3,844.61
9,233.33
5,886.70
24,266.78
10,133.10
75,265.05
19,864.41
95,129.46
5,596.61
9,233.33
5,886.70
24,266.78
10,133.10
82,273.05
21,616.41
103,889.46
11,155.07
92,897.50
18,579.50
8,416.67
1,683.33
156,771.52
31,417.90
188,189.43
74,476.63
47,068.10
5,886.70
61,566.13
10,549.77
543,056.48
90,913.10
633,969.58
85,631.70
139,965.60
24,466.20
69,982.80
12,233.10
543,056.48
122,331.00
822,159.00
20.00%
10.00%
Reviewed by:
Submitted by:
RODSON R. ESCORA
ANTONIO ALAM
BSMPC
AMOUNT
(PESO)
699,828.00
151,056.00
28,725.00
122,331.00
850,884.00
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
3
ADMINISTRATIVE COST DERIVATION

Sub-project Activities
Destination/Description
Fare/
Allowance/
Unit Price
Qty.
Unit
pesos
No of
transactions
1. TE for Opening of BSPMC LBP Bank Account of CVs

DBP Initial Deposit
BSPMC office to Dumaguete
City (vice versa)
1,000.00
1 times
150.00
persons x
1 times
Dumaguete City transport

mealsDumaguete City
50.00
80.00
x
x
2
2
persons x
persons x
1 times
3 times
=
=
280.00
persons x
6 times
60.00
80.00
x
x
3
3
persons x
persons x
6 times
6 times
=
=
280.00
persons x
6 times
60.00
80.00
x
x
2
2
persons x
persons x
6 times
6 times
=
=
100.00
24.00
12
19
meetings
persons x
12 times
=
=
50.00
persons x
10 times
Meals
100.00
persons x
10 times
BSPMC office toDumaguete City

(vice versa)
120.00
persons x
20 times
80.00
persons x
19 times
350.00
5.00
2.00
1,480.00
50.00
50.00
50.00
100.00
15.00
30.00
500.00
50.00
35.00
20.00
3.00
20.00
30.00
80.00
50.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
4
8
1524
1
1
1
1
1
1
4
1
4
1
1
20
1
1
2
1
Sub-Total
2. TE for procurement transactions of CVs
Serving of Canvass

(vice versa)

mealsDumaguete City
Serving of PO & Payments

(vice versa)

meals Dumaguete City
Sub-Total
3. Project Meetings
Supplies
Snacks
Sub-Total
4. ACT-initiated Meetings
BSPMC office to Municipal Gym
(vice versa)
Sub-Total
5. Treasurer Payroll Processing
Meals
Sub-Total
6. Forms/Supplies and
Reproduction
Bondpaper long
Ballpens
Reproduction
Petty cash box w/ padlock
Rubber Stamp
Stampad
Stamping Ink
Stapler
Stapler Remover
Staple Wire
Calculator
Columnar Book
Liquid Eraser
Paste/Glue
Folder long
Paper clip
Pentil pen
Log book
Fastener
reams
pcs
sheets
set
pc
pc
pc
pc
pc
boxes
pc
pcs
ps
pc
pcs
box
pc
pcs
box
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Sub-Total
Total for Admin Cost
Prepared by :
Approved by :
ELSA A. TRUNO
ANTONIO ALAM
MEO Staff
BSPMC Chairperson
Checked by:
Concurred by :
ENGR. RODSON R. ESCORA
STEPHEN B. ALAM
Barangay Captain
ENGR. CARMEN A. GAUDIANO
HON. NEIL B. CREDO
Municipal Engineer - MCT DAC
Municipal Mayor
Noted by:
GEORGE S. ISULAT
Regional Community Infrastructure Specialist
ATIVE COST DERIVATION

Amount
1,000.00
300.00
100.00
480.00
1,880.00
5,040.00
1,080.00
1,440.00
3,360.00
720.00
960.00
12,600.00
1,200.00
5,472.00
6,672.00
2,500.00
5,000.00
7,500.00
2,400.00
1,520.00
3,920.00
1,400.00
40.00
3,048.00
1,480.00
50.00
50.00
50.00
100.00
15.00
120.00
500.00
200.00
35.00
20.00
60.00
20.00
30.00
160.00
50.00
7,428.00
40,000.00
ANTONIO ALAM
BSPMC Chairperson
STEPHEN B. ALAM
Barangay Captain
HON. NEIL B. CREDO

Municipal Mayor
REVISED SUB-PROJECT CONCEPT FORM

Barangay
Municipality
A. GENERAL INFORMATION
Name of proposed sub-project:
Category:
Public Goods
Province:
Region:
XII

Enterprise
Human Resource Dev't.
What needs of the community will the proposed sub-project address?

1
2
3
B. TECHNICAL DESCRIPTION
Physical target:
51 sqm
Cost parameter:
Person/s who assisted in the preparation of techical proposal:
Proposed scope of works to be undertaken:
Err:509 /sqm
Manpower requirement / sources: (skilled)

Equipment requirement / sources:
Other component included in the proposal (e.g. trainings)
Procurement Method/s to be adopted:
C. FINANCIAL ECONOMIC ASPECT
Total Estimated Cost :
Err:509
Cost Sharing Arrangement:
Direct Cost
Grant Amount
616,282.95
LCC: BLGU
Community
Err:509
90,396.59
MLGU
PLGU/Others
4,800.00
sub-total
Err:509
Total LCC Cash
90,396.59
Total LCC In-kind
Err:509
Indirect Cost
Err:509
Total
Err:509
Err:509
Err:509
Err:509
Err:509
107,093.32
Err:509
Err:509
Err:509
Err:509
16,696.73
Err:509
Total number of Household (HH) in the barangay:

Number of HH currently without access to the needed
services that can be served by the proposed sub-project:
% total
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Total population
% to total
Current expenses without the proposed SP

Expected expenses after completion of proposed SP:
Other benefits can be derived from the proposed sub-project:
D. SAFEGUARD CONCERNS
Any displacement or relocation of community members during impleme
Yes
Acquisition of proposed site/location?
Deed of Sal
Donated LGU Ownd
Proposed site within the reservation areas?
Yes
No
Necessary permit/s accomplished? (e.g ECC, CNC)
Yes
No
EMP Only
Mitigating measures to be undertaken for the environmental impacts of the sub-project?
No
others specify
E. SP SUSTAINABILITY
Is there an existing O&M group or still to be organized?
Is the community willing to pay for Tariff and by How much?
Other sources of funds for the operation and maintenance activities?
Identified capability building requirements for O&M group?
How do we plan to maintain the completed sub-project?
Prepared by:
Approved for endorsement to the MIBF
Head, Project Preparation Team
Brgy. Chairperson
Approved for endorsement to KALAHI-CIDSS:
Technical Verification by:
MELQUIADEZ D. ATA
BSPMC Chairperson
Municipal Mayor/MIBF Convenor
Area Coordinator
MIAC Representative
51.0 sq.m
Err:509
ph 16,254.18/sq.m
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
specify
PHP 868,894.60
Err:509
Err:509
Wash Sand
2"x2"x8' Coco Lumber

Ga. 26, 4'x8' Plain GI Sheet
# 1 Finishing Nails
# 2 CWN
# 3 CWN
# 4 CWN
# 5 CWN
#1 CWN
1"x1"x3' Meshwire
1/2 " CW Nails
1/2" PVC Tee
1/2" Coupling PVC
2" dia. PVC P-Trap
2" x 4" Tee
2"x2"x10' Coco Lumber, Diagonal Braces
2"x3"x10' Coco Lumber, Vertical Support
3.5mm2 THW Stranded
3/4" dia. RSC Pipe
4" x 4" PVC Tee
24.00
3.00
1.00
29.00
123.00
2.00
2.00
1.00
5.00
1.00
2.77
0.50
4.00
4.00
20.00
53.33
6.00
7.00
2.00
2.00
1.00
10.00
1.00
10.00
5.00
2.00
133.00
2.00
1.00
1.00
1.00
1.00
12.00
21.33
281.00
320.00
168.00
60.00
100.00
46.67
1.00
150.00
9.00
18.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
2.00
3.00
7.00
1.00
3.00
cu.m.
can
pc
Shts.
bdft
shts.
Kgs.
kgs.
Kgs.
Kgs.
Kgs.
Kgs.
pc
meter
Length
bdft
kg
pc
pc
pc
pc
pc
pc
length
shts.
meter
Length
pc
pc
pc
length
pc
pcs.
bdft.
bdft
bdft.
bdft
bdft.
bdft.
bdft.
set
bd ft
length
pc
length
box
length
unit
pc
pc
pc
pc
length
pcs.
set
pc
700
300.00
700.00
420.00
25.00
355.00
65.00
70.00
65.00
65.00
36.00
65.00
65.00
80.00
345.00
55.00
65.00
10.00
160.00
12.00
10.00
5.00
418.00
75.00
335.00
40.00
155.00
98.00
40.00
40.00
180.00
90.00
20.00
41.00
25.00
41.00
25.00
41.00
41.00
41.00
4,080.00
25.00
365.00
40.00
370.00
3,900.00
240.00
7,000.00
30.00
40.00
50.00
98.00
500.00
25.00
90.00
100.00
4" x 8' x 16" CHB

8" x 8" Unglazed Floor Tiles (Green or eqivalent colors)
Blind Rivets
BP Apparatus
Concrete Putty
Female Adaptor
Filling Materials
Flat Enamel White
Flat Latex White
Hacksaw Blade
KWHR meter w/ Base
Nylon String
Paint Brush 2"
Paint Brush 4"
Paint Thinner
Polituff
Portland Cement
PVC Clamp
Roof Sealant
Sandpaper #100
Sandpaper #200
Screw Insulator
Service Drop Wire
Solvent Cement
Stethoscope
Teflon Tape
Tile Trim x 3m
Washed Gravel
1,596.00
167.00
195.00
57.00
4.00
200.00
1.00
6.00
17.00
3.00
5.00
11.00
10.00
6.00
14.00
5.00
3.00
5.00
5.00
14.78
1.00
14.00
80.00
5.00
1.00
10.00
1.00
1.00
1.00
2.00
2.00
1.00
7.00
1.00
3.00
2.00
4.00
4.00
4.00
2.00
160.00
10.00
1.00
6.00
16.00
2.00
10.00
10.00
1.00
14.00
60.00
1.00
1.00
3.00
1,300.00
4.00
24.00
Pcs
bd ft
pc
pc
gal
pc
unit
pcs
pcs
pcs
pcs
pcs
pcs
gal
gal
pc
pc
pc
pc
cu.m.
gal
gal
m
assy
unit
Pcs.
unit
pint
pint
pint
pint
pint
pc
set
roll
pc
pc
set
gal
pcs
bag
pc
gal
gal
kilos
lit
sheet
sheet
pc.
gal
m
pint
unit
roll
pc
pc
cu.m.
15.00
41.00
30.00
30.00
1,050.00
1.50
2,000.00
1,355.00
2,075.00
620.00
620.00
620.00
620.00
335.00
335.00
40.00
30.00
100.00
13.00
500.00
520.00
425.00
12.00
350.00
900.00
75.00
1,500.00
165.00
125.00
130.00
126.00
126.00
35.00
3,000.00
30.00
35.00
100.00
100.00
250.00
188.00
245.00
2.00
475.00
520.00
100.00
355.00
50.00
60.00
40.00
588.00
30.00
90.00
1,530.00
20.00
2.50
30.00
775.00

1/8" x 1/8" x 3' Meshwire
10mm dia. X 6m Def. Bars
1.00
unit
1.00
unit
4.00
kls.
4.00
meter
10.00
Pcs.
12.00
pcs
3.00
set
39.00 length
20.00 length
23.00
lengths
22.00 length
7,000.00
2,856.00
60.00
80.00
36.00
115.00
120.00
155.00
205.00
235.00
355.00

4.00
sets
1,200.00

2.00
sets
1,500.00

interval.
1.00
Sets
350.00
1.00
10.00
1.00
3.00
LOT
pc
pc
set
2,500.00
95.00
900.00
5,500.00
1.00
set
4,000.00
bdft
liter
kilos
pcs
pc
set
set
set
36.00
175.00
60.00
35.00
350.00
1,500.00
900.00
500.00
1.00
set
2,000.00
1.00
1.00
1.00
pc
pc
LOT
700.00
750.00
9,000.00
Concrete Pail
Crow Bar
Ga. 16, GI. Tie Wire
Hand Glooves
Hard Hat
Medicine Kit
Shovel w/ handle
64.00
1.00
4.00
10.00
5.00
1.00
4.00
1.00

9.00
Sets
750.00

4.00
Sets
750.00
1.00
Sets
350.00

Wheel Barrow
1.00
pc
1,700.00
24.00
3.00
1.00
29.00
331.00
2.00
2.00
2.00
12.00
20.00
3.73
2.00
4.00
4.00
20.00
53.33
8.00
7.00
2.00
2.00
1.00
10.00
1.00
10.00
10.00
2.00
133.00
2.00
1.00
3.00
3.00
1.00
12.00
400.29
850.38
320.00
252.00
70.00
140.00
163.33
1.00
150.00
9.00
21.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
2.00
3.00
7.00
1.00
3.00
1,596.00
167.00
263.00
57.00
4.00
200.00
1.00
6.00
17.00
3.00
5.00
11.00
10.00
6.00
14.00
5.00
3.00
5.00
5.00
14.78
1.00
14.00
80.00
5.00
1.00
10.00
1.00
1.00
1.00
2.00
2.00
1.00
7.00
1.00
3.00
2.00
4.00
4.00
4.00
2.00
304.00
10.00
1.00
6.00
16.00
2.00
10.00
10.00
1.00
14.00
60.00
3.00
1.00
3.00
1,300.00
7.00
42.00
1.00
1.00
6.00
4.00
14.00
12.00
3.00
220.00
39.00
23.00
60.00
4.00
2.00
1.00
1.00
10.00
1.00
3.00
1.00
64.00
1.00
29.75
10.00
5.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
9.00
4.00
1.00
1.00


# 1 Finishing Nails
# 2 CWN
# 3 CWN
# 4 CWN
# 5 CWN
#1 CWN
1"x1"x3' Meshwire
1/2 " CW Nails
1/2" PVC Tee
1/2" Coupling PVC
2" dia. PVC P-Trap
2" x 4" Tee
2"x2"x8' (Good Lumber)
3.5mm2 THW Stranded
3/4" dia. RSC Pipe
3.00
1.00
29.00
331.00
2.00
2.00
2.00
12.00
20.00
3.00
2.00
4.00
4.00
20.00
53.33
8.00
7.00
2.00
2.00
1.00
10.00
1.00
10.00
10.00
2.00
2.00
1.00
3.00
3.00
1.00
12.00
21.33
850.38
378.96
572.00
70.00
140.00
163.33
1.00
150.00
9.00
18.00
3.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
can
pc
Shts.
bdft
shts.
Kgs.
kgs.
Kgs.
Kgs.
Kgs.
Kgs.
pc
meter
Length
bdft
kg
pc
pc
pc
pc
pc
pc
length
shts.
meter
pc
pc
pc
length
pc
pcs.
bdft.
bdft
bdft
bdft.
bdft.
bdft.
bdft.
set
bd ft
length
pc
pc
length
box
length
unit
pc
pc
pc
300.00
700.00
420.00
25.00
355.00
65.00
65.00
65.00
65.00
36.00
65.00
65.00
80.00
345.00
55.00
65.00
10.00
160.00
12.00
10.00
5.00
418.00
75.00
335.00
40.00
98.00
40.00
40.00
180.00
90.00
20.00
41.00
25.00
41.00
41.00
41.00
41.00
41.00
4,080.00
25.00
365.00
40.00
25.00
370.00
3,900.00
240.00
7,000.00
30.00
40.00
50.00

4" x 4" PVC Tee
4" x 8' x 16" CHB
8" x 8" Unglazed Floor Tiles (Green or eqivalent colors)
Blind Rivets
BP Apparatus
Concrete Putty
Female Adaptor
Filling Materials
Flat Enamel White
Flat Latex White
Hacksaw Blade
KWHR meter w/ Base
Nylon String
Paint Brush 2"
Paint Brush 4"
Paint Thinner
Polituff
Portland Cement
PVC Clamp
Roof Sealant
Sandpaper #100
Sandpaper #200
2.00
3.00
7.00
1.00
3.00
1,596.00
167.00
263.00
57.00
4.00
200.00
1.00
6.00
17.00
3.00
5.00
11.00
10.00
6.00
14.00
5.00
3.00
5.00
5.00
14.78
1.00
14.00
80.00
5.00
1.00
10.00
1.00
1.00
1.00
2.00
2.00
1.00
7.00
1.00
3.00
2.00
4.00
4.00
4.00
2.00
304.00
10.00
1.00
6.00
16.00
2.00
10.00
10.00
pc
length
pcs.
set
pc
Pcs
bd ft
pc
pc
gal
pc
unit
pcs
pcs
pcs
pcs
pcs
pcs
gal
gal
pc
pc
pc
pc
cu.m.
gal
gal
m
assy
unit
Pcs.
unit
pint
pint
pint
pint
pint
pc
set
roll
pc
pc
set
gal
pcs
bag
pc
gal
gal
kilos
lit
sheet
sheet
98.00
500.00
25.00
90.00
100.00
15.00
41.00
30.00
30.00
1,050.00
1.50
2,000.00
1,355.00
2,075.00
620.00
620.00
620.00
620.00
335.00
335.00
40.00
30.00
100.00
13.00
500.00
520.00
425.00
12.00
350.00
900.00
75.00
1,500.00
165.00
125.00
130.00
126.00
126.00
35.00
3,000.00
30.00
35.00
100.00
100.00
250.00
188.00
245.00
2.00
475.00
520.00
100.00
355.00
50.00
60.00
Screw Insulator
Service Drop Wire
Solvent Cement
Stethoscope
Teflon Tape
Tile Trim x 3m
Washed Gravel
Washed Sand
1.00
pc.
14.00
gal
60.00
m
3.00
pint
1.00
unit
3.00
roll
1,300.00
pc
7.00
pc
24.00
cu.m.
24.00
Cu.m.
1.00
unit
1.00
unit
6.00
kls.
4.00
meter
14.00
Pcs.
12.00
pcs
3.00
set
342.00 length
81.00 length
23.00
lengths
60.00 length
40.00
588.00
30.00
100.00
1,530.00
20.00
2.50
40.00
775.00
700.00
7,000.00
2,856.00
60.00
80.00
36.00
115.00
120.00
155.00
205.00
235.00
355.00

4.00
sets
1,200.00

2.00
sets
1,500.00

interval.
1.00
Sets
350.00
1.00
10.00
1.00
3.00
LOT
pc
pc
set
2,500.00
95.00
900.00
5,500.00
1.00
set
4,000.00
bdft
liter
kilos
pcs
pc
set
set
set
36.00
175.00
60.00
35.00
350.00
1,500.00
900.00
500.00
1.00
set
2,000.00
1.00
1.00
1.00
pc
pc
LOT
700.00
750.00
9,000.00
Sets
750.00
Concrete Pail
Crow Bar
Hand Glooves
Hard Hat
Medicine Kit
Shovel w/ handle

64.00
1.00
29.75
10.00
5.00
1.00
4.00
1.00
9.00

Wheel Barrow
4.00
Sets
750.00
1.00
Sets
350.00
1.00
pc
1,700.00
Code
331.00
2.00
12
20.00
4.00
2.00
8.00
10.00
3.00
850.38
572.00
70.00
140.00
163.33
Description
Hardware
Lumber
Electrical
Furniture
Roofing
Painting
Amenities
Aggregates
Tiles
Windows
PPE
Billboard
Indirect Cost
Package #
1
2
3
4
5
6
7
8
9
10
11
12
13
56
9
18
8
9
20
5
3
4
3
6
2
263.00
304.00
342.00
81.00
60.00
29.75
OFFICE OF THE
CONS
UNIT COST
DESCRIPTION
A. Materials
Nylon String
# 16 G.I. Tie Wire
# 16 G.I. Tie Wire
1
# 5 CWN
# 5 CWN
# 4 CW Nails
# 2 CW Nails
# 1 CW Nails
# 4 CWN
# 2 CWN
3" CW Nails
3" CW Nails
# 3 CWN
# 2 CWN
# 1 Finishing Nails
1/2 " CW Nails
Quantity Derivation
QUANTITY
Computation
8*6/3 =
(0.6*12*19)/6 =
81.2/2.88 =
direct counting
direct counting
direct counting
276.67*10/1000 =
96.67*10/1000 =
341.33*10/1000 =
81.20*0.05 =
29*0.055 =
1/2 " CW Nails


51.00 cu.m.
16.00
kilos
331.00
Bags
2.00
kg
23.00
lengths
320.00 Length
20.00 Length
65.00 Length
1.50
rolls
15.00
Kgs.
15.00
shts
29.00
Shts.
10.00
Pcs.
4.00
Pcs.
20.00
Length
3.00
Kgs.
1.00
Kgs.
15.00
kgs
8.00
kgs
5.00
kgs
4.00
kgs.
1.00
kgs.
7.00
kg
7.00
kg
5.00
Kgs.
1.00
Kgs.
2.00
Kgs.
2.00
kg
6.00
10.00
Hacksaw Blade
5.00
direct counting
Unit
2.00
4.00
12.00
1.00
kg
Pcs.
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
80.00
100.00
250.00
350.00
230.00
150.00
220.00
370.00
2,500.00
60.00
365.00
420.00
36.00
36.00
340.00
36.00
36.00
65.00
70.00
70.00
65.00
70.00
65.00
65.00
65.00
70.00
65.00
65.00
65.00
75.00
gal
1,075.00
meter
set
pcs
set
40.00
900.00
115.00
1,500.00
UNIT COST
DESCRIPTION
Unit
1.00
lot
1.00
1.00
unit
set
900.00
90.00
3.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
length
pc
pc
pc
length
pc
pc
pc
500.00
30.00
40.00
40.00
180.00
98.00
50.00
90.00
2.00
2.00
2.00
1.00
3.00
1.00
length
length
pc
pc
pc
pint
370.00
180.00
40.00
40.00
25.00
100.00
1.00
10.00
1.00
10.00
7.00
1.00
2.00
2.00
3.00
1.00
pc
length
pc
pc
pc
pc
pc
pc
roll
pint
700.00
75.00
418.00
5.00
10.00
10.00
12.00
160.00
20.00
100.00
3.00
pc
100.00
9.00
18.00
1.00
length
pc
pint
365.00
40.00
100.00
5.00
sq.m.
1.5*5.2/0.04 =
1.5*1.5/.04 =
230.00
120.00
10.00
20.00
pc
pc
bags
pc
30.00
30.00
100.00
250.00
6*1.4+0.6*0.8)/0.04 =
68.00
2.00
3.00
1.00
pc
kls.
pc
Lot
30.00
60.00
40.00
IX. PLUMBING WORKS

IX-I Plumbing Fixtures:
IX-II Sewer Line:
2" X 3.0m PV Pipe
2" x 4" Tee
2" dia. PVC P-Trap
Solvent Cement
IX-III For Water Line:

1/2" Coupling PVC
1/2" PVC Tee
Teflon Tape
Solvent Cement
IX-IV For Septic Vault Fittings:
4" x 4" PVC Tee
IX-V For Downspouts:
Solvent Cement
X. TILE WORKS
A. Materials
At Toilet:
Tile Trim x 3m
At Lavatory:
Tile Trim x 3m
A. Materials
No. of
Crew/
Labor
Quantity Derivation
QUANTITY
Computation
UNIT COST/
RATE PER
DAY
UNIT COST
Quantity Derivation
QUANTITY
Computation
DESCRIPTION
Interior Rough in
3/4" dia. RSC Pipe
Screw Insulator
Electrical Wires
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
Electrical Fixtures
Female Adaptor
KWHR meter w/ Base
Unit
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
12.00
7.00
1.00
1.00
pcs.
pcs.
length
pc.
20.00
25.00
240.00
40.00
2.00
60.00
10.00
80.00
3.00
box
m
pc
m
pc
3,900.00
30.00
2.00
12.00
30.00
5.00
3.00
2.00
4.00
5.00
7.00
5.00
1.00
5.00
assy
set
pc
pc
pc
pc
pc
unit
pc
350.00
120.00
98.00
65.00
40.00
35.00
13.00
1,500.00
100.00
1.00
set
2,000.00
Sub-Total
A. Materials
Filling Materials
Washed Sand
Washed Gravel
4" x 8' x 16" CHB
17.78*0.5 =
17.78*1 =
Sub-Total
81.2*4.167 =
40*1*2*8/12 =
Truss 1: 5 units
2*5*2 =
((2*5*12)/12)*2*5 =
((2*4*2)/12)*9*5 =
Truss 2: 2 units
(2*5*12*2*2)/12 =
(2*5*14*2*2)/12 =
(2*4*8*3.5*4)/12 =
((2*3*10)/12)*16*4 =
((2*2*8)/12)*16*6/12 =
Sub-Total
DOORS
8*2*6*8/12 =
35.00
21.00
24.00
1,800.00
cu.m.
cu.m.
cu.m.
Pcs
550.00
600.00
750.00
12.00
100.00
400.00
67.00
378.96
53.33
167.00
bd ft
bd.ft.
bd.ft.
bdft
bdft
bd ft
20.00
20.00
25.00
36.00
55.00
36.00
116.67
100.00
60.00
bdft.
bdft.
bdft.
36.00
36.00
36.00
40.00
46.67
10.00
bdft.
bdft.
bdft.
36.00
36.00
36.00
320.00
21.33
bdft.
bdft.
36.00
36.00
7.26
sq.m.
3.00
set
5,500.00
64.00
bdft
36.00
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
Unit
1.00
set
16.23
sq.m.
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
4,000.00
Sub-Total
WINDOWS
3,456.00
4.00
sets
1,200.00
2,304.00
2.00
sets
1,500.00
280.00
1.00
Sets
350.00
direct counting
9.00
Sets
750.00

4.00
Sets
750.00

1.00
Sets
350.00

interval.
Sub-Total
Sub-Total
VIII. ROOFING
A. Materials
(7.6/1)*2+1 =
(2.55/1)*2 =
(7.6/2.2)*2+(2.55/2.2)*2 =
47/2.2)*4+(3/2.2)*2 =
(3/2.2)*2 =
(7.6/2.2)+(2.55/2.2) =
Roof Sealant
Blind Rivets
Sub-Total
XII. PAINTING WORKS
Concrete Putty
263.20/20 =
263.20/50 =
Polituff
Flat Latex White
263.20/20 =
263.20/20 =
50.40
Flat Enamel White
Paint Thinner
Paint Brush 4"
Paint Brush 2"
82.00
17.00
6.00
10.00
11.00
3.00
5.00
2.00
1,300.00
200.00
265.00
14.00
6.00
2.00
14.00
14.00
1.00
6.00
1.00
2.00
2.00
1.00
1.00
1.00
4.00
4.00
2.00
4.00
sq.m.
pcs
pcs
pcs
pcs
pcs
pcs
lit
pc
pc
sq.m.
gal
gal
pcs
gal
gal
gal
gal
gal
pint
pint
pint
pint
pint
gal
pc
pc
set
2,070.00
1,350.00
615.00
615.00
615.00
615.00
350.00
2.50
1.50
335.00
335.00
188.00
425.00
588.00
475.00
520.00
520.00
130.00
126.00
165.00
126.00
125.00
250.00
100.00
35.00
100.00
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
Sandpaper #100
Sandpaper #200
10.00
10.00
1.00
Sub-Total
Sub Total
BP Apparatus
Stethoscope
Shovel w/ handle
Crow Bar
Concrete Pail
Wheel Barrow
Hard Hat
Hand Glooves
Medicine Kit
TOTAL FOR HANDTOOLS
3. PRE-ENGINEERING
3.2 Reproduction of plans
TOTAL FOR PRE-ENGINEERING
4. PROJECT SUPERVISION
4.1 Municipal Engineer
4.2 BSPMC Volunteers
5.1 Warning Signs
5.2 Barricades
6. ADMINISTRATIVE COST (Pls see separate calculation)
TOTAL FOR ADMINISTRATIVE COST
7. MATERIAL TESTING
TOTAL FOR MATERIAL TESTING
8. TREASURER'S BOND
TOTAL FOR TREASURERS BOND
TOTAL INDIRECT COST
TOTAL (A+B)
9. CONTINGENCY
Unit
No. of
Crew/
Labor
sheet
sheet
liter
UNIT COST/
RATE PER
DAY
50.00
60.00
175.00
1.00
1.00
1.00
LOT
LOT
LOT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
unit
set
unit
unit
unit
unit
set
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
1.00
1.00
10.00
1.00
1.00
5.00
10.00
1.00
pc
pc
pc
pc
pc
pc
pcs
set
700.00
900.00
95.00
1,700.00
750.00
350.00
35.00
500.00
50.00
sht
50.00
6.00
12.00
day
day
5.00
5.00
pc
pc
8,500.00
2,500.00
1.00
1.00
800.00
250.00
300.00
250.00
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
Unit
No. of
Crew/
Labor
TOTAL FOR CONTINGENCY

TOTAL ESTIMATED PROJECT COST

Grand Total
Prepared by:
ELSA A. TRUNO
RODSON R. ESCORA
Service Provider
UNIT COST/
RATE PER
DAY

Barangay Bagacay

BILL OF QUANTITIES
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
25.00
5.00
7.50
11.00
18.50
25.00
5.00
3.75
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
80.00
100.00
275.00
350.00
235.00
157.50
231.00
388.50
2,525.00
60.00
365.00
420.00
36.00
36.00
345.00
36.00
36.00
65.00
70.00
70.00
65.00
70.00
65.00
65.00
65.00
70.00
65.00
65.00
4,080.00
1,600.00
91,025.00
700.00
5,405.00
50,400.00
4,620.00
25,252.50
3,787.50
900.00
5,475.00
12,180.00
360.00
144.00
6,900.00
108.00
36.00
975.00
560.00
350.00
260.00
70.00
455.00
455.00
325.00
70.00
130.00
130.00
3,400.00
1,333.33
75,854.17
583.33
4,504.17
42,000.00
3,850.00
21,043.75
3,156.25
750.00
4,562.50
10,150.00
300.00
120.00
5,750.00
90.00
30.00
812.50
466.67
291.67
216.67
58.33
379.17
379.17
270.83
58.33
108.33
108.33
680.00
266.67
15,170.83
116.67
900.83
8,400.00
770.00
4,208.75
631.25
150.00
912.50
2,030.00
60.00
24.00
1,150.00
18.00
6.00
162.50
93.33
58.33
43.33
11.67
75.83
75.83
54.17
11.67
21.67
21.67
65.00
78.75
390.00
787.50
325.00
656.25
65.00
131.25
1,075.00
5,375.00
4,479.17
895.83
40.00
900.00
115.00
1,500.00
80.00
3,600.00
1,380.00
1,500.00
66.67
3,000.00
1,150.00
1,250.00
13.33
600.00
230.00
250.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
900.00
90.00
900.00
90.00
500.00
30.00
40.00
40.00
180.00
98.00
50.00
90.00
1,500.00
60.00
40.00
80.00
180.00
196.00
50.00
90.00
370.00
180.00
40.00
40.00
25.00
100.00
740.00
360.00
80.00
40.00
75.00
100.00
700.00
75.00
418.00
5.00
10.00
10.00
12.00
160.00
20.00
100.00
700.00
750.00
418.00
50.00
70.00
10.00
24.00
320.00
60.00
100.00
100.00
300.00
365.00
40.00
100.00
3,285.00
720.00
100.00
30.00
30.00
100.00
250.00
6,900.00
3,600.00
1,000.00
5,000.00
30.00
60.00
40.00
2,040.00
120.00
120.00
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
750.00
75.00
1,250.00
50.00
33.33
66.67
150.00
163.33
41.67
75.00
616.67
300.00
66.67
33.33
62.50
83.33
583.33
625.00
348.33
41.67
58.33
8.33
20.00
266.67
50.00
83.33
250.00
2,737.50
600.00
83.33
150.00
15.00
250.00
10.00
6.67
13.33
30.00
32.67
8.33
15.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
5,750.00
3,000.00
833.33
4,166.67
1,700.00
100.00
100.00
1,150.00
600.00
166.67
833.33
340.00
20.00
20.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
20.00
25.00
240.00
40.00
240.00
175.00
240.00
40.00
3,900.00
30.00
2.00
12.00
30.00
7,800.00
1,800.00
20.00
960.00
90.00
350.00
120.00
98.00
65.00
40.00
35.00
13.00
1,500.00
100.00
2,000.00
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
1,750.00
360.00
196.00
260.00
200.00
245.00
65.00
1,500.00
500.00
200.00
145.83
200.00
33.33
6,500.00
1,500.00
16.67
800.00
75.00
1,458.33
300.00
163.33
216.67
166.67
204.17
54.17
1,250.00
416.67
40.00
29.17
40.00
6.67
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
2,000.00
1,666.67
333.33
278,574.50
179,702.50
17,645.83
10,937.50
15,500.00
22,500.00
17,645.83
2,083.33
8,333.33
1,395.83
12,947.81
2,444.44
5,705.83
35,940.50
55.00
25.00
25.00
3.00
605.00
625.00
775.00
15.00
5.00
5.00
5.00
25.00
25.00
25.00
41.00
55.00
41.00
21,175.00
13,125.00
18,600.00
27,000.00
79,900.00
2,500.00
10,000.00
1,675.00
15,537.38
2,933.33
6,847.00
5.00
5.00
5.00
41.00
41.00
41.00
4,783.33
4,100.00
2,460.00
5.00
5.00
5.00
41.00
41.00
41.00
1,640.00
1,913.33
410.00
5.00
5.00
41.00
41.00
13,120.00
874.67
68,794.04
3,986.11
3,416.67
2,050.00
1,366.67
1,594.44
341.67
10,933.33
728.89
95,933.75
5,500.00
16,500.00
13,750.00
2,750.00
36.00
2,304.00
1,920.00
384.00
5.00
1,000.00
2,000.00
-
3,529.17
1,187.50
1,100.00
4,500.00
3,529.17
416.67
1,666.67
279.17
2,589.56
488.89
1,141.17
797.22
683.33
410.00
273.33
318.89
68.33
2,186.67
145.78
19,186.75
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
4,000.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
4,000.00
3,333.33
22,804.00
19,003.33
1,200.00
4,800.00
4,000.00
800.00
1,500.00
3,000.00
2,500.00
500.00
350.00
350.00
291.67
58.33
902,615.09
689,404.20
750.00
6,750.00
5,625.00
1,125.00
750.00
3,000.00
2,500.00
500.00
350.00
350.00
291.67
58.33
1,723,605.17
1,310,787.57
35,275.00
8,130.00
6,200.00
6,820.00
1,860.00
3,100.00
710.00
3,250.00
300.00
65,645.00
29,395.83
6,775.00
5,166.67
5,683.33
1,550.00
2,583.33
591.67
2,708.33
250.00
54,704.17
4,690.00
2,010.00
376.00
5,950.00
8,232.00
475.00
3,120.00
520.00
260.00
252.00
165.00
126.00
125.00
1,000.00
400.00
70.00
400.00
3,908.33
1,675.00
313.33
4,958.33
6,860.00
395.83
2,600.00
433.33
216.67
210.00
137.50
105.00
104.17
833.33
333.33
58.33
333.33
2,075.00
1,355.00
620.00
620.00
620.00
620.00
355.00
2.50
1.50
335.00
335.00
188.00
425.00
588.00
475.00
520.00
520.00
130.00
126.00
165.00
126.00
125.00
250.00
100.00
35.00
100.00
666.67
-
3,000.00
6,000.00
3,800.67
134,880.84
256,157.51
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
50.00
60.00
175.00
500.00
9,000.00
2,500.00
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
TOTAL
500.00
600.00
175.00
29,271.00
416.67
500.00
145.83
24,392.50
9,000.00
2,500.00
11,500.00
11,500.00
7,500.00
2,083.33
9,583.33
9,583.33
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
27,466.00
5,833.33
3,400.00
1,666.67
1,275.00
5,833.33
2,380.00
2,500.00
22,888.33
700.00
900.00
950.00
1,700.00
750.00
1,750.00
350.00
500.00
7,600.00
560.00
720.00
760.00
1,360.00
600.00
1,400.00
280.00
400.00
6,080.00
700.00
900.00
95.00
1,700.00
750.00
350.00
35.00
500.00
50.00
2,500.00
2,500.00
800.00
250.00
4,800.00
3,000.00
7,800.00
300.00
250.00
1,500.00
1,250.00
2,750.00
Err:509
82.25%
KALAHI MCC
GRANT
4,000.00
4,000.00
3,375.00
3,375.00
#REF!
#REF!
#REF!
1,200.00
1,000.00
2,200.00
Err:509
Err:509
1,914.94
1,914.94
Err:509
675,561.22
#REF!
COMMUNITY
INKIND
3,000.00
3,000.00
BLGU
CASH
MLGU
INKIND
CASH
83.33
100.00
29.17
4,878.50
1,500.00
416.67
1,916.67
1,916.67
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
4,577.67
140.00
180.00
190.00
340.00
150.00
350.00
70.00
100.00
1,520.00
2,500.00
2,500.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
300.00
250.00
550.00
Err:509
Err:509
2,085.06
2,085.06
3,375.00
3,375.00
Err:509
Err:509
#REF!
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
794,300.00
249,325.00
18,150.00
###
521,329.17
Approved by:
CARMEN A. GAUDIANO
ANTONIO ALAM
Municipal Engineer
BSPMC Chairperson
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
680.00
266.67
15,170.83
116.67
900.83
8,400.00
770.00
4,208.75
631.25
150.00
912.50
2,030.00
60.00
24.00
1,150.00
18.00
6.00
162.50
93.33
58.33
43.33
11.67
75.83
75.83
54.17
11.67
21.67
21.67
680.00
266.67
15,170.83
116.67
900.83
8,400.00
770.00
4,208.75
631.25
150.00
912.50
2,030.00
60.00
24.00
1,150.00
18.00
6.00
162.50
93.33
58.33
43.33
11.67
75.83
75.83
54.17
11.67
21.67
21.67
4,080.00
1,600.00
91,025.00
700.00
5,405.00
50,400.00
4,620.00
25,252.50
3,787.50
900.00
5,475.00
12,180.00
360.00
144.00
6,900.00
108.00
36.00
975.00
560.00
350.00
260.00
70.00
455.00
455.00
325.00
70.00
130.00
130.00
65.00
131.25
65.00
131.25
390.00
787.50
895.83
895.83
5,375.00
13.33
600.00
230.00
250.00
13.33
600.00
230.00
250.00
80.00
3,600.00
1,380.00
1,500.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
150.00
15.00
-
150.00
15.00
-
900.00
90.00
-
250.00
10.00
6.67
13.33
30.00
32.67
8.33
15.00
250.00
10.00
6.67
13.33
30.00
32.67
8.33
15.00
1,500.00
60.00
40.00
80.00
180.00
196.00
50.00
90.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
740.00
360.00
80.00
40.00
75.00
100.00
700.00
750.00
418.00
50.00
70.00
10.00
24.00
320.00
60.00
100.00
300.00
3,285.00
720.00
100.00
1,150.00
600.00
166.67
833.33
1,150.00
600.00
166.67
833.33
6,900.00
3,600.00
1,000.00
5,000.00
340.00
20.00
20.00
340.00
20.00
20.00
2,040.00
120.00
120.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
40.00
29.17
40.00
6.67
40.00
29.17
40.00
6.67
240.00
175.00
240.00
40.00
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
7,800.00
1,800.00
20.00
960.00
90.00
1,750.00
360.00
196.00
260.00
200.00
245.00
65.00
1,500.00
500.00
333.33
333.33
2,000.00
35,940.50
35,940.50
215,643.00
3,529.17
2,187.50
3,100.00
4,500.00
3,529.17
416.67
1,666.67
279.17
2,589.56
488.89
1,141.17
3,529.17
2,187.50
3,100.00
4,500.00
3,529.17
416.67
1,666.67
279.17
2,589.56
488.89
1,141.17
21,175.00
13,125.00
18,600.00
27,000.00
21,175.00
2,500.00
10,000.00
1,675.00
15,537.38
2,933.33
6,847.00
797.22
683.33
410.00
797.22
683.33
410.00
4,783.33
4,100.00
2,460.00
273.33
318.89
68.33
273.33
318.89
68.33
1,640.00
1,913.33
410.00
2,186.67
145.78
131.25
2,186.67
145.78
131.25
13,120.00
874.67
115,120.50
2,750.00
2,750.00
16,500.00
384.00
384.00
2,304.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
666.67
666.67
4,000.00
3,800.67
3,800.67
22,804.00
800.00
800.00
4,800.00
500.00
500.00
3,000.00
58.33
58.33
350.00
118,825.34
118,825.34
827,285.04
1,125.00
1,125.00
6,750.00
500.00
500.00
3,000.00
58.33
58.33
350.00
224,046.51
224,046.51
1,572,945.09
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
35,275.00
8,130.00
6,200.00
6,820.00
1,860.00
3,100.00
710.00
3,250.00
300.00
65,645.00
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
4,690.00
2,010.00
376.00
5,950.00
8,232.00
475.00
3,120.00
520.00
260.00
252.00
165.00
126.00
125.00
1,000.00
400.00
70.00
400.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
83.33
100.00
29.17
4,878.50
83.33
100.00
29.17
4,878.50
500.00
600.00
175.00
29,271.00
1,500.00
416.67
1,916.67
1,916.67
1,500.00
416.67
1,916.67
1,916.67
9,000.00
2,500.00
11,500.00
11,500.00
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
4,577.67
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
4,577.67
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
27,466.00
140.00
180.00
190.00
340.00
150.00
350.00
70.00
100.00
1,520.00
140.00
180.00
190.00
340.00
150.00
350.00
70.00
100.00
1,520.00
2,500.00
2,500.00
2,500.00
2,500.00
700.00
900.00
950.00
1,700.00
750.00
1,750.00
350.00
500.00
7,600.00
2,500.00
2,500.00
4,800.00
3,000.00
7,800.00
4,800.00
3,000.00
7,800.00
300.00
250.00
550.00
Err:509
Err:509
2,085.06
2,085.06
3,375.00
3,375.00
Err:509
Err:509
#REF!
1,500.00
1,250.00
2,750.00
Err:509
Err:509
4,000.00
4,000.00
3,375.00
3,375.00
Err:509
Err:509
#REF!
4,800.00
4,800.00
#REF!
#REF!
300.00
250.00
550.00
Err:509
Err:509
2,085.06
2,085.06
3,375.00
3,375.00
Err:509
Err:509
#REF!
4,800.00
3,000.00
7,800.00
#REF!
#REF!
-
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
INKIND
TOTAL LCC
(CASH &
INKIND)
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,800.00
521,329.17
23,700.00
545,029.17
794,300.00
Noted by:
GEORGE S. ISULAT
RCIS
OFFICE OF THE B
CONS
UNIT COST
DESCRIPTION
A. Materials
Nylon String
1
# 5 CWN
# 4 CW Nails
# 3 CWN
# 2 CWN
# 1 CW Nails
# 1 Finishing Nails
1/2 " CW Nails
# 16 G.I. Tie Wire
# 16 G.I. Tie Wire
Hacksaw Blade

IX. PLUMBING WORKS
Quantity Derivation
QUANTITY
Computation
direct counting
direct counting
81.2/2.88 =
96.67*10/1000 =
81.20*0.05 =
29*0.055 =
8*6/3 =
direct counting
(0.6*12*19)/6 =
Unit
2.00
kg
5.00
gal
2.00
meter
15.00
shts
29.00
Shts.
4.00
Kgs.
19.00
kgs
19.00
Kgs.
10.00
kgs.
5.00
kgs
2.00
Kgs.
8.00
kg
331.00
Bags
16.00
kilos
51.00 cu.m.
14.00
Pcs.
23.00
lengths
320.00 Length
20.00 Length
65.00 Length
1.50
rolls
15.00
Kgs.
10.00 Pcs.
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
350.00
1,075.00
40.00
365.00
420.00
36.00
65.00
65.00
70.00
70.00
65.00
65.00
250.00
100.00
80.00
36.00
230.00
150.00
220.00
370.00
2,500.00
60.00
75.00
1.00
set
4,000.00
1.00
4.00
12.00
1.00
1.00
1.00
3.00
2.00
1.00
2.00
set
set
pcs
lot
unit
set
length
pc
pc
pc
1,500.00
900.00
115.00
900.00
90.00
500.00
30.00
40.00
40.00
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
2" X 3.0m PV Pipe

2" x 4" Tee
2" dia. PVC P-Trap
Solvent Cement

1/2" Coupling PVC
1/2" PVC Tee
Teflon Tape
Solvent Cement
4" x 4" PVC Tee
Solvent Cement
X. TILE WORKS
Tile Trim x 3m
At Lavatory:
Tile Trim x 3m
3/4" dia. RSC Pipe
Screw Insulator
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
Female Adaptor
KWHR meter w/ Base
1.5*5.2/0.04 =
1.5*1.5/.04 =
6*1.4+0.6*0.8)/0.04 =
Unit
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
1.00
2.00
1.00
1.00
2.00
2.00
2.00
1.00
3.00
1.00
1.00
10.00
1.00
10.00
7.00
1.00
2.00
2.00
3.00
1.00
3.00
9.00
18.00
1.00
5.00
230.00
120.00
10.00
20.00
length
pc
pc
pc
length
length
pc
pc
pc
pint
pc
length
pc
pc
pc
pc
pc
pc
roll
pint
pc
length
pc
pint
sq.m.
pc
pc
bags
pc
180.00
98.00
50.00
90.00
370.00
180.00
40.00
40.00
25.00
100.00
700.00
75.00
418.00
5.00
10.00
10.00
12.00
160.00
20.00
100.00
100.00
365.00
40.00
100.00
68.00
2.00
3.00
1.00
12.00
7.00
1.00
1.00
2.00
60.00
10.00
80.00
3.00
5.00
3.00
2.00
4.00
5.00
7.00
5.00
1.00
5.00
pc
kls.
pc
Lot
pcs.
pcs.
length
pc.
box
m
pc
m
pc
assy
set
pc
pc
pc
pc
pc
unit
pc
30.00
60.00
40.00
30.00
30.00
100.00
250.00
20.00
25.00
240.00
40.00
3,900.00
30.00
2.00
12.00
30.00
350.00
120.00
98.00
65.00
40.00
35.00
13.00
1,500.00
100.00
UNIT COST
DESCRIPTION
Quantity Derivation
QUANTITY
Computation
Unit
1.00
set
No. of
Crew/
Labor
UNIT COST/
RATE PER
DAY
2,000.00
Sub-Total
Concrete Putty
Polituff
Flat Latex White
Flat Enamel White
Paint Thinner
Paint Brush 4"
Paint Brush 2"
Sandpaper #100
Sandpaper #200
263.20/20 =
263.20/50 =
14.00
6.00
2.00
14.00
14.00
1.00
6.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
4.00
4.00
2.00
4.00
10.00
10.00
gal
gal
pcs
gal
gal
gal
gal
liter
gal
pint
pint
pint
pint
pint
gal
pc
pc
set
sheet
sheet
335.00
335.00
188.00
425.00
588.00
475.00
520.00
175.00
520.00
130.00
126.00
165.00
126.00
125.00
250.00
100.00
35.00
100.00
50.00
60.00
35.00
24.00
17.78*0.5 =
21.00
1,800.00
cu.m.
cu.m.
cu.m.
Pcs
550.00
750.00
600.00
12.00
263.20/20 =
263.20/20 =
50.40
Sub-Total
A. Materials
Filling Materials
Washed Gravel
Washed Sand
4" x 8' x 16" CHB
Sub-Total
IV. FORMWORKS & SCAFFOLDING
A. Materials
40*1*2*8/12 =
81.2*4.167 =
Truss 1: 5 units
2*5*2 =
((2*5*12)/12)*2*5 =
((2*4*2)/12)*9*5 =
Truss 2: 2 units
(2*5*12*2*2)/12 =
(2*5*14*2*2)/12 =
(2*4*8*3.5*4)/12 =
((2*3*10)/12)*16*4 =
((2*2*8)/12)*16*6/12 =
direct counting
Sub-Total
VII. Furniture
A. Materials
23.00
sq.m.
53.33
378.96
167.00
100.00
400.00
67.00
bdft
bdft
bd ft
bd ft
bd.ft.
bd.ft.
55.00
36.00
36.00
20.00
20.00
25.00
116.67
100.00
60.00
bdft.
bdft.
bdft.
36.00
36.00
36.00
40.00
46.67
10.00
bdft.
bdft.
bdft.
36.00
36.00
36.00
320.00
21.33
20.00
bdft.
bdft.
Length
36.00
36.00
340.00
18.44
sq.m.
UNIT COST
DESCRIPTION
Unit
3.00
set
5,500.00
64.00
bdft
36.00

No. of
Crew/
Labor
Quantity Derivation
QUANTITY
Computation
8*2*6*8/12 =
UNIT COST/
RATE PER
DAY

3,456.00
4.00
sets
1,200.00

2,304.00
2.00
sets
1,500.00
280.00
1.00
Sets
350.00

interval.
Sub-Total
WINDOWS
16.23
sq.m.
Sub-Total
direct counting

Sub-Total
VIII. ROOFING
A. Materials
(7.6/1)*2+1 =
(2.55/1)*2 =
(7.6/2.2)*2+(2.55/2.2)*2 =
47/2.2)*4+(3/2.2)*2 =
(3/2.2)*2 =
(7.6/2.2)+(2.55/2.2) =
Roof Sealant
Blind Rivets
Sub-Total
9.00
Sets
750.00
4.00
Sets
750.00
1.00
Sets
350.00
82.00
17.00
6.00
10.00
11.00
3.00
5.00
2.00
1,300.00
200.00
sq.m.
pcs
pcs
pcs
pcs
pcs
pcs
lit
pc
pc
2,070.00
1,350.00
615.00
615.00
615.00
615.00
350.00
2.50
1.50
1.00
1.00
LOT
1.00
LOT
2,500.00
Sub Total
BP Apparatus
Stethoscope
1.00
1.00
1.00
1.00
1.00
1.00
1.00
unit
set
unit
unit
unit
unit
set
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
LOT
8,500.00
Sub-Total
UNIT COST
DESCRIPTION
Unit
1.00
1.00
10.00
1.00
1.00
5.00
10.00
1.00
pc
pc
pc
pc
pc
pc
pcs
set
700.00
900.00
95.00
1,700.00
750.00
350.00
35.00
500.00
5.00
5.00
pc
pc
300.00
250.00

Shovel w/ handle
Crow Bar
Concrete Pail
Wheel Barrow
Hard Hat
Hand Glooves
Medicine Kit
TOTAL FOR HANDTOOLS
5.1 Warning Signs
5.2 Barricades
Prepared by:
No. of
Crew/
Labor
Quantity Derivation
QUANTITY
Computation
ELSA A. TRUNO
RODSON R. ESCORA
Service Provider
UNIT COST/
RATE PER
DAY

Barangay Bagacay

BILL OF QUANTITIES
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
25.00
5.00
7.50
11.00
18.50
25.00
3.75
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
350.00
1,075.00
40.00
365.00
420.00
36.00
65.00
65.00
70.00
70.00
65.00
65.00
275.00
100.00
80.00
36.00
235.00
157.50
231.00
388.50
2,525.00
60.00
78.75
700.00
5,375.00
80.00
5,475.00
12,180.00
144.00
1,235.00
1,235.00
700.00
350.00
130.00
520.00
91,025.00
1,600.00
4,080.00
504.00
5,405.00
50,400.00
4,620.00
25,252.50
3,787.50
900.00
787.50
583.33
4,479.17
66.67
4,562.50
10,150.00
120.00
1,029.17
1,029.17
583.33
291.67
108.33
433.33
75,854.17
1,333.33
3,400.00
420.00
4,504.17
42,000.00
3,850.00
21,043.75
3,156.25
750.00
656.25
116.67
895.83
13.33
912.50
2,030.00
24.00
205.83
205.83
116.67
58.33
21.67
86.67
15,170.83
266.67
680.00
84.00
900.83
8,400.00
770.00
4,208.75
631.25
150.00
131.25
4,000.00
4,000.00
3,333.33
666.67
1,500.00
900.00
115.00
1,500.00
3,600.00
1,380.00
1,250.00
3,000.00
1,150.00
250.00
600.00
230.00
900.00
90.00
500.00
30.00
40.00
40.00
900.00
90.00
1,500.00
60.00
40.00
80.00
750.00
75.00
1,250.00
50.00
33.33
66.67
150.00
15.00
250.00
10.00
6.67
13.33
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
180.00
98.00
50.00
90.00
370.00
180.00
40.00
40.00
25.00
100.00
700.00
75.00
418.00
5.00
10.00
10.00
12.00
160.00
20.00
100.00
100.00
365.00
40.00
100.00
180.00
196.00
50.00
90.00
740.00
360.00
80.00
40.00
75.00
100.00
700.00
750.00
418.00
50.00
70.00
10.00
24.00
320.00
60.00
100.00
300.00
3,285.00
720.00
100.00
150.00
163.33
41.67
75.00
616.67
300.00
66.67
33.33
62.50
83.33
583.33
625.00
348.33
41.67
58.33
8.33
20.00
266.67
50.00
83.33
250.00
2,737.50
600.00
83.33
30.00
32.67
8.33
15.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
30.00
30.00
100.00
250.00
6,900.00
3,600.00
1,000.00
5,000.00
30.00
60.00
40.00
2,040.00
120.00
120.00
5,750.00
3,000.00
833.33
4,166.67
1,700.00
100.00
100.00
1,150.00
600.00
166.67
833.33
340.00
20.00
20.00
20.00
25.00
240.00
40.00
3,900.00
30.00
2.00
12.00
30.00
350.00
120.00
98.00
65.00
40.00
35.00
13.00
1,500.00
100.00
240.00
175.00
240.00
40.00
7,800.00
1,800.00
20.00
960.00
90.00
1,750.00
360.00
196.00
260.00
200.00
245.00
65.00
1,500.00
500.00
200.00
145.83
200.00
33.33
6,500.00
1,500.00
16.67
800.00
75.00
1,458.33
300.00
163.33
216.67
166.67
204.17
54.17
1,250.00
416.67
40.00
29.17
40.00
6.67
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
55.00
25.00
25.00
3.00
TOTAL UNIT
COST
TOTAL
KALAHI MCC
GRANT
2,000.00
2,000.00
335.00
335.00
188.00
425.00
588.00
475.00
520.00
175.00
520.00
130.00
126.00
165.00
126.00
125.00
250.00
100.00
35.00
100.00
50.00
60.00
275,674.50
4,690.00
2,010.00
376.00
5,950.00
8,232.00
475.00
3,120.00
175.00
520.00
260.00
252.00
165.00
126.00
125.00
1,000.00
400.00
70.00
400.00
500.00
600.00
29,446.00
#REF!
3,908.33
1,675.00
313.33
4,958.33
6,860.00
395.83
2,600.00
145.83
433.33
216.67
210.00
137.50
105.00
104.17
833.33
333.33
58.33
333.33
416.67
500.00
22,020.00
21,175.00
18,600.00
13,125.00
27,000.00
79,900.00
17,645.83
15,500.00
10,937.50
22,500.00
17,645.83
605.00
775.00
625.00
15.00
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
1,666.67
333.33
#REF!
#REF!
#REF!
#REF!
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
29.17
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
83.33
100.00
4,404.00
3,529.17
3,100.00
1,187.50
4,500.00
3,529.17
1,000.00
-
5.00
5.00
5.00
5.00
55.00
41.00
41.00
25.00
25.00
25.00
2,933.33
15,537.38
6,847.00
2,500.00
10,000.00
1,675.00
2,444.44
12,947.81
5,705.83
2,083.33
8,333.33
1,395.83
488.89
2,589.56
1,141.17
416.67
1,666.67
279.17
5.00
5.00
5.00
41.00
41.00
41.00
4,783.33
4,100.00
2,460.00
5.00
5.00
5.00
41.00
41.00
41.00
1,640.00
1,913.33
410.00
5.00
5.00
5.00
41.00
41.00
345.00
13,120.00
874.67
6,900.00
75,694.04
3,986.11
3,416.67
2,050.00
1,366.67
1,594.44
341.67
10,933.33
728.89
5,750.00
9,729.17
797.22
683.33
410.00
273.33
318.89
68.33
2,186.67
145.78
1,150.00
1,945.83
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
TOTAL
500.00
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
5,500.00
16,500.00
13,750.00
2,750.00
36.00
2,304.00
1,920.00
384.00
1,200.00
4,800.00
4,000.00
800.00
1,500.00
3,000.00
2,500.00
500.00
350.00
350.00
291.67
58.33
26,954.00
15,670.00
3,134.00
3,350.00
2,791.67
558.33
750.00
6,750.00
5,625.00
1,125.00
750.00
3,000.00
2,500.00
500.00
350.00
350.00
291.67
58.33
10,100.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
KALAHI MCC
GRANT
2,075.00
1,355.00
620.00
620.00
620.00
620.00
355.00
2.50
1.50
9,000.00
2,500.00
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
#REF!
35,275.00
8,130.00
6,200.00
6,820.00
1,860.00
3,100.00
710.00
3,250.00
300.00
65,645.00
29,395.83
6,775.00
5,166.67
5,683.33
1,550.00
2,583.33
591.67
2,708.33
250.00
54,704.17
9,000.00
90,685.00
2,500.00
102,185.00
102,185.00
7,500.00
75,570.83
2,083.33
85,154.17
85,154.17
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
5,833.33
3,400.00
1,666.67
1,275.00
5,833.33
2,380.00
2,500.00
#REF!
#REF!
#REF!
#REF!
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
1,500.00
15,114.17
416.67
17,030.83
17,030.83
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
COST SHARING
UNIT COST
ADD:
FREIGHT &
HANDLING
COST
TOTAL UNIT
COST
700.00
900.00
95.00
1,700.00
750.00
350.00
35.00
500.00
300.00
250.00
TOTAL
KALAHI MCC
GRANT
27,466.00
22,888.33
700.00
900.00
950.00
1,700.00
750.00
1,750.00
350.00
500.00
7,600.00
560.00
720.00
760.00
1,360.00
600.00
1,400.00
280.00
400.00
6,080.00
1,500.00
1,250.00
2,750.00
1,200.00
1,000.00
2,200.00
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
-
4,577.67
140.00
180.00
190.00
340.00
150.00
350.00
70.00
100.00
1,520.00
300.00
250.00
550.00
Approved by:
675561.2258889
CARMEN A. GAUDIANO
ANTONIO ALAM
Municipal Engineer
BSPMC Chairperson
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
116.67
895.83
13.33
912.50
2,030.00
24.00
205.83
205.83
116.67
58.33
21.67
86.67
15,170.83
266.67
680.00
84.00
900.83
8,400.00
770.00
4,208.75
631.25
150.00
131.25
116.67
895.83
13.33
912.50
2,030.00
24.00
205.83
205.83
116.67
58.33
21.67
86.67
15,170.83
266.67
680.00
84.00
900.83
8,400.00
770.00
4,208.75
631.25
150.00
131.25
700.00
5,375.00
80.00
5,475.00
12,180.00
144.00
1,235.00
1,235.00
700.00
350.00
130.00
520.00
91,025.00
1,600.00
4,080.00
504.00
5,405.00
50,400.00
4,620.00
25,252.50
3,787.50
900.00
787.50
666.67
666.67
4,000.00
250.00
600.00
230.00
250.00
600.00
230.00
1,500.00
3,600.00
1,380.00
150.00
15.00
250.00
10.00
6.67
13.33
150.00
15.00
250.00
10.00
6.67
13.33
900.00
90.00
1,500.00
60.00
40.00
80.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
30.00
32.67
8.33
15.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
30.00
32.67
8.33
15.00
123.33
60.00
13.33
6.67
12.50
16.67
116.67
125.00
69.67
8.33
11.67
1.67
4.00
53.33
10.00
16.67
50.00
547.50
120.00
16.67
180.00
196.00
50.00
90.00
740.00
360.00
80.00
40.00
75.00
100.00
700.00
750.00
418.00
50.00
70.00
10.00
24.00
320.00
60.00
100.00
300.00
3,285.00
720.00
100.00
1,150.00
600.00
166.67
833.33
1,150.00
600.00
166.67
833.33
6,900.00
3,600.00
1,000.00
5,000.00
340.00
20.00
20.00
340.00
20.00
20.00
2,040.00
120.00
120.00
40.00
29.17
40.00
6.67
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
40.00
29.17
40.00
6.67
1,300.00
300.00
3.33
160.00
15.00
291.67
60.00
32.67
43.33
33.33
40.83
10.83
250.00
83.33
240.00
175.00
240.00
40.00
7,800.00
1,800.00
20.00
960.00
90.00
1,750.00
360.00
196.00
260.00
200.00
245.00
65.00
1,500.00
500.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
333.33
#REF!
TOTAL LCC
(CASH &
INKIND)
INKIND
-
333.33
2,000.00
#REF!
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
29.17
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
83.33
100.00
4,404.00
#REF!
4,690.00
2,010.00
376.00
5,950.00
8,232.00
475.00
3,120.00
175.00
520.00
260.00
252.00
165.00
126.00
125.00
1,000.00
400.00
70.00
400.00
500.00
600.00
26,424.00
#REF!
781.67
335.00
62.67
991.67
1,372.00
79.17
520.00
29.17
86.67
43.33
42.00
27.50
21.00
20.83
166.67
66.67
11.67
66.67
83.33
100.00
4,404.00
3,529.17
3,100.00
2,187.50
4,500.00
3,529.17
3,529.17
3,100.00
2,187.50
4,500.00
3,529.17
21,175.00
18,600.00
13,125.00
27,000.00
21,175.00
488.89
2,589.56
1,141.17
416.67
1,666.67
279.17
488.89
2,589.56
1,141.17
416.67
1,666.67
279.17
2,933.33
15,537.38
6,847.00
2,500.00
10,000.00
1,675.00
797.22
683.33
410.00
797.22
683.33
410.00
4,783.33
4,100.00
2,460.00
273.33
318.89
68.33
273.33
318.89
68.33
1,640.00
1,913.33
410.00
2,186.67
145.78
1,150.00
1,945.83
2,186.67
145.78
1,150.00
1,945.83
13,120.00
874.67
6,900.00
11,675.00
#REF!
-
TOTAL
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
2,750.00
2,750.00
16,500.00
384.00
384.00
2,304.00
800.00
800.00
4,800.00
500.00
500.00
3,000.00
58.33
58.33
350.00
3,134.00
3,134.00
18,804.00
558.33
558.33
3,350.00
1,125.00
1,125.00
6,750.00
500.00
500.00
3,000.00
58.33
58.33
350.00
#REF!
#REF!
#REF!
#REF!
#REF!
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
5,879.17
1,355.00
1,033.33
1,136.67
310.00
516.67
118.33
541.67
50.00
10,940.83
35,275.00
8,130.00
6,200.00
6,820.00
1,860.00
3,100.00
710.00
3,250.00
300.00
65,645.00
1,500.00
15,114.17
416.67
17,030.83
17,030.83
1,500.00
15,114.17
416.67
17,030.83
17,030.83
9,000.00
90,685.00
2,500.00
102,185.00
102,185.00
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
1,166.67
680.00
333.33
255.00
1,166.67
476.00
500.00
7,000.00
4,080.00
2,000.00
1,530.00
7,000.00
2,856.00
3,000.00
HARING
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL LCC
(CASH &
INKIND)
INKIND
TOTAL
4,577.67
4,577.67
27,466.00
140.00
180.00
190.00
340.00
150.00
350.00
70.00
100.00
1,520.00
140.00
180.00
190.00
340.00
150.00
350.00
70.00
100.00
1,520.00
700.00
900.00
950.00
1,700.00
750.00
1,750.00
350.00
500.00
7,600.00
300.00
250.00
550.00
300.00
250.00
550.00
1,500.00
1,250.00
2,750.00
Noted by:
GEORGE S. ISULAT
RCIS
ENHANCED PLANNED COMMUNITY PROCU

Date Prepared
OCTOBER/09/2013
Barangay
MASAPLOD SUR
Total Cash (Php)
Municipality
DAUIN
Province
NEGROS ORIENTAL
DESCRIPTION
1st Tranche (Php)

2nd Tranche (Php)
3rd Tranche (Php)
PACKAGES
PACKAGE ITEMS
TOTAL CASH (Php)
QTY
UNIT
UNIT COST
TOTAL
PROC METHOD
1st Tranche
KC Grant
Package 1: HARDWARE
Materials
1
3.00
can
300.00
900.00
594.00
29.00
Shts.
420.00
12,180.00
8,038.80
2.00
shts.
355.00
710.00
468.60
# 1 Finishing Nails
2.00
Kgs.
65.00
130.00
85.80
# 16 G.I. Tie Wire
4.00
Kgs.
60.00
240.00
158.40
# 2 CWN
2.00
kgs.
65.00
130.00
85.80
# 3 CWN
12.00
Kgs.
65.00
780.00
514.80
# 4 CWN
20.00
Kgs.
65.00
1,300.00
858.00
# 5 CWN
4.00
Kgs.
36.00
144.00
95.04
#1 CWN
2.00
Kgs.
65.00
130.00
85.80
1"x1"x3' Meshwire
4.00
meter
80.00
320.00
211.20
20.00
Length
345.00
6,900.00
4,554.00

1/2 " CW Nails
53.33
bdft
55.00
2,933.33
1,936.00
8.00
kg
65.00
520.00
343.20
10.00
shts.
335.00
3,350.00
2,211.00
2.00
meter
40.00
80.00
52.80
133.00
Length
155.00
20,615.00
13,605.90
8" x 8" Glazed Wall Tiles (Green or equivalent colo
195.00
pc
30.00
5,850.00
3,861.00
8" x 8" Glazed Wall Tiles (Green or equivalent colo
68.00
pc
30.00
2,040.00
1,346.40
8" x 8" Unglazed Floor Tiles (Green or eqivalent co
57.00
pc
30.00
1,710.00
1,128.60
4.00
gal
1,050.00
4,200.00
2,772.00
200.00
pc
1.50
300.00
198.00

Blind Rivets
Hacksaw Blade
10.00
Pcs.
75.00
750.00
495.00
Nylon String
3.00
roll
30.00
90.00
59.40
Portland Cement
304.00
Bags
245.00
74,480.00
49,156.80
16.00
kilos
100.00
1,600.00
1,056.00
Roof Sealant
2.00
lit
355.00
710.00
468.60
1,300.00
pc
2.50
3,250.00
2,145.00

Tile Trim x 3m
7.00
pc
40.00
280.00
184.80
6.00
kls.
60.00
360.00
237.60
4.00
meter
80.00
320.00
211.20
14.00
Pcs.
36.00
504.00
332.64

12.00
pcs
115.00
1,380.00
910.80
220.00
length
155.00
34,100.00
22,506.00
PCPP
Page 148 of 165
PACKAGES
PACKAGE ITEMS
QTY
UNIT
UNIT COST
TOTAL
PROC METHOD
1st Tranche
KC Grant
39.00
23.00 lengths
length
60.00
length
205.00
7,995.00
235.00
5,405.00
5,276.70
3,567.30
355.00
21,300.00
14,058.00
At Lavatory:
D - 2, (0.80m x 2.10m) Plastic(PVC) Door w/ plastic
jamb
1.00
set
4,000.00
4,000.00
2,640.00
1.00
liter
175.00
175.00
115.50
25.75
kilos
60.00
1,545.00
1,019.70
Lavatory-closet-cover with handle & Hinges attache
1.00
set
1,500.00
1,500.00
990.00
4.00
set
900.00
3,600.00
2,376.00
IX. PLUMBING WORKS
1.00
lot
A. Materials
Kitchen Sink,(0.4m x 0.6m, Single Tab,
Stainless)
1.00
pc
700.29
700.29
462.19
7.00
pc
10.00
70.00
46.20
2.00
pc
160.00
320.00
211.20
2.00
pc
12.00
24.00
15.84
1/2" PVC Tee
1.00
pc
10.00
10.00
6.60
10.00
pc
5.00
50.00
33.00
1/2" Coupling PVC

1.00
pc
418.00
418.00
275.88
10.00
length
75.00
750.00
495.00
26.40
1.00
pc
40.00
40.00
3.00
pc
40.00
120.00
79.20
3.00
length
180.00
540.00
356.40
2" x 4" Tee
1.00
pc
90.00
90.00
9.00
length
365.00
3,285.00
3.00
pc
25.00
75.00
18.00
pc
40.00
720.00
2" dia. PVC P-Trap


Package 1
59.40
2,168.10
49.50
475.20
2.00
length
370.00
740.00
2.00
pc
30.00
60.00
2.00
pc
40.00
80.00
1.00
pc
50.00
50.00
2.00
pc
98.00
196.00
3.00
length
500.00
1,500.00
1.00
set
90.00
90.00
4" x 4" PVC Tee
3.00
pc
100.00
300.00
198.00
1.00
unit
900.00
900.00
594.00
Solvent Cement
3.00
pint
100.00
300.00
198.00
Teflon Tape
3.00
roll
20.00
60.00
39.60
1.00
Lot
52.80
33.00
129.36
990.00
59.40
Interior Rough in
12.00
pcs.
20.00
240.00
158.40
7.00
pcs.
25.00
175.00
115.50
3/4" dia. RSC Pipe
1.00
length
240.00
240.00
158.40
Screw Insulator
1.00
pc.
40.00
40.00
26.40
2.00
box
3,900.00
7,800.00
5,148.00
1,188.00
Electrical Wires
3.5mm2 THW Stranded
PCPP
39.60
A. Materials
488.40
Service Drop Wire
60.00
30.00
1,800.00
PVC Clamp
10.00
pc
2.00
20.00
13.20
80.00
12.00
960.00
633.60
Page 149 of 165
PACKAGES
PACKAGE ITEMS
QTY
UNIT
UNIT COST
TOTAL
PROC METHOD
1st Tranche
KC Grant
3.00
pc
30.00
90.00
59.40
5.00
assy
350.00
1,750.00
1,155.00
Electrical Fixtures

3.00
set
120.00
360.00
237.60
2.00
pc
98.00
196.00
129.36
4.00
pc
65.00
260.00
171.60
5.00
pc
40.00
200.00
132.00
7.00
pc
35.00
245.00
161.70
Female Adaptor
5.00
pc
13.00
65.00
42.90
KWHR meter w/ Base
1.00
unit
1,500.00
1,500.00
990.00
5.00
pc
100.00
500.00
330.00
1.00
set
2,000.00
2,000.00
1,320.00
14.00
gal
335.00
4,690.00
3,095.40
1,326.60
Panel Board (4-branches) to include 30A Main,

20A power outlet, 15A lighting outlet & 15A spare)
Concrete Putty
6.00
gal
335.00
2,010.00
Polituff
2.00
pcs
188.00
376.00
248.16
Flat Latex White
14.00
gal
425.00
5,950.00
3,927.00
5,433.12
14.00
gal
588.00
8,232.00
1.00
gal
475.00
475.00
313.50
6.00
gal
520.00
3,120.00
2,059.20
Flat Enamel White
1.00
gal
520.00
520.00
343.20
2.00
pint
130.00
260.00
171.60
2.00
pint
126.00
252.00
166.32
1.00
pint
165.00
165.00
108.90
1.00
pint
126.00
126.00
83.16
1.00
pint
125.00
125.00
82.50
Paint Thinner
4.00
gal
250.00
1,000.00
660.00
Paint Brush 4"
4.00
pc
100.00
400.00
264.00
Paint Brush 2"
2.00
pc
35.00
70.00
46.20
4.00
set
100.00
400.00
264.00
Sandpaper #100
10.00
sheet
50.00
500.00
330.00
Sandpaper #200
10.00
sheet
60.00
600.00
396.00
1.00
pc
700.00
700.00
462.00

Shovel w/ handle
Crow Bar
1.00
pc
900.00
900.00
594.00
Concrete Pail
10.00
pc
95.00
950.00
627.00
Wheel Barrow
1.00
pc
1,700.00
1,700.00
1,122.00
1.00
pc
750.00
750.00
495.00
Hard Hat
5.00
pc
350.00
1,750.00
1,155.00
10.00
pcs
35.00
350.00
231.00
1.00
set
500.00
500.00
330.00
295,606.62
195,100.37
Hand Glooves
Medicine kit box to include Betadine 100ml, Agua
Oxinada 100ml, cotton 5grams, bandage 5pcs, &
1st aide tape 1 roll
Sub-Total
Package 2: LUMBER
Materials
123.00
bdft
25.00
3,075.00
48.00
bdft
25.00
1,200.00
160.00
bdft
25.00
4,000.00
Page 150 of 165

LSG)
PCPP
PACKAGES
PACKAGE ITEMS
QTY
UNIT
UNIT COST
TOTAL
PROC METHOD
1st Tranche
168.00
bdft
25.00
4,200.00
2"x2"x10' Coco Lumber, Horizontal Support
504.00
bdft
25.00
12,600.00
2"x2"x10' Coco Lumber, Diagonal Braces
281.00
bdft
25.00
7,025.00
84.00
bdft
25.00
2,100.00
2"x2"x10' Coco Lumber, Horizontal Support
65.38
bdft
25.00
1,634.50
150.00
bd ft
25.00
3,750.00
116.67
bdft.
41.00
4,783.33
100.00
bdft.
41.00
4,100.00
60.00
bdft.
41.00
2,460.00
40.00
bdft.
41.00
1,640.00
46.67
bdft.
41.00
1,913.33
2"x4"x8' for Web Member & Kingpost (Good Lumbe
10.00
bdft.
41.00
410.00
320.00
bdft.
41.00
13,120.00
Package 2

Truss 1: 5 units
2"x4"x8' for Web Member & Kingpost (Good Lumbe

Truss 2: 2 units
KC Grant

21.33
bdft.
41.00
874.67
378.96
bdft
41.00
15,537.38
167.00
bd ft
41.00
Sub-Total
6,847.00
91,270.21
Package 3: FURNITURE
3.00
set
5,500.00
16,500.00
64.00
bdft
36.00
2,304.00
2"x6" wooden jamb assembly for W-1 w/ a

dimension of 1.8m x 1.2m to include mollion
partition at 0.60m interval.
4.00
sets
1,200.00
4,800.00

2.00
sets
1,500.00
3,000.00

1.00
Sets
350.00
350.00
1.00
unit
7,000.00
7,000.00
1.00
set
4,080.00
4,080.00
Package 3
D-1, 2"x6"x8' for Door Jamb (Assembly)
Sub-Total
Materials:
38,034.00
Package 4: ROOFING
17.00
pcs
2,075.00
35,275.00
6.00
pcs
1,355.00
8,130.00
10.00
pcs
620.00
6,200.00
11.00
pcs
620.00
6,820.00
3.00
pcs
620.00
1,860.00
Package 4
PCPP
Page 151 of 165
Materials:
QTY
UNIT
5.00
UNIT COST
pcs
620.00
Sub-Total
TOTAL
3,100.00
LOCAL SHOPPING FOR GOODS (L
PACKAGES
Package 4
PACKAGE ITEMS
PROC METHOD
61,385.00
1st Tranche
KC Grant
Package 5: AMENITIES
BP Apparatus
1.00
unit
2,000.00
2,000.00
Stethoscope
1.00
unit
1,530.00
1,530.00
1.00
unit
7,000.00
7,000.00
1.00
unit
2,856.00
2,856.00
1.00
set
3,000.00
Sub-Total
LSG
Package 5
Materials:
3,000.00
16,386.00
Package 6: AGGREGATES AND MASONRY PRODUCTS

Filling Materials
14.78
cu.m.
500.00
7,391.25
Washed Gravel
24.00
cu.m.
775.00
18,600.00
24.00
cu.m.
700.00
16,800.00
Pcs
15.00
23,940.00
Washed Sand
4" x 8' x 16" CHB
1,596.00
Sub-Total
LSG
Package 6
Materials:
66,731.25
Package 7: WINDOW GLASS
W - 1, (1.80m X 1.20m) twelve Blades clear glass

jalousie window on standard aluminum housing w/
12mm dia. hole in between blades interval
9.00
Sets
750.00
6,750.00
W - 2, (1.20m X 1.20m) twelve Blades clear glass

4.00
Sets
750.00
3,000.00
W - 3, (0.60m X 0.60m) six Blades clear glass

1.00
Sets
350.00
350.00
Sub-Total
LSG
Package 7
Materials:
10,100.00
Materials:
1.00
LOT
9,000.00
1.00
LOT
2,500.00
Sub-Total
9,000.00
LSG
Package 8
Package 8: STEEL BILLBOARD BILLBOARD AND ROOF SIGNAGE
2,500.00
11,500.00
Materials:
Warning Signs (Tarpulin POW)
Barricades
LSG
Package 9
Package 9: ENVIRONMENTAL MITIGATING COST

10.00
pc
150.00
1,500.00
5.00
pc
250.00
1,250.00
1,000.00
2,750.00
2,200.00
58,500.00
1750.94
Sub-Total
1,200.00
P 10
Skilled
Unskilled
55,800.00
CFA
Package 10: LABOR:
Sub-Total
114,300.00
1,750.94
TOTAL DIRECT COST
708,063.08
199,051.31
PCPP
Page 152 of 165
PACKAGES
PACKAGE ITEMS
QTY
UNIT
UNIT COST
TOTAL
PROC METHOD
1st Tranche
KC Grant
Package 11: INDIRECT COST

OVERHEAD COST
15,750.00
2,500.00
P 11
40,000.00
MATERIAL TESTING
4,000.00
TREASURER'S BOND
3,375.00
CONTINGENCY
CFA
PRE-ENGINEERING
ADMINISTRATIVE COST
408.69
29,504.46
TOTAL INDIRECT COST

GRAND TOTAL CASH
Workshop output of:
95,129.46
408.69
803,192.54
199,460.00
(18,966.46)
SAY
822,159.00
559,862.40
80.00%
Checked by:
CARMEN A. GAUDIANO
PCPP
PPT
Page 153 of 165
Municipal Engineer
COMMUNITY PROCUREMENT PACKAGING

Proposed Sub-Project
: Construction of 1 unit BARANGAY HEALTH STATION

:
803,192.54
80 C.D
SOURCES OF FUNDS
.
PERCENTAGE WEIGHT
TOTAL
KC Grant:
LCC:
AMOUNT
FUND SOURCE
(PESO)
LEGEND:
TO KC GRANT TO LCC CASH
KC GRANT
699,828.00
137,046.00
559,862.40
86,656.80
646,519.20
80.00%
80%
TOTAL LCC
69,982.80
10,832.10
80,814.90
10.00%
10%
LCC - In-kind
28,725.00
69,982.80
10,832.10
80,814.90
10.00%
10%
LCC - Cash
108,321.00
699,828.00
108,321.00
808,149.00
100%
100%
TOTAL
836,874.00
REMARKS
TRANCHING SCHEDULE
TOTAL
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
LCC Cash
306.00
594.00
306.00
900.00
4,141.20
8,038.80
4,141.20
12,180.00
241.40
468.60
241.40
710.00
44.20
85.80
44.20
130.00
81.60
158.40
81.60
240.00
44.20
85.80
44.20
130.00
265.20
514.80
265.20
780.00
442.00
858.00
442.00
1,300.00
48.96
95.04
48.96
144.00
44.20
85.80
44.20
130.00
108.80
211.20
108.80
320.00
2,346.00
4,554.00
2,346.00
6,900.00
997.33
1,936.00
997.33
2,933.33
176.80
343.20
176.80
520.00
1,139.00
2,211.00
1,139.00
3,350.00
27.20
52.80
27.20
80.00
7,009.10
13,605.90
7,009.10
20,615.00
1,989.00
3,861.00
1,989.00
5,850.00
693.60
1,346.40
693.60
2,040.00
581.40
1,128.60
581.40
1,710.00
2,772.00
1,428.00
4,200.00
102.00
198.00
102.00
300.00
255.00
495.00
255.00
750.00
30.60
59.40
30.60
90.00
25,323.20
49,156.80
25,323.20
74,480.00
544.00
1,056.00
544.00
1,600.00
241.40
468.60
241.40
710.00
1,105.00
2,145.00
1,105.00
3,250.00
95.20
184.80
95.20
280.00
122.40
237.60
122.40
360.00
108.80
211.20
108.80
320.00
171.36
332.64
171.36
504.00
469.20
910.80
469.20
1,380.00
11,594.00
22,506.00
11,594.00
34,100.00
Page 154 of 165
MONTHS
1
1,428.00
PCPP
PROPOSED
IMPLEMENTATION
SCHEDULE
REMARKS
TRANCHING SCHEDULE
TOTAL
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
5,276.70
2,718.30
1,837.70
3,567.30
1,837.70
5,405.00
7,242.00
14,058.00
7,242.00
21,300.00
1,360.00
2,640.00
1,360.00
7,995.00
4,000.00
59.50
115.50
59.50
175.00
525.30
1,019.70
525.30
1,545.00
510.00
990.00
510.00
1,500.00
1,224.00
2,376.00
1,224.00
3,600.00
238.10
462.19
238.10
700.29
23.80
46.20
23.80
70.00
108.80
211.20
108.80
320.00
8.16
15.84
8.16
24.00
3.40
6.60
3.40
10.00
17.00
33.00
17.00
50.00
142.12
275.88
142.12
418.00
255.00
495.00
255.00
750.00
13.60
26.40
13.60
40.00
40.80
79.20
40.80
120.00
183.60
356.40
183.60
540.00
30.60
59.40
30.60
90.00
1,116.90
2,168.10
1,116.90
3,285.00
25.50
49.50
25.50
75.00
244.80
475.20
244.80
720.00
251.60
488.40
251.60
740.00
20.40
39.60
20.40
60.00
27.20
52.80
27.20
80.00
17.00
33.00
17.00
50.00
66.64
129.36
66.64
196.00
510.00
990.00
510.00
1,500.00
30.60
59.40
30.60
90.00
102.00
198.00
102.00
300.00
306.00
594.00
306.00
900.00
102.00
198.00
102.00
300.00
20.40
39.60
20.40
60.00
81.60
158.40
81.60
240.00
59.50
115.50
59.50
175.00
81.60
158.40
81.60
240.00
13.60
26.40
13.60
40.00
2,652.00
5,148.00
2,652.00
7,800.00
612.00
1,188.00
612.00
1,800.00
6.80
13.20
6.80
20.00
326.40
633.60
326.40
960.00
Page 155 of 165
MONTHS
1
2,718.30
PCPP
LCC Cash
PROPOSED
IMPLEMENTATION
SCHEDULE
REMARKS
TRANCHING SCHEDULE
TOTAL
1st Tranche
2nd Tranche
LCC Cash
KC Grant
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
30.60
59.40
30.60
-
90.00
-
1,155.00
595.00
1,750.00
122.40
237.60
122.40
360.00
66.64
129.36
66.64
196.00
88.40
171.60
88.40
260.00
68.00
132.00
68.00
200.00
83.30
161.70
83.30
245.00
22.10
42.90
22.10
65.00
510.00
990.00
510.00
1,500.00
170.00
330.00
170.00
500.00
680.00
1,320.00
680.00
2,000.00
1,594.60
3,095.40
1,594.60
4,690.00
683.40
1,326.60
683.40
2,010.00
127.84
248.16
127.84
376.00
2,023.00
3,927.00
2,023.00
5,950.00
2,798.88
5,433.12
2,798.88
8,232.00
161.50
313.50
161.50
475.00
1,060.80
2,059.20
1,060.80
3,120.00
176.80
343.20
176.80
520.00
88.40
171.60
88.40
260.00
85.68
166.32
85.68
252.00
56.10
108.90
56.10
165.00
42.84
83.16
42.84
126.00
42.50
82.50
42.50
125.00
340.00
660.00
340.00
1,000.00
136.00
264.00
136.00
400.00
23.80
46.20
23.80
70.00
136.00
264.00
136.00
400.00
170.00
330.00
170.00
500.00
204.00
396.00
204.00
600.00
238.00
462.00
238.00
700.00
306.00
594.00
306.00
900.00
323.00
627.00
323.00
950.00
578.00
1,122.00
578.00
1,700.00
255.00
495.00
255.00
750.00
595.00
1,155.00
595.00
1,750.00
119.00
231.00
119.00
350.00
170.00
330.00
170.00
500.00
195,100.37
100,506.25
295,606.62
100,506.25
3,075.00
3,075.00
3,075.00
1,200.00
1,200.00
1,200.00
4,000.00
4,000.00
4,000.00
Page 156 of 165
MONTHS
1
595.00
PCPP
LCC Cash
PROPOSED
IMPLEMENTATION
SCHEDULE
REMARKS
TRANCHING SCHEDULE
TOTAL
1st Tranche
2nd Tranche
LCC Cash
KC Grant
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
LCC Cash
4,200.00
4,200.00
4,200.00
12,600.00
12,600.00
7,025.00
7,025.00
7,025.00
2,100.00
2,100.00
2,100.00
1,634.50
1,634.50
1,634.50
3,750.00
3,750.00
3,750.00
4,783.33
4,783.33
4,783.33
4,100.00
4,100.00
4,100.00
2,460.00
2,460.00
2,460.00
1,640.00
1,640.00
1,640.00
1,913.33
1,913.33
1,913.33
410.00
410.00
410.00
874.67
874.67
874.67
15,537.38
15,537.38
15,537.38
6,847.00
13,120.00
13,120.00
13,120.00
6,847.00
6,847.00
91,270.21
91,270.21
16,500.00
16,500.00
16,500.00
2,304.00
2,304.00
2,304.00
4,800.00
4,800.00
4,800.00
3,000.00
3,000.00
3,000.00
350.00
350.00
350.00
7,000.00
7,000.00
7,000.00
4,080.00
4,080.00
4,080.00
38,034.00
38,034.00
91,270.21
38,034.00
PCPP
8,818.75
26,456.25
8,818.75
26,456.25
35,275.00
2,032.50
6,097.50
2,032.50
6,097.50
8,130.00
1,550.00
4,650.00
1,550.00
4,650.00
6,200.00
1,705.00
5,115.00
1,705.00
5,115.00
6,820.00
465.00
1,395.00
465.00
1,395.00
1,860.00
Page 157 of 165
MONTHS
1
12,600.00
PROPOSED
IMPLEMENTATION
SCHEDULE
REMARKS
TRANCHING SCHEDULE
TOTAL
1st Tranche
2nd Tranche
LCC Cash
KC Grant
3rd Tranche
LCC Cash
KC Grant
775.00
2,325.00
15,346.25
46,038.75
TOTAL
LCC Cash
KC Grant
LCC Cash
775.00
2,325.00
3,100.00
15,346.25
46,038.75
61,385.00
1,600.00
400.00
1,600.00
400.00
2,000.00
1,224.00
306.00
1,224.00
306.00
1,530.00
5,600.00
1,400.00
5,600.00
1,400.00
7,000.00
2,284.80
571.20
2,284.80
571.20
2,856.00
2,400.00
600.00
2,400.00
600.00
3,000.00
13,108.80
3,277.20
13,108.80
3,277.20
16,386.00
7,391.25
7,391.25
7,391.25
18,600.00
18,600.00
16,800.00
16,800.00
16,800.00
23,940.00
23,940.00
23,940.00
66,731.25
66,731.25
5,400.00
1,350.00
5,400.00
1,350.00
6,750.00
2,400.00
600.00
2,400.00
600.00
3,000.00
280.00
70.00
280.00
70.00
350.00
8,080.00
2,020.00
8,080.00
2,020.00
10,100.00
9,000.00
2,500.00
11,500.00
9,000.00
9,000.00
2,500.00
2,500.00
11,500.00
11,500.00
-
300.00
1,200.00
300.00
1,500.00
250.00
1,000.00
250.00
1,250.00
2,200.00
550.00
2,750.00
1,750.94
56,749.06
58,500.00
550.00
56,749.06
28,904.23
85,653.29
394,245.00
PCPP
23,426.25
4,318.75
7,199.61
15,377.41
7,199.61
48,600.39
55,800.00
4,318.75
7,199.61
15,377.41
8,950.55
105,349.45
114,300.00
52,377.50
20,308.41
18,654.61
242,785.97
465,277.11
708,063.08
Page 158 of 165
MONTHS
1
18,600.00
66,731.25
PROPOSED
IMPLEMENTATION
SCHEDULE
REMARKS
TRANCHING SCHEDULE
TOTAL
1st Tranche
2nd Tranche
LCC Cash
KC Grant
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
15,750.00
KC Grant
-
24,000.00
1,506.25
2,500.00
2,500.00
40,000.00
40,000.00
2,085.06
4,000.00
3,375.00
3,375.00
29,504.46
1,914.94
24,266.78
5,237.68
24,266.78
5,237.68
24,266.78
25,822.74
26,181.72
68,947.74
95,129.46
52,377.50
44,575.19
44,477.35
268,967.69
534,224.85
803,192.54
69,982.80
10,832.10
69,982.80
10,832.10
268,967.69
534,224.85
10.00%
45,050.30
10.00%
25,407.61
699,828.00
108,321.00
1,506.25
437,370.00
24,932.50
86,656.80
360,402.40
(350,713.20)
(41,545.40)
Reviewed by:
(33,645.25)
Submitted by:
15,750.00
43,125.00
PCPP
15,750.00
2,500.00
2,085.06
MONTHS
1
16,000.00
3,375.00
A. GAUDIANO
LCC Cash
PROPOSED
IMPLEMENTATION
SCHEDULE
Noted by:
GERUNDIO C. BAUTISTA JR.
DIOSDADO EBARNE
GEORGE S. ISULAT
BSMPC
Page 159 of 165
AMOUNT
(PESO)
699,828.00
137,046.00
28,725.00
108,321.00
836,874.00
PROPOSED
MPLEMENTATION
SCHEDULE
MONTHS
3
PCPP
Page 160 of 165
PROPOSED
MPLEMENTATION
SCHEDULE
MONTHS
3
PCPP
Page 161 of 165
PROPOSED
MPLEMENTATION
SCHEDULE
MONTHS
3
PCPP
Page 162 of 165
PROPOSED
MPLEMENTATION
SCHEDULE
MONTHS
3
PCPP
Page 163 of 165
PROPOSED
MPLEMENTATION
SCHEDULE
MONTHS
3
PCPP
Page 164 of 165
PROPOSED
MPLEMENTATION
SCHEDULE
MONTHS
3
S. ISULAT
nity Infra. Engineer
PCPP
Page 165 of 165

Pow Bagacay (BHS) - Final

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Pow Bagacay (BHS) - Final

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Republic of the Philippines

Province of Negros Oriental

SUB- PROJECT PROGRAM OF WORK

Construction of Barangay Health Station (BHS)

: 80 Calendar Days (CD

Equipment/ Tools Needed

: Carpentry & Masonry

PROJECT DESCRIPTION : Construction of 51 sq-m BARANGAY HEALTH

Scope of Work ( Direct Cost )

Total Direct Cost

% Cost Sharing to TEPC

ADD: O&M (Other Amenities)

Checked & Reviewed by:

ACT-Deputy Area Coordinator (DAC)

Regional Community Infrastructure Specialist (RCIS)

UB-PROJECT MANAGEMENT COMMITTEE

80 Calendar Days (CD)

HON. NEIL B. CREDO

ENVIRONMENTAL MANAGEMENT REPORT

Construction of Barangay Health Station

REINFORCING STEEL BARS

Cutting down of affected

Increase in noise level

Increase in noise level during a-1.

SPI Stage / Activities Conducted

Hazard to Falling Debris and a-1.

CEMENT PLASTERING FINISH

Increased Dust Particles

CARPENTRY AND JOINERY WORKS

Increase in noise level

DOOR AND WINDOWS

AMENITIES AND FACILITIES

NTAL MANAGEMENT REPORT

Construction of Barangay Health Station

Barangay Bagacay, Dauin, Negros Oriental

Inform the community about the

Inform the community about the

BSPMC Form No. 3

Local Counterpart Contribution (LCC) Sources

313.33 August-December 2014

2,100.00 August-December 2014

0.00 August-December 2014

20,925.00 August-December 2014

Anti-Termite (e.g. solignum, )

D - 2, (0.80m x 2.10m) Plastic(PVC) Door w/ plastic jamb

( 3-1/2" x 3-1/2" ) loose pin hinges

12mm dia. X 6m, plain roundbar for grills

W - 2, (1.20m X 1.20m) twelve Blades clear glass jalousie

W - 3, (0.60m X 1.20m) twelve Blades clear glass jalousie

Enamel Paint (Black)

2"x6" wooden jamb assembly for W-1 w/ a dimension of

4" x 4" PVC Floor Drain

1/2" x 3.0m pipe pvc

Flat Enamel White

TOTAL FOR OVERHEAD COST

ADD: O&M (Other Amenities)

Checked & Reviewed by:

Deputy Area Coordinator

Republic of the Philippines

E OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE

BARANGAY SUB-PROJECT WORK SCHE

: Construction of Barangay Health Station

Total Sub-Project Cost