Republic of the Philippines

Province of Cebu
Municipality of Cordova
Barangay of Bangbang
OFFICE OF THE SUB-PROJECTS MANAGEMENT COM

SUB- PROJECT PROGRAM OF WOR

Sub-Project Title Construction of Day Care Center Bldg.(Enhancement)
Category Public Goods
Physical Target 48.00 sq.m.
Total Sub-Project Cost Php 101,276.07
Mode of Implementation By : Community Force Account(CFA)

PROJECT DESCRIPTION : Additional 40 sq. m of tile work and Sub-Project Duration 15 Calendar Days (CD
5.76 sq.m of window grills for the enhancement and functionality of Equipment/ Tools Needed
the Project
Technical Personnel Civil Engineer, Forema

Item
Scope of Work ( Direct Cost ) % Wt. Quantity Unit
no.

I TILE WORKS 88.63% 40.00 sq.m.

II. WINDOW GRILLS 11.37% 5.76 sq.m.
Total Direct Cost 100.00%

Source of Fund
Breakdown of Estimated Community
KALAHI- BLGU
Project Cost Contribution
CIDSS Grant Men Women Cash In-Kind
A. Direct Cost
Materials 92,526.07 - - -
Equipment - - - -
Labor
1) Skilled 4,900.00 - -
2) Unskilled 3,150.00 525.00 175.00 - -
Sub-Total ( A ) 100,576.07 525.00 175.00 - -
Total Estimated Project Cost 100,576.07 525.00 175.00 - -
KC Grant

Cost Sharing to TEPC LCC Cash

LCC Inkind
Grand Total 100,576.07 525.00 175.00 - -

Prepared by:

Maximino D. Sumagang
PPT Chairman

Checked & Reviewed by: Concur

Dovann O. Arrabis
ACT-TF

Recommending Approval:

Eng'r. Soripo B. Singculan

Municipal Engineer

Noted by:
 George S. Isulat
Regional Community Infrastructure Specialist
c of the Philippines

pality of Cordova
gay of Bangbang
OJECTS MANAGEMENT COMMITTEE

PROGRAM OF WORKS

15 Calendar Days (CD)

Civil Engineer, Foreman, Mason,

Unit Unit Price Total Amount

sq.m. 2,243.90 89,756.07

sq.m. 2,000.00 11,520.00
101,276.07

Source of Fund Total

MLGU Construction
Total Other Sources
Cash In-Kind Cost

- - - - 92,526.07
- - - - -

- - - - 4,900.00
- - 700.00 - 3,850.00
- - 700.00 - 101,276.07
- - 700.00 - 101,276.07

100,576.07 99.31%

0.00% 100.00%

700.00 0.69%
- - 700.00 101,276.07

Approved by:

Milcris Jose T. Inoc

BSPMC Chairman

Concurred by:

Samuel I. Sumagang
Barangay Chairperson

Adelino B. Sitoy
Municipal Mayor
 Republic of the Philippines
Department of Social Welfare and Development Corporatio
KALAHI CIDSS : NCDDP PROJECT
Province of Cebu
Municipality of Cordova
Barangay Bangbang

Construction of Day Care Center Bldg.(Enhancement)

BILL OF QUANTITIES

Unit Cost
TOTAL
COMMUNITY CON
ITEM No. of Crew/ RATE PER ADD: TOTAL
ITEM DESCRIPTION QUANTITY UNIT FREIGHT UNIT COST KALAHI
NO. Labor DAY/
AND GRANT
UNIT Men
HANDLING
COST
COST

I. TILE WORKS 40.00 sq.m. - -

A. Materials - -
30 x 30 Unglazed tiles 447.00 pcs. 170.00 170.00 75,990.00 75,990.00
tile trim 3.00 length 50.00 50.00 150.00 150.00
tile grout 4.00 bags 69.02 69.02 276.07 276.07
Portland Cement 17.00 bags 270.00 270.00 4,590.00 4,590.00
Sub-Total 81,006.07 81,006.07
Labor:
Mason 7.00 days 2.00 350.00 350.00 4,900.00 4,900.00
Laborer 7.00 days 2.00 275.00 275.00 3,850.00 3,150.00 525.00
Sub-Total 8,750.00 8,050.00 525.00
TOTAL FOR TEMPORARY FACILITIES 89,756.07 89,056.07
II. WINDOW GRILLS 5.76 sq.m.

Page 4
 Unit Cost
TOTAL
COMMUNITY CON
ITEM No. of Crew/ RATE PER ADD: TOTAL
ITEM DESCRIPTION QUANTITY UNIT FREIGHT UNIT COST KALAHI
NO. Labor DAY/
AND GRANT
UNIT Men
HANDLING
COST
COST

Fabrication of 10mm / bar (square bar)

Window Grills w/ 3mm thick x 19mm Flat Bar
5.76 sq.m. 2,000.00 2,000.00 11,520.00 11,520.00
Grill Frame w/ 2 coats painting of red lead
primer
Sub-Total 11,520.00 11,520.00
Sub-Total 11,520.00 11,520.00 -

A DIRECT COST
MATERIALS COST 92,526.07 92,526.07
EQUIPMENT COST - -
LABOR COST
SKILLED 4,900.00 4,900.00
UNSKILLED 3,850.00 3,150.00 525.00
TOTAL DIRECT COST 101,276.07 100,576.07 525.00
TOTAL CONSTRUCTION COST 101,276.07 100,576.07 525.00

Prepared by: Recommending Approval:

Maximino D. Sumagang Eng'r. Soripo B. Singculan Milcris Jose T. Inoc

PPT Chairman MCT-TF BSPMC Chairman

Checked & Reviewed by:

Page 5
 Unit Cost
TOTAL
COMMUNITY CON
ITEM No. of Crew/ RATE PER ADD: TOTAL
ITEM DESCRIPTION QUANTITY UNIT FREIGHT UNIT COST KALAHI
NO. Labor DAY/
AND GRANT
UNIT Men
HANDLING
COST
COST

Araceli V. Gultiano
ACT-TF

Noted by:

George S. Isulat
Regional Community Infrastructure Specialist

Page 6
poration

ment)

COST SHARING
SUB-TOTAL LCC
LGU
ITY CONTRIBUTION
BRGY. MUN.
TOTAL LCC
(CASH &
CASH KIND INKIND)
Women CASH IN-KIND CASH IN-KIND

175.00
175.00 700.00
700.00

Page 7
 COST SHARING
SUB-TOTAL LCC
LGU
ITY CONTRIBUTION
BRGY. MUN.
TOTAL LCC
(CASH &
CASH KIND INKIND)
Women CASH IN-KIND CASH IN-KIND

- - - - - - - -

- -
- -
-
- -
175.00 - 700.00
175.00 700.00
175.00 - - - - - - 700.00

Approved:

Samuel I. Sumagang
Barangay Chairperson

Adelino B. Sitoy
Page 8
 COST SHARING
SUB-TOTAL LCC
LGU
ITY CONTRIBUTION
BRGY. MUN.
TOTAL LCC
(CASH &
CASH KIND INKIND)
Women CASH IN-KIND CASH IN-KIND

Municipal Mayor

Page 9
CBPM Form A-1
KALAHI-CIDSS NATIONAL COM
COMMUNITY PR

Name of Proposed Community Project : Construction of Day Care Center Bldg.(En

Barangay : Bangbang Municipality: Cordova
Total Estimated Cost: 101,276.07 Proposed Project Implementation Schedule
Community Project Duration: 90 Calendar days
Type of Plan: ( /) Initial ( ) Actual

PACKAGE ITEMS QTY. UNIT

PACKAGE 1
30 x 30 Unglazed tiles 447.00 pcs.
tile trim 3.00 length
tile grout 4.00 bags
Portland Cement 17.00 bags

PACKAGE 2
Fabrication of 10mm / bar (square bar) Window Grills w/ 3mm
thick x 19mm Flat Bar Grill Frame w/ 2 coats painting of red 5.76 sq.m.
lead primer

Prepared by: Reviewed by:

Maximino D. Sumagang Araceli V. Gultiano / Eng'r. Soripo

PPTChairman ACT-TEF/ Municipal En

Noted by:

Jowel G. Quintana
CPO

Page 10
IONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
MMUNITY PROCUREMENT PLAN (CPP)

nter Bldg.(Enhancement) Date:

Province:
tion Schedule:

UNIT PROCUREME SCHEDULE OF COMMENTS/REMA

TOTAL
COST NT METHOD PROCUREMENT RKS

170.00 75,990.00
50.00 150.00
CSG 2ND TRANCHE
69.02 276.07
270.00 4,590.00
81,006.07

2,000.00 11,520.00 CSG 2ND TRANCHE

11,520.00
92,526.07

Approved by:

Eng'r. Soripo B. Singculan Milcris Jose T. Inoc

Municipal Engineer BSPMC Chairperson

Page 11
2-Jun-16
Cebu

Page 12
CBPM Form A-1
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN (CPP)

Name of Proposed Community Project : Construction of Day Care Center Bldg.(Enhancement)

Barangay : Bangbang Municipality: Cordova
Total Estimated Cost: Proposed Project Implementation Schedule:

PLANNED PROC

PACKAGE ITEMS
QTY.

PACKAGE 1 : HARDWARE
5" CWN 10.00
4" CWN 41.00
3" CWN 20.00
2 1/2" CWN 5.00
2" CWN 10.00
1" CWN 17.00
2" Fin. Nails 3.00
2" Umbrella Nails 5.00
Roof Sealant 3.00
Longspan G.I. Sheets Guage #26 20.00
Laminated Sack 1.00
1/4" - 4" x 8" ordinary Plywood 69.00
3/4'' x 4' x 8' Marine plywood 4.00
4'' x 3" Hinges 4.00
Lockset with padlock 1.00
Set of Flourescent Lamp w/ ballast (40 Watts) 1.00
THWN 2.5 mm wire 10.00
1-Gang Switch 1.00
1-Convenience Outlet 3 slot 1.00
Staple wire 1.00
Nylon # 16 3.00
10mm dia. x 6.0m RSB 213.00
12mm dia. x 6.0m RSB 40.00
16mm dia. x 6.0m RSB 55.00
# 16 G.I. Tie Wire 30.00
Hacksaw Blade 10.00
Hacksaw Handle 2.00
Portland Cement Type 1 291.00
6" x 8' x 16" CHB 1,647.00
Anti-Termite(Solignum) 3.00
Tex Screw 1,600.00
Blind Rivets 200.00
Lockset (high quality doorknob) 3.00
( 3-1/2" x 3-1/2" ) loose pin hinges 8.00
Pail Flush Type Toilet Bowl 2.00
Wallhung lavatory with faucet and supply pipe 2.00
4" x 4" PVC Floor Drain 2.00
4" x 3.0m dia. PVC Pipe S1000 6.00
3" x 3.0m dia. PVC Pipe S1000 4.00
2" x 3.0m dia. PVC Pipe S1000 6.00
2" dia. X 90° PVC Bend Elbow 4.00
4" dia. X 90° PVC Bend Elbow 2.00
4" dia. X 45° PVC Bend Elbow 2.00
4" x 3" Wye 2.00
2" dia. PVC P-Trap 3.00
4" dia. PVC Clean Out Plug 1.00
4" dia. x 4" dia. PVC Wye 2.00
3' dia. X 90° PVC elbow 3.00
Solvent Cement 1.00
1/2" x 3.0m HDPE pipe 6.00
1/2" dia. Gate valve 1.00
1/2" Coupling 1.00
1/2" x 90° Bend elbow 4.00
1/2" Tee 3.00
1/2" Female threaded adaptor 2.00
1/2" Faucet, hosebib, brass 2.00
Teflon Tape 3.00
8" x 8" Glazed Tiles 250.00
8" x 8" Unglazed Tiles 100.00
White cement / Tile Grout 3.00
Tile Trim 6.00
Surface Primer (Red Oxide) 4.00
Concrete Putty 3.00
Concrete Neutralizer 4.00
Polituff 1.00
Flat Latex White 8.00
Semi-Gloss Latex White 8.00
Quick Dry Enamel Chocolate Brown 4.00
Quick Dry Enamel White 6.00
Flat Enamel White 5.00
Latex Tinting Color Raw sienna 2.00
Latex Tinting Color Red 2.00
Latex Tinting Color Blue 1.00
Latex Tinting Color Yellow 1.00
Latex Tinting Color Green 1.00
Paint Thinner 6.00
Paint Brush 4" 4.00
Paint Brush 2" 2.00
Paint Roller 7" with Pan 4.00
Lettering Brush 1" 1.00
Lettering Brush 1/2" 1.00
Sandpaper #100 10.00
Sandpaper #200 10.00
3' Screen Wire (Hardware Cloth) 7.00
Sub-Total
PACKAGE 2 : MATERIAL TESTING
Material Testing 1.00
Sub-Total
PACKAGE 3 :AGGREGATES
Filling Materials 4.00
Mixed and Washed Gravel 4.00
Washed Sand 19.00
Washed Gravel 16.00
Sub-Total
PACKAGE 4 : WATER
water 2,296.00
Sub-Total
PACKAGE 5 : EQUIPMENT RENTAL

Concrete Mixer 4.00

Sub-Total
PACKAGE 6 :LUMBER
125-2"x2"x12' Coco Lumber 500.00

122-2"x2"x10' Coco Lumber for Bracing 431.00

2 - 2" x 5" x 12' Good Lumber 20.00
30 - 2" x 5" x 10' Good Lumber 250.00
32 - 2" x 5" x 8' Good Lumber 214.00
2- 2" x 4" x 10' Good Lumber 14.00
10 - 2" x 4" x 8' Good Lumber 54.00
20 - 2" x 3" x 12' Good Lumber 120.00
13 - 2" x 3" x 10' Good Lumber 65.00
8 - 2"x 3" x 8' Good Lumber 32.00
212 - 2" x 2" x 12' Good Lumber (Joist) 848.00
64 - 1" x 1" x 8' Good Lumber S4S (vent) 43.00
Sub-Total
PACKAGE 7 : DOORS AND WINDOWS
 D - 1, (1.0m x 2.10m) Panel Door with on 150mm hard wood
jamb 2.00
D - 2, (0.60m x 2.10m) Flush Door with on 150mm hard wood
jamb 2.00

W - 1, (2.40m X 1.20m) Clear glass jalousie window on

standard aluminum housing on 150mm hard wood jamb 2.00

W - 2, (1.20m X 1.20m) Clear glass jalousie window on

standard aluminum housing on 150mm hard wood jamb 4.00

W - 3, (0.60m X 1.20m) Clear glass jalousie window on

standard aluminum housing on 150mm hard wood jamb 2.00

W - 5, (0.60m X 0.60m) Clear glass jalousie window on

standard aluminum housing on 150mm hard wood jamb 1.00

W - 6, (0.40m X 0.40m) Clear glass jalousie window on

standard aluminum housing on 150mm hard wood jamb 2.00
Sub-Total
PACKAGE 8 : ROOFING

0.40mm thk Pre-painted Longspan Roofing Sheet 105.00

0.40mm thk Pre-painted Ridge Roll 24" 11.00
0.40mm thk Pre-painted Gutter 24" 15.00
Sub-Total
PACKAGE 9: ELECTRICAL
2" x 4" Utility Boxes Pvc 12.00
4" x 4" Junction Boxes PVC 7.00
3/4" dia. RSC Pipe 1.00
Screw Insulator 1.00
3.5mm2 THW Stranded Wire 2.00
Service Drop Wire 40.00
PVC Clamp 10.00
Flexible tube 3/4" dia 80.00

Electrical Tape (Big) 3.00

 Fluorescent Lamp, 40 watts 7.00

50 watts incandescent Lamp 2.00

2 Gang Switch with Plate 2.00

1Gang Switch w/ Plate 4.00

Duplex Convenience Outlet 5.00

7.00
Lighting Outlet ( 4" Porcelain Receptacle w/ Screw)
Female Adaptor 5.00

KWHR meter w/Base 1.00

Entrance Cap # 1" dia. 1.00

Safety Switch 1.00

Sub-Total
PACKAGE 10 : BASIC AMENETIES

BLACKBOARD : Height = 1.20m , Width = 0.025m , Length

= 1.50m ; made of 6mm thick lawanit with 25mm x 50mm
wood frame with paint. 1.00

OFFICE TABLE W/ CHAIR : Height = 0.82m , Width = 0.70m

, Length = 0.90m ; made of 12mm thick plywood on wooden
frame with at least 1 drawer. 1.00

CHILD'S TABLES : Height = 0.50m , Width = 0.60m , Length

= 1.20m made of 12 mm thick plywood with 25mm x 50mm
wooden frame. 5.00

CHILD'S CHAIRS : Height = 0.30m , Width = 0.30m , Length

= 0.30m made of 12mm thick plywood with 25mm x 44mm
wooden frame. 40.00
Low shelves 10.00
Sub-Total
PACKAGE 10 : HANDTOOLS/PPE
Shovel w/ handle 4
Crow Bar 3
Hard hat 4
Hand gloves 4
Wheel Barrow 1
Bolo (multi-purpose) w/ handle 2
Sledge Hammer (5kg) w/ handle 3

Concrete Pail 4

Medicine kit 1
Sub-Total
PACKAGE 11 : BILLBOARD AND SIGNAGES

Steel billboard / Roof signages 1

Sub-Total
PACKAGE 13 : ENVIRONMENTAL MITIGATING MEASURE

Warning Sign 8.00

Sub-Total

Labor

Unskilled Laborer 1.00

Skilled Laborer 1.00

Sub-total

Indirect Cost

Pre-engineering 1.00

Filling Cabinet 1.00

Overhead cost 1.00

Adminstrative Cost 1.00

Contingency 1.00

Sub-total

GRAND TOTAL

EXTRA WORK
 PLANNED PROC

PACKAGE ITEMS
QTY.

PACKAGE 1

30 x 30 Unglazed tiles 447.00

tile trim 3.00
tile grout 4.00
Portland Cement 17.00

PACKAGE 2
Fabrication of 10mm / bar (square bar) Window Grills w/ 3mm
thick x 19mm Flat Bar Grill Frame w/ 2 coats painting of red lead 5.76
primer

LABOR
SKILLED 1.00
UNSKILLED 1.00

Prepared by: Reviewed by:

ENGR. DOVANN O. ARRABIS

Procurement Team Head ACT-TF

881000
28,625.00
N DEVELOPMENT PROJECT
PLAN (CPP)

Center Bldg.(Enhancement)

tation Schedule:

PLANNED PROCURE ACTUAL POCURED

UNIT
UNIT UNIT COST TOTAL QTY. UNIT
COST

kgs 60.00 600.00 10.00 kgs 40.00

kgs 60.00 2,460.00 41.00 kgs 36.00
kgs 55.00 1,100.00 20.00 kgs 37.00
kgs 55.00 275.00 5.00 kgs 40.00
kgs 55.00 550.00 10.00 kgs 40.00
kgs 55.00 935.00 17.00 kgs 56.00
kgs 55.00 165.00 3.00 kgs 49.00
kgs 55.00 275.00 5.00 kgs 65.00
lit 130.00 390.00 3.00 lit 405.00
sht 380.00 7,600.00 20.00 sht 170.00
roll 2,566.00 2,566.00 1.00 roll 4,450.00
sht 360.00 24,840.00 69.00 sht 315.00
shts 1,400.00 5,600.00 4.00 shts 1,025.00
pcs 50.00 200.00 4.00 pcs 57.00
pcs 400.00 400.00 1.00 pcs 650.00
set 300.00 300.00 1.00 set 270.00
m 25.00 250.00 10.00 m 15.00
pc 50.00 50.00 1.00 pc 59.00
pc. 100.00 100.00 1.00 pc. 120.00
box 70.00 70.00 1.00 box 40.00
kgs. 350.00 1,050.00 3.00 kgs. 15.00
lgth 120.00 25,560.00 213.00 lgth 106.00
lgth 200.00 8,000.00 40.00 lgth 139.00
lgth 350.00 19,250.00 55.00 lgth 256.00
kgs 70.00 2,100.00 30.00 kgs 43.00
pcs 80.00 800.00 10.00 pcs 60.00
pc. 100.00 200.00 2.00 pc. 144.00
bags 250.00 72,750.00 291.00 bags 240.00
pcs 16.00 26,352.00 1,647.00 pcs 13.00
gal 1,300.00 3,900.00 3.00 gal 1,121.00
pcs 2.00 3,200.00 1,600.00 pcs 2.00
pcs 0.60 120.00 200.00 pcs 4.50
sets 450.00 1,350.00 3.00 sets 650.00
sets 150.00 1,200.00 8.00 sets 52.00
sets 1,500.00 3,000.00 2.00 sets 683.00
sets 1,200.00 2,400.00 2.00 sets 668.00
sets 50.00 100.00 2.00 sets 95.00
lgth 550.00 3,300.00 6.00 lgth 575.50
lgth 420.00 1,680.00 4.00 lgth 442.00
lgth 230.00 1,380.00 6.00 lgth 222.00
pcs 25.00 100.00 4.00 pcs 30.50
pcs 95.00 190.00 2.00 pcs 76.50
pcs 80.00 160.00 2.00 pcs 47.00
pcs 120.00 240.00 2.00 pcs 184.00
pcs 65.00 195.00 3.00 pcs 76.00
pcs 65.00 65.00 1.00 pcs 63.00
pcs 155.00 310.00 2.00 pcs 118.00
pcs 53.00 159.00 3.00 pcs 51.75
pnt 70.00 70.00 1.00 pnt 60.00
lgth 900.00 5,400.00 6.00 lgth 54.00
pcs 180.00 180.00 1.00 pcs 47.00
pcs 10.00 10.00 1.00 pcs 6.00
pcs 15.00 60.00 4.00 pcs 8.00
pcs 18.00 54.00 3.00 pcs 9.00
pcs 12.00 24.00 2.00 pcs 8.00
pcs 200.00 400.00 2.00 pcs 92.00
rolls 25.00 75.00 3.00 rolls 22.00
Pcs. 25.00 6,250.00 250.00 Pcs. 12.50
Pcs. 22.00 2,200.00 100.00 Pcs. 12.50
kls. 60.00 180.00 3.00 kls. 76.00
Pcs. 40.00 240.00 6.00 Pcs. 32.00
gals 450.00 1,800.00 4.00 gals 396.00
gals 350.00 1,050.00 3.00 gals 283.00
gals 165.00 660.00 4.00 gals 195.00
pcs 650.00 650.00 1.00 pcs 520.00
gals 490.00 3,920.00 8.00 gals 509.00
gals 550.00 4,400.00 8.00 gals 602.00
gals 500.00 2,000.00 4.00 gals 438.00
gals 600.00 3,600.00 6.00 gals 632.00
gals 500.00 2,500.00 5.00 gals 572.00
pnts 50.00 100.00 2.00 pnts 40.00
pnts 50.00 100.00 2.00 pnts 41.00
pnts 50.00 50.00 1.00 pnts 40.00
pnts 50.00 50.00 1.00 pnts 48.00
pnts 50.00 50.00 1.00 pnts 40.00
gals 300.00 1,800.00 6.00 gals 267.00
pcs 80.00 320.00 4.00 pcs 87.00
pcs 50.00 100.00 2.00 pcs 31.00
sets 130.00 520.00 4.00 sets 81.00
set 50.00 50.00 1.00 set 15.00
set 50.00 50.00 1.00 set 10.00
pcs 60.00 600.00 10.00 pcs 17.00
pcs 40.00 400.00 10.00 pcs 17.00
mtr 120.00 840.00
268,590.00
 lot 5,000.00 5,000.00
5,000.00

cu.m 1,500.00 6,000.00 4.00 cu.m 580.00

cu.m 1,500.00 6,000.00 4.00 cu.m 1,100.00
cu.m. 1,300.00 24,700.00 19.00 cu.m. 1,100.00
cu.m. 1,300.00 20,800.00 16.00 cu.m. 1,100.00
57,500.00

gal 2.00 4,592.00 -

4,592.00

day/s 1,500.00 6,000.00

6,000.00

bd.ft. 27.00 13,500.00 500.00 bd.ft. 17.00

11,637.00
bd.ft. 27.00 431.00 bd.ft. 17.00
bd.ft. 45.00 900.00 20.00 bd.ft. 48.00
bd.ft. 45.00 11,250.00 250.00 bd.ft. 48.00
bd.ft. 45.00 9,630.00 214.00 bd.ft. 48.00
bd.ft. 45.00 630.00 14.00 bd.ft. 48.00
bd.ft. 45.00 2,430.00 54.00 bd.ft. 48.00
bd.ft. 45.00 5,400.00 120.00 bd.ft. 48.00
bd.ft. 45.00 2,925.00 65.00 bd.ft. 48.00
bd.ft. 45.00 1,440.00 32.00 bd.ft. 48.00
bd.ft. 45.00 38,160.00 848.00 bd.ft. 48.00
bd.ft. 45.00 1,935.00 43.00 bd.ft. 48.00
99,837.00
 6,400.00
sets 3,200.00 2.00 sets 4,000.00

3,600.00
set 1,800.00 2.00 set 2,500.00

7,000.00
sets 3,500.00 2.00 sets 3,000.00

8,000.00
sets 2,000.00 4.00 sets 1,750.00

2,400.00
sets 1,200.00 2.00 sets 800.00

1,000.00
sets 1,000.00 1.00 sets 500.00

1,400.00
sets 700.00 2.00 sets 600.00
29,800.00

l.m. 600.00 63,000.00 105.00 l.m. 265.15

pcs 500.00 5,500.00 11.00 pcs 724.78
pcs 420.00 6,300.00 15.00 pcs 1,071.79
74,800.00

pcs 22.00 264.00 12.00 pcs 20.00

pcs 25.00 175.00 7.00 pcs 20.00
lgth 350.00 350.00 1.00 lgth 226.00
pc 10.00 10.00 1.00 pc 20.00
box 4,500.00 9,000.00 2.00 box 3,325.00
m 25.00 1,000.00 40.00 m 26.00
pcs 2.00 20.00 10.00 pcs 1.75
m 20.00 1,600.00 80.00 m 10.00
pcs 40.00 120.00 3.00 pcs 60.00
assy 300.00 2,100.00 7.00 assy 250.00
set 80.00 160.00 2.00 set 50.00
pcs 150.00 300.00 2.00 pcs 100.00
pcs 90.00 360.00 4.00 pcs 80.00
pcs 140.00 700.00 5.00 pcs 40.00
pcs 525.00 7.00 pcs
75.00 25.00
pcs 20.00 100.00 5.00 pcs 30.00
unit 3,100.00 3,100.00 1.00 unit 1,500.00
pcs 110.00 110.00 1.00 pcs 53.00
set 750.00 750.00 1.00 set 350.00
20,744.00

3,500.00
Sets 3,500.00 1.00 Sets 800.00

4,500.00
Unit 4,500.00 1.00 Unit 3,050.00

8,500.00
Units 1,700.00 5.00 Units 1,250.00

Units 140.00 5,600.00 40.00 Units 140.00

l.m 350.00 3,500.00 10.00 l.m 970.00

25,600.00

pcs. 350.00 1,400.00 4 pcs. 200.00

pcs. 450.00 1,350.00 3 pcs. 160.00
pcs. 350.00 1,400.00 4 pcs. 100.00
pcs. 35.00 140.00 4 pcs. 30.00
pc. 1,070.00 1,070.00 1 pc. 1,500.00
pcs. 380.00 760.00 2 pcs. 250.00
pcs. 700.00 2,100.00 3 pcs. 450.00
pcs. 100.00 400.00 4 pcs. 70.00
pc. 800.00 800.00 1 pc. 800.00
9,420.00

lot 15,000.00 15,000.00 1 lot 12,500.00

15,000.00

480.00
pcs 60.00
480.00

71,950.00
lot
66,400.00
lot
138,350.00 - - -

1,200.00
lot
5,000.00
lot
36,000.00
lot
21,708.00
lot
32,754.00
lot
96,662.00 - - -

852,375.00
 PLANNED PROCURE ACTUAL POCURED

UNIT
UNIT UNIT COST TOTAL QTY. UNIT
COST

pcs. 170.00 75,990.00

length 50.00 150.00
bags 69.02 276.07
bags 270.00 4,590.00
81,006.07

sq.m. 2,000.00 11,520.00

11,520.00

lot 4,900.00
lot 3,150.00
8,050.00 - - -

100,576.07 - - -

ENGR. DOVANN O. ARRABIS ENGR. SORIPO SINGCULAN

ACT-TF MCT-TF / MPDC

65,930.00
-
OCURED VARIATION

REMARKS
TOTAL UNIT TOTAL

400.00 0.00 200.00

1,476.00 0.00 984.00
740.00 0.00 360.00
200.00 0.00 75.00
400.00 0.00 150.00
952.00 0.00 (17.00)
147.00 0.00 18.00
325.00 0.00 (50.00)
1,215.00 0.00 (825.00)
3,400.00 0.00 4,200.00
4,450.00 0.00 (1,884.00)
21,735.00 0.00 3,105.00
4,100.00 0.00 1,500.00
228.00 0.00 (28.00)
650.00 0.00 (250.00)
270.00 0.00 30.00
150.00 0.00 100.00
59.00 0.00 (9.00)
 120.00 0.00 (20.00)
40.00 0.00 30.00
45.00 0.00 1,005.00
22,578.00 0.00 2,982.00
5,560.00 0.00 2,440.00
14,080.00 0.00 5,170.00
1,290.00 0.00 810.00
600.00 0.00 200.00
288.00 0.00 (88.00)
69,840.00 0.00 2,910.00
21,411.00 0.00 4,941.00
3,363.00 0.00 537.00
3,200.00 0.00 -
900.00 0.00 (780.00)
1,950.00 0.00 (600.00)
416.00 0.00 784.00
1,366.00 0.00 1,634.00
1,336.00 0.00 1,064.00
190.00 0.00 (90.00)
3,453.00 0.00 (153.00)
1,768.00 0.00 (88.00)
1,332.00 0.00 48.00
122.00 0.00 (22.00)
153.00 0.00 37.00 VARIANCE DUE TO PROCUREMENT
94.00 0.00 66.00 SAVINGS
368.00 0.00 (128.00)
228.00 0.00 (33.00)
63.00 0.00 2.00
236.00 0.00 74.00
155.25 0.00 3.75
60.00 0.00 10.00
324.00 0.00 5,076.00
47.00 0.00 133.00
6.00 0.00 4.00
 32.00 0.00 28.00
27.00 0.00 27.00
16.00 0.00 8.00
184.00 0.00 216.00
66.00 0.00 9.00
3,125.00 0.00 3,125.00
1,250.00 0.00 950.00
228.00 0.00 (48.00)
192.00 0.00 48.00
1,584.00 0.00 216.00
849.00 0.00 201.00
780.00 0.00 (120.00)
520.00 0.00 130.00
4,072.00 0.00 (152.00)
4,816.00 0.00 (416.00)
1,752.00 0.00 248.00
3,792.00 0.00 (192.00)
2,860.00 0.00 (360.00)
80.00 0.00 20.00
82.00 0.00 18.00
40.00 0.00 10.00
48.00 0.00 2.00
40.00 0.00 10.00
1,602.00 0.00 198.00
348.00 0.00 (28.00)
62.00 0.00 38.00
324.00 0.00 196.00
15.00 0.00 35.00
10.00 0.00 40.00
170.00 0.00 430.00
170.00 0.00 230.00
- 7.00 840.00
227,015.25 - 40,734.75
 - 1.00 5,000.00 Not procured(BLGU LCC)
- 1.00 5,000.00

2,320.00 0.00 3,680.00

4,400.00 0.00 1,600.00 VARIANCE DUE TO PROCUREMENT
20,900.00 0.00 3,800.00 SAVINGS
17,600.00 0.00 3,200.00
45,220.00 - 12,280.00

- 2,296.00 4,592.00 Not procured(BLGU LCC)

- 4,592.00

- 4.00 6,000.00 Not Procured

- 6,000.00

8,500.00 0.00 5,000.00

7,327.00
0.00 4,310.00
960.00 0.00 (60.00)
12,000.00 0.00 (750.00)
10,272.00 0.00 (642.00)
VARIANCE DUE TO PROCUREMENT
672.00 0.00 (42.00) SAVINGS
2,592.00 0.00 (162.00)
5,760.00 0.00 (360.00)
3,120.00 0.00 (195.00)
1,536.00 0.00 (96.00)
40,704.00 0.00 (2,544.00)
2,064.00 0.00 (129.00)
95,507.00 4,330.00
 8,000.00
0.00 (1,600.00)

5,000.00
0.00 (1,400.00)

6,000.00
0.00 1,000.00

7,000.00 VARIANCE DUE TO PROCUREMENT

0.00 1,000.00 SAVINGS

1,600.00
0.00 800.00

500.00
0.00 500.00

1,200.00
0.00 200.00
29,300.00 - 500.00

27,840.75 35,159.25
VARIANCE DUE TO PROCUREMENT
7,972.58 (2,472.58) SAVINGS
16,076.85 (9,776.85)
51,890.18 - 22,909.82

240.00 0.00 24.00

140.00 0.00 35.00
226.00 0.00 124.00
20.00 0.00 (10.00)
6,650.00 0.00 2,350.00
1,040.00 0.00 (40.00)
17.50 0.00 2.50
800.00 0.00 800.00
180.00 0.00 (60.00)
VARIANCE DUE TO PROCUREMENT
SAVINGS
 1,750.00 0.00 350.00 VARIANCE DUE TO PROCUREMENT
SAVINGS
100.00 0.00 60.00
200.00 0.00 100.00
320.00 0.00 40.00
200.00 0.00 500.00
175.00
0.00 350.00
150.00 0.00 (50.00)
1,500.00 0.00 1,600.00
53.00 0.00 57.00
350.00 0.00 400.00
14,111.50 - 6,632.50

800.00
0.00 2,700.00

3,050.00
0.00 1,450.00
VARIANCE DUE TO PROCUREMENT
SAVINGS
6,250.00
0.00 2,250.00

5,600.00

0.00 -
9,700.00 0.00 (6,200.00)
25,400.00 200.00

800.00 0.00 600.00

480.00 0.00 870.00
400.00 0.00 1,000.00
120.00 0.00 20.00
0.00 VARIANCE DUE TO PROCUREMENT
1,500.00 (430.00)
SAVINGS
 VARIANCE DUE TO PROCUREMENT
SAVINGS
500.00 0.00 260.00
1,350.00 0.00 750.00

280.00 0.00 120.00

800.00 0.00 -
6,230.00 - 3,190.00

12,500.00 0.00 2,500.00 VARIANCE DUE TO PROCUREMENT

SAVINGS
12,500.00 - 2,500.00

Not procured(BLGU LCC)

8.00 480.00
- 480.00

106,250.00 (34,300.00)

91,175.00 (24,775.00)

197,425.00 - (59,075.00)

1,200.00

5,000.00

37,200.00 (1,200.00)

10,000.00 11,708.00

32,754.00

47,200.00 - 49,462.00

Total variance to be utilized for the

751,798.93 100,576.07
enhancement of the sub-project
OCURED VARIATION

REMARKS
TOTAL UNIT TOTAL

447.00 75,990.00 -

3.00 150.00 -

4.00 276.07 -

17.00 4,590.00 -
81,006.07 -

5.76 11,520.00 -

11,520.00 -

1.00 4,900.00

1.00 3,150.00
- 8,050.00

- 100,576.07

Concurred by:

RACHEL DECLANAN
ACT Financial Analyst
125,976.07

85,237.50

40,738.57
Sub-Project Title: Construction of Day Care Center Bldg.
Location: Bangbang Cordova, Cebu

W1
ITEM ACTIVITIES TOTAL COST % Wt. 1 2 3 4

I. TEMPORARY FACILITIES 32,176.00 4.39% Planned

31,388.70 4.39% Actual 0 0 0 0

II SITEWORKS 24,185.00 3.30% Planned

23,593.23 3.30% Actual

III. CONCRETE WORKS 85,392.00 11.66% Planned

83,302.59 11.66% Actual

IV. REINFORCING STEEL BARS 73,510.00 10.04% Planned

71,711.32 10.04% Actual

V. FORMWORKS & SCAFOLDING 19,629.00 2.68% Planned

19,148.71 2.68% Actual

VI. MASONRY WORKS 109,952.00 15.01% Planned

107,261.64 15.01% Actual

VII. CARPENTRY WORKS 138,755.00 18.94% Planned

135,359.88 18.94% Actual

VIII. DOORS AND WINDOWS 36,725.00 5.01% Planned

35,826.40 5.01% Actual

IX. ROOFING 89,055.00 12.16% Planned

86,875.96 12.16% Actual

X. PLUMBING WORKS 24,552.00 3.35% Planned

23,951.25 3.35% Actual

XI. TILE WORKS

 XI. TILE WORKS 12,370.00 1.69% Planned
12,067.33 1.69% Actual

XII. ELECTRICAL WORKS 25,744.00 3.51% Planned

25,114.08 3.51% Actual

XIII. PAINTING WORKS 34,770.00 4.75% Planned

33,919.23 4.75% Actual

XIV. FACILITIES / AMENITIES 25,600.00 3.50% Planned

24,973.61 3.50% Actual

TOTAL 732,415.00 100.00% Planned

714,493.93 100.00% Actual
Scheduled Weekly Physical Accomplishment 5.86%
Scheduled Weekly Physical Cumulative 5.86%
Actual Weekly Physical Accomplishment 4.90%
Actual Weekly Physical Cumulative 4.90%
Scheduled Weekly Financial Accomplishment 42,924.89
Scheduled Weekly Financial Cumulative 42,924.89
Actual Weekly Financial Accomplishment 35,018.43
Actual Weekly Financial Cumulative 35,018.43

Prepared by: Checked & Reviewe

Engr. Dovann O. A
Maximino D. Sumagang
PPT CHAIRMAN
 IMPLEMENTATIO
BAR CHART A

W1 W2 W3 W4 W5 W6 W7 W8
5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0
 5.86% 3.17% 5.29% 4.74% 8.06% 12.45% 8.07% 7.57%
5.86% 9.04% 14.32% 19.06% 27.12% 39.57% 47.65% 55.22%
4.90% 1.52% 2.16% 4.30% 3.76% 3.76% 8.74% 5.06%
4.90% 6.43% 8.59% 12.88% 16.65% 20.41% 29.16% 34.22%
42,924.89 23,250.61 38,729.76 34,698.32 59,053.78 91,180.55 59,133.89 55,449.82
42,924.89 66,175.50 104,905.26 139,603.58 198,657.36 289,837.92 348,971.81 404,421.63
35,018.43 10,889.18 15,457.22 30,693.64 26,891.75 26,891.75 62,476.94 36,148.74
35,018.43 45,907.61 61,364.84 92,058.47 118,950.22 145,841.96 208,318.91 244,467.65

Checked & Reviewed by:

Engr. Dovann O. Arrabis / Eng'r. Soripo B. Singculan

Mirachel L. Penote
MCT-TF / ACT-TF BSPMC CHAIRMAN
ENTATION SCHEDULE
CHART AND S-CURVE

W8 W9 W10 W11 W12 W13 W14 W15

5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7.57% 7.41% 7.41% 11.43% 11.24% 4.01% 3.28%

55.22% 62.63% 70.04% 81.46% 92.71% 96.72% 100.00%
5.06% 7.14% 5.45% 5.45% 6.84% 6.84% 6.75% 3.44%
34.22% 41.35% 46.80% 52.25% 59.10% 65.94% 72.69% 76.13%
55,449.82 54,266.67 54,266.67 83,686.21 82,357.83 29,395.33 24,023.21
404,421.63 458,688.30 512,954.96 596,641.17 678,999.00 708,394.33 732,417.55 0.00
36,148.74 51,005.12 38,937.79 38,937.79 48,899.57 48,899.57 48,215.25 24,559.49
244,467.65 295,472.76 334,410.56 373,348.35 422,247.92 471,147.50 519,362.75 543,922.24

hel L. Penote George S. Isulat

C CHAIRMAN Regional Infra. Engineer
W15 W16 W17 W18 W19 W20 W21 W22
5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3.44% 4.87% 5.00% 3.84% 2.37% 1.36% 1.36% 2.52%

76.13% 81.00% 86.00% 89.84% 92.21% 93.57% 94.92% 97.44%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24,559.49 34,824.94 35,702.14 27,434.51 16,947.66 9,691.21 9,691.21 18,015.74
543,922.24 578,747.18 614,449.32 641,883.83 658,831.49 668,522.70 678,213.91 696,229.66
W22 W23
5 6 1 2 3 4 5 6
 0 0 0

0 0 0 0 0 0

2.52% 2.56%
97.44% 100.00%

0.00 0.00
18,015.74 18,264.27
696,229.66 714,493.93
 R
DEPARTMENT OF

JO

Name of Sub-Project Construction of Day Care Center

Location Bangbang, Cordova, Cebu
Total Approved Cost : Php 881,000.00
Cost Sharing:
KALAHI Grant : Php 852,375.00
Community & BLGU : Php 28,625.00
Municipal LGU : Php -

I. SUB-PROJECT SCOPE OF WORK

PLANNED

Work Items UNIT COST

Original
Unit (as per
Qty.
POW)

A. Direct Cost
I TEMPORARY FACILITIES 1.00 lot 32,176.00
II SITEWORKS 80.00 sq.m. 302.31
III CONCRETE WORKS 15.03 cu.m. 5,682.57
IV REINFORCING STEEL BARS 1,199.65 kgs 61.28
V FORMWORKS & SCAFOLDING 23.00 sq.m. 853.43
VI MASONRY WORKS 125.44 sq.m. 876.53
VII CARPENTRY WORKS 1,790.00 bd.ft. 77.52
VIII DOORS AND WINDOWS 18.44 sq.m. 1,991.59
IX ROOFING 89.00 sq.m. 1,000.62
X PLUMBING WORKS 1.00 lot 24,552.00
XI TILE WORKS 5.00 sq.m. 2,474.00
XII ELECTRICAL WORKS 1.00 lot 25,744.00
XIII PAINTING WORKS 265.00 sq.m. 131.21
XIV FACILITIES / AMENITIES 1.00 lot 25,600.00
TOTAL
EXTRA WORK
I TILE WORKS
II WINDOW GRILLS
TOTAL EXTRA WORK
TOTAL DIRECT COST
TOTAL INDIRECT COST
 CONTIGENCY
GRAND TOTAL
Note: Total variance in cost presented are inclussive of cash and inkind contributions, please refer to procurem

II. PHYSICAL DESCRIPTION (Describe any unacceptable appearance from that of the plan e.g. physical, dim
No unacceptable appearance, Scope of Work are constructed/ Installed in accordance with the p
III. PHYSICAL APPEARANCE (Aesthetic, Visual)
Workmanship is very satisfactory
Sub-Project is constructed in conformance with revised plans and specifications. It is Artistic and

IV. PROJECT QUALITY

Scope of Works Required Material Tests
TEMPORARY FACILITIES TF & ME Certifications
SITEWORKS TF & ME Certifications
CONCRETE WORKS 1 Compressive Strength
REINFORCING STEEL
1 Mill Certificate
BARS
FORMWORKS &
TF & ME Certifications
SCAFOLDING
MASONRY WORKS TF & ME Certifications
CARPENTRY WORKS TF & ME Certifications
DOORS AND WINDOWS TF & ME Certifications
ROOFING TF & ME Certifications
PLUMBING WORKS TF & ME Certifications
TILE WORKS TF & ME Certifications
ELECTRICAL WORKS TF & ME Certifications
PAINTING WORKS TF & ME Certifications
FACILITIES / AMENITIES TF & ME Certifications

V. FINANCIAL:
Releases
Grant 1st Tranche Php767,137.50
2nd Tranche
LCC

Fund Balance as of Final Inspection: (if any)

VI. ANY IDENTIFIED ENVIRONMENTAL IMPACT

Environmental & Social Management Plan was observed.

VII. MITIGATING MEASURES PROVIDED

Environmental & Social Management Plan was observed.
VIII. FINDINGS/COMMENTS: (Attached cost analysis for the remaining works)
As indicated on revised new standard plans and specifications was followed and complied as to construction m

IX. RECOMMENDATIONS:
Based on the above premises as well as the other vital information and data gathered during the ocular ins
with technical assistance.
Community Force Account. Thus we endorsed their 2nd and Final tranche RFR to finance Pending Obligati

INSPECTORATE TEAM:

PIT Chairperson

MIT Chairperson

MILCRIS JOSE T. INOC

BSPMC - Chairperson

Date of Inspection: : __________________________

Notes & Comments of RCIS:

 Republic of the Philippines
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
Kalahi-CIDSS : NCDDP

JOINT INSPECTION REPORT

Total Actual Cost :

Cost Sharing:
KALAHI Grant :
Community :
Municipal LGU :

NED ACTUAL
UNIT COST
(derrive COST VARIANCE
COST
Qty. Unit during (derrive during
(as per POW)
procurement procurement & SPI)
& SPI)

32,176.00 1.00 lot 31,388.70 31,388.70 -787.30

24,185.00 80.00 sq.m. 294.92 23,593.23 -591.77
85,392.00 15.03 cu.m. 5,543.53 83,302.59 -2,089.41
73,510.00 1,199.65 kgs 59.78 71,711.32 -1,798.68
19,629.00 23.00 sq.m. 832.55 19,148.71 -480.29
109,952.00 125.44 sq.m. 855.08 107,261.64 -2,690.36
138,755.00 1,790.00 bd.ft. 75.62 135,359.88 -3,395.12
36,725.00 18.44 sq.m. 1,942.86 35,826.40 -898.60
89,055.00 89.00 sq.m. 976.13 86,875.96 -2,179.04
24,552.00 1.00 lot 23,951.25 23,951.25 -600.75
12,370.00 5.00 sq.m. 2,413.47 12,067.33 -302.67
25,744.00 1.00 lot 25,114.08 25,114.08 -629.92
34,770.00 265.00 sq.m. 128.00 33,919.23 -850.77
25,600.00 1.00 lot 24,973.61 24,973.61 -626.39
732,415.00 714,493.93 -17,921.07

40.00 sq.m. 2,243.90 89,756.07 89,756.07

5.76 sq.m. 2,000.00 11,520.00 11,520.00
- 101,276.07 101,276.07
732,415.00 - - - 815,770.00 83,355.00
115,831.00 65,230.00 -50,601.00
 32,754.00 -32,754.00
881,000.00 881,000.00 32,754.00
s, please refer to procurement comparative analysis on actual savings in procurement.

the plan e.g. physical, dimensions, workmanship)

accordance with the plans and specifications . Workmanship are conformed with the construction standard and

ations. It is Artistic and Visually Good.

rial Tests Actual Tests Performed

TF & ME Certifications
TF & ME Certifications
1 Compressive Strength
1 Mill Certificate

TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications
TF & ME Certifications

Disbursed Balance
Php786,325.35 -Php19,187.85

Php0.00

Final Inspection: (if any) as of October 15, 2015 Php -19,187.85

mplied as to construction method requirements.

hered during the ocular inspection the community were able to implement their prioritized sub-project thru Community Force Ac
o finance Pending Obligations, material and labor to be procured

ENG'R. SORIPO B. SINGCULAN

MCT-TF /Municipal Engineer

RACHEL G. DECLANAN #REF!

MCT Community Financial Analyst

JOSEFINA S. MONTEBON
MCT-Area Coordinator

GEORGE S. ISULAT
Regional Community Infrastructure Sp
Php. 881,000.00

Php. 852,375.00
Php. 28,625.00
Php. -

% OF WORK ACCOMPLISHED

% PROJ.
WT
(ACTUAL) previous this period to-date balance

3.85% 3.85% 3.85% 0.00%

2.89% 2.89% 2.89% 0.00%
10.21% 10.21% 10.21% 0.00%
8.79% 8.79% 8.79% 0.00%
2.35% 2.35% 2.35% 0.00%
13.15% 13.15% 13.15% 0.00%
16.59% 16.59% 16.59% 0.00%
4.39% 4.39% 4.39% 0.00%
10.65% 10.65% 10.65% 0.00%
2.94% 2.94% 2.94% 0.00%
1.48% 1.48% 1.48% 0.00%
3.08% 3.08% 3.08% 0.00%
4.16% 4.16% 4.16% 0.00%
3.06% 3.06% 3.06% 0.00%
87.59% 0.00% 87.59% 87.59% 0.00%

11.00% 0.00% 11.00%

1.41% 0.00% 1.41%
12.41% 0.00% 0.00% 0.00% 12.41%
100.00% 0.00% 87.59% 87.59% 12.41%
 100.00% 0.00% 87.59% 87.59% 12.41%

he construction standard and safety.

Balance
-Php19,187.85

Php0.00

-19,187.85
project thru Community Force Account (CFA) as long as they are provided

ENGR. DOVANN O. ARRABIS

ACT-Technical Facilitator

#REF!
ACT Community Financial Analyst

GEORGE S. ISULAT
nal Community Infrastructure Specialist
 Republic of the Philippines
Province of Cebu
Municipality of Cordova
Barangay of Bangbang
OFFICE OF THE SUB-PROJECTS MANAGEMENT

SUB- PROJECT PROGRAM OF W

Sub-Project Title Construction of Day Care Center Bldg.
Category Public Goods
Physical Target 48.00 sq.m.
Total Sub-Project Cost Php 881,000.00
Mode of Implementation By : Community Force Account(CFA)

Sub-Project Duration
PROJECT DESCRIPTION : Construction of ( 6m x 8.0m ) Day Equipment/ Tools Needed
Care Center with CR, ceiling, tiles, plumbing fixtures , electrical
fixtures, paintings and basic amenities. Technical Personnel

Item
Scope of Work ( Direct Cost ) % Wt. Quantity
no.
I. TEMPORARY FACILITIES 4.39% 1.00
II SITEWORKS 3.30% 80.00
III. CONCRETE WORKS 11.66% 15.03
IV. REINFORCING STEEL BARS 10.04% 1,199.65
V. FORMWORKS & SCAFOLDING 2.68% 23.00
VI. MASONRY WORKS 15.01% 125.44
VII. CARPENTRY WORKS 18.94% 1,790.00
VIII. DOORS AND WINDOWS 5.01% 18.44
IX. ROOFING 12.16% 89.00
X. PLUMBING WORKS 3.35% 1.00
XI. TILE WORKS 1.69% 5.00
XII. ELECTRICAL WORKS 3.51% 1.00
XIII. PAINTING WORKS 4.75% 265.00
XIV. FACILITIES / AMENITIES 3.50% 1.00

Total Direct Cost 100.00%

Source of Fund
Breakdown of Estimated Community
KALAHI- BLGU
Project Cost Contribution
CIDSS Grant Men Women Cash
A. Direct Cost
Materials 580,815.00 - -
Equipment 6,000.00 - -
Labor
1) Skilled 66,400.00 -
2) Unskilled 71,950.00 6,000.00 1,250.00 -
Sub-Total ( A ) 725,165.00 6,000.00 1,250.00 -
B. Indirect Cost
Handtools 9,420.00
Billboard abd Signages 15,000.00
 Filling Cabinet 5,000.00
Pre-Engineering 1,200.00
Project Supervision
Environmental Impact 1,128.00
Adminstrative Cost 21,708.00
Materials Testing 5,000.00
Overhead Cost 36,000.00
Treasurers Bond
Sub-Total ( B ) 94,456.00 - -

Total (A & B) 819,621.00 6,000.00 1,250.00 -

Contingencies 32,754.00
Total Estimated Project Cost 852,375.00 6,000.00 1,250.00 -
MCC Grant
Cost Sharing to TEPC LCC Cash
LCC Inkind
Grand Total 852,375.00 6,000.00 1,250.00

Prepared by:

Maximino D. Sumagang
PPT Chairman

Checked & Reviewed by:

Araceli V. Gultiano
ACT-TF

Recommending Approval:

Eng'r. Soripo B. Singculan

Municipal Engineer

Noted by:

George S. Isulat
Regional Community Infrastructure Specialist
lic of the Philippines
ince of Cebu
cipality of Cordova
ngay of Bangbang
ROJECTS MANAGEMENT COMMITTEE

T PROGRAM OF WORKS

90 Calendar Days (CD)

One-bagger Mixer, Concrete Vibrator, Shovel, etc.

Civil Engineer, Foreman, Carpenter, Mason, Plumber, Electrician,

Painter

Unit Unit Price Total Amount

lot 32,176.00 32,176.00

sq.m. 302.31 24,185.00
cu.m. 5,682.57 85,392.00
kgs 61.28 73,510.00
sq.m. 853.43 19,629.00
sq.m. 876.53 109,952.00
bd.ft. 77.52 138,755.00
sq.m. 1,991.59 36,725.00
sq.m. 1,000.62 89,055.00
lot 24,552.00 24,552.00
sq.m. 2,474.00 12,370.00
lot 25,744.00 25,744.00
sq.m. 131.21 34,770.00
lot 25,600.00 25,600.00

732,415.00

Source of Fund Total

BLGU MLGU Construction
Total Other Sources
In-Kind Cash In-Kind Cost

- - - - - 580,815.00
- - - - - 6,000.00

- - - - - 66,400.00
- - - 7,250.00 - 79,200.00
- - - 7,250.00 - 732,415.00

9,420.00
15,000.00
 5,000.00
- - - - 1,200.00
18,000.00 18,000.00 18,000.00
- 1,128.00
- - 21,708.00
5,000.00
- 36,000.00
3,375.00 3,375.00 3,375.00
21,375.00 - - 21,375.00 115,831.00

21,375.00 - - 28,625.00 848,246.00

32,754.00
21,375.00 - 28,625.00 881,000.00
852,375.00 96.75%
0.00% 100.00%
28,625.00 3.25%
21,375.00 881,000.00 100.00% 881,000.00

Approved by:

Milcris Jose T. Inoc

BSPMC Chairman

Concurred by:

Samuel I. Sumagang
Barangay Chairperson

Adelino B. Sitoy
Municipal Mayor

S. Isulat
frastructure Specialist