LGU-S-MEO FORM No.

03

Republic of the Philippines

Municipality of Siayan
Barangay Dumpilas
Date First Printed: March 14, 2019
Date of Second Printing: May 22, 2019
PROJECT PROGRAM OF WORKS

Sub-Project Title CONSTRUCTION OF HANDWASHING FACILITY Charges:

Location Dumpilas Elementary School, Dumpilas, Siayan, Zamboanga del Norte
Physical Target
Total Sub-Project Cost Php 105,000.00

Sub-Project Duration ____ Calendar Days (CD)

PROJECT DESCRIPTION : Construction of Handwashing Equipment/ Tools Needed
Facilities at Litolet Elemnentary School, Brgy Litolet, Siayan,
Zamboanga del Norte. Technical Personnel
Foreman
Item
Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total Amount
no.
I ROOFING & STEEL POST 32.70% 1.00 lot 33,766.00 33,766.00
II CONCRETE WORKS 41.70% 1.00 lot 43,061.30 43,061.30

III PLUMBING WORKS 19.60% 1.00 lot 20,244.26 20,244.26

IV PAINTING WORKS 6.00% 1.00 lot 6,195.20 6,195.20

Total Direct Cost 100.00% 103,266.77

Breakdown of Estimated Total Source of Fund

Project Cost Construction BLGU PTA WORLD VISION PLGU Other
Cost Cash In-Kind Cash In-Kind Cash In-Kind Sources
A. Direct Cost
Materials 84,748.76 - 84,728.76
Equipment -
Labor 18,538.00 13,538.00 5,000.00
1) Skilled
1) Unskilled
Sub-Total ( A ) 103,286.77
B. Indirect Cost
B1 OCM -
B2 Engineering Supervision
B3 Material Test
B4 Treasurer's Bond
B5 VAT 4,127.01

B6 Contractor's Profit

B7 Delivery of materials
B8 Contingency 1,713.23 1,713.23
Sub-Total ( B )
C. if by Contract
Contractor's Profit
Sub-Total (C)
GRAND TOTAL 105,000.00 13,538.00 5,000.00 - 86,441.99

Prepared by : Checked:

ELBERT S. LANAT ROSEVILLA P. CABASAG

Engineering Staff Program Officer-AP ZDN World Vision
APPROVED:

NELSON L. DABLEO ELMA M. MENDOZA

School Head Brgy Captain

MANUEL A. LIM
Program Manager, World Vision
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 LGU-S-MEO FORM No. 04
CONSTRUCTION OF HANDWASHING FACILITY

Dumpilas Elementary School, Dumpilas, Siayan, Zamboanga del Norte

BILL OF MATERIALS
RATE PER
ITEM No. of DAY/ WORLD
ITEM DESCRIPTION QUANTITY UNIT TOTAL BLGU PTA
NO. Crew/ UNIT VISION
COST
I ROOFING & STEEL POST
A ROOFING
0.40MM CORR. GI SHEET (10' LONG) 9.00 sheets 380.00 3,420.00 3,420.00
2.5" TEKSCREW (100pcs/box) 2.00 box 350.00 700.00 700.00
250cc VULCASEAL 2 pcs 300.00 600.00 600.00
2"x3"x1.5MM C-PURLINS (6M/LENGTH) 4.00 length 950.00 3,800.00 3,800.00
5MM x 1 1/2 ANGLE BAR 1.00 length 950.00 950.00 950.00
WELDING ROD 2.00 kg 150.00 300.00 300.00
FLAT BAR 10.00 pcs - 0.00
HARDIFLEX 2.00 pcs - 0.00
B STEEL WORKS 4.73 cu.m -
4" DIA GI PIPE S-40 1.00 length 4,000.00 4,000.00 4,000.00
2 1/2" DIA GI PIPE S-40 3.00 length 2,700.00 8,100.00 8,100.00
2" GI PIPE S-40 1.00 length 1,800.00 1,800.00 1,800.00
WELDING ROD 3.00 kg 150.00 450.00 450.00
WELDING MACHINE RENTAL & ELECTRICAL CHARGES 2.00 day 1.00 650.00 1,300.00 1,300.00
HACKSAW BLADE 4.00 pcs 90.00 360.00 360.00
12MM DIA DSB (CLATES SPACE 0.20M) 2.00 length 300.00 600.00 600.00
Sub-Total 26,380.00
LABOR (SKILLED & UNSKILLED) 6,067.00 6,067.00
VAT (5%) 1,319.00 1,319.00
TOTAL 33,766.00
II CONCRETE WORKS
A FOOTING 1.50 cu.m
PORTLAND CEMENT 14.00 bags 285.00 3,990.00 3,990.00
12MM DIA DSB 4.00 length 300.00 1,200.00 1,200.00
WASHED MIXED SAND AND GRAVEL 2.00 cu.m 1,000.00 2,000.00 2,000.00
#16 TIE WIRE 2.50 kg 80.00 200.00 200.00
B COLUMN 0.59 cu.m
1/4 ORDINARY PLYWOOD 4.00 pcs 320.00 1,280.00 1,280.00
20pcs-2"x2"x10' GEMILINA/GOOD LUMBER 66.67 bdft 25.00 1,666.75 1,666.75
3" COMMON WIRE NAILS 4.00 kg 70.00 280.00 280.00
PORTLAND CEMENT 6.00 bags 285.00 1,710.00 1,710.00
12MM DIA DSB 6.00 length 300.00 1,800.00 1,800.00
10MM DIA DSB 17.00 length 200.00 3,400.00 3,400.00
#16 TIE WIRE 5.00 kg 80.00 400.00 400.00
WASHED MIXED SAND AND GRAVEL 0.75 cu.m 1,000.00 750.00 750.00
HACKSAW BLADE 3.00 pcs 90.00 270.00 270.00
C CHB FILE & LAVATORY 6.04 sq.m
4"x8"x16" CHB 150.00 pcs 16.00 2,400.00 2,400.00
PORTLAND CEMENT 7.00 bags 285.00 1,995.00 1,995.00
SAND 0.75 cu.m 1,000.00 750.00 750.00
10MM DIA DSB 15.00 length 200.00 3,000.00 3,000.00
#16 TIE WIRE 1.00 kg 90.00 90.00 90.00
D CONCRETRE PAVEMENT (A=0.072 SQ.M, L= 5.60M, W=0.80M) 0.40 cu.m
PORTLAND CEMENT 4.00 bags 285.00 1,140.00 1,140.00
MIXED SAND & GRAVEL 0.75 cu.m 1,000.00 750.00 750.00
E PLASTERING 20.19 sq.m
PORTLAND CEMENT 11.00 bags 285.00 3,135.00 3,135.00
FINE SAND 1.50 cu.m 1,000.00 1,500.00 1,500.00
Sub-Total 33,706.75
LABOR (SKILLED & UNSKILLED) 7,752.55 5,752.55 2,000.00
VAT (5%) 1,602.00 1,602.00
TOTAL 43,061.30
III PLUMBING WORKS
A PLUMBING
1/2" PVC PIPE-BLUE (3M LENGTH) 6.00 length 100.00 600.00 600.00
1/2" PVC ELBOW 3.00 pcs 50.00 150.00 150.00
1/2" PVC TEE 9.00 pcs 50.00 450.00 450.00
1/2" PVC FEMALE ADOPTER (THREADED) 10.00 pcs 50.00 500.00 500.00
SOLVENT 400cc 4.00 can 200.00 800.00 800.00
TIPLON 6.00 pcs 50.00 300.00 300.00
PLASTIC PVC FAUCET (WHITE) 10.00 pcs 80.00 800.00 800.00
3" FLOOR DRAIN 4.00 pcs 120.00 480.00 480.00
3" PVC PIPE S-900 3.00 length 180.00 540.00 540.00
3"x3" PVC TEE S-900 3.00 pcs 30.00 90.00 90.00
3" PVC ELBOW, 90 DEG. 6.00 pcs 30.00 180.00 180.00
B LAVATORY 0.62 cu.m
PORTLAND CEMENT 6.00 bags 285.00 1,710.00 1,710.00
9MM DIA DSB 13.00 length 130.00 1,690.00 1,690.00
MIXED SAND & GRAVEL 1.00 cu.m 1,000.00 1,000.00 1,000.00
#16 TIE WIRE 2.00 kg 80.00 160.00 160.00
C TILING
0.60M x 0.60M GLAZED TILES 15.00 pcs 250.00 3,750.00 3,750.00
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 RATE PER
ITEM No. of DAY/ WORLD
ITEM DESCRIPTION QUANTITY UNIT TOTAL BLGU PTA
NO. Crew/ UNIT VISION
COST
TILE GROUT 2.00 kg 150.00 300.00 300.00
PORTLAND CEMENT 5.00 bags 285.00 1,425.00 1,425.00
FINE SAND 0.75 cu.m 1,000.00 750.00 750.00
Sub-Total 15,675.00
LABOR (SKILLED & UNSKILLED) 3,605.25 605.25 3,000.00
VAT (5%) 964.01 964.01
TOTAL 20,244.26
IV PAINTING WORKS
ROOFING PAINT 2.00 gal 700.00 1,400.00 1,400.00
QDE FLAT ORANGE 2.00 gal 650.00 1,300.00 1,300.00
QDE FLAT ORANGE 2.00 gal 700.00 1,400.00 1,400.00
PAINT THINNER 1.00 gal 400.00 400.00 400.00
4" PAINT BRUSH 2.00 pcs 115.00 230.00 230.00
2" PAINT BRUSH 2.00 pcs 55.00 110.00 110.00
Sub-Total 4,840.00
LABOR (SKILLED & UNSKILLED) 1,113.20 1,113.20
VAT (5%) 242.00 242.00
TOTAL 6,195.20 84,728.76 13,538.00 5,000.00

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 RATE PER
ITEM No. of DAY/ WORLD
ITEM DESCRIPTION QUANTITY UNIT TOTAL BLGU PTA
NO. Crew/ UNIT VISION
COST

13,538.00

0.00

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 RATE PER
ITEM No. of DAY/ WORLD
ITEM DESCRIPTION QUANTITY UNIT TOTAL BLGU PTA
NO. Crew/ UNIT VISION
COST

ROLEISTE C. FALSIS
Regional Infra. Engineer

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 950

750

-200

-1995

-1000
200

-250

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 -700

18,538.00

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