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Brgy. Pasadena Multi-Purpose Building
Brgy. Pasadena Multi-Purpose Building
Brgy. Pasadena Multi-Purpose Building
RATE PER
No. of Crew /
ITEM NO ITEM DESCRIPTION QUANTITY UNIT DAY/UNIT TOTAL
Labor
COST
A DIRECT COST
I GENERAL REQUIRMENTS
A. Quantity take Off (Direct Counting) 1.00 lot
Project Billboard 1.00 unit 2500.00 2,500.00
TOTAL FOR GENERAL REQUIRMENTS 3.00 days 2,500.00
II SITE WORKS
1. Clearing/Demolation and Lay-out 48.00 m2
Length 6.00 m
Wide 8.00 m
Total Perimeter 28.00 m
48.00 m2
A. Materials
2" x 2" x 12' coco lumber 36.00 Bd. Ft. 30.00 1,080.00
Nylon # 80 3.00 rolls 10.00 30.00
3" CW Nails 2.00 Kgs. 80.00 160.00
Sub-Total 1,270.00
B. Labor
Productivity Rate: 30.00 sq. m
Foreman 1.00 Day/s 1.00 600.00 600.00
Skilled 1.00 Day/s 1.00 500.00 500.00
Unskilled 1.00 Day/s 5.00 350.00 1,750.00
Sub-Total 2,850.00
2. Structural Excavation 4.16 cu.m.
F1 (See Attached Plan)
Length 0.60 m
Wide 0.60 m
Approx. Depth 1.00 m
Quantity 6.00 pcs
Volume 2.16 m3
Slab on Fill
Total Length 4.00 m
Wide 6.00 m
0.00 Thickness 0.100 m
Volume 2.40 m3
TOTAL VOLUME 5.69 m3
A. Materials
Cement 52.00 bags 300.00 15,600.00
sand 3.00 m3 2000.00 6,000.00
gravel 6.00 m3 2000.00 12,000.00
Sub-Total 33,600.00
B. Labor
Productivity Rate: 2.60 m3
Foreman 3.00 day/s 1.00 600.00 1,800.00
Skilled 3.00 day/s 2.00 500.00 3,000.00
Unskilled 3.00 day/s 6.00 350.00 6,300.00
Sub-Total 11,100.00
TOTAL FOR CONCRETING 3.00 day/s 44,700.00
IV REINFORCING STEEL BARS 1165.20 kgs
A. Materials
Longspan Colorroof ribtype 16' 0.4 mm thick x
1.20m width ( Baguio Green ) 8.00 Pcs. 1500.00 12,000.00
8' Ridge Roll coloroof (Baguio Green) 6.00 Pcs. 380.00 2,280.00
8' Painted Gutter (Baguio Green) 12.00 Pcs. 300.00 3,600.00
Vulca Seal 1.00 Ltrs 450.00 450.00
2''Tex Screw 100.00 Pcs. 2.00 200.00
Texscrew Adopter 2.00 Pcs. 80.00 160.00
Sub-Total 0.00 18,690.00
B. Labor
Foreman 3.00 day/s 1.00 600.00 1,800.00
Skilled 3.00 day/s 2.00 500.00 3,000.00
Unskilled 3.00 day/s 5.00 350.00 5,250.00
Sub-Total 10,050.00
TOTAL FOR TINSMITHRY 3.00 Day/s 28,740.00
A TOTAL DIRECT COST 20.00 Day/s 238,095.24
B INDIRECT COST
OCM 10.00% DC 1.00 lot 69366.32 23,809.52
CONTRACTORS PROFIT 10.00% DC 1.00 lot 86707.90 23,809.52
VAT 5.00% of (DC+OCM+CP) 1.00 lot 51157.66 14,285.71
B TOTAL INDIRECT COST 61,904.76
A+B TOTAL PROJECT COST per Lm. 22,381.48 300,000.00
SUMMARY
A DIRECT COST
Material Cost 1.00 lot 174,145.24 174,145.24
Equipment Rental (including Fuel , Lubricant & Operator ) 2,250.00
Labor Cost
a.Foreman 17.00 days 600.00 10,200.00
b.skilled 33.00 days 500.00 16,500.00
c.unskilled 100.00 days 350.00 35,000.00
A TOTAL DIREC T COST 238,095.24
B INDIRECT COST
OCM 10.00% DC 1.00 lot 69,366.32 23,809.52
CONTRACTORS PROFIT 10.00% DC 1.00 lot 86,707.90 23,809.52
VAT 5.00% of (DC+OCM+CP) 1.00 lot 51,157.66 14,285.71
B TOTAL INDIRECT COST 61,904.76
A+B TOTAL PROJECT COST per Lm. 6,250.00 300,000.00
#REF!
Prepared by:
Item no. Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total Amount
Prepared by:
Approved by:
Checked and Reviewed by:
PASADENA MULTI-PURPOSE Total Project Cost PHP 300,000.00 Labor Generated TOTAL Number of Days AVE. RATE /DAY
Name of Project: BUILDING
Physical Target: 48 m2 Direct Cost: PHP 238,095.24 Foreman 10,200.00 17.00 S-C urve
600.00
WEIGHT Physical
D U R A T I O N
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT DURATION
(%) Target MONTH-1 MONTH-2 MONTH-3
2,500.00 Planned 3.00 1.05%
I GENERAL REQUIRMENTS 1.00 lot 2,500.00 1.05% Actual
9,020.00 Planned 1.00 ###
II SITE WORKS 48.00 m2 187.92 3.79%
Actual
44,700.00 Planned 3.00 ######
III CONCRETE WORKS 5.69 m3 7,855.89 18.77%
Actual
69,650.00 Planned 4.00 29.25%
IV REINFORCING STEEL BARS 1,165.20 kgs 59.78 29.25%
Actual
45,570.24 Planned 3.00 ### ###
V FORMWORKS & SCAFOLDING 17.28 m2 2,637.17 19.14%
Actual
37,915.00 Planned 3.00 15.92%
VII STEEL WORKS 1.00 lot 37,915.00 15.92%
Actual
28,740.00 Planned 3.00 0 ###
VIII TINSMITHRY WORKS 1.00 lot 28,740.00 12.07%
Actual
TOTAL DIRECT COST 238,095.24 100.00% 20.00
ENGR. DIONNIE DEX D. JUAN ENGR. RONNIE M. ALCANTARA HON. NIEVES C. ROSENTO
ENGINEER-II MUNICIPAL ENGINEER MUNICIPAL MAYOR
ITEMIZED COST OF REVISION
Prepared By:
ENGR. DIONNIE DEX D. JUAN
Deputy Area Coordinator
ITEM DESCRIPTION ALLAN ROMASANTA SINAMAY COMMERCIAL
QUANTITY UNIT COST TOTAL UNIT COST TOTAL
COST SHARING
LGU OTHERS
BRGY. MUN. PROV.
630.00
546.00
45.00
420.00
105.00
52.50
600.00
132.00
36.00
24.00
5.25
270.00
52.50
36.00
- 2,954.25 - -
- - - -
150.00
60.00
150.00
750.00
75.00
33.75
90.00
67.50
150.00
- 1,526.25 -
31.50
21.00
0.60
12.00
3.00
1.50
0.30
0.45
0.30
0.15
0.30
1.50
1.50
3.00
30.00
1.50
2.25
2.25
2.25
3.00
7.50
7.50
1.50
- 134.85 -
- 4,615.35 -
TMJ COMMERCIAL
UNIT COST TOTAL
350 4,900.00
135 3,780.00
150 300.00
350 2,800.00
700 700.00
160 320.00
420 4,200.00
440 880.00
80 240.00
80 160.00
35 35.00
900 1,800.00
35 350.00
120 240.00
- 20,705.00 -
20.00 280.00
5.00 140.00
2.00 4.00
10.00 80.00
20.00 20.00
5.00 10.00
1.00 2.00
1.00 3.00
1.00 2.00
1.00 1.00
1.00 2.00
5.00 10.00
5.00 10.00
5.00 20.00
200.00 400.00
5.00 10.00
5.00 15.00
5.00 15.00
5.00 15.00
5.00 20.00
5.00 50.00
5.00 50.00
5.00 10.00
1169
ITEMIZED QUANTITIES
NAME OF SUB-PROJECT: Construction of 1 Unit Daycare Center
Barangay San Jose, Coron, Palawan
RATE
No. of PER COST SHAR
ITEM
ITEM DESCRIPTION QTY. UNIT Crew/ DAY/HOU TOTAL KALAHI
NO
Labor R/UNIT GRANT
VO-1 I. ADDITIONAL MATERIALS NEEDED TO COMPLETE THE PROJECT COST
A. Materials
Painted Gutter 14.00 pcs 300 4,200.00 3,570.00
Quarter Round 1''x1''12' 28.00 pcs 130 3,640.00 3,094.00
Stekwel 2.00 can 150.00 300.00 255.00
Painted Rige Roll 8.00 pcs 350.00 2,800.00 2,380.00
C-Type Purlin 2''x7''x20' 1.00 pcs 700.00 700.00 595.00
Flat Bar 1x3/16 2.00 pcs 175.00 350.00 297.50
Double 16'Metal Furring 10.00 pcs 400.00 4,000.00 3,400.00
3'' diam PVC Pipe (Orange) 2.00 pcs 440.00 880.00 748.00
3''diamx90deg Elbow (Orange) 3.00 pcs 80.00 240.00 204.00
2''diamx90deg Elbow (Orange) 2.00 pcs 80.00 160.00 136.00
Electrical tape big 1.00 kg 35.00 35.00 29.75
Blind Rivets 1''x3/16'' 2.00 box 900.00 1,800.00 1,530.00
Tile 8''x8'' 10.00 pcs 35.00 350.00 297.50
Tile groute 2.00 kg 120.00 240.00 204.00
Sub-total 19,695.00 16,740.75
B. Labor
Project Supervisor 3.00 day 1.00 500.00 1,500.00 1,312.50
Skilled 3.00 day 2.00 350.00 2,100.00 1,837.50
Unskilled 3.00 day 4.00 270.00 3,240.00 2,835.00
Sub-total 6,840.00 5,985.00
II. CHILDREN'S FACILITIES
Alphabet puzzle(from A to Z) 2.00 set 500.00 1,000.00 850.00
Number puzzle (from 0 to 9) 2.00 set 200.00 400.00 340.00
Magic pillow 4.00 pcs 250.00 1,000.00 850.00
Foam bed (double) 2.00 pcs 2500.00 5,000.00 4,250.00
Bed sheet (double) 2.00 pcs 250.00 500.00 425.00
Dust pan 3.00 pcs 75.00 225.00 191.25
Trash can 3.00 pcs 200.00 600.00 510.00
Soft Broom 3.00 pcs 150.00 450.00 382.50
Blanket (single) 4.00 pcs 250.00 1,000.00 850.00
Sub-total 10,175.00 8,648.75
III. HAULING COST
Painted Gutter 14.00 pcs 15.00 210.00 178.50
Quarter Round 1''x1''12' 28.00 pcs 5.00 140.00 119.00
Stekwel 2.00 can 2.00 4.00 3.40
Painted Rige Roll 8.00 pcs 10.00 80.00 68.00
C-Type Purlin 2''x7''x20' 1.00 pcs 20.00 20.00 17.00
Flat Bar 1x3/16 2.00 pcs 5.00 10.00 8.50
3'' diam PVC Pipe (Orange) 2.00 pcs 1.00 2.00 1.70
3''diamx90deg Elbow (Orange) 3.00 pcs 1.00 3.00 2.55
2''diamx90deg Elbow (Orange) 2.00 pcs 1.00 2.00 1.70
Electrical tape big 1.00 kg 1.00 1.00 0.85
Blind Rivets 1''x3/16'' 2.00 box 1.00 2.00 1.70
Alphabet puzzle(from A to Z) 2.00 set 5.00 10.00 8.50
Number puzzle (from 0 to 9) 2.00 set 5.00 10.00 8.50
Magic pillow 4.00 pcs 5.00 20.00 17.00
Foam bed (double) 2.00 pcs 100.00 200.00 170.00
Bed sheet (double) 2.00 pcs 5.00 10.00 8.50
Dust pan 3.00 pcs 5.00 15.00 12.75
Trash can 3.00 pcs 5.00 15.00 12.75
Soft Broom 3.00 pcs 5.00 15.00 12.75
Blanket (single) 4.00 pcs 5.00 20.00 17.00
Double 16'Metal Furring 10.00 pcs 5.00 50.00 42.50
Tile 8''x8'' 10.00 pcs 5.00 50.00 42.50
Tile groute 2.00 kg 5.00 10.00 8.50
Sub-total 899.00 764.15
TOTAL FOR ADDITIONAL MATERIALS 37,609.00 32,138.65
Prepared By:
ENGR. DIONNIE DEX D. JUAN
Deputy Area Coordinator
are Center
COST SHARING
COMMUN LGU OTHERS
ITY
CONTRIB BRGY. MUN. PROV.
630.00
546.00
45.00
420.00
105.00
52.50
600.00
132.00
36.00
24.00
5.25
270.00
52.50
36.00
- - 2,954.25 - -
187.50
262.50
405.00
855.00 - - - -
150.00
60.00
150.00
750.00
75.00
33.75
90.00
67.50
150.00
- - 1,526.25 -
31.50
21.00
0.60
12.00
3.00
1.50
0.30
0.45
0.30
0.15
0.30
1.50
1.50
3.00
30.00
1.50
2.25
2.25
2.25
3.00
7.50
7.50
1.50
- - 134.85 -
855.00 - 4,615.35 -
ANNEX 30
PURCHASE REQUEST
El Nido, Palawan
LGU
Signature:
Printed Name: HON. NIEVES C. ROSENTO HON. NIEVES C. ROSENTO
Designation: Municipal Mayor Municipal Mayor
Republic of the Philippines
Province of Palawan
Municipality of El Nido
Payee
Office
Responsibility Account
Center Particulars F.P.P Code Amount
300,000.00
PASADENA MULTI-PURPOSE BUILDING
Annual Budget:__________________
Suplemental Budget No:__________
Continuing Appro.Fy:____________
Previous Balance:________________
This OBR:______________________
Checked/Verified:_______________ By: __________
Available Balance
Total 300,000.00
.A Certified .B Certified
Charges to appropriation/allotment necessary, .B Existence of available appropriation
lawful and under my direct supervision
Supporting documents valid, proper and legal
Signature Signature
Printed Printed
Name HON. NIEVES C. ROSENTO Name JOSEPH G. LLANERA
Date Date
LOCAL GOVERNMENT UNIT ANNUAL PROCUREMENT PLAN FY 2019