KALAHI-CIDSS NCDDP Additional Financing

Barangay: VILLAR
Municipality: BOTOLAN
Province: ZAMBALES

SUB-PROJECT PROGRAM OF WORKS

CONSTRUCTION OF ADDITIONAL HAND PUMP DEEP WELLS AND IMPROVEMENT OF EXISTING WATER SUPPLY SYSTEM FOR BARANGAY VILLAR
Sub-Project Title:
IP COMMUNITY
Category: COVID-19 RELATED EMERGENCY NEEDS
Physical Target: 4 HAND PUMP DEEP WELL & 1 WATER TANK
Total Sub-Project Cost: 999,050.66
Mode of Implementation: BY COMMUNITY FORCED ACCOUNT
SUB-PROJECT DESCRIPTION: Sub-Project Duration: 8 calendar days
1. Construction of Hand Pump Deep Well Water Supply System in GIDA Equipment Needed: Drilling Rig
2. Improvement of Existing Water Supply System
Technical Personnel: MTF/ME & TF

Item
Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Amount
no.
1 CONSTRUCTION OF HAND PUMP DEEP WELL 83.23% 4.00 units 184,735.00 738,940.00
2 REHABILITATION OF EXISTING WATER SYSTEM 16.77% 1.00 lot 148,849.50 148,849.50
Total 100.00% 887,789.50
Total Sources of Fund
Other
Breakdown of Estimated Project Cost Construction KALAHI Community BLGU MLGU
Sources
Cost CIDSS Grant In-Kind Cash In-Kind Cash In kind Cash
A. DIRECT COST
1 Material Cost: 242,389.50 242,389.50
2 Equipment/Tools Rental 608,000.00 468,000.00 140,000.00
3 Labor Cost: 37,400.00 37,400.00
Sub-Total ( A ) 887,789.50 747,789.50 0.00 0.00 0.00 0.00 0.00 140,000.00 0.00
B. INDIRECT COST
1 Overhead Expenses 62,713.00 31,402.87 31,310.13
2 Contingencies 20,048.16 20,048.16
3 Other Necessary Indirect Cost
a) Bond Premium 7,500.00 7,500.00
b) Steel Filing Cabinet 16,000.00 16,000.00
c) Project Signage (Tarpauline) 5,000.00 5,000.00
Sub-Total ( B ) 111,261.16 51,451.03 0.00 0.00 0.00 59,810.13 0.00 0.00 0.00
TOTAL (A+B) 999,050.66 799,240.53 0.00 0.00 0.00 59,810.13 0.00 140,000.00 0.00
TOTAL PROJECT COST 999,050.66 799,240.53 0.00 0.00 0.00 59,810.13 0.00 140,000.00 0.00
PERCENTAGE 100% 80.00% 0.00% 0.00% 0.00% 5.99% 0.00% 14.01% 0%

Prepared by : Approved by :

Engr. ALVIN RANN C ESTAY ESMUNDO MILANO

Technical Facilitator BDC-TWG Chairperson

Checked & Reviewed by: Concurred by:

Engr. VIRGILIO C. DIZON ANDY DIVINO ERNIE JULIAN

Municipal Engineer MDRRMC Chairperson Barangay Chairperson

Noted by:

Engr. NEPTUNE M. VALENZUELA Hon. DORIS E. MANIQUIZ

Project Development Officer IV - Infrastracture Municipal Mayor

Note: Costing to be used on the MIBF will be the Total Estimated Cost
 REPUBLIC OF THE PHILIPPINES
Brgy CANANTONG
Municipality of LAUR
Province of NUEVA ECIJA

Sub-Project Title : CASH FOR WOKS PROGRAM FOR COVID-19 RESPONSE

Category : COVID-19 RELATED EMERGENCY NEEDS
Physical Target : 2,795 sq.m and 8,360 m
Total Sub-Project Cost : PhP 1,849,893.43

BILL OF QUANTITIES

RATE PER
ITEM No. of
ITEM DESCRIPTION QTY UNIT DAY/UNIT TOTAL
NO. Crew/ Labor
COST
1 GRADEN PLOT PREPARATION (clearing and weeding)
Estimated Quantity: 2795.00 sq.m
Labor (Batch 1)
Quantity : 1397.50 sq.m
Capability Output : 349.38 sq.m
Manpower Required :
59 Laborer
Gang output : 349.38 sq.m/day
Total Duration : 4 day

Laborer 5 days 59 420.00 123,900.00

Labor (Batch 2)
Quantity : 1397.50 sq.m
Capability Output : 349.38 sq.m
Manpower Required :
59 Laborer
Gang output : 349.38 sq.m/day
Total Duration : 4 day

Laborer 5 days 59 420.00 123,900.00

Sub-Total 247,800.00

TOTAL COST FOR ITEM # 1 247,800.00

247,800.00
Unit Cost = 88.66 per sq.m
2,795.00

2 PLANTING PROPER (Soil Cultivation and Planting)

Estimated Quantity: 2795.00 sq.m
Sidling Materials
Papaya 2 trays 180.00 360.00
Talong 3 trays 180.00 540.00
Kamatis 3 trays 180.00 540.00
Kamoteng Kahoy 300 pcs 5.00 1,500.00
Sun Flower 1500 pcs 15.00 22,500.00
Sub-Total 25,440.00

Labor (Batch 3)
Quantity : 698.75 sq.m
Capability Output : 174.6875 sq.m
Manpower Required :
59 Laborer
Gang output : 174.6875 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Labor (Batch 4)
Quantity : 698.75 sq.m
Capability Output : 174.6875 sq.m
Manpower Required :
59 Laborer
Gang output : 174.6875 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Labor (Batch 5)
Quantity : 698.75 sq.m
Capability Output : 174.6875 sq.m
Manpower Required :
59 Laborer
Gang output : 174.6875 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Labor (Batch 6)
Quantity : 698.75 sq.m
Capability Output : 174.6875 sq.m
Manpower Required :
59 Laborer
Gang output : 174.6875 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Sub-Total 396,480.00
 TOTAL COST FOR ITEM # 2 421,920.00

421,920.00
Unit Cost = 150.96 per sq.m
2,795.00

3 INSTALLATION OF GARDEN PERIMETER FENCE

Estimated Quantity: 2795.00 sq.m

Labor (Batch 7)
Quantity : 559.00 sq.m
Capability Output : 139.75 sq.m
Manpower Required :
59 Laborer
Gang output : 139.75 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Labor (Batch 8)
Quantity : 559.00 sq.m
Capability Output : 139.75 sq.m
Manpower Required :
59 Laborer
Gang output : 139.75 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Labor (Batch 9)
Quantity : 559.00 sq.m
Capability Output : 139.75 sq.m
Manpower Required :
59 Laborer
Gang output : 139.75 sq.m
Total Duration : 4 days

Laborer 4 days 59 420.00 99,120.00

Labor (Batch 10)

Quantity : 559.00 sq.m
Capability Output : 139.75 sq.m
Manpower Required :
58 Laborer
Gang output : 139.75 sq.m
Total Duration : 4 days

Laborer 4 days 58 420.00 97,440.00

Labor (Batch 11)

Quantity : 559.00 sq.m
Capability Output : 139.75 sq.m
Manpower Required :
58 Laborer
Gang output : 139.75 sq.m
Total Duration : 4 days

Laborer 4 days 58 420.00 97,440.00

Sub-Total 492,240.00
Equipment /Tools Rental
Grass cutter 200sqm/day 23 days 2 2,000.00 92,000.00
Pick Mattock 3cu.m/day 23 days 30 50.00 34,500.00
Wheel Barrow 40cu.m/day 23 days 3 50.00 3,450.00

Sub-Total 129,950.00

TOTAL COST FOR ITEM # 3 622,190.00

622,190.00
Unit Cost = 222.61 per sq.m
2,795.00

4 ROAD CLEARING AND STREET SWEEPING

Estimated Quantity: 8360.00 ln.m

Labor (Batch 12)

Quantity : 2786.67 ln.m
Capability Output : 696.67 ln.m
Manpower Required :
58 Laborer
Gang output : 696.67 ln.m
Total Duration : 4 days

Laborer 5 days 58 420.00 121,800.00

Labor (Batch 13)

Quantity : 2786.67 ln.m
Capability Output : 696.67 ln.m
Manpower Required :
58 Laborer
Gang output : 696.67 ln.m
Total Duration : 4 days

Laborer 5 days 58 420.00 121,800.00

Labor (Batch 14)

Quantity : 2786.67 ln.m
 Capability Output : 696.67 ln.m
Manpower Required :
58 Laborer
Gang output : 696.67 ln.m
Total Duration : 4 days

Laborer 5 days 58 420.00 121,800.00

Sub-Total 365,400.00

TOTAL COST FOR ITEM # 4 365,400.00

365,400.00
Unit Cost = 43.71 per ln.m
8,360.00

SUMMARY
A DIRECT COST
Material Cost 25,440.00
Equipment/Tools Rental 129,950.00
Labor Cost 1,501,920.00
Sub-Total A 1,657,310.00

B INDIRECT COST
1 Overhead Expenses
A. Administrative Supervision 79,695.00
1. Time Keeper 1.00 23.00 days 420.00 9,660.00
2. Project Implementation Team 3.00 207.00 hours 52.50 32,602.50
3. Monitoring & Inspection Team 3.00 207.00 hours 52.50 32,602.50
4. BDC-TWG Chairperson 1.00 92.00 hours 52.50 4,830.00

A. Administrative Expenses 52,000.00

a) Office Supplies 1.00 lot -
b) Travel Expenses 1.00 lot 42,060.00
c) Mels & Snacks Allowance 1.00 lot 9,940.00

2 Contingencies 1.00 lot 11,678.43

3 Miscellaneous Expenses
a) Hand Tools
Bolo Knife 50.00 23.00 days 2.00 2,300.00
broom stick, 50.00 23.00 days 2.00 2,300.00
Shovels 50.00 23.00 days 2.00 2,300.00
Plastic Drum/Container 6.00 23.00 days 2.00 276.00
7,176.00
a) PPE's
Facemask 3,284.00 pcs 1.00 3,284.00
Rubber Gloves 100.00 pairs 55.00 5,500.00
8,784.00
4 Other Necessary Indirect Cost
a) Bond Premium 1.00 lot 11,250.00
b) Steel Filing Cabinet, 3 drawers 1.00 unit 16,000.00
c) Project Signage (Tarpauline) 1.00 lot 6,000.00

Sub-Total B 192,583.43

TOTAL ESTIMATED COST (A+B) 1,849,893.43

GRAND TOTAL 1,849,893.43

Prepared by : Approved by :

Engr. ALVIN RANN C ESTAY ESMUNDO MILANO

Technical Facilitator BDC-TWG Chairperson

Checked & Reviewed by: Concurred by:

Engr. VIRGILIO C. DIZON ANDY DIVINO ERNIE JULIAN

Municipal Engineer MDRRMC Chairperson Barangay Chairperson

Noted:

Engr. NEPTUNE M. VALENZUELA Hon. DORIS E. MANIQUIZ

Project Development Officer IV - Infrastracture Municipal Mayor

Note: Costing to be used on the MIBF will be the Total Estimated Cost
Proposed Project
CASH FOR WORK PROGRAM FOR COVID-19 RESPONSE
Duration 10 Calendar Days
OFFICE SUPPLIES
Item Description Quantity Unit of Measure Unit Cost Total Cost
Bond Paper(long) 3 rms ₱ 245.00 ₱ 735.00
Calculator 1 pcs ₱ 500.00 ₱ 500.00
Check booklet 1 pcs ₱ 600.00 ₱ 600.00
Pencil 10 pcs ₱ 6.00 ₱ 60.00
Ballpen(retractable) 10 pcs ₱ 8.00 ₱ 80.00
Ballpen(my gel) 5 pcs ₱ 23.00 ₱ 115.00
Columnar Pad(16 columns) 1 pcs ₱ 67.00 ₱ 67.00
Correction Tape 5 pcs ₱ 32.00 ₱ 160.00
Sticky Note 5 pcs ₱ 25.00 ₱ 125.00
Stapler #35 1 pcs ₱ 320.00 ₱ 320.00
Staple Wire #35 2 bxs ₱ 50.00 ₱ 100.00
Fastener 2 bxs ₱ 100.00 ₱ 200.00
Masking Tape 5 pcs ₱ 25.00 ₱ 125.00
Clear Tape 5 pcs ₱ 25.00 ₱ 125.00
Puncher(big) 1 pcs ₱ 380.00 ₱ 380.00
Manila Paper 20 pc ₱ 6.00 ₱ 120.00
Paper Clip(big) 2 bxs ₱ 55.00 ₱ 110.00
Permanent Marker 15 pcs ₱ 38.00 ₱ 570.00
White Folder(long) 25 pcs ₱ 9.00 ₱ 225.00
Brown Envelop(long) 25 pcs ₱ 6.00 ₱ 150.00
Expandable Envelop(long) 12 pcs ₱ 28.00 ₱ 336.00
Record Book 1 pcs ₱ 95.00 ₱ 95.00
Plastic Envelop with handle 3 pcs ₱ 70.00 ₱ 210.00
Push Pin 1 bxs ₱ 95.00 ₱ 95.00
Rubber Band 1 bxs ₱ 100.00 ₱ 100.00
Rubber Stamp ( Paid, Inspected & Received by, Certified True Copy) 3 pcs ₱ 200.00 ₱ 600.00
Stamp Pad 1 pcs ₱ 110.00 ₱ 110.00
Stamp Pad Ink 1 pcs ₱ 100.00 ₱ 100.00
Photocopy 1 lot ₱ 600.00 ₱ 600.00
LOAD ALLOWANCE 2 MOS. ₱ 300.00 ₱ 600.00
GRAND TOTAL TOTAL ₱ 7,713.00

TRAVEL EXPENSES
Total Amount of Total Amount
Itinerary Purpose No. of Pax Two Way Fare Meals Allowance No. of Travels Responsible Person
Travel of Meal Allow.

Municipality of Botolan 8 ₱ 300.00 ₱ 140.00 3 ₱ 7,200.00 ₱ 3,360.00 All BDC-TWG Members

Sub-Project
Implementation urgent
Travel
Villar GIDA 3 ₱ 2,000.00 ₱ 280.00 4 ₱ 24,000.00 ₱ 3,360.00 PIT

Barangay Treasurer/BDC-
Opening of Bank Account 2 ₱ 420.00 ₱ 140.00 1 ₱ 840.00 ₱ 280.00
TWG Chairperson
Establishment &
Replenishment of Petty 1 ₱ 420.00 ₱ 140.00 3 ₱ 1,260.00 ₱ 420.00 Barangay Treasurer
Land Bank of the Philippines (Iba Branch) Cash Fund

Tax Remitance 1 ₱ 420.00 ₱ 140.00 2 ₱ 840.00 ₱ 280.00 Barangay Treasurer

Review of DV's and for

1 ₱ 300.00 ₱ 70.00 10 ₱ 3,000.00 ₱ 700.00 Barangay Treasurer
Check Signature
ACT Office
Submission of Financial Barangay Treasurer and
2 ₱ 300.00 ₱ 70.00 4 ₱ 2,400.00 ₱ 560.00
Reports Bookkeeper
Payment for Notary 1 ₱ 360.00 ₱ 140.00 6 ₱ 2,160.00 ₱ 840.00 Barangay Treasurer
Payment for Bond Premium 1 ₱ 360.00 ₱ 140.00 1 ₱ 360.00 ₱ 140.00 Barangay Treasurer

₱ 42,060.00 ₱ 9,940.00

MEALS AND SNACKS ALLOWANCE

Activity No. of Meeting No. of Months Cost Total Cost CVs
BDC-TWG Meeting 3 1 ₱ 600.00 ₱ 1,800.00 BDC-TWG Members
Opening and Evaluation 2 1 ₱ 600.00 ₱ 1,200.00 BDC-TWG Members
Total ₱ 3,000.00
 CDD-54: Form
Department of Social Welfare and Development
KALAHI CIDSS NCDDP Additional Financing

Local Counterpart Contribution Schedule

Barangay: VILLAR Total LCC Committed: Total LCC Delivered:

Municipality: BOTOLAN, ZAMBALES Cash: 199,810.13 Cash:
Sub-Project: CONSTRUCTION OF ADDITIONAL HAND PUMP DEEP WELLS AND IMPROVEMENT OF EXISTING In-kind: - In-kind:
WATER SUPPLY SYSTEM FOR BARANGAY VILLAR IP COMMUNITY
Schedule of Local Counterpart Contribution Delivered
1st Tranche 2nd Tranche Total
Packages Package Item
Cash In-kind Cash In-kind Cash In-kind
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
Materials - - -
Direct Costs Equipment Rentals 140,000.00 140,000.00
Labor Cost - - -
Administrative Cost 31,310.13 31,310.13 -
Bond Premium 7,500.00 7,500.00
Indirect Costs Steel Filing Cabinet 16,000.00 16,000.00 - - -
Project Signage/Billboard 5,000.00 5,000.00
TOTAL 199,810.13 - - - - - - - 199,810.13 - - -
Note: To be attached to Request for Fund Release

Prepared by: Reviewed by: Approved by:

_____________________________________ Engr. VIRGILIO C. DIZON ESMUNDO MILANO

Procurement Team Municipal Engineer BSPMC Chairperson
 OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE

Barangay: VILLAR
Municipality: BOTOLAN
Province: ZAMBALES
CONSTRUCTION OF ADDITIONAL HAND PUMP DEEP WELLS AND IMPROVEMENT OF EXISTING WATER SUPPLY SYSTEM FOR
BARANGAY VILLAR IP COMMUNITY
4 HAND PUMP DEEP WELL & 1 WATER TANK
8 calendar days
WORK SCHEDULE & GANTT CHART

ITEM No. DESCRIPTION QTY UNIT AMOUNT WEIGHT (% )

Physical DURATION
Target Week 1 Week 2 Week 3 Week 4
83.23% Planned ########################
1 CONSTRUCTION OF HAND PUMP DEEP WELL 4.00 units 738,940.00
Actual
16.77% Planned ########################
2 REHABILITATION OF EXISTING WATER SYSTEM 1.00 lot 148,849.50
Actual
TOTAL 887,789.50 100.00% 776,815.81 110,973.69 0.00 0.00

PERIODIC 0.88 0.13 0.00 0.00

% PROGRESS (PLANNED)
CUMULATIVE 0.88 1.00 1.00 1.00
PHYSICAL
PERIODIC
% PROGRESS (ACTUAL)
CUMULATIVE
PERIODIC 776,815.81 110,973.69 0.00 0.00
% PROGRESS (PLANNED)
CUMULATIVE 776,815.81 887,789.50 887,789.50 887,789.50
FINANCIAL
PERIODIC
% PROGRESS (ACTUAL)
CUMULATIVE

Major Issues Encountered: Recommendations:

1) 1)
2) 2)
3) 3)

Prepared by: Concurred by: Approved by:

Engr. ALVIN RANN C ESTAY ESMUNDO MILANO

Technical Facilitator Project Implementation Team Head BDC-TWG Chairperson

Reviewed and Checked by:

Monitoring & Inspection Team Head

Engr. VIRGILIO C. DIZON ENGR. NEPTUNE M. VALENZUELA
Municipal Engineer PDO IV - Infrastructure
 REPUBLIC OF THE PHILIPPINES
Barangay VILLAR
Municipality of BOTOLAN
Province of ZAMBALES

CONSTRUCTION OF ADDITIONAL HAND PUMP DEEP WELLS AND IMPROVEMENT OF EXISTING WATER SUPPLY
Sub-Project Title : SYSTEM FOR BARANGAY VILLAR IP COMMUNITY
Category : COVID-19 RELATED EMERGENCY NEEDS
Physical Target : 4 HAND PUMP DEEP WELL & 1 WATER TANK
Total Sub-Project Cost : PhP 999,050.66

BILL OF QUANTITIES

RATE PER
ITEM No. of
ITEM DESCRIPTION QTY UNIT DAY/UNIT TOTAL
NO. Crew/ Labor
COST
1 CONSTRUCTION OF HAND PUMP DEEP WELL 4.00 sets
Materials

GI Pipe S40 1 1/2in. dia. 20ft. 32.00 pcs 1,800.00 57,600.00

Check Valve 4.00 pcs 450.00 1,800.00
Hand Pump 4.00 pcs 6,000.00 24,000.00
Thread Seal Tape 20.00 pcs 50.00 1,000.00
Cement 16.00 bags 280.00 4,480.00
Sand 6.00 cu.m. 850.00 5,100.00
Gravel 12.00 cu.m. 900.00 10,800.00
Shovel 2.00 pcs 500.00 1,000.00
Trowel 2.00 pcs 180.00 360.00

Sub-Total 106,140.00

Labor
Drilling of Deep Well

Quantity : 4.00 pcs

Capability Output : 0.50 unit/day
Manpower Required :
2 Skilled Workers
3 Labor
Gang output : 0.50 unit/day
Total Duration : 8 days

Skilled Workers 8 days 2 650.00 10,400.00

Laborer 8 days 3 450.00 10,800.00

Hauling of Materials

Quantity : 1.00 lot

Capability Output : 0.50 lot/day
Manpower Required :
4 Labor
Gang output : 0.50 lot/day
Total Duration : 2 days

Laborer 2 days 4 450.00 3,600.00

Sub-Total 24,800.00

Equipment /Tools Rental/Consumables

Drilling Rig & Accessories 32.00 pipes 1 18,000.00 576,000.00
Truck (Material Hauling) 2.00 days 1 16,000.00 32,000.00

Sub-Total 608,000.00

TOTAL COST FOR ITEM # 1 738,940.00

REHABILITATION OF EXISTING WATER SYSTEM

Materials

Kubota RK80-1S Diesel Engine 8hp 1.00 unit 85,000.00 85,000.00

Solar Pump 2hp (Booster Pump) 1.00 unit 25,000.00 25,000.00
HDPE Pipe 20mm x 100m 3.00 rolls 2,400.00 7,200.00
Faucet w/ bibb 5.00 pcs 250.00 1,250.00
Cement 10.00 bags 280.00 2,800.00
Sand 6.00 cu.m. 850.00 5,100.00
Gravel 1/2 3.00 cu.m. 900.00 2,700.00
PVC Elbow 20mm 11.00 pcs 35.00 385.00
PVC Pipe 20mm 6.00 pcs 167.00 1,002.00
Corrugated GI sheet 8ft 5.00 pcs 650.00 3,250.00
Good Lumber 10ft 55.00 bd-ft 45.00 2,475.00
 Common Wire Nail 3" 0.50 kg 80.00 40.00
Common Wire Nail 2" 0.50 kg 95.00 47.50

Sub-Total 136,249.50

Labor
Clean up of Tank

Quantity : 198.00 sq.m

Capability Output : 200.00 sq.m
Manpower Required :
2 Laborer
Gang output : 200.00 sq.m/day
Total Duration : 2 days

Laborer 2 days 2 450.00 1,800.00

Installation of Water Line

Quantity : 300.00 ln.m

Capability Output : 60.00 ln.m/day
Manpower Required :
4 Laborer
Gang output : 60.00 ln.m/day
Total Duration : 6 days

Laborer 6 days 4 450.00 10,800.00

Sub-Total 12,600.00

TOTAL COST FOR ITEM # 2 148,849.50

SUMMARY
A DIRECT COST
Material Cost 242,389.50
Equipment/Tools Rental 608,000.00
Labor Cost 37,400.00
Sub-Total A 887,789.50

B INDIRECT COST
1 Overhead Expenses (7-11% of EDC)

A. Administrative Expenses 62,713.00

1. Office Supplies 1.00 lot 7,713.00
2. Travel Expenses 1.00 lot 42,060.00
3. Meals & Snacks Allowance 1.00 lot 12,940.00

2 Contingencies (0.5-3% of EDC) 1.00 lot 20,048.16

3 Other Necessary Indirect Cost

a) Bond Premium 1.00 lot 7,500.00
b) Steel Filing Cabinet 1.00 unit 16,000.00
c) Project Signage (Tarpauline) 1.00 lot 5,000.00

Sub-Total B 111,261.16

TOTAL ESTIMATED COST (A+B) 999,050.66

GRAND TOTAL 999,050.66

Prepared by : Approved by :

Engr. ALVIN RANN C ESTAY ESMUNDO MILANO

Technical Facilitator BDC-TWG Chairperson

Checked & Reviewed by: Concurred by:

Engr. VIRGILIO C. DIZON ANDY DIVINO ERNIE JULIAN

Municipal Engineer MDRRMC Chairperson Barangay Chairperson

Noted:

Engr. NEPTUNE M. VALENZUELA Hon. DORIS E. MANIQUIZ

Project Development Officer IV - Infrastracture Municipal Mayor

Note: Costing to be used on the MIBF will be the Total Estimated Cost