KALAHI-CIDSS NCDDP Additional Financing

Barangay POB. DISTRICT VII

Municipality BURAUEN
Province LEYTE
Region VIII

PROGRAM OF WORKS

Sub-Project Title: CONSTRUCTION OF DRAINAGE CANAL

Sub-Project Category: Public Goods
Physical Target: 49.50 Ln.m.
Total Sub-Project Cost: Php330,601.80
Mode of Implementation: Community Force Account
Sub-Project Description: Sub-Project Duration: 27 Calendar Days 49 Calendar Days
Project Supervisor, Mason, Carpenter, Steelman
Construction of Drainage Line Canal with cover @ Secction A 27.5 Technical Personel:
L.m, Width= 0.20m Canal Opening, Depth=Staggered, Construction of Laborer (Men and Women)
Drainage Line Canal @ Secction B 12.12 L.m, Width= 0.50m Canal
Opening, Depth=Varies with RCPC 9 Ln.m 0.60m in diameter and Equipment Needed:
Road re-blocking Length = 5.6m and Width= 1.5m

Item Scope of Work

% Wt Quantity Unit Unit Price Total
No. (Direct Cost)
I Sub-Project Signboard 1.47% 1.00 lot 4,000.00 4,000.00
II Removal of Existing Structure and Obstruction 9.16% 31.36 sq.m 797.19 25,000.00
III Structural Excavation 2.93% 24.40 cu.m. 327.90 8,000.00
IV Reinforcing Steel Works 15.01% 581.00 kgs 70.52 40,970.00
V Structural Concrete 20.10% 6.64 cu.m. 8,256.07 54,850.00
VI Masonry Works 19.40% 126.18 sq.m. 419.55 52,941.00
VII RCPC 14.50% 9.00 ln.m 4,397.78 39,580.00
VIII Subgrade Preparation 1.21% 8.40 sq.m. 392.86 3,300.00
IX Aggregate Base Course 1.61% 0.84 cu.m. 5,238.10 4,400.00
X Forms and Falseworks 9.40% 212.20 sq.m. 120.88 25,650.00
XI Construction Safety and Health 5.20% 1.00 lot 14,200.00 14,200.00
Total Direct Cost 100.00% 272,891.00

Source of Fund
Breakdown Estimated Project Cost Community Local Government units
CDD Grant TOTAL COST
In-kind BLGU In-Kind BLGU Cash MLGU Cash
A. Direct Cost
Material Cost: 128,694.00 29,697.00 158,391.00
Equipment: 14,000.00 14,000.00
Labor Cost:
a. Project Supervisor 16,500.00 16,500.00
b. Skilled Men 22,050.00 22,050.00
c. Skilled Women
d. Unskilled Men 39,900.00 39,900.00
e. Unskilled Women 22,050.00 22,050.00
Frieght and Handling:
Sub-Total A 243,194.00 - - - 29,697.00 272,891.00
B. Indirect Cost
Overhead Expenses
a.Administrative Supervision 9,450.00 9,450.00
b.Administrative Expenses 17,000.00 17,000.00
Contingencies 12,005.80 12,005.80
Miscellaneous Expenses
a.Material Testing - -
Contractors Profit - -
VAT Components - -
Other Necessary Indirect Cost
a.Bond Premium 3,375.00 3,375.00 6,750.00
b.Valuation of CV Services 5,250.00 5,250.00
c.Sub-Project Marker (Marble) 7,255.00 7,255.00
Sub-Total B 15,380.80 5,250.00 3,375.00 - 33,705.00 57,710.80

TOTAL Estimated Cost 258,574.80 5,250.00 3,375.00 - 63,402.00 330,601.80

Grand Total 258,574.80 5,250.00 3,375.00 - 63,402.00 330,601.80
597,974.00 5,250.00 100,000.00 50,000.00 753,224.00
339,399.20 - 96,625.00 50,000.00 (63,402.00) 422,622.20
 KALAHI-CIDSS NCDDP Additional Financing
Barangay POB. DISTRICT VII
Municipality BURAUEN
Province LEYTE
Region VIII

PROGRAM OF WORKS

Sub-Project Title: CONSTRUCTION OF DRAINAGE CANAL

Sub-Project Category: Public Goods
Physical Target: 49.50 Ln.m.
Total Sub-Project Cost: Php330,601.80
Mode of Implementation: Community Force Account
Sub-Project Description: Sub-Project Duration: 27 Calendar Days 49 Calendar Days
Project Supervisor, Mason, Carpenter, Steelman
Construction of Drainage Line Canal with cover @ Secction A 27.5 Technical Personel:
L.m, Width= 0.20m Canal Opening, Depth=Staggered, Construction of Laborer (Men and Women)
Drainage Line Canal @ Secction B 12.12 L.m, Width= 0.50m Canal
Opening, Depth=Varies with RCPC 9 Ln.m 0.60m in diameter and Equipment Needed:
Road re-blocking Length = 5.6m and Width= 1.5m

Item
Prepared by: Scope of Work Reviewed by: 20,630.80

DENNIS T. MAPUSAO ENGR. JUN ELIEZAR A. VIVERO

MCT-Technical Facilitator ACT-Technical Facilitator

RACEL M. NOSEÑAS
Area Coordinator
Recommending Approval:

ENGR. ZENAIDA A. MASAYON JOEBAN R. PAZA

Municipal Engineer Municipal Disaster Risk Reduction Management Officer

Approved by: Concurred by:

LOURDES M. MICA HON. DANILO L. RAGA

BDC-TWG Chairperson Barangay Chairperson

Noted:

ENGR. BETSY ROSE Y. ESTORNINOS HON. JUANITO E. RENOMERON

PDO-IV Engg Unit Municipal Mayor