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Republic of the Philippines

Province of Aklan
Municipality of Nabas
Municipal Engineering Office

PRODUCTIVITY OUTPUTS

LABOR
COMMON WORK ACTIVITIES
OUTPUT
NO. ACTIVITIES
RATE UNIT
I CLEARING AND LAY-OUT
1 Light Bush 200.00 sq.m./M-D
2 Medium Dense 100.00 sq.m./M-D
3 Dense 50.00 sq.m./M-D
4 Installation of Batterboard/Lay-out 50.00 sq.m./M-D
II EARTHWORKS
1 Structural Excavation by hand 1.50 cu.m./M-D
2 Pipeline Excavation by hand 2.40 cu.m./M-D
3 Excavation by machine 11.00 cu.m./M-D
4 Back Filling by hand (w/ compaction) 3.00 cu.m./M-D
5 Spreading by hand (w/machine compaction) 2.00 cu.m./M-D
6 Back Filling by machine 11.00 cu.m./M-D
7 Manpower Hauling (on site source) 0.75 cu.m./M-D
III CARPENTRY
1 Formwork 1.80
1.a Footings, gradebeams and columns 3.38 sq.m./M-D
1.b Beams, bond beams and floor slabs 2.86 sq.m./M-D
1.c Roof Beams and bond beams 2.65 sq.m./M-D
1.d Roof Slab 2.13 sq.m./M-D
1.e Edging for roof 4.65 sq.m./M-D
1.f Grade Slab edging (4") 5.31 sq.m./M-D
1.g Retaining Walls 2.66 sq.m./M-D
1.h Stairs and landings 3.23 sq.m./M-D
1.i Form Oil application 124.00 sq.m./M-D
2 Ceiling
2.a Plywood 4.00 sq.m./M-D
2.b Framework 2.00 sq.m./M-D
3 Partition
3.a Plywood 30.00 sq.m./M-D
3.b Framework 12.00 sq.m./M-D
4 Wood Truss 4.63 bd ft/M-D
4.a Fabrication 15.10 bd ft/M-D
4.b Installation 6.67 bd ft/M-D
4.c Purlins, Facia, etc. Installation 20.00 bd ft/M-D
5 Scaffoldings
4.a Fabrication, Installation and Removal 11.88 sq.m./M-D

IV STEEL WORKS
1 Reinforcing Bar 53.00 kg/M-D
1.a Fabrication 114.00 kg/M-D
1.b Installation 100.00 kg/M-D
V CONCRETE WORKS
1 Concreting
1.a Manual 0.50 cu.m./M-D
1.b Concrete Mixer 0.60 cu.m./M-D
2 4" CHB
2.a Fence 4.67 sq.m./M-D
2.b Building 3.33 sq.m./M-D
3 6" CHB
3.a Fence 3.33 sq.m./M-D
3.b Building 2.67 sq.m./M-D
4 Bricks Installation 1.23 m2/M-D

VI FINISHING WORKS
1 Concrete Finishing
1.a Plain Cement Finish (walls) 8.00 sq.m./M-D
1.b Plain Cement Finish (corners & overhead) 0.80 sq.m./M-D
1.c Rough Cement Finish 10.00 sq.m./M-D
2 Colored Cement Finish 4.70 sq.m./M-D
3 Marble Finish 2.00 sq.m./M-D
4 Pebbles Washout Finish 2.60 sq.m./M-D
5 Paintings sq.m./M-D
5.a Paint Roller 125.00 sq.m./M-D
5.b Paint Brush 50.00 sq.m./M-D
5.c Neutralizer 100.00 sq.m./M-D
6 Paint Removal 4.00 sq.m./M-D
7 Acoustic Tile Ceiling 0.30 sq.m./M-D
8 Painting on Hanging Bridge 4.00 sq.m./M-D
VII ROOFING WORKS
1 Roofing (metallic) 3.00 sq.m./M-D
2 Siding (metallic) 0.65 sq.m./M-D
3 Fascia and Gutter Installation 3.00 l.m./M-D
VIII DOORS
1 Door, Installation (inc. door knob) 1.00 panel/M-D
2 Sliding Door, Installation 1.00 sq.m./M-D
3 Roll-up Door, Installation 0.32 sq.m./M-D
4 Door Jamb Installation 2.50 sq.m./M-D
IX WINDOWS
1 Jalousie Installation 1.25 sq.m./M-D
2 Window Grilles (fab. and installation) 0.75 sq.m./M-D
X REINFORCED PIPE CULVERTS
1 Crushing of stone for aggregates 0.20 cu.m./M-D
2 Casting of Culvert Rings 0.50 ring/M-D
3 Laying of Standard Culverts
3.a 300mm dia RCPC 0.94 pc/M-D
3.b 460mm dia RCPC 0.88 pc/M-D
3.c 610mm dia RCPC 0.75 pc/M-D
3.d 760mm dia RCPC 0.63 pc/M-D
3.e 910mm dia RCPC 0.50 pc/M-D
3.f 1200mm dia RCPC 0.38 pc/M-D
4 Headwalls w/ masonry blocks 0.20 headwall/M-D
XI GROUTED RIPRAP 0.54 cu.m./M-D
XII STONE MASONRY 0.35 cu.m./M-D
XIII JALOUSIE WINDOW 1.25 sq.m./M-D
XIV TILE WORKS
1 200mm x 200mm Tiles, Installation
1.a Floor 2.00 sq.m./M-D
1.b Wall 0.80 sq.m./M-D
XV RAILINGS INSTALLATION 1.00 l.m./day
XVI WELDED STRUCTURAL STEEL
1 Structural Steel Frames 1.25 sq.m./M-D
2 Steel Truss
2.a Fabrication and Installation 0.25 truss/M-D
2.b Purlins Installation 60.00 l.m./M-D
2.c Fascia Frame Installation 6.00 l.m./M-D
XVII STEEL CABLE INSTALLATION 0.75 l.m./day
XVIII PCCP (with concrete mixer) 0.60 cu.m./M-D
XIX REMOVAL OF EXISTING RC PIPE
a. 0.45m dia. 0.8 l.m./M-D
b. 0.60m dia. 0.6 l.m./M-D

Prepared By:

Engr. NOLI B. MERCANO


MCT-Technical Facilitator

Approved By:

Engr. ROJEDY A. CASTRO


Municipal Engineer
0.54
Republic of the Philippines
Province of Aklan
Municipality of Nabas
Municipal Engineering Office

PRODUCTIVITY OUTPUTS
EQUIPMENT AND MACHINERIES

OUTPUT
EQUIPMENT ACTIVITY
RATE

BULLDOZER (D8) a. Clearing 500


b. Stripping 200
c. Excavation
c.1. Common Soil 45
c.2. Slightly Hard Materials 25
d. Quarrying
d.1. Common Materials 50
d.2. Aggregate 40
d.3. Boulders 3
e. Pushing 3

GRADER a. Sub-Grading 300


b. Spreading 50
c. Clearing 950

PAYLOADER a. Loading 30

CRANE SHOVEL a. Loading 35

SHEEP FOOT ROLLER a. Static (12 passes-15 cm.lift) 15


b. Vibratory (4 passes) 15 cm.lift 135

3 WHEEL ROLLER a. Static Rolling (6 passes-20 cm.lift) 24

TRACTOR DRAWN a. Vibratory Rolling (6 passes-20 cm.lift) 24

TANDEM ROLLER a. Static Rolling (6 passes-20 cm.lift) 24


b. Vibratory Rolling (6 passes-60 cm.lift) 72

6-T DUMPTRUCK a. Common Borrow Base Course 3.5


b. Selected Borrow Base Course 5
c. Concrete Batch Class A 2

2-1/2-T DUMPTRUCK a. Common Borrow Base Course 2.5


b. Selected Borrow Base Course 4
c. Concrete Batch Class A 1

BUGGY a. Hauling Concrete Mix 0.17

WHEEL BORROW a. Hauling of Aggregates 0.17


b. Hauling of Concrete Mix 0.05

WATER TRUCK a. Watering 1000


CONCRETE MIXER a. Mixing Concrete 9

CONCRETE VIBRATOR a. Vibrating Concrete Mix 40

CONC. FLOOR FIN. a. Finishing Concrete Floor 140

ROCK CRUSHER a. Crushing Mixed sand and gravel 30

BACKHOE (0.50 cu.m.) a. Excavation (Normal condition-canal) 20


b. Excavation (Normal condition-structure/creek) 15
c. Excavation (Hard Soil/Rocky) 15
PERCUSSION DRILL a. Drilling Hard Rock 0.23
b. Drilling Loose Rock 0.3
c. Drilling Limestone 0.38
d. Drilling Sticky Clay 0.49
e. Drilling Loose Clay 0.7

Prepared By:

Engr. NOLI B. MERCANO


MCT-Technical Facilitator

Approved By:

Engr. ROJEDY A. CASTRO


Municipal Engineer
OUTPUT
UNIT

sq.m./hr.
sq.m./hr.

cu.m./hr.
cu.m./hr.

cu.m./hr.
cu.m./hr.
cu.m./hr.
cu.m./hr.

sq.m./hr.
cu.m./hr.
sq.m./hr.

cu.m./hr.

sq.m./hr.

cu.m./hr.
cu.m./hr.

cu.m./hr.

cu.m./hr.

cu.m./hr.
cu.m./hr.

cu.m./trip
cu.m./trip
batch/trip

cu.m./trip
cu.m./trip
batch/trip

cu.m./trip

cu.m./trip
cu.m./trip

sq.m./trip
cu.m./trip

cu.m./hr.

cu.m./hr.

cu.m./hr.

cu.m./hr.
cu.m./hr.
cu.m./hr.
cu.m./hr.
cu.m./hr.
cu.m./hr.
cu.m./hr.
cu.m./hr.
Republic of the Philippines
Province of Aklan
Municipality of Nabas
Municipal Engineering Office
CYCLE 2
UNIT COST OF MATERIALS (Ammenities)

Description unit Unit Cost


AMENITIES
Plastic Chair with Armrest and Backrest (high school) pc 950.00
Plastic Chair with Armrest and Backrest (elementary) pc 950.00
Plastic Chair (day care) pc 900.00
Plastic Tables (day care) pc 900.00
Teacher's Table with Drawer & Chair set 3,200.00
- 1220mmL x 610mmW x 762mmH
Plastic Child Chairs pc 280.00
- 600mmH x 300mm Seat Width x 300mm Seat Depth Chairs
Wooden Tables pc 500.00
- 1220mmL x 900mmW x 600mmH in wooden frame
Blackboard set 2,800.00
-1.20m x 4.80m x 6mm Plywood Blackboard
painted with blackboard slating green.

Prepared By:

LOUVET L. SALVADOR
Technical Facilitator

Approved By:

Engr. ROJEDY A. CASTRO


Municipal Engineer
Republic of the Philippines
Province of Aklan
Municipality of Nabas
Municipal Engineering Office
CYCLE 2
UNIT COST OF MATERIALS

Description unit Unit Cost


CONTRUCTION MATERIALS AND HARDWARES
Portland Cement bag 290.00
1" Graded Gravel cu.m. 850.00
Washed Sand cu.m. 750.00
Filling Materials cu.m. 400.00
Red/green Oxide kg 60.00
#80 Nylon String clip 75.00
4" CHB pc 12.00
6" CHB pc 15.00
300mm x 300mm Louver Blocks pc 50.00
20mm dia RSB length 500.00
16mm dia RSB length 300.00
12mm dia RSB length 180.00
10mm dia RSB length 120.00
16mm Plain Bar length 390.00
12mm dia Plain Bar length 230.00
10mm dia Plain Bar length 175.00
10mm Square Bar length 175.00
#16 GI Tie wire kgs 80.00
2.0 x 1.2 x 2.4 Checkered Plate sheet 2,500.00
4 x 1/4 Angle Bar (6mm) length 2,864.00
3 x 1/4 Angle Bar (6mm) length 1,772.00
2-1/2 x 1/4 Angle Bar (6mm) length 1,493.00
2-1/2 x 3/16 Angle Bar length 1,080.00
2 x 1/4 Angle Bar (6mm) length 920.00
2 x 3/16 Angle Bar length 650.00
1-1/2 x 1/4 Angle Bar (6mm) length 630.00
1-1/2 x 3/16 Angle Bar length 520.00
1-1/2 x 1/8 Angle Bar length 375.00
1-1/4 x 1/4 Angle Bar (6mm) length 620.00
1-1/4 x 3/16 Angle Bar length 500.00
1-1/4 x 1/8 Angle Bar length 342.00
1 x 1/4 Angle Bar length 450.00
1 x 3/16 Angle Bar length 350.00
1 x 1/8 Angle Bar length 300.00
2 x 1/4 Flat Bar length 425.00
2 x 3/16 Flat Bar length 380.00
1-1/2 x 1/4 Flat Bar length 350.00
1-1/2 x 3/16 Flat Bar length 290.00
1-1/4 x 1/4 Flat Bar length 445.00
1-1/4 x 3/16 Flat Bar length 330.00
1 x 1/4 Flat Bar length 230.00
1 x 3/16 Flat Bar length 180.00
1 x 1/8 Flat Bar length 250.00
Ga. 12 x 2"x 6' x 20' Wire Mesh sheet 1,500.00
0.40mm x 12' GI Corr. Roofing Sheets sheet 444.00
0.40mm x 10' GI Corr. Roofing Sheets sheet 370.00
0.40mm x 9' GI Corr. Roofing Sheets sheet 430.00
0.40mm x 8' GI Corr. Roofing Sheets sheet 296.00
0.40mm x 6' GI Corr. Roofing Sheets sheet 222.00
0.40mm x 8' GI Ridge Roll sheet 200.00
0.40mm x 8' GI End Flashing sheet 200.00
0.40mm x 8' GI Spanish Gutter sheet 200.00
0.40mm GI Fascia Cover/Board sheet 340.00
0.40mm x 3 x 8'GI Plain Sheet sheet 300.00
2x3 C Purlins(.80mm) length 390.00
2x3 C Purlins(1.20mm) #18 length 425.00
Metal Tekscrew 2-1/2 (with neoprene washer) pc 2.00
Roofing Nails kg 100.00
1/8 x 1/2 Blind Rivets pc 0.50
1/2"x12"x 8' Ficem Fascia Board sheet 300.00
1/2 x 8 Bolt w/ plain washer and nut pc 15.00
1/8 Screen Wire m 90.00
Elastomeric Sealant (1 liter) can 450.00
Welding Rod kg 120.00
Mahogany Rough Lumber bd.ft. 26.50
Gemilina Rough Lumber bd.ft. 26.50
Coco Lumber bd.ft. 15.00
Wood Preservative gal 380.00
3/8 Ordinary Plywood sheet 640.00
1/4 Ordinary Plywood sheet 350.00
1/4 Marine Plywood sheet 375.00
1/4 Santa Clara Marine Plywood sheet 765.00
1/2 Ordinary Plywood sheet 620.00
1/2 Marine Plywood sheet 820.00
Common Wire Nails kg 70.00
1" Finishing Nails kg 80.00
3" Concrete Nails kg 100.00
Solignum Clear gal 420.00
Lentrex/Leadrex li 420.00
1 x 1 x 10 Cove Moulding pc 90.00
1 x 1 x 10 Quarter Round Moulding pc 90.00
1 x 1 x 10 Square Moulding pc 90.00
8 x 8 Floor Tiles pc 20.00
8 x 8 Wall Tiles pc 22.00
6mm Tile Trim pc 40.00
9mm Tile Trim pc 40.00
ABC Tile Grout (2 kg) pack 100.00
ABC Tile Adhesive pack 430.00
Door Knob (kwikset) set 1,080.00
1.0 x 2.10 Panel Door with 2 x 6 door jamb set 5,180.00
0.90 x 2.10 Panel Door with 2 x 6 door jamb set 4,880.00
0.80 x 2.10 Panel Door with 2 x 6 door jamb set 4,680.00
0.70 x 2.10 PVC Louver Door with PVC Jamb set 2,500.00
0.60 x 2.10 PVC Louver Door with PVC Jamb set 2,500.00
4 x 4 Loose Pin Hinges pair 300.00
3 x 3 Loose Pin Hinges pair 170.00
12 Blader D/C Alum. Jalousie Frame (heavy duty) pair 190.00
13 Blader D/C Alum. Jalousie Frame (heavy duty) pair 210.00
14 Blader D/C Alum. Jalousie Frame (heavy duty) pair 230.00
6 Blader Alum. Jalousie Frame (heavy duty) pair 120.00
1/4 x 22" Smoke Glass Jalousie Blades pc 28.00
1/4 x 22" Clear Glass Jalousie Blades pc 33.00
1/4 x 18" Smoke Glass Jalousie Blades pc 23.00
1/4 x 18" Clear Glass Jalousie Blades pc 27.00
1/4 x 16" Smoke Glass Jalousie Blades pc 20.00
1/4 x 16" Clear Glass Jalousie Blades pc 24.00
2" Toks with Screw pc 2.50
4" PVC Pipe (Orange) length 790.00
4" PVC Coupling pc 85.00
4" PVC Elbow pc 105.00
4" PVC Tee pc 170.00
4" PVC Clean Out with Plug pc 110.00
4" PVC Wye pc 145.00
4" x 45 Elbow pc 90.00
4" x 2" PVC Tee pc 130.00
4" x 2" PVC Reducer pc 65.00
2" PVC Pipe (orange) length 320.00
2" PVC Coupling pc 30.00
Description unit Unit Cost
2" PVC Elbow pc 45.00
2" PVC Tee pc 60.00
2" PVC P-Trap pc 110.00
2" PVC Wye 60.00
2" x 45 PVC Elbow pc 40.00
3/4 PVC Pipe (blue) length 130.00
3/4 PVC Coupling pc 20.00
3/4 PVC Elbow pc 20.00
3/4 PVC Elbow Threaded one end pc 20.00
3/4 PVC Tee pc 20.00
3/4 PVC Male Adapter pc 20.00
3/4 PVC Female Adapter pc 20.00
3/4 PVC Plug pc 20.00
3/4 PVC Union pc 65.00
3/4 PVC Faucet pc 85.00
3/4 GI Faucet pc 150.00
3/4 x 1/2 PVC Reducer pc 20.00
3/4 x 1/2 GI Bushing pc 35.00
1/2 PVC Pipe (blue) length 85.00
1/2 PVC Coupling pc 15.00
1/2 PVC Elbow pc 15.00
1/2 PVC Elbow Threaded one end pc 15.00
1/2 PVC Tee pc 15.00
1/2 PVC Male Adapter pc 15.00
1/2 PVC Female Adapter pc 15.00
1/2 PVC Plug pc 10.00
1/2 PVC Union pc 45.00
1/2 PVC Faucet pc 120.00
1/2 GI Faucet pc 180.00
1/2 PVC Gate Valve pc 320.00
Solvent Cement 200ml can 200.00
3/4 Teflon roll 20.00
Lavatory set 1,300.00
Toilet Bowl (pail flush) set 650.00
Toilet Bowl with tank set 2,500.00
Urinal set 3,500.00
4" Stainless Floor Drain pc 65.00
1-1/4" S/S Grab Bar set 1,850.00
12" x 12" S/S Kitchen Sink set 1,000.00
Flat Latex White (boysen) gal 550.00
Semi-Gloss Latex White (boysen) gal 640.00
Bagiuo Green Acrylic Roof Paint (boysen) gal 640.00
Laguna White Acrylic Roof Paint li 180.00
Chocolate Brown Latex Paint gal 600.00
Raw Sienna Tinting Color Latex (boysen) li 165.00
Flat Wall Enamel Paint (boysen) gal 600.00
Semi-Gloss Enamel Paint (boysen) gal 530.00
Raw Sienna Tinting Color Enamel (boysen) qt 110.00
Blackboard Slating Green (boysen) gal 565.00
Epoxy Primer (boysen) gal 745.00
Epoxy Enamel (boysen) gal 1,095.00
Rust Converter gal 690.00
Paint Thinner gal 320.00
Concrete Neutralizer gal 250.00
Metal Primer gal 468.00
Quick Drying Enamel White (boysen) gal 670.00
QDE Mahogany (boysen) gal 620.00
9" Paint Roller pc 90.00
Baby Roller pc 60.00
4" Paint Brush pc 90.00
3" Paint Brush pc 65.00
2" Paint Brush pc 40.00
1" Paint Brush pc 20.00
1/2"Paint Brush pc 15.00
Patching Compound kg 35.00
Body Filler li 250.00
#120 Sand Paper pc 20.00
#100 Sand Paper ft 50.00
#80 Sand Paper ft 60.00
4 Holes Panel Board set 650.00
30 Amp Circuit Breaker set 320.00
20 Amp Circuit Breaker set 320.00
15 Amp Circuit Breaker set 320.00
#8 TW Wire Stranded m 60.00
#10 TW Wire Stranded m 45.00
#12 TW Wire Stranded m 25.00
#14 TW Wire Stranded m 23.00
#12 TW Wire Solid m 23.00
#14 TW Wire Solid m 15.00
#12 THHN Wire Stranded m 27.00
#14 THHN Wire Stranded m 25.00
#12 THHN Wire Solid m 23.00
#14 THHN Wire Solid m 21.00
1 Gang Flush Type Switch set 85.00
2 Gang Flush Type Switch set 110.00
3 Gang Flush Type Switch set 140.00
1 Gang Flush Type Convenience Outlet set 85.00
2 Gang Flush Type Convenience Outlet set 110.00
3 Gang Flush Type Convenience Outlet set 140.00
PVC Receptacle pc 45.00
PVC Junction Box pc 35.00
PVC Utility Box pc 25.00
1" Service Cap pc 50.00
11 Watts Daylight Capsule Bulb pc 90.00
40 Watts Flourescent Lamp set 280.00
1/2" Electrical Pipe m 55.00
1/2 " Electrical Conduit m 90.00
3/4" Electrical Pipe m 125.00
3/4" Electrical Conduit m 125.00
Electrical Tape (big) pc 30.00
Welding Machine day 250.00
4"Grinder Stone pc 100.00
Electric Grinder day 100.00
Electric Drill day 100.00
Plastic Chair with Armrest and Backrest (high school) pc 950.00
Plastic Chair with Armrest and Backrest (elementary) pc 950.00
Plastic Chair (day care) pc 280.00
Plastic Tables (day care) pc 900.00
Teacher's Table with Drawer & Chair
set 3,200.00
- 1220mmL x 610mmW x 762mmH
Plastic Child Chairs
set 280.00
- 600mmH x 300mm Seat Width x 300mm Seat Depth Chairs
Wooden Tables
set 500.00
- 1220mmL x 900mmW x 600mmH in wooden frame
Blackboard
-1.20m x 4.80m x 6mm Plywood Blackboard set 2,800.00
painted with blackboard slating green.
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm pc 50.00
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000m pc 140.00
Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm pc 165.00
Board, Fiber Cement 4.5mm x 1200mm x 2440mm pc 400.00
W-clip, double pc 5.00
Prepared By:

Engr. NOLI B. MERCANO


MCT-Technical Facilitator

Approved By:

Engr. ROJEDY A. CASTRO


Municipal Engineer
Republic of the Philippines
Region VI
Province of Aklan
Municipality of Nabas
MUNICIPAL ENGINEERING OFFICE
KALAHI CIDSS/GOA DFAT
QUANTITY TAKE OFF
Name of Sub-project: Construction of One Unit Two Classroom Elementary School Building with Amenities

Name of Barangay: Magallanes, Nabas, Aklan

Item # Work Item # of Units Length Width H1 H2 Vol


SPL 1 CLEARING AND LAY-OUT
lay out (sq.m.) 1.00 25.00 12.00

Item 103 STRUCTURE EXCAVATION


column footing 10.00 1.20 1.20 1.30 18.72
footing tie beam 1 1.00 36.00 0.25 0.20 1.80
footing tie beam 2 1.00 35.00 0.25 0.20 1.75
wall footing 1 1.00 16.00 0.40 0.80 5.12
gravel trench 1.00 35.20 0.60 0.20 4.22
Total 31.61
Structural Backfill
column footing
excavation 10.00 1.20 1.20 1.30 18.72
less structure
- footing 10.00 1.20 1.20 0.25 -3.60
- column 10.00 0.35 0.35 1.05 -1.29
wall footing 1
excavation 1.00 16.00 0.40 0.80 5.12
less structure
- chb 1.00 16.00 0.15 0.60 -1.44
Total 17.51

Gravel bedding
gravel trench 1.00 35.20 0.60 0.10 2.11
Total 2.11
Item 100 TERMITE CONTROL WORK
Soil Poisoning 1lot

Item 104 EMBANKMENT


Slab on Fill
classroom 1.00 17.85 6.85 0.10 12.23
comfort rooms 4.00 1.55 1.65 0.10 1.02
Corridor 1.00 18.00 1.50 0.10 2.70
ramp 1.00 2.40 2.40 0.10 0.50 0.29
16.24
Item 900 REINFORCED CONCRETE
I. Concrete works
A. column footing 10.00 1.20 1.20 0.25 3.60
B-1.footing tie beam 1 1.00 36.00 0.25 0.40 3.60
B-2. footing tie beam 2 1.00 35.00 0.25 0.40 3.50
B-3. wall footing 1.00 16.00 0.20 0.40 1.28
C. column 10.00 0.35 0.35 4.00 4.90
D-1. roof beam 1 1.00 36.00 0.25 0.30 2.70
D-2. roof beam 2 1.00 35.00 0.25 0.40 3.50
D-3. LRB 1.00 23.00 0.25 0.25 1.44
E. PC 2.00 1.75 0.25 0.30 0.26
F. Stiffener 3.00 0.30 0.20 3.00 0.54
G. Lintel beam 1.00 36.00 0.15 0.20 1.08
H. slab on fill
classroom 2.00 8.85 6.85 0.10 12.12
comfort rooms 4.00 1.55 1.65 0.10 1.02
Corridor 1.00 18.00 2.20 0.10 3.96
ramp 1.00 2.40 2.70 0.10 0.65
Total 44.16
Item 900 REINFORCED CONCRETE
II. Metal Reinforcement
A. column footing
- 16mm mat bars 10.00 14.00 1.20 168.00 28.00 28.00
- Tie Wire 10.00 49.00 0.30 147.00 2.77 3.00

B. footing tie beam 1


- 16mm top bars 1.00 3.00 36.00 108.00 18.95 19.00
- 16mm bot. bars 1.00 3.00 36.00 108.00 18.95 19.00
- 10mm stirrups 1.00 200.00 1.30 260.00 43.33 44.00
- Tie Wire 3.00 1,200.00 0.25 900.00 16.98 17.00
C. footing tie beam 2
- 16mm top bars 1.00 5.00 35.00 175.00 30.70 31.00
- 16mm bot. bars 1.00 5.00 35.00 175.00 30.70 31.00
- 10mm stirrups 1.00 240.00 1.30 312.00 52.00 52.00
- Tie Wire 1.00 1,440.00 0.35 504.00 9.51 10.00
D. column
- 20mm vertical bars 10.00 8.00 4.50 360.00 72.00 72.00
- 10mm ties 10.00 45.00 1.40 630.00 112.50 113.00
- Tie Wire 10.00 360.00 0.30 1,080.00 20.38 21.00
E. roof beam
rb-1
- 16mm top bars 8.00 2.00 4.50 72.00 12.63 13.00
- 16mm bot bars 8.00 2.00 4.50 72.00 12.63 13.00
- 10mm stirrups 8.00 36.00 1.10 316.80 52.80 53.00
- Tie Wire 8.00 144.00 0.30 345.60 6.52 7.00
rb-2
- 16mm top bars 5.00 5.00 7.00 175.00 30.70 31.00
- 16mm bot bars 5.00 4.00 7.00 140.00 24.56 25.00
- 10mm stirrups 5.00 50.00 1.30 325.00 54.17 55.00
- Tie Wire 5.00 250.00 0.35 437.50 8.25 9.00
lrb
- 16mm top bars 4.00 2.00 5.40 43.20 7.58 8.00
- 16mm bot bars 4.00 2.00 5.40 43.20 7.58 8.00
- 10mm stirrups 4.00 34.00 1.00 136.00 22.67 23.00
- Tie Wire 5.00 136.00 0.30 204.00 3.85 4.00
F. PC
- 12mm vertical bars 2.00 4.00 2.00 16.00 2.86 3.00
- 10mm stirrups 2.00 14.00 1.10 30.80 5.13 6.00
- Tie Wire 2.00 56.00 0.25 28.00 0.53 1.00
G. Stiffener
- 12mm vertical bars 3.00 4.00 3.50 42.00 7.00 7.00
- 10mm stirrups 3.00 15.00 1.00 45.00 9.00 9.00
- Tie Wire 4.00 30.00 0.25 30.00 0.57 1.00
H. Lintel beam
- 10mm main bar 1.00 2.00 36.00 72.00 12.86 13.00
- 10mm stirrups 1.00 180.00 0.20 36.00 6.00 6.00
- Tie Wire 1.00 360.00 0.25 90.00 1.70 2.00
I. slab on fill
classroom
- 10mm longitudinal bars 2.00 25.00 8.90 445.00 79.46 80.00
- 10mm transverse bars 2.00 31.00 7.90 489.80 87.46 88.00
- Tie Wire 2.00 775.00 0.25 387.50 7.31 8.00
comfort rooms
- 10mm longitudinal bars 4.00 3.00 1.70 20.40 3.40 4.00
- 10mm transverse bars 4.00 3.00 1.80 21.60 3.60 4.00
- Tie Wire 4.00 9.00 0.25 9.00 0.17 1.00
corridor
- 10mm longitudinal bars 1.00 9.00 18.00 162.00 28.42 29.00
- 10mm transverse bars 1.00 61.00 2.20 134.20 23.54 24.00
- Tie Wire 1.00 549.00 0.25 137.25 2.59 3.00
comfort rooms
- 10mm longitudinal bars 4.00 3.00 1.70 20.40 3.40 4.00
- 10mm transverse bars 4.00 3.00 1.80 21.60 3.60 4.00
- Tie Wire 4.00 9.00 0.25 9.00 0.17 1.00
ramp
- 10mm longitudinal bars 1.00 10.00 2.40 24.00 4.00 4.00
- 10mm transverse bars 1.00 9.00 2.70 24.30 4.05 5.00
- Tie Wire 1.00 90.00 0.25 22.50 0.42 1.00
J. Wall footing
- 10mm longitudinal bars 1.00 3.00 16.00 48.00 8.42 9.00
- 10mm transverse bars 1.00 55.00 0.40 22.00 3.67 4.00
- Tie Wire 1.00 165.00 0.25 41.25 0.78 1.00
SPL 2 FORMS AND SCAFFOLDINGS
column 10.00 4.00 1.40
footing tie beam 1.00 71.00 1.05
roof beam
rb-1 1.00 36.00 0.85
rb-2 1.00 35.00 1.05
lrb 1.00 22.00 0.75
stiffener 1.00 9.00 1.00
pc 2.00 2.00 1.10
lintel beam
sides 2.00 36.00 0.20
bottom 1.00 20.00 0.15
septic tank cover
digestive chamber 1.00 1.50 1.00
leaching chamber 1.00 1.00 0.70
Scaffoldings
Front and Rear 4.00 15.00 3.00
Right and Left Side 6.00 5.00 3.00
Total
Item 704 Masonry Unit
704.3 Concrete Masonry Blocks
front elevation
classroom wall 4.00 4.50 3.00
less structures and openings
doors
- door 1 4.00 0.90 2.40
windows
- window 2 4.00 1.20 1.68
lintel beam 1.00 16.25 0.20
rear elevation -
classroom wall 4.00 4.50 3.00
cr wall 4.00 1.70 3.80
less structures and openings
doors
- door 2 4.00 1.00 2.10
windows
- window 1 2.00 2.50 1.68
- window 3 4.00 0.60 0.60
lintel beam 1.00 16.25 0.20

right side elevation


classroom wall 2.00 3.50 3.00
cr wall 1.00 1.80 3.80 3.00
firewall 1.00 7.10 1.28
left side elevation
classroom wall 2.00 3.50 3.00
cr wall 1.00 1.80 3.80 3.00
firewall 1.00 7.10 1.28
interior walls
classroom wall 1.00 3.50 3.00
cr wall 3.00 1.80 3.80 3.00
gravel trench 2.00 37.60 0.20 -
Total
704.3 Concrete Masonry Blocks
Metal Reinforcement
walls and partitions
4.5m span
- 10mm vertical bars 8.00 13.00 4.00 416.00 72.98 69.00
less window opening W-1 2.00 2.50 1.68 8.40 -1.40
W-2 4.00 1.20 1.68 8.06 -1.34
less door opening D-1 4.00 0.90 2.40 8.64 -1.44
- 10mm horizontal bars 8.00 6.00 4.50 216.00 37.89 38.00
less window opening W-1 2.00 2.00 2.50 10.00 -1.67
W-2 4.00 2.00 1.20 9.60 -1.60
less door opening D-1 4.00 3.00 0.90 10.80 -1.80
- Tie Wire 8.00 78.00 0.30 187.20 3.53 4.00
3.5m span
- 10mm vertical bars 6.00 10.00 4.00 240.00 42.11 43.00
- 10mm horizontal bars 6.00 8.00 3.50 168.00 29.47 30.00
- Tie Wire 6.00 80.00 0.30 144.00 2.72 3.00
firewall
- 10mm vertical bars 2.00 19.00 1.50 57.00 10.00 10.00
- 10mm horizontal bars 2.00 3.00 3.60 21.60 3.79 4.00
- Tie Wire 4.00 57.00 0.25 57.00 1.08 2.00
cr wall
- 10mm vertical bars 9.00 6.00 3.40 183.60 32.21 33.00
- 10mm horizontal bars 9.00 7.00 1.80 113.40 19.89 20.00
- Tie Wire 9.00 42.00 0.25 94.50 1.78 2.00
Item 1027 CEMENT PLASTER FINISH
Wall Plastering
front elevation
classroom walls
- exterior face 4.00 4.15 3.00
- interior face 4.00 4.30 3.00
hallway 1.00 21.00 0.50
ramp 1.00 2.40 0.30 0.00
less openings
doors
- door 1 (2 sides) 4.00 1.80 2.40
windows
- window 2 4.00 2.40 1.68
rear elevation
classroom walls
- exterior face 4.00 4.15 3.00
- interior face 4.00 4.15 3.00
cr wall
- exterior face 1.00 6.40 2.80
- interior face 4.00 1.60 2.20
less openings
windows
- window 1 2.00 5.00 1.68
- window 3 4.00 1.20 0.60
- cr tiles 4.00 5.75 1.50
right side elevation
classroom wall
- exterior face 2.00 3.18 3.00
- interior face 2.00 3.18 3.00
firewall
- exterior face 1.00 7.10 1.28
cr wall
- exterior face 1.00 1.80 3.30 2.48
- interior face 1.00 1.80 0.70
left side elevation
classroom wall
- exterior face 2.00 3.18 3.00
- interior face 2.00 3.18 3.00
firewall
- exterior face 2.00 7.10 1.28
cr wall
- exterior face 1.00 1.80 3.30 2.48
- interior face 1.00 1.80 0.70
interior wall
classroom wall
- classroom face 4.00 3.18 3.00
cr wall 6.00 1.80 0.70
columns 10.00 1.10 3.00
stiffener 3.00 0.70 3.00
window overhead, sill and sides
- window 1 2.00 8.36 0.10
- window 2 4.00 5.76 0.10
- window 3 4.00 2.40 0.10

Total
Item 409 WELDED STRUCTURAL STEEL
Area 231.75 sq.m.

Roof Truss
Full Truss
Bottom Chord (double) 3.00 2.00 9.20 55.20 9.20 10.00
Bottom Chord (double,outside) 3.00 4.00 1.00 12.00 2.00 2.00
Bottom Chord (cr) 2.00 2.00 1.50 6.00 1.00 1.00
Top Chord (double) 3.00 4.00 5.65 67.80 11.30 12.00
Top Chord (CR) 3.00 2.00 6.65 39.90 6.65 7.00
King Post (double) 3.00 2.00 1.75 10.50 1.75 2.00
Web Member (double)
Diagonal (long) 3.00 4.00 2.12 25.44 4.24 5.00
Diagonal (short) 3.00 4.00 1.70 20.40 3.40 4.00
Vertical (long) 3.00 4.00 1.25 15.00 2.50 3.00
Vertical (short) 3.00 4.00 0.80 9.60 1.60 2.00
Vertical (short,outside) 5.00 4.00 0.70 13.90 2.32 3.00
Angular Base Plate 2.00 2.00 5.65 22.60 3.77 4.00

Gusset Plate 3.00 0.50 0.50


3.00 0.50 0.40
6.00 0.30 0.30
9.00 0.25 0.15
12.00 0.25 0.25

Base Plate 9.00 0.25 0.30

Buckle Plate 13.00 0.20 0.15

Purlins
long span 2.00 12.00 19.00 456.00 76.00 76.00
clip angle 2.00 60.00 0.13 15.60 121.68 122.00
sag rod 2.00 8.00 5.65 90.40 15.07 16.00
cr 1.00 2.00 8.10 16.20 2.70 3.00
Cross-bracing
cross brace 4.00 4.00 5.70 91.20 15.20 16.00
turn buckle
Vertical Cross bracing 4.00 2.00 5.00 40.00 6.67 7.00
Fascia Board
Bottom Frame 1.00 1.00 62.95 62.95 10.49 11.00
Vertical 217.00 1.00 0.30 65.10 10.85 11.00

Item 1013 CORRUGATED METAL SHEET


Front elevation 1.00 19.00 6.00
Rear Elevation 1.00 19.00 6.00
cr 1.00 7.50 0.50

Roofing Materials -
- Length of Longpsan
front elevation 1.00 19.00 62.34 19.00 5.65

rear elevation 1.00 10.90 35.76 12.00 5.20


1.00 8.10 26.58 9.00 6.415
cr
Ridge Roll -
apex 1.00 19.00 62.34 9.00
End Flashing -
1.00 26.40 86.62 13.00
Angle Bar 4.00 12.00 0.50 24.00 4.00 4.00
Fascia Board
1.00 62.95 206.54 26.00
Item 1003 CARPENTRY AND JOINERY WORKS -
1003.3.5 Finished Carpentry (ceiling board)
Interior 2.00 8.85 6.85 -
Comfort Room 4.00 1.65 1.55
Exterior
Front 1.00 18.00 1.50 -
Rear 2.00 5.45 1.20
CR 2.00 1.10 0.55
1.00 0.50 6.80
Right side elev. 2.00 5.67 0.40
Left side elev. 2.00 5.23 0.40

Ceiling Board
Interior
classroom 42.00
comfort room 4.00
Exterior 22.00
Ceiling Frames (ceiling joist)
Interior (classroom)
Horizontal (short span) 6.00 8.85 174.22 11.00
Vertical (long span) 16.00 6.85 359.60 22.00
Perimeter 2.00 31.40 206.05 26.00
Interior (4 units cr)
Horizontal (short span) 8.00 1.65 43.31 3.00
Vertical (long span) 8.00 1.55 40.68 3.00
Perimeter 4.00 6.40 83.99 11.00
Exterior
Front Elevation
Horizontal 2.00 18.00 118.12 7.00
Vertical 31.00 1.54 156.63 10.00
Perimeter 1.00 39.08 128.22 17.00
Right Side Elevation
Horizontal 20.00 0.50 32.81 3.00
Vertical 2.00 11.35 74.47 5.00
Perimeter 1.00 23.70 77.75 10.00
CR
Horizontal 2.00 0.58 3.77 1.00
Vertical 2.00 0.58 3.77 1.00
Perimeter 1.00 2.30 7.55 2.00
Left Side Elevation
Horizontal 20.00 0.50 32.81 3.00
Vertical 2.00 11.35 74.48 5.00
Perimeter 1.00 23.70 77.76 10.00
CR
Horizontal 2.00 0.58 3.77 1.00
Vertical 2.00 0.58 3.77 1.00
Perimeter 1.00 2.30 7.55 2.00
Rear Elevation
Horizontal 3.00 13.90 136.82 9.00
Vertical 22.00 1.54 111.16 7.00
Perimeter 1.00 30.88 101.32 13.00
W CLIP
Interior 180.00
Exterior 50.00
Hangers
Vertical
Interior 180.00 1.00 590.58 37.00
Exterior 50.00 0.50 82.03 6.00
11.00 0.60 21.65 2.00
Item 1009 JALOUSIE WINDOWS -
Windows
Window 1 (14-Blader) 2.00 2.50 1.38 108.33
Window 2 (14-Blader) 4.00 1.20 1.38 104.00
Window 3 (6-Blader) 4.00 0.60 0.60 52.00

Window Grilles
Window 1 (2 unit)
Vertical Bars 2.00 26.00 1.37 71.08 11.85
Horizontal Bars 2.00 4.00 2.50 20.00 3.33
Support 2.00 12.00 0.25 6.00 1.00
Window 2 (4 unit)
Vertical Bars 4.00 20.00 1.37 109.36 18.23
Horizontal Bars 4.00 4.00 1.30 20.80 3.47
Support 4.00 8.00 0.25 8.00 1.33
Window 3 (14unit)
Vertical Bars 1.00 8.00 0.70 5.60 0.93
Horizontal Bars 1.00 2.00 0.70 1.40 0.23
Support 1.00 4.00 0.25 1.00 0.17
40.54 41.00
Item 1010 DOORS -
Doors
Classroom 4.00 1.00 2.10
Comfort Room 4.00 1.00 2.10

Item 1002 PLUMBING -


Item 1002.2.2 - Water Supply Pipes and Fittings
Item 1002.2.4 - Septic Tank
Excavation
septic tank 1.00 2.90 1.60 1.70 7.89
7.89
Structural Backfill
excavation 1.00 2.90 1.60 1.70 7.89
less structure 1.00 2.50 1.20 1.70 -5.10
2.79
Concrete Works
flooring 1.00 2.50 1.20 0.10
cover 1.00 2.50 1.20 0.10

Concrete Masonry Blocks


perimeter wall 1.00 7.00 1.50
partition 1.00 1.00 1.50

Item 1002.2.4 - Septic Tank


Cement Plaster Finish
perimeter wall 1.00 6.40 1.50
partition 1.00 2.00 1.50

Metal Reinforcement
flooring
- 10mm longitudinal bars 1.00 3.00 2.50 7.50 1.25 2.00
- 10mm transverse bars 1.00 5.00 1.20 6.00 1.00 1.00
- Tie Wire 1.00 15.00 0.25 3.75 0.07
cover
- 10mm longitudinal bars 1.00 6.00 2.50 15.00 2.50 2.00
- 10mm transverse bars 1.00 12.00 1.20 14.40 2.40 3.00
- Tie Wire 1.00 72.00 0.25 18.00 0.34
walls and partitions
1.2m span
- 10mm vertical bars 3.00 3.00 2.00 18.00 3.00 3.00
- 10mm horizontal bars 3.00 3.00 1.50 13.50 2.25 3.00
- Tie Wire 3.00 9.00 0.25 6.75 0.13
2.5m span
- 10mm vertical bars 2.00 5.00 2.00 20.00 3.33 4.00
- 10mm horizontal bars 2.00 3.00 2.80 16.80 2.80 3.00
- Tie Wire 2.00 15.00 0.25 7.50 0.14

1002.2.5 - Plumbing Fixtures and Fittings


1002.2.6 - Bathroom and Toilet Accessories
1002.2.7 - Special Plumbing Fixtures
Sanitary Pipes and Fittings
1002.2.8 - Roof Drains and Downspouts
1002.3.1 Installation of Soil, Waste, Drain and Vent Pipes
Item 1018 TILE WORKS -
Comfort roms
floor 4.00 1.55 1.65 -
wall 4.00 6.00 1.50 -
less openings
door 4.00 1.00 1.50
Total
Item 1032 PAINTING WORKS -
Corrugated Metal Sheet
Front elevation 1.00 19.00 5.65
Rear Elevation 1.00 19.00 5.20
cr 1.00 8.10 1.22 -

Ridge Roll 1.00 19.00 0.80

Fascia Board 26.00 2.40 0.30

Welded Structural Steel


Full Truss (2 units)
1/4 x 2 1/2 Angle Bar 32.00 6.00 0.26
1/4 x 2 Angle Bar 31.00 6.00 0.20
Purlins
2 mm x 2 x 6 C-Purlins 79.00 6.00 0.50
Fascia Board
3/16 x 1 Angle Bar 11.00 6.00 0.10
3/16 x 1 Flat Bar 11.00 6.00 0.05
Gusset plate
Cross brace 16.00 6.00 0.05
sag rod 16.00 6.00 0.04
Ceiling
Interior 2.00 6.85 8.85 -
Comfort Room 4.00 1.55 1.65
Exterior
Front 1.00 18.00 1.45 -
Rear 1.00 12.05 1.13
1.00 8.10 0.58
Left Side 2.00 5.65 0.50
Right Side 2.00 6.42 0.50
Doors
Panel Door 4.00 2.10 1.00
Door Jamb 4.00 5.20 0.25
Window

Walls (from wall plastering)


Front Elevation
Rear Elevation
Right Side Elevation
Left Side Elevation
Interior Walls
Columns
Less: Area for Tile works
Wall tiles

SPL 3 ELECTRICAL WORKS -


Item 1100 - Conduits, Boxes and Fittings
Item 1101 - Wires and Wiring Devices
Item 1102 - Panel Boards

SPL 4 Rain Water Collector -


Rain Water Collector

Prepared by: Reviewed by: Approved by:

LOUVET L. SALVADOR Engr. ROJEDY A. CASTRO SALVE K. LAYASAN


Technical Facilitator Municipal Engineer BSPMC Chairperson
Area

300.00
- 16mm
Ga. 16 Wire

- 16mm
- 16mm
- 10mm
Ga. 16 Wire

- 16mm
- 16mm
- 10mm
Ga. 16 Wire

- 20mm
- 10mm
Ga. 16 Wire

- 16mm
- 16mm
- 10mm
Ga. 16 Wire

- 16mm
- 16mm
- 10mm
Ga. 16 Wire

- 16mm
- 16mm
- 10mm
Ga. 16 Wire

- 12mm
- 10mm
Ga. 16 Wire

- 12mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire
- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

56.00
74.55

30.60
36.75
16.50
9.00
4.40
-
14.40
3.00
-
1.50
0.70

180.00
90.00
517.40

54.00

-8.64

-8.06
-3.25
-
54.00
25.84

-8.40

-8.40
-1.44
-3.25

21.00
6.12
4.54

21.00
6.12
4.54

10.50
18.36
15.04
199.62

- 10mm
- 10mm

Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

49.80
51.60
10.50
0.36

-17.28

-16.13

49.80
49.80

17.92
14.08

-16.80
-2.88
-34.50

19.08
19.08

4.54

5.20
1.26

19.08
19.08

4.54
-
5.20
1.26

38.16
7.56
33.00
6.30
1.67
2.30
0.96

344.55

1/4 x 2 1/2 A/B


1/4 x 2 A/B
1/4 x 2 1/2 A/B
1/4 x 2 1/2 A/B
1/4 x 2 1/2 A/B
1/4 x 2 A/B

1/4 x 2 A/B
1/4 x 2 A/B
1/4 x 2 A/B
1/4 x 2 A/B
1/4 x 2 A/B
1/4 x 4 A/B/P

0.75
0.60
0.54
0.34
0.75

0.68

0.39

2.0mm x 2 x 6
1/4 x 3 x 3
12mm dia RSB
2.0mm x 2 x 6

16 mm dia RSB
16 sets
1/4 x 2 A/B

3/16 x 1 A/B
3/16 x 1 F/B

114.00
114.00
3.75
231.75

Length of Longpsan
.40mm Long Span
.40mm Long Span
.40mm Long Span
.40mm Long Span
.40mm Long Span

.40mm Long Span

.40mm Long Span


3/16 x 1- 1/2 A/B
1/2 Ficem Board

121.25
10.23
-
27.00
13.08
1.21
3.40
4.54
4.18
184.89

1/4 ficemboard
1/4 ficemboard
1/4 ficemboard

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

carrying channel
metal furring
wall angle

w clip double
w clip double

carrying channel
carrying channel
carrying channel

6.90 -
6.62 -
1.44 -
14.96
- 10mm sq.bar

8.40
8.40
16.80

0.30
0.30
0.60

10.50
1.50
12.00

9.60
3.00
12.60

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

- 10mm
- 10mm
Ga. 16 Wire

1 System
10.23
36.00

-6.00
40.23

107.35
98.80
9.84

15.20

18.72

-
49.92
37.20

237.00

6.60
3.30
5.96
4.80
3.84
-
121.25
10.23
-
26.10
13.56
4.66
5.65
6.42

8.40
5.20

78.85
77.42
49.16
49.16
45.72
33.00

-30.00
1,103.31

1 lot

1 lot

E K. LAYASAN
C Chairperson
Republic of the Philippines
Region VI
Province of Aklan
Municipality of Nabas
Municipal Engineering Office
KC-NCDDP/GOA-DFAT

DETAILED ESTIMATES

Sub-Project Title: Construction of One Unit Two Classroom Elementary School Building with Amenities
Project Location: Magallanes, Nabas, Aklan
Total Project Cost: PHP 1,783,486.00
Project Direct Cost: PHP 1,690,569.00
Physical Target: 136.24 sq.m
Project Unit Cost: PHP 12,406.94
Source of Funds: KALAHI-CIDSS, MLGU, BLGU, Community
Project Duration: 90 calendar days

ITEM Description Qty. Unit No. of Days Unit Cost


SPL 1 CLEARING AND LAY-OUT
Area 300.00 sq.m.
A. Materials
2 x 3 x 12 Coco Lumber 50.00 pc 90.00
#80 Nylon String 8.00 clip 75.00
4" CWN 2.00 kg 70.00
2-1/2 CWN 2.00 kg 70.00
B. Labor
Rate (clearing-medium dense) 100.00 cu.m./man-day
man-days 3.00 man-day
Rate (layout) 50.00 cu.m./man-day
man-days 6.00 man-day
Total man-days 9.00 man-day
9.00
Carpenter 3.00 persons 1.00 350.00
Laborer 6.00 persons 1.00 280.00

Unit Cost 27.03 per sq.m.


Total Cost
Item 103 STRUCTURE EXCAVATION
Volume 31.61 cu.m.
Structure Excavation 31.61
Structural Backfill 17.51
A. Labor
Rate (structural excavation by hand) 1.50 cu.m./man-day
man-days 21.08 man-day
Rate (backfilling by hand with compaction) 3.00 cu.m./man-day
man-days 5.84 man-day
Total man-days 26.91 man-day
27.00
Laborer 3.00 persons 9.00 280.00

Unit Cost 239.13 per cu.m.


Total Cost
Item 1000 TERMITE CONTROL WORK
Soil Poisoning 1.00 lot
A. Materials
Soil Poisoning 8.00 li 420.00
B. Labor
Laborer 2.00 persons 1.00 280.00

Unit Cost 3,920.00 per cu.m.


Total Cost
ITEM Description Qty. Unit No. of Days Unit Cost
Item 104 EMBANKMENT

Volume 16.24 cu.m.


A. Materials
Filling Materials 19.00 cu.m. 400.00
B. Labor
Rate (backfilling by hand with compaction) 3.00 cu.m./man-day
man-days 5.41 man-day
12.00
Laborer 3.00 persons 4.00 280.00

Unit Cost 674.95 per cu.m.


Total Cost
Item 900 REINFORCED CONCRETE

A. COLUMN FOOTING 3.60 cu.m.


Concrete 3.60 cu.m.
Metal Reinforcement 265.16 kg
A. Materials
Portland Cement 33.00 bag 290.00
1"Graded Gravel 4.00 cu.m. 850.00
Washed Sand 2.00 cu.m. 750.00
16mm RSB 28.00 length 300.00
#16 GI Wire 3.00 kg 80.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 7.20 man-day
Rate (steel) 53.00 kg./man-day
man-days 5.00 man-day
Total man-days 12.20 man-day
12.00
Mason 2.00 person 1.50 350.00
Steelman 2.00 person 1.50 350.00
Laborer 4.00 person 1.50 280.00

Unit Cost 7,469.44 per cu.m.


Total Cost

B. FOOTING TIE BEAM 1&2 7.10 cu.m.


& WALL FOOTING 1.28 cu.m.
Concrete 8.38 cu.m.
Metal Reinforcement 1,350.30 kg
A. Materials
Portland Cement 76.00 bag 290.00
1"Graded Gravel 9.00 cu.m. 850.00
Washed Sand 5.00 cu.m. 750.00
16mm RSB 100.00 length 300.00
10mm RSB 109.00 length 120.00
#16 GI Wire 28.00 kg 80.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 16.76 man-day
Rate (steel) 53.00 kg./man-day
man-days 25.48 man-day
Total man-days 42.24 man-day
44.00
Mason 2.00 person 5.50 350.00
Steelman 2.00 person 5.50 350.00
Laborer 4.00 person 5.50 280.00
ITEM Description Qty. Unit No. of Days Unit Cost

Unit Cost 13,045.07 per cu.m.


Total Cost

C. COLUMN 4.90 cu.m.


Concrete 4.90 cu.m.
Metal Reinforcement 1,318.10 kg
A. Materials
Portland Cement 45.00 bag 290.00
1"Graded Gravel 5.00 cu.m. 850.00
Washed Sand 3.00 cu.m. 750.00
20mm RSB 72.00 length 500.00
10mm RSB 113.00 length 120.00
#16 GI Wire 21.00 kg 80.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 9.80 man-day
Rate (steel) 53.00 kg./man-day
man-days 24.87 man-day
Total man-days 34.67 man-day
36.00
Mason 2.00 person 4.50 350.00
Steelman 2.00 person 4.50 350.00
Laborer 4.00 person 4.50 280.00

Unit Cost 16,761.22 per cu.m.


Total Cost

D. ROOF BEAM 1,2,LRB 7.64 cu.m.


Concrete 7.64 cu.m.
Metal Reinforcement 1,412.76 kg
A. Materials
Portland Cement 69.00 bag 290.00
1"Graded Gravel 8.00 cu.m. 850.00
Washed Sand 4.00 cu.m. 750.00
16mm RSB 98.00 length 300.00
10mm RSB 131.00 length 120.00
#16 GI Wire 20.00 kg 80.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 15.28 man-day
Rate (steel) 53.00 kg./man-day
man-days 26.66 man-day
Total man-days 41.93 man-day
40.00
Mason 2.00 person 4.00 350.00
Steelman 2.00 person 4.00 350.00
Laborer 6.00 person 4.00 280.00

Unit Cost 11,633.39 per cu.m.


Total Cost

E. PC & STIFFENER 0.80 cu.m.


Concrete 0.80 cu.m.
Metal Reinforcement 108.80 kg
A. Materials
Portland Cement 8.00 bag 290.00
1"Graded Gravel 1.00 cu.m. 850.00
Washed Sand 1.00 cu.m. 750.00
12mm RSB 10.00 length 180.00
10mm RSB 15.00 length 120.00
ITEM Description Qty. Unit No. of Days Unit Cost
#16 GI Wire 2.00 kg 80.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 1.61 man-day
Rate (steel) 53.00 kg./man-day
man-days 2.05 man-day
Total man-days 3.66 man-day
4.00
Mason 1.00 person 1.00 350.00
Steelman 1.00 person 1.00 350.00
Laborer 2.00 person 1.00 280.00

Unit Cost 11,140.19 per cu.m.


Total Cost

F. LINTEL BEAM 1.08 cu.m.


Concrete 1.08 cu.m.
Metal Reinforcement 70.30 kg
A. Materials
Portland Cement 10.00 bag 290.00
1"Graded Gravel 1.00 cu.m. 850.00
Washed Sand 1.00 cu.m. 750.00
10mm RSB 19.00 length 120.00
#16 GI Wire 2.00 kg 80.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 2.16 man-day
Rate (steel) 53.00 kg./man-day
man-days 1.33 man-day
Total man-days 3.49 man-day
3.00
Mason 1.00 person 1.00 350.00
Steelman 1.00 person 1.00 350.00
Laborer 1.00 person 1.00 280.00

Unit Cost 7,333.33 per cu.m.


Total Cost

G. SLAB ON FILL 17.76 cu.m.


Concrete 17.76 cu.m.
Metal Reinforcement 876.90 kg
A. Materials
Portland Cement 160.00 bag 290.00
1"Graded Gravel 18.00 cu.m. 850.00
Washed Sand 9.00 cu.m. 750.00
10mm RSB 237.00 length 120.00
#16 GI Wire 14.00 kg 80.00
sch.40 1-1/2 dia GI pipe 3.00 lentgh 750.00
B. Labor
Rate (concreting) 0.50 cu.m./man-day
man-days 35.51 man-day
Rate (steel) 53.00 kg./man-day
man-days 16.55 man-day
Total man-days 52.06 man-day
54.00
Mason 2.00 person 6.00 350.00
Steelman 2.00 person 6.00 350.00
Laborer 5.00 person 6.00 280.00

Unit Cost 6,592.89 per cu.m.


ITEM Description Qty. Unit No. of Days Unit Cost
Total Cost

SPL 2 FORMS AND SCAFFOLDINGS

Area 517.40 sq.m.


column 56.00
footing tie beam 74.55
roof beam 1,2 &LRB 83.85
stiffiner & pc 13.40
lintel beam 17.40
septic tank cover 2.20
scaffoldings 270.00
A. Materials
2 x 2 x 10 Coco Lumber 100.00 pc 50.00
2 x 3 x 10 Coco Lumber 120.00 pc 75.00
Bamboo Poles 60.00 length 50.00
1/4" thick Ordinary Plywood 25.00 sheet 350.00
#16 GI Wire 10.00 kg 80.00
4" CWN 20.00 kg 70.00
3" CWN 15.00 kg 70.00
2-1/2" CWN 15.00 kg 70.00
1-1/2" CWN 10.00 kg 70.00
B. Labor
Rate (column) 3.38 sq.m./man-day
man-days 20.53 man-day
Rate (roof beam) 2.65 sq.m./man-day
man-days 59.77 man-day
lintel beam 2.65 sq.m./man-day
man-days 6.57 man-day
septic tank cover 2.13 sq.m./man-day
man-days 1.03 man-day
scaffoldings 11.88 sq.m./man-day
man-days 22.74 man-day
Total man-days 110.64 man-day
112.00
Carpenter 2.00 person 14.00 350.00
Laborer 6.00 person 14.00 280.00

Unit Cost 123.83 per sq.m.


Total Cost
Item 704 MASONRY UNIT

. 704.3 Concrete Masonry Blocks 199.62 sq.m.


Mortar (using class B mixture:0.525 bags per sq.m.; 1:3 ratio)
Masonry Area 199.62
Metal Reinforcement 913.90

A. Materials
Portland Cement 111.00 bag 290.00
6" CHB 2,495.00 pc 15.00
300mm x 300mm Louver Blocks 16.00 pc 50.00
Washed Sand 10.00 cu.m. 750.00
1/8 Screen Wire 4.00 m 90.00
10mm RSB 247.00 length 120.00
#16 GI Wire 11.00 kg 80.00

B. Labor
ITEM Description Qty. Unit No. of Days Unit Cost
Rate (chb laying) 3.33 sq.m./man-day
man-days 59.95 man-day
Rate (steel) 53.00 kg./man-day
man-days 17.24 man-day
Total man-days 77.19 man-day
77.00
Mason 2.00 person 7.00 350.00
Steelman 2.00 person 7.00 350.00
Laborer 7.00 person 7.00 280.00

Unit Cost 662.82 per sq.m.


Total Cost
Item 1027 CEMENT PLASTER FINISH

. Area 344.55 sq.m.


Wall 300.32 sq.m.
Columns (edges) 33.00 sq.m.
Window (overhead and sides) 4.94 sq.m.
Volume (0.020mm thick) 6.89 cu.m.
A. Materials
Portland Cement 125.00 bag 290.00
Washed Sand 7.00 cu.m. 750.00
1/8 Screen Wire 2.00 m 90.00
B. Labor
Rate (plastering) 8.00 sq.m./man-day
man-days 37.54
Rate (corners and overhead) 0.80 sq.m./man-day
man-days 47.42
Total man-days 84.96 man-day
82.50
Mason 4.00 person 7.50 350.00
Laborer 7.00 person 7.50 280.00

Unit Cost 194.11 per sq.m.


Total Cost
Item 409 WELDED STRUCTURAL STEEL

. Truss 231.75 sq.m.


number of trusses 9.00 truss
purlins 459.00 l.m
fascia 62.95 l.m
A. Materials
213.333333333 1/4 x 2-1/2 Angle Bar 32.00 length 1,493.00
258.333333333 1/4 x 2 Angle Bar 31.00 length 920.00
110 1 x 3/16 Angle Bar 11.00 length 350.00
58.6666666667 1 x 3/16 Flat Bar 11.00 length 180.00
1/4 x 4 Angular base plate 4.00 length 2,100.00
10mm-.5m x.5m gusset plate 3.00 pcs 1,570.00
10mm-.5m x.4m gusset plate 3.00 pcs 1,256.00
10mm-.5m x.3m gusset plate 6.00 pcs 565.00
10mm-.5m x.15m gusset plate 9.00 pcs 235.00
10mm-.5m x.25m gusset plate 12.00 pcs 392.00
12mm-.25m x.3m base plate 9.00 pcs 585.00
12mm-.20m x.15m buckle plate 13.00 pcs 250.00
1/4 x 3 x 3 x 5 clip angle 130.00 pcs 45.00
12mm roundbar 16.00 length 185.00
16mm RSB 16.00 length 300.00
16mm turn buckle 16.00 sets 310.00
16mm dia x 300mm anchor bolt w/nut and washer 40.00 pcs 130.00
12mm dia x 150mm anchor bolt w/nut and washer 65.00 pcs 65.00
12mm dia x .20mm machine bolt w/nut and washer 400.00 pcs 20.00
ITEM Description Qty. Unit No. of Days Unit Cost
632 2 x 6 x 2mm C-Purlins 79.00 length 900.00
Grinder Stone 5.00 pc 100.00
150 E6013 Welding Rod 30.00 kg 120.00
B. Equipment
Welding Machine 1.00 set 20.00 250.00
Electric Grinder 1.00 set 10.00 100.00
C. Labor
Rate (truss fabrication and installation) 0.25 truss/man-day
man-days 36.00
Rate (fascia installation) 6.00 l.m./man-day
man-days 10.49
Rate (purlins installation) 60.00 l.m./man-day
man-days 7.65
Total man-days 54.14
60.00
Welder 2.00 person 10.00 350.00
Laborer 4.00 person 10.00 280.00

Unit Cost 1,092.22 per sq.m.


Total Cost
Item 1013 ROOFING WORKS

. Area 231.75 sq.m.


Fascia and Gutter 62.95 l.m.
A. Materials
0.4mm thk. X 1.090m x 5.7 m Long Span Rib Type
19.00 sheet 1,710.00
Pre-painted (Baguio Green)
0.4mm thk. X 1.090m x 5.2 m Long Span Rib Type
12.00 sheet 1,560.00
Pre-painted (Baguio Green)
0.4mm thk. X 1.090m x 6.5 m Long Span Rib Type
9.00 sheet 1,950.00
Pre-painted (Baguio Green)
90 0.40mm x 8' GI Ridge Capping 9.00 pc 200.00
0.40mm x 8' GI End Flashing 12.00 pc 200.00
173.333333333 1/2 x 12 x 8 Ficem Fascia Board 26.00 pc 340.00
33600 j-bolt 4,200.00 pc 4.00
1/8 x 1/2 Blind Rivets 1,074.00 pc 0.50
Elastomeric Sealant (1 liter) 6.00 tube 450.00
1-1/2 x 3/16 Angle bar 4.00 length 520.00
B. Equipment
Electric Drill 1.00 set 13.00 100.00
C. Labor
Rate (roofing materials) 3.00 sq.m./man-day
man-days 77.25
Rate (fascia and gutter installation) 3.00 l.m./man-day
man-days 20.98
Total man-days 98.23
99.00
Tinsmith 4.00 person 11.00 350.00
Laborer 5.00 person 11.00 280.00

Unit Cost 586.91 per sq.m.


Total Cost
Item 1003 CARPENTRY AND JOINERY WORKS

1003.3.5 Finished Carpentry (ceiling board)


. Area 184.89 sq.m.
A. Materials
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm x
96.00 pc 50.00
2400mm
Furring Channel, Double 0.40mm x 19mm x 50mm
56.00 pc 140.00
x 3000mm
ITEM Description Qty. Unit No. of Days Unit Cost
3.5.052 Carrying Channel, 1.00mm x 13mm x 38mm
86.00 pc 165.00
x 3000mm
Board, Fiber Cement 4.5mm x 1200mm x 2440mm 68.00 pc 400.00
170 W-clip, Double 230.00 pc 5.00
1 x 1 x 10 Cove Moulding 30.00 pc 90.00
1 x 1 x 10 Quarter Round Moulding 25.00 pc 90.00
1 x 1 x 10 Square Moulding 30.00 pc 90.00
1/8 x 1/2 Blind Rivets 4,000.00 pcs 0.50
1"Finishing Nails 4.00 kg 80.00
1" Concrete Nails 8.00 kg 100.00
1/8 Screen Wire 5.00 m 90.00

B. Labor
Fiber Cement Board 4.00 sq.m./man-day
man-days 46.22
framework 2.00
man-days 92.44
Total man-days 138.66
135.00
Carpenter 3.00 person 15.00 350.00
Laborer 6.00 person 15.00 280.00

Unit Cost 580.63 per sq.m.


Total Cost
Item 1009 JALOUSIE WINDOWS

. Area 14.96 sq.m.


i. Windows 14.96
A. Materials
1/4" x 4" x 22" Clear Glass Jalousie Blade 340.00 pc 33.00
1/4" x 4" x 16" Clear Glass Jalouse Blade 24.00 pc 24.00
14-Blader Jalousie Frame 16.00 pair 210.00
6-Blader Jalousie Frame 4.00 pair 120.00
2" Toks w/ Screw 72.00 pc 2.50
E6013 Welding Rod 4.00 kg 120.00
10mm Square Bar 41.00 length 175.00
B. Equipment
Welding Machine 1.00 set 5.00 250.00
Electric Grinder 1.00 set 5.00 100.00
B. Labor
Rate (jalousie windows installation) 1.25 sq.m./man-day
man-days 11.97
Rate (grilles fab and installation) 0.75 sq.m./man-day
man-days 19.95
Total man-days 31.92
30.00
Carpenter 2.00 person 5.00 350.00
Welder 2.00 person 5.00 350.00
Laborer 2.00 person 5.00 280.00

Unit Cost 2,340.35 per sq.m.


Total Cost
Item 1010 DOORS

. Area 16.80 sq.m.


i. Doors 16.80
A. Materials
ITEM Description Qty. Unit No. of Days Unit Cost
1.0 x 2.10 Solid Panel Door w/ 2 x 6 Jamb 4.00 set 5,180.00
0.90 x 2.10 PVC Louver Door w/ Jamb 4.00 set 4,500.00
Door Knob 8.00 set 1,080.00
4 x 4 Loose Pin Hinges 6.00 pair 300.00
B. Labor
Rate (door installation) 1.00 sq.m./man-day
man-days 16.80
Rate (jamb installation) 2.50 pc/man-day
man-days 8.00
Total man-days 24.80
24.00
Carpenter 2.00 person 6.00 350.00
Laborer 2.00 person 6.00 280.00

Unit Cost 3,376.19 per sq.m.


Total Cost
Item 1002 PLUMBING

Item 1002.2.2 - Water Supply Pipes and Fittings 1 lot


A. Materials
1/2 PVC Ball Valve 1.00 pc 85.00
1/2 x 90 PVC Elbow 16.00 pc 15.00
1/2 PVC Tee 10.00 pc 15.00
1/2 PVC Female Adapter 4.00 pc 15.00
1/2 PVC Male Adapter 1.00 pc 15.00
1/2 PVC Pipe 6.00 length 85.00
Solvent Cement (200cc) 1.00 can 200.00
3/4 Teflon Tape 4.00 roll 20.00

B. Labor
Plumber 1.00 person 2.00 350.00
Laborer 1.00 person 2.00 280.00

Unit Cost 2,600.00 per lot


Total Cost

Item 1002.2.4 - Septic Tank 1.00 lot


Excavation 7.89 cu.m.
Structural Backfill 2.79 cu.m.
Concrete Works 0.60 cu.m.
Concrete Masonry Blocks 12.00 sq.m.
Cement Plaster Finish 12.60 sq.m.
Metal Reinforcement 77.70 kg.
A. Materials
Portland Cement 17.00 bag 290.00
1"Graded Gravel 1.00 cu.m. 850.00
Washed Sand 2.00 cu.m. 750.00
4" CHB 150.00 pc 12.00
10mm RSB 21.00 length 120.00
#16 GI Wire 1.00 kg 80.00
1/4 Ordinary Plywood 1.00 sheet 350.00
B. Labor
Rate (excavation) 1.50 cu.m./man-day
man-days 5.26 man-day
Rate (structural backfill) 3.00 cu.m./man-day
man-days 0.93 man-day
Rate (concreting) 0.50 cu.m./man-day
man-days 1.20 man-day
Rate (chb laying) 3.33 sq.m./man-day
man-days 3.60 man-day
Rate (plastering) 8.00 sq.m./man-day
man-days 1.58 man-day
ITEM Description Qty. Unit No. of Days Unit Cost
Rate (steel) 53.00 kg./man-day
man-days 1.47 man-day
Total man-days 14.03 man-day
15.00
Mason 1.00 person 5.00 350.00
Laborer 2.00 person 5.00 280.00

Unit Cost 1,381.67 per lot


Total Cost

1002.2.5 - Plumbing Fixtures and Fittings 1.00 lot


A. Materials
Water Closet 4.00 set 2,500.00
Lavatory 4.00 set 1,300.00
B. Labor
Plumber 1.00 person 2.00 350.00

Unit Cost 15,900.00 per lot


Total Cost

1002.2.6 - Bathroom and Toilet Accessories 1.00 lot


A. Materials
4"x4"Stainless Floor Drain 4.00 pc 65.00
1-1/2 x 12" Stainless Steel Grab Bar 8.00 set 1,850.00
1/2 PCV Faucet 4.00 pc 120.00
B. Labor
Plumber 1.00 person 1.00 350.00

Unit Cost 15,890.00 per lot


Total Cost

1002.3.1 Installation of Soil, Waste, Drain and Vent Pipes 1 lot


A. Materials
2 x 90 PVC Elbow 9.00 pc 45.00
2 x PVC Tee 2.00 pc 60.00
2 PVC Pipe 6.00 length 320.00
2 PVC P-Trap 8.00 pcs 110.00
4 x 90 PVC Elbow 6.00 pc 105.00
4 x 2 PVC Tee 7.00 pc 130.00
4 x 2 PVC Elbow Reducer 1.00 pc 65.00
4 PVC Tee 6.00 pc 170.00

4 PVC Cleanout with Plug 1.00 pc 110.00


Solvent Cement (200cc) 1.00 can 200.00
4 PVC Pipe 4.00 length 790.00
B. Labor
Plumber 1.00 person 2.00 350.00
Labor 1.00 person 2.00 280.00

Unit Cost 10,680.00 per lot


Total Cost
Item 1018 TILE WORKS

. Area 40.23 sq.m.


wall tiles 30.00
floor tiles 10.23
A. Materials
200 x 200 Wall Tiles 755.00 pc 22.00
200 x 200 Floor Tiles 261.00 pc 20.00
Tile Grout (2 kg) 4.00 pack 100.00
6mm Tile Trim 13.00 pc 40.00
ITEM Description Qty. Unit No. of Days Unit Cost
Portland Cement 10.00 bag 290.00
B. Labor
wall tiles 0.80 sq.m./man-day
man-days 37.50
floor tiles 2.00
man-days 5.12
Total man-days 42.62
40.00
Mason/Tile Setter 4.00 person 10.00 350.00

Unit Cost 985.58 per sq.m.


Total Cost
Item 1032 PAINTING WORKS
. Area 1,103.31 sq.m.
Roofings 249.91 2 coats using roller and 1 coat using neutralizer
Metal Surfaces 344.78 2 coats using brush and 1 coat using neutralizer
Wood Surfaces
- ceiling 187.86 3 coats using roller
- doors 13.60 2 coats using brush
Concrete Surfaces 303.32 3 coats using roller and 1 coat using neutralizer
A. Materials

Laguna White Acrylic Roof Paint 1.00 gal 720.00


Flat Latex White 17.00 gal 550.00
Semi-Gloss Latex White 33.00 gal 640.00
Raw Sienna Tinting Color Latex 20.00 li 165.00
Chocolate Brown Latex Paint 1.00 gal 600.00
QDE White 3.00 li 178.00
QDE Mahogany 1.00 gal 620.00
Metal Primer 23.00 gal 468.00
Concrete Neutralizer 8.00 gal 250.00
Rust Converter 5.00 gal 690.00
Paint Thinner 4.00 gal 320.00
Patching Compound 50.00 kg 35.00
#120 Sanding Paper 20.00 pc 20.00
#80 Sanding Paper 12.00 ft 60.00
9" Paint Roller 4.00 pc 90.00
Baby Roller 3.00 pc 60.00
4" Paint Brush 3.00 pc 90.00
2" Paint brush 8.00 pc 40.00
1" Paint brush 3.00 pc 20.00
1/2" Paint brush 3.00 pc 15.00
B. Labor
Rate (paint roller) 125.00 sq.m./man-day
man-days 15.79
Rate (paint Brush) 50.00 sq.m./man-day
man-days 14.34
Rate (neutralizer) 100.00 sq.m./man-day
man-days 8.98
Total man-days 39.10
40.00
Painter 4.00 person 10.00 350.00

Unit Cost 65.12 per sq.m.


Total Cost
SPL 3 ELECTRICAL WORKS

. Electrical works 1.00 lot


A. Materials
5 watts Daylight LED Bulb 7.00 set 180.00
15 watts LED tube DL 8.00 set 600.00
ITEM Description Qty. Unit No. of Days Unit Cost
PVC Receptacle 15.00 pc 45.00
2 - Gang Convenience Outlet Flush Type 8.00 set 110.00
1 - Gang Switch Flush Type 4.00 set 85.00
2 - Gang Switch Flush Type 4.00 set 110.00
PVC Utility Box 16.00 pc 25.00
PVC Junction Box 15.00 pc 35.00
30 Amp Circuit Breaker 1.00 pc 320.00
20 Amp Circuit Breaker 2.00 pc 320.00
15 Amp Circuit Breaker 1.00 pc 320.00
Panel Board 4 Slots 1.00 set 650.00
1/2" Electrical Pipe 14.00 length 55.00
3/4" Electrical Pipe 3.00 length 125.00
1/2" Electrical Conduit 160.00 m 90.00
#12 Stranded TW Wire 400.00 m 25.00
#8 Stranded TW Wire 10.00 m 60.00
3/4" Service Cap 1.00 pc 50.00
Electrical Tape (big) 5.00 roll 30.00
B. Labor
Electrician 1.00 person 12.00 350.00
Laborer 1.00 person 12.00 280.00

Unit Cost 45,155.00 per lot


Total Cost
SPL 4 Rain Water Collector

Rain Water Collector 1 set

Water tank
A. Materials
1.00 Unit 15,000.00
400 Liters Polyethylene Water Tank w/ accessories

2" x 90 PVC Elbow (blue) 6.00 pc 40.00


2" PVC Tee (blue) 5.00 pc 40.00
1/2 x 90 PVC Elbow (blue) 6.00 pc 45.00
4" S/S Strainer 2.00 pc 250.00
2" PVC Ball Valve 1.00 pc 350.00
Solvent Cement (250 cc) 1.00 can 175.00
1/2 Teflon Tape 1.00 roll 20.00
2" PVC Pipe (blue) 4.00 length 185.00
1/2" PVC Pipe (blue) 3.00 length 95.00

B. Labor
Plumber 1.00 person 2.00 350.00
Laborer 1.00 person 2.00 250.00

Gutter Installation
A. Materials
5" x 10' K-Style G.I Gutter 3.00 length 550.00
5" Aluminum Gutter Hanger 1/4 10.00 pcs 90.00

B. Labor
Carpenter 1.00 person 1.00 350.00
Laborer 1.00 person 1.00 250.00

WATER TANK PEDESTAL/BASE


Excavation 0.46 cu.m.
Backfill/Embankment 0.44 cu.m.
Concrete Works 0.08 cu.m.
Concrete Masonry Blocks 4.20 sq.m.
ITEM Description Qty. Unit No. of Days Unit Cost
Cement Plaster Finish 2.94 sq.m.
Metal Reinforcement 37.00 kg.

A. Materials
Portland Cement Type 4.00 bag 290.00
1"Graded Gravel 1.00 cu.m. 750.00
Washed Sand 1.00 cu.m. 850.00
4" CHB 53.00 pc 15.00
10mm RSB 10.00 length 195.00
#16 GI Wire 1.00 kg 80.00
Filling Materials 0.50 cu.m. 400.00
Sub-Total for materials
B. Labor
Rate (excavation) 1.50 cu.m./man-day
man-days 0.31 man-day
Rate (structural backfill) 3.00 cu.m./man-day
man-days 0.15 man-day
Rate (concreting) 0.50 cu.m./man-day
man-days 0.16 man-day
Rate (chb laying) 3.50 sq.m./man-day
man-days 1.20 man-day
Rate (plastering) 12.00 sq.m./man-day
man-days 0.25 man-day
Rate Fabrication(steel) 114.00 kg./man-day
man-days 0.32 man-day
Rate Istallation(steel) 100.00 kg./man-day
man-days 0.37 man-day
Total man-days 2.75 man-day
3.00
Mason 1.00 person 1.00 350.00
Laborer 2.00 person 1.00 250.00
Sub-total for labor
Unit Cost 28,765.00 per set
Total Cost
SPL 5 MARKERS

Project Marker 1.00 pc


A. Materials
12"x12" S/S Name Plate 1.00 pc 3,600.00
B. Labor
Carpenter 1.00 person 1.00 350.00

Unit Cost 3,950.00 per pc


Total Cost
SPL 6 AMENITIES

Amenities 1.00 lot


A. Materials
Teacher's Table with Drawer & Chair 2.00 set 5,500.00
- 1220mmL x 610mmW x 762mmH
Chairs 80 pcs 950.00
- 763mmH x 375mm Seat Width x 380mm Seat
Depth Chairs
Blackboard 2 set 2,800.00
-1.20m x 4.80m x 6mm Plywood Blackboard
ITEM Description Qty. Unit No. of Days Unit Cost
painted with blackboard slating green.

Unit Cost 92,600.00 per lot


Total Cost
SPL 7 TECHNICAL SUPERVISION
Technical Supervision 1.00 lot
A. Labor
Project Supervisor 1.00 person 90.00 450.00

Unit Cost 40,500.00 per lot


Total Cost

TOTAL DIRECT COST PHP 1,69

SUMMARY OF DIRECT COST


CONTRACT Community Force Account (CFA)
Materials Materials
Labor Labor
Skilled Skilled
Unskilled Unskilled
Equipment Equipment
Project Engineer
Project Supervisor
Hauling
Total 0.00 Total

TOTAL DIRECT COST (contract and community force account) PHP 1,69

PREPARED BY: REVIEWED BY:

LOUVET L. SALVADOR Engr. ROJEDY A. CASTRO


Technical Facilitator Municipal Engineer

APPROVED BY: CONCURRED BY:

SALVE K. LAYASAN Hon. EIZABETH K. LAYASAN


BSPMC Chairperson Barangay Captain

NOTED BY:
Hon. JAMES V. SOLANOY
Municipal Mayor
Engr. AMOR AMARAN
Regional Infrastructure Engineer
136.24

Total Cost no. of days hauling cost of hauling

4,500.00 5.00 250.00


600.00 0.00
140.00 2.00 4.00
140.00 2.00 4.00

1,050.00 1
1,680.00

8,110.00

7,560.00 4

7,560.00

3,360.00

560.00 1

3,920.00
Total Cost no. of days hauling cost of hauling

7,600.00 190.00 3,610.00

3,360.00 1

10,960.00
16.00 12.00 10
72.00 126.00 655.00
Err:509

88.00
77.00
9,570.00 15.00 495.00
3,400.00 12.00 48.00
1,500.00 10.00 20.00
8,400.00 12.00 336.00
240.00 10.00 30.00

1,050.00 5
1,050.00
1,680.00

26,890.00

22,040.00
7,650.00
3,750.00
30,000.00
13,080.00
2,240.00

3,850.00 5
3,850.00
6,160.00
Total Cost no. of days hauling cost of hauling

92,620.00

13,050.00
4,250.00
2,250.00
36,000.00
13,560.00
1,680.00

3,150.00 5
3,150.00
5,040.00

82,130.00

20,010.00
6,800.00
3,000.00
29,400.00
15,720.00
1,600.00

2,800.00 5
2,800.00
6,720.00

88,850.00

2,320.00
850.00
750.00
1,800.00
1,800.00
Total Cost no. of days hauling cost of hauling
160.00

350.00 5
350.00
560.00

8,940.00

2,900.00
850.00
750.00
2,280.00
160.00

350.00 5
350.00
280.00

7,920.00

46,400.00
15,300.00
6,750.00
28,440.00
1,120.00
2,250.00

4,200.00 5
4,200.00
8,400.00
Total Cost no. of days hauling cost of hauling
117,060.00

5,000.00
9,000.00
3,000.00
8,750.00
800.00
1,400.00
1,050.00 12.00 180.00
1,050.00
700.00

9,800.00 7.00
23,520.00

64,070.00

32,190.00 5.00 555.00


37,425.00 5.00 12,475.00
800.00
7,500.00 0.00 0.00
360.00 10.00 40.00
29,640.00
880.00
Total Cost no. of days hauling cost of hauling

4,900.00
4,900.00
13,720.00

132,315.00

36,250.00 12.00 1,500.00


5,250.00 190.00 1,330.00
180.00 5.00 10.00

10,500.00 14
14,700.00

66,880.00

47,776.00 17 5.00 160.00


28,520.00 13 5.00 155.00
3,850.00 5 5.00 55.00
1,980.00 5 5.00 55.00
8,400.00
4,710.00
3,768.00
3,390.00
2,115.00
4,704.00
5,265.00
3,250.00
5,850.00
2,960.00
4,800.00
4,960.00
5,200.00
4,225.00
8,000.00
Total Cost no. of days hauling cost of hauling
71,100.00 27 5.00 395.00
500.00
3,600.00 5.00 150.00
5.00 0.00
5,000.00
1,000.00

area of 1 truss = 8.20

7,000.00 10
11,200.00

253,123.00

32,490.00 5.00 95.00

18,720.00

17,550.00 40.00

1,800.00 5.00 45.00


2,400.00
8,840.00 5.00 130.00
16,800.00 5.00 21,000.00
537.00 0.00
2,700.00 5.00 30.00
2,080.00
5.00 0.00
1,300.00

15,400.00
15,400.00

136,017.00

4,800.00 5.00 480.00

7,840.00
Total Cost no. of days hauling cost of hauling

14,190.00
27,200.00 10.00 680.00
1,150.00
2,700.00 2.00 60.00
2,250.00 2.00 50.00
2,700.00 2.00 60.00
2,000.00 2.00 8,000.00
320.00
800.00 2.00 16.00
450.00 4.00 20.00

15,750.00 7
25,200.00

107,350.00

11,220.00 2.00 680.00


576.00 2.00 48.00
3,360.00 15.00 240.00
480.00 15.00 60.00
180.00 0.00
480.00
7,175.00 10.00 410.00
5.00 0.00
1,250.00
500.00

3,500.00 2
3,500.00 2
2,800.00 2

35,021.00
Total Cost no. of days hauling cost of hauling
20,720.00 60.00 240.00
18,000.00 45.00 180.00
8,640.00 2.00 16.00
1,800.00 1.00 6.00

4,200.00 2
3,360.00

56,720.00

85.00
240.00
150.00
60.00
15.00
510.00
200.00
80.00

700.00 500 200.00


560.00 360 200.00

2,600.00

4,930.00 15.00 255.00


850.00 12.00 12.00
1,500.00 10.00 20.00
1,800.00
2,520.00 12.00 252.00
80.00 10.00 10.00
350.00
Total Cost no. of days hauling cost of hauling

1,750.00 5
2,800.00

16,580.00

10,000.00
5,200.00

700.00 500.00 200.00

15,900.00

260.00
14,800.00
480.00

350.00 5

15,890.00

405.00
120.00
1,920.00
880.00
630.00
910.00
65.00
1,020.00

110.00
200.00
3,160.00

700.00 5
560.00

10,680.00

16,610.00 2.00 1,510.00


5,220.00 2.00 522.00
400.00 5.00 20.00
520.00 5.00 65.00
Total Cost no. of days hauling cost of hauling
2,900.00 12.00 120.00

14,000.00 3

39,650.00

FRONT 49.80 FRONT 51.60


720.00
9,350.00 10.50 REAR 63.88
21,120.00 0.36 -7.267
3,300.00 REAR 49.80 -10.24
600.00 17.92 -6.72
534.00 -15.76 RIGHT 20.34
620.00 RIGHT 28.82 LEFT 20.34
10,764.00 LEFT 28.82 Err:509
2,000.00 Err:509 INTERIOR 45.72
3,450.00 Err:509 column 33.00
1,280.00 Err:509
1,750.00
400.00
720.00
360.00
180.00
270.00
320.00
60.00
45.00

14,000.00 10

71,843.00

1,260.00 500.00
4,800.00
Total Cost no. of days hauling cost of hauling
675.00
880.00
340.00
440.00
400.00
525.00
320.00
640.00
320.00
650.00
770.00
375.00
14,400.00
10,000.00
600.00
50.00
150.00

4,200.00 5
3,360.00

45,155.00

15,000.00

240.00
200.00
270.00
500.00
350.00
175.00
20.00
740.00
285.00
17,780.00

700.00 700.00
500.00 500.00

1,650.00
900.00

350.00 350.00
250.00 250.00
Total Cost no. of days hauling cost of hauling

1,160.00
750.00
850.00
795.00
1,950.00
80.00
200.00
5,785.00

350.00 350.00
500.00 500.00

28,765.00

3,600.00

350.00

3,950.00

11,000.00

76,000.00

5,600.00
Total Cost no. of days hauling cost of hauling

92,600.00

40,500.00

40,500.00

PHP 1,690,569.00 5,740.00

1,696,309.00
ce Account (CFA)
1,330,439.00

150,150.00
160,430.00
9,050.00
0.00
40,500.00

1,690,569.00

PHP 1,690,569.00

A. CASTRO

H K. LAYASAN

SOLANOY
Republic of the Philippines
Region VI
Province of Aklan
Municipality of Nabas
Barangay Magallanes
KC-NCDDP/GOA_DFAT
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)
PROGRAM OF WORKS

Sub-Project Title
Construction of One Unit Two Classroom Elementary School Building with Amenities
Category Basic Social Services
Physical Target 136.24 sq.m
Total Sub-Project Cost PHP 1,783,486.00

Project Description: Implementation Mode By Community Force Account (CFA)


Project Duration 90 Calendar Days
Construction of one (1) unit two (2) classroom 7.0m x 9.0m Equipment Needed Welding Machine, Electric Grinder, Electric Drill
elementary school building with 4 units 1.70m x 1.80m comfort
rooms. Technical Personnel Engineer
Project Supervisor
Item Scope of Work % Wt. Quantity Unit
SPL 1 CLEARING AND LAY-OUT 0.48 300.00 sq.m.
Item 103 STRUCTURE EXCAVATION 0.45 31.61 cu.m.
Item 1000 TERMITE CONTROL WORK 0.23 1.00 lot
Item 104 EMBANKMENT 0.65 16.24 cu.m.
Item 900 REINFORCED CONCRETE
A. COLUMN FOOTING 1.59 3.60 cu.m.
B. FOOTING TIE BEAM 1&2 5.48 7.10 cu.m.
C. COLUMN 4.86 4.90 cu.m.
D. ROOF BEAM 1,2,LRB 5.26 7.64 cu.m.
E. PC & STIFFENER 0.53 0.80 cu.m.
F. LINTEL BEAM 0.47 1.08 cu.m.
G. SLAB ON FILL 6.92 17.76 cu.m.
SPL 2 FORMS AND SCAFFOLDINGS 3.79 517.40 sq.m.
Item 704 MASONRY UNIT
704.3 Concrete Masonry Blocks 7.83 199.62 sq.m.
Item 1027 CEMENT PLASTER FINISH 3.96 344.55 sq.m.
Item 409 WELDED STRUCTURAL STEEL 14.97 231.75 sq.m.
Item 1013 ROOFING WORKS 8.05 231.75 sq.m.
Item 1003 CARPENTRY AND JOINERY WORKS
1003.3.5 Finished Carpentry (ceiling board) 6.35 184.89 sq.m.
Item 1009 JALOUSIE WINDOWS 2.07 14.96 sq.m.
Item 1010 DOORS 3.36 16.80 sq.m.
Item 1002 PLUMBING
Item 1002.2.2 - Water Supply Pipes and Fittings 0.15 1.00 lot
Item 1002.2.4 - Septic Tank 0.98 1.00 lot
1002.2.5 - Plumbing Fixtures and Fittings 0.94 1.00 lot
1002.2.6 - Bathroom and Toilet Accessories 0.94 1.00 lot
1002.3.1 Installation of Soil, Waste, Drain and Vent Pipes 0.63 1.00 lot
Item 1018 TILE WORKS 2.35 40.23 sq.m.
Item 1032 PAINTING WORKS 4.25 1,103.31 sq.m.
SPL 3 ELECTRICAL WORKS 2.67 1.00 lot
SPL 4 Rain Water Collector 1.70 1.00 set
SPL 5 MARKERS 0.23 1.00 pc
SPL 6 AMENITIES 5.48 1.00 lot
SPL 7 TECHNICAL SUPERVISION 2.40 1.00 lot
Total Direct Cost 100.00

Source of Fund
KALAHI-
Breakdown of Estimated Project Cost Community Municipal LGU
CIDSS
Cash In-kind Cash In-kind
Grant
A. DIRECT COST
A.1 Materials 1,232,268.21 98,170.79
A.2 Labor -
A.2.1 Skilled 130,150.00 20,000.00
A.2.2 Unskilled 160,430.00
A.3 Equipment 9,050.00
A.4 Technical Supervision
A.4.1 Project Engineer -
A.4.2 Project Supervisor 40,500.00
A.5 Hauling of Materials -
Sub-Total 1,572,398.21 - - 118,170.79 -

Source of Fund
KALAHI-
Breakdown of Estimated Project Cost Community Municipal LGU
CIDSS
Cash In-kind Cash In-kind
Grant
B. INDIRECT COST
B.1 Survey Works -
B.2 Prep'n of Plans, Specs. & POW -
B.2.1 Drafting and encoding 1,000.00
B.2.2 Reproduction 2,000.00
B.2.3 Licences and Permits 5,000.00
B.3 Engineer' Supervision 3,500.00
B.4 Hand Tools and PPE
B.4.1 **Hand Tools 3,340.00
B.4.2 PPE 900.00
B.5 Testing of Materials 5,000.00
B.6 Filing Cabinet 8,000.00
B.7 Administrative Cost
B.7.1 **Office Supplies 2,677.00
B.7.2 Transportation 5,000.00
B.7.3 Meals 4,000.00
B.7.4 Reproduction 1,500.00
B.7.5 Publication Cost
B.8 Overhead Cost
B.8.1 Bookkeeper 1,500.00
B.8.2 Assistant Bookkeeper -
B.8.3 Bodegero/ Time Keeper 18,000.00
B.9 Treasurer's Bond - 1,500.00
B.10 Fabrication and Installation of Community Billboard 10,000.00
Sub-Total 0.00 0.00 0.00 72,917.00 0.00
C. Contingency 20,000.00
TOTAL 1,592,398.21 - - 191,087.79 -
% Cost Sharing 89.29% 0.00% 0.00% 10.71% 0.00%
TOTAL PROJECT COST

PREPARED BY: REVIEWED BY:

LOUVET L. SALVADOR Engr. ROJEDY A. CASTRO


Technical Facilitator Municipal Engineer

NOTED BY: CONCURRED BY:


Engr. AMOR P. AMARAN HON. ELIZABETH K. LAYASAN
Regional Community Infrastructure Specialist Barangay Captain
NT COMMITTEE (BSPMC)

Building with Amenities

ty Force Account (CFA)


Days
hine, Electric Grinder, Electric Drill

visor
Unit Price Total Amount
27.03 8,110.00
239.13 7,560.00
3,920.00 3,920.00
674.95 10,960.00

7,469.44 26,890.00
13,045.07 92,620.00
16,761.22 82,130.00
11,633.39 88,850.00
11,140.19 8,940.00
7,333.33 7,920.00
6,592.89 117,060.00
123.83 64,070.00

662.82 132,315.00
194.11 66,880.00
1,092.22 253,123.00
586.91 136,017.00

580.63 107,350.00
2,340.35 35,021.00
3,376.19 56,720.00

2,600.00 2,600.00
16,580.00 16,580.00
15,900.00 15,900.00
15,890.00 15,890.00 61,650.00
10,680.00 10,680.00
985.58 39,650.00
65.12 71,843.00
45,155.00 45,155.00
28,765.00 28,765.00
3,950.00 3,950.00
92,600.00 92,600.00
40,500.00 40,500.00
1,690,569.00

Source of Fund
BLGU
Total Cost
Cash

1,330,439.00 1,232,268.21

150,150.00 3,925.00
160,430.00 4,660.00
9,050.00

40,500.00 0.21
-
- 1,690,569.00 -

Source of Fund
BLGU
Total Cost
Cash

1,000.00
2,000.00
5,000.00
3,500.00

3,340.00
900.00
5,000.00 1 101,544.27
8,000.00

2,677.00 2
5,000.00 3 92,917.00
4,000.00 4
1,500.00
-

1,500.00 101,724.27 92,917.00


-
18,000.00 (8,807.27)
1,500.00 (101,724.27)
10,000.00 5
0.00 72,917.00 - 191,087.79
20,000.00 2608.69565217 10.714%
- 1,783,486.00 0.1200
0.00% 100.00%
1,783,486.00

APPROVED BY:

SALVE K. LAYASAN
BSPMC Chairperson
Hon. JAMES V. SOLANOY
Municipal Mayor
BRGY. SUB-PROJECT WORK SCHEDULE/GANTT CHART
Name of Sub-Project: Total Sub-Project Cost: Labor Total No. of Days Rate/Day Total Cost

Construction of One Unit Two Classroom Elementary School Building with Amenities PHP 1,783,486.00 No.

Physical Target: 138.24 sq.m. Direct Cost: PHP 1,690,569.00 Skilled: Foreman
Indirect Cost: PHP 72,917.00 Carpenter
Location: Contingency: PHP 20,000.00 Mason/Steelma
Region: VI Date Started:
Province: Aklan Target Completion Dat
Municipality: Nabas
Barangay: Nagustan Paintor
Unskilled: Laborer
TOTAL LABOR COST
Item No. Description Amount Qty unit Wt. % % Accom
Physical Duration
Target
W1 W2 W3 W4 W5 W6 W7 W8 W9

###
SPL 1 CLEARING AND LAY-OUT 8,110.00 300.00 sq.m. 0.48 planned
actual

###
###
###
###
### ###
###
###
###
### ###
Item 103 STRUCTURE EXCAVATION 7,560.00 31.61 cu.m. 0.45 planned
actual

###
Item 1000 TERMITE CONTROL WORK 3,920.00 1.00 lot 0.23 planned
actual

###
###
###
###
Item 104 EMBANKMENT 10,960.00 16.24 cu.m. 0.65 planned
actual
Item 900 REINFORCED CONCRETE

###
###
A. COLUMN FOOTING 26,890.00 3.60 cu.m. 1.59 planned
actual

###
###
###
###
###
B. FOOTING TIE BEAM 1&2 92,620.00 7.10 cu.m. 5.48 planned
actual

###

###

###

###
C. COLUMN 82,130.00 4.90 cu.m. 4.86 planned
actual

###
###
###
###
D. ROOF BEAM 1,2,LRB 88,850.00 7.64 cu.m. 5.26 planned
actual

###
###
###
E. PC & STIFFENER 8,940.00 0.80 cu.m. 0.53 planned
actual

###
###
###
###
###
###
###
F. LINTEL BEAM 7,920.00 1.08 cu.m. 0.47 planned
actual
G. SLAB ON FILL 117,060.00 17.76 cu.m. 6.92 planned
actual

###

###
###

###
###

###
###

###
###
###

###

###

###
###
SPL 2 FORMS AND SCAFFOLDINGS 64,070.00 517.40 sq.m. 3.79 planned
actual
Item 704 MASONRY UNIT

###
###
###
###
###
###
###
###

###
###
###
###
###
704.3 Concrete Masonry Blocks 132,315.00 199.62 sq.m. 7.83 planned
actual

###
###
###
###
###
###
###
###
###
###
Item 1027 CEMENT PLASTER FINISH 66,880.00 344.55 sq.m. 3.96 planned
actual

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### ###
Item 409 WELDED STRUCTURAL STEEL 253,123.00 231.75 sq.m. 14.97 planned
actual

###
###
###
Item 1013 ROOFING WORKS 136,017.00 231.75 sq.m. 8.05 planned
actual
Item 1003 CARPENTRY AND JOINERY WORKS
1003.3.5 Finished Carpentry (ceiling board) 107,350.00 184.89 sq.m. 6.35 planned
actual
Item 1009 JALOUSIE WINDOWS 35,021.00 14.96 sq.m. 2.07 planned
actual
Item 1010 DOORS 56,720.00 16.80 sq.m. 3.36 planned
actual
Item 1002 PLUMBING
###
###
Item 1002.2.2 - Water Supply Pipes and Fittings 2,600.00 1.00 lot 0.15 planned
actual

###
###
###
###
###
Item 1002.2.4 - Septic Tank 16,580.00 1.00 lot 0.98 planned
actual
1002.2.5 - Plumbing Fixtures and Fittings 15,900.00 1.00 lot 0.94 planned
actual
1002.2.6 - Bathroom and Toilet Accessories 15,890.00 1.00 lot 0.94 planned
actual

###
###
1002.3.1 Installation of Soil, Waste, Drain and Vent Pipes 10,680.00 1.00 lot 0.63 planned
actual
Item 1018 TILE WORKS 39,650.00 40.23 sq.m. 2.35 planned
actual

###
###

###
Item 1032 PAINTING WORKS 71,843.00 1103.31 sq.m. 4.25 planned
actual

###
###
###
SPL 3 ELECTRICAL WORKS 45,155.00 1.00 lot 2.67 planned
actual
SPL 4 Rain Water Collector 28,765.00 1.00 lot 1.70 planned
actual
SPL 5 MARKERS 3,950.00 1.00 pc 0.23 planned
actual
SPL 6 AMENITIES 92,600.00 1.00 lot 5.48 planned
actual

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
SPL 7 TECHNICAL SUPERVISION 40,500.00 1.00 lot 2.40 planned
actual
100.00
TOTAL DIRECT COST 1,690,569.00
Planned % Physical Target Weekly 1.23 8.25 7.00 4.17 9.49 9.07 7.60 6.91 8.24
Cumulative 1.23 9.48 16.48 20.64 30.14 39.20 46.80 53.71 61.95
Actual % Physical Target Weekly
Cumulative
Planned %Financial Target Weekly 20,736.43 139,478.63 118,339.39 70,442.49 160,464.65 153,260.95 128,407.55 116,869.57 139,368.08
Cumulative 20,736.43 160,215.05 278,554.45 348,996.94 509,461.59 662,722.54 791,130.10 907,999.66 1,047,367.74
Actual %Financial Target Weekly
Cumulative
Slippage
Major Issues Encountered: Recommendations

Prepared By: Concurred By: Approved By: Reviewed By: Noted By:

PROSPERO LAYASAN DANILO JUAYNO SALVE K. LAYASAN ENGR. ROJEDY A. CASTRO LOUVET L. SALVADOR ENGR. AMOR P. AMARAN
PIT Chair MIT Chair BSPMC Chair Municipal Engineer Technical Facilitator Regional Infrastructure Engineer
Duration
W9

### ###
### ###
### ###
### ###
###
### ###
W10

### ###
### ###
### ###
### ### ###
### ### ###
### ### ### ###
W11

### ### ### ###


### ### ### ###

### ### ###


### ### ### ###
### ### ###
###
W12

###
###
W13
8.24
61.95

###
###
139,368.08

###
###
###
### ###
5.55
67.50

### ###
### ###
93,742.90

### ###
### ### ###
### ### ###
### ###
12.50
80.00

### ### ###


### ### ###
211,260.68
1,047,367.74 1,141,110.64 1,352,371.32

### ### ###


### ### ###
### ### ###
### ### ###
10.45
90.44

### ### ### ###


### ### ### ###
176,601.63
1,528,972.95

### ### ###


### ### ###
### ### ### ###
### ### ###
9.56

### ### ###


100.00

### ### ### ###


1,690,569.00
161,596.05
KALAHI - CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN

Name of Propsed Community Project: Improving Access of Children to Quality Basic Education through Community-Managed Construction of Educati
Barangay: Union Municipality: Nabas
Total Estimated Cost: Php
Community Project Duration: 78 Calendar Days Proposed Project Implementation Schedule: By Contract

Unit of No.
Procurement
Item to be Procured Quantity Measure of Unit Cost Total Cost
Method
ment Days
PACKAGE NO. 1
Portland Cement 534.00 bag 290.00 154,860.00
1"Graded Gravel 33.00 cu.m. 850.00 28,050.00
Washed Sand 37.00 cu.m. 750.00 27,750.00
Filling Materials 19.00 cu.m. 400.00 7,600.00
20mm RSB 72.00 length 500.00 36,000.00
16mm RSB 126.00 length 300.00 37,800.00
10mm RSB 696.00 length 120.00 83,520.00
#16 GI Wire 96.00 kg 80.00 7,680.00
#80 Nylon String 8.00 clip 75.00 600.00
4" CWN 22.00 kg 70.00 1,540.00
3" CWN 15.00 kg 70.00 1,050.00
2-1/2 CWN 17.00 kg 70.00 1,190.00
1-1/2" CWN 10.00 kg 70.00 700.00
Soil Poisoning 8.00 li 420.00 3,360.00
1/4" thick Ordinary Plywood 26.00 sheet 350.00 9,100.00 CSG
6" CHB 2,645.00 pc 15.00 39,675.00
300mm x 300mm Louver Blocks 16.00 pc 50.00 800.00
1/8 Screen Wire 6.00 m 90.00 540.00
1/4 x 2-1/2 Angle Bar 32.00 length 1,493.00 47,776.00
1/4 x 2 Angle Bar 31.00 length 920.00 28,520.00
1 x 3/16 Angle Bar 11.00 length 350.00 3,850.00
1 x 3/16 Flat Bar 11.00 length 180.00 1,980.00
2 x 6 x 2mm C-Purlins 79.00 length 900.00 71,100.00
Grinder Stone 5.00 pc 100.00 500.00
E6013 Welding Rod 30.00 kg 120.00 3,600.00
Metal Primer 23.00 gal 468.00 10,764.00
Rust Converter 5.00 gal 690.00 3,450.00
Paint Thinner 4.00 gal 320.00 1,280.00
2" Paint brush 8.00 pc 40.00 320.00
Sub-Total 614,955.00
PACKAGE NO. 2
1/2" Electrical Pipe 14.00 length 55.00 770.00
3/4" Electrical Pipe 3.00 length 125.00 375.00
1/2" Electrical Conduit 160.00 m 90.00 14,400.00
Panel Board 4 Slots 1.00 set 650.00 650.00
PVC Utility Box 16.00 pc 25.00 400.00
1/2 PVC Ball Valve 1.00 pc 85.00 85.00
1/2 x 90 PVC Elbow 16.00 pc 15.00 240.00
1/2 PVC Tee 10.00 pc 15.00 150.00
1/2 PVC Female Adapter 4.00 pc 15.00 60.00
1/2 PVC Male Adapter 1.00 pc 15.00 15.00
1/2 PVC Pipe 6.00 length 85.00 510.00
Solvent Cement (200cc) 1.00 can 200.00 200.00
3/4 Teflon Tape 4.00 roll 20.00 80.00
2 x 90 PVC Elbow 9.00 pc 45.00 405.00 CSG
2 PVC Pipe 6.00 length 320.00 1,920.00
4 x 90 PVC Elbow 6.00 pc 105.00 630.00
4 x 2 PVC Tee 7.00 pc 130.00 910.00
4 x 2 PVC Elbow Reducer 1.00 pc 65.00 65.00
4 PVC Tee 6.00 pc 170.00 1,020.00
4 PVC Cleanout with Plug 1.00 pc 110.00 110.00
Solvent Cement (200cc) 1.00 can 200.00 200.00
4 PVC Pipe 4.00 length 790.00 3,160.00
2 x 2 x 10 Coco Lumber 100.00 pc 50.00 5,000.00
2 x 3 x 10 Coco Lumber 120.00 pc 75.00 9,000.00
2 x 3 x 12 Coco Lumber 50.00 pc 90.00 4,500.00
Bamboo Poles 60.00 length 50.00 3,000.00
Sub-Total 47,855.00
PACKAGE NO. 3
**Office Supplies
Bond Paper long 4.00 ream 300.00 1,200.00
Err:509 Err:509 Err:509 Err:509 Err:509
# 2 Pencil 5.00 pcs 5.00 25.00
Ballpen 5.00 pcs 7.00 35.00
DTR forms 4.00 stub 60.00 240.00
Err:509 Err:509 Err:509 Err:509 Err:509
Long Folder 30.00 pcs 7.00 210.00
Columnar Book 1.00 pc 52.00 52.00
Err:509 Err:509 Err:509 Err:509 Err:509
Stapler Wire 2.00 box 40.00 80.00
Shaperner 1.00 pc 10.00 10.00
Paper Clips 2.00 box 30.00 60.00
Err:509 Err:509 Err:509 Err:509 Err:509
Rubber Stamp 2.00 pc 150.00 300.00
Stamping Pad 1.00 pc 50.00 50.00
Stamping Pad Ink 1.00 pc 60.00 60.00
RER 3.00 stub 40.00 120.00
Correction Fluid 1.00 pc 40.00 40.00
Fastener 50.00 pcs 1.50 75.00
Paper Clip 2.00 box 30.00 60.00
Small Value
Glue 1.00 bottle 50.00 50.00 Procurement
Eraser 2.00 pcs 5.00 10.00
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
**Hand Tools
Construction Spade 4.00 pc 460.00 1,840.00
Construction Pail (plastic) 10.00 pc 80.00 800.00
Hacksaw Blade 10.00 pc 70.00 700.00
**Personal Protective Equipment (PPE)
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Hand gloves 40.00 pc 15.00 600.00
Err:509 Err:509 Err:509 Err:509 Err:509
Dust Mask 10.00 pack 30.00 300.00
**Filing Cabinet 1.00 lot 8,000.00 8,000.00
Sub-Total Err:509
PACKAGE NO. 4
Welding Machine 1.00 set 20.00 250.00 5,000.00
Electric Grinder 1.00 set 10.00 100.00 1,000.00
Portland Cement -30.00 bag 290.00 (8,700.00)
1"Graded Gravel -4.00 cu.m. 850.00 (3,400.00)
Washed Sand -2.00 cu.m. 750.00 (1,500.00)
10mm RSB -41.00 length 120.00 (4,920.00)
10mm Square Bar 41.00 length 175.00 7,175.00
#16 GI Wire 2.00 kg 80.00 160.00
0.4mm thk. X 1.090m x 5.7 m Long Span Rib Type Pre-painted (Baguio Gre 19.00 sheet 1,710.00 32,490.00
0.4mm thk. X 1.090m x 6.5 m Long Span Rib Type Pre-painted (Baguio Gre 9.00 sheet 1,950.00 17,550.00
0.40mm x 8' GI Ridge Capping 9.00 pc 200.00 1,800.00
0.40mm x 8' GI End Flashing 12.00 pc 200.00 2,400.00
1/2 x 12 x 8 Ficem Fascia Board 26.00 pc 340.00 8,840.00
j-bolt 4,200.00 pc 4.00 16,800.00
1/8 x 1/2 Blind Rivets 1,074.00 pc 0.50 537.00
Elastomeric Sealant (1 liter) 6.00 tube 450.00 2,700.00
Board, Fiber Cement 4.5mm x 1200mm x 2440mm 68.00 pc 400.00 27,200.00
1/8 x 1/2 Blind Rivets 4,000.00 pcs 0.50 2,000.00
3.5.052 Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm 86.00 pc 165.00 14,190.00
170 W-clip, Double 230.00 pc 5.00 1,150.00
1"Finishing Nails 4.00 kg 80.00 320.00
1" Concrete Nails 8.00 kg 100.00 800.00
1/8 Screen Wire 5.00 m 90.00 450.00
1.0 x 2.10 Solid Panel Door w/ 2 x 6 Jamb 4.00 set 5,180.00 20,720.00
0.90 x 2.10 PVC Louver Door w/ Jamb 4.00 set 4,500.00 18,000.00
Door Knob 8.00 set 1,080.00 8,640.00
4 x 4 Loose Pin Hinges 6.00 pair 300.00 1,800.00
200 x 200 Wall Tiles 755.00 pc 22.00 16,610.00
200 x 200 Floor Tiles 261.00 pc 20.00 5,220.00
Tile Grout (2 kg) 4.00 pack 100.00 400.00
6mm Tile Trim 13.00 pc 40.00 520.00
Laguna White Acrylic Roof Paint 1.00 gal 720.00 720.00
CSG
Flat Latex White 17.00 gal 550.00 9,350.00
Semi-Gloss Latex White 33.00 gal 640.00 21,120.00
Raw Sienna Tinting Color Latex 20.00 li 165.00 3,300.00
Chocolate Brown Latex Paint 1.00 gal 600.00 600.00
QDE White 3.00 li 178.00 534.00
QDE Mahogany 1.00 gal 620.00 620.00
Concrete Neutralizer 8.00 gal 250.00 2,000.00
Patching Compound 50.00 kg 35.00 1,750.00
#120 Sanding Paper 20.00 pc 20.00 400.00
#80 Sanding Paper 12.00 ft 60.00 720.00
9" Paint Roller 4.00 pc 90.00 360.00
Baby Roller 3.00 pc 60.00 180.00
4" Paint Brush 3.00 pc 90.00 270.00
1" Paint brush 3.00 pc 20.00 60.00
1/2" Paint brush 3.00 pc 15.00 45.00
5 watts Daylight LED Bulb 7.00 set 180.00 1,260.00
15 watts LED tube DL 8.00 set 600.00 4,800.00
PVC Receptacle 15.00 pc 45.00 675.00
2 - Gang Convenience Outlet Flush Type 8.00 set 110.00 880.00
1 - Gang Switch Flush Type 4.00 set 85.00 340.00
2 - Gang Switch Flush Type 4.00 set 110.00 440.00
PVC Junction Box 15.00 pc 35.00 525.00
30 Amp Circuit Breaker 1.00 pc 320.00 320.00
20 Amp Circuit Breaker 2.00 pc 320.00 640.00
15 Amp Circuit Breaker 1.00 pc 320.00 320.00
#12 Stranded TW Wire 400.00 m 25.00 10,000.00
#8 Stranded TW Wire 10.00 m 60.00 600.00
3/4" Service Cap 1.00 pc 50.00 50.00
Electrical Tape (big) 5.00 roll 30.00 150.00
E6013 Welding Rod 4.00 kg 120.00 480.00
Sub-Total 259,461.00
PACKAGE NO. 5
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm x 2400mm 96.00 pc 50.00 4,800.00
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000mm 56.00 pc 140.00 7,840.00
1 x 1 x 10 Cove Moulding 30.00 pc 90.00 2,700.00
1 x 1 x 10 Quarter Round Moulding 25.00 pc 90.00 2,250.00
Small Value
1 x 1 x 10 Square Moulding 30.00 pc 90.00 2,700.00 Procurement
Electric Drill 1.00 set 13.00 100.00 1,300.00
Welding Machine 1.00 set 5.00 250.00 1,250.00
Electric Grinder 1.00 set 5.00 100.00 500.00
Sub-Total 23,340.00
PACKAGE NO. 6
1/4" x 4" x 22" Clear Glass Jalousie Blade 340.00 pc 33.00 11,220.00
1/4" x 4" x 16" Clear Glass Jalouse Blade 24.00 pc 24.00 576.00
14-Blader Jalousie Frame 16.00 pair 210.00 3,360.00 Small Value
6-Blader Jalousie Frame 4.00 pair 120.00 480.00 Procurement
2" Toks w/ Screw 72.00 pc 2.50 180.00
Sub-Total 15,816.00
PACKAGE NO. 7
Water Closet 4.00 set 2,500.00 10,000.00
Lavatory 4.00 set 1,300.00 5,200.00
4"x4"Stainless Floor Drain 4.00 pc 65.00 260.00 Small Value
1-1/2 x 12" Stainless Steel Grab Bar 8.00 set 1,850.00 14,800.00 Procurement
1/2 PCV Faucet 4.00 pc 120.00 480.00
Sub-Total 30,740.00
PACKAGE NO. 8
Teacher's Table with Drawer & Chair 2.00 set 5,500.00 11,000.00
- 763mmH x 375mm Seat Width x 380mm Seat
Small Value
Blackboard 2.00 set 2,800.00 5,600.00 Procurement
-1.20m x 4.80m x 6mm Plywood Blackboard painted with blackboard slating green.
Sub-Total 16,600.00
PACKAGE NO. 9
Chairs 80.00 pcs 950.00 76,000.00
- 600mmH x 300mm Seat Width x 300mm Seat Depth CSG
Sub-Total 76,000.00
PACKAGE NO. 10
0.00
0.00
3mm x 25mm Angle Bar 2.00 length 300.00 600.00
Welding Rod 0.50 kg 120.00 60.00
1/8 x 1/2 Blind rivets 100.00 pcs 0.50 50.00
Portland Cement 1.00 bag 265.00 265.00
Metal Primer 1.00 li 130.00 130.00
Quick dry enamel (white) 2.00 li 160.00 320.00 Small Value
Quick dry enamel (black) 1.00 qt. 150.00 150.00 Procurement
Tinting color(blue) 1.00 pint 120.00 120.00
Tinting color(yellow) 1.00 pint 120.00 120.00
Tinting color(red) 1.00 pint 120.00 120.00
2" paint brush 1.00 pcs. 40.00 40.00
0.00 - 0.00 - -
Painter 2.00 person 250.00 500.00
Sub-Total 2,475.00
PACKAGE NO. 11
12"x12" S/S Name Plate 1.00 pc 3,600.00 3,600.00 Small Value
Sub-Total 3,600.00 Procurement

GRAND TOTAL Err:509

Prepared by: Reviewed by:

PROSPERO LAYASAN ENGR. ROJEDY A. CAS


Procurement Team Head Municipal Engineer

MCT-Technical Facilitat
Approved by:

SALVE K. LAYASAN LOUVET L. SALVADO


BSPMC Chairperson ACT-Technical Facilitat
IVEN DEVELOPMENT PROJECT
MENT PLAN

rough Community-Managed Construction of Education Facilities


Province: Aklan

CFA

Schedule of
Comments/Remarks
Procurement

1st Tranche

26,355.00
662,810.00

1st Tranche

1st Tranche
1st Tranche
1st Tranche

1st Tranche

1st Tranche

1st Tranche

1st Tranche
2nd Tranche

2nd Tranche

Reviewed by:

ENGR. ROJEDY A. CASTRO


Municipal Engineer

-
MCT-Technical Facilitator

LOUVET L. SALVADOR
ACT-Technical Facilitator
KALAHI - CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN

Name of Propsed Community Project: Construction of One Unit Two Classroom Elementary School Building with Amenities

Barangay: Nagustan Municipality: Nabas


Total Estimated Cost: Php 1,381,448.47
Community Project Duration: 90 Calendar Days Proposed Project Implementation Schedule: By Contract

Unit of No.
Item to be Procured Quantity Measurem of Unit Cost Total Cost
ent Days
PACKAGE NO. 1
1"Graded Gravel 48.00 cu.m. 850.00 40,800.00
Washed Sand 45.00 cu.m. 750.00 33,750.00
Filling Materials 19.50 cu.m. 400.00 7,800.00
6" CHB 2,495.00 pcs 15.00 37,425.00
4" CHB 203.00 pcs 12.00 2,436.00
Sub-Total 122,211.00
PACKAGE NO. 2
Portland Cement 668.00 bag 290.00 193,720.00
20mm RSB 72.00 length 500.00 36,000.00
16mm RSB 242.00 length 300.00 72,600.00
12mm RSB 10.00 length 180.00 1,800.00
10mm RSB 902.00 length 120.00 108,240.00
12mm roundbar 16.00 length 185.00 2,960.00
10mm Square Bar 41.00 length 175.00 7,175.00
#16 GI Wire 113.00 kg 80.00 9,040.00
#80 Nylon String 8.00 clip 75.00 600.00
4" CWN 22.00 kg 70.00 1,540.00
3" CWN 15.00 kg 70.00 1,050.00
2-1/2 CWN 17.00 kg 70.00 1,190.00
1-1/2" CWN 10.00 kg 70.00 700.00
1"Finishing Nails 4.00 kg 80.00 320.00
1" Concrete Nails 8.00 kg 100.00 800.00
Soil Poisoning 8.00 li 420.00 3,360.00
1/4" thick Ordinary Plywood 26.00 sheet 350.00 9,100.00
300mm x 300mm Louver Blocks 16.00 pc 50.00 800.00
1/4 x 2-1/2 Angle Bar 32.00 length 1,493.00 47,776.00
1/4 x 2 Angle Bar 31.00 length 920.00 28,520.00
1 x 3/16 Angle Bar 11.00 length 350.00 3,850.00
1-1/2 x 3/16 Angle bar 4.00 length 520.00 2,080.00
1 x 3/16 Flat Bar 11.00 length 180.00 1,980.00
1/4 x 4 Angular base plate 4.00 length 2,100.00 8,400.00
1/4 x 3 x 3 x 5 clip angle 130.00 pcs 45.00 5,850.00
16mm turn buckle 16.00 sets 310.00 4,960.00
16mm dia x 300mm anchor bolt w/nut and washer 40.00 pcs 130.00 5,200.00
12mm dia x 150mm anchor bolt w/nut and washer 65.00 pcs 65.00 4,225.00
12mm dia x .20mm machine bolt w/nut and washer 400.00 pcs 20.00 8,000.00
2 x 6 x 2mm C-Purlins 79.00 length 900.00 71,100.00
Grinder Stone 5.00 pc 100.00 500.00
E6013 Welding Rod 34.00 kg 120.00 4,080.00
1/2 PVC Ball Valve 1.00 pc 85.00 85.00
1/2 x 90 PVC Elbow 16.00 pc 15.00 240.00
1/2 PVC Tee 10.00 pc 15.00 150.00
1/2 PVC Female Adapter 4.00 pc 15.00 60.00
1/2 PVC Male Adapter 1.00 pc 15.00 15.00
1/2 PVC Pipe 6.00 length 85.00 510.00
Solvent Cement (200cc) 3.00 can 200.00 600.00
3/4 Teflon Tape 4.00 roll 20.00 80.00
1/2 Teflon Tape 1.00 roll 18.00 18.00
2 x 90 PVC Elbow 9.00 pc 45.00 405.00
2 x 90 PVC Elbow (blue) 6.00 pc 150.00 900.00
2 PVC Tee (blue) 5.00 pc 140.00 700.00
1/2 x 90 PVC Elbow (blue) 6.00 pc 23.00 138.00
2 PVC Pipe 6.00 length 320.00 1,920.00
4 x 90 PVC Elbow 6.00 pc 105.00 630.00
4 x 2 PVC Tee 7.00 pc 130.00 910.00
4 x 2 PVC Elbow Reducer 1.00 pc 65.00 65.00
4 PVC Tee 6.00 pc 170.00 1,020.00
4 PVC Cleanout with Plug 1.00 pc 110.00 110.00
4 PVC Pipe 4.00 length 790.00 3,160.00
4"x4"Stainless Floor Drain 4.00 pc 65.00 260.00
2" PVC Ball Valve 1.00 pc 350.00 350.00
1/2 PVC Pipe (blue) 3.00 length 91.00 273.00
2" PVC Pipe (Blue) 4.00 length 490.00 1,960.00
4" S/S Strainer 2.00 pc 340.00 680.00
Sch 40 1 1/2 dia G.I Pipe 3.00 length 720.00 2,160.00
1/8 Screen Wire 11.00 m 90.00 990.00
1.0 x 2.10 Solid Panel Door w/ 2 x 6 Jamb 4.00 set 5,180.00 20,720.00
0.90 x 2.10 PVC Louver Door w/ Jamb 4.00 set 4,500.00 18,000.00
Door Knob 8.00 set 1,080.00 8,640.00
4 x 4 Loose Pin Hinges 6.00 pair 300.00 1,800.00
200 x 200 Wall Tiles 755.00 pc 22.00 16,610.00
200 x 200 Floor Tiles 261.00 pc 20.00 5,220.00
Tile Grout (2 kg) 4.00 pack 100.00 400.00
6mm Tile Trim 13.00 pc 40.00 520.00
1 x 1 x 10 Cove Moulding 30.00 pc 90.00 2,700.00
1 x 1 x 10 Quarter Round Moulding 25.00 pc 90.00 2,250.00
1 x 1 x 10 Square Moulding 30.00 pc 90.00 2,700.00
Water Closet 4.00 set 2,500.00 10,000.00
Lavatory 4.00 set 1,300.00 5,200.00

1-1/2 x 12" Stainless Steel Grab Bar 8.00 set 1,850.00 14,800.00
1/2 PCV Faucet 4.00 pc 120.00 480.00
5 x 10' K- Style G.I Gutter 3.00 length 550.00 1,650.00
5" Aluminum Gutter Hanger 1/4 10.00 pcs 90.00 900.00

**Hand Tools
Construction Spade 4.00 pc 460.00 1,840.00
Construction Pail (plastic) 10.00 pc 80.00 800.00
Hacksaw Blade 10.00 pc 70.00 700.00
**Personal Protective Equipment (PPE)
Hand gloves 40.00 pc 15.00 600.00
Dust Mask 10.00 pack 30.00 300.00
Sub-Total 782,735.00
PACKAGE NO. 3
Laguna White Acrylic Roof Paint 1.00 gal 720.00 720.00
Flat Latex White 17.00 gal 550.00 9,350.00
Semi-Gloss Latex White 33.00 gal 640.00 21,120.00
Raw Sienna Tinting Color Latex 20.00 li 165.00 3,300.00
Chocolate Brown Latex Paint 1.00 gal 600.00 600.00
QDE White 3.00 li 178.00 534.00
QDE Mahogany 1.00 gal 620.00 620.00
Concrete Neutralizer 8.00 gal 250.00 2,000.00
Patching Compound 50.00 kg 35.00 1,750.00
#120 Sanding Paper 20.00 pc 20.00 400.00
#80 Sanding Paper 12.00 ft 60.00 720.00
9" Paint Roller 4.00 pc 90.00 360.00
Baby Roller 3.00 pc 60.00 180.00
4" Paint Brush 3.00 pc 90.00 270.00
1" Paint brush 3.00 pc 20.00 60.00
1/2" Paint brush 3.00 pc 15.00 45.00
Metal Primer 23.00 gal 468.00 10,764.00
Rust Converter 5.00 gal 690.00 3,450.00
Paint Thinner 4.00 gal 320.00 1,280.00
2" Paint brush 8.00 pc 40.00 320.00
Sub-Total 57,843.00
PACKAGE NO. 4
0.4mm thk. X 1.090m x 5.7 m Long Span Rib Type Pre-painted (Baguio Green) 19.00 sheet 1,710.00 32,490.00
0.4mm thk. X 1.090m x 6.5 m Long Span Rib Type Pre-painted (Baguio Green) 9.00 sheet 1,950.00 17,550.00
0.4mm thk. X 1.090m x 5.2 m Long Span Rib Type Pre-painted (Baguio Green) 12.00 sheet 1,560.00 18,720.00
0.40mm x 8' GI Ridge Capping 9.00 pc 200.00 1,800.00
0.40mm x 8' GI End Flashing 12.00 pc 200.00 2,400.00
1/2 x 12 x 8 Ficem Fascia Board 26.00 pc 340.00 8,840.00
j-bolt 4,200.00 pc 4.00 16,800.00
1/8 x 1/2 Blind Rivets 1,074.00 pc 0.50 537.00
Elastomeric Sealant (1 liter) 6.00 tube 450.00 2,700.00
Board, Fiber Cement 4.5mm x 1200mm x 2440mm 68.00 pc 400.00 27,200.00
1/8 x 1/2 Blind Rivets 4,000.00 pcs 0.50 2,000.00
3.5.052 Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm 86.00 pc 165.00 14,190.00
170 W-clip, Double 230.00 pc 5.00 1,150.00
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm x 2400mm 96.00 pc 50.00 4,800.00
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000mm 56.00 pc 140.00 7,840.00
Sub-Total 159,017.00
PACKAGE NO. 5
2 x 2 x 10 Coco Lumber 100.00 pc 50.00 5,000.00
2 x 3 x 10 Coco Lumber 120.00 pc 75.00 9,000.00
2 x 3 x 12 Coco Lumber 50.00 pc 90.00 4,500.00
Bamboo Poles 60.00 length 50.00 3,000.00
Sub-Total 21,500.00
PACKAGE NO. 6
10mm-.5m x.5m gusset plate 3.00 pcs 1,570.00 4,710.00
10mm-.5m x.4m gusset plate 3.00 pcs 1,256.00 3,768.00
10mm-.5m x.3m gusset plate 6.00 pcs 565.00 3,390.00
10mm-.5m x.15m gusset plate 9.00 pcs 235.00 2,115.00
10mm-.5m x.25m gusset plate 12.00 pcs 392.00 4,704.00
12mm-.25m x.3m base plate 9.00 pcs 585.00 5,265.00
12mm-.20m x.15m buckle plate 13.00 pcs 250.00 3,250.00
Sub-Total 27,202.00
PACKAGE NO. 7
1/4" x 4" x 22" Clear Glass Jalousie Blade 340.00 pc 33.00 11,220.00
1/4" x 4" x 16" Clear Glass Jalouse Blade 24.00 pc 24.00 576.00
14-Blader Jalousie Frame 16.00 pair 210.00 3,360.00
6-Blader Jalousie Frame 4.00 pair 120.00 480.00
2" Toks w/ Screw 72.00 pc 2.50 180.00
Sub-Total 15,816.00
PACKAGE NO. 8
**Office Supplies
**Filing Cabinet 1.00 lot 8,000.00 8,000.00
Bond Paper long 4.00 ream 300.00 1,200.00
# 2 Pencil 5.00 pcs 5.00 25.00
Ballpen 5.00 pcs 7.00 35.00
DTR forms 4.00 stub 60.00 240.00
Long Folder 30.00 pcs 7.00 210.00
Columnar Book 1.00 pc 52.00 52.00
Stapler Wire 2.00 box 40.00 80.00
Shaperner 1.00 pc 10.00 10.00
Paper Clips 2.00 box 30.00 60.00
Rubber Stamp 2.00 pc 150.00 300.00
Stamping Pad 1.00 pc 50.00 50.00
Stamping Pad Ink 1.00 pc 60.00 60.00
RER 3.00 stub 40.00 120.00
Correction Fluid 1.00 pc 40.00 40.00
Fastener 50.00 pcs 1.50 75.00
Paper Clip 2.00 box 30.00 60.00
Glue 1.00 bottle 50.00 50.00
Eraser 2.00 pcs 5.00 10.00
Sub-Total 10,677.00
PACKAGE NO. 9
Electric Drill 1.00 set 13.00 100.00 1,300.00
Welding Machine 1.00 set 25.00 250.00 6,250.00
Electric Grinder 1.00 set 15.00 100.00 1,500.00
Sub-Total 9,050.00

PACKAGE NO. 10
5 watts Daylight LED Bulb 7.00 set 180.00 1,260.00
15 watts LED tube DL 8.00 set 600.00 4,800.00
PVC Receptacle 15.00 pc 45.00 675.00
2 - Gang Convenience Outlet Flush Type 8.00 set 110.00 880.00
1 - Gang Switch Flush Type 4.00 set 85.00 340.00
2 - Gang Switch Flush Type 4.00 set 110.00 440.00
PVC Junction Box 15.00 pc 35.00 525.00
30 Amp Circuit Breaker 1.00 pc 320.00 320.00
20 Amp Circuit Breaker 2.00 pc 320.00 640.00
15 Amp Circuit Breaker 1.00 pc 320.00 320.00
#12 Stranded TW Wire 400.00 m 25.00 10,000.00
#8 Stranded TW Wire 10.00 m 60.00 600.00
3/4" Service Cap 1.00 pc 50.00 50.00
Electrical Tape (big) 5.00 roll 30.00 150.00
1/2" Electrical Pipe 14.00 length 55.00 770.00
3/4" Electrical Pipe 3.00 length 125.00 375.00
1/2" Electrical Conduit 160.00 m 90.00 14,400.00
Panel Board 4 Slots 1.00 set 650.00 650.00
PVC Utility Box 16.00 pc 25.00 400.00
Sub-Total 37,595.00
PACKAGE NO. 11
Fabrication and Installation of Community Billboard
Fabrication and Installation Community Billboard 1.00 lot 10,000.00 10,000.00
Sub-Total 10,000.00
PACKAGE NO. 12
Teacher's Table with Drawer & Chair 2.00 set 5,500.00 11,000.00
- 763mmH x 375mm Seat Width x 380mm Seat
Blackboard 2.00 set 2,800.00 5,600.00
-1.20m x 4.80m x 6mm Plywood Blackboard painted with blackboard slating green.
Chairs 80.00 pcs 950.00 76,000.00
- 600mmH x 300mm Seat Width x 300mm Seat Depth
Sub-Total 92,600.00
PACKAGE NO. 13
400 Liters Polyethylene Water Tank w/ accessories 1.00 set 15,000.00 15,000.00
Sub-Total 15,000.00
PACKAGE NO. 14
12"x12" S/S Name Plate 1.00 pc 3,600.00 3,600.00
Sub-Total 3,600.00

GRAND TOTAL Php 1,364,846.00

Prepared by: Reviewed by:

ILLA MARIE SALMORIN ENGR. ROJEDY A. CASTRO


Procurement Team Head Municipal Engineer

LOUVET L. SALVADOR
ACT-Technical Facilitator
OPMENT PROJECT

ities

Nabas Province: Aklan

CFA

Procurement Schedule of
Comments/Remarks
Method Procurement

CSG 1st Tranche

CSG 1st Tranche


CSG 1st Tranche

CSG 1st Tranche

CSG 1st Tranche


CSG 1st Tranche

CSG 1st Tranche

1st Tranche
41,844.00

793,412.00

SVP (off the


1st Tranche
shelf)

SVP (off the


1st Tranche
shelf)
CSG 1st Tranche

CSG 1st Tranche

CSG 2nd Tranche

CSG 2nd Tranche

4,680.00 4240
SVP (off the
2nd Tranche
shelf)
1,330,439.00 440.00

1,335,119.00

Approved by:

SALVE K. LAYASAN
BSPMC Chairperson

-
KALAHI-CIDSS Project
KALAHI-CIDSS/GOA-DFAT

PROPOSED PROCUREMENT ACTION PLAN


Sub-project: Construction of One Unit Two Classroom Elementary School Building with Amenities
Location: Brgy. Magallanes, Nabas, Aklan

Timeline to complete the activity


Procurement Activities Responsible Volunteer/s and Project Staff
(inclusive dates)

Dandy Garde,Edwin Dela Cruz ,Mary Ann


Caso(PT), Ma. Riza E. Canapit, Mary Jane
Sanchez,Susan Gelladuga(PPT), Susan
1. Preparation of Planned Community Procurement
11 January 2013 Caso (BSPMC), Amor P. Amaran, Johnafe
Packaging
A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Dolly Puertas

Dandy Garde,Edwin Dela Cruz ,Mary Ann


Caso(PT), Ma. Riza E. Canapit, Mary Jane
Sanchez,Susan Gelladuga(PPT), Susan
2. Finalization of Packages and PCPP 14 January 2013 Caso (BSPMC), Amor P. Amaran, Johnafe
A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Dolly Puertas

3. Conduct of Pre-Procurement Conference


Package 1 Sand and Gravel
Package 2 Construction Materials
28 January 2013
Package 3 Paints
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials 1st Week of March Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies
Package 11 Billboard Installation 4th Week Of March
Package 12 Amenities
Package 13 Water Tank
Package 14 Project Marker

Timeline to complete the activity


Procurement Activities Responsible Volunteer/s and Project Staff
(inclusive dates)

4. Preparation of Minutes of Meeting


Package 1 Sand and Gravel
Package 2 Construction Materials
28 January 2013
Package 3 Paints
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) 1st Week of March Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies

4th Week Of March


Cesar, Rebecca T. Seva(BAC), Susan
Caso(BSPMC), Amor P. Amaran, Johnafe
A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Dolly Puertas

Package 11 Billboard Installation


Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker
5. Preparation of Procurement Documents
Package 1 Sand and Gravel
Package 2 Construction Materials
Package 3 Paints
28 January 2013
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies 1st Week of March A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker
6. Serving of Canvass and or Qoutations
Package 1 Sand and Gravel
Package 2 Construction Materials
29-30 January 2013
Package 3 Paints
Package 4 Roofing Materials
Package 5 Lumber/Bamboo
Package 6 Gusset Plate Materials
Dandy Garde,Edwin Dela Cruz ,Mary Ann
Package 7 Materials (Glass and Aluminum) 1st Week of March
Caso(PT)
Package 8 Office Supplies
Package 9 Equipment
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker

Timeline to complete the activity


Procurement Activities Responsible Volunteer/s and Project Staff
(inclusive dates)

7. Opening of Canvass/Qoutation
Package 1 Sand and Gravel
Package 2 Construction Materials
Package 3 Paints
02 February 2013
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies 1st Week of March A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker
8. Preparation of Minutes of Opening
Package 1 Sand and Gravel
Package 2 Construction Materials

02 February 2013
Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Cesar, Rebecca T. Seva(BAC), Susan
Caso(BSPMC), Amor P. Amaran, Johnafe
Package 3 Paints
02 February 2013
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies 1st Week of March A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker
9. Evaluation of Canvass/Quotation
Package 1 Sand and Gravel
Package 2 Construction Materials
Package 3 Paints
02 February 2013
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies 1st Week of March A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker

Timeline to complete the activity


Procurement Activities Responsible Volunteer/s and Project Staff
(inclusive dates)

10. Preparation of Minutes of Evaluation


Package 1 Sand and Gravel
Package 2 Construction Materials
Package 3 Paints
02 February 2013
Package 4 Roofing Materials
Package 5 Lumber/Bamboo Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Package 7 Materials (Glass and Aluminum) Caso(BSPMC), Amor P. Amaran, Johnafe
Package 8 Office Supplies 1st Week of March A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Package 9 Equipment Dolly Puertas
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker
11. Conduct of Post Qualification Evaluation (LSW)
12. Preparation of Minutes of Post Qualification Evalution (LSW)
13. Issuance of RPMT NOL (if any)
14. Preparation of Purchase Order for Goods, NTA and
Contract Agreement for Works
Package 1 Sand and Gravel
Package 2 Construction Materials
Package 3 Paints
02 February 2013
Package 4 Roofing Materials Dandy Garde,Edwin Dela Cruz ,Mary Ann
Package 5 Lumber/Bamboo Caso(PT), Ma. Riza E. Canapit, Cerelina
Cesar, Rebecca T. Seva(BAC), Susan
Caso(BSPMC), Amor P. Amaran, Johnafe
A. Espaola, Ma. Aizabel A. Gonzaga,
Concepcion B. Foscablo, Normaline Laus,
Dolly Puertas
02 February 2013
Dandy Garde,Edwin Dela Cruz ,Mary Ann
Caso(PT), Ma. Riza E. Canapit, Cerelina
Package 6 Gusset Plate Materials Cesar, Rebecca T. Seva(BAC), Susan
Caso(BSPMC), Amor P. Amaran, Johnafe
Package 7 Materials (Glass and Aluminum) A. Espaola, Ma. Aizabel A. Gonzaga,
Package 8 Office Supplies 1st Week of March Concepcion B. Foscablo, Normaline Laus,
Dolly Puertas
Package 9 Equipment
Package 10 Electrical Supplies
Package 11 Billboard Installation
Package 12 Amenities 4th Week Of March
Package 13 Water Tank
Package 14 Project Marker

Timeline to complete the activity


Procurement Activities Responsible Volunteer/s and Project Staff
(inclusive dates)

15. Serving of Purchase Order for Goods, NTP for Works


Package 1 Construction Materials
Package 2 Lumber
04 February 2013
Package 3 Materials (Bamboo)
Package 4 Equipment
Package 5 Construction Materials
Dandy Garde,Edwin Dela Cruz ,Mary Ann
Package 6 Lumber 2nd Week of March
Caso(PT)
Package 7 Equipment
Package 8 Materials (Glass and Aluminum)
Package 9 Bathroom Fixtures
Package 10 Furnitures 1st Week of April
Package 11 Plastic Chairs
Package 12 Project Marker
16. Delivery of Materials/Start of Works
Package 1 Construction Materials
Package 2 Lumber
05-12 February 2013
Package 3 Materials (Bamboo)
Package 4 Equipment
Shere Ann E. Miranda, Angela Borres,
Package 5 Construction Materials Jonathan Napay(MIT), Storekeeper, Amor
Package 6 Lumber 2nd Week of March P. Amaran, Johnafe A. Espaola, Ma.
Package 7 Equipment Aizabel A. Gonzaga, Concepcion B.
Foscablo, Normaline Laus, Dolly Puertas
Package 8 Materials (Glass and Aluminum)
Package 9 Bathroom Fixtures
Package 10 Furnitures 1st-2nd Week of April
Package 11 Plastic Chairs
Package 12 Project Marker

Prepared By: Checked By:

Engr. ROJEDY A. CASTRO LOUVET L. SALVADOR


Procurement Team Head Municipal Engineer Technical Facilitator
KALAHI-CIDSS Project
KALAHI-CIDSS/GOA-DFAT

SED PROCUREMENT ACTION PLAN

Venue of meeting and


Name of Potential Resources
place/s to conduct Expected Output/Remarks
Suppliers/Contractors Requirement
procurement

Planned Community
Procurement Packaging
Detailed Estimates,
was
Program of
accomplished./Community
Barangay Hall Works,Quantity Take
volunteers had difficulty in
Off and Indirect Cost
preparation because PCPP
Breakdown
is complicated. TA of TWG
Package 1 (Falcon Marketing, is very helpful.
Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
suppliers in Binalbagan and
Hinigaran) ; Package 2 (GTH
Lumber, Ed Lumberyard and Resaw,
Grace Lumber Enterprises); Package
3 (Community); Package 4
(Community); Package 5 (Falcon Barangay assembly will
Planned community
Marketing, Triple-R and Gen approve the draft planned
Barangay Hall procurement
Merchandise, LNA MArketing, community procurement
packaging output.
CJMM and various suppliers in packaging.
Binalbagan and Hinigaran); Package
6 (GTH Lumber, Ed Lumberyard
and Resaw, Grace Lumber
Enterprises); Package 7
(Community); Package 8 (DIABS
Glass and various suppliers from
Hinigaran and Binalbagan); Package
9 (Falcon Marketing, Triple-R and
Gen Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
10 (Various Furnitures Shop in
Isabela); Package 11 (Uratex, Amar Finalized Planned
Emporium, Lyfline Marketing in Necessary procurement
Bacolod); Package 12 (Various Community
documents are prepared,
Engravers and Lapida Makers in Procurement
Barangay Hall canvass forms filled up and
Bacolod City) Packaging,
signed for distribution to
Community
identified suppliers.
Procurement Manual

Venue of meeting and


Name of Potential Resources
place/s to conduct Expected Output/Remarks
Suppliers/Contractors Requirement
procurement

Pre-Procurement
Draft minutes of the
Barangay Hall Conference minutes is
meeting.
finalized, signed and filed.

Package 1 (Falcon Marketing,


Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
suppliers in Binalbagan and
Pre-Procurement
Draft minutes of the
Barangay Hall Conference minutes is
meeting.
finalized, signed and filed.

Package 1 (Falcon Marketing,


Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
suppliers in Binalbagan and
Hinigaran) ; Package 2 (GTH
Lumber, Ed Lumberyard and Resaw,
Grace Lumber Enterprises); Package
3 (Community); Package 4
(Community); Package 5 (Falcon
Marketing, Triple-R and Gen
Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package Various Procurement
6 (GTH Lumber, Ed Lumberyard Canvass forms are filled up
forms from
Barangay Hall and Resaw, Grace Lumber and other documents is
Enterprises); Package 7 Community
prepared.
(Community); Package 8 (DIABS Procurement Manual
Glass and various suppliers from
Hinigaran and Binalbagan); Package
9 (Falcon Marketing, Triple-R and
Gen Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
10 (Various Furnitures Shop in
Isabela); Package 11 (Uratex, Amar
Emporium, Lyfline Marketing in
Bacolod); Package 12 (Various
Engravers and Lapida Makers in
Bacolod City)

Filled up Canvass
Isabela, Hinigaran,
Forms and At least three (3) suppliers
Binalbagan, Kabankalan
acknowledgement were given canvass forms.
City
receipt

Venue of meeting and


Name of Potential Resources
place/s to conduct Expected Output/Remarks
Suppliers/Contractors Requirement
procurement

At least three (3) canvass


Sealed Canvass forms, forms are opened and
Barangay Hall
Abstract of Canvass recorded on the abstract of
canvass.

Package 1 (Falcon Marketing,


Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
suppliers in Binalbagan and
Hinigaran) ; Package 2 (GTH
Lumber, Ed Lumberyard and Resaw,
Grace Lumber Enterprises); Package
3 (Community); Package 4
(Community); Package 5 (Falcon
Marketing, Triple-R and Gen
Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
6 (GTH Lumber, Ed Lumberyard Opening of canvass
Draft minutes of
Barangay Hall and Resaw, Grace Lumber minutes is finalized, signed
Package 1 (Falcon Marketing,
Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
suppliers in Binalbagan and
Hinigaran) ; Package 2 (GTH
Lumber, Ed Lumberyard and Resaw,
Grace Lumber Enterprises); Package
3 (Community); Package 4
(Community); Package 5 (Falcon
Marketing, Triple-R and Gen
Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
6 (GTH Lumber, Ed Lumberyard Opening of canvass
Draft minutes of
Barangay Hall and Resaw, Grace Lumber minutes is finalized, signed
Enterprises); Package 7 meeting
and filed.
(Community); Package 8 (DIABS
Glass and various suppliers from
Hinigaran and Binalbagan); Package
9 (Falcon Marketing, Triple-R and
Gen Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
10 (Various Furnitures Shop in
Isabela); Package 11 (Uratex, Amar
Emporium, Lyfline Marketing in
Bacolod); Package 12 (Various
Engravers and Lapida Makers in
Bacolod City)

Opened Canvass Computations were


Barangay Hall forms, Evaluated checked and winning
Abstract of Canvass supplier is declared.

Venue of meeting and


Name of Potential Resources
place/s to conduct Expected Output/Remarks
Suppliers/Contractors Requirement
procurement

Evaluation of canvass
Draft minutes of
Barangay Hall minutes is finalized, signed
Package 1 (Falcon Marketing, meeting
and filed.
Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
suppliers in Binalbagan and
Hinigaran) ; Package 2 (GTH
Lumber, Ed Lumberyard and Resaw,
Grace Lumber Enterprises); Package
3 (Community); Package 4
(Community); Package 5 (Falcon
Marketing, Triple-R and Gen
Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
6 (GTH Lumber, Ed Lumberyard
and Resaw, Grace Lumber
Enterprises); Package 7
(Community); Package 8 (DIABS
Glass and various suppliers from
Hinigaran and Binalbagan); Package
9 (Falcon Marketing, Triple-R and
Gen Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
10 (Various Furnitures Shop in
Isabela); Package 11 (Uratex, Amar
Emporium, Lyfline Marketing in
Bacolod); Package 12 (Various
Engravers and Lapida Makers in Evaluated Abstract Of
Purchase Order is prepared
Barangay Hall Bacolod City) Canvass, Canvass
and signed.
Forms, Purchase Order
Gen Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
10 (Various Furnitures Shop in
Isabela); Package 11 (Uratex, Amar
Emporium, Lyfline Marketing in
Bacolod); Package 12 (Various
Engravers and Lapida Makers in Evaluated Abstract Of
Purchase Order is prepared
Barangay Hall Bacolod City) Canvass, Canvass
and signed.
Forms, Purchase Order

Venue of meeting and


Name of Potential Resources
place/s to conduct Expected Output/Remarks
Suppliers/Contractors Requirement
procurement

Package 1 (Falcon Marketing,


Triple-R and Gen Merchandise, LNA
MArketing, CJMM and various
Isabela, Hinigaran, suppliers in Binalbagan and Duly Accomplished Suppliers received and
Binalbagan, Kabankalan Hinigaran) ; Package 2 (GTH
Purchase Order signed the purchase order.
City Lumber, Ed Lumberyard and Resaw,
Grace Lumber Enterprises); Package
3 (Community); Package 4
(Community); Package 5 (Falcon
Marketing, Triple-R and Gen
Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
6 (GTH Lumber, Ed Lumberyard
and Resaw, Grace Lumber
Enterprises); Package 7
(Community); Package 8 (DIABS
Glass and various suppliers from
Hinigaran and Binalbagan); Package
9 (Falcon Marketing, Triple-R and
Gen Merchandise, LNA MArketing,
CJMM and various suppliers in
Binalbagan and Hinigaran); Package
10 (Various Furnitures Shop in Materials are delivered on
Isabela); Package 11 (Uratex, Amar Duly Accomplished
Project Site/ Bodega site in good condition and
Emporium, Lyfline Marketing in Purchase Order
construction commences.
Bacolod); Package 12 (Various
Engravers and Lapida Makers in
Bacolod City)

Approved By: Noted By:

SALVE K. LAYASAN MARILEE M. TROMBINI


BSPMC Chairperson Area Coordinator
Republic of the Philippines
Region VI
Province of Aklan
Municipality of Nabas
Municipal Engineering Office
KC-NCDDP/GOA-DFAT

Indirect Cost Breakdown

Sub-Project Title: Construction of One Unit Two Classroom Elementary School Building with Amenities
Project Location : Magallanes, Nabas, Aklan
Physical Target: 136.24 sq.m
Item # Items Qty Unit Unit Cost Cost
B.1 Survey Works
sub total 0.00
B.2 Preparation of Plans, Specs and POW
maximum of 2% of the direct cost
B.2.1 Drafting and encoding
Direct Cost: 1,690,569.00 1.00 lot 1,000.00 1,000.00
Cost: 1,000.00
Given Percentage: 0.06%
sub-total 1,000.00
B.2.2 Reproduction
a. CAD Plotting 6.00 sheets 90.00 540.00
b. Blueprinting 24.00 sheets 40.00 960.00
c. Photocopying 1.00 lot 500.00 500.00
sub-total 2,000.00
B.2.3 Licences and Permits
Direct Cost: 1,690,569.00 1.00 lot 5,000.00 5,000.00
Cost: 5,000.00
Given Percentage: 0.30%
sub-total 5,000.00

Percentage: 0.47% - less than 2% (ok)


B.3 Engineer's Supervision 1.00 lot 3,500.00 3,500.00
maximum of 3% of the direct cost but not to exceed to Php.
50,000.00
Direct Cost: 1,690,569.00
Municipal Engineer's Salary per month 35,000.00
per day 1,166.67
Number of visit/brgy/month in days 1.00
Monetized compensation (per month) 1,166.67

Duration (month) 3.00

Cost: 3,500.00
Percentage: 0.21% - less than 3% (ok)
sub-total 3,500.00
B.4 Hand Tools and Personal Protective Equipment (PPE)
Hand Tools must not to exceed Php. 10,000.00
B.4.1 **Hand Tools
a. Construction Spade 4.00 pc 460.00 1,840.00
b. Construction Pail (plastic) 10.00 pc 80.00 800.00
c. Hacksaw Blade 10.00 pc 70.00 700.00
sub-total 3,340.00

B.4.2 **Personal Protective Equipment (PPE)


a Hand gloves 40.00 pc 15.00 600.00
b Dust Mask 10.00 pack 30.00 300.00
sub-total 900.00
B.5 Testing of Materials
Testing of materials must not to exceed Php. 10,000.00
Testing of Materials 1.00 lot 5,000.00 5,000.00
sub-total 5,000.00
Item # Items Qty Unit Unit Cost Cost
B.6 **Filing Cabinet 1.00 lot 8,000.00 8,000.00
sub-total 8,000.00
B.7 Administative Cost
B.7.1 **Office Supplies
1 Bond Paper long 4.00 ream 300.00 1200.00
2 # 2 Pencil 5.00 pcs 5.00 25.00
3 Ballpen 5.00 pcs 7.00 35.00
4 DTR forms 4.00 stub 60.00 240.00
5 Long Folder 30.00 pcs 7.00 210.00
6 Columnar Book 1.00 pc 52.00 52.00
7 Stapler Wire 2.00 box 40.00 80.00
8 Shaperner 1.00 pc 10.00 10.00
9 Paper Clips 2.00 box 30.00 60.00
10 Rubber Stamp 2.00 pc 150.00 300.00
11 Stamping Pad 1.00 pc 50.00 50.00
12 Stamping Pad Ink 1.00 pc 60.00 60.00
13 RER 3.00 stub 40.00 120.00
14 Correction Fluid 1.00 pc 40.00 40.00
15 Fastener 50.00 pcs 1.50 75.00
16 Paper Clip 2.00 box 30.00 60.00
17 Glue 1.00 bottle 50.00 50.00
18 Eraser 2.00 pcs 5.00 10.00
sub-total 2,677.00
B.7.2 Transportation
a. Transportation Allowance 1.00 lot 5,000.00 5,000.00
sub-total 5,000.00
B.7.3 Meals
a. Meal Allowance 1.00 lot 4,000.00 4,000.00
sub-total 4,000.00
B.7.4 Reproduction
a. Photocopy of RFR and procurement docs 1.00 lot 1,500.00 1,500.00
sub-total 1,500.00
B.7.5 Publication Cost (local bidding for works)
a. Reg'l newspaper payment lot 0.00
sub-total 0.00
B.8 Over head Cost
B.8.1 Bookkeeper 3.00 months 500.00 1,500.00
B.8.2 Assistant Bookkeeper months 0.00
B.8.3 Bodegero/ Time Keeper 90.00 days 200.00 18,000.00
sub-total 19,500.00
B.9 Treasurer's Bond 1.00 lot 1,500.00 1,500.00
Bondable Amount Treasurer's Bond
Php225,000 Php1,500
sub-total 1,500.00
B.10 Fabrication and Installation of Community Billboard
a. Fabrication and Installation Community Billboard 1.00 lot 10,000.00 10,000.00
sub-total 10,000.00
C. Contingency 20,000.00
maximum of 5% of the Direct Cost
Direct Cost 1,690,569.00
Total Contingency Cost 20,000.00 20,000.00
T O TAL S U B - PR O J E C T I N D I R E C T C O S T 92,917.00

Prepared by: Checked by: Approved by:

LOUVET L.SALVADOR Engr. ROJEDY A. CASTRO SALVE K. LAYASAN


Technical Facilitator Municipal Engineer BSPMC Chair
0
0
0
0 4,240.00

0
0
0
2.00 rim 300.00
5.00 pcs 5.00
5.00 pcs 7.00
2.00 stub 60.00
50.00 pcs 7.00
1.00 pc 52.00
2.00 box 40.00
1.00 pc 10.00
2.00 box 30.00
2.00 pc 150.00
1.00 pc 50.00
1.00 pc 60.00
3.00 stub 40.00
1.00 pc 40.00
50.00 pcs 1.50
2.00 box 30.00
1.00 bottle 50.00
2.00 pcs 5.00
PLANNED COMMUNITY PROCUREMENT PACKAGING

BARANGAY : BRGY. 4 Date Prepared:


MUNICIPALITY: ISABELA Proposed Sub-Project: tion of One Unit Two Classroom Elementary School Build
PROVINCE: NEGROS OCCIDENTAL Total Sub-Project Cost:
103,700.00 Sub-Project Duration:
92,680.00 Estimated Cost: 1st Tranche:
331,080.00 2nd Tranche:
3rd Tranche:
Mode of implementation
CFA By Contract
No. Of UNIT PROC.
PACKAGES PACKAGE ITEMS QTY. UNIT TOTAL Ist Tranche
Days PRICE METHOD
Grant
Portland Cement 534.00 bag 250.00 133,500.00 128,160.00
1"Graded Gravel 33.00 cu.m. 400.00 13,200.00 12,672.00
Washed Sand 37.00 cu.m. 290.00 10,730.00 10,300.80
Filling Materials 19.00 cu.m. 190.00 3,610.00 3,465.60
20mm RSB 72.00 length 364.00 26,208.00 25,159.68
16mm RSB 126.00 length 215.00 27,090.00 26,006.40
10mm RSB 696.00 length 153.00 106,488.00 102,228.48
#16 GI Wire 96.00 kg 69.50 6,672.00 6,405.12
#80 Nylon String 8.00 clip 12.00 96.00 92.16
4" CWN 22.00 kg 50.00 1,100.00 1,056.00
3" CWN 15.00 kg 50.00 750.00 720.00
2-1/2 CWN 17.00 kg 52.00 884.00 848.64
1-1/2" CWN 10.00 kg 58.00 580.00 556.80
Soil Poisoning 8.00 li 985.00 7,880.00 7,564.80
1/4" thick Ordinary Plywood 26.00 sheet 345.00 8,970.00 8,611.20
6" CHB 2,645.00 pc 10.00 26,450.00 25,392.00
300mm x 300mm Louver Blocks 16.00 pc 45.00 720.00 691.20
1/8 Screen Wire 6.00 m 65.00 390.00 374.40
1/4 x 2-1/2 Angle Bar 32.00 length 1,047.00 33,504.00 32,163.84
1/4 x 2 Angle Bar 31.00 length 791.00 24,521.00 23,540.16
1 x 3/16 Angle Bar 11.00 length 261.00 2,871.00 2,756.16
1 x 3/16 Flat Bar 11.00 length 157.00 1,727.00 1,657.92
2 x 6 x 2mm C-Purlins 79.00 length 420.00 33,180.00 31,852.80
Grinder Stone 5.00 pc 90.50 452.50 434.40
E6013 Welding Rod 30.00 kg 96.00 2,880.00 2,764.80
Metal Primer 23.00 gal 407.00 9,361.00 8,986.56
LS FOR
PACKAGE 1 Rust Converter 5.00 gal 325.00 1,625.00 GOODS 1,560.00
Paint Thinner 4.00 gal 271.00 1,084.00 1,040.64
2" Paint brush 8.00 pc 25.00 200.00 192.00
1/2" Electrical Pipe 14.00 length 53.00 742.00 712.32
3/4" Electrical Pipe 3.00 length 78.50 235.50 226.08
1/2" Electrical Conduit 160.00 m 11.50 1,840.00 1,766.40
Panel Board 4 Slots 1.00 set 640.00 640.00 614.40
PVC Utility Box 16.00 pc 23.00 368.00 353.28
1/2 PVC Ball Valve 1.00 pc 70.00 70.00 67.20
1/2 x 90 PVC Elbow 16.00 pc 11.00 176.00 168.96
1/2 PVC Tee 10.00 pc 11.00 110.00 105.60
1/2 PVC Female Adapter 4.00 pc 11.00 44.00 42.24
1/2 PVC Male Adapter 1.00 pc 11.00 11.00 10.56
1/2 PVC Pipe 6.00 length 60.00 360.00 345.60
Solvent Cement (200cc) 1.00 can 60.50 60.50 58.08
3/4 Teflon Tape 4.00 roll 15.00 60.00 57.60
2 x 90 PVC Elbow 9.00 pc 15.00 135.00 129.60
2 PVC Pipe 6.00 length 80.00 480.00 460.80
4 x 90 PVC Elbow 6.00 pc 43.00 258.00 247.68
4 x 2 PVC Tee 7.00 pc 60.00 420.00 403.20
4 x 2 PVC Elbow Reducer 1.00 pc 60.00 60.00 57.60
4 PVC Tee 6.00 pc 60.00 360.00 345.60
4 PVC Cleanout with Plug 1.00 pc 60.00 60.00 57.60
Solvent Cement (200cc) 1.00 can 60.50 60.50 58.08
4 PVC Pipe 4.00 length 180.00 720.00 691.19
Liquidated Damages -861.41 -861.41
Sub-total 493,132.59 473,372.82

2 x 2 x 10 Coco Lumber 100.00 pc 60.00 6,000.00 5,760.00


2 x 3 x 10 Coco Lumber 120.00 pc 90.00 10,800.00 LS FOR 10,368.00
PACKAGE 2 GOODS
2 x 3 x 12 Coco Lumber 50.00 pc 108.00 5,400.00 5,184.00
Sub-total 22,200.00 21,312.00

Bamboo Poles 60.00 length 40.00 2,400.00 LS FOR 2,400.00


PACKAGE 3 GOODS
Sub-total 2,400.00 2,400.00

Welding Machine 1.00 set 20.00 0.00 0.00


LS FOR
PACKAGE 4 Electric Grinder 1.00 set 10.00 0.00 GOODS 0.00
Sub-total 0.00 0.00

Project Supervisor 13,475.00 13,090.00


CFA
Sub-total 13,475.00 13,090.00

Skilled 47,750.00 36,240.00


Unskilled 53,100.00 CFA 43,350.00
Sub-total 100,850.00 79,590.00
Survey Works
Prep'n of Plans, Specs, POW
- Drafting and Encoding 1,315.37
- Reproduction of Plans and Specs 700.00
Engineer's Supervision 1,287.41
Hand Tools and PPE
- Hand Tools 4,115.00
- PPE 5,850.00
Testing of Materials
Filing Cabinet 3,131.00
Administrative Cost
- Office Supplies 10,172.00 9,627.07
- Transportation 2,500.00
- Meals 800.00
- Reproduction of RFR and Proc Docs 1,000.00
- Publication Cost
Overhead Cost
- Bookkeeper 500.00
- Asst. Bookkeeper
- Bodegero/Time keeper 8,175.00 8,175.00
Treasurer's Bond 1,650.00
Billboard Installation 3,438.50
Liquidated Damages -15.24
Sub-total 44,619.04 17,802.07

Contingency
Sub-total - 0.00

TOTAL Err:509 607,566.89


188,632.21
PREPARED BY: 187,090.30

DANDY GARDE JESSIE ARNAIZ


Procurement Team Head Project Implementation Team Head
AGING

11 January 2013 KC COST: 1,592,398.21


e Unit Two Classroom Elementary School Building with Amenities LCC:
PHP 1,783,486.00 In-kind: 9,497.78
90 Calendar Days 109,080.00 Cash:
796,199.11 Community 25,662.00
331,080.00 BLGU 0.00
222,000.00 MLGU 65,107.69

ESTIMATED COST INVOLVED


Ist Tranche 2nd Tranche 3rd Tranche TOTAL
LCC (cash) LCC (in-kind) Grant LCC (cash) LCC (in-kind) Grant LCC (cash) LCC (in-kind) Grant LCC (cash)
5,340.00 128,160.00 5,340.00
528.00 12,672.00 528.00
429.20 10,300.80 429.20
144.40 3,465.60 144.40
1,048.32 25,159.68 1,048.32
1,083.60 26,006.40 1,083.60
4,259.52 102,228.48 4,259.52
266.88 6,405.12 266.88
3.84 92.16 3.84
44.00 1,056.00 44.00
30.00 720.00 30.00
35.36 848.64 35.36
23.20 556.80 23.20
315.20 7,564.80 315.20
358.80 8,611.20 358.80
1,058.00 25,392.00 1,058.00
28.80 691.20 28.80
15.60 374.40 15.60
1,340.16 32,163.84 1,340.16
980.84 23,540.16 980.84
114.84 2,756.16 114.84
69.08 1,657.92 69.08
1,327.20 31,852.80 1,327.20
18.10 434.40 18.10
115.20 2,764.80 115.20
374.44 8,986.56 374.44
65.00 1,560.00 65.00
43.36 1,040.64 43.36
8.00 192.00 8.00
29.68 712.32 29.68
9.42 226.08 9.42
73.60 1,766.40 73.60
25.60 614.40 25.60
14.72 353.28 14.72
2.80 67.20 2.80
7.04 168.96 7.04
4.40 105.60 4.40
1.76 42.24 1.76
0.44 10.56 0.44
14.40 345.60 14.40
2.42 58.08 2.42
2.40 57.60 2.40
5.40 129.60 5.40
19.20 460.80 19.20
10.32 247.68 10.32
16.80 403.20 16.80
2.40 57.60 2.40
14.40 345.60 14.40
2.40 57.60 2.40
2.42 58.08 2.42
28.81 691.19 28.81
-861.41
19,759.77 473,372.82 19,759.77

240.00 5,760.00 240.00


432.00 10,368.00 432.00
216.00 5,184.00 216.00
888.00 21,312.00 888.00

2,400.00 0.00
2,400.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00 0.00

385.00 13,090.00
385.00 0.00 0.00 13,090.00

9,600.00 1,910.00 36,240.00 9,600.00


6,800.00 2,950.00 43,350.00 6,800.00
16,400.00 4,860.00 0.00 0.00 0.00 0.00 79,590.00 16,400.00
1,315.37
700.00 700.00
1,287.41

4,115.00 4,115.00
5,850.00 5,850.00

3,131.00 3,131.00

544.93 9,627.07 544.93


2,500.00 2,500.00
800.00 800.00
1,000.00 1,000.00

500.00 500.00

8,175.00
1,650.00
3,438.50 3,438.50
-15.24 -15.24
22,564.19 4,252.78 0.00 0.00 0.00 0.00 0.00 0.00 17,802.07 22,564.19

0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Err:509 Err:509
59,611.96 9,497.78 Err:509 Err:509 0.00 Err:509 Err:509 0.00 Err:509
31,157.73
REVIEWED BY SUBMITTED BY:
-3,808.70 676,676.63
37.94%

Err:509 AMOR P. AMARAN Err:509


Municipal Engineer-OIC Deputy Area Coordinator BSPMC Chairperson
MONTH 1 MONTH 2 MONTH 3 MONTH 4
REMARKS
TOTAL WI W2 W3 W4 W5 W6 W7 W8 W9 W10 W11W12 W13 W14 W15 W16
LCC (in-kind)

385.00
385.00

1,910.00
2,950.00
4,860.00
1,315.37

1,287.41

1,650.00

4,252.78

9,497.78
Err:509
SUBMITTED BY:

BSPMC Chairperson
Republic of the Philippines
Region VI
Province of Aklan
Municipality of Nabas
Barangay Magallanes

QUALITY CONTROL PROGRAM

Sub-Project Name: Construction of One Unit Two Classroom Elementary School Building with Amenities

Work Items/Materials Req,d Qty. Test Req,d # of Samples


Compression Test:
1. Concrete Works 25.12 cu.m. 6" dia x 12" Cylindrical Concrete
3
Sample
Tensile Stress: (yield strength)
- 20 mm dia RSB 1
2. Reinforcing Steel Bars 5,517.02 kgs. - 16 mm dia RSB 1
- 12 mm dia RSB 1
- 10 mm dia RSB 1

Prepared by: Reviewed by:

PROSPERO LAYASAN ENGR. ROJEDY A. CASTRO


PIT Head Municipal Engineer

Noted By: Approved by:

LOUVET L. SALVADOR SALVE K. LAYASAN


Technical Facilitator BSPMC Chairman
Republic of the Philippines
Region VI
Province of Aklan
Municipality of Nabas
Barangay Magallanes

QUALITY CONTROL PROGRAM

nit Two Classroom Elementary School Building with Amenities

Passing Value

24MPa for 28 Days

276 Mpa
276 Mpa
276 Mpa
276 Mpa

ENGR. ROJEDY A. CASTRO

SALVE K. LAYASAN
Department of Social Welfare and Development
KALAHI-CIDSS PROJECT
BARANGAY MAINTENANCE PROGRAM
Name of Sub project: Construction of One Unit Two Classroom Elementary School Building with Amenities
Physical Target: 136.24 sq.m
Barangay: Magallanes
Municipality: Nabas
Province: Aklan
Resources Needed
Source of Funds
Item Description/ Physical Activities to be Labor Materials Total Cost Person Expected
Frequency Total Cost
Equipment Scope Undertaken Manp No. of per Year Responsible Output Labor/Materials/Equipment
Rate/day Cost Type Qty Unit Unit Price Cost
ower days MLGU BLGU Dep Ed
2 5.00 350.00 3,500.00 Roofing Paints 8 gal 720.00 5,760.00 9,260.00 2,315.00 2,315.00
Repainting every 4 years
4" Paint Brush 2 pcs 90.00 180.00 180.00 45.00 45.00
1. Roofings 231.75 sq.m.
Resealing of
every 4 year 1 1.00 350.00 350.00 Sealant 1 sachet 50.00 50.00 400.00 100.00 100.00
Umbrella Nails
2 4.00 350.00 2,800.00 Semi-Gloss enamel 7 gal 720.00 5,040.00 7,840.00 1,960.00 1,960.00
Repainting every 4 years 9" Paint Roller 1 pcs 90.00 90.00 90.00 22.50 22.50
2" Paint Brush 1 pcs 40.00 40.00 40.00 10.00 10.00

2. Ceilings 184.89 sq.m. Cleaning and yearly - - - -


checking of leaks

Replacement of
every 4 years 2 2.00 350.00 1,400.00 1/4" Marine Plywood 3 pcs 400.00 1,200.00 2,600.00 650.00 650.00
Damaged Ceilings

2 3.00 350.00 2,100.00 Semi Gloss Latex 6 gal 640.00 3,840.00 5,940.00 1,485.00 1,485.00

Raw Sienna Tinting


Repainting every 4 years 6 li 165.00 990.00 990.00 247.50 247.50
Color
3. Concrete Walls 199.62 sq.m. 9" Paint Roller 1 pcs 90.00 90.00 90.00 22.50 22.50
2" Paint Brush 1 pcs 40.00 40.00 40.00 10.00 10.00

Cleaning and
monthly - - -
checking of craks

1 4.00 350.00 1,400.00 QDE 2 li 178.00 356.00 1,756.00 878.00 878.00


Repainting of grills every 2 years
1/2" Paint Brush 1 pc 15.00 15.00 15.00 7.50 7.50
4. Windows 14.96 sq.m.
Replacement of Maintain the
Broken Jalousie yearly 1 1.00 350.00 350.00 Clear Jalousie Blades 3 pc 33.00 99.00 449.00 449.00 physical 449.00
Blades O and M Group
appearance
/ Teachers and
and to
Students
prevent
Replacement of damage
Door Knobs and
damaged Door every 5 years 1 1.00 350.00 350.00 1 lot 1,080.00 1,080.00 1,430.00 286.00 286.00
Hinges
5. Doors 16.80 sq.m. Knobs and hinges.
Maintain the
physical
O and M Group
appearance
/ Teachers and
and to
Students
prevent
damage

5. Doors 16.80 sq.m.

Repainting every 3 years 1 1.00 350.00 350.00 QDE 2 li 178.00 356.00 706.00 235.33 235.33

Replacement of
6. Water Closets, Damaged Faucets every year Faucets and Fittings 1 lot 200.00 200.00 200.00 200.00 200.00
Lavatories, Faucets and 1 lot and Fittings
Fittings
Cleaning of
weekly - - -
ceramics

Replacement of every year Flourescent Lamp 2 set 600.00 1,200.00 1,200.00 1,200.00 1,200.00
7. Electrical Fixtures 1 lot Damaged Electrical
Fixtures every year Daylight Capsule Bulb 2 set 180.00 360.00 360.00 360.00 360.00

Application of
termite control/Soil every 2 years 1 1.00 350.00 350.00 Lentrex 2 li 1,100.00 2,200.00 2,550.00 1,275.00 1,275.00
8. School Perimeter 1 lot Poisoning

Clearing and
twice a month - - -
Landscaping
Blackboard Slating
9. Blackboard 2 sets Repainting every 2 years 1 1.00 350.00 350.00 1 gal 550.00 550.00 900.00 450.00 450.00
Green

Replacement of
10. Chairs and Tables 1 lot Damaged Chairs yearly Chairs and Tables 1 lot 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
and Tables

Total PHP 13,308.33 - 13,308.33

Prepared By: Reviewed By: Recommending Approval: Noted By: Approved By:

TEOFOLDO SAROL JR Hon. EIZABETH K. LAYASAN Engr. ROJEDY A. CASTRO Hon. JAMES V. SOLANOY SALVE K. LAYASAN
Operation & Maintainance Chairman Barangay Chairman Municipal Engineer Municipal Mayor BSPMC Chairperson
Date: _______________ Date: ____________ Date:__________________ Date: _____________ Date: _____________
Department of Social Welfare and Development
KALAHI-CIDSS PROJECT
BARANGAY OPERATION PROGRAM
Name of Sub project: Construction of One Unit Two Classroom Elementary School Building with Amenities
Physical Target: 136.24 sq.m
Barangay: Magallanes
Municipality: Nabas
Province: Aklan
Resources Needed
Source of Funds
Work Item / Physical Activities to be Labor Materials/Supplies Total Cost Person Expected
Frequency Total Cost
Description Scope Undertaken per Year Responsible Output Labor/Materials/Equipment
No. Duration Rate Cost Description Qty Unit Price Cost
MLGU BLGU Deped
2 10 3,000 60,000.00 Record Book 4 pc 90.00 360.00 60,360.00 60,360.00 60,360.00
Ensure that
every school Ballpen 4 pc 5.00 20.00 20.00 20.00 there is 20.00
1. Teaching Staff 1 lot To teach the pupils DepEd, LSB
year Chalk 2 box 130.00 260.00 260.00 260.00 teachers to 260.00
teach
Eraser 2 pc 90.00 180.00 180.00 180.00 180.00

every school DepEd, LSB, List of


2. Pupils 1 lot Enrollment
year Community Enrollees

Learning
Standard every school Deped,
3. Classroom Activities 1 lot Process is
Curicullum year Teachers
addressed.

Validated the
Deped,
School Visits and every grading result of
4. Evaluation 1 lot Teachers,
achievement tests period learning
Parents
process

TOTAL PHP 60,820.00 per year 0.00 60,820.00

Prepared By: Reviewed By: Recommending Approval: Noted By: Approved By:

TEOFOLDO SAROL JR Hon. EIZABETH K. LAYASAN Engr. ROJEDY A. CASTRO Hon. JAMES V. SOLANOY SALVE K. LAYASAN
Operation & Maintainance Chairman Barangay Chairman Municipal Engineer Municipal Mayor BSPMC Chairperson
Date: _______________ Date: ____________ Date:__________________ Date: _____________ Date: _____________
tment of Social Welfare and Development
KALAHI-CIDSS PROJECT
RANGAY MAINTENANCE PROGRAM

Remarks

Unit costs of
materials is
based on
prevailing
price at the
time this
document is
prepared. It is
recommended
to revise the
unit cost every
two years to
cover up the
increase in
materials. This
will be used to
allocate
additional
funds to
maintain and
sustain the
serviceability
of the
structure. As
the structure is
going older,
the frequency
of activities
must be
two years to
cover up the
increase in
materials. This
will be used to
allocate
additional
funds to
maintain and
sustain the
serviceability
of the
structure. As
the structure is
going older,
the frequency
of activities
must be
adjusted.
tment of Social Welfare and Development
KALAHI-CIDSS PROJECT
ARANGAY OPERATION PROGRAM

Remarks
PLANNED COMMUNITY PROCUREMENT PACKAGING

BARANGAY : UNION Date Prepared: 11 Janu


MUNICIPALITY: NABAS Proposed Sub-Project: tion of One Unit Two Classroom Elementary School Building with A
PROVINCE: AKLAN Total Sub-Project Cost: PHP 1,78
Err:509 98,170.79 0.00 Sub-Project Duration:
1,079,317.00 157,505.00 2,059.00 Estimated Cost: 1st Tranche:
Err:509 -59,334.21 -2,059.00 2nd Tranche:
3rd Tranche:
Mode of implementation
CFA By Contract
No. Of UNIT PROC.
PACKAGES PACKAGE ITEMS QTY. UNIT TOTAL Ist Tranche
Days PRICE METHOD
Grant LCC (cash)
Portland Cement 534.00 bag 290.00 154,860.00 124,596.00 30,264.00
1"Graded Gravel 33.00 cu.m. 850.00 28,050.00 24,391.00 3,659.00
Washed Sand 37.00 cu.m. 750.00 27,750.00 24,130.00 3,620.00
Filling Materials 19.00 cu.m. 400.00 7,600.00 6,608.00 992.00
20mm RSB 72.00 length 500.00 36,000.00 31,304.00 4,696.00
16mm RSB 126.00 length 300.00 37,800.00 32,869.00 4,931.00
10mm RSB 696.00 length 120.00 83,520.00 72,626.00 10,894.00
#16 GI Wire 96.00 kg 80.00 7,680.00 6,678.00 1,002.00
#80 Nylon String 8.00 clip 75.00 600.00 521.00 79.00
4" CWN 22.00 kg 70.00 1,540.00 1,339.00 201.00
3" CWN 15.00 kg 70.00 1,050.00 913.00 137.00
2-1/2 CWN 17.00 kg 70.00 1,190.00 1,034.00 156.00
1-1/2" CWN 10.00 kg 70.00 700.00 608.00 92.00
Soil Poisoning 8.00 li 420.00 3,360.00 2,921.00 439.00
1/4" thick Ordinary Plywood 26.00 sheet 350.00 9,100.00 7,913.00 1,187.00
6" CHB 2,645.00 pc 15.00 39,675.00 34,500.00 5,175.00
300mm x 300mm Louver Blocks 16.00 pc 50.00 800.00 695.00 105.00
1/8 Screen Wire 6.00 m 90.00 540.00 469.00 71.00
1/4 x 2-1/2 Angle Bar 32.00 length 1,493.00 47,776.00 41,544.00 6,232.00
1/4 x 2 Angle Bar 31.00 length 920.00 28,520.00 24,800.00 3,720.00
1 x 3/16 Angle Bar 11.00 length 350.00 3,850.00 3,347.00 503.00
1 x 3/16 Flat Bar 11.00 length 180.00 1,980.00 1,721.00 259.00
2 x 6 x 2mm C-Purlins 79.00 length 900.00 71,100.00 61,826.00 9,274.00
Grinder Stone 5.00 pc 100.00 500.00 434.00 66.00
E6013 Welding Rod 30.00 kg 120.00 3,600.00 3,130.00 470.00
Metal Primer 23.00 gal 468.00 10,764.00 LS FOR 9,360.00 1,404.00
PACKAGE 1
Rust Converter 5.00 gal 690.00 3,450.00 GOODS 3,000.00 450.00
Paint Thinner 4.00 gal 320.00 1,280.00 1,113.00 167.00
2" Paint brush 8.00 pc 40.00 320.00 278.00 42.00
1/2" Electrical Pipe 14.00 length 55.00 770.00 669.00 101.00
3/4" Electrical Pipe 3.00 length 125.00 375.00 326.00 49.00
1/2" Electrical Conduit 160.00 m 90.00 14,400.00 12,521.00 1,879.00
Panel Board 4 Slots 1.00 set 650.00 650.00 565.00 85.00
PVC Utility Box 16.00 pc 25.00 400.00 347.00 53.00
1/2 PVC Ball Valve 1.00 pc 85.00 85.00 73.00 12.00
1/2 x 90 PVC Elbow 16.00 pc 15.00 240.00 208.00 32.00
1/2 PVC Tee 10.00 pc 15.00 150.00 130.00 20.00
1/2 PVC Female Adapter 4.00 pc 15.00 60.00 52.00 8.00
1/2 PVC Male Adapter 1.00 pc 15.00 15.00 13.00 2.00
1/2 PVC Pipe 6.00 length 85.00 510.00 443.00 67.00
Solvent Cement (200cc) 1.00 can 200.00 200.00 173.00 27.00
3/4 Teflon Tape 4.00 roll 20.00 80.00 69.00 11.00
2 x 90 PVC Elbow 9.00 pc 45.00 405.00 352.00 53.00
2 PVC Pipe 6.00 length 320.00 1,920.00 1,669.00 251.00
4 x 90 PVC Elbow 6.00 pc 105.00 630.00 547.00 83.00
4 x 2 PVC Tee 7.00 pc 130.00 910.00 791.00 119.00
4 x 2 PVC Elbow Reducer 1.00 pc 65.00 65.00 56.00 9.00
4 PVC Tee 6.00 pc 170.00 1,020.00 886.00 134.00
4 PVC Cleanout with Plug 1.00 pc 110.00 110.00 95.00 15.00
Solvent Cement (200cc) 1.00 can 200.00 200.00 173.00 27.00
4 PVC Pipe 4.00 length 790.00 3,160.00 2,747.00 413.00
Sub-total 641,310.00 547,573.00 93,737.00

2 x 2 x 10 Coco Lumber 100.00 pc 50.00 5,000.00 4,347.00 653.00


2 x 3 x 10 Coco Lumber 120.00 pc 75.00 9,000.00 LS FOR 7,826.00 1,174.00
PACKAGE 2 GOODS
2 x 3 x 12 Coco Lumber 50.00 pc 90.00 4,500.00 3,913.00 587.00
Sub-total 18,500.00 16,086.00 2,414.00

Bamboo Poles 60.00 length 50.00 3,000.00 LS FOR 2,608.00 392.00


PACKAGE 3 GOODS
Sub-total 3,000.00 2,608.00 392.00

Welding Machine 1.00 set 20.00 250.00 5,000.00 4,147.00 853.00


LS FOR
PACKAGE 4 Electric Grinder 1.00 set 10.00 100.00 1,000.00 GOODS 769.00 231.00
Sub-total 6,000.00 4,916.00 1,084.00

Portland Cement -30.00 bag 290.00 -8,700.00


1"Graded Gravel -4.00 cu.m. 850.00 -3,400.00
Washed Sand -2.00 cu.m. 750.00 -1,500.00
10mm RSB -41.00 length 120.00 -4,920.00
10mm Square Bar 41.00 length 175.00 7,175.00
#16 GI Wire 2.00 kg 80.00 160.00
0.4mm thk. X 1.090m x 5.7 m Long Span Rib Type Pre-painted (Baguio
19.00
Green) sheet 1,710.00 32,490.00
0.4mm thk. X 1.090m x 6.5 m Long Span Rib Type Pre-painted (Baguio
9.00
Green) sheet 1,950.00 17,550.00
0.40mm x 8' GI Ridge Capping 9.00 pc 200.00 1,800.00
0.40mm x 8' GI End Flashing 12.00 pc 200.00 2,400.00
1/2 x 12 x 8 Ficem Fascia Board 26.00 pc 340.00 8,840.00
j-bolt 4,200.00 pc 4.00 16,800.00
1/8 x 1/2 Blind Rivets 1,074.00 pc 0.50 537.00
Elastomeric Sealant (1 liter) 6.00 tube 450.00 2,700.00
Board, Fiber Cement 4.5mm x 1200mm x 2440mm 68.00 pc 400.00 27,200.00 1.00
1/8 x 1/2 Blind Rivets 4,000.00 pcs 0.50 2,000.00 3.00
3.5.052 Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm 86.00 pc 165.00 14,190.00
170 W-clip, Double 230.00 pc 0.00 5.00 1,150.00
1"Finishing Nails 4.00 kg 80.00 320.00
1" Concrete Nails 8.00 kg 100.00 800.00
1/8 Screen Wire 5.00 m 90.00 450.00
1.0 x 2.10 Solid Panel Door w/ 2 x 6 Jamb 4.00 set 5,180.00 20,720.00
0.90 x 2.10 PVC Louver Door w/ Jamb 4.00 set 4,500.00 18,000.00
Door Knob 8.00 set 1,080.00 8,640.00
4 x 4 Loose Pin Hinges 6.00 pair 300.00 1,800.00
200 x 200 Wall Tiles 755.00 pc 22.00 16,610.00
200 x 200 Floor Tiles 261.00 pc 20.00 5,220.00
Tile Grout (2 kg) 4.00 pack 100.00 400.00
6mm Tile Trim 13.00 pc 40.00 520.00
0.00 0.00 0.00 0.00 0.00
Laguna White Acrylic Roof Paint 1.00 gal 720.00 720.00 LS FOR 2.00
PACKAGE 5 GOODS
Flat Latex White 17.00 gal 550.00 9,350.00
Semi-Gloss Latex White 33.00 gal 640.00 21,120.00
Raw Sienna Tinting Color Latex 20.00 li 165.00 3,300.00
Chocolate Brown Latex Paint 1.00 gal 600.00 600.00
QDE White 3.00 li 178.00 534.00
QDE Mahogany 1.00 gal 620.00 620.00
Concrete Neutralizer 8.00 gal 250.00 2,000.00
Patching Compound 50.00 kg 35.00 1,750.00
#120 Sanding Paper 20.00 pc 20.00 400.00
#80 Sanding Paper 12.00 ft 60.00 720.00
9" Paint Roller 4.00 pc 90.00 360.00
Baby Roller 3.00 pc 60.00 180.00
4" Paint Brush 3.00 pc 90.00 270.00
1" Paint brush 3.00 pc 20.00 60.00
1/2" Paint brush 3.00 pc 15.00 45.00
5 watts Daylight LED Bulb 7.00 set 180.00 1,260.00
15 watts LED tube DL 8.00 set 600.00 4,800.00
PVC Receptacle 15.00 pc 45.00 675.00
2 - Gang Convenience Outlet Flush Type 8.00 set 110.00 880.00
1 - Gang Switch Flush Type 4.00 set 85.00 340.00
2 - Gang Switch Flush Type 4.00 set 110.00 440.00
PVC Junction Box 15.00 pc 35.00 525.00
30 Amp Circuit Breaker 1.00 pc 320.00 320.00
20 Amp Circuit Breaker 2.00 pc 320.00 640.00
15 Amp Circuit Breaker 1.00 pc 320.00 320.00
#12 Stranded TW Wire 400.00 m 25.00 10,000.00
#8 Stranded TW Wire 10.00 m 60.00 600.00
3/4" Service Cap 1.00 pc 50.00 50.00
Electrical Tape (big) 5.00 roll 30.00 150.00
E6013 Welding Rod 4.00 kg 120.00 480.00
Sub-total 253,461.00

Wall Angle, 0.60mm x 25mm x 25mm x 3000mm x 2400mm96.00 pc 50.00 4,800.00 1.00
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000mm
56.00 pc 0.00 140.00 7,840.00
1 x 1 x 10 Cove Moulding 30.00 pc 90.00 2,700.00 LS FOR
PACKAGE 6 GOODS
1 x 1 x 10 Quarter Round Moulding 25.00 pc 90.00 2,250.00
1 x 1 x 10 Square Moulding 30.00 pc 90.00 2,700.00
Sub-total 20,290.00

Electric Drill 1.00 set 13.00 100.00 1,300.00


Welding Machine 1.00 set 5.00 250.00 1,250.00 LS FOR
PACKAGE 7 GOODS
Electric Grinder 1.00 set 5.00 100.00 500.00
Sub-total 3,050.00

1/4" x 4" x 22" Clear Glass Jalousie Blade 340.00 pc 33.00 11,220.00
1/4" x 4" x 16" Clear Glass Jalouse Blade 24.00 pc 24.00 576.00
14-Blader Jalousie Frame 16.00 pair 210.00 3,360.00 LS FOR
PACKAGE 8 GOODS
6-Blader Jalousie Frame 4.00 pair 120.00 480.00
2" Toks w/ Screw 72.00 pc 2.50 180.00
Sub-total 15,816.00

Water Closet 4.00 set 2,500.00 10,000.00 1.00


Lavatory 4.00 set 1,300.00 5,200.00
4"x4"Stainless Floor Drain 4.00 pc 65.00 260.00 LS FOR
PACKAGE 9 GOODS
1-1/2 x 12" Stainless Steel Grab Bar 8.00 set 1,850.00 14,800.00
1/2 PCV Faucet 4.00 pc 120.00 480.00
30,740.00
Teacher's Table with Drawer & Chair 2.00 set 5,500.00 11,000.00
- 763mmH x 375mm Seat Width x 380mm Seat
LS FOR
PACKAGE 10 Blackboard 2.00 set 2,800.00 5,600.00 GOODS
-1.20m x 4.80m x 6mm Plywood Blackboard painted with blackboard slating green.
Sub-total 16,600.00

Chairs 80.00 pcs 950.00 76,000.00


LS FOR
PACKAGE 11 - 600mmH x 300mm Seat Width x 300mm Seat Depth GOODS
76,000.00

12"x12" S/S Name Plate 1.00 pc 3,600.00 3,600.00 LS FOR


PACKAGE 12 GOODS
3,600.00

Project Supervisor 40,500.00 20,250.00


CFA
Sub-total 40,500.00 20,250.00

Skilled 150,150.00 68,775.00


Unskilled 160,430.00 CFA 83,410.50
Sub-total 310,580.00 152,185.50

Survey Works 0.00


Prep'n of Plans, Specs, POW
- Drafting and Encoding 1,000.00
- Reproduction of Plans and Specs 2,000.00 0.00
Engineer's Supervision 3,500.00
Hand Tools and PPE
- Hand Tools 3,340.00 0.00
- PPE 900.00 0.00
Testing of Materials 5,000.00
Filing Cabinet 8,000.00 0.00 0.00
Administrative Cost
- Office Supplies 2,677.00 0.00 0.00
- Transportation 5,000.00 0.00
- Meals 4,000.00 0.00
- Reproduction of RFR and Proc Docs 1,500.00 0.00 750.00
- Publication Cost
Overhead Cost
- Bookkeeper 1,500.00 0.00
- Asst. Bookkeeper 0.00 0.00
- Bodegero/Time keeper 18,000.00 0.00
Treasurer's Bond 1,500.00
Billboard Installation 10,000.00 0.00
Sub-total 67,917.00 0.00 750.00

Contingency 20,000.00
Sub-total 20,000.00 0.00 0.00

TOTAL 1,527,364.00 743,622.50 98,377.00


256,122.00
WORKSHOP OUTPUT OF: REVIEWED BY
87,917.00

DANDY GARDE MA. RIZA E. CANAPIT Err:509


Procurement Team Head Project Preparation Team Head Municipal Engineer-OIC
11 January 2013 KC COST: 1,592,398.21
m Elementary School Building with Amenities LCC:
PHP 1,783,486.00 In-kind: 0.00
78 Calendar Days 1st 2nd 3rd Cash:
796,199.11 52,576.61 0.00 0.00 - Community 0.00
636,959.28 294,708.08 - 0.00 0.00 BLGU 0.00
159,239.82 -11,592.48 102,043.90 70,735.12 18,308.78 MLGU 191,087.79
3,666.89 28,793.12 -2,436.22

ESTIMATED COST INVOLVED


st Tranche 2nd Tranche 3rd Tranche TOTAL
LCC (in-kind) Grant LCC (cash) LCC (in-kind) Grant LCC (cash) LCC (in-kind) Grant LCC (cash) LCC (in-kind)
124,596.00 30,264.00
24,391.00 3,659.00
24,130.00 3,620.00
6,608.00 992.00
31,304.00 4,696.00
32,869.00 4,931.00
72,626.00 10,894.00
6,678.00 1,002.00
521.00 79.00
1,339.00 201.00
913.00 137.00
1,034.00 156.00
608.00 92.00
2,921.00 439.00
7,913.00 1,187.00
34,500.00 5,175.00
695.00 105.00
469.00 71.00
41,544.00 6,232.00
24,800.00 3,720.00
3,347.00 503.00
1,721.00 259.00
61,826.00 9,274.00
434.00 66.00
3,130.00 470.00
9,360.00 1,404.00
3,000.00 450.00
1,113.00 167.00
278.00 42.00
669.00 101.00
326.00 49.00
12,521.00 1,879.00
565.00 85.00
347.00 53.00
73.00 12.00
208.00 32.00
130.00 20.00
52.00 8.00
13.00 2.00
443.00 67.00
173.00 27.00
69.00 11.00
352.00 53.00
1,669.00 251.00
547.00 83.00
791.00 119.00
56.00 9.00
886.00 134.00
95.00 15.00
173.00 27.00
2,747.00 413.00
547,573.00 93,737.00

4,347.00 653.00
7,826.00 1,174.00
3,913.00 587.00
16,086.00 2,414.00

2,608.00 392.00
2,608.00 392.00

4,147.00 853.00
769.00 231.00
4,916.00 1,084.00

-15,223.00 6,523.00 -15,223.00 6,523.00


-2,956.00 -444.00 -2,956.00 -444.00
-1,304.00 -196.00 -1,304.00 -196.00
-4,278.00 -642.00 -4,278.00 -642.00
6,239.00 936.00 6,239.00 936.00
139.00 21.00 139.00 21.00
28,252.00 4,238.00 28,252.00 4,238.00
15,260.00 2,290.00 15,260.00 2,290.00
1,565.00 235.00 1,565.00 235.00
2,086.00 314.00 2,086.00 314.00
7,686.00 1,154.00 7,686.00 1,154.00
14,608.00 2,192.00 14,608.00 2,192.00
466.00 71.00 466.00 71.00
2,347.00 353.00 2,347.00 353.00
23,652.00 3,548.00 23,653.00 3,548.00
1,739.00 261.00 1,742.00 261.00

278.00 42.00 278.00 42.00


695.00 105.00 695.00 105.00
391.00 59.00 391.00 59.00
18,017.00 2,703.00 18,017.00 2,703.00
15,652.00 2,348.00 15,652.00 2,348.00
7,513.00 1,127.00 7,513.00 1,127.00
1,565.00 235.00 1,565.00 235.00
14,443.00 2,167.00 14,443.00 2,167.00
4,539.00 681.00 4,539.00 681.00
347.00 53.00 347.00 53.00
452.00 68.00 452.00 68.00
0.00 0.00 0.00 0.00
626.00 94.00 628.00 94.00
8,130.00 1,220.00 8,130.00 1,220.00
18,365.00 2,755.00 18,365.00 2,755.00
2,869.00 431.00 2,869.00 431.00
521.00 79.00 521.00 79.00
464.00 70.00 464.00 70.00
539.00 81.00 539.00 81.00
1,739.00 261.00 1,739.00 261.00
1,521.00 229.00 1,521.00 229.00
347.00 53.00 347.00 53.00
626.00 94.00 626.00 94.00
313.00 47.00 313.00 47.00
156.00 24.00 156.00 24.00
234.00 36.00 234.00 36.00
52.00 8.00 52.00 8.00
39.00 6.00 39.00 6.00
1,095.00 165.00 1,095.00 165.00
4,173.00 627.00 4,173.00 627.00
586.00 89.00 586.00 89.00
765.00 115.00 765.00 115.00
295.00 45.00 295.00 45.00
382.00 58.00 382.00 58.00
456.00 69.00 456.00 69.00
278.00 42.00 278.00 42.00
556.00 84.00 556.00 84.00
278.00 42.00 278.00 42.00
8,695.00 1,305.00 8,695.00 1,305.00
521.00 79.00 521.00 79.00
43.00 7.00 43.00 7.00
130.00 20.00 130.00 20.00
417.00 63.00 417.00 63.00
199,381.00 38,740.00 199,387.00 38,740.00

4,173.00 627.00 4,174.00 627.00

2,347.00 353.00 2,347.00 353.00


1,956.00 294.00 1,956.00 294.00
2,347.00 353.00 2,347.00 353.00
10,823.00 1,627.00 10,824.00 1,627.00

1,100.00 200.00 1,100.00 200.00


575.00 675.00 575.00 675.00
400.00 100.00 400.00 100.00
2,075.00 975.00 2,075.00 975.00

7,789.00 3,431.00 7,789.00 3,431.00


500.00 76.00 500.00 76.00
2,921.00 439.00 2,921.00 439.00
417.00 63.00 417.00 63.00
156.00 24.00 156.00 24.00
11,783.00 4,033.00 11,783.00 4,033.00

8,695.00 1,305.00 8,696.00 1,305.00


4,521.00 679.00 4,521.00 679.00
226.00 34.00 226.00 34.00
12,869.00 1,931.00 12,869.00 1,931.00
417.00 63.00 417.00 63.00
26,728.00 4,012.00 26,729.00 4,012.00
9,565.00 1,435.00 9,565.00 1,435.00
0.00 0.00
4,869.00 731.00 4,869.00 731.00
0.00 0.00
14,434.00 2,166.00 14,434.00 2,166.00

66,086.00 9,914.00 66,086.00 9,914.00

66,086.00 9,914.00 66,086.00 9,914.00

3,130.00 470.00 3,130.00 470.00


3,130.00 470.00 3,130.00 470.00

16,200.00 4,050.00 40,500.00


16,200.00 4,050.00 40,500.00

0.00 51,060.00 0.00 10,315.00 0.00 130,150.00 0.00


0.00 62,712.20 0.00 14,307.30 0.00 160,430.00 0.00
0.00 113,772.20 0.00 24,622.30 0.00 290,580.00 0.00

0.00 0.00
0.00
0.00 0.00 0.00 0.00

0.00
0.00
0.00 0.00
0.00 0.00

0.00 0.00 -1.00 0.00 -1.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 600.00 0.00 150.00 0.00 1,500.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 600.00 0.00 -1.00 150.00 0.00 -1.00 1,500.00 0.00

20,000.00 0.00 20,000.00 0.00


0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 20,000.00 0.00
1,256,710.00 161,064.00 0.00
0.00 342,251.20 41,942.00 0.00 170,832.30 20,745.00 0.00 1,417,774.00
EVIEWED BY SUBMITTED BY:

AMOR P. AMARAN Err:509


unicipal Engineer-OIC Deputy Area Coordinator BSPMC Chairperson
MONTH 1 MONTH 2 MONTH 3 MONTH 4
REMARKS
WI W2 W3 W4 W5 W6 W7 W8 W9 W10 W11W12 W13 W14 W15 W16
Item Description Cost
Plastering 15,000.00
Doors and windows 6,000.00
CHB Laying (ends) 4,000.00
Ceiling and roofings 20,000.00
Toilet Accessories 5,000.00
Tiles 1,500.00
Column Plastering 3,000.00
Slab on fill 18,000.00
Septic Tank 3,000.00
Painting 14,000.00
Hallway (flooring and CHB laying) 5,000.00
Window Grilles 9,200.00
103,700.00
SITE VALIDATION REPORT

Date of field visit : ______________________________

Name of proposed sub-project : __________________________________________

Location : (Sitio/Bargy./Mun./Prov.)

Name of contact person (PPT/BRT member) ________________________________

No. of present population of the target area : _____________; M: ________ F: _________

Total No. of Household : ___________ Ave. No./HH : __________ Growth Rate : ___________

1. Existing status of road leading to the proposed site : (please check)

_____ trail; _____ earth/dirt road; _____ potholes present; _____ canals within the roadway;

_____ existing canals silted; _____ loose surface materials; _____ some sections are cemented

2. Distance of the area from the municipal proper: __________ (kilometers)

3. Means of transportation from the Poblacion to the proposed site :

_____ none; _____ motorcycle/tricycle; _____ jeep; _____ banca; _____ others (specify)

4. Ownership of the property for which the building will be constructed:

_____ barangay site; _____ school site; _____ LGU owned; _____ private property

5. Terrain of the proposed sub-project site :

_____ for clearing; _____ need filling/embankment materials; _____ for side cut excavation

6. Other barangays that will benefit the proposed structures :

7. Available indigenous materials at the area that can be used for the proposed structures :

8. Availablityof filling/embankment materials at the area : (distance)

_____ within the proposed area; _____ 5-10 kms from the area; _____ more than 10 kms

9. Availability of sand and gravel at the area : (distance)

_____ within the proposed area; _____ 5-10 kms from the area; _____ more than 10 kms

10. Availability of construction materials at the area : (distance)

_____ within the proposed area; _____ 5-10 kms from the area; _____ more than 10 kms

11. Availability of concrete mixer and concrete vibrator at the area/locality : _____ yes _____ no

_____ LGU owned; _____ privately owned (contractors)

12. Availability of labor force at the area : _____ skilled (identify) ______________; _____ unskilled

13. Current cost of labor at the area : skilled : ________ /day; unskilled : ________ /day
14. Who will provide the following software for the proposed sub-project? (please specify)

15. Any existing organization at the barangay : (please specify)

_____ active; _____ in-active

16. Willingness to organize group to handle the operation of the sub-project : _____ yes _____ no

Other observations :

Prepared By:

AMOR P. AMARAN ENGR. ROLLY A. TIPDAS


Deputy Area Coordinator Deputy Area Coordinator-MCT

Note : This is to be filled up by technical staff of the validating team (RIE, DRIE, DAC, Mun. Engr.)
ENVIRONMENTAL MANAGEMENT PLAN

Name of Sub-Project: Day Care Center

Description of the Sub - Project: Construction of 6.0m x 8.0m Day Care Center with 2 units 1.20m x 1.50m comfort rooms.

Location: Bug-ang, Toboso, Negros Occidental


Total Sub-Project Cost: Err:509
Cost Sharing:
KC Grant: Err:509
Municipal LGU: Err:509
Barangay LGU/Community: Err:509
Date Started:
Estimated Date of Completion:

Activities / Issues Impact Mitigating Measures

Early information dessimination to the


inhabitants for the incoming activities. Instruct
Bother the communities with the noise
1. Site clearing and Lay -out workers if possible minimize the noise.
and dust. Floral loss during clearing.
Provide mask for workers for protection
against dust.

Expose workers and by passers to the


2. Excavation and Backfilling of Provide the construction site with perimeter
risk of falling on pit and might cause
Structure fence and early warning device.
severe injuries.

Might cause respiratory disorder to the


dust created by cement and aggregates. Workers must wear dust mask and long sleeves
Might create skin irritation when fresh shirt during concrete pouring and schedule the
3. Concrete
concrete contacts with the skin. Will noise producing activities during regular
cause noise pollution during concrete working hours and not on rest hour.
pouring activities.

Workers and by-passers are prone to risk Designate area for proper safe keeping of cut
4. Steel Works of injuries to scattered pointed cut or or excess steel bars. Maintain discipline
excess of steel bars. among workers for proper waste disposal.

Workers are prone from falling down Observe safety during construction. Provide
5. Formworks and Scaffoldings, from the scaffoldings and workers below warning device. Workers working on a very
Carpentry and Tinsmith Works is prone to falling materials during high areas are advised to wear helmet and
installation. safety belts.

Fumes will cause respiratory disorder Workers must weak mask and long sleeves
6. Painting Works
and irritation to skin. shirt during painting.

Serious injuries and even death will


Electrician should ensure that connections is
happen due to open wires for supply of
7.Electrical Works properly insulated with electrical tapes and
electricity during testing and
avoid working during rainy days.
commissioning.
Destroy, damage the valuable structure
Designate dumpsite during construction, be
8. Demobilization of the ecosystem with the construction
aware and careful on dumping used materials.
leftover.
Prepared by:

SARAH L. BALAOD Date:_________________


BSPMC Chairperson
Reviewed by:

LOUVET L. SALVADOR Date:_________________


Deputy Area Coordinator
Noted by:

0 Date:_________________
Regional Infrastructure Engineer
NVIRONMENTAL MANAGEMENT PLAN

0m x 8.0m Day Care Center with 2 units 1.20m x 1.50m comfort rooms.

Estimated Cost for the


Measures

No Cost

(Php. 300.00) Not included


in POW but to be provided
by the community during
construction through in-kind
contribution

(Php. 450.00) Not included


in POW but to be provided
by the community during
construction through in-kind
contribution

No Cost

(Php. 600.00) Not included


in POW but to be provided
by the community during
construction through in-kind
contribution

(Php. 200.00) Not included


in POW but to be provided
by the community through
in-kind contribution

No Cost

No Cost
ENVIRONMENTAL AND SOCIAL SAFEGUARD CHECKLIST

Name of Sub-Project: Day Care Center


Physical Target: 51.60 sq.m.
Barangay: Bug-ang
Municipality: Toboso
Province: Negros Occidental
Region: VI

Answer
Parameters Remarks/Comments/Explanations
Yes No
Will the project cross, traverse or affect any bodies of
water?

Will the project affect any national parks, forested or


watershed areas, sanctuaries or similar areas?

Will the project affect any mangrove areas, swamps,


wetlands or similar areas?
Will the project cross or traverse prime agricultural
lands?
Will the project pass through traffic prone areas or
areas vulnerable to storm surges?
Is the project prone to erosion prone areas?
Is the project site near an area with indigenous
community/s?
Is the project located in an area with critical/steep
slope?
Will the project pass near any sites with
cultural/historical significance?

Answer Mitigation/Enhancement Measures (for


Parameters
Yes No YES answers)
Will there be land clearing?
Will there be vegetation clearing?
Will there be any trees that have to be cut?
Will there be topsoil removed during the construction
phase?

Will there be any excavation or cut and fill activities?

Will there be other earthmoving activites?


Will sand and gravel and/or other materials be
stockpiled in the area?
Will there be any drilling or boring and other noisy
activities?

Will there be any slope modification or ground leveling?

Will there be increased traffic movement in the area?

Will public/community access to or through the area be


affected

Will there be increased economic activity in the area?

Will there be displacement or relocation of any person?

Will local residents be employed by the project?


Will indigenous people be affected by the project?
Will women be affected by the projects?
Will any other vulnerable group/s be affected by the
projects?

Prepared By:

ENGR. ROLLY A. TIPDAS


Deputy Area Coordinator - MCT

Date:
Department of Social Welfare and Development
KALAHI-CIDSS:KKB Project

TECHNICAL REVIEW CHECKLIST FOR PROPOSED SUB-PROJECT VIABILITY


Region VI
Province of Negros Occidental
Municipality of Toboso
Barangay Bug-ang

Sub-Project Name: Day Care Center


Project Preparation Team Members: Barangay Representation Team Members:
Rogelio Serondo Danilo Ducay
Noel Buenavista Rosalito Ape
Efipanio Mohillo Edgar Cordova

I. General Information
Particular Trigger Points Complete Incomplete
The identified SP is not included in the negative list & is eligible for
KC funding.
Based on the PSA result; Participatory Situational Analysis (PSA)
that clearly establish the need/negative community condition, and
such proposed SP shall correspond to it.
Feasibilty study/SP Proposal establish the soundness or desirability of
SP; socially and economically beneficial to the proponent
community.
Name of sub-project clearly defines whether construction,
rehabilitation/improvement, concreting, or repair.
Physical target clearly stated in kms for roads, ln-m for bridges,
number of classrooms, area in sq-m, and others as to the agreed mode
of measurement.
Duration is within the agreed timelines to complete every sub-project
supported by the Gantt Chart; realistic and attainable to complete as
planned.
Type & make (major materials used) of the sub-project; major sub-
project components were clearly stated.
Total estimated cost within the current regional cost parameter of the
sub-project type
Site investigation/validation conducted; Form completely filled-up;
No right-of-way or water right conflict; Initial site validation favor to
proceed for sub-project proposal.

II. Technical Plans and Specifications


Particular Trigger Points Complete Incomplete
Appropriateness of technology; designed materials /equipments
locally available; Operation and maintenance of design suites local
conditions; requires minimal skills or within community management
capacity.
Minimum required plans are attached (sections, details, floor plans,
traverse, profiles, etc.) and drawn to scale and on standard
dimensions for tracing paper and cross-sectional paper.
Appropriate and complete technical specifications are attached to the
proposal. Such technical specifications shall conforms to existing
National Codes.
Details of plan has complete with dimensions; smaller components
and complex portions of the plans are well defined; has adopted
appropriate scale
Earthworks computations computation based on the cross-sections is
attached to the proposal. (Road SP)
Vicinity map and site development plan clearly present location,
project stations and benchmarks.

Particular Trigger Points Complete Incomplete


Schematic diagrams showing details (discharge, pipe diameters, node
elevations, direction of flows).
Pipeline profile showing details (elevations, nodes,lengths)

Structures such as water tanks, intake box, reservoirs, tap stands, has
complete structural details showing the sections, elevations,
materials, dimensions. Construction methods and fittings properly
presented.
Design considerations; hydraulic design - what method of analysis
used? Design criteria thoroughly presented (i.e. 60lpcpd demand -
household and institutions, number of hours to operate, etc.); storage
tank properly designed. Water supply sufficient for the demand.

III. POW and Detailed Cost Estimates


Particular Trigger Points Complete Incomplete
Works items list of pay items and mode of measurement are
appropriate based on the agreed standard work items.
Work pay items are necessary and appropriate to complete the works;
no unnecessary pay items are included in the program
Major work item unit costs are within the prevailing allowable cost
parameter
List of indirect costs are within the agreed payable items;

Derivation of unit cost for equipment capability outputs are indicated


and used as basis for the duration of equipment rentals;
- manpower capability outputs are
indicated and used as basis for computation of manpower
requirement and work duration.
Local rates of labor as agreed during the barangay assemblies are
adopted
Unit prices are within the current prevailing market price at the
locality.
Finalized sub-project concept form duly filled up and signed and
consistent with the POW.
POW summary using KC format completely filled-up, consistent
with detailed estimates, duly signed by PPT and/or service provider
or whoever is the preparer, DAC and ME and noted by RIE
Detailed estimates showing complete calculations, quantity take-off,
productivity outputs/rates, labor, materials and equipment estimates.
Breakdown of estimates per fund source (i.e. item/scope of works,
materials, labor, equipment or indirect costs).

IV. Implementation Schedules


Particular Trigger Points Complete Incomplete
Work schedule in form of Gantt chart or PERT/CPM, reflects
projected physical and financial accomplishments.
Planned community procurement packages are prepared synchronized
with work schedules and consistent with the POW.
Operation and maintenance plan, formation or strengthening of O and
M organizations synchronized with the work schedules.

V. Permits and Certificates/Resolutions


Proof of local counterparts (LCC), cash or in-kind supported with
resolution (sangguniang bayan/barangay/panlalawigan) or availability
of fund certifications; Resolutions notarized.
Deed of donation or deed of absolute sale annotated and notarized.

Particular Trigger Points Complete Incomplete


Water permit application (marked with received by the authorized
agency in lieu of the the permit)
Environmental permits (ECC, EMP, CNC; as appropriate)

VI. Sustainability Plan


Operation and maintenance (O and M) organization formed,
preferably registered (though registration could be done during
implementation), policies and by-laws prepared.
Organizational development and management (ODM) program
prepared.
Operation and Maintenace plan prepared, O and M activities,
materials, tools/equipment, fund and labor requirements are properly
incorporated.
Tariff set and agreed, though could be recalibrated during
construction.
Designed sub-project is within the capacity of the community to
operate and maintain, skills and maintenance materials are locally
available.

Recommendations:

Reviewed by:

BLADY A. CORPUZ AMOR P. AMARAN


Community Facilitator Deputy Area Coordinator
Date: Date:

CARMELA P. BAYKING ENGR. ROLLY A. TIPDAS


Area Coordinator MCT-DAC
Date: Date:
Noted By:

RIE, RFA, CPS Regional Project Manager


Date: Date:
ment

B-PROJECT VIABILITY

63.75
51 25.5
38.25

Representation Team Members:

Remarks

Remarks
Remarks

Remarks
Remarks

Remarks
AMOR P. AMARAN
Deputy Area Coordinator

ENGR. ROLLY A. TIPDAS


MCT-DAC

Regional Project Manager


Materials Quantity Unit Unit Weight Total Weight
Package 1
Portland Cement 217.00 bag 40.00 8,680.00
16mm dia RSB 32.00 length 9.47 303.04
12mm dia RSB 43.00 length 5.33 229.19
10mm dia RSB 216.00 length 3.70 799.20
#16 GI Wire 30.00 kg 1.00 30.00
#80 Nylon String 2.00 clip
4" CWN 31.00 kg 1.00 31.00
3" CWN 20.00 kg 1.00 20.00
2-1/2 CWN 19.00 kg 1.00 19.00
1-1/2" CWN 5.00 kg 1.00 5.00
Soil Poisoning 8.00 li
1/4' thick Ordinary Plywood 10.00 sheet
1/8 Screen Wire 2.00 m
Wood Preservative 5.00 gal
0.40mm x 10' GI Corr. Roofing Sheets 34.00 sheet
0.40mm x 8' GI Corr. Roofing Sheets 30.00 sheet
0.40mm x 8' GI Ridge Roll 13.00 sheet
0.40mm x 8' GI Spanish Gutter 19.00 sheet
2-1/2" Roofing Nails 15.00 kg
1/2" x 8" Machine bolts w/nuts & washers 110.00 set
1/8 x 1/2 Blind Rivets 400.00 pc
Elastomeric Sealant (250ml) 3.00 can
10,116.43
Package 2
2 x 3 x 12 Coco Lumber 30.00 pc 8.00 240.00
2 x 2 x 10 Coco Lumber 80.00 pc 8.00 640.00
2 x 3 x 10 Coco Lumber 90.00 pc 8.00 720.00
2 x 5 x 8 Good Lumber 19.00 pc 8.00 152.00
2 x 5 x 10 Good Lumber 30.00 pc 8.00 240.00
2 x 5 x 12 Good Lumber 15.00 pc 8.00 120.00
2 x 4 x 8 Good Lumber 13.00 pc 8.00 104.00
2 x 4 x 10 Good Lumber 5.00 pc 8.00 40.00
2 x 4 x 12 Good Lumber 6.00 pc 8.00 48.00
2 x 3 x 10 Good Lumber 62.00 pc 8.00 496.00
2 x 2 x 10 Good Lumber 126.00 pc 8.00 1,008.00
1 x 12 x 8 s4s Good Lumber 16.00 pc 8.00 128.00
3,936.00
Package 3
3/4" Crushed Gravel 14.00 cu.m. 1,000.00 14,000.00
Washed Sand 21.00 cu.m. 1,000.00 21,000.00
4" CHB 1,341.00 pc 10.00 13,410.00
48,410.00
2.01 say 2 trips one canvass

2.00 say 2.00 one canvass


3.00 say 3.00 one canvass
1.92 say 2.00 one canvass
6.92
8.92 say 9.00 trips