TAGUM WATER DISTRICT

Tagum City

WORK ORDER
CAPITAL EXPENDITURE
WORK ORDER NO.: 264-1001 PROJECT NO.:
DATE: 09-Mar-10 ACCOUNT NO.:

DESCRIPTION OF WORK: LOCATION OF WORK: Prk. Durian - B

Pipe laying of 50mm dia. PE Pipeline Seminary Drive, Brgy. West
due to relocation of water meters. STARTING DATE:
COMPLETION DATE: 11 Working Days
DURATION OF WORK:
FINAL COMPLETION:

PROJECT CLASSIFICATION: WORK BREAKDOWN:

Construction/Expansion of Major Waterworks. 80 meter of 2"ø inch main.

Installation of Machinery and Equipment. meter of inch main.

Major Repairs or Replacements. meter of inch main.

General Improvements. Service Laterals

Retirement of Fixed Assets. Fire Hydrants

Other (Specify)

SKETCH OF WORK TO BE DONE: PROJECT COSTS:

Particulars: Amount
Sketch plan & cost estimates Materials P 28,643.43
attached. Labor/Contract Cost 8,593.03
Labor/Piecework
Overhead:
Supervision
Const.Eqpt.Charges
Transportation
Temp. Structures
Engineering
Gen. Administration
Interest
Others (Contingency)
Total Overhead
TOTAL PROJECT COST P 37,236.46

Manner of Undertaking the Project: Action Taken by General Manager:

By Administration Approved

By Contractor Disapproved

Joint Deffered Until

Reason for deferral/Disapproval

Prepared by: Recommending Approval:Checked Against Approved by:

Budget by:

ENGR. GM DE LEON ENGR. FG JUNTILLA JR. CHRISTOPHER R. LANAJA, MM HENRIETTO Q. CASTRENCE

DIVISION MANAGER Department Manager Finance Officer General Manager

*Attached detailed plans, specifications and cost estimates.

Form No. WO-6
 TAGUM WATER DISTRICT
Tagum City

WORK ORDER
CAPITAL EXPENDITURE
WORK ORDER NO.: 264-1002 PROJECT NO.:
DATE: 09-Mar-10 ACCOUNT NO.:

DESCRIPTION OF WORK: LOCATION OF WORK: Amparo Village

Installation of 2" dia. Riser and Condemn Old Sabungan Highway
of 4" dia. PVC Pipe due to relocation STARTING DATE:
of water meters. COMPLETION DATE: 10 Working Days
DURATION OF WORK:
FINAL COMPLETION:

PROJECT CLASSIFICATION: WORK BREAKDOWN:

Construction/Expansion of Major Waterworks. 30 meter of 2"ø inch main.

Installation of Machinery and Equipment. meter of inch main.

Major Repairs or Replacements. meter of inch main.

General Improvements. Service Laterals

Retirement of Fixed Assets. Fire Hydrants

Other (Specify)

SKETCH OF WORK TO BE DONE: PROJECT COSTS:

Particulars: Amount
Sketch plan & cost estimates Materials P 36,916.62
attached. Labor/Contract Cost 11,074.99
Labor/Piecework
Overhead:
Supervision
Const.Eqpt.Charges
Transportation
Temp. Structures
Engineering
Gen. Administration
Interest
Others (Contingency)
Total Overhead
TOTAL PROJECT COST P 47,991.61

Manner of Undertaking the Project: Action Taken by General Manager:

By Administration Approved

By Contractor Disapproved

Joint Deffered Until

Reason for deferral/Disapproval

Prepared by: Recommending Approval:Checked Against Approved by:

Budget by:

ENGR. GM DE LEON ENGR. FG JUNTILLA JR. CHRISTOPHER R. LANAJA, MM HENRIETTO Q. CASTRENCE

DIVISION MANAGER Department Manager Finance Officer General Manager

*Attached detailed plans, specifications and cost estimates.

Form No. WO-6
 TAGUM WATER DISTRICT
Tagum City

WORK ORDER
CAPITAL EXPENDITURE
WORK ORDER NO.: 264-1003 PROJECT NO.:
DATE: 09-Mar-10 ACCOUNT NO.:

DESCRIPTION OF WORK: LOCATION OF WORK: TOTIT Reservoir

Painting of Steel Tank of Reservoir # 4. Tagum City Public Market
STARTING DATE:
COMPLETION DATE: 26 Working Days
DURATION OF WORK:
FINAL COMPLETION:

PROJECT CLASSIFICATION: WORK BREAKDOWN:

Construction/Expansion of Major Waterworks. meter of inch main.

Installation of Machinery and Equipment. meter of inch main.

Major Repairs or Replacements. meter of inch main.

General Improvements. Service Laterals

Retirement of Fixed Assets. Fire Hydrants

Other (Specify)

SKETCH OF WORK TO BE DONE: PROJECT COSTS:

Particulars: Amount
Sketch plan & cost estimates Materials P 50,878.00
attached. Labor/Contract Cost 15,263.40
Labor/Piecework
Overhead:
Supervision
Const.Eqpt.Charges
Transportation
Temp. Structures
Engineering
Gen. Administration
Interest
Others (Contingency) 3,307.07
Total Overhead
TOTAL PROJECT COST P 69,448.47

Manner of Undertaking the Project: Action Taken by General Manager:

By Administration Approved

By Contractor Disapproved

Joint Deffered Until

Reason for deferral/Disapproval

Prepared by: Recommending Approval:Checked Against Approved by:

Budget by:

ENGR. GM DE LEON ENGR. FG JUNTILLA JR. CHRISTOPHER R. LANAJA, MM HENRIETTO Q. CASTRENCE

DIVISION MANAGER Department Manager Finance Officer General Manager

*Attached detailed plans, specifications and cost estimates.

Form No. WO-6
 TAGUM WATER DISTRICT
Tagum City

WORK ORDER
CAPITAL EXPENDITURE
WORK ORDER NO.: 264-1004 PROJECT NO.:
DATE: 09-Mar-10 ACCOUNT NO.:

DESCRIPTION OF WORK: LOCATION OF WORK: Prk. Vipatil

Pipe laying of 4" dia. PVC Pipe due Brgy. West
to rerouting. STARTING DATE:
COMPLETION DATE: 13.5 Working Days
DURATION OF WORK:
FINAL COMPLETION:

PROJECT CLASSIFICATION: WORK BREAKDOWN:

Construction/Expansion of Major Waterworks. 84 meter of 4"ø inch main.

Installation of Machinery and Equipment. meter of inch main.

Major Repairs or Replacements. meter of inch main.

General Improvements. Service Laterals

Retirement of Fixed Assets. Fire Hydrants

Other (Specify)

SKETCH OF WORK TO BE DONE: PROJECT COSTS:

Particulars: Amount
Sketch plan & cost estimates Materials P 79,389.39
attached. Labor/Contract Cost 23,816.82
Labor/Piecework
Overhead:
Supervision
Const.Eqpt.Charges
Transportation
Temp. Structures
Engineering
Gen. Administration
Interest
Others (Contingency)
Total Overhead
TOTAL PROJECT COST P 103,206.21

Manner of Undertaking the Project: Action Taken by General Manager:

By Administration Approved

By Contractor Disapproved

Joint Deffered Until

Reason for deferral/Disapproval

Prepared by: Recommending Approval:Checked Against Approved by:

Budget by:

ENGR. GM DE LEON ENGR. FG JUNTILLA JR. CHRISTOPHER R. LANAJA, MM HENRIETTO Q. CASTRENCE

DIVISION MANAGER Department Manager Finance Officer General Manager

*Attached detailed plans, specifications and cost estimates.

Form No. WO-6
 TAGUM WATER DISTRICT
Tagum City

WORK ORDER
CAPITAL EXPENDITURE
WORK ORDER NO.: 264-1005 PROJECT NO.:
DATE: 09-Mar-10 ACCOUNT NO.:

DESCRIPTION OF WORK: LOCATION OF WORK: Prk. Exudos

Pipe laying of 75mm dia. PVC & 50mm Sobrecary
dia. PE Pipe due to rehabilitation. STARTING DATE:
COMPLETION DATE: 12 Working Days
DURATION OF WORK:
FINAL COMPLETION:

PROJECT CLASSIFICATION: WORK BREAKDOWN:

Construction/Expansion of Major Waterworks. 210 meter of 3"ø inch main.

Installation of Machinery and Equipment. 120 meter of 2"ø inch main.

Major Repairs or Replacements. meter of inch main.

General Improvements. Service Laterals

Retirement of Fixed Assets. Fire Hydrants

Other (Specify)

SKETCH OF WORK TO BE DONE: PROJECT COSTS:

Particulars: Amount
Sketch plan & cost estimates Materials P 77,710.55
attached. Labor/Contract Cost 23,313.17
Labor/Piecework
Overhead:
Supervision
Const.Eqpt.Charges
Transportation
Temp. Structures
Engineering
Gen. Administration
Interest
Others (Contingency)
Total Overhead
TOTAL PROJECT COST P 101,023.72

Manner of Undertaking the Project: Action Taken by General Manager:

By Administration Approved

By Contractor Disapproved

Joint Deffered Until

Reason for deferral/Disapproval

Prepared by: Recommending Approval:Checked Against Approved by:

Budget by:

ENGR. GM DE LEON ENGR. FG JUNTILLA JR. CHRISTOPHER R. LANAJA, MM HENRIETTO Q. CASTRENCE

DIVISION MANAGER Department Manager Finance Officer General Manager

*Attached detailed plans, specifications and cost estimates.

Form No. WO-6
 TAGUM WATER DISTRICT
Tagum City

WORK ORDER
CAPITAL EXPENDITURE
WORK ORDER NO.: 264-1003 PROJECT NO.:
DATE: ACCOUNT NO.:

DESCRIPTION OF WORK: LOCATION OF WORK: TWD Meter Room

Installation of window grills, ceramic
tiles and meter racks. STARTING DATE:
COMPLETION DATE: 22 Working Days
DURATION OF WORK:
FINAL COMPLETION:

PROJECT CLASSIFICATION: WORK BREAKDOWN:

Construction/Expansion of Major Waterworks. meter of inch main.

Installation of Machinery and Equipment. meter of inch main.

Major Repairs or Replacements. meter of inch main.

General Improvements. Service Laterals

Retirement of Fixed Assets. Fire Hydrants

Other (Specify)

SKETCH OF WORK TO BE DONE: PROJECT COSTS:

Particulars: Amount
Sketch plan & cost estimates Materials P 37,175.00
attached. Labor/Contract Cost 23,320.00
Labor/Piecework
Overhead:
Supervision
Const.Eqpt.Charges
Transportation
Temp. Structures
Engineering
Gen. Administration
Interest
Others (Contingency) 3,024.75
Total Overhead
TOTAL PROJECT COST P 63,519.75

Manner of Undertaking the Project: Action Taken by General Manager:

By Administration Approved

By Contractor Disapproved

Joint Deffered Until

Reason for deferral/Disapproval

Prepared by: Recommending Approval:Checked Against Approved by:

Budget by:

ENGR. GM DE LEON ENGR. FG JUNTILLA JR. CHRISTOPHER R. LANAJA, MM HENRIETTO Q. CASTRENCE

DIVISION MANAGER Department Manager Finance Officer General Manager

*Attached detailed plans, specifications and cost estimates.

Form No. WO-6