POW Tugawe (1CL) TypeR

UNIT PRICE OF MATERIALS
As of April 2010
ITEM DESCRIPTION
UNIT
Acrylic Paint white
gal
Anti-Termite (e.g. solignum, )
gal
Blackboard
Blind Rivets 1/8
Sets
box
CHB 4" x 8' x 16"
Pcs
Child's chairs
Unit
Child's tables
Unit
Clear glass jalousie window W - 5, (0.60m X 0.60m) on standard aluminum housing on

150mm hard wood jamb
Sets

Sets

Sets

Sets
Sets
Coco Lumber 2" x 2" x 12'
Bd. Ft.
Cocrete Putty
Gals
Concrete Neutralizer
Gals
Corr G.I. Sheets # 26 x 10'
Shts.
Shts.

Duplex Convenience Outlet
Shts.
Pcs.
Electrical Tape (Big)
Pcs.
Entrance Cap # 1" dia.

Faucet, hosebib, brass 1/2"
Pcs.
Female Adoptor
Pcs.
Pcs.
Filling Materials
Cu.m
Flat Enamel White
Gals
Flat Latex White

Flexible tube 3/4" dia
gal
m
Flourescent Lamp, 40 watts
assy
Flush Door D - 2, (0.60m x 2.10m) with on 150mm hard wood jamb (e.g. yakal, guijo)
Gate valve 1/2" dia.
Set
Page 1
Pcs.
ITEM DESCRIPTION
UNIT
GI Pipes 2" Sched 20
pcs
GI Pipes1 1/2 Sch 40
pcs
Gravel
cu.m
Hacksaw Blade
Pcs.
hinges ( 3-1/2" x 3-1/2" ) loose pin
Sets
set
incandescent Lamp 50 watts

Junction Boxes PVC 4" x 4"
pcs.
unit
KWHR meter w/ Base

Latex Tinting Color Blue
Latex Tinting Color Green
Pints
Pints
Latex Tinting Color Rawsienna
Pints
Latex Tinting Color Red
Pints
Pints
Latex Tinting Color Yellow

Lauaan 2" x 3" x 8'
Ligthing Outlet ( 4" Porcelain Receptacle w/
Bd. Ft.
Pcs.
Lockset (high quality doorknob)
Sets
Low shelves (0.90- 3 layers)
L-m
Machine Bolt w/ Knot and washer 12mm dia. X 7"
Pcs.
Mixed and Washed Gravel
Cu.m.
Nails # 4 CW
Kgs.
NAILS #1 CW
Nails 1/2 " CW
Kgs.
Nails 2" CW
Kgs.
Nails 3" CW
Kgs.
Nails 5" CW
Nails 2 1/2" CW
Kgs.
Neutralizer
gal
Nylon # 16
rolls
Office table with chair
Unit
Water Closet
Units
Paint Brush 2"
pcs
Paint Brush 4"
pcs
Paint Thinner
Gal
Panel Door D - 1, (1.0m x 2.10m) with on 150mm hard wood jamb (e.g. yakal, guijo)
Sets
Plain GI shts# 24
Plywood 1/4" x 4' x 8' Ordinary
shts
Shts.
Portland Cement
bag
Pre-Fabricated Ridge Roll 10' # 26
Pcs.
PV Pipe 4" x 3.0m dia.
Length
PV Pipe 3" x 3.0m dia.
Length
PV Pipe 2" X 3.0m

PVC 90 deg. Bend elbow 1/2"
Length
PVC Bend Elbow 2" dia. X 900
Pcs.
Pcs.
Kgs.
Kgs.
Pcs.
Page 2
ITEM DESCRIPTION
UNIT
Pcs.
PVC Clamp
Pcs.
PVC Clean Out Plug 4" dia.
Pcs.
PVC Coupling 1/2"
Pcs.
PVC elbow 3" dia. X 90deg.

PVC female threaded adoptor 1/2"
Pcs.
PVC Floor Drain 4" x 4"

PVC pipe 1/2" x 3.0m
Sets
PVC P-Trap 2" dia.

PVC Tee 1/2"
Pcs.
PVC Wye 4" dia.x 4" dia.
Pcs.
Quick Dry Enamel Chocolate Brown
Gal
Quick Dry Enamel White
Gal
Roof Paint Baguio Green
Gals
Roof Sealant
Ltrs
RSB 10mm dia. x 6.0m
Length
Length
Length
RSC Pipe 3/4" dia.

Safety Switch
length
Set
Sandpaper #100
shts
Sandpaper #200
shts
Screw Insulator
pc.
Semi-Gloss Latex White
Gals
Service Drop Wire
Solvent Cement
Pint
spanish gutter
Shts.
Surface Primer (Red Oxide)
Gals
Pcs.
Pcs.
Length
Pcs.
Switch with Plate2 Gang

Switcth w/ Plate1 Gang
Teflon Tape
Pcs.
Pcs.
THW Stranded 3.5mm2
box
Tie Wire # 16 G.I.
Kgs.
Tile Trim
Pcs.
Tiles 8" x 8" Glazed
Pcs.
Tiles 8" x 8" Unglazed
Pcs.
Tinting Color Blue
pints
Tinting Color Green
pints
Tinting Color Rawshiena
pints
Tinting Color Red
pints
Tinting Color Black

umbrella nails
pints
Pcs.
Utility Boxes Pvc 2" x 4"
pcs.
Wallhung lavatory with faucet and supply pipe
Sets
Page 3
ITEM DESCRIPTION
UNIT
Washed Gravel
Cu.m.
Washed Sand
Cu.m.
White cement / Tile Groute
kls.
Welding Rod
kg
Wye 4" x 3"
Pcs.
Yakal 2" x 5" x 8'
Bd. Ft.
Equipment Rental
Welding Machine
Day
FOREMAN
Day
CARPENTER
Day
MASON
Day
LABORER
Day
BASIC AMENITIES
36" x 75" Wooden Bed
24" x 36" Wooden Table w/ Wooden Chair
Nebulizer
BP Apparatus
Medicine Cabinet
Stethoscope
Weighing Scale for adult
Weighing Scale for infant
Plastic Chair (Heavy Duty)
Dressing Kit (CART W/ TRAY)
DELIVERY TABLE
Unit
Sets
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Sets
UNIT
Shovel w/ handle
Crow Bar
Wheel Barrow
Bolo (multi-purpose) w/ handle
Sledge Hammer (5kg) w/ handle
pc
pc
pc
pc
pc
Page 4
RATE PER
DAY/
UNIT
COST
800.00
750.00
1,000.00
270.00
15.00
300.00
1,000.00
600.00
1,500.00
1,000.00
900.00
500.00
15.00
550.00
450.00
390.00
450.00
350.00
180.00
25.00
75.00
300.00
75.00
500.00
500.00
500.00
70.00
300.00
4,000.00
205.00
Page 5
RATE PER
DAY/
UNIT
COST
900.00
800.00
600.00
75.00
50.00
250.00
25.00
2,000.00
150.00
150.00
150.00
150.00
150.00
25.00
150.00
850.00
600.00
30.00
550.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
400.00
30.00
2,000.00
1,800.00
30.00
70.00
450.00
5,000.00
300.00
350.00
230.00
380.00
700.00
600.00
500.00
55.00
50.00
50.00
Page 6
RATE PER
DAY/
UNIT
COST
50.00
45.00
50.00
50.00
50.00
85.00
150.00
165.00
70.00
60.00
50.00
700.00
700.00
650.00
400.00
165.00
230.00
400.00
175.00
500.00
30.00
40.00
80.00
650.00
55.00
100.00
450.00
400.00
200.00
150.00
40.00
4,300.00
90.00
105.00
30.00
30.00
150.00
150.00
150.00
150.00
150.00
2.00
25.00
1,500.00
Page 7
RATE PER
DAY/
UNIT
COST
600.00
600.00
85.00
75.00
60.00
25.00
800.00
400.00
300.00
300.00
200.00
3,500.00
2,000.00
4,000.00
1,900.00
2,000.00
1,800.00
3,800.00
2,800.00
800.00
12,000.00
25,000.00
450.00
500.00
1,070.00
380.00
700.00
For price validation
Page 8
Page 9
Page 10
Page 11
Page 12
Republic of the Philippines

Province of Negros Oriental
Municipality of Dauin
Barangay Tugawe
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE
SUB- PROJECT PROGRAM OF WORK

Sub-Project Tile
Construction of One(1) Unit, One(1) Classroom Pre-School Building
Category
Physical Target
Public Goods
63 sq. m.
Total Sub-Project Cost

Mode of Implementation
Php 935,830.00
: By Community Force Account (CFA)
Occupancy
(Pre-School Building)
PROJECT DESCRIPTION : Construction of 1 Unit ( 7.0m x 9.0m ) Classroom

Building with CR, ceiling, tiles, plumbing fixtures , electrical fixtures, paintings
and basic amenities.
Sub-Project Duration
Sub-Project Location:
Technical Personnel
80 Calendar Days (CD)
Equipment/ Tools Needed

DAC/ME
Item
no.
Sub-Project Site Location is 8 KM away from Town Proper
Foreman
Scope of Work ( Direct Cost )
% Wt.
Quantity
Total Amount
4.04
13.13
80.00
23.37
sq.m.
cu.m.
424.68
4,720.85
33,974.55
110,331.00
III
IV
REINFORCING STEEL BARS
14.73
2.73
14.09
2,834.10
23.00
125.44
kgs.
sq.m.
sq.m.
43.69
997.02
944.27
123,816.05
22,931.50
118,449.64
17.30
8.41
1,747.00
18.44
bd.ft
sq.m.
83.22
3,832.97
145,388.20
70,680.00
9.23
4.27
65.00
1.00
sq.m.
lot
1,193.21
35,858.10
77,558.50
35,858.10
2.83
3.60
14.56
1.00
sq.m.
lot
1,631.25
30,219.35
23,751.00
30,219.35
3.50
1.78
265.00
1.00
sq.m.
lot
110.97
15,000.00
29,406.30
15,000.00
0.38
1.00
lot
3,180.65
VIII
IX
X
XI
XII
XIII
XIV
FORMWORKS & SCAFFOLDING

MASONRY WORKS
CARPENTRY WORKS
DOORS AND WINDOWS
ROOFING
PLUMBING WORKS
TILE WORKS
ELECTRICAL WORKS
PAINTING WORKS
STEEL BILLBOARD AND ROOF SIGNAGE
BASIC AMENITIES
Total Direct Cost
Project Cost
CIDSS Grant
Labor
1) Skilled
2) Unskilled
Sub-Total ( A )
62,700.00
Administrative Cost
Material Testing
23,325.00
23,325.00
MLGU
In-Kind
10,000.00
10,000.00
Cash
-
TOTAL
In-Kind
105,574.14
62,700.00
105,574.14
84,400.00
840,544.84
21,000.00
21,000.00
1,266.67
-
2,450.00
7,600.00
2,450.00
2,708.34
541.66
9,600.00
-
12,600.00
3,250.00
20,000.00
3,333.33
32,375.00
Total (A & B)
734,020.70
Contingency 5%
Total Estimated Project Cost
16,858.30
750,879.00
23,325.00
23,325.00
10,000.00
10,000.00
3,000.00
-
666.67
3,375.00
26,850.00
12,050.00
3,000.00
132,424.14
12,050.00
914,819.84
3,000.00
4,151.86
136,576.00
12,050.00
21,010.16
935,830.00
750,879.00
80.24%
LCC Cash
146,576.00
15.66%
LCC Inkind
750,879.00
23,325.00
10,000.00
Prepared by :
20,000.00
4,000.00
3,000.00
MCC Grant
Grand Total
693,444.84
-
6,333.33
-
Treasurer's Bond
Sub-Total ( B )
Cost Sharing to TEPC
Cash
-
Indirect Cost
Overhead Cost
Project Supervision
Environmental Impact
BLGU
Community
Contribution
577,870.70
61,075.00
701,645.70
Handtools
Pre-engineering
840,544.84
SOURCE OF FUNDS
KALAHI-
Direct Cost
Materials
Equipment Rental
3,180.65
100.00
Breakdown of Estimated
B.
Unit Cost
SITE WORKS
CONCRETE WORKS
V
VI
VII
A.
Unit
I
II
3,000.00
38,375.00
136,576.00
3,375.00
74,275.00
100.00%
4.10%
12,050.00
Approved by :
ELSA A. TRUNO
REYNALDO DOMIO
Service Provider / MCT-DAC
BSPMC Chairperson
Checked & Reviewed by:
Concurred by :
RODSON R. ESCORA
JORJIC A. BAJADO
ACT-Deputy Area Coordinator (DAC)
Barangay Chairperson
Recommending Approval:
HON. NEIL B. CREDO
CARMEN A. GAUDIANO
Municipal Mayor
Municipal Engineer
Noted by :
GEORGE S. ISULAT
Regional Community Infrastructure Engineer Specialist
935,830.00
CON
DETA
QUANTITY
I. SITE WORKS
I - 1. Clearing and Lay-out
A. Materials
25- 2" x 2" x 12' Coco Lumber
Nylon # 16
3" CW Nails
I - 3. EMBANKMENT: Filling, Grading and Compaction
3.65 man-hour/cu.m
A. Materials
Filling Materials
I - 4. Gravel Bedding
Crew: 2 cu.m./man hour
A. Materials
TOTAL MTERIALS COST FOR SITEWORKS
II. CONCRETE WORKS
wall footing, columns & footings, floor slab, lintel beams,
and septic tank
8.51 man-hour/cu.m
A. Materials
Portland Cement
Washed Sand
Washed Gravel
TOTAL MATERIALS COST FOR CONCRETE WORKS
III. REINFORCING STEEL BARS
UNIT COST
Unit
80.00
sq.m.
100.00
3.00
7.00
Bd. Ft.
rolls
Kgs.
15.00
30.00
65.00
18.00
Cu.m
500.00
5.00
Cu.m.
550.00
14.00
cu.m.
130.00
8.00
15.00
Bags
Cu.m.
Cu.m.
1,066.30
kgs.
3.00
days
97.00
35.00
55.00
Length
Length
Length
DESCRIPTION
No. of
Crew/
Labor
UNIT RATE /
RATE PER DAY
ADD:
FREIGHT
AND
HANDLING
COST
5.00
230.00
600.00
600.00
65.00
165.00
230.00
400.00
40.00
40.00
40.00

and septic tank
1-foreman,1-steelman2-laborer
355.43 kg/day
say
A. Materials
10mm dia. x 6.0m RSB
Page 14
QUANTITY
DESCRIPTION
Unit
# 16 G.I. Tie Wire

15.00
Kgs.
Hacksaw Blade
10.00
Pcs.
B. Materials for Ramp Railing & Hand Grab bar at CR
38mm dia. X 1m Stainless Steel Hand Grab Bar
1.00
pc
38mm dia. Stainless Steel Hand Ramp Railing
6.00
m
TOTAL MATERIALS COST FOR REINFORCING STEEL BARS
IV. FORMWORKS & SCAFFOLDING
(USABLE 2X) 23.00 sq.m.
Materials
100-2"x2"x12' Coco Lumber
400.00
Bd.Ft
20-2"x2"x10' Coco Lumber for Bracing
67.00
Bd.Ft
1/4 thk. 4'x8' Ordinary Plywood
12.00
shts.
# 4 CWN
15.00
Kgs.
#2 CWN
5.00
Kgs.
Page 15
No. of
Crew/
Labor
UNIT COST
UNIT RATE /
RATE PER DAY
90.00
75.00
ADD:
FREIGHT
AND
HANDLING
COST
5.00
2.00
1,500.00
1,500.00
50.00
5.00
5.00
15.00
15.00
350.00
65.00
65.00
50.00
5.00
5.00
QUANTITY
DESCRIPTION
Unit
#1 CWN
5.00
Kgs.
TOTAL MATERIALS COST FOR FORMWORKS AND SCAFFOLDING
V. MASONRY WORKS
125.44 sq.m.
Crew: 2men lay 100 pcs./day
V - 1. CHB Laying
A. Materials
Portland Cement
75.00
Bags
Washed Sand
5.00
Cu.m.
4" x 8' x 16" CHB
1,647.00
Pcs
60.00
Length
# 16 G.I. Tie Wire
10.00
Kgs.
V - 2. Plastering
125.44 sq.m.
Crew: 2 men plaster 8 sq.m./day
A. Materials
Bags
Portland Cement
75.00
Washed Sand
6.00
Cu.m.
TOTAL MATERIALS COST FOR MASONRY WORKS
VI. CARPENTRY WORKS
1,747.00 Bd. Ft.
VI - 1. Roof Frame
899.00 Bd. Ft.
A. Materials
2 - 2" x 5" x 12' (Yakal)
20.00
Bd. Ft.
30 - 2" x 5" x 10' (Yakal)
250.00
Bd. Ft.
32 - 2" x 5" x 8' (Yakal)
214.00
Bd. Ft.
2- 2" x 4" x 10' (Yakal)
14.00
Bd. Ft.
10 - 2" x 4" x 8' (Yakal)
54.00
Bd. Ft.
20 - 2" x 3" x 12' (Lauaan)
120.00
Bd. Ft.
13 - 2" x 3" x 10' (Lauaan)
65.00
Bd. Ft.
8 - 2" x 3" x 8' (Lauaan)
32.00
Bd. Ft.
13 - 1" x 12" x 10' (Lauaan)
130.00
Bd. Ft.
5" CW Nails
10.00
Kgs.
4" CW Nails
10.00
Kgs.
3" CW Nails
6.00
Kgs.
2 1/2" CW Nails
5.00
Kgs.
2" CW Nails
5.00
Kgs.
20.00
Pcs.
12mm dia. X 7" Machine Bolt w/ Knot and washer
3.00
gal
VI - 2. Ceiling
848.00 Bd. Ft.
A. Materials
162- 2" x 2" x 12' Ceiling Joist (Lauaan)
648.00
Bd. Ft.
50 - 2" x 2" x 12' Hangers (Lauaan)
200.00
Bd. Ft.
1
/4" x 4' x 8' Ordinary Plywood
35.00
Shts.
4" CW Nails
10.00
Kgs.
3" CW Nails
7.00
Kgs.
1
/2 " CW Nails
7.00
Kgs.
TOTAL MATERIALS COST FOR CARPENTRY WORKS
VII. DOORS AND WINDOWS
18.44
s-m
Page 16
No. of
Crew/
Labor
5.00
UNIT COST
UNIT RATE /
RATE PER DAY
65.00
ADD:
FREIGHT
AND
HANDLING
COST
5.00
230.00
600.00
15.00
165.00
90.00
65.00
230.00
600.00
65.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
65.00
65.00
65.00
65.00
65.00
30.00
4.00
40.00
5.00
5.00
5.00
5.00
5.00
5.00
750.00
25.00
25.00
350.00
65.00
65.00
65.00
50.00
5.00
5.00
5.00
QUANTITY
DESCRIPTION
Unit
No. of
Crew/
Labor
UNIT COST
UNIT RATE /
RATE PER DAY
DOORS
ADD:
FREIGHT
AND
HANDLING
COST
D - 1, (1.0m x 2.10m) Panel Door with on 150mm hard

wood jamb (e.g. yakal, guijo)
D - 2, (0.60m x 2.10m) Flush Door with on 150mm hard

wood jamb (e.g. yakal, guijo)
Sets
850.00
5.00
( 3-1/2" x 3-1/2" ) loose pin hinges

WINDOWS
W - 1, (2.40m X 1.20m) Clear glass jalousie window on
standard aluminum housing on 150mm hard wood jamb
Sets
50.00
5.00
2.00

5.00
Page 17
Sets
Set
Sets
Sets
5,000.00
4,000.00
1,500.00
1,000.00
QUANTITY
DESCRIPTION

2.00
1.00
Unit
Sets
Sets

Sets
2.00
TOTAL MATERIALS COST FOR DOORS & WINDOWS
VIII. ROOFING
65.00 sq.m.
1-foreman,2-carpenter,3-laborer
13 sq.m/day
say
5.00
day
A. Materials
Colorib Longspan 0.40mm x 1.10m x 4.5m (Green)
pcs
20.00
15.00
Colorib No. 24, x 8' Pre formed Side Gutter
pcs
10.00
Colorib No. 24, x 8' Pre formed Ridgeroll
pcs
Roof Sealant
2.00
Ltrs
Tex Screw 2 1/2" (for wood)
1,300.00
Pcs.
Blind Rivets 1/8" x 2"
2.00
box
TOTAL MATERIALS COST FOR ROOFING
Lot
IX. PLUMBING WORKS
1.00
A. Materials
VII-I Plumbing Fixtuers:
Water closet
2.00
Units
4" x 4" PVC Floor Drain
2.00
Sets
VII-II Sewer Line:
4" x 3.0m dia. PV Pipe
6.00
Length
6.00
Length
2" X 3.0m PV Pipe
6.00
Length
Pcs.
2" dia. X 900 PVC Bend Elbow
4.00
0
Pcs.
2.00
0
Pcs.
2.00
4" x 3" Wye
2.00
Pcs.
2" dia. PVC P-Trap
3.00
Pcs.
4" dia.PVC Clean Out Plug
1.00
Pcs.
4" dia.x 4" dia. PVC Wye
2.00
Pcs.
3" dia. X 90deg. PVC elbow
12.00
Pcs.
Solvent Cement
1.00
Pint
VII-III For Water Line:
Sets
1.00
/2" x 3.0m PVC pipe
No. of
Crew/
Labor
UNIT COST
UNIT RATE /
RATE PER DAY
ADD:
FREIGHT
AND
HANDLING
COST
900.00
600.00
500.00
1,800.00
615.00
615.00
400.00
2.00
270.00
40.00
0.25
5.00
1,800.00
150.00
300.00
5.00
700.00
600.00
500.00
50.00
50.00
50.00
60.00
70.00
50.00
50.00
50.00
100.00
15.00
15.00
15.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
1,500.00
300.00
10.00
Length
165.00
15.00
/2" dia. Gate valve
1.00
Pcs.
205.00
5.00
/2" PVC Coupling
9.00
Pcs.
50.00
5.00
/2" PVC 90 deg. Bend elbow
4.00
Pcs.
55.00
5.00
/2" PVC Tee
3.00
Pcs.
60.00
5.00
/2" PVC female threaded adoptor
2.00
Pcs.
85.00
5.00
1
1
1
1
1
Page 18
/2" Faucet, hosebib, brass
Teflon Tape
IX-III For Downspouts:
3" dia. x 3.0m PVC Pipe
3" dia. x 3" PVC Tee
3" dia. X 90 deg. bend PVC Elbow
Solvent Cement
TOTAL MATERIALS COST FOR PLUMBING WORKS
X. TILE WORKS
A. Materials
8" x 8" Glazed Tiles
8" x 8" Unglazed Tiles
White cement / Tile Grout
Unit
2.00
Pcs.
300.00
3.00
Pcs.
40.00
length
pc
pc
pint
350.00
95.00
600.00
350.00
8.00
4.00
16.00
1.00
5.00
180.00
200.00
3.00
Page 19
UNIT COST
QUANTITY
DESCRIPTION
No. of
Crew/
Labor
UNIT RATE /
RATE PER DAY
ADD:
FREIGHT
AND
HANDLING
COST
5.00
sq.m.
Pcs.
Pcs.
kls.
30.00
30.00
85.00
2.00
2.00
5.00
Tile Trim
TOTAL MATERIALS COST FOR TILEWORKS
XI. ELECTRICAL WORKS
A. Materials
Interior Rough in
2" x 4" Utility Boxes Pvc
4" x 4" Junction Boxes PVC
3/4" dia. RSC Pipe
Screw Insulator
Electrical Wires
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
Electrical Fixtures
50 watts incandescent Lamp
2 Gang Switch with Plate
1 Gang Switcth w/ Plate
Female Adoptor
KWHR meter w/ Base
Safety Switch
QUANTITY
DESCRIPTION
Unit
3.00
Pcs.
1.00
Lot
12.00
7.00
1.00
1.00
pcs.
pcs.
length
pc.
2.00
30.00
10.00
80.00
3.00
7.00
2.00
2.00
4.00
5.00
7.00
5.00
1.00
5.00
1.00
UNIT COST
UNIT RATE /
RATE PER DAY
105.00
ADD:
FREIGHT
AND
HANDLING
COST
5.00
25.00
25.00
175.00
80.00
5.00
5.00
15.00
5.00
box
m
Pcs.
m
Pcs.
4,300.00
55.00
45.00
70.00
25.00
60.00
2.00
2.00
2.00
assy
set
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
unit
Pcs.
Set
300.00
250.00
200.00
150.00
180.00
150.00
75.00
2,000.00
75.00
500.00
60.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
550.00
450.00
500.00
650.00
700.00
500.00
150.00
150.00
150.00
150.00
150.00
450.00
30.00
40.00
20.00
20.00
20.00
20.00
20.00
20.00
5.00
5.00
5.00
5.00
5.00
20.00
1.00
1.00
TOTAL MATERIALS COST FOR ELECTRICAL WORKS

XII. PAINTING WORKS
265.00 sq.m.
1-foreman,2-painter,3-laborer
37.86 sq.m/day
say
7.00
days
A. Materials
Cocrete Putty
3.00
Gals
4.00
Gals
Flat Latex White
8.00
Gals
8.00
Gals
6.00
Gal
Flat Enamel White
5.00
Gals
2.00
Pints
2.00
Pints
1.00
Pints
1.00
Pints
1.00
Pints
Paint Thinner
4.00
Gal
Sandpaper #100
5.00
shts
Sandpaper #200
10.00
shts
TOTAL FOR PAINTING
Page 20
No. of
Crew/
Labor
QUANTITY
DESCRIPTION
Unit
No. of
Crew/
Labor
XIII. STEEL BILLBOARD AND ROOF SIGNAGE

1.00
LOT
A. Materials
Supply and Install Roof Signage
1.00
lot
Supply and Install Community Project Steel Billboard
1.00
lot
Supply and Install Bronze Building Marker
1.00
lot
TOTAL FOR STEEL BILLBOARD, ROOF SIGNAGE AND BUILDING MARKER
XIV. BASIC AMENITIES
1.00
Lot
Sets
Blackboard
1.00
UNIT COST
UNIT RATE /
RATE PER DAY
2,500.00
6,500.00
8,000.00
1,000.00
Height = 1.20m , Width = 0.025m , Length = 1.50m ; made

of
6mm thick lawanit with 25mm x 50mm wood frame with
paint.
Teacher's table with chair
1.00
Unit
2,000.00
Height = 0.82m , Width = 0.70m , Length = 0.90m ; made of

12mm thick plywood on wooden frame with atleast 1
drawer.
Children tables
5.00
Unit
1,000.00
25.00
Unit
300.00
10.00
L-m
600.00
Height = 0.50m , Width = 0.60m , Length = 1.20m made of

12 mm thick plywood with 25mm x 50mm wooden frame.
Child's chairs
Height = 0.30m , Width = 0.30m , Length = 0.30m made of
12mm thick plywood with 25mm x 44mm wooden frame.
Low shelves (0.90- 3 layers)
TOTAL FOR BASIC AMENITIES
Direct Cost Summary
Materials
Labor :
1) Skilled
2) Unskilled
Sub-Total ( A )
TOTAL DIRECT COST
B. INDIRECT COST
1. OVERHEAD COST
Foreman / Leadman
45.00
day
1.00
pc
1.00
350.00
TOTAL FOR OVERHEAD COST

2. HANDTOOLS AND PROTECTIVE EQUIPMENT (PPE)
Shovel w/ handle
Page 21
30.00
ADD:
FREIGHT
AND
HANDLING
COST
QUANTITY
DESCRIPTION
Crow Bar
Unit
No. of
Crew/
Labor
UNIT COST
UNIT RATE /
RATE PER DAY
1.00
pc
30.00
Concrete Pail
10.00
pc
35.00
Wheel Barrow
1.00
pc
600.00
1.00
pc
400.00
Hard Hat
5.00
pc
350.00
10.00
pcs
35.00
1.00
set
500.00
3.1 Preparation of Plans
10.00
days
3.2 Reproduction of plans
50.00
sht
4.1 Municipal Engineer
10.00
day
1.00
800.00
4.2 BSPMC Volunteers
30.00
day
1.00
250.00
5.1 Warning Signs
5.00
pc
300.00
5.2 Barricades
5.00
pc
250.00
Hand Glooves
Medicine Kit
TOTAL FOR HANDTOOLS
3. PRE-ENGINEERING
1.00
250.00
50.00
TOTAL FOR PRE-ENGINEERING

4. PROJECT SUPERVISION
TOTAL FOR ENGINEERING SUPERVISION

5. ENVIRONMENTAL IMPACT
TOTAL FOR ENGINEERING SUPERVISION

6. ADMINISTRATIVE COST (Pls see separate calculation)
TOTAL FOR ADMINISTRATIVE COST
7. MATERIAL TESTING
TOTAL FOR MATERIAL TESTING
8. TREASURER'S BOND
TOTAL FOR MATERIAL TESTING
9. CONTINGENCY (5% of DC)
TOTAL FOR CONTINGENCY
TOTAL INDIRECT COST
TOTAL MATERIALS DIRECT COST

Prepared by :
RESTITUTO E. MIRA JR.
GERUNDIO C. BAUTSTA JR.
Municipal Engineer
Deputy Area Coordinator
Page 22
ADD:
FREIGHT
AND
HANDLING
COST

Department of Social Welfare and Development
KALAHI-CIDSS : KKB PROJECT
Province of Surigao Del Norte
Municipality of Gigaquit
Barangay Sico-sico
CONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTER
DETAILED MATERIALS COST ESTIMATES

COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
15.00
30.00
70.00
1,500.00
90.00
490.00
1,050.00
63.00
343.00
450.00
27.00
147.00
500.00
9,000.00
6,300.00
2,700.00
550.00
2,750.00
13,830.00
1,925.00
9,681.00
38,350.00
4,800.00
9,000.00
52,150.00
33,185.00
3,360.00
6,300.00
42,845.00
19,885.00
9,450.00
24,200.00
19,885.00
6,615.00
16,940.00
295.00
600.00
600.00
205.00
270.00
440.00
825.00
4,149.00
5,165.00
1,440.00
2,700.00
9,305.00
2,835.00
7,260.00
Page 23
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
95.00
77.00
1,425.00
770.00
997.50
539.00
1,500.00
1,500.00
1,500.00
9,000.00
66,230.00
1,500.00
9,000.00
55,476.50
6,000.00
1,005.00
4,800.00
1,050.00
350.00
4,200.00
703.50
3,360.00
735.00
245.00
15.00
15.00
400.00
70.00
70.00
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
427.50
231.00
10,753.50
1,800.00
301.50
1,440.00
315.00
105.00
Page 24
COST SHARING
TOTAL UNIT
COST
70.00
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
350.00
13,555.00
245.00
9,488.50
295.00
600.00
19.00
205.00
95.00
22,125.00
3,000.00
31,293.00
12,300.00
950.00
15,487.50
2,100.00
21,905.10
8,610.00
665.00
6,637.50
900.00
9,387.90
3,690.00
285.00
295.00
600.00
22,125.00
3,600.00
95,393.00
15,487.50
2,520.00
66,775.10
6,637.50
1,080.00
28,617.90
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
70.00
70.00
70.00
500.00
6,250.00
5,350.00
350.00
1,350.00
3,000.00
1,625.00
800.00
3,250.00
700.00
700.00
420.00
350.00
4,375.00
3,745.00
245.00
945.00
2,100.00
1,137.50
560.00
2,275.00
490.00
490.00
294.00
150.00
1,875.00
1,605.00
105.00
405.00
900.00
487.50
240.00
975.00
210.00
210.00
126.00
70.00
70.00
30.00
350.00
350.00
600.00
245.00
245.00
420.00
105.00
105.00
180.00
750.00
2,250.00
1,575.00
675.00
25.00
25.00
16,200.00
5,000.00
16,200.00
5,000.00
400.00
70.00
70.00
14,000.00
700.00
490.00
14,000.00
700.00
490.00
70.00
490.00
64,725.00
490.00
56,371.50
Page 25
105.00
4,066.50
8,353.50
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
1,655.50
BLGU
CASH
MLGU
INKIND
CASH
5,000.00
10,000.00
8,344.50
4,000.00
4,000.00
4,000.00
855.00
1,710.00
1,710.00
55.00
440.00
440.00
1,500.00
3,000.00
3,000.00
1,000.00
5,000.00
5,000.00
Page 26
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
900.00
1,800.00
1,800.00
600.00
600.00
600.00
500.00
1,000.00
27,550.00
1,000.00
13,055.50
36,000.00
9,225.00
6,150.00
880.00
2,925.00
550.00
55,730.00
36,000.00
9,225.00
6,150.00
880.00
2,925.00
550.00
55,730.00
2,100.00
155.00
715.00
615.00
515.00
55.00
55.00
55.00
65.00
75.00
55.00
55.00
55.00
105.00
-
4,200.00
310.00
4,290.00
3,690.00
3,090.00
220.00
110.00
110.00
130.00
225.00
55.00
110.00
660.00
105.00
-
4,200.00
310.00
4,290.00
3,690.00
3,090.00
220.00
110.00
110.00
130.00
225.00
55.00
110.00
660.00
105.00
-
1,800.00
1,800.00
1,800.00
180.00
1,800.00
1,800.00
210.00
210.00
210.00
55.00
495.00
495.00
60.00
240.00
240.00
65.00
195.00
195.00
90.00
180.00
180.00
1,800.00
615.00
615.00
440.00
2.25
275.00
Page 27
14,494.50
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
305.00
610.00
610.00
40.00
120.00
120.00
350.00
95.00
600.00
350.00
2,800.00
380.00
9,600.00
350.00
36,085.00
2,800.00
380.00
9,600.00
350.00
36,085.00
5,760.00
6,400.00
270.00
5,760.00
6,400.00
270.00
32.00
32.00
90.00
COMMUNITY
INKIND
Page 28
BLGU
CASH
MLGU
INKIND
CASH
COST SHARING
TOTAL UNIT
COST
110.00
30.00
30.00
190.00
85.00
4,360.00
57.00
47.00
72.00
25.00
360.00
255.00
205.00
155.00
185.00
155.00
80.00
2,005.00
80.00
505.00
570.00
470.00
520.00
670.00
720.00
520.00
155.00
155.00
155.00
155.00
155.00
470.00
31.00
41.00
TOTAL
KALAHI
GRANT
330.00
12,760.00
330.00
12,760.00
360.00
210.00
190.00
85.00
8,720.00
1,710.00
470.00
5,760.00
75.00
2,520.00
510.00
410.00
620.00
925.00
1,085.00
400.00
2,005.00
400.00
505.00
360.00
210.00
190.00
85.00
8,720.00
1,710.00
470.00
5,760.00
75.00
2,520.00
510.00
410.00
620.00
925.00
1,085.00
400.00
2,005.00
400.00
505.00
26,960.00
1,710.00
1,880.00
4,160.00
5,360.00
4,320.00
2,600.00
310.00
310.00
155.00
155.00
155.00
1,880.00
155.00
410.00
23,560.00
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
26,960.00
1,710.00
1,880.00
4,160.00
5,360.00
4,320.00
2,600.00
310.00
310.00
155.00
155.00
155.00
1,880.00
155.00
410.00
23,560.00
Page 29
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
2,500.00
6,500.00
8,000.00
17,000.00
2,500.00
6,500.00
8,000.00
17,000.00
1,000.00
1,000.00
1,000.00
2,000.00
2,000.00
2,000.00
1,000.00
5,000.00
5,000.00
300.00
7,500.00
7,500.00
600.00
6,000.00
21,500.00
6,000.00
21,500.00
2,500.00
6,500.00
8,000.00
BLGU
CASH
MLGU
INKIND
CASH
350.00
30.00
15,750.00
13,500.00
2,250.00
15,750.00
13,500.00
2,250.00
30.00
30.00
Page 30
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
30.00
30.00
30.00
35.00
350.00
350.00
600.00
600.00
600.00
400.00
400.00
400.00
350.00
1,750.00
1,750.00
35.00
350.00
350.00
500.00
500.00
500.00
4,010.00
250.00
2,500.00
50.00
2,500.00
8,000.00
250.00
7,500.00
2,600.00
2,500.00
7,500.00
15,500.00
7,500.00
300.00
1,500.00
1,500.00
250.00
1,250.00
60.00
2,750.00
40,000.00
1,190.00
1,560.00
35,000.00
40,000.00
4,000.00
4,000.00
4,000.00
4,000.00
3,375.00
1,190.00
5,000.00
35,000.00
5,000.00
3,375.00
3,375.00
Noted by:
1,410.00
2,500.00
5,000.00
800.00
10,473.25
10,473.25
10,473.25
10,473.25
100,858.25
27,973.25
100,858.25
447,288.10
9,750.00
3,375.00
45,035.00
1,410.00
Approved by :
6,190.00
79,739.90
Concurred by :
MACRINO L. SUMAGANG
ANGELITA J. EROLES
Regional Community Infrastructure Engineer
BSPMC Chairperson
Page 31
FERNANDO B
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
450.00
27.00
147.00
450.00
27.00
147.00
2,700.00
2,700.00
825.00
4,149.00
825.00
4,149.00
1,500.00
90.00
490.00
9,000.00
2,750.00
13,830.00
5,165.00
1,440.00
2,700.00
9,305.00
5,165.00
1,440.00
2,700.00
9,305.00
38,350.00
4,800.00
9,000.00
52,150.00
2,835.00
7,260.00
2,835.00
7,260.00
19,885.00
9,450.00
24,200.00
Page 32
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
427.50
231.00
10,753.50
427.50
231.00
10,753.50
1,425.00
770.00
1,500.00
9,000.00
66,230.00
1,800.00
301.50
1,440.00
315.00
105.00
1,800.00
301.50
1,440.00
315.00
105.00
6,000.00
1,005.00
4,800.00
1,050.00
350.00
Page 33
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
-
TOTAL
INKIND
105.00
4,066.50
105.00
4,066.50
350.00
13,555.00
6,637.50
900.00
9,387.90
3,690.00
285.00
6,637.50
900.00
9,387.90
3,690.00
285.00
22,125.00
3,000.00
31,293.00
12,300.00
950.00
6,637.50
1,080.00
28,617.90
6,637.50
1,080.00
28,617.90
22,125.00
3,600.00
95,393.00
150.00
1,875.00
1,605.00
105.00
405.00
900.00
487.50
240.00
975.00
210.00
210.00
126.00
150.00
1,875.00
1,605.00
105.00
405.00
900.00
487.50
240.00
975.00
210.00
210.00
126.00
500.00
6,250.00
5,350.00
350.00
1,350.00
3,000.00
1,625.00
800.00
3,250.00
700.00
700.00
420.00
105.00
105.00
180.00
105.00
105.00
180.00
350.00
350.00
600.00
675.00
675.00
2,250.00
16,200.00
5,000.00
14,000.00
700.00
490.00
8,353.50
Page 34
8,353.50
490.00
64,725.00
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
8,344.50
8,344.50
10,000.00
4,000.00
4,000.00
4,000.00
1,710.00
1,710.00
1,710.00
440.00
440.00
440.00
3,000.00
5,000.00
Page 35
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
-
1,800.00
600.00
14,494.50
14,494.50
1,000.00
27,550.00
36,000.00
9,225.00
6,150.00
880.00
2,925.00
550.00
55,730.00
4,200.00
310.00
4,290.00
3,690.00
3,090.00
220.00
110.00
110.00
130.00
225.00
55.00
110.00
660.00
105.00
-
1,800.00
1,800.00
210.00
495.00
240.00
195.00
180.00
Page 36
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
-
610.00
120.00
2,800.00
380.00
9,600.00
350.00
36,085.00
5,760.00
6,400.00
270.00
Page 37
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
-
330.00
12,760.00
360.00
210.00
190.00
85.00
8,720.00
1,710.00
470.00
5,760.00
75.00
2,520.00
510.00
410.00
620.00
925.00
1,085.00
400.00
2,005.00
400.00
505.00
26,960.00
1,710.00
1,880.00
4,160.00
5,360.00
4,320.00
2,600.00
310.00
310.00
155.00
155.00
155.00
1,880.00
155.00
410.00
23,560.00
Page 38
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
2,500.00
6,500.00
8,000.00
17,000.00
1,000.00
2,000.00
5,000.00
7,500.00
6,000.00
21,500.00
2,250.00
2,250.00
15,750.00
2,250.00
2,250.00
15,750.00
30.00
30.00
30.00
Page 39
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
-
30.00
30.00
30.00
350.00
350.00
350.00
600.00
600.00
600.00
400.00
400.00
400.00
1,750.00
1,750.00
1,750.00
350.00
350.00
350.00
500.00
500.00
500.00
4,010.00
4,010.00
2,600.00
1,410.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
5,000.00
5,000.00
8,000.00
8,000.00
8,000.00
7,500.00
7,500.00
7,500.00
15,500.00
15,500.00
15,500.00
2,500.00
2,500.00
2,500.00
8,000.00
8,000.00
10,500.00
1,500.00
1,500.00
1,500.00
1,250.00
1,250.00
1,250.00
2,750.00
2,750.00
2,750.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
4,000.00
4,000.00
3,375.00
3,375.00
3,375.00
3,375.00
3,375.00
3,375.00
10,473.25
10,473.25
51,225.00
79,739.90
FERNANDO B. LOPEZ
2,500.00
21,660.00
72,885.00
100,858.25
79,739.90
100,858.25
ATTY. CARLOS M. EGAY SR.
Barangay Captain
Municipal Mayor
Page 40
CON
DESCRIPTION
I. SITE WORKS
B. Labor
Carpenter
Laborer
QUANTITY
DE
Unit
1.00
1.00
Day/s
Day/s
22.50
cu.m.
3.00
No. of
Crew/
Labor
LABOR DIRECT COST

UNIT RATE /
RATE PER DAY
1.00
2.00
300.00
200.00
Day/s
6.00
200.00
3.00
Day/s
4.00
200.00
1.00
Day/s
3.00
200.00
14.00
cu.m.
4.00
4.00
Day/s
Day/s
2.00
6.00
300.00
200.00
1,066.30
kgs.
3.00
3.00
Day/s
Day/s
1.00
2.00
300.00
200.00
2.00
2.00
300.00
200.00
Sub-Total
I - 2. Structural Excavation
6 man-hour/cu.m
Column Footing, Wall Footing & Septic Vault
A. Labor
Laborer
Sub-Total
B. Labor
Laborer
Sub-Total
B. Labor
Laborer
Sub-Total
TOTAL LABOR COST FOR SITEWORKS
II. CONCRETE WORKS
B. Labor
Mason
Laborer
Sub-Total
TOTAL LABOR COST FOR CONCRETE WORKS
B. Labor
Mason
Laborer
Sub-Total
TOTAL LABOR COST FOR REINFORCING STEEL BARS
(USABLE 2X)
Labor
Carpenter
Laborer
Sub-Total
23.00
2.00
2.00
Page 41
sq.m.
Day/s
Day/s
ADD: FREIGHT
AND HANDLING
COST
QUANTITY
DESCRIPTION
TOTAL LABOR COST FOR FORMWORKS AND SCAFFOLDING

V. MASONRY WORKS
125.44
B. Labor
Mason
9.00
Laborer
9.00
Sub-Total
V - 2. Plastering
125.44
B. Labor
Mason
8.00
Laborer
Sub-Total
TOTAL LABOR COST FOR MASONRY WORKS
VI. CARPENTRY WORKS
B. Labor
Carpenters
Laborer
Sub-Total
VI - 2. Ceiling
B. Labor
Carpenters
Laborer
Sub-Total
TOTAL LABOR COST FOR CARPENTRY WORKS
DOORS
Unit
No. of
Crew/
Labor
LABOR DIRECT COST

UNIT RATE /
RATE PER DAY
sq.m.
4.00
4.00
300.00
200.00
Day/s
4.00
300.00
8.00
Day/s
4.00
200.00
#REF!
Bd. Ft.
15.00
15.00
Day/s
Day/s
2.00
3.00
300.00
200.00
#REF!
Bd. Ft.
6.00
6.00
Day/s
Day/s
2.00
3.00
300.00
200.00
18.44
s-m
2
2
Days
Days
1.00
1.00
300.00
200.00
7.00
7.00
Day/s
Day/s
1.00
1.00
300.00
200.00
2.00
3.00
300.00
200.00
2.00
2.00
300.00
200.00
Day/s
Day/s
sq.m.
B. Labor ( Installation )
Carpenters
Laborer
Sub-Total
WINDOWS
Carpenters
Laborer
Sub-Total
TOTAL LABOR COST FOR DOORS & WINDOWS
VIII. ROOFING
B. Labor
Carpenters
Laborer
Sub-Total
TOTAL LABOR COST FOR ROOFING
IX. PLUMBING WORKS
B. Labor
Plumber/ Mason
Laborer
65.00
5.00
5.00
1.00
4.00
4.00
Sub-Total
TOTAL LABOR COST FOR PLUMBING WORKS
X. TILE WORKS
B. Labor
5.00
Page 42
sq.m.
Day/s
Day/s
Lot
Day/s
Day/s
sq.m.
ADD: FREIGHT
AND HANDLING
COST
Mason
Laborer
Sub-Total
TOTAL LABOR COST FOR TILEWORKS
B. Labor
Electrician
Laborer
Sub-Total
TOTAL LABOR COST FOR ELECTRICAL WORKS
XII. PAINTING WORKS
37.86 sq.m/day
say
B. Labor
Painter
Laborer
Sub-Total
TOTAL LABOR COST FOR PAINTING
QUANTITY
DESCRIPTION
Unit
4.00
4.00
Day/s
Day/s
1.00
Lot
7.00
7.00
Day/s
Day/s
265.00
sq.m.
7.00
days
7.00
7.00
No. of
Crew/
Labor
Day/s
Day/s
LABOR DIRECT COST

UNIT RATE /
RATE PER DAY
1.00
1.00
300.00
200.00
1.00
1.00
300.00
200.00
2.00
3.00
300.00
200.00
TOTAL LABOR DIRECT COST
Prepared by :
Municipal Engineer
Page 43
ADD: FREIGHT
AND HANDLING
COST

KALAHI-CIDSS : KKB
Barangay Sico-sico
CONSTRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTER
DETAILED LABOR COST ESTIMATES
COST SHARING
TOTAL UNIT
COST
300.00
200.00
200.00
200.00
200.00
300.00
200.00
300.00
200.00
300.00
200.00
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
300.00
400.00
700.00
300.00
350.00
650.00
50.00
50.00
3,600.00
3,600.00
3,150.00
3,150.00
450.00
450.00
2,400.00
2,400.00
2,100.00
2,100.00
300.00
300.00
600.00
600.00
7,300.00
525.00
525.00
6,425.00
75.00
75.00
875.00
2,400.00
4,800.00
7,200.00
7,200.00
2,400.00
4,200.00
6,600.00
6,600.00
600.00
600.00
600.00
900.00
1,200.00
2,100.00
2,100.00
900.00
1,050.00
1,950.00
1,950.00
150.00
150.00
150.00
1,200.00
800.00
2,000.00
1,200.00
700.00
1,900.00
100.00
100.00
Page 44
COST SHARING
TOTAL UNIT
COST
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
2,000.00
1,900.00
100.00
10,800.00
7,200.00
18,000.00
10,800.00
6,300.00
17,100.00
900.00
900.00
300.00
9,600.00
9,600.00
200.00
6,400.00
16,000.00
34,000.00
5,600.00
15,200.00
32,300.00
800.00
800.00
1,700.00
9,000.00
9,000.00
18,000.00
9,000.00
7,875.00
16,875.00
1,125.00
1,125.00
3,600.00
3,600.00
7,200.00
25,200.00
3,600.00
3,150.00
6,750.00
23,625.00
450.00
450.00
1,575.00
600.00
400.00
1,000.00
600.00
350.00
950.00
50.00
50.00
2,100.00
1,400.00
3,500.00
4,500.00
2,100.00
1,225.00
3,325.00
4,275.00
175.00
175.00
225.00
3,000.00
3,000.00
6,000.00
6,000.00
3,000.00
2,625.00
5,625.00
5,625.00
375.00
375.00
375.00
2,400.00
1,600.00
4,000.00
4,000.00
2,400.00
1,400.00
3,800.00
3,800.00
200.00
200.00
200.00
300.00
200.00
300.00
200.00
300.00
200.00
300.00
200.00
300.00
200.00
300.00
200.00
300.00
200.00
Page 45
COST SHARING
TOTAL UNIT
COST
300.00
200.00
300.00
200.00
300.00
200.00
TOTAL
KALAHI
GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
1,200.00
800.00
2,000.00
2,000.00
1,200.00
700.00
1,900.00
1,900.00
100.00
100.00
100.00
2,100.00
1,400.00
3,500.00
2,100.00
1,225.00
3,325.00
175.00
175.00
3,500.00
3,325.00
175.00
4,200.00
4,200.00
8,400.00
8,400.00
4,200.00
3,675.00
7,875.00
7,875.00
525.00
525.00
525.00
106,200.00
99,600.00
53,400.00
46,200.00
6,600.00
Noted by:
6,600.00
Approved by :
MACRINO L. SUMAGANG
ANGELITA J. EROLES
Regional Community Infrastructure Engineer
BSPMC Chairperson
Page 46
Concurred by :
FERNANDO B
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
50.00
50.00
50.00
50.00
300.00
400.00
700.00
-
450.00
450.00
450.00
450.00
300.00
300.00
300.00
300.00
75.00
75.00
875.00
75.00
75.00
875.00
3,600.00
3,600.00
2,400.00
2,400.00
600.00
600.00
7,300.00
600.00
600.00
600.00
600.00
600.00
600.00
2,400.00
4,800.00
7,200.00
7,200.00
150.00
150.00
150.00
150.00
150.00
150.00
900.00
1,200.00
2,100.00
2,100.00
100.00
100.00
100.00
100.00
1,200.00
800.00
2,000.00
Page 47
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
100.00
100.00
2,000.00
900.00
900.00
900.00
900.00
10,800.00
7,200.00
18,000.00
9,600.00
800.00
800.00
1,700.00
800.00
800.00
1,700.00
6,400.00
16,000.00
34,000.00
1,125.00
1,125.00
1,125.00
1,125.00
9,000.00
9,000.00
18,000.00
450.00
450.00
1,575.00
450.00
450.00
1,575.00
3,600.00
3,600.00
7,200.00
25,200.00
50.00
50.00
600.00
400.00
1,000.00
175.00
175.00
175.00
175.00
175.00
175.00
2,100.00
1,400.00
3,500.00
4,500.00
375.00
375.00
375.00
3,000.00
3,000.00
6,000.00
6,000.00
200.00
200.00
200.00
2,400.00
1,600.00
4,000.00
4,000.00
375.00
375.00
375.00
200.00
200.00
200.00
Page 48
NG
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
MLGU
INKIND
CASH
TOTAL
INKIND
100.00
100.00
100.00
100.00
100.00
100.00
1,200.00
800.00
2,000.00
2,000.00
175.00
175.00
175.00
175.00
2,100.00
1,400.00
3,500.00
175.00
175.00
3,500.00
6,025.00
6,025.00
4,200.00
4,200.00
8,400.00
8,400.00
106,200.00
FERNANDO B. LOPEZ
Barangay Captain
Municipal Mayor
Page 49
Departm
KALA
K
CONSTRUCTIO
DESCRIPTION
B. INDIRECT COST
1. OVERHEAD COST
Foreman / Leadman
TOTAL INDIRECT COST FOR OVERHEAD COST
2. HANDTOOLS
Shovel w/ handle
Crow Bar
Wheel Barrow
Concrete Pail
TOTAL INDIRECT COST FOR HANDTOOLS
3. PRE-ENGINEERING
TOTAL INDIRECT COST FOR PRE-ENGINEERING
4. ENGINEERING SUPERVISION
TAL INDIRECT COST FOR ENGINEERING SUPERVISION
5. PERMITS AND LICENSES
TOTAL INDIRECT COST FOR PERMITS AND LICENSES
6. ADMINISTRATIVE COST
TOTAL INDIRECT COST FOR ADMINISTRATIVE COST
7. MATERIAL TESTING
TOTAL INDIRECT COST FOR MATERIAL TESTING
8. TREASURER'S BOND
TOTAL INDIRECT COST FOR TREASURER'S BOND
9. CONTINGENCY (5% of DC)
TOTAL INDIRECT COSTFOR CONTINGENCY
QUANTITY
DETAILED
Unit
56
Days
3.00
1.00
1.00
1.00
1.00
10.00
pc
pc
pc
pc
pc
pc
10.00
days
20.00
Days
No. of
Crew/
Labor
1.00
UNIT COST
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLING
COST
400.00
450.00
500.00
1,070.00
380.00
700.00
100.00
10.00
TOTAL
UNIT COST
400.00
450.00
500.00
1,070.00
380.00
700.00
100.00
250.00
250.00
800.00
800.00
5,000.00
TOTAL INDIRECT COST

TOTAL CONSTRUCTION COST
Prepared by :
Page 50
Noted by:
QUANTITY
DESCRIPTION
Unit
No. of
Crew/
Labor
UNIT COST
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLING
COST
Municipal Engineer
Page 51
TOTAL
UNIT COST
MACRINO
Regional Commun

KALAHI-CIDSS : MAKAMASANG TUGON
Barangay Sico-sico
TRUCTION OF 1 UNIT - 6M X 8M DAY CARE CENTER
AILED INDIRECT COST ESTIMATES

COST SHARING
TOTAL
22,444.44
22,444.44
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
5,000.00
2,500.00
2,500.00
16,000.00
16,000.00
5,000.00
5,000.00
20,000.00
20,000.00
4,000.00
4,000.00
3,375.00
3,375.00
21,010.16
21,010.16
99,329.61
99,329.61
COMMU
NITY
INKIND
KALAHI
GRANT
20,250.00
20,250.00
BLGU
CASH
MLGU
INKIND
CASH
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
5,000.00
Err:509
-
4,000.00
4,000.00
21,010.16
21,010.16
45,260.16
45,260.16
SUB-TOTAL LC
5,000.00
5,000.00
Approved by :
INKIND
2,194.44
2,194.44
5,000.00
5,000.00
Err:509
3,375.00
3,375.00
-
10,569.44
10,569.44
Concurred by :
Page 52
CASH
2,500.00
2,500.00
16,000.00
16,000.00
-
18,500.00
18,500.00
2,194.44
2,194.44
5,000.00
5,000.00
Err:509
Err:509
3,375.00
3,375.00
-
Err:509
Err:509
COST SHARING
TOTAL
KALAHI
GRANT
MACRINO L. SUMAGANG
al Community Infrastructure Engineer
COMMU
NITY
INKIND
SUB-TOTAL LC
BLGU
CASH
MLGU
INKIND
ANGELITA J. EROLES
BSPMC Chairperson
Page 53
CASH
INKIND
CASH
FERNANDO B. LOPEZ
Barangay Captain
TOTAL LCC
(CASH &
INKIND)
SUB-TOTAL LCC
TOTAL
INKIND
2,194.44
2,194.44
22,444.44
22,444.44
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
5,000.00
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
5,000.00
2,500.00
2,500.00
2,500.00
2,500.00
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
5,000.00
0.00
2,500.00
2,500.00
16,000.00
16,000.00
-
16,000.00
16,000.00
5,000.00
5,000.00
Err:509
Err:509
3,375.00
3,375.00
-
16,000.00
16,000.00
5,000.00
5,000.00
Err:509
Err:509
4,000.00
4,000.00
3,375.00
3,375.00
21,010.16
21,010.16
23,500.00
23,500.00
Err:509
Err:509
Err:509
Err:509
Page 54
SUB-TOTAL LCC
TOTAL LCC
(CASH &
INKIND)
TOTAL
INKIND

Municipal Mayor
Page 55
BARANGAY SUB-PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REP

Name of Sub-Project
: Construction of One(1) Unit Pre-School Classroom Building
Sub-Project duration
: 80
Physical Target
:
:
:
:
:
Region
Province
Municipality
Barangay
Calendar Days
63 Sq. M.
VII-VISAYAS
Negros Oriental
Dauin
Tugawe
Total Sub-Project Cost
: P
935,830.00
Direct Cost
Indirect Cost
Date Started
Target Completion
Mode of Implementation
: P
840,544.84
: P
95,285.16
:
:
: Community Force Account/Local Shopping for Goods
I. To be filled up by Deputy Area Coordinator

ITEM
NO.
I
DESCRIPTION
SITE WORKS
II
CONCRETE WORKS
III
REINFORCING STEEL
BARS
QTY
UNIT
80.00 sq.m.
23.37 cu.m.
2,834.10
kgs.
AMOUNT
33,974.55
WEIGHT
PHYSICAL
(%)
TARGET
4.04%
110,331.00
13.13%
123,816.05
14.73%
IV
FORMWORKS AND
SCAFOLDING
23.00 sq.m.
22,931.50
2.73%
MASONRY WORKS
125.44 sq.m.
118,449.64
14.09%
VI
CARPENTRY WORKS
VII DOORS AND WINDOWS
VIII ROOFING
IX
PLUMBING WORKS
TILE WORKS
XI
ELECTRICAL WORKS
XII PAINTING WORKS
XIII
STEEL BILLBOARD AND

ROOF SIGNAGES
1,747.00 bd.ft.
145,388.20
17.30%
18.44 sq.m.
70,680.00
8.41%
65.00 sq.m.
1.00
lot.
14.56 sq.m.
1.00
lot.
265.00 sq.m.
1.00
lot.
77,558.50
9.23%
35,858.10
4.27%
23,751.00
2.83%
30,219.35
3.60%
29,406.30
3.50%
15,000.00
1.78%
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
PLANNED
1ST MONTH
WEEK 1
WEEK 2
WEEK 3
2ND MONTH
WEEK 4
WEEK 5
WEEK 6
WEEK 7
WEEK 8
WEEK 9
XIII
STEEL BILLBOARD AND

ROOF SIGNAGES
XIV BASIC AMINITIES
1.00
lot.
15,000.00
1.78%
1.00
lot.
3,180.65
0.38%
T O T A L
840,544.84
100.00%
ACTUAL
PLANNED
ACTUAL
PLANNED
ACTUAL
II. To be filled up by Deputy Area Coordinator
% PROGRESS (Planned)
PHYSICAL
% PROGRESS (Actual)
PROGRESS (Planned)
FINANCIAL
PROGRESS (Actual)
Prepared by:
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
PERIODIC
COMMULATIVE
Concurred by:
PIT Chairperson
MIT Team Leader
5%
6%
8%
9%
10%
12%
14%
11%
10%
5%
11%
19%
28%
38%
50%
64%
75%
85%
42,027.24
50,432.69
67,243.59
75,649.04
84,054.48
100,865.38
117,676.28
92,459.93
84,054.
42,027.24
92,459.93
159,703.52
235,352.56
319,407.04
420,272.42
537,948.70
630,408.63
714,463
Checked by & Reviewed by:
RODSON R. ESCORA
CARMEN A. GAUDIANO
Municipal Engineer
WORK SCHEDULE & PHYSICAL PROGRESS REPORT
LABOR
SKILLED
UNSKILLED
unity Force Account/Local Shopping for Goods
TOTAL
STATUS
No. of Days
Male
Female
Male
Female
Male
Female
80
80
3RD MONTH
WEEK 9
WEEK 10
WEEK 11
Average
Rate/Day
300.00
200.00
4TH MONTH
WEEK 12
WEEK 13
WEEK 14
WEEK 15
WEEK 16
10%
8%
4%
3%
85%
93%
97%
100%
84,054.48
67,243.59
33,621.79
25,216.35
714,463.11
781,706.70
815,328.49
840,544.84
Approved by:
Noted by:
BSPMC
GEORGE S. ISULAT
Regional Infra. Engineer

KALAHI-CIDSS : MCC PROJECT
Barangay Tugawe
CONSTRUCTION OF 1 UNIT, ONE (1) CLASSROOM PRE-SCHOOL BUILDING
QUANTITY
BILL OF QUANTITIES
DESCRIPTION
I. SITE WORKS
I - 1. Clearing and Lay-out
A. Materials
Nylon # 16
3" CW Nails
UNIT COST
Unit
80.00
sq.m.
100.00
2.00
7.00
Bd. Ft.
Kgs.
Kgs.
1.00
1.00
Day/s
Day/s
No. of
Crew/
Labor
COST SHARING
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
25.00
350.00
65.00
0.25
3.50
0.65
TOTAL UNIT
COST
1.00
2.00
300.00
275.00
2,525.00
707.00
459.55
3,691.55
2,104.17
589.17
382.96
3,076.29
300.00
275.00
300.00
550.00
850.00
300.00
400.00
700.00
Sub-Total
I - 2. Structural Excavation
6 man-hour/cu.m
Column Footing, Wall Footing & Septic Vault
A. Labor
Laborer
22.50
KALAHI GRANT
25.25
353.50
65.65
Sub-Total
B. Labor
Carpenter
Laborer
SUB-TOTAL LCC
TOTAL
COMMUNITY
INKIND
150.00
150.00
BLGU
CASH
TOTAL LCC
(CASH &
INKIND)
MLGU
INKIND
CASH
INKIND
420.83
117.83
76.59
615.26
CASH
TOTAL
INKIND
420.83
117.83
76.59
615.26
-
150.00
150.00
420.83
117.83
76.59
615.26
2,525.00
707.00
459.55
3,691.55
150.00
150.00
300.00
550.00
850.00
cu.m.
-
4.00
Sub-Total
3.65 man-hour/cu.m
A. Materials
Filling Materials
Sub-Total
B. Labor
Laborer
Sub-Total
Crew: 2 cu.m./man hour
A. Materials
Sub-Total
B. Labor
Laborer
Sub-Total
TOTAL FOR SITEWORKS
II. CONCRETE WORKS
Day/s
20.00
Cu.m
4.00
Day/s
6.00
3.00
23.37

and septic tank
8.51 man-hour/cu.m
A. Materials
Portland Cement
250.00
Washed Sand
20.00
Washed Gravel
27.00
Sub-Total
B. Labor
Mason
5.00
Laborer
5.00
Sub-Total
TOTAL FOR CONCRETE WORKS
2,834.10
6.00
550.00
4.00
3.00
275.00
5.50
275.00
800.00
Cu.m.
Day/s
275.00
8.00
275.00
6,600.00
6,600.00
4,800.00
4,800.00
555.50
11,110.00
11,110.00
9,258.33
9,258.33
275.00
4,400.00
4,400.00
3,200.00
3,200.00
4,848.00
4,848.00
4,040.00
4,040.00
2,475.00
2,475.00
33,974.55
1,800.00
1,800.00
26,874.63
252.50
707.00
808.00
63,125.00
14,140.00
21,816.00
99,081.00
52,604.17
11,783.33
18,180.00
82,567.50
300.00
275.00
3,000.00
8,250.00
11,250.00
110,331.00
3,000.00
6,000.00
9,000.00
91,567.50
151.50
222.20
373.70
656.50
3,076.10
1,212.00
60.60
40,450.50
1,555.40
41,107.00
24,947.00
4,614.15
3,636.00
606.00
116,916.05
33,708.75
1,296.17
34,255.83
20,789.17
3,845.13
3,030.00
505.00
97,430.04
300.00
275.00
3,600.00
3,300.00
6,900.00
123,816.05
3,600.00
2,400.00
6,000.00
103,430.04
25.25
25.25
353.50
65.65
65.65
65.65
10,100.00
1,691.75
4,242.00
984.75
656.50
656.50
18,331.50
8,416.67
1,409.79
3,535.00
820.63
547.08
547.08
15,276.25
300.00
275.00
2,400.00
2,200.00
4,600.00
22,931.50
2,400.00
1,600.00
4,000.00
19,276.25
252.50
707.00
12.12
151.50
70.70
21,462.50
4,949.00
19,961.64
9,090.00
707.00
56,170.14
17,885.42
4,124.17
16,634.70
7,575.00
589.17
46,808.45
300.00
275.00
10,800.00
9,900.00
20,700.00
10,800.00
7,200.00
18,000.00
18,937.50
4,242.00
23,179.50
15,781.25
3,535.00
19,316.25
9,600.00
8,800.00
18,400.00
118,449.64
9,600.00
6,400.00
16,000.00
100,124.70
808.00
275.00
1,800.00
1,800.00
1,200.00
1,200.00
675.00
675.00
3,825.00
1,851.67
1,851.67
1,851.67
1,851.67
-
808.00
808.00
808.00
808.00
3,274.93
3,274.93
10,520.83
2,356.67
3,636.00
16,513.50
16,513.50
1,800.00
1,800.00
1,200.00
1,200.00
675.00
675.00
3,825.00
675.00
675.00
7,099.93
6,600.00
6,600.00
11,110.00
11,110.00
4,400.00
4,400.00
4,848.00
4,848.00
2,475.00
2,475.00
33,974.55
10,520.83
2,356.67
3,636.00
16,513.50
63,125.00
14,140.00
21,816.00
99,081.00
2,250.00
2,250.00
18,763.50
3,000.00
8,250.00
11,250.00
110,331.00
6,741.75
259.23
6,851.17
4,157.83
769.03
606.00
101.00
19,486.01
40,450.50
1,555.40
41,107.00
24,947.00
4,614.15
3,636.00
606.00
116,916.05
900.00
900.00
20,386.01
3,600.00
3,300.00
6,900.00
123,816.05
1,683.33
281.96
707.00
164.13
109.42
109.42
3,055.25
10,100.00
1,691.75
4,242.00
984.75
656.50
656.50
18,331.50
600.00
600.00
3,655.25
2,400.00
2,200.00
4,600.00
22,931.50
3,577.08
824.83
3,326.94
1,515.00
117.83
9,361.69
21,462.50
4,949.00
19,961.64
9,090.00
707.00
56,170.14
2,700.00
2,700.00
10,800.00
9,900.00
20,700.00
3,156.25
707.00
3,863.25
18,937.50
4,242.00
23,179.50
2,400.00
2,400.00
18,324.94
9,600.00
8,800.00
18,400.00
118,449.64
1,800.00
1,800.00
1,851.67
1,851.67
1,200.00
1,200.00
808.00
808.00
cu.m.
250.00
700.00
800.00
Bags
Cu.m.
Cu.m.
Day/s
Day/s
2.00
6.00
2.50
7.00
8.00
300.00
275.00
6,000.00
2,250.00
2,250.00
2,250.00
6,000.00
4,520.83
2,356.67
3,636.00
10,513.50
6,000.00
10,513.50
4,000.00
2,741.75
259.23
6,851.17
4,157.83
769.03
606.00
101.00
15,486.01
6,741.75
259.23
6,851.17
4,157.83
769.03
606.00
101.00
19,486.01
4,000.00
15,486.01
19,486.01
1,683.33
281.96
707.00
164.13
109.42
109.42
3,055.25
1,683.33
281.96
707.00
164.13
109.42
109.42
3,055.25
3,055.25
3,055.25
3,577.08
824.83
3,326.94
1,515.00
117.83
9,361.69
3,577.08
824.83
3,326.94
1,515.00
117.83
9,361.69
3,156.25
707.00
3,863.25
3,156.25
707.00
3,863.25
13,224.94
13,224.94
2,250.00
2,250.00
2,250.00
kgs.

and septic tank
1-foreman,1-steelman2-laborer
350 kg/day
say
A. Materials
# 16 G.I. Tie Wire
1-1/2" G.I. Pipe
Hacksaw Blade
3.00
days
267.00
7.00
110.00
38.00
1.50
3.00
10.00
Length
Length
Length
Length
rolls
Pcs.
Pcs.
3.00
3.00
Day/s
Day/s
150.00
220.00
370.00
650.00
3,046.00
1,200.00
60.00
1.50
2.20
3.70
6.50
30.10
12.00
0.60
Sub-Total
B. Labor
Steelman
Laborer
Sub-Total
TOTAL FOR REINFORCING STEEL BARS
(USABLE 2X) 23.00 sq.m.
Materials
400.00
Bd.Ft
67.00
Bd.Ft
12.00
shts.
# 4 CWN
15.00
Kgs.
#2 CWN
10.00
Kgs.
#2-1/2 CWN
10.00
Kgs.
Sub-Total
Labor
Carpenter
4.00
Day/s
Laborer
4.00
Day/s
Sub-Total
TOTAL FOR FORMWORKS AND SCAFFOLDING
V. MASONRY WORKS
125.44 sq.m.
Crew: 2men lay 100 pcs./day
V - 1. CHB Laying
A. Materials
Portland Cement
85.00
Bags
Washed Sand
7.00
Cu.m.
4" x 8' x 16" CHB
1,647.00
Pcs
60.00
Length
# 16 G.I. Tie Wire
10.00
Kgs.
Sub-Total
B. Labor
Mason
9.00
Day/s
Laborer
9.00
Day/s
Sub-Total
V - 2. Plastering
125.44 sq.m.
Crew: 2 men plaster 8 sq.m./day
A. Materials
Bags
Portland Cement
75.00
Washed Sand
6.00
Cu.m.
Sub-Total
B. Labor
Mason
8.00
Day/s
Laborer
8.00
Day/s
Sub-Total
TOTAL FOR MASONRY WORKS
VI. CARPENTRY WORKS
1,747.00 Bd. Ft.
VI - 1. Roof Frame
899.00 Bd. Ft.
A. Materials
2 - 2" x 5" x 12' (Good Lumber)
20.00
Bd. Ft.
30 - 2" x 5" x 10' (Good Lumber)
250.00
Bd. Ft.
32 - 2" x 5" x 8' (Good Lumber)
214.00
Bd. Ft.
2- 2" x 4" x 10' (Good Lumber)
14.00
Bd. Ft.
10 - 2" x 4" x 8' (Good Lumber)
54.00
Bd. Ft.
20 - 2" x 3" x 12' (Good Lumber)
120.00
Bd. Ft.
13 - 2" x 3" x 10' (Good Lumber)
65.00
Bd. Ft.
8 - 2" x 3" x 8' (Good Lumber)
32.00
Bd. Ft.
12mm thk. x 1200mm x 2400mm Fiber Cement Board
4.00
shts.
(Fascia Board)
4" CW Nails
20.00
Kgs.
3" CW Nails
6.00
Kgs.
2 1/2" CW Nails
5.00
Kgs.
2" CW Nails
5.00
Kgs.
20.00
Pcs.
4.00
4.00
300.00
275.00
25.00
25.00
350.00
65.00
65.00
65.00
2.00
2.00
300.00
275.00
250.00
700.00
12.00
150.00
70.00
4.00
4.00
2.50
7.00
0.12
1.50
0.70
300.00
275.00
250.00
700.00
4.00
4.00
0.25
0.25
3.50
0.65
0.65
0.65
2.50
7.00
300.00
275.00
252.50
707.00
300.00
275.00
4,000.00
900.00
900.00
900.00
600.00
600.00
600.00
2,700.00
2,700.00
2,400.00
2,400.00
5,100.00
900.00
900.00
900.00
600.00
600.00
600.00
2,700.00
2,700.00
2,400.00
2,400.00
5,100.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
40.40
40.40
40.40
40.40
40.40
40.40
40.40
40.40
808.00
10,100.00
8,645.60
565.60
2,181.60
4,848.00
2,626.00
1,292.80
673.33
8,416.67
7,204.67
471.33
1,818.00
4,040.00
2,188.33
1,077.33
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
808.00
10,100.00
8,645.60
565.60
2,181.60
4,848.00
2,626.00
1,292.80
1,200.00
12.00
1,212.00
4,848.00
4,040.00
808.00
808.00
808.00
4,848.00
65.00
65.00
65.00
65.00
50.00
0.65
0.65
65.65
65.65
1,313.00
393.90
1,094.17
328.25
218.83
65.65
218.83
65.65
218.83
65.65
1,313.00
393.90
0.65
0.65
0.50
65.65
65.65
50.50
328.25
328.25
1,010.00
273.54
273.54
841.67
54.71
54.71
168.33
54.71
54.71
168.33
54.71
54.71
168.33
328.25
328.25
1,010.00
UNIT COST
QUANTITY
DESCRIPTION
Unit
3.00
gal
No. of
Crew/
Labor
COST SHARING
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
750.00
7.50
TOTAL UNIT
COST
757.50
Sub-Total
B. Labor
Carpenters
Laborer
15.00
15.00
Day/s
Day/s
2.00
3.00
300.00
275.00
300.00
275.00
Sub-Total
VI - 2. Ceiling
A. Materials
162- 2" x 2" x 12' Ceiling Joist (Good Lumber)
50 - 2" x 2" x 12' Hangers (Good Lumber)
1
/4" x 4' x 8' Ordinary Plywood
4" CW Nails
3" CW Nails
1
/2 " CW Nails
848.00
Bd. Ft.
648.00
200.00
35.00
10.00
7.00
7.00
Bd. Ft.
Bd. Ft.
Shts.
Kgs.
Kgs.
Kgs.
6.00
6.00
Day/s
Day/s
70.00
70.00
350.00
65.00
65.00
65.00
2.00
3.00
KALAHI GRANT
2,272.50
41,561.50
1,893.75
34,634.58
9,000.00
12,375.00
21,375.00
9,000.00
9,000.00
18,000.00
COMMUNITY
INKIND
3,375.00
3,375.00
BLGU
CASH
TOTAL LCC
(CASH &
INKIND)
MLGU
INKIND
CASH
INKIND
378.75
6,926.92
CASH
-
TOTAL
INKIND
378.75
6,926.92
-
3,375.00
3,375.00
378.75
6,926.92
2,272.50
41,561.50
3,375.00
3,375.00
9,000.00
12,375.00
21,375.00
0.70
0.70
70.70
70.70
45,813.60
14,140.00
38,178.00
11,783.33
7,635.60
2,356.67
7,635.60
2,356.67
7,635.60
2,356.67
45,813.60
14,140.00
3.50
0.65
0.65
353.50
65.65
65.65
12,372.50
656.50
459.55
10,310.42
547.08
382.96
2,062.08
109.42
76.59
2,062.08
109.42
76.59
2,062.08
109.42
76.59
12,372.50
656.50
459.55
65.65
459.55
73,901.70
382.96
61,584.75
76.59
12,316.95
76.59
12,316.95
459.55
73,901.70
300.00
275.00
3,600.00
4,950.00
8,550.00
145,388.20
3,600.00
3,600.00
7,200.00
121,419.33
19,243.87
1,350.00
1,350.00
23,968.87
3,600.00
4,950.00
8,550.00
145,388.20
0.65
Sub-Total
B. Labor
Carpenters
Laborer
SUB-TOTAL LCC
TOTAL
300.00
275.00
1,350.00
1,350.00
4,725.00
18.44
s-m
sets
7,000.00
70.00
7,070.00
14,140.00
11,783.33
2,356.67
2,356.67
2,356.67
14,140.00
0.80 x 2.10m Flush Type Plastic Door w/ door jambs
sets
2,900.00
29.00
2,929.00
5,858.00
4,881.67
976.33
976.33
976.33
5,858.00
3-1/2"x3-1/2" Loose pin Hinges (quality brand)

Door knob (QUALITY BRAND)
12
pc
pc
100.00
1,500.00
1.00
15.00
101.00
1,515.00
1,212.00
6,060.00
1,010.00
5,050.00
202.00
1,010.00
202.00
1,010.00
202.00
1,010.00
1,212.00
6,060.00
0.60m x 15 blades jalousie glass with alluminum frame

(INSTALLED)
0.60m x 5 blades jalousie glass with alum.frame
(INSTALLED)
sets
1,500.00
15.00
1,515.00
9,090.00
7,575.00
1,515.00
1,515.00
1,515.00
9,090.00
sets
500.00
5.00
505.00
1,010.00
841.67
168.33
168.33
168.33
1,010.00
37,370.00
31,141.67
6,228.33
6,228.33
37,370.00
2,100.00
1,925.00
4,025.00
2,100.00
1,400.00
3,500.00
525.00
2,100.00
1,925.00
4,025.00
19,243.87
1,350.00
1,350.00
4,725.00
Transom on 50mm x 150mm Wood Jambs/Frames (Tugas

or Narra) INSTALLED
76.59
12,316.95
Sub-Total
TOTAL FOR CARPENTRY WORKS
DOORS
0.9
x2.10m Hard Panel Door Hinge Type w/ Fixed Glass
Sub-Total
6,228.33
Carpenters
Laborer
7
7
Days
Days
1.00
1.00
300.00
275.00
300.00
275.00
Sub-Total
525.00
525.00
525.00
WINDOWS
2"x6" wooden jamb assembly for W-1 w/ a dimension of
2.5m x 1.5m to include mollion partition at 0.60m interval
and transom.
2.00
Sets
3,000.00
30.00
3,030.00
6,060.00
5,050.00
1,010.00
1,010.00
1,010.00
6,060.00

and transom.
5.00
Sets
1,700.00
17.00
1,717.00
8,585.00
7,154.17
1,430.83
1,430.83
1,430.83
8,585.00
Window Grills (fabricated & installed)
2.00
Sets
2,700.00
20.00
2,720.00
5,440.00
4,533.33
906.67
906.67
906.67
5,440.00
20,085.00
16,737.50
3,347.50
20,085.00
4,800.00
4,400.00
9,200.00
70,680.00
4,800.00
3,200.00
51,379.17
1,200.00
1,200.00
10,775.83
4,800.00
4,400.00
9,200.00
70,680.00
2,525.00
656.50
656.50
505.00
2.02
505.00
50,500.00
9,847.50
6,565.00
1,010.00
2,626.00
1,010.00
71,558.50
42,083.33
8,206.25
5,470.83
841.67
2,188.33
841.67
59,632.08
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
50,500.00
9,847.50
6,565.00
1,010.00
2,626.00
1,010.00
71,558.50
300.00
200.00
3,000.00
3,000.00
6,000.00
77,558.50
3,000.00
1,875.00
4,875.00
64,507.08
1,125.00
1,125.00
13,051.42
3,000.00
3,000.00
6,000.00
77,558.50
2,525.00
84.17
3,030.00
2,525.00
1,515.00
168.33
151.50
117.83
252.50
202.00
58.92
252.50
505.00
378.75
-
505.00
16.83
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
-
505.00
16.83
505.00
16.83
3,030.00
101.00
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
3,636.00
3,030.00
1,818.00
202.00
181.80
141.40
303.00
242.40
70.70
303.00
606.00
454.50
Sub-Total
Carpenters
Laborer
8.00
8.00
Day/s
Day/s
2.00
2.00
300.00
275.00
300.00
275.00
Sub-Total
TOTAL FOR DOORS & WINDOWS
VIII. ROOFING
1-foreman,2-carpenter,3-laborer
13 sq.m/day
65.00
1,200.00
1,200.00
1,725.00
3,347.50
3,347.50
9,575.83
9,575.83
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
11,926.42
1,200.00
1,200.00
1,200.00
sq.m.
say
5.00
day
A. Materials
20.00
pcs
15.00
pcs
10.00
pcs
Roof Sealant
2.00
Ltrs
1,300.00
Pcs.
2.00
box
Sub-Total
B. Labor
Carpenters
5.00
Day/s
Laborer
5.00
Day/s
Sub-Total
TOTAL FOR ROOFING
IX. PLUMBING WORKS
1.00
Lot
A. Materials
Water closet
2.00
Units
2.00
Sets
VII-II Sewer Line:
6.00
Length
6.00
Length
2" X 3.0m PV Pipe
6.00
Length
Pcs.
4.00
0
Pcs.
2.00
Pcs.
2.00
4" x 3" Wye
2.00
Pcs.
2" dia. PVC P-Trap
3.00
Pcs.
1.00
Pcs.
2.00
Pcs.
12.00
Pcs.
Solvent Cement
1.00
Pint
Sets
1.00
2,500.00
650.00
650.00
500.00
2.00
500.00
2.00
3.00
25.00
6.50
6.50
5.00
0.02
5.00
300.00
200.00
1,500.00
50.00
600.00
500.00
300.00
50.00
90.00
70.00
150.00
80.00
70.00
150.00
50.00
450.00
15.00
0.50
6.00
5.00
3.00
0.50
0.90
0.70
1.50
0.80
0.70
1.50
0.50
4.50
-
1,515.00
50.50
3,030.00
101.00
606.00
505.00
303.00
50.50
90.90
70.70
151.50
80.80
70.70
151.50
50.50
454.50
3,636.00
3,030.00
1,818.00
202.00
181.80
141.40
303.00
242.40
70.70
303.00
606.00
454.50
1,125.00
1,125.00
1,125.00
11,926.42
1,125.00
1,125.00
1,125.00
1,500.00
15.00
1,515.00
1,515.00
1,262.50
252.50
252.50
252.50
1,515.00
/2" x 3.0m PVC pipe
5.00
Length
60.00
0.60
60.60
303.00
252.50
50.50
50.50
50.50
303.00
/2" dia. Gate valve
1.00
Pcs.
400.00
4.00
404.00
404.00
336.67
67.33
67.33
67.33
404.00
/2" PVC Coupling
9.00
Pcs.
10.00
0.10
10.10
90.90
75.75
15.15
15.15
15.15
90.90
2.00
Pcs.
20.00
0.20
20.20
40.40
33.67
6.73
6.73
6.73
40.40
/2" PVC Tee
3.00
Pcs.
20.00
0.20
20.20
60.60
50.50
10.10
10.10
10.10
1.00
Pcs.
20.00
0.20
20.20
20.20
16.83
3.37
3.37
3.37
20.20
1.00
Pcs.
200.00
2.00
202.00
202.00
168.33
33.67
33.67
33.67
202.00
3.00
Pcs.
30.00
90.90
15.15
90.90
353.50
95.95
606.00
353.50
2,828.00
383.80
9,696.00
353.50
30,108.10
75.75
2,356.67
319.83
8,080.00
294.58
25,090.08
15.15
350.00
95.00
600.00
350.00
0.30
3.50
0.95
6.00
3.50
30.30
length
pc
pc
pint
471.33
63.97
1,616.00
58.92
5,018.02
471.33
63.97
1,616.00
58.92
5,018.02
2,828.00
383.80
9,696.00
353.50
30,108.10
300.00
275.00
3,000.00
2,750.00
5,750.00
35,858.10
3,000.00
2,000.00
5,000.00
30,090.08
5,018.02
750.00
750.00
5,768.02
3,000.00
2,750.00
5,750.00
35,858.10
25.25
20.20
101.00
252.50
707.00
3,030.00
9,292.00
1,515.00
5,050.00
1,414.00
20,301.00
2,525.00
7,743.33
1,262.50
4,208.33
1,178.33
16,917.50
505.00
1,548.67
252.50
841.67
235.67
3,383.50
3,030.00
9,292.00
1,515.00
5,050.00
1,414.00
20,301.00
300.00
275.00
1,800.00
1,650.00
3,450.00
23,751.00
1,800.00
1,200.00
3,000.00
19,917.50
450.00
450.00
3,833.50
1,800.00
1,650.00
3,450.00
23,751.00
303.00
176.75
151.50
80.80
8,686.00
909.00
101.00
5,656.00
252.50
147.29
126.25
67.33
7,238.33
757.50
84.17
4,713.33
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
303.00
176.75
151.50
80.80
8,686.00
909.00
101.00
5,656.00
Teflon Tape
Solvent Cement
8.00
4.00
16.00
1.00
Sub-Total
B. Labor
Plumber/ Mason
Laborer
5.00
5.00
Day/s
Day/s
2.00
2.00
300.00
275.00
Sub-Total
TOTAL FOR PLUMBING WORKS
X. TILE WORKS
A. Materials
tile grout
tile frame
Washed Sand
14.56
Pcs.
Pcs.
bags
length
Cu.m.
3.00
3.00
Day/s
Day/s
25.00
20.00
100.00
250.00
700.00
0.25
0.20
1.00
2.50
7.00
2.00
2.00
300.00
275.00
Sub-Total
TOTAL FOR TILEWORKS
A. Materials
Interior Rough in
3/4" dia. RSC Pipe
Screw Insulator
Electrical Wires
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
750.00
750.00
750.00
5,018.02
505.00
1,548.67
252.50
841.67
235.67
3,383.50
505.00
1,548.67
252.50
841.67
235.67
3,383.50
3,383.50
3,383.50
750.00
750.00
750.00
sq.m.
120.00
460.00
15.00
20.00
2.00
Sub-Total
B. Labor
Mason
Laborer
15.15
471.33
63.97
1,616.00
58.92
5,018.02
60.60
1.00
Lot
12.00
7.00
1.00
1.00
pcs.
pcs.
length
pc.
2.00
30.00
10.00
80.00
box
m
Pcs.
m
25.00
25.00
150.00
80.00
0.25
0.25
1.50
0.80
25.25
25.25
151.50
80.80
4,300.00
30.00
10.00
70.00
43.00
0.30
0.10
0.70
4,343.00
30.30
10.10
70.70
450.00
450.00
450.00
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
450.00
450.00
450.00
QUANTITY
DESCRIPTION

Electrical Fixtures
Female Adoptor
KWHR meter w/ Base
Safety Switch
UNIT COST
Unit
3.00
Pcs.
7.00
2.00
2.00
4.00
5.00
7.00
5.00
1.00
5.00
1.00
assy
set
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
unit
Pcs.
Set
7.00
7.00
Day/s
Day/s
No. of
Crew/
Labor
COST SHARING
TOTAL UNIT
COST
35.35
106.05
3.50
2.50
1.00
1.00
3.00
1.50
0.75
25.00
0.90
5.00
353.50
252.50
101.00
101.00
303.00
151.50
75.75
2,525.00
90.90
505.00
2,474.50
505.00
202.00
404.00
1,515.00
1,060.50
378.75
2,525.00
454.50
505.00
26,194.35
88.38
2,062.08
420.83
168.33
336.67
1,262.50
883.75
315.63
2,104.17
378.75
420.83
21,828.63
300.00
275.00
2,100.00
1,925.00
4,025.00
2,100.00
1,400.00
3,500.00
525.00
525.00
30,219.35
25,328.63
525.00
4,365.73
303.00
202.00
505.00
606.00
656.50
606.00
50.50
50.50
50.50
50.50
50.50
410.00
20.20
20.20
75.00
70.70
25.00
151.50
909.00
808.00
4,040.00
4,848.00
3,939.00
3,030.00
101.00
101.00
50.50
50.50
50.50
1,640.00
101.00
202.00
300.00
282.80
100.00
303.00
20,856.30
757.50
673.33
3,366.67
4,040.00
3,282.50
2,525.00
84.17
84.17
42.08
42.08
42.08
1,366.67
84.17
168.33
250.00
235.67
83.33
252.50
17,380.25
300.00
275.00
3,600.00
4,950.00
8,550.00
29,406.30
3,600.00
3,600.00
7,200.00
24,580.25
5,000.00
10,000.00
15,000.00
4,166.67
8,333.33
12,500.00
880.00
315.00
90.00
65.65
65.00
880.00
240.00
120.00
75.00
80.00
205.00
140.00
25.00
3,180.65
3,180.65
733.33
262.50
75.00
54.71
54.17
733.33
200.00
100.00
62.50
66.67
170.83
116.67
20.83
2,650.54
2,650.54
693,444.84
577,870.70
62,700.00
84,400.00
840,544.84
840,544.84
62,700.00
61,075.00
701,645.70
701,645.70
350.00
250.00
100.00
100.00
300.00
150.00
75.00
2,500.00
90.00
500.00
Sub-Total
B. Labor
Electrician
Laborer
1.00
1.00
300.00
275.00
Sub-Total
TOTAL FOR ELECTRICAL WORKS
XII. PAINTING WORKS
265.00 sq.m.
37.86 sq.m/day
say
7.00
days
A. Materials
Cocrete Putty
3.00
Gals
4.00
Gals
Flat Latex White
8.00
Gals
8.00
Gals
6.00
Gal
Flat Enamel White
5.00
Gals
2.00
Pints
2.00
Pints
1.00
Pints
1.00
Pints
1.00
Pints
Paint Thinner
4.00
Gal
Sandpaper #100
5.00
shts
Sandpaper #200
10.00
shts
Paint Brush 4"
4.00
pcs
Roller Paint Brush 8" (with tray)
4.00
set
Putty Pallet
4.00
pcs
Body Filler
2.00
Ltrs
Sub-Total
B. Labor
Painter
6.00
Day/s
Laborer
6.00
Day/s
Sub-Total
TOTAL FOR PAINTING
1.00
LOT
A. Materials
1.00
lot
1.00
lot
XIV. BASIC AMENITIES
Black Board
" thk. X 4' x 8' Marine Plywood
2.00
shts
1" x 2" x 8' s4s Wood Lumber
7.00
bd. ft.
Conc. Nails 4"
1.00
kg
CW Nails 2"
1.00
kg
CW Nails 1"
1.00
kg
Lawanet 6mm thk 4'x8'
2.00
pcs
Painting: Area = 6.71sq.m.
Slating Paint (Premium Quality)
1.50
liters
Flat White QDE (Premium Quality)
1.00
liters
Paint Brush 4"
1.00
pc
Paint Brush 2"
2.00
pcs
Paint Thinner
0.50
gal
Abrassive Paper
4.00
pads
Putty Pallet
1.00
pair
Sub-Total
Direct Cost Summary
Materials
Labor :
1) Skilled
2) Unskilled
Sub-Total ( A )
TOTAL DIRECT COST
1. OVERHEAD COST
Foreman / Leadman
60
TOTAL FOR OVERHEAD COST

2. HANDTOOLS AND PROTECTIVE EQUIPMENTS
Shovel w/ handle
Crow Bar
Wheel Barrow
Concrete Pail
Hard hat
Hand gloves
Medicine kit
TOTAL FOR HANDTOOLS
3. PRE-ENGINEERING
3.1 Reproduction of plans
TOTAL FOR PRE-ENGINEERING
PROJECT SUPERVISION
4.2 BSPMC Volunteer
TOTAL FOR PROJECT SUPERVISION
5.1 Warning signs
5.2 Barricades
TOTAL FOR ENVIRONMENTAL IMPACT
6. ADMINISTRATIVE COST
TOTAL INDIRECT COST FOR ADMINISTRATIVE COST
7. MATERIAL TESTING
TOTAL INDIRECT COST FOR MATERIAL TESTING
8. TREASURER'S BOND
TOTAL INDIRECT COST FOR TREASURER'S BOND
9. CONTINGENCY (2.5% of DC)
TOTAL FOR CONTINGENCY
TOTAL INDIRECT COST
Days
3.00
1.00
1.00
1.00
1.00
10.00
5.00
10.00
1.00
pc
pc
pc
pc
pc
pc
pc
pc
Sets
7.00
14.00
days
sht
12.00
12.00
10.00
5.00
Days
Days
300.00
200.00
500.00
600.00
650.00
600.00
50.00
50.00
50.00
50.00
50.00
410.00
20.00
20.00
75.00
70.00
25.00
150.00
2.00
3.00
3.00
2.00
5.00
6.00
6.50
6.00
0.50
0.50
0.50
0.50
0.50
0.20
0.20
0.70
1.50
300.00
275.00
5,000.00
10,000.00
440.00
45.00
90.00
65.00
65.00
440.00
5,000.00
10,000.00
0.65
160.00
120.00
75.00
40.00
410.00
35.00
25.00
1.00
10.00
10.00
1.00
1.00
pc
pc
440.00
45.00
90.00
65.65
65.00
440.00
160.00
120.00
75.00
40.00
410.00
35.00
25.00
350.00
350.00
TOTAL
KALAHI GRANT
21,000.00
21,000.00
COMMUNITY
INKIND
1,350.00
1,350.00
1,350.00
23,325.00
23,325.00
23,325.00
CASH
4,890.73
30,219.35
3,476.05
3,476.05
3,600.00
4,950.00
8,550.00
29,406.30
833.33
1,666.67
2,500.00
833.33
1,666.67
2,500.00
833.33
1,666.67
2,500.00
5,000.00
10,000.00
15,000.00
146.67
52.50
15.00
10.94
10.83
146.67
40.00
20.00
12.50
13.33
34.17
23.33
4.17
530.11
530.11
146.67
52.50
15.00
10.94
10.83
146.67
40.00
20.00
12.50
13.33
34.17
23.33
4.17
530.11
530.11
146.67
52.50
15.00
10.94
10.83
146.67
40.00
20.00
12.50
13.33
34.17
23.33
4.17
530.11
530.11
880.00
315.00
90.00
65.65
65.00
880.00
240.00
120.00
75.00
80.00
205.00
140.00
25.00
3,180.65
3,180.65
10,000.00
105,574.14
115,574.14
115,574.14
693,444.84
10,000.00
10,000.00
0.00
105,574.14
105,574.14
115,574.14
115,574.14
23,325.00
138,899.14
138,899.14
62,700.00
84,400.00
840,544.84
840,544.84
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
1,266.67
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
1,266.67
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
1,266.67
525.00
3,476.05
2,100.00
1,925.00
4,025.00
3,000.00
3,000.00
1,750.00
700.00
2,450.00
1,750.00
700.00
2,450.00
9,600.00
-
9,600.00
9,600.00
3,000.00
12,600.00
9,600.00
3,000.00
12,600.00
9,600.00
3,000.00
12,600.00
2,000.00
1,250.00
3,250.00
20,000.00
20,000.00
4,000.00
4,000.00
3,375.00
3,375.00
21,010.16
21,010.16
95,285.16
935,830.00
3,000.00
136,576.00
10,000.00
1,750.00
700.00
2,450.00
3,000.00
23,325.00
23,325.00
23,325.00
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
1,750.00
350.00
500.00
7,600.00
0.00
1,750.00
700.00
2,450.00
333.33
208.33
541.66
666.67
666.67
3,375.00
3,375.00
4,151.86
4,151.86
31,001.86
23,325.00
525.00
525.00
750,879.00
525.00
525.00
935,830.00
106.05
2,474.50
505.00
202.00
404.00
1,515.00
1,060.50
378.75
2,525.00
454.50
505.00
26,194.35
9,600.00
3,000.00
12,600.00
16,858.30
16,858.30
49,233.30
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
4,365.73
909.00
808.00
4,040.00
4,848.00
3,939.00
3,030.00
101.00
101.00
50.50
50.50
50.50
1,640.00
101.00
202.00
300.00
282.80
100.00
303.00
20,856.30
80.24%
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
273.33
16.83
33.67
50.00
47.13
16.67
50.50
3,476.05
1,666.67
1,041.67
2,708.34
20,000.00
20,000.00
3,333.33
3,333.33
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
4,365.73
2,000.00
1,250.00
3,250.00
20,000.00
20,000.00
4,000.00
4,000.00
3,375.00
3,375.00
21,010.16
21,010.16
95,285.16
TOTAL
INKIND
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
273.33
16.83
33.67
50.00
47.13
16.67
50.50
3,476.05
1,750.00
700.00
2,450.00
200.00
250.00
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
4,365.73
CASH
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
273.33
16.83
33.67
50.00
47.13
16.67
50.50
3,476.05
250.00
50.00
200.00
250.00
INKIND
4,365.73
250.00
50.00
800.00
250.00
CASH
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
1,750.00
350.00
500.00
7,600.00
TOTAL LCC
(CASH &
INKIND)
MLGU
INKIND
450.00
500.00
1,070.00
380.00
700.00
100.00
350.00
35.00
500.00
800.00
250.00
1,125.00
416.67
891.67
316.67
583.33
833.33
1,458.33
291.67
416.67
6,333.33
BLGU
450.00
500.00
1,070.00
380.00
700.00
100.00
350.00
35.00
500.00
TOTAL CONSTRUCTION COST
Prepared by :
SUB-TOTAL LCC
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
0.35
35.00
Approved by :
12,050.00
333.33
208.33
541.67
666.67
666.67
3,375.00
3,375.00
4,151.86
4,151.86
31,001.86
15,050.00
333.33
208.33
541.67
666.67
666.67
3,375.00
3,375.00
4,151.86
4,151.86
46,051.86
12,050.00
146,576.00
38,375.00
184,951.00
Noted by:
ELSA A. TRUNO
RODSON R. ESCORA
CARMEN A. GAUDIANO
REYNALDO DOMIO
GEORGE S. ISULAT
MEO Staff
Municipal Engineer
BSPMC Chairperson
Regional Community Infrastructure Specialist
QUANTITY
DESCRIPTION
UNIT COST
Unit
No. of
Crew/
Labor
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
COST SHARING
TOTAL UNIT
COST
SUB-TOTAL LCC
TOTAL
KALAHI GRANT
COMMUNITY
INKIND
BLGU
CASH
MLGU
INKIND
CASH
INKIND
CASH
INKIND
TOTAL LCC
(CASH &
INKIND)
TOTAL
PLANNED COMMUNITY PRO

Date Prepared
July 10, 2014
Name of Proposed Sub-Project
Barangay
Tugawe
Total Cash (Php)
Municipality
DAUIN
Sub-project Duration
Province
NEGROS ORIENTAL
SOURCES OF FUNDS
DESCRIPTION
KC Grant:
1st Tranche (Php)
525,615.30
2nd Tranche (Php)
150,175.80
3rd Tranche (Php)
PACKAGES
Mode of Implementation : Community Force Account (CFA)
PACKAGE ITEMS
75,087.90
TOTAL
QTY
UNIT
TOTAL UNIT
COST
750,879.00
PROC
METHOD
TOTAL
1st Tranche
KC Grant
PACKAGE 1 : HARDWARE
Materials:
Nylon # 16
2.00
Kgs.
353.50
707.00
589.17
Portland Cement
410.00
Bags
252.50
103,525.00
86,270.83
327.00
Length
151.50
49,540.50
41,283.75
7.00
Length
222.20
1,555.40
1,296.17
110.00
Length
373.70
41,107.00
34,255.83
38.00
Length
656.50
24,947.00
20,789.17
3,845.13
# 16 G.I. Tie Wire
1.50
rolls
3,076.10
4,614.15
# 16 G.I. Tie Wire
10.00
Kgs.
70.70
707.00
589.17
1-1/2" G.I. Pipe
3.00
Pcs.
1,212.00
3,636.00
3,030.00
Hacksaw Blade
10.00
Pcs.
60.60
606.00
505.00
47.00
shts.
353.50
16,614.50
13,845.42
2.00
shts
440.00
880.00
733.33
2.00
pcs
440.00
880.00
733.33
Conc. Nails 4"
1.00
kg
90.00
90.00
75.00
# 4 CWN
45.00
Kgs.
65.65
2,954.25
2,461.88
3" CW Nails
20.00
Kgs.
65.65
1,313.00
1,094.17
#2 CWN
16.00
Kgs.
65.65
1,050.40
875.33
#2-1/2 CWN
15.00
Kgs.
65.65
984.75
820.63
1.00
kg
65.00
65.00
54.17
7.00
Kgs.
65.65
459.55
382.96
4.00
shts.
1,212.00
4,848.00
4,040.00
20.00
Pcs.
50.50
1,010.00
841.67
CW Nails 1"
1/2 " CW Nails
12mm thk. x 1200mm x 2400mm Fiber Cement Board (Fascia Board)
3.00
gal
757.50
2,272.50
1,893.75
2.00
sets
2,929.00
5,858.00
4,881.67
12.00
pc
101.00
1,212.00
1,010.00
4.00
pc
1,515.00
6,060.00
5,050.00
25.25
3,030.00
2,525.00

TILEWORKS
8x8 ceramic unglazed tiles
120.00
8x8 ceramic glazed tiles
Pcs.
460.00
Pcs.
20.20
9,292.00
7,743.33
tile grout
15.00
bags
101.00
1,515.00
1,262.50
tile frame
20.00
length
252.50
5,050.00
4,208.33
2.00
Units
1,515.00
3,030.00
2,525.00
Water closet
Page 64 of 135
S (LSG)
PLUMBING WORKS
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
1st Tranche
2.00
Sets
50.50
101.00
84.17
6.00
Length
606.00
3,636.00
3,030.00
6.00
Length
505.00
3,030.00
2" X 3.0m PV Pipe
6.00
Length
303.00
1,818.00
4.00
Pcs.
50.50
202.00
2.00
Pcs.
90.90
181.80
2.00
Pcs.
70.70
141.40
4" x 3" Wye
2.00
Pcs.
151.50
303.00
2" dia. PVC P-Trap
3.00
Pcs.
80.80
242.40
1.00
Pcs.
70.70
70.70
2.00
Pcs.
151.50
303.00
Page 65 of 135
LOCAL SHOPPING FOR GOODS (LSG)
PACKAGE 1
KC Grant
2,525.00
1,515.00
168.33
151.50
117.83
252.50
202.00
58.92
252.50
QTY
UNIT
TOTAL UNIT
COST
PACKAGES
PACKAGE 1
PACKAGE ITEMS
PROC
METHOD
TOTAL
1st Tranche
KC Grant
12.00
Pcs.
50.50
606.00
Solvent Cement
1.00
Pint
454.50
454.50
378.75
1.00
Sets
1,515.00
1,515.00
1,262.50
1/2" x 3.0m PVC pipe
5.00
Length
60.60
303.00
252.50
1/2" dia. Gate valve
1.00
Pcs.
404.00
404.00
336.67
1/2" PVC Coupling
9.00
Pcs.
10.10
90.90
75.75
1/2" PVC 90 deg. Bend elbow
2.00
Pcs.
20.20
40.40
33.67
1/2" PVC Tee
3.00
Pcs.
20.20
60.60
50.50
1/2" PVC female threaded adoptor
1.00
Pcs.
20.20
20.20
16.83
1/2" Faucet, hosebib, brass
1.00
Pcs.
202.00
202.00
168.33
Teflon Tape
3.00
Pcs.
30.30
90.90
75.75
8.00
length
353.50
2,828.00
2,356.67
4.00
pc
95.95
383.80
319.83
16.00
pc
606.00
9,696.00
8,080.00
1.00
pint
353.50
353.50
294.58
12.00
pcs.
25.25
303.00
252.50
7.00
pcs.
25.25
176.75
147.29
3/4" dia. RSC Pipe
1.00
length
151.50
151.50
126.25
Screw Insulator
1.00
pc.
80.80
80.80
67.33
2.00
box
4,343.00
8,686.00
7,238.33

Solvent Cement
505.00
ELECTRICAL WORKS
Electrical Wires
3.5mm2 THW Stranded

Service Drop Wire
30.00
30.30
909.00
757.50
PVC Clamp
10.00
Pcs.
10.10
101.00
84.17
80.00
70.70
5,656.00
4,713.33
3.00
Pcs.
35.35
106.05
88.38
7.00
assy
353.50
2,474.50
2,062.08
2.00
set
252.50
505.00
420.83
2.00
Pcs.
101.00
202.00
168.33
4.00
Pcs.
101.00
404.00
336.67
5.00
Pcs.
303.00
1,515.00
1,262.50
7.00
Pcs.
151.50
1,060.50
883.75
Female Adoptor
5.00
Pcs.
75.75
378.75
315.63
KWHR meter w/ Base
1.00
unit
2,525.00
2,525.00
2,104.17
5.00
Pcs.
90.90
454.50
378.75
Safety Switch
1.00
Set
505.00
505.00
Electrical Fixtures
Sub-Total
420.83
352,686.45
Cocrete Putty
3.00
Gals
303.00
4.00
Gals
202.00
808.00
Flat Latex White
8.00
Gals
505.00
4,040.00
8.00
Gals
606.00
4,848.00
6.00
Gal
656.50
3,939.00
Flat Enamel White
5.00
Gals
606.00
3,030.00
2.00
Pints
50.50
101.00
2.00
Pints
50.50
101.00
1.00
Pints
50.50
50.50
1.00
Pints
50.50
50.50
Page 66 of 135
909.00
HOPPING FOR GOODS (LSG)
PACKAGE 2
PACKAGE 2 : PAINTING WORKS
293,905.39
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
1.00
Pints
50.50
50.50
Paint Thinner
4.50
Gal
410.00
1,845.00
Sandpaper #100
5.00
shts
20.20
101.00
Sandpaper #200
10.00
shts
20.20
202.00
5.00
pcs
75.00
375.00
2.00
pcs
40.00
80.00
4.00
set
70.70
282.80
Putty Pallet
5.00
pcs
25.00
125.00
Body Filler
2.00
Ltrs
151.50
303.00
1.50
liters
160.00
240.00
1.00
liters
120.00
120.00
Abrassive Paper
4.00
pads
35.00
Paint Brush 4"

Paint Brush 2"
Sub-Total
1st Tranche
KC Grant
140.00
21,741.30
Page 67 of 135
PACKAGES
PACKAGE 2
PACKAGE ITEMS
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
TOTAL
PROC
METHOD
1st Tranche
KC Grant
PACKAGE 3: LUMBER
Materials
100.00
Bd. Ft.
25.25
2,525.00
2,104.17
400.00
Bd.Ft
25.25
10,100.00
8,416.67
67.00
Bd.Ft
25.25
1,691.75
1,409.79
7.00
bd. ft.
45.00
315.00
262.50
2 - 2" x 5" x 12' (Good Lumber)
20.00
Bd. Ft.
40.40
808.00
673.33
30 - 2" x 5" x 10' (Good Lumber)
250.00
Bd. Ft.
40.40
10,100.00
32 - 2" x 5" x 8' (Good Lumber)
214.00
Bd. Ft.
40.40
8,645.60
14.00
Bd. Ft.
40.40
565.60
471.33
10 - 2" x 4" x 8' (Good Lumber)
54.00
Bd. Ft.
40.40
2,181.60
1,818.00
20 - 2" x 3" x 12' (Good Lumber)
120.00
Bd. Ft.
40.40
4,848.00
4,040.00
13 - 2" x 3" x 10' (Good Lumber)
65.00
Bd. Ft.
40.40
2,626.00
2,188.33
PACKAGE-3

8,416.67
LSG
7,204.67
32.00
Bd. Ft.
40.40
1,292.80
1,077.33
648.00
Bd. Ft.
70.70
45,813.60
38,178.00
200.00
Bd. Ft.
70.70
Sub-Total
14,140.00
11,783.33
105,652.95
88,044.12
9,258.33
PACKAGE 4: AGGREGATES
PACKAGE-4
Materials:
Filling Materials
20.00
Cu.m
555.50
11,110.00
6.00
Cu.m.
808.00
4,848.00
4,040.00
Washed Sand
35.00
Cu.m.
707.00
24,745.00
20,620.83
Washed Gravel
27.00
Cu.m.
808.00
21,816.00
Pcs
12.12
19,961.64
16,634.70
82,480.64
68,733.86
4" x 8' x 16" CHB
1,647.00
Sub-Total
LSG
18,180.00
PACKAGE 5: ROOFING
PACKAGE-5
Materials:
20.00
pcs
2,525.00
50,500.00
15.00
pcs
656.50
9,847.50
10.00
pcs
656.50
6,565.00
2.00
Ltrs
505.00
1,010.00
1,300.00
Pcs.
2.02
2,626.00
2.00
box
505.00
Roof Sealant
Sub-Total
LSG
1,010.00
71,558.50
PACKAGE 6: FURNITURE
Materials:
PACKAGE-6
0.9 x2.10m Hard Panel Door Hinge Type w/ Fixed Glass Transom on
50mm x 150mm Wood Jambs/Frames (Tugas or Narra) INSTALLED
sets
7,070.00
14,140.00
2"x6" wooden jamb assembly for W-1 w/ a dimension of 2.5m x 1.5m to

include mollion partition at 0.60m interval and transom.
2.00
Sets
3,030.00
6,060.00
2"x6" wooden jamb assembly for W-2 w/ a dimension of 1.225m x 1.5m

to include mollion partition at 0.60m interval and transom.
5.00
Sets
1,717.00
8,585.00
7,154.17
28,785.00
23,987.50
Sub-Total
Page 68 of 135
11,783.33
LSG
5,050.00
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PROC
METHOD
TOTAL
1st Tranche
KC Grant
PACKAGE-7
PACKAGE 7: GLASS
Materials:
0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED)
sets
1,515.00
9,090.00
0.60m x 5 blades jalousie glass with alum.frame (INSTALLED)
sets
505.00
1,010.00
Sub-Total
LSG
10,100.00
P-8
PACKAGE 8: WINDOW GRILLS

Sets
2,720.00
Sub-Total
5,440.00
5,440.00
LSG
P-9
PACKAGE 9: ROOF SIGNAGE

1.00
lot
5,000.00
Sub-Total
5,000.00
LSG
5,000.00
P-10
PACKAGE 10: PROJECT BILLBOARD

1.00
lot
10,000.00
10,000.00
Sub-Total
10,000.00
Total Materials Cost
693,444.84
8,333.33
LSG
8,333.33
-
483,004.20
CFA
P-11
PACKAGE 11: LABOR

Skilled
62,700.00
unskilled
61,075.00
15,569.43
Sub-Total
123,775.00
31,569.43
Total Direct Cost (cash)
1,720,223.63
817,219.84
16,000.00
514,573.63
PACKAGE-12
PACKAGE 11: HANDTOOLS AND PERSONAL PROTECTIVE EQUIPMENTS

Shovel w/ handle
3.00
pc
450.00
1,350.00
1,125.00
Crow Bar
1.00
pc
500.00
500.00
416.67
Wheel Barrow
1.00
pc
1,070.00
1,070.00
891.67
1.00
pc
380.00
380.00
1.00
pc
700.00
700.00
Concrete Pail
10.00
pc
100.00
1,000.00
833.33
Hard hat
5.00
pc
350.00
1,750.00
1,458.33
Hand gloves
10.00
pc
35.00
350.00
291.67
1.00
Sets
500.00
Medicine kit
PACKAGE-13
Sub-Total
316.67
583.33
LSG
500.00
416.67
7,600.00
6,333.34
PACKAGE 13: ENVIRONMENTAL MITIGITING COST

Warning signs (Tarpulin Printing)
Barricades
10.00
pc
200.00
2,000.00
5.00
pc
250.00
1,250.00
Sub-Total
1,666.67
LSG
1,041.66
3,250.00
2,708.33
Overhead
21,000.00
Administrative Cost
20,000.00
Material Testing
4,000.00
Treasurers Bond
2,000.00
CFA
PACKAGE-14
j. Indirect Cost
3,375.00
Contingency
21,010.16
Sub-Total
69,385.16
Total Indirect Cost (cash)
GRAND TOTAL CASH
2,000.00
80,235.16
11,041.67
897,455.00
525,615.30
897,455.00
(0.00)
SAY
%
525,615.30
70.00%
(0.00)
Page 69 of 135
PACKAGES
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
TOTAL
PROC
METHOD
1st Tranche
KC Grant
Workshop output of:
Checked by:
ANGELITA BRIONES
DOMINGA RODQUILLO
CARMEN A. GAUDIANO
Procurement Team Head
PPT
Municipal Engineer
Page 70 of 135
MMUNITY PROCUREMENT PACKAGING

: Construction of 1 Unit, One(1) Classroom Pre-School Building
oposed Sub-Project
: 897,455.00
: 80 C.D.
OURCES OF FUNDS
PERCENTAGE WEIGHT
TOTAL
LCC:
TO KC GRANT
AMOUNT
FUND SOURCE
TO LCC CASH
LEGEND:
KC Cost
750,87
TOTAL LCC :
184,95
102,603.20
628,218.50
70.00
70.00
29,315.20
179,491.00
20.00
20.00
In-kind:
38,37
14,657.60
89,745.50
10.00
10.00
Cash:
146,57
146,576.00
897,455.00
100.00
100.00
TOTAL
935,83
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
REMARKS
ESTIMATED COST INVOLED
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
-
MONTH
TOTAL
LCC Cash
-
1
-
117.83
589.17
117.83
707.00
17,254.17
86,270.83
17,254.17
103,525.00
8,256.75
41,283.75
8,256.75
49,540.50
259.23
1,296.17
259.23
1,555.40
6,851.17
34,255.83
6,851.17
41,107.00
4,157.83
20,789.17
4,157.83
24,947.00
769.03
3,845.13
769.03
4,614.15
117.83
589.17
117.83
707.00
606.00
3,030.00
606.00
3,636.00
101.00
505.00
101.00
606.00
2,769.08
13,845.42
2,769.08
16,614.50
146.67
733.33
146.67
880.00
146.67
733.33
146.67
880.00
15.00
75.00
15.00
90.00
492.38
2,461.88
492.38
2,954.25
218.83
1,094.17
218.83
1,313.00
175.07
875.33
175.07
1,050.40
164.13
820.63
164.13
984.75
10.83
54.17
10.83
65.00
76.59
382.96
76.59
459.55
808.00
4,040.00
808.00
4,848.00
168.33
841.67
168.33
1,010.00
378.75
1,893.75
378.75
2,272.50
976.33
4,881.67
976.33
5,858.00
202.00
1,010.00
202.00
1,212.00
1,010.00
5,050.00
1,010.00
6,060.00
505.00
2,525.00
505.00
3,030.00
1,548.67
7,743.33
1,548.67
9,292.00
252.50
1,262.50
252.50
1,515.00
841.67
4,208.33
841.67
5,050.00
505.00
2,525.00
Page 71 of 135
505.00
PROPOSED
IMPLEMENTATI
SCHEDULE
3,030.00
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
REMARKS
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
LCC Cash
MONTH
TOTAL
16.83
84.17
16.83
101.00
606.00
3,030.00
606.00
3,636.00
505.00
2,525.00
505.00
3,030.00
303.00
1,515.00
303.00
1,818.00
33.67
168.33
33.67
202.00
30.30
151.50
30.30
181.80
23.57
117.83
23.57
141.40
50.50
252.50
50.50
303.00
40.40
202.00
40.40
242.40
11.78
58.92
11.78
70.70
50.50
252.50
50.50
303.00
Page 72 of 135
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
MONTH
TOTAL
LCC Cash
101.00
505.00
101.00
606.00
75.75
378.75
75.75
454.50
252.50
1,262.50
252.50
1,515.00
50.50
252.50
50.50
303.00
67.33
336.67
67.33
404.00
15.15
75.75
15.15
90.90
6.73
33.67
6.73
40.40
10.10
50.50
10.10
60.60
3.37
16.83
3.37
20.20
33.67
168.33
33.67
202.00
15.15
75.75
15.15
90.90
471.33
2,356.67
471.33
2,828.00
63.97
319.83
63.97
383.80
1,616.00
8,080.00
1,616.00
9,696.00
58.92
294.58
58.92
353.50
50.50
252.50
50.50
303.00
29.46
147.29
29.46
176.75
25.25
126.25
25.25
151.50
13.47
67.33
13.47
80.80
1,447.67
7,238.33
1,447.67
8,686.00
151.50
757.50
151.50
909.00
16.83
84.17
16.83
101.00
942.67
4,713.33
942.67
5,656.00
17.68
88.38
17.68
106.05
412.42
2,062.08
412.42
2,474.50
84.17
420.83
84.17
505.00
33.67
168.33
33.67
202.00
67.33
336.67
67.33
404.00
252.50
1,262.50
252.50
1,515.00
176.75
883.75
176.75
1,060.50
63.13
315.63
63.13
378.75
420.83
2,104.17
420.83
2,525.00
75.75
378.75
75.75
454.50
84.17
420.83
84.17
505.00
293,905.39
58,781.06
352,686.45
58,781.06
757.50
151.50
757.50
151.50
909.00
673.33
134.67
673.33
134.67
808.00
3,366.67
673.33
3,366.67
673.33
4,040.00
4,040.00
808.00
4,040.00
808.00
4,848.00
3,282.50
656.50
3,282.50
656.50
3,939.00
2,525.00
505.00
2,525.00
505.00
3,030.00
84.17
16.83
84.17
16.83
101.00
84.17
16.83
84.17
16.83
101.00
42.08
8.42
42.08
8.42
50.50
42.08
8.42
42.08
8.42
50.50
Page 73 of 135
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
MONTH
TOTAL
LCC Cash
42.08
8.42
42.08
8.42
50.50
1,537.50
307.50
1,537.50
307.50
1,845.00
84.17
16.83
84.17
16.83
101.00
168.33
33.67
168.33
33.67
202.00
312.50
62.50
312.50
62.50
375.00
66.67
13.33
66.67
13.33
80.00
235.67
47.13
235.67
47.13
282.80
104.17
20.83
104.17
20.83
125.00
252.50
50.50
252.50
50.50
303.00
200.00
40.00
200.00
40.00
240.00
100.00
20.00
100.00
20.00
120.00
116.67
23.33
116.67
23.33
140.00
18,117.75
3,623.55
18,117.75
3,623.55
21,741.30
Page 74 of 135
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
REMARKS
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
MONTH
TOTAL
LCC Cash
420.83
2,104.17
420.83
2,525.00
1,683.33
8,416.67
1,683.33
10,100.00
281.96
1,409.79
281.96
1,691.75
52.50
262.50
52.50
315.00
134.67
673.33
134.67
808.00
1,683.33
8,416.67
1,683.33
10,100.00
1,440.93
7,204.67
1,440.93
8,645.60
94.27
471.33
94.27
565.60
363.60
1,818.00
363.60
2,181.60
808.00
4,040.00
808.00
4,848.00
437.67
2,188.33
437.67
2,626.00
215.47
1,077.33
215.47
1,292.80
7,635.60
38,178.00
7,635.60
45,813.60
2,356.67
11,783.33
2,356.67
14,140.00
88,044.12
17,608.83
105,652.95
1,851.67
9,258.33
1,851.67
11,110.00
808.00
4,040.00
808.00
4,848.00
4,124.17
20,620.83
4,124.17
24,745.00
3,636.00
18,180.00
3,636.00
21,816.00
3,326.94
16,634.70
3,326.94
19,961.64
68,733.86
13,746.78
82,480.64
17,608.83
13,746.78
42,083.33
8,416.67
42,083.33
8,416.67
50,500.00
8,206.25
1,641.25
8,206.25
1,641.25
9,847.50
5,470.83
1,094.17
5,470.83
1,094.17
6,565.00
841.67
168.33
841.67
168.33
1,010.00
2,188.33
437.67
2,188.33
437.67
2,626.00
841.67
168.33
59,632.08
11,926.42
841.67
168.33
1,010.00
59,632.08
11,926.42
71,558.50
2,356.67
11,783.33
2,356.67
14,140.00
1,010.00
5,050.00
1,010.00
6,060.00
1,430.83
7,154.17
1,430.83
8,585.00
23,987.50
4,797.50
28,785.00
4,797.50
Page 75 of 135
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
2nd Tranche
LCC Cash
KC Grant
3rd Tranche
LCC Cash
REMARKS
KC Grant
TOTAL
LCC Cash
KC Grant
96,600.84
77,749.83
15,549.97
1,515.00
7,575.00
1,515.00
9,090.00
841.67
168.33
841.67
168.33
1,010.00
8,416.67
1,683.33
8,416.67
1,683.33
10,100.00
4,533.33
906.67
4,533.33
906.67
5,440.00
4,533.33
906.67
4,533.33
906.67
5,440.00
4,166.67
833.33
4,166.67
833.33
5,000.00
4,166.67
833.33
4,166.67
833.33
5,000.00
8,333.33
1,666.67
10,000.00
8,333.33
1,666.67
10,000.00
577,870.70
115,574.14
693,444.84
17,116.67
3,423.33
26,000.00
20,700.00
25,092.64
96,600.84
51,092.64
128,842.47
20,412.93
15,549.97
7,575.00
1,666.67
1,666.67
MONTH
TOTAL
LCC Cash
41,112.93
58,229.60
3,423.33
62,700.00
62,700.00
61,075.00
61,075.00
123,775.00
123,775.00
701,645.70
115,574.14
817,219.84
225.00
1,125.00
225.00
1,350.00
83.33
416.67
83.33
500.00
178.33
891.67
178.33
1,070.00
63.33
316.67
63.33
380.00
116.67
583.33
116.67
700.00
166.67
833.33
166.67
1,000.00
291.67
1,458.33
291.67
1,750.00
58.33
291.67
58.33
350.00
83.33
1,266.66
333.33
208.34
541.67
152.36
666.67
13,765.23
7082.41
83.33
500.00
1,266.66
7,600.00
1,666.67
333.33
2,000.00
1,041.66
208.34
1,250.00
2,708.33
541.67
3,250.00
21,000.00
21,000.00
20,000.00
3,333.33
3,333.33
3,375.00
4,194.03
416.67
6,333.34
18,000.00
666.67
20,000.00
4,000.00
3,375.00
3,375.00
16,858.30
4,151.86
16,858.30
4,151.86
21,010.16
11,234.27
40,191.63
29,193.53
69,385.16
21,333.33
13,765.23
16,858.30
6,002.36
21,333.33
13,765.23
16,858.30
11,234.27
49,233.30
31,001.86
80,235.16
102,603.20
150,175.80
29,315.20
75,087.90
14,657.60
750,879.00
146,576.00
897,455.00
102,603.20
150,175.80
29,315.20
75,087.90
14,657.60
750,879.00
146,576.00
897,455.00
(0.00)
(0.00)
20.00%
-
(0.00)
10.00%
0.00
0.00
Page 76 of 135
PROPOSED
IMPLEMENTATI
SCHEDULE
1st Tranche
LCC Cash
2nd Tranche
KC Grant
Reviewed by:
LCC Cash
REMARKS
3rd Tranche
KC Grant
TOTAL
LCC Cash
Submitted by:
KC Grant
LCC Cash
TOTAL
PROPOSED
IMPLEMENTATI
SCHEDULE
MONTH
1
Noted by:
RODSON R. ESCORA
REYNALDO DOMIO
GEORGE S. ISULAT
BSMPC
Regional Community Infra. Engineer
Page 77 of 135
AMOUNT
(PESO)
750,879.00
184,951.00
38,375.00
146,576.00
935,830.00
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 78 of 135
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 79 of 135
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 80 of 135
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 81 of 135
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 82 of 135
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 83 of 135
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
2
Page 84 of 135
ACTUAL COMMUNITY PROC

Date Prepared
:
:
October 13, 2014

Tugawe
Barangay
Municipality
DAUIN
Province
NEGROS ORIENTAL
Total Cash (Php)
SOURCES OF FUNDS
DESCRIPTION
PACKAGES
PACKAGE ITEMS
KC Grant:
1st Tranche (Php)
525,615.30
2nd Tranche (Php)
150,175.80
3rd Tranche (Php)
75,087.90
TOTAL
QTY
UNIT
TOTAL UNIT
COST
750,879.00
PROC
METHOD
TOTAL
1st Tranche
KC Grant
PACKAGE 1 : HARDWARE
Materials:
Nylon # 16
2.00
Kgs.
285.00
570.00
475.00
Portland Cement
410.00
Bags
250.00
102,500.00
85,416.67
327.00
Length
128.00
41,856.00
34,880.00
7.00
Length
185.00
1,295.00
1,079.17
110.00
Length
324.50
35,695.00
29,745.83
38.00
Length
520.00
19,760.00
16,466.67
# 16 G.I. Tie Wire
1.50
rolls
1,530.00
2,295.00
1,912.50
# 16 G.I. Tie Wire
10.00
Kgs.
50.00
500.00
416.67
1-1/2" G.I. Pipe
3.00
Pcs.
1,095.00
3,285.00
2,737.50
Hacksaw Blade
10.00
Pcs.
40.00
400.00
333.33
47.00
shts.
356.00
16,732.00
13,943.33
2.00
shts
425.00
850.00
708.33
2.00
pcs
210.00
420.00
350.00
Conc. Nails 4"
1.00
kg
85.00
85.00
70.83
# 4 CWN
45.00
Kgs.
44.00
1,980.00
1,650.00
3" CW Nails
20.00
Kgs.
45.00
900.00
750.00
#2 CWN
16.00
Kgs.
48.00
768.00
640.00
#2-1/2 CWN
15.00
Kgs.
48.00
720.00
600.00
1.00
kg
52.00
52.00
43.33
CW Nails 1"
1/2 " CW Nails
12mm thk. x 1200mm x 2400mm Fiber Cement Board (Fascia Board)
7.00
Kgs.
50.00
350.00
291.67
4.00
shts.
350.00
1,400.00
1,166.67
20.00
Pcs.
35.00
700.00
583.33
3.00
gal
1,065.00
3,195.00
2,662.50
2.00
sets
1,850.00
3,700.00
3,083.33

12.00
pc
50.00
600.00
500.00
4.00
pc
850.00
3,400.00
2,833.33
Pcs.
15.50
1,860.00
1,550.00
TILEWORKS
8x8 ceramic unglazed tiles
120.00
8x8 ceramic glazed tiles
460.00
Pcs.
16.00
7,360.00
6,133.33
tile grout
15.00
bags
55.00
825.00
687.50
tile frame
20.00
length
30.00
600.00
500.00
2.00
Units
3,140.00
6,280.00
5,233.33
PLUMBING WORKS
Water closet
2.00
Sets
10.00
20.00
16.67
6.00
Length
540.00
3,240.00
2,700.00
6.00
Length
410.00
2,460.00
2" X 3.0m PV Pipe
6.00
Length
185.00
1,110.00
GOODS (LSG)
2,050.00
925.00
4.00
Pcs.
20.40
81.60
2.00
Pcs.
61.20
122.40
2.00
Pcs.
46.90
93.80
4" x 3" Wye
2.00
Pcs.
90.00
180.00
2" dia. PVC P-Trap
3.00
Pcs.
63.25
189.75
1.00
Pcs.
47.95
47.95
LOCAL SHOPPING FOR GOODS (
PACKAGE 1
68.00
102.00
78.17
150.00
158.13
39.96
2.00
Pcs.
97.95
195.90
12.00
Pcs.
36.75
441.00
Solvent Cement
1.00
Pint
172.85
172.85
144.04
1.00
Sets
1,485.00
1,485.00
1,237.50
5.00
Length
53.20
266.00
221.67
1.00
Pcs.
200.00
200.00
166.67
1/2" PVC Coupling
9.00
Pcs.
4.00
36.00
30.00
2.00
Pcs.
6.75
13.50
11.25
1/2" PVC Tee
3.00
Pcs.
9.25
27.75
23.13
1.00
Pcs.
7.85
7.85
6.54
1.00
Pcs.
135.00
135.00
112.50
Teflon Tape
3.00
Pcs.
13.50
40.50
33.75
8.00
length
410.00
3,280.00
2,733.33

Solvent Cement
163.25
367.50
4.00
pc
65.00
260.00
216.67
16.00
pc
36.75
588.00
490.00
1.00
pint
172.85
172.85
144.04
ELECTRICAL WORKS
12.00
pcs.
22.50
270.00
225.00
7.00
pcs.
27.50
192.50
160.42
3/4" dia. RSC Pipe
1.00
length
60.00
60.00
50.00
Screw Insulator
1.00
pc.
16.50
16.50
13.75
Electrical Wires
3.5mm2 THW Stranded
2.00
box
3,400.00
6,800.00
5,666.67
Service Drop Wire
30.00
20.00
600.00
500.00
PVC Clamp
10.00
Pcs.
1.50
15.00
12.50
80.00
8.50
680.00
566.67
3.00
Pcs.
22.50
67.50
56.25
Electrical Fixtures
7.00
assy
265.00
1,855.00
2.00
set
46.50
93.00
77.50
2.00
Pcs.
87.50
175.00
145.83
4.00
Pcs.
58.00
232.00
193.33
5.00
Pcs.
87.50
437.50
364.58
7.00
Pcs.
30.00
210.00
175.00
Female Adoptor
5.00
Pcs.
22.50
112.50
93.75
KWHR meter w/ Base
1.00
unit
1,300.00
1,300.00
1,083.33
5.00
Pcs.
35.00
175.00
145.83
Safety Switch
1.00
Set
345.00
345.00
Sub-Total
1,545.83
287.50
289,437.20
Savings amount determined after procurement
63,249.25
52,707.71
Sub Total for Package (Plan)
352,686.45
293,905.39
Cocrete Putty
3.00
Gals
310.00
930.00
4.00
Gals
195.00
780.00
Flat Latex White
8.00
Gals
415.00
3,320.00
8.00
Gals
580.00
4,640.00
6.00
Gal
565.00
3,390.00
Flat Enamel White
5.00
Gals
510.00
2,550.00
2.00
Pints
50.00
100.00
2.00
Pints
60.00
120.00
1.00
Pints
55.00
55.00
1.00
Pints
65.00
65.00
1.00
Pints
55.00
55.00
HOPPING FOR GOODS (LSG)
PACKAGE 2
PACKAGE 2 : PAINTING WORKS
241,197.68
4.50
Gal
294.50
Sandpaper #100
5.00
shts
16.50
82.50
Sandpaper #200
10.00
shts
16.50
165.00
5.00
pcs
65.00
325.00
2.00
pcs
30.00
60.00
4.00
set
80.00
320.00
Putty Pallet
5.00
pcs
25.00
125.00
Body Filler
2.00
Ltrs
160.00
320.00
1.50
liters
214.00
321.00
1.00
liters
565.00
565.00
Abrassive Paper
4.00
pads
8.50
Paint Brush 4"

Paint Brush 2"
Sub-Total
1,325.25
LOCAL SHOPPING F
PACKAGE
Paint Thinner
34.00
19,647.75
2,093.55
21,741.30
PACKAGE 3: LUMBER
Materials
100.00
Bd. Ft.
17.50
1,750.00
1,458.33
400.00
Bd.Ft
17.50
7,000.00
5,833.33
67.00
Bd.Ft
17.50
1,172.50
977.08
7.00
bd. ft.
50.00
350.00
291.67
2 - 2" x 5" x 12' (Good Lumber)
20.00
Bd. Ft.
30 - 2" x 5" x 10' (Good Lumber)
250.00
Bd. Ft.
32 - 2" x 5" x 8' (Good Lumber)
214.00
Bd. Ft.
14.00
Bd. Ft.
10 - 2" x 4" x 8' (Good Lumber)
54.00
Bd. Ft.
20 - 2" x 3" x 12' (Good Lumber)
120.00
Bd. Ft.
13 - 2" x 3" x 10' (Good Lumber)
65.00
Bd. Ft.
32.00
Bd. Ft.
648.00
Bd. Ft.
36.20
23,457.60
200.00
Bd. Ft.
36.20
7,240.00
6,033.33
Sub-Total
40,970.10
34,141.74
64,682.85
53,902.38
105,652.95
88,044.12
PACKAGE-3
LSG
19,548.00
PACKAGE 4: AGGREGATES
PACKAGE-4
Materials:
Filling Materials
20.00
Cu.m
225.00
4,500.00
3,750.00
6.00
Cu.m.
600.00
3,600.00
3,000.00
Washed Sand
35.00
Cu.m.
400.00
14,000.00
Washed Gravel
27.00
Cu.m.
600.00
16,200.00
7.50
12,352.50
4" x 8' x 16" CHB
1,647.00
Pcs
11,666.67
LSG
13,500.00
10,293.75
Sub-Total
50,652.50
31,828.14
42,210.41
26,523.45
82,480.64
68,733.86
PACKAGE 5: ROOFING
PACKAGE-5
Materials:
20.00
pcs
1,330.00
26,600.00
15.00
pcs
510.00
7,650.00
10.00
pcs
510.00
5,100.00
2.00
Ltrs
395.00
790.00
1,300.00
Pcs.
1.50
1,950.00
2.00
box
275.00
550.00
Roof Sealant
LSG
Sub-Total
42,640.00
28,918.50
71,558.50
PACKAGE 6: FURNITURE
Materials:
KAGE-6
0.9 x2.10m Hard Panel Door Hinge Type w/ Fixed Glass Transom on
50mm x 150mm Wood Jambs/Frames (Tugas or Narra) INSTALLED
sets
7,800.00
15,600.00
13,000.00
LSG
PACKAGE-6
2"x6" wooden jamb assembly for W-1 w/ a dimension of 2.5m x 1.5m to

include mollion partition at 0.60m interval and transom.
2.00
Sets
2,550.00
5,100.00
2"x6" wooden jamb assembly for W-2 w/ a dimension of 1.225m x 1.5m

to include mollion partition at 0.60m interval and transom.
5.00
Sets
1,600.00
8,000.00
LSG
4,250.00
6,666.67
Sub-Total
28,700.00
85.00
23,916.67
70.83
28,785.00
23,987.50
PACKAGE-7
PACKAGE 7: GLASS
Materials:
0.60m x 15 blades jalousie glass with alluminum frame (INSTALLED)
sets
796.60
4,779.60
0.60m x 5 blades jalousie glass with alum.frame (INSTALLED)
sets
590.00
1,180.00
LSG
Sub-Total
5,959.60
4,140.40
10,100.00
P-8
PACKAGE 8: WINDOW GRILLS

Sets
2,720.00
Sub-Total
5,440.00
5,440.00
LSG
5,440.00
P-9
PACKAGE 9: ROOF SIGNAGE

1.00
lot
5,000.00
Sub-Total
5,000.00
LSG
5,000.00
5,000.00
PACKAGE 10: PROJECT BILLBOARD
Variation Order
P-10
1.00
lot
8,500.00
8,500.00
LSG
7,083.33
Sub-Total
8,500.00
1,500.00
7,083.33
1,250.00
10,000.00
8,333.33
Aggregates
Sand (Approved Source)
5.00
Cu.m.
500.00
Sub-Total
2,500.00
LSG
2,500.00
Hardware
Materials:
Variation Order
25.00
length
145.00
3,625.00
#16 Tie Wire
5.00
kgs
75.00
375.00
2" dia. PVC P-Trap
2.00
pcs
80.00
160.00
zinchromite yellow paint
5.00
gal.
885.00
4,425.00
Steel Brush
5.00
pcs
35.00
175.00
4" Paint Brush
4.00
pcs
65.00
260.00
4 holes Panel Board
1.00
unit
450.00
450.00
15A Circuit Breaker
2.00
pcs
265.00
530.00
20A Circuit Breaker
1.00
pcs
265.00
Sub-Total
LSG
265.00
10,265.00
Trusses
Materials:
a.) Trusses: (7 units)
1.5mmx2"x6"x6m Cee-Purlins
12.00
lght
795.00
9,540.00
10mm sag rod
8.00
pcs
135.00
1,080.00
#16 turn buckle
8.00
pcs
85.00
680.00
1/8" x 3/4" blind rivets
2.00
boxes
350.00
700.00
Variation Order
1/8" x 1/2" blind rivets
2.00
boxes
265.00
530.00
10.00
kilo
130.00
1,300.00
zinchromite yellow paint
3.00
gal
775.00
2,325.00
rust converter
2.00
gal
325.00
650.00
lacquer thinner
1.00
gal
410.00
410.00
Welding Rod
LSG
Variat
b.) Purlins
2"x3"x1.5mm cee purlin
26.00
lgth
525.00
13,650.00
1.00
lgth
975.00
975.00
3.00
lgth
975.00
2,925.00
2"x2"x1/4 angle bar

c.) Ridge girt
2"x2"x1/4 angle bar

d.) Facia Frame & Facia Board
2"x4"x1.5mm cee purlin
6.00
lght
665.00
2"x 1/4' flat bar
3.00
lght
420.00
3,990.00
1,260.00
Sub-Total
40,015.00
496,947.15
348,549.83
Skilled
62,700.00
unskilled
61,075.00
Sub-Total
123,775.00
CFA
P-11
PACKAGE 11: LABOR

15,569.43
31,569.43

16,000.00
123,775.00
31,569.43
1,720,223.63
620,722.15
380,119.26
PACKAGE-12
PACKAGE 11: HANDTOOLS AND PERSONAL PROTECTIVE EQUIPMENTS

Shovel w/ handle
3.00
pc
250.00
750.00
625.00
Crow Bar
1.00
pc
325.00
325.00
270.83
Wheel Barrow
1.00
pc
1,945.00
1,945.00
1,620.83
1.00
pc
320.00
320.00
1.00
pc
1,350.00
1,350.00
Concrete Pail
10.00
pc
45.00
450.00
375.00
Hard hat
5.00
pc
90.00
450.00
375.00
Hand gloves
10.00
pc
16.00
160.00
133.33
1.00
Sets
1,750.00
1,750.00
1,458.33
PACKAGE-13
Medicine kit
266.67
1,125.00
LSG
Sub-Total
7,500.00
100.00
6,250.00
83.34
7,600.00
6,333.34
PACKAGE 13: ENVIRONMENTAL MITIGITING COST

Warning signs (Tarpulin Printing)
10.00
pc
216.00
2,160.00
Barricades
5.00
pc
216.00
1,080.00
Sub-Total
1,800.00
LSG
899.99
3,240.00
2,708.33
10.00
3,250.00
2,708.33
Overhead
21,000.00
Administrative Cost
20,000.00
Material Testing
4,000.00
BSPMC Filing Cabinet
6,000.00
Treasurers Bond
3,375.00
2,000.00
CFA
PACKAGE-14
j. Indirect Cost
4,800.00
Contingency
Sub-Total
54,375.00
Total Indirect Cost (cash)
6,800.00
65,115.00
15,120.16
(4,716.66)
80,235.16
11,041.67
TOTAL SAVINGS DETERMINED AFTER PROCUREMENT
143,827.69
134,537.71
GRAND TOTAL CASH (Actual)
685,837.15
395,877.60
GRAND TOTAL CASH (Plan)
897,455.00
SAY
211,617.85
Workshop output of:
15,758.33
525,615.30
70.00%
Checked by:
ANGELITA BRIONES
DOMINGA RODQUILLO
CARMEN A. GAUDIANO
PPT
Municipal Engineer
NITY PROCUREMENT PACKAGING

: Construction of 1 Unit, One(1) Classroom Pre-School Building
sed Sub-Project
: 897,455.00
: 80 C.D.
RCES OF FUNDS
PERCENTAGE WEIGHT
TOTAL
LCC:
TO KC GRANT
AMOUNT
(PESO)
FUND SOURCE
TO LCC CASH
LEGEND:
KC Cost
750,879.00
102,603.20
628,218.50
70.00
70.00
29,315.20
179,491.00
20.00
20.00
TOTAL LCC :
In-kind:
184,951.00
38,375.00
14,657.60
89,745.50
10.00
10.00
Cash:
146,576.00
146,576.00
897,455.00
100.00
100.00
TOTAL
935,830.00
1st Tranche
2nd Tranche
LCC Cash
KC Grant
LCC Cash
REMARKS
3rd Tranche
KC Grant
LCC Cash
TOTAL
KC Grant
-
MONTH
TOTAL
LCC Cash
-
1
-
95.00
475.00
95.00
570.00
17,083.33
85,416.67
17,083.33
102,500.00
6,976.00
34,880.00
6,976.00
41,856.00
215.83
1,079.17
215.83
1,295.00
5,949.17
29,745.83
5,949.17
35,695.00
3,293.33
16,466.67
3,293.33
19,760.00
382.50
1,912.50
382.50
2,295.00
83.33
416.67
83.33
500.00
547.50
2,737.50
547.50
3,285.00
66.67
333.33
66.67
400.00
2,788.67
13,943.33
2,788.67
16,732.00
141.67
708.33
141.67
850.00
70.00
350.00
70.00
420.00
14.17
70.83
14.17
85.00
330.00
1,650.00
330.00
1,980.00
150.00
750.00
150.00
900.00
128.00
640.00
128.00
768.00
120.00
600.00
120.00
720.00
8.67
43.33
8.67
52.00
58.33
291.67
58.33
350.00
233.33
1,166.67
233.33
1,400.00
116.67
583.33
116.67
700.00
532.50
2,662.50
532.50
3,195.00
616.67
3,083.33
616.67
3,700.00
100.00
500.00
100.00
600.00
566.67
2,833.33
566.67
3,400.00
310.00
1,550.00
310.00
1,860.00
1,226.67
6,133.33
1,226.67
7,360.00
137.50
687.50
137.50
825.00
100.00
500.00
100.00
600.00
1,046.67
5,233.33
1,046.67
PROPOSED
IMPLEMENTATION
SCHEDULE
6,280.00
3.33
16.67
3.33
20.00
540.00
2,700.00
540.00
3,240.00
410.00
2,050.00
410.00
2,460.00
185.00
925.00
185.00
1,110.00
13.60
68.00
13.60
81.60
20.40
102.00
20.40
122.40
15.63
78.17
15.63
93.80
30.00
150.00
30.00
180.00
31.63
158.13
31.63
189.75
7.99
39.96
7.99
47.95
32.65
163.25
32.65
195.90
73.50
367.50
73.50
441.00
28.81
144.04
28.81
172.85
247.50
1,237.50
247.50
1,485.00
44.33
221.67
44.33
266.00
33.33
166.67
33.33
200.00
6.00
30.00
6.00
36.00
2.25
11.25
2.25
13.50
4.63
23.13
4.63
27.75
1.31
6.54
1.31
7.85
22.50
112.50
22.50
135.00
6.75
33.75
6.75
40.50
546.67
2,733.33
546.67
3,280.00
43.33
216.67
43.33
260.00
98.00
490.00
98.00
588.00
28.81
144.04
28.81
172.85
45.00
225.00
45.00
270.00
32.08
160.42
32.08
192.50
10.00
50.00
10.00
60.00
2.75
13.75
2.75
16.50
1,133.33
5,666.67
1,133.33
6,800.00
100.00
500.00
100.00
600.00
2.50
12.50
2.50
15.00
113.33
566.67
113.33
680.00
11.25
56.25
11.25
67.50
309.17
1,545.83
309.17
15.50
77.50
15.50
1,855.00
93.00
29.17
145.83
29.17
175.00
38.67
193.33
38.67
232.00
72.92
364.58
72.92
437.50
35.00
175.00
35.00
210.00
18.75
93.75
18.75
112.50
216.67
1,083.33
216.67
1,300.00
29.17
145.83
29.17
175.00
57.50
287.50
57.50
345.00
241,197.68
48,239.51
289,437.20
48,239.51
10,541.54
52,707.71
10,541.54
63,249.25
58,781.06
293,905.39
58,781.06
352,686.45
775.00
155.00
775.00
155.00
930.00
650.00
130.00
650.00
130.00
780.00
2,766.67
553.33
2,766.67
553.33
3,320.00
3,866.67
773.33
3,866.67
773.33
4,640.00
2,825.00
565.00
2,825.00
565.00
3,390.00
2,125.00
425.00
2,125.00
425.00
2,550.00
83.33
16.67
83.33
16.67
100.00
100.00
20.00
100.00
20.00
120.00
45.83
9.17
45.83
9.17
55.00
54.17
10.83
54.17
10.83
65.00
45.83
9.17
45.83
9.17
55.00
1,104.38
220.88
1,104.38
220.88
1,325.25
68.75
13.75
68.75
13.75
82.50
137.50
27.50
137.50
27.50
165.00
270.83
54.17
270.83
54.17
325.00
50.00
10.00
50.00
10.00
60.00
266.67
53.33
266.67
53.33
320.00
104.17
20.83
104.17
20.83
125.00
266.67
53.33
266.67
53.33
320.00
267.50
53.50
267.50
53.50
321.00
470.83
94.17
470.83
94.17
565.00
28.33
5.67
28.33
5.67
34.00
16,373.13
3,274.63
16,373.13
3,274.63
19,647.75
1,744.63
348.93
1,744.63
348.93
2,093.55
18,117.75
3,623.55
18,117.75
3,623.55
21,741.30
291.67
1,458.33
291.67
1,750.00
1,166.67
5,833.33
1,166.67
7,000.00
195.42
977.08
195.42
1,172.50
58.33
291.67
58.33
350.00
3,909.60
19,548.00
3,909.60
1,206.67
6,033.33
1,206.67
23,457.60
7,240.00
6,828.35
34,141.74
6,828.35
40,970.10
10,780.48
53,902.38
10,780.48
64,682.85
17,608.83
88,044.12
17,608.83
105,652.95
750.00
3,750.00
750.00
4,500.00
600.00
3,000.00
600.00
3,600.00
2,333.33
11,666.67
2,333.33
14,000.00
2,700.00
13,500.00
2,700.00
16,200.00
2,058.75
10,293.75
2,058.75
12,352.50
8,442.09
42,210.41
8,442.09
50,652.50
5,304.69
26,523.45
5,304.69
31,828.14
13,746.78
68,733.86
13,746.78
82,480.64
22,166.67
4,433.33
22,166.67
4,433.33
26,600.00
6,375.00
1,275.00
6,375.00
1,275.00
7,650.00
4,250.00
850.00
4,250.00
850.00
5,100.00
658.33
131.67
658.33
131.67
790.00
1,625.00
325.00
1,625.00
325.00
1,950.00
458.33
91.67
458.33
91.67
550.00
35,533.33
7,106.67
35,533.33
7,106.67
42,640.00
24,098.75
4,819.75
24,098.75
4,819.75
28,918.50
59,632.08
11,926.42
59,632.08
11,926.42
71,558.50
2,600.00
13,000.00
2,600.00
15,600.00
850.00
4,250.00
850.00
5,100.00
1,333.33
6,666.67
1,333.33
8,000.00
28,700.00
4,783.33
23,916.67
4,783.33
14.17
70.83
14.17
85.00
4,797.50
23,987.50
4,797.50
28,785.00
3,983.00
796.60
3,983.00
796.60
4,779.60
983.33
196.67
983.33
196.67
1,180.00
4,966.33
993.27
4,966.33
993.27
5,959.60
3,450.33
690.07
3,450.33
690.07
4,140.40
8,416.67
1,683.33
8,416.67
1,683.33
10,100.00
4,533.33
906.67
4,533.33
906.67
5,440.00
4,533.33
906.67
4,533.33
906.67
5,440.00
4,533.33
906.67
4,533.33
906.67
5,440.00
4,166.67
833.33
4,166.67
833.33
5,000.00
4,166.67
833.33
4,166.67
833.33
5,000.00
4,166.67
833.33
1,416.67
4,166.67
833.33
5,000.00
7,083.33
1,416.67
8,500.00
8,500.00
1,416.67
7,083.33
1,416.67
250.00
1,250.00
250.00
1,500.00
1,666.67
8,333.33
1,666.67
10,000.00
2,083.33
416.67
2,083.33
416.67
2,500.00
2,083.33
416.67
2,083.33
416.67
2,500.00
3,020.83
604.17
3,020.83
604.17
3,625.00
312.50
62.50
312.50
62.50
375.00
133.33
26.67
133.33
26.67
160.00
3,687.50
737.50
3,687.50
737.50
4,425.00
145.83
29.17
145.83
29.17
175.00
216.67
43.33
216.67
43.33
260.00
375.00
75.00
375.00
75.00
450.00
441.67
88.33
441.67
88.33
530.00
220.83
44.17
220.83
44.17
265.00
8,554.17
1,710.83
8,554.17
1,710.83
10,265.00
7,950.00
1,590.00
7,950.00
1,590.00
9,540.00
900.00
180.00
900.00
180.00
1,080.00
566.67
113.33
566.67
113.33
680.00
583.33
116.67
583.33
116.67
700.00
441.67
88.33
441.67
88.33
530.00
1,083.33
216.67
1,083.33
216.67
1,300.00
1,937.50
387.50
1,937.50
387.50
2,325.00
541.67
108.33
541.67
108.33
650.00
341.67
68.33
341.67
68.33
410.00
UDIANO
69,709.97
51,906.46
10,381.29
11,375.00
2,275.00
13,650.00
162.50
812.50
162.50
975.00
487.50
2,437.50
487.50
69,709.97
665.00
3,325.00
665.00
1,050.00
210.00
1,050.00
210.00
1,260.00
33,345.83
6,669.17
33,345.83
6,669.17
40,015.00
13,666.33
2,733.27
414,122.63
82,824.53
496,947.15
3,990.00
26,000.00
20,700.00
62,700.00
25,092.64
20,412.93
61,075.00
61,075.00
123,775.00
123,775.00
51,092.64
2,925.00
3,325.00
2,275.00
812.50
2,437.50
11,375.00
-
51,092.64
102,999.10
41,112.93
10,381.29
41,112.93
54,779.26
2,733.27
123,775.00
62,700.00
123,775.00
537,897.63
82,824.53
620,722.15
125.00
625.00
125.00
750.00
54.17
270.83
54.17
325.00
324.17
1,620.83
324.17
1,945.00
53.33
266.67
53.33
320.00
225.00
1,125.00
225.00
1,350.00
75.00
375.00
75.00
450.00
75.00
375.00
75.00
450.00
26.67
133.33
26.67
160.00
1,458.33
291.67
1,750.00
1,250.00
291.67
-
6,250.00
1,250.00
7,500.00
16.66
83.34
16.66
100.00
1,266.66
6,333.34
1,266.66
7,600.00
360.00
1,800.00
360.00
2,160.00
180.01
899.99
180.01
1,080.00
2,708.33
541.67
3,240.00
541.67
541.67
152.36
666.67
13,765.23
2,708.33
7082.41
10.00
541.67
3,250.00
21,000.00
21,000.00
18,000.00
20,000.00
3,333.33
3,333.33
666.67
4,000.00
4,800.00
1,200.00
6,000.00
1,200.00
3,375.00
20,000.00
3,375.00
3,375.00
16,858.30
4,151.86
16,858.30
4,151.86
21,010.16
5,394.03
21,333.33
13,765.23
16,858.30
11,234.27
44,991.63
30,393.53
75,385.16
6,002.36
21,333.33
13,765.23
16,858.30
11,234.27
53,949.96
32,185.20
86,125.16
(4,716.66)
(1,183.34)
(5,890.00)
6,002.36
21,333.33
13,765.23
16,858.30
11,234.27
49,233.30
31,001.86
80,235.16
26,907.53
25,843.38
5,168.68
3,450.33
690.07
163,831.42
32,766.28
196,607.69
75,712.33
124,332.43
24,146.52
71,637.57
13,967.53
591,847.58
115,009.73
706,847.31
102,603.20
150,175.80
29,315.20
75,087.90
14,657.60
750,879.00
146,576.00
897,455.00
20.00%
10.00%
Reviewed by:
Submitted by:
RODSON R. ESCORA
REYNALDO DOMIO
BSMPC
AMOUNT
(PESO)
750,879.00
184,951.00
38,375.00
146,576.00
935,830.00
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
3
BSPMC Form No. 3

KALAHI-CIDSS: MCC PROJECT
LOCAL COUNTERPART CONTRIBUTIO
Barangay Tugawe
Province of Negros Oriental, Region VII, P
Sub-Project Title: Construction of One(1) Unit, One(1) Classroom Pre-School Building
Budget Item
I. Administrative Cost
TE for opening of BSPMC DBP Account of CV's
TE for procurement transactions of CV's
Project Meetings
MCT-Initiated Meetings
Treasurer Payroll Processing
Forms/Supplies and Reproduction
BSPMC Filing Cabinet
Sub Total
II. Other Indirect Costs
Overhead Cost
Handtools
Pre-engineering
Project Supervisions
Environmental Mitigating Cost
Material Testing
Treasurer's Bond
Contingency
Sub Total
III. Direct Cost
Labor
Materials
Sub Total
TOTAL PROJECT COST
IV. Operations & Maintenance
Other Amenities
Sub Total
GRAND TOTAL
Prepared by:
MARIBEL MAGALSO
Barangay Treasurer
Unit
used
No. of
Units
Per Unit
Cost
Total Sub-Project
Pro-posed
Cost
Amount of Grant
1,380.00
2,600.00
4,600.00
1,750.00
630.00
3,040.00
6,000.00
20,000.00
1,380.00
2,600.00
4,600.00
1,750.00
630.00
3,040.00
6,000.00
20,000.00
21,000.00
7,600.00
2,450.00
12,600.00
3,250.00
4,000.00
3,375.00
21,010.16
75,285.16
16,858.30
29,233.31
147,100.00
693,444.84
840,544.84
935,830.00
123,775.00
577,870.70
701,645.70
750,879.01
0.00
0.00
935,830.00
0.00
750,879.01
6,333.33
2,708.34
3,333.33
MC Form No. 3
DSS: MCC PROJECT
PART CONTRIBUTION PLAN
angay Tugawe
cipality of Dauin
Oriental, Region VII, Philippines
Mun LGU
Local Counterpart Contribution (LCC) Sources

Brgy LGU
Community
DepEd
Total of LCC
0.00
21,000.00
1,266.67
2,450.00
9,600.00
541.66
666.67
3,375.00
4,151.86
43,051.85
0.00
0.00
0.00
0.00 August-December 2014

0.00
0.00
21,000.00 August-December 2014

46,051.85
3,000.00
3,000.00
0.00
Target Date of Delivery

of LCC
105,574.14
105,574.14
148,625.99
10,000.00
10,000.00
13,000.00
23,325.00
23,325.00
23,325.00
0.00
0.00

138,899.14
184,950.99
0.00
148,625.99
0.00
13,000.00
0.00
23,325.00
0.00
0.00
0.00
0.00
184,950.99
Approved by:
REYNALDO DOMIO
BSPMC Chairperson
PROPOSED PROCUREMENT ACTIO

Sub-project Name : Construction of Barangay Health Station
Location : Bagacay, Dauin, Negros Oriental
Timeline to complete
the activity (Inclusive
Dates)
Responsible Volunteer/s and Project Staff

( Complete Name)
1. Preparation of Planned Community

Procurement Packages
June 4, 2014
George alas-as BSPMC Chair, Teodolo Bulisid

-BAC,-PT,Engr. Rodson R. Escora - DAC, Ricky
T. Panoy -CF and Name-Engr. Carmen A.
GaudianoM.E.
2. Finalization of Packages & PCPP
June 7, 2014
-do-
3. Conduct of Pre-procurement Conference
June 11, 2014
George Alas-as-BSPMC Chair, Teodolo

Bulisid ,Benadeth Tuala-BAC, Jocelyn Alas-asPIT,Felix Avellano-PT, Engr. Rodson R. Escora DAC, Ricky T. Panoy-CF and Carmen A.
Gaudiano-M.E.
4. Preparation of Minutes of Conference
June 12, 2014
Felix Savillano, Erick Adora, Cristituta Rigon PT, Ricky T. Panoy- ACT-CF
Procurement Activities
5. Preparation of Procurement Documents
June 12-14, 2014
George Alas-as-BSPMC Chair,Felix AvellanoPT,Engr. Rodson R. Escora - DAC,Ricky T.

Panoy-CF and -Engr. Carmen A. Gaudiano-M.E.
6. Serving of Canvass/Request for Qoutation

6.1 Serving of Canvass/Request for Qoutation
(for 1st tranche)
Package 1: Hardware
June 15, 2014
Package 3: Form Lumber
June 15, 2014
Package 4: Aggregates
June 15, 2014
Dates)
Package 6: Furniture
June 15, 2014
Package 10: Project Billboard
June 15, 2014
Pckage 12: Handtools and Personal Protective

Equipment
June 15, 2014
Pckage 13: Environmental Mitigating Cost
June 15, 2014

( Complete Name)

(for 2nd tranche)
Package 2: Painting Works
July 7, 2014
Package 5: Roofing
July 7, 2014

(for 3rd tranche)
Package 7: Glass
July 27, 2014
Package 8: Window Grills
July 7, 2014
Package 9: Roof Signage
Dates)
July 27, 2014
7: Opening of Canvass
-do-
Package 1: Hardware, Package 3: Form Lumber,

Package 4: Aggregates, Package 6: Furniture,
Package 10: Project Billboard, Package 12:
Handtools & Personal Protective Equipment;
Package 13: Environmental Mitigating Cost
June 17, 2014
Package 2: Painting Works, Package 5: Roofing,
July 9, 2014
Package 7: Glass, Package 8: Window Grills,

July 29, 2014
8. Preparation of Minutes of Opening
Felix Savillano, Erick Adora, Cristituta Rigon Responsible

Volunteer/s
Project Staff
PT, Ricky
T. Panoy-and
ACT-CF
( Complete Name)

-do-
Dates)

June 18, 2014
July 10, 2014

July 30, 2014
9. Evaluation of Canvass
June 17, 2014
July 9, 2014

July 29, 2014
10. Preparation of Abstract of Canvass
June 17, 2014

-doJuly 9, 2014

July 29, 2014
11. Preparation of Purchased Order

-do-
June 19, 2014

-doJuly 11, 2014
July 31, 2014
12. Approving of Purchased Order


-do-


-do-



( Complete Name)
-do-
June 20, 2014

Hazley Lanfie,Teodulo Bulisid, Bernadita Tuala
Dates)
July 12, 2014
August 1, 2014
13. Serving of Purchased Order to Winning

Suppliers

( Complete Name)
June 21-22, 2014

-doJuly 13-14, 2014
August 2-3,2014
14. Delivery of Goods

15. Mobilization and Start of SPI
-do-
June 23 - July 3, 2014

Selvino Bulisid - MIT Chair, MIT Members, Ricky
T. Panoy- ACT-CF, Rodson Escora-ACT-DAC
July 15-25, 2014
August 4-14, 2014
July 5 - September 23, Selvino Bulisid - MIT Chair, MIT Members, Ricky
2014
T. Panoy- ACT-CF, Rodson Escora-ACT-DAC
BSPMC, Jocelyn Alas-as- PIT Chair and PIT
Members, Community Workers
Prepared by:
Reviewed & Checked by:
ANGELITA BRIONES
PT Chairperson
ENGR. CARMEN A. GAUDIANO

MCT-DAC
ENGR. RODSON R. ESCORA

ACT-DAC
EMENT ACTION PLAN (PAP)
Venue of meeting and

place/s to conduct
procurement
Name of Potential
Suppliers Contractors
Resources
Requirement
Expected outputs/
Remarks
Brgy. Hall/BSPMC Office
POW/Detailed
Estimates
Draft PCPP
POW & Draft PCPP
Final PCPP
Final PCPP
Conference Conducted
Office supplies
Minutes of Conference
POW & Final PCPP
Invitation to Bid/Bid
Documents
Supplier's Office,
Establishment
Supplier's: Zenith
Commercials, Golden Rule,
Octagon Hardware
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Canvass Form/Request
for Qoutation Served,
Signed AR
Supplier's Office,
Establishment
Supplier's: Gold
Enterprises, Lucky
Enterprises, JM
Commercials
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Sugar Hills

Agricultural Corp., Solon
Construction, Lucky
Construction
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR

place/s to conduct
procurement
Name of Potential
Resources
Requirement
Expected outputs/
Remarks
Supplier's Office,
Establishment
Supplier's: Alice Furniture,

BL Furniture, Elloren
Furniture
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Alagasi's
Welding Shop, Zamora
Welding Shop, Orient Pearl
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: New Bian Yek

Commercials, Dgte. YY
Trading, Duplamilco
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Ziplink Graphix,

I Concept, ADS Unlimited,
Sun Signs
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Earthworks,
Dumaguete Painthaus, JB
Marketing
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Suppliers: DN Steel, Union

Galvasteel, Uy Matiao
Trading Corp., Sm & Mst
Construction
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Reman Glass

and Aluminum, RJ Glass
and Aluminum, ESJ Glass,
Ong Ming Glass
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Supplier's Office,
Establishment
Supplier's: Alagasi's
Welding Shop, Zamora
Welding Shop, Orient Pearl
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR

place/s to conduct
procurement
Supplier's Office,
Establishment
Name of Potential
Supplier's: Qsigns, Ziplink

Graphics, Ads Unlimited,
Iconcept
Resources
Requirement
Expected outputs/
Remarks
Canvass
Form/Request for
Qoutation,
Acknowledgement
Receipt
Signed AR
Submitted Canvass
Form/Request for
Qoutation
Abstract of Canvass

place/s to conduct
procurement
Name of Potential
Resources
Requirement
Expected outputs/
Remarks
Office Supplies
Minutes of Opening
Office Supplies
Submitted Canvass
Form/Request for
Quotation
Minutes of Evaluation
Submitted Canvass
Form/Request for
Quotation
Minutes of Evaluation
Submitted Canvass
Form/Request for
Quotation
Abstract of Canvass
Submitted Canvass
Form/Request for
Quotation
Abstract of Canvass
Abstract of Canvass
Purchased Order
Abstract of Canvass
Purchased Order
Purchased Order
Approved Purchased
Order

place/s to conduct
procurement
Name of Potential
Supplier's Office,
Establishment
Resources
Requirement
Purchased Order
Expected outputs/
Remarks
Approved Purchased
Order
Purchased Order
Approved Purchased
Order
Approved Purchased Conformed Purchased

Order
Order by Suppliers
Supplier's Office,
Establishment
Project Site
Delivery
Receipt/Delivered
Goods
Goods Received
Project Site
Delivery
Receipt/Delivered
Goods
Goods Received
Project Site
Notice to Commence
Mobilization Started
Noted by:
Approved by:
ENGR. HELEN C. YBANEZ

Area Coordinator
REYNALDO DOMIO
BSPMC Chairperson
ENVIRONMENTAL MANAGEMENT REPORT

Sub-Project Title
:
Sub-Project Description :
Location
Total Approved Cost
Cost Sharing
Construction of One(1) Unit, One(1) Classroom Pre-School Bu
Construction of 1 Unit ( 7.0m x 9.0m ) Classroom Building w

plumbing fixtures , electrical fixtures, paintings and basic am
:
:
Barangay Tugawe, Dauin, Negros Oriental

PHP 935,830.00
:
Local Counterpart :
KALAHI Grant
Community
Barangay LGU
Municipal LGU
TOTAL
SPI Stage / Activities Conducted

I.
II
III
Siteworks
STRUCTURAL CONCRETE
REINFORCING STEEL BARS
PHP
PHP
PHP
PHP
PHP
Negative Impact
Mitigati
a.
Deep Excavation/Ground
Leveling
a-1.
b.
Backfilling of Excavated
Materials
b-1.
c.
Cutting down of affected

c-1.
trees inside construction site
a.
Increase in noise level
a-1.
b.
Construction Waste
b-1.
a.
Increase in noise level during a-1.

cutting of Steel bars
SPI Stage / Activities Conducted
Negative Impact
Mitigati
IV
MASONRY WORKS
a.
Hazard to Falling Debris and a-1.

Sharp Objects such as CW
Nails and other Carpentry
Handtools
CEMENT PLASTERING FINISH
a.
Increased Dust Particles
a-1.
VI
CARPENTRY AND JOINERY WORKS
a.
Increase in noise level
a-1.
VII
TILEWORKS
a.
VIII
IX
X
XI
DOOR AND WINDOWS

CORRUGATED METAL ROOFING
PLUMBING WORKS
ELECTRICAL WORKS
XII
XIII
AMENITIES AND FACILITIES

PAINTING AND VARNISHING
WORKS
STEEL BILLBOARD and ROOF
SIGNAGES
XIV
a.
none
a-1.
none
none
none
Increase Hazard due to live
and high voltage current
a-1.
none
none
none
Reviewed by:
Prepared By:
REYNALDO DOMIO
BSPMC Chair
Concurred by:
CARMEN A. GAUDIANO
Municipal Engineer
NTAL MANAGEMENT REPORT
truction of One(1) Unit, One(1) Classroom Pre-School Building
struction of 1 Unit ( 7.0m x 9.0m ) Classroom Building with CR, ceiling, tiles,
bing fixtures , electrical fixtures, paintings and basic amenities.
ngay Tugawe, Dauin, Negros Oriental
750,879.00
23,325.00
13,000.00
148,626.00
935,830.00
Mitigating Measures
Provide baricades and warning signs
to make aware of the community of
the on-going activity. And Strickly
follow the desired elevation on plan.
Provide workers Dust Mask during
execution of work to prevent workers
from inhailing dust particles.
Replace cut-down trees with new tree
seedlings within the vicinity
Inform the community about the

incoming activities and instruct the
workers to minimize the noise and
dust during the construction.
Observe proper disposal or segration
of construction waste e.g.
Biodegradable, Non-Biodegradable
and Hazardous Waste
Mitigating Measures
Workers must wear Hardhats and
Safety Boots on Site, removal of
scaffoldings must be placed on
designated areas to prevent workers
from injuries.
Provide workers Dust Mask during
execution of work to prevent workers
from inhailing dust particles.

none
none
none
none
Provide safety equipment and
appropriate warning signs along the
construction sites.
none
none
none
SIMPLICIO SUAYBAGUIO
Community Facilitator
RODSON R. ESCORA
ADMINISTRATIVE COST DERIVATION

Sub-project Activities
Destination/Description
Fare/
Allowance/
Unit Price
Qty.
Unit
pesos
No of
transactions
1. TE for Opening of BSPMC LBP Bank Account of CVs

1,000.00
1 times
40.00
persons x
1 times
30.00
60.00
x
x
2
2
persons x
persons x
1 times
2 times
=
=
BSPMC office to Dgte. City (vice

versa)
40.00
persons x
4 times
Dgte. transport
meals
30.00
60.00
x
x
3
3
persons x
persons x
4 times
4 times
=
=
BSPMC office to Dgte. City (vice

versa)
40.00
persons x
4 times
Dgte. transport
meals
30.00
60.00
x
x
2
2
persons x
persons x
4 times
4 times
=
=
100.00
20.00
8
19
meetings
persons x
10 times
=
=
BSPMC office to ACT/MCT office

(vice versa)
30.00
persons x
5 times
Meals
40.00
persons x
5 times
BSPMC office to ACT/MCT office

(vice versa)
30.00
persons x
9 times
Meals
40.00
persons x
9 times
350.00
5.00
2.00
945.00
50.00
50.00
50.00
100.00
15.00
30.00
350.00
50.00
35.00
20.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
1
5
325
1
1
1
1
1
1
2
1
2
1
1
LBP Initial Deposit

BSPMC office to Dgte. (vice
versa)
Dgte. transport
meals
Sub-Total
2. TE for procurement transactions of CVs
Serving of Canvass
Serving of PO & Payments
Sub-Total
3. Project Meetings
Supplies
Snacks
Sub-Total
4. ACT-initiated Meetings
Sub-Total
5. Treasurer Payroll Processing
Sub-Total
6. Forms/Supplies and Reproduction
Bondpaper long
Ballpens
Reproduction
Petty cash box w/ padlock
Rubber Stamp
Stampad
Stamping Ink
Stapler
Stapler Remover
Staple Wire
Calculator
Columnar Book
Liquid Eraser
Paste/Glue
reams
pcs
sheets
set
pc
pc
pc
pc
pc
boxes
pc
pcs
ps
pc
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Folder long
Paper clip
Pentil pen
Log book
Sub-Total
TOTAL for Items 1-4
7. Filing Cabinet
SUPPLY & INSTALL OF BSPMC
FILING CABINET
TOTAL for Filing Cabinet
Total for Admin Cost
3.00
20.00
30.00
80.00
Qty
unit
1
UNIT
Prepared by :
x
x
x
x
10
1
1
2
pcs
box
pc
pcs
=
=
=
=
Unit Cost
6,000.00
Approved by :
ELSA A. TRUNO
REYNALDO DOMIO
MEO Staff
BSPMC Chairperson
Checked by:
Concurred by :
RODSON R. ESCORA
JORJIC A. BAJADO
Barangay Captain
ENGR. CARMEN A. GAUDIANO
HON. NEIL B. CREDO
Municipal Engineer - MCT DAC
Municipal Mayor
Noted by:
TIVE COST DERIVATION

Amount
1,000.00
80.00
60.00
240.00
1,380.00
480.00
360.00
720.00
320.00
240.00
480.00
2,600.00
800.00
3,800.00
4,600.00
750.00
1,000.00
1,750.00
270.00
360.00
630.00
350.00
25.00
650.00
945.00
50.00
50.00
50.00
100.00
15.00
60.00
350.00
100.00
35.00
20.00
30.00
20.00
30.00
160.00
3,040.00
14,000.00
Total Amount
6,000.00
6,000.00
20,000.00
REYNALDO DOMIO
BSPMC Chairperson
JORJIC A. BAJADO
Barangay Captain
HON. NEIL B. CREDO

Municipal Mayor

Barangay Tugawe
BILL OF QUANTITIES
I. SITE WORKS
Nylon # 16
Portland Cement
Portland Cement
Portland Cement
# 16 G.I. Tie Wire
# 16 G.I. Tie Wire
1-1/2" G.I. Pipe
Hacksaw Blade
Conc. Nails 4"
# 4 CWN
4" CW Nails
4" CW Nails
3" CW Nails
3" CW Nails
3" CW Nails
#2 CWN
#2-1/2 CWN
2 1/2" CW Nails
CW Nails 1"
1
/2 " CW Nails
(Fascia Board)
IX. PLUMBING WORKS
A. Materials
Water closet
VII-II Sewer Line:
2" X 3.0m PV Pipe
4" x 3" Wye
2" dia. PVC P-Trap
Solvent Cement
1
/2" x 3.0m PVC pipe
1
/2" dia. Gate valve
1
/2" PVC Coupling
1
1
/2" PVC Tee
1
1
Teflon Tape
Solvent Cement
X. TILE WORKS
tile grout
tile frame
A. Materials
Interior Rough in
3/4" dia. RSC Pipe
Screw Insulator
Electrical Wires
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
Electrical Fixtures
Female Adoptor
KWHR meter w/ Base
Safety Switch
XII. PAINTING WORKS
A. Materials
Cocrete Putty
Flat Latex White
Flat Enamel White
Paint Thinner
Sandpaper #100
Sandpaper #200
Paint Brush 4"
Paint Brush 2"
Putty Pallet
Body Filler
UNIT COST
COST SHARING
QUANTITY
DESCRIPTION
Unit
2.00
410.00
85.00
75.00
327.00
7.00
110.00
38.00
1.50
10.00
3.00
10.00
47.00
2.00
2.00
1.00
45.00
10.00
20.00
6.00
7.00
7.00
16.00
10.00
5.00
1.00
7.00
Kgs.
Bags
Bags
Bags
Length
Length
Length
Length
rolls
Kgs.
Pcs.
Pcs.
shts.
shts
pcs
kg
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
kg
Kgs.
350.00
250.00
250.00
250.00
150.00
220.00
370.00
560.00
3,046.00
70.00
1,200.00
60.00
350.00
440.00
440.00
90.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
3.50
2.50
2.50
2.50
1.50
2.20
3.70
5.60
30.10
0.70
12.00
0.60
3.50
4.00
shts.
1,200.00
20.00
3.00
2
12
4
1.00
Pcs.
gal
sets
pc
pc
Lot
2.00
2.00
Units
Sets
6.00
6.00
6.00
4.00
2.00
2.00
2.00
3.00
1.00
2.00
12.00
1.00
Length
Length
Length
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pint
600.00
500.00
300.00
50.00
90.00
70.00
150.00
80.00
70.00
150.00
50.00
450.00
1.00
5.00
1.00
9.00
2.00
3.00
1.00
1.00
3.00
Sets
Length
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
1,500.00
60.00
400.00
10.00
20.00
20.00
20.00
200.00
30.00
8.00 length
4.00
pc
16.00
pc
1.00
pint
9.00
sq.m.
120.00
Pcs.
460.00
Pcs.
15.00
bags
20.00
length
1.00
Lot
No. of
Crew/
Labor
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
TOTAL UNIT
COST
SUB-TOTAL LCC
TOTAL
KALAHI GRANT
0.65
353.50
252.50
252.50
252.50
151.50
222.20
373.70
565.60
3,076.10
70.70
1,212.00
60.60
353.50
440.00
440.00
90.00
65.65
65.65
65.65
65.65
65.65
65.65
65.65
65.65
65.65
65.00
65.65
707.00
103,525.00
21,462.50
18,937.50
49,540.50
1,555.40
41,107.00
21,492.80
4,614.15
707.00
3,636.00
606.00
16,614.50
880.00
880.00
90.00
2,954.25
656.50
1,313.00
393.90
459.55
459.55
1,050.40
656.50
328.25
65.00
459.55
589.17
86,270.83
17,885.42
15,781.25
41,283.75
1,296.17
34,255.83
17,910.67
3,845.13
589.17
3,030.00
505.00
13,845.42
733.33
733.33
75.00
2,461.88
547.08
1,094.17
328.25
382.96
382.96
875.33
547.08
273.54
54.17
382.96
12.00
1,212.00
4,848.00
50.00
750.00
6,000.00
100.00
1,500.00
0.50
7.50
60.00
1.00
15.00
50.50
757.50
6,060.00
101.00
1,515.00
1,010.00
2,272.50
12,120.00
1,212.00
6,060.00
1,500.00
50.00
1,515.00
50.50
3,030.00
101.00
606.00
505.00
303.00
50.50
90.90
70.70
151.50
80.80
70.70
151.50
50.50
454.50
3,636.00
3,030.00
1,818.00
202.00
181.80
141.40
303.00
242.40
70.70
303.00
606.00
454.50
1,515.00
60.60
404.00
10.10
20.20
20.20
20.20
202.00
30.30
1,515.00
303.00
404.00
90.90
40.40
60.60
20.20
202.00
90.90
350.00
95.00
600.00
350.00
15.00
0.50
6.00
5.00
3.00
0.50
0.90
0.70
1.50
0.80
0.70
1.50
0.50
4.50
15.00
0.60
4.00
0.10
0.20
0.20
0.20
2.00
0.30
3.50
0.95
6.00
3.50
353.50
95.95
606.00
353.50
25.00
20.00
100.00
250.00
0.25
0.20
1.00
2.50
25.00
25.00
150.00
80.00
CASH
TOTAL LCC
(CASH &
INKIND)
MLGU
INKIND
CASH
INKIND
CASH
TOTAL
INKIND
117.83
17,254.17
3,577.08
3,156.25
8,256.75
259.23
6,851.17
3,582.13
769.03
117.83
606.00
101.00
2,769.08
146.67
146.67
15.00
492.38
109.42
218.83
65.65
76.59
76.59
175.07
109.42
54.71
10.83
76.59
117.83
17,254.17
3,577.08
3,156.25
8,256.75
259.23
6,851.17
3,582.13
769.03
117.83
606.00
101.00
2,769.08
146.67
146.67
15.00
492.38
109.42
218.83
65.65
76.59
76.59
175.07
109.42
54.71
10.83
76.59
707.00
103,525.00
21,462.50
18,937.50
49,540.50
1,555.40
41,107.00
21,492.80
4,614.15
707.00
3,636.00
606.00
16,614.50
880.00
880.00
90.00
2,954.25
656.50
1,313.00
393.90
459.55
459.55
1,050.40
656.50
328.25
65.00
459.55
4,040.00
808.00
808.00
808.00
4,848.00
841.67
1,893.75
10,100.00
1,010.00
5,050.00
168.33
378.75
2,020.00
202.00
1,010.00
168.33
378.75
2,020.00
202.00
1,010.00
168.33
378.75
2,020.00
202.00
1,010.00
1,010.00
2,272.50
12,120.00
1,212.00
6,060.00
505.00
16.83
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
252.50
50.50
67.33
15.15
6.73
10.10
3.37
33.67
15.15
471.33
63.97
1,616.00
58.92
505.00
16.83
505.00
16.83
3,030.00
101.00
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
3,636.00
3,030.00
1,818.00
202.00
181.80
141.40
303.00
242.40
70.70
303.00
606.00
454.50
252.50
50.50
67.33
15.15
6.73
10.10
3.37
33.67
15.15
252.50
50.50
67.33
15.15
6.73
10.10
3.37
33.67
15.15
1,515.00
303.00
404.00
90.90
40.40
60.60
20.20
202.00
90.90
2,828.00
383.80
9,696.00
353.50
2,525.00
84.17
3,030.00
2,525.00
1,515.00
168.33
151.50
117.83
252.50
202.00
58.92
252.50
505.00
378.75
1,262.50
252.50
336.67
75.75
33.67
50.50
16.83
168.33
75.75
2,356.67
319.83
8,080.00
294.58
471.33
63.97
1,616.00
58.92
471.33
63.97
1,616.00
58.92
2,828.00
383.80
9,696.00
353.50
25.25
20.20
101.00
252.50
3,030.00
9,292.00
1,515.00
5,050.00
2,525.00
7,743.33
1,262.50
4,208.33
505.00
1,548.67
252.50
841.67
505.00
1,548.67
252.50
841.67
505.00
1,548.67
252.50
841.67
3,030.00
9,292.00
1,515.00
5,050.00
0.25
0.25
1.50
0.80
25.25
25.25
151.50
80.80
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
303.00
176.75
151.50
80.80
8,686.00
909.00
101.00
5,656.00
106.05
2,474.50
505.00
202.00
404.00
1,515.00
1,060.50
378.75
2,525.00
454.50
505.00
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
307.50
16.83
33.67
62.50
13.33
47.13
20.83
50.50
40.00
20.00
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
307.50
16.83
33.67
62.50
13.33
47.13
20.83
50.50
40.00
20.00
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
307.50
16.83
33.67
62.50
13.33
47.13
20.83
50.50
40.00
20.00
909.00
808.00
4,040.00
4,848.00
3,939.00
3,030.00
101.00
101.00
50.50
50.50
50.50
1,845.00
101.00
202.00
375.00
80.00
282.80
125.00
303.00
240.00
120.00
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
pcs.
pcs.
length
pc.
2.00
30.00
10.00
80.00
3.00
box
m
Pcs.
m
Pcs.
4,300.00
30.00
10.00
70.00
35.00
43.00
0.30
0.10
0.70
0.35
4,343.00
30.30
10.10
70.70
35.35
303.00
176.75
151.50
80.80
8,686.00
909.00
101.00
5,656.00
106.05
7.00
assy
2.00
set
2.00
Pcs.
Pcs.
4.00
5.00
Pcs.
7.00
Pcs.
5.00
Pcs.
1.00
unit
5.00
Pcs.
1.00
Set
265.00 sq.m.
350.00
250.00
100.00
100.00
300.00
150.00
75.00
2,500.00
90.00
500.00
3.50
2.50
1.00
1.00
3.00
1.50
0.75
25.00
0.90
5.00
353.50
252.50
101.00
101.00
303.00
151.50
75.75
2,525.00
90.90
505.00
2,474.50
505.00
202.00
404.00
1,515.00
1,060.50
378.75
2,525.00
454.50
505.00
252.50
147.29
126.25
67.33
7,238.33
757.50
84.17
4,713.33
88.38
2,062.08
420.83
168.33
336.67
1,262.50
883.75
315.63
2,104.17
378.75
420.83
300.00
200.00
500.00
600.00
650.00
600.00
50.00
50.00
50.00
50.00
50.00
410.00
20.00
20.00
75.00
40.00
70.00
25.00
150.00
160.00
120.00
3.00
2.00
5.00
6.00
6.50
6.00
0.50
0.50
0.50
0.50
0.50
303.00
202.00
505.00
606.00
656.50
606.00
50.50
50.50
50.50
50.50
50.50
410.00
20.20
20.20
75.00
40.00
70.70
25.00
151.50
160.00
120.00
909.00
808.00
4,040.00
4,848.00
3,939.00
3,030.00
101.00
101.00
50.50
50.50
50.50
1,845.00
101.00
202.00
375.00
80.00
282.80
125.00
303.00
240.00
120.00
757.50
673.33
3,366.67
4,040.00
3,282.50
2,525.00
84.17
84.17
42.08
42.08
42.08
1,537.50
84.17
168.33
312.50
66.67
235.67
104.17
252.50
200.00
100.00
Gals
Gals
Gals
Gals
Gal
Gals
Pints
Pints
Pints
Pints
Pints
Gal
shts
shts
pcs
pcs
set
pcs
Ltrs
liters
liters
BLGU
117.83
11,254.17
3,577.08
3,156.25
4,256.75
259.23
6,851.17
3,582.13
769.03
117.83
606.00
101.00
2,769.08
146.67
146.67
15.00
492.38
109.42
218.83
65.65
76.59
76.59
175.07
109.42
54.71
10.83
76.59
12.00
7.00
1.00
1.00
3.00
4.00
8.00
8.00
6.00
5.00
2.00
2.00
1.00
1.00
1.00
4.50
5.00
10.00
5.00
2.00
4.00
5.00
2.00
1.50
1.00
COMMUNITY
INKIND
0.20
0.20
0.70
1.50
6,000.00
4,000.00
QUANTITY
DESCRIPTION
Abrassive Paper
4.00
Sub-Total
Shovel w/ handle
3.00
Crow Bar
1.00
Wheel Barrow
1.00
1.00
1.00
Concrete Pail
10.00
5.00
Hard hat
10.00
Hand gloves
1.00
Medicine kit
Sub-Total
A. Materials
Filling Materials
20.00
6.00
Washed Sand
35.00
Washed Gravel
27.00
4" x 8' x 16" CHB
1,647.00
Sub-Total
VI - 1. Roof Frame
899.00
A. Materials
100.00
400.00
67.00
7.00
2 - 2" x 5" x 12' (Good Lumber)
20.00
30 - 2" x 5" x 10' (Good Lumber)
250.00
32 - 2" x 5" x 8' (Good Lumber)
214.00
14.00
10 - 2" x 4" x 8' (Good Lumber)
54.00
20 - 2" x 3" x 12' (Good Lumber)
120.00
13 - 2" x 3" x 10' (Good Lumber)
65.00
32.00
648.00
200.00
Sub-Total
VII.
0.9 DOORS
x2.10m AND
Hard WINDOWS
Panel Door Hinge Type w/ Fixed Glass 18.44
Furniture
Transom on 50mm x 150mm Wood Jambs/Frames (Tugas
or Narra) INSTALLED
2
2.00
and transom.
5.00
and transom.
Sub-Total
WINDOWS
6
(INSTALLED)
(INSTALLED)
UNIT COST
Unit
pads
No. of
Crew/
Labor
COST SHARING
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
35.00
pc
pc
pc
pc
pc
pc
pc
pc
Sets
450.00
500.00
1,070.00
380.00
700.00
100.00
350.00
35.00
500.00
Cu.m
Cu.m.
Cu.m.
Cu.m.
Pcs
550.00
800.00
700.00
800.00
12.00
TOTAL UNIT
COST
35.00
450.00
500.00
1,070.00
380.00
700.00
100.00
350.00
35.00
500.00
5.50
8.00
7.00
8.00
0.12
555.50
808.00
707.00
808.00
12.12
Bd. Ft.
Bd.Ft
Bd.Ft
bd. ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
140.00
419,605.05
116.67
223,242.38
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
1,750.00
350.00
500.00
7,600.00
1,125.00
416.67
891.67
316.67
583.33
833.33
1,458.33
291.67
416.67
243,826.75
11,110.00
4,848.00
24,745.00
21,816.00
19,961.64
82,480.64
9,258.33
4,040.00
20,620.83
18,180.00
16,634.70
9,258.33
2,525.00
10,100.00
1,691.75
315.00
808.00
10,100.00
8,645.60
565.60
2,181.60
4,848.00
2,626.00
1,292.80
45,813.60
14,140.00
105,652.95
2,104.17
8,416.67
1,409.79
262.50
673.33
8,416.67
7,204.67
471.33
1,818.00
4,040.00
2,188.33
1,077.33
38,178.00
11,783.33
25,889.67
BLGU
CASH
INKIND
10,000.00
10,000.00
TOTAL LCC
(CASH &
INKIND)
MLGU
CASH
-
23.33
34,648.48
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
38,765.35
1,851.67
808.00
4,124.17
3,636.00
3,326.94
1,851.67
420.83
1,683.33
281.96
52.50
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
7,635.60
2,356.67
5,177.93
INKIND
CASH
TOTAL
INKIND
23.33
44,648.48
23.33
44,648.48
140.00
267,890.85
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
48,765.35
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
48,765.35
1,851.67
808.00
4,124.17
3,636.00
3,326.94
1,851.67
1,851.67
808.00
4,124.17
3,636.00
3,326.94
1,851.67
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
1,750.00
350.00
500.00
292,592.10
11,110.00
4,848.00
24,745.00
21,816.00
19,961.64
11,110.00
25.00
25.00
25.00
45.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
70.00
70.00
0.25
0.25
0.25
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.70
0.70
25.25
25.25
25.25
45.00
40.40
40.40
40.40
40.40
40.40
40.40
40.40
40.40
70.70
70.70
420.83
1,683.33
281.96
52.50
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
7,635.60
2,356.67
5,177.93
420.83
1,683.33
281.96
52.50
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
7,635.60
2,356.67
5,177.93
2,525.00
10,100.00
1,691.75
315.00
808.00
10,100.00
8,645.60
565.60
2,181.60
4,848.00
2,626.00
1,292.80
45,813.60
14,140.00
31,067.60
s-m
sets
8,000.00
80.00
8,080.00
16,160.00
13,466.67
2,693.33
2,693.33
2,693.33
16,160.00
Sets
3,000.00
30.00
3,030.00
6,060.00
5,050.00
1,010.00
1,010.00
1,010.00
6,060.00
Sets
1,700.00
17.00
1,717.00
8,585.00
7,154.17
1,430.83
1,430.83
1,430.83
8,585.00
30,805.00
sets
sets
2.00
Sets
Sub-Total
Roofing
20.00
pcs
15.00
pcs
10.00
pcs
Roof Sealant
2.00
Ltrs
1,300.00
Pcs.
2.00
box
Sub-Total
1.00
LOT
A. Materials
1.00
lot
1.00
lot
5.1 Warning signs
10.00
pc
5.2 Barricades
5.00
pc
Prepared by :
KALAHI GRANT
COMMUNITY
INKIND
Bd. Ft.
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
1,500.00
15.00
1,515.00
9,090.00
7,575.00
1,515.00
1,515.00
1,515.00
500.00
5.00
505.00
20.00
2,720.00
841.67
Err:522
4,533.33
168.33
Err:522
906.67
#REF!
168.33
Err:522
906.67
#REF!
2,700.00
1,010.00
10,100.00
5,440.00
5,440.00
168.33
Err:522
906.67
#REF!
2,500.00
650.00
650.00
500.00
2.00
500.00
25.00
6.50
6.50
5.00
0.02
5.00
2,525.00
656.50
656.50
505.00
2.02
505.00
50,500.00
9,847.50
6,565.00
1,010.00
2,626.00
1,010.00
71,558.50
42,083.33
8,206.25
5,470.83
841.67
2,188.33
841.67
59,632.08
5,000.00
5,000.00
10,000.00
10,000.00
4,166.67
Err:522
8,333.33
8,333.33
2,000.00
1,250.00
3,250.00
1,666.67
1,041.67
1,041.67
Sub-Total
SUB-TOTAL LCC
TOTAL
5,000.00
5,000.00
10,000.00
10,000.00
200.00
250.00
200.00
250.00
Err:522
Err:522
#REF!
Err:522
#REF!
Err:522
-
#REF!
Err:522
-
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
833.33
Err:522
1,666.67
1,666.67
333.33
208.33
208.33
Err:522
Approved by :
Err:522
#REF!
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
833.33
Err:522
1,666.67
1,666.67
333.33
208.33
208.33
Err:522
Err:522
#REF!
-
Err:522
-
Err:522
9,090.00
1,010.00
Err:522
5,440.00
#REF!
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
50,500.00
9,847.50
6,565.00
1,010.00
2,626.00
1,010.00
71,558.50
833.33
Err:522
1,666.67
1,666.67
5,000.00
Err:522
10,000.00
10,000.00
333.33
208.33
208.33
2,000.00
1,250.00
1,250.00
Noted by:
ELSA A. TRUNO
RODSON R. ESCORA
CARMEN A. GAUDIANO
REYNALDO DOMIO
GEORGE S. ISULAT
MEO Staff
Municipal Engineer
BSPMC Chairperson

Barangay Tugawe
BILL OF QUANTITIES
I. SITE WORKS
Nylon # 16
Portland Cement
# 16 G.I. Tie Wire
# 16 G.I. Tie Wire
1-1/2" G.I. Pipe
Hacksaw Blade
Conc. Nails 4"
# 4 CWN
3" CW Nails
#2 CWN
#2-1/2 CWN
CW Nails 1"
1
/2 " CW Nails
(Fascia Board)
X. TILE WORKS
tile grout
tile frame
IX. PLUMBING WORKS
Water closet
2" X 3.0m PV Pipe
4" x 3" Wye
2" dia. PVC P-Trap
Solvent Cement
1
/2" x 3.0m PVC pipe
1
/2" dia. Gate valve
1
/2" PVC Coupling
1
1
/2" PVC Tee
1
1
Teflon Tape
Solvent Cement
3/4" dia. RSC Pipe
Screw Insulator
Electrical Wires
3.5mm2 THW Stranded
Service Drop Wire
PVC Clamp
Electrical Fixtures
Female Adoptor
KWHR meter w/ Base
Safety Switch
XII. PAINTING WORKS
Cocrete Putty
Flat Latex White
Flat Enamel White
Paint Thinner
Sandpaper #100
Sandpaper #200
Paint Brush 4"
Paint Brush 2"
Putty Pallet
Body Filler
Abrassive Paper
Sub-Total
Shovel w/ handle
Crow Bar
Wheel Barrow
Concrete Pail
Hard hat
Hand gloves
Medicine kit
Sub-Total
A. Materials
Filling Materials
UNIT COST
COST SHARING
QUANTITY
DESCRIPTION
Unit
2.00
410.00
327.00
7.00
110.00
38.00
1.50
10.00
3.00
10.00
47.00
2.00
2.00
1.00
45.00
20.00
16.00
15.00
1.00
7.00
Kgs.
Bags
Length
Length
Length
Length
rolls
Kgs.
Pcs.
Pcs.
shts.
shts
pcs
kg
Kgs.
Kgs.
Kgs.
Kgs.
kg
Kgs.
350.00
250.00
150.00
220.00
370.00
560.00
3,046.00
70.00
1,200.00
60.00
350.00
440.00
440.00
90.00
65.00
65.00
65.00
65.00
65.00
65.00
3.50
2.50
1.50
2.20
3.70
5.60
30.10
0.70
12.00
0.60
3.50
4.00
shts.
1,200.00
20.00
3.00
2
12
4
9.00
120.00
460.00
15.00
20.00
1.00
2.00
2.00
6.00
6.00
6.00
4.00
2.00
2.00
2.00
3.00
1.00
2.00
12.00
1.00
1.00
5.00
1.00
9.00
2.00
3.00
1.00
1.00
3.00
8.00
4.00
16.00
1.00
1.00
12.00
7.00
1.00
1.00
Pcs.
gal
sets
pc
pc
sq.m.
Pcs.
Pcs.
bags
length
Lot
Units
Sets
Length
Length
Length
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pint
Sets
Length
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
length
pc
pc
pint
Lot
pcs.
pcs.
length
pc.
2.00
30.00
10.00
80.00
3.00
No. of
Crew/
Labor
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
TOTAL UNIT
COST
SUB-TOTAL LCC
TOTAL
KALAHI GRANT
0.65
353.50
252.50
151.50
222.20
373.70
565.60
3,076.10
70.70
1,212.00
60.60
353.50
440.00
440.00
90.00
65.65
65.65
65.65
65.65
65.00
65.65
707.00
103,525.00
49,540.50
1,555.40
41,107.00
21,492.80
4,614.15
707.00
3,636.00
606.00
16,614.50
880.00
880.00
90.00
2,954.25
1,313.00
1,050.40
984.75
65.00
459.55
589.17
86,270.83
41,283.75
1,296.17
34,255.83
17,910.67
3,845.13
589.17
3,030.00
505.00
13,845.42
733.33
733.33
75.00
2,461.88
1,094.17
875.33
820.63
54.17
382.96
12.00
1,212.00
4,848.00
50.00
750.00
6,000.00
100.00
1,500.00
0.50
7.50
60.00
1.00
15.00
50.50
757.50
6,060.00
101.00
1,515.00
1,010.00
2,272.50
12,120.00
1,212.00
6,060.00
25.00
20.00
100.00
250.00
0.25
0.20
1.00
2.50
25.25
20.20
101.00
252.50
1,500.00
50.00
600.00
500.00
300.00
50.00
90.00
70.00
150.00
80.00
70.00
150.00
50.00
450.00
1,500.00
60.00
400.00
10.00
20.00
20.00
20.00
200.00
30.00
350.00
95.00
600.00
350.00
15.00
0.50
6.00
5.00
3.00
0.50
0.90
0.70
1.50
0.80
0.70
1.50
0.50
4.50
15.00
0.60
4.00
0.10
0.20
0.20
0.20
2.00
0.30
3.50
0.95
6.00
3.50
25.00
25.00
150.00
80.00
box
m
Pcs.
m
Pcs.
7.00
2.00
2.00
4.00
5.00
7.00
5.00
1.00
5.00
1.00
COMMUNITY
INKIND
BLGU
CASH
TOTAL LCC
(CASH &
INKIND)
MLGU
INKIND
CASH
INKIND
CASH
TOTAL
INKIND
117.83
11,254.17
4,256.75
259.23
6,851.17
3,582.13
769.03
117.83
606.00
101.00
2,769.08
146.67
146.67
15.00
492.38
218.83
175.07
164.13
10.83
76.59
117.83
17,254.17
8,256.75
259.23
6,851.17
3,582.13
769.03
117.83
606.00
101.00
2,769.08
146.67
146.67
15.00
492.38
218.83
175.07
164.13
10.83
76.59
117.83
17,254.17
8,256.75
259.23
6,851.17
3,582.13
769.03
117.83
606.00
101.00
2,769.08
146.67
146.67
15.00
492.38
218.83
175.07
164.13
10.83
76.59
707.00
103,525.00
49,540.50
1,555.40
41,107.00
21,492.80
4,614.15
707.00
3,636.00
606.00
16,614.50
880.00
880.00
90.00
2,954.25
1,313.00
1,050.40
984.75
65.00
459.55
4,040.00
808.00
808.00
808.00
4,848.00
841.67
1,893.75
10,100.00
1,010.00
5,050.00
168.33
378.75
2,020.00
202.00
1,010.00
168.33
378.75
2,020.00
202.00
1,010.00
168.33
378.75
2,020.00
202.00
1,010.00
1,010.00
2,272.50
12,120.00
1,212.00
6,060.00
3,030.00
9,292.00
1,515.00
5,050.00
2,525.00
7,743.33
1,262.50
4,208.33
505.00
1,548.67
252.50
841.67
505.00
1,548.67
252.50
841.67
505.00
1,548.67
252.50
841.67
3,030.00
9,292.00
1,515.00
5,050.00
1,515.00
50.50
606.00
505.00
303.00
50.50
90.90
70.70
151.50
80.80
70.70
151.50
50.50
454.50
1,515.00
60.60
404.00
10.10
20.20
20.20
20.20
202.00
30.30
353.50
95.95
606.00
353.50
3,030.00
101.00
3,636.00
3,030.00
1,818.00
202.00
181.80
141.40
303.00
242.40
70.70
303.00
606.00
454.50
1,515.00
303.00
404.00
90.90
40.40
60.60
20.20
202.00
90.90
2,828.00
383.80
9,696.00
353.50
2,525.00
84.17
3,030.00
2,525.00
1,515.00
168.33
151.50
117.83
252.50
202.00
58.92
252.50
505.00
378.75
1,262.50
252.50
336.67
75.75
33.67
50.50
16.83
168.33
75.75
2,356.67
319.83
8,080.00
294.58
505.00
16.83
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
252.50
50.50
67.33
15.15
6.73
10.10
3.37
33.67
15.15
471.33
63.97
1,616.00
58.92
505.00
16.83
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
252.50
50.50
67.33
15.15
6.73
10.10
3.37
33.67
15.15
471.33
63.97
1,616.00
58.92
505.00
16.83
606.00
505.00
303.00
33.67
30.30
23.57
50.50
40.40
11.78
50.50
101.00
75.75
252.50
50.50
67.33
15.15
6.73
10.10
3.37
33.67
15.15
471.33
63.97
1,616.00
58.92
3,030.00
101.00
3,636.00
3,030.00
1,818.00
202.00
181.80
141.40
303.00
242.40
70.70
303.00
606.00
454.50
1,515.00
303.00
404.00
90.90
40.40
60.60
20.20
202.00
90.90
2,828.00
383.80
9,696.00
353.50
0.25
0.25
1.50
0.80
25.25
25.25
151.50
80.80
4,300.00
30.00
10.00
70.00
35.00
43.00
0.30
0.10
0.70
0.35
4,343.00
30.30
10.10
70.70
35.35
303.00
176.75
151.50
80.80
8,686.00
909.00
101.00
5,656.00
106.05
assy
set
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
unit
Pcs.
Set
350.00
250.00
100.00
100.00
300.00
150.00
75.00
2,500.00
90.00
500.00
3.50
2.50
1.00
1.00
3.00
1.50
0.75
25.00
0.90
5.00
353.50
252.50
101.00
101.00
303.00
151.50
75.75
2,525.00
90.90
505.00
2,474.50
505.00
202.00
404.00
1,515.00
1,060.50
378.75
2,525.00
454.50
505.00
252.50
147.29
126.25
67.33
7,238.33
757.50
84.17
4,713.33
88.38
2,062.08
420.83
168.33
336.67
1,262.50
883.75
315.63
2,104.17
378.75
420.83
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
50.50
29.46
25.25
13.47
1,447.67
151.50
16.83
942.67
17.68
412.42
84.17
33.67
67.33
252.50
176.75
63.13
420.83
75.75
84.17
303.00
176.75
151.50
80.80
8,686.00
909.00
101.00
5,656.00
106.05
2,474.50
505.00
202.00
404.00
1,515.00
1,060.50
378.75
2,525.00
454.50
505.00
3.00
4.00
8.00
8.00
6.00
5.00
2.00
2.00
1.00
1.00
1.00
4.50
5.00
10.00
5.00
2.00
4.00
5.00
2.00
1.50
1.00
4.00
Gals
Gals
Gals
Gals
Gal
Gals
Pints
Pints
Pints
Pints
Pints
Gal
shts
shts
pcs
pcs
set
pcs
Ltrs
liters
liters
pads
300.00
200.00
500.00
600.00
650.00
600.00
50.00
50.00
50.00
50.00
50.00
410.00
20.00
20.00
75.00
40.00
70.00
25.00
150.00
160.00
120.00
35.00
3.00
2.00
5.00
6.00
6.50
6.00
0.50
0.50
0.50
0.50
0.50
303.00
202.00
505.00
606.00
656.50
606.00
50.50
50.50
50.50
50.50
50.50
410.00
20.20
20.20
75.00
40.00
70.70
25.00
151.50
160.00
120.00
35.00
909.00
808.00
4,040.00
4,848.00
3,939.00
3,030.00
101.00
101.00
50.50
50.50
50.50
1,845.00
101.00
202.00
375.00
80.00
282.80
125.00
303.00
240.00
120.00
140.00
377,235.55
757.50
673.33
3,366.67
4,040.00
3,282.50
2,525.00
84.17
84.17
42.08
42.08
42.08
1,537.50
84.17
168.33
312.50
66.67
235.67
104.17
252.50
200.00
100.00
116.67
189,575.71
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
307.50
16.83
33.67
62.50
13.33
47.13
20.83
50.50
40.00
20.00
23.33
27,915.14
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
307.50
16.83
33.67
62.50
13.33
47.13
20.83
50.50
40.00
20.00
23.33
37,915.14
151.50
134.67
673.33
808.00
656.50
505.00
16.83
16.83
8.42
8.42
8.42
307.50
16.83
33.67
62.50
13.33
47.13
20.83
50.50
40.00
20.00
23.33
37,915.14
909.00
808.00
4,040.00
4,848.00
3,939.00
3,030.00
101.00
101.00
50.50
50.50
50.50
1,845.00
101.00
202.00
375.00
80.00
282.80
125.00
303.00
240.00
120.00
140.00
227,490.85
3.00
1.00
1.00
1.00
1.00
10.00
5.00
10.00
1.00
pc
pc
pc
pc
pc
pc
pc
pc
Sets
450.00
500.00
1,070.00
380.00
700.00
100.00
350.00
35.00
500.00
450.00
500.00
1,070.00
380.00
700.00
100.00
350.00
35.00
500.00
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
1,750.00
350.00
500.00
7,600.00
1,125.00
416.67
891.67
316.67
583.33
833.33
1,458.33
291.67
416.67
208,518.83
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
31,703.77
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
41,703.77
225.00
83.33
178.33
63.33
116.67
166.67
291.67
58.33
83.33
41,703.77
11,110.00
9,258.33
1,851.67
1,851.67
1,350.00
500.00
1,070.00
380.00
700.00
1,000.00
1,750.00
350.00
500.00
250,222.60
11,110.00
20.00
Cu.m
550.00
0.65
0.65
0.65
0.65
0.20
0.20
0.70
1.50
5.50
555.50
6,000.00
4,000.00
10,000.00
10,000.00
1,851.67

Washed Sand
Washed Gravel
4" x 8' x 16" CHB
UNIT COST
QUANTITY
DESCRIPTION
Unit
6.00
35.00
27.00
1,647.00
Cu.m.
Cu.m.
Cu.m.
Pcs
899.00
Bd. Ft.
100.00
400.00
67.00
7.00
20.00
250.00
214.00
14.00
54.00
120.00
65.00
32.00
648.00
200.00
Bd. Ft.
Bd.Ft
Bd.Ft
bd. ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
Bd. Ft.
18.44
s-m
No. of
Crew/
Labor
COST SHARING
ADD:
UNIT RATE / FREIGHT
RATE PER
AND
DAY
HANDLIN
G COST
800.00
8.00
700.00
7.00
800.00
8.00
12.00
0.12
TOTAL UNIT
COST
808.00
707.00
808.00
12.12
Sub-Total
VI - 1. Roof Frame
A. Materials
2 - 2" x 5" x 12' (Good Lumber)
30 - 2" x 5" x 10' (Good Lumber)
32 - 2" x 5" x 8' (Good Lumber)
10 - 2" x 4" x 8' (Good Lumber)
20 - 2" x 3" x 12' (Good Lumber)
13 - 2" x 3" x 10' (Good Lumber)
Sub-Total
VII. DOORS
0.9
x2.10m AND
Hard WINDOWS
Panel Door Hinge Type w/ Fixed Glass
Furniture on 50mm x 150mm Wood Jambs/Frames (Tugas
Transom
or Narra) INSTALLED
and transom.
and transom.
Sub-Total
WINDOWS
(INSTALLED)
(INSTALLED)
25.00
25.00
25.00
45.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
70.00
70.00
0.25
0.25
0.25
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.70
0.70
25.25
25.25
25.25
45.00
40.40
40.40
40.40
40.40
40.40
40.40
40.40
40.40
70.70
70.70
4,848.00
24,745.00
21,816.00
19,961.64
82,480.64
4,040.00
20,620.83
18,180.00
16,634.70
9,258.33
2,525.00
10,100.00
1,691.75
315.00
808.00
10,100.00
8,645.60
565.60
2,181.60
4,848.00
2,626.00
1,292.80
45,813.60
14,140.00
105,652.95
2,104.17
8,416.67
1,409.79
262.50
673.33
8,416.67
7,204.67
471.33
1,818.00
4,040.00
2,188.33
1,077.33
38,178.00
11,783.33
25,889.67
BLGU
CASH
INKIND
TOTAL LCC
(CASH &
INKIND)
MLGU
CASH
808.00
4,124.17
3,636.00
3,326.94
1,851.67
420.83
1,683.33
281.96
52.50
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
7,635.60
2,356.67
5,177.93
INKIND
CASH
TOTAL
INKIND
808.00
4,124.17
3,636.00
3,326.94
1,851.67
808.00
4,124.17
3,636.00
3,326.94
1,851.67
4,848.00
24,745.00
21,816.00
19,961.64
11,110.00
420.83
1,683.33
281.96
52.50
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
7,635.60
2,356.67
5,177.93
420.83
1,683.33
281.96
52.50
134.67
1,683.33
1,440.93
94.27
363.60
808.00
437.67
215.47
7,635.60
2,356.67
5,177.93
2,525.00
10,100.00
1,691.75
315.00
808.00
10,100.00
8,645.60
565.60
2,181.60
4,848.00
2,626.00
1,292.80
45,813.60
14,140.00
31,067.60
sets
8,000.00
80.00
8,080.00
16,160.00
13,466.67
2,693.33
2,693.33
2,693.33
16,160.00
Sets
3,000.00
30.00
3,030.00
6,060.00
5,050.00
1,010.00
1,010.00
1,010.00
6,060.00
5.00
Sets
1,700.00
17.00
1,717.00
1,430.83
8,585.00
8,585.00
30,805.00
sets
sets
2.00
Sets
Sub-Total
Roofing
20.00
pcs
15.00
pcs
10.00
pcs
Roof Sealant
2.00
Ltrs
1,300.00
Pcs.
2.00
box
Sub-Total
1.00
LOT
A. Materials
1.00
lot
1.00
lot
5.1 Warning signs
10.00
pc
5.2 Barricades
5.00
pc
Prepared by :
KALAHI GRANT
COMMUNITY
INKIND
2.00
7,154.17
Err:522
1,430.83
Err:522
Err:522
Err:522
Err:522
1,430.83
Err:522
Err:522
Err:522
Err:522
1,500.00
15.00
1,515.00
9,090.00
7,575.00
1,515.00
1,515.00
1,515.00
500.00
5.00
505.00
20.00
2,720.00
841.67
Err:522
4,533.33
168.33
Err:522
906.67
#REF!
168.33
Err:522
906.67
#REF!
2,700.00
1,010.00
10,100.00
5,440.00
5,440.00
168.33
Err:522
906.67
#REF!
2,500.00
650.00
650.00
500.00
2.00
500.00
25.00
6.50
6.50
5.00
0.02
5.00
2,525.00
656.50
656.50
505.00
2.02
505.00
50,500.00
9,847.50
6,565.00
1,010.00
2,626.00
1,010.00
71,558.50
42,083.33
8,206.25
5,470.83
841.67
2,188.33
841.67
59,632.08
5,000.00
5,000.00
10,000.00
10,000.00
4,166.67
Err:522
8,333.33
8,333.33
2,000.00
1,250.00
3,250.00
1,666.67
1,041.67
1,041.67
Sub-Total
SUB-TOTAL LCC
TOTAL
5,000.00
5,000.00
10,000.00
10,000.00
200.00
250.00
200.00
250.00
Err:522
Err:522
#REF!
Err:522
#REF!
Err:522
-
#REF!
Err:522
-
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
833.33
Err:522
1,666.67
1,666.67
333.33
208.33
208.33
Err:522
Approved by :
Err:522
#REF!
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
833.33
Err:522
1,666.67
1,666.67
333.33
208.33
208.33
Err:522
Err:522
#REF!
-
Err:522
-
Err:522
9,090.00
1,010.00
Err:522
5,440.00
#REF!
8,416.67
1,641.25
1,094.17
168.33
437.67
168.33
11,926.42
50,500.00
9,847.50
6,565.00
1,010.00
2,626.00
1,010.00
71,558.50
833.33
Err:522
1,666.67
1,666.67
5,000.00
Err:522
10,000.00
10,000.00
333.33
208.33
208.33
2,000.00
1,250.00
1,250.00
Noted by:
ELSA A. TRUNO
RODSON R. ESCORA
CARMEN A. GAUDIANO
REYNALDO DOMIO
GEORGE S. ISULAT
MEO Staff
Municipal Engineer
BSPMC Chairperson
ENHANCED PLANNED C
Date Prepared
October 9, 2013
Barangay
Baslay
Municipality
Dauin
Province
Negros Oriental
DESCRIPTION
1st Tranche (Php)

2nd Tranche (Php)
3rd Tranche (Php)
PACKAGE-1
PACKAGES
TOTAL
PACKAGE ITEMS
QTY
UNIT
Filling Materials
18.00
Cu.m
4" x 8' x 16" CHB
TOTAL UNIT
COST
404.00
7,272.00
1,647.00
Pcs
12.12
19,961.64
6.00
Cu.m.
808.00
4,848.00
Washed Sand
10.00
Cu.m.
707.00
7,070.00
Washed Gravel
16.00
Cu.m.
808.00
12,928.00
Washed Sand
5.00
Cu.m.
707.00
3,535.00
Washed Sand
6.00
Cu.m.
707.00
Sub-Total
4,242.00
59,856.64
Portland Cement
280.00
Bags
252.50
70,700.00
157.00
Length
181.80
28,542.60
35.00
Length
232.30
8,130.50
55.00
Length
404.00
22,220.00
# 16 G.I. Tie Wire
25.00
Kgs.
70.70
1,767.50
Hacksaw Blade
10.00
Pcs.
60.60
606.00
4" CW Nails
30.00
Kgs.
65.65
1,969.50
3" CW Nails
13.00
Kgs.
65.65
853.45
2 1/2" CW Nails
5.00
Kgs.
65.65
328.25
2" CW Nails
5.00
Kgs.
65.65
328.25
Nylon # 16
3.00
rolls
505.00
1,515.00
3" CW Nails
7.00
Kgs.
65.65
459.55
12.00
shts.
353.50
4,242.00
# 4 CWN
15.00
Kgs.
65.65
984.75
#2 CWN
5.00
Kgs.
65.65
328.25
#1 CWN
5.00
Kgs.
65.65
328.25
1/4" x 4' x 8' Ordinary Plywood
35.00
Shts.
353.50
12,372.50
1/2 " CW Nails
7.00
Kgs.
65.65
459.55
Sets
858.50
1,717.00
( 3-1/2" x 3-1/2" ) loose pin hinges
Sets
50.50
404.00
20.00
Pcs.
50.50
1,010.00
3.00
gal
757.50
2,272.50
Roof Sealant
2.00
Ltrs
505.00
1,010.00
1,300.00
Pcs.
2.02
2,626.00
2.00
box
505.00
1,010.00
Texscrew 2 1/2" (for wood)

Blind Rivets 1/8
Page 124 of 135

AGE-2
TOTAL
PROC
METHOD
LSG
PACKAGES
PACKAGE ITEMS
TOTAL UNIT
COST
PROC
METHOD
QTY
UNIT
TOTAL
1.00
Units
1,515.00
1,515.00
1.00
Sets
50.50
50.50
6.00
Length
606.00
3,636.00
6.00
Length
505.00
3,030.00
2" X 3.0m PV Pipe
6.00
Length
303.00
1,818.00
4.00
Pcs.
50.50
202.00
2.00
Pcs.
90.90
181.80
2.00
Pcs.
70.70
141.40
4" x 3" Wye
2.00
Pcs.
151.50
303.00
2" dia. PVC P-Trap
3.00
Pcs.
80.80
242.40
1.00
Pcs.
70.70
70.70
2.00
Pcs.
151.50
303.00
12.00
Pcs.
50.50
606.00
Solvent Cement
1.00
Pint
454.50
454.50

Water closet
PACKAGE-2

VII-II Sewer Line:
1.00
Sets
1,515.00
1,515.00
5.00
Length
60.60
303.00
1.00
Pcs.
404.00
404.00
1/2" PVC Coupling
9.00
Pcs.
10.10
90.90
2.00
Pcs.
20.20
40.40
1/2" PVC Tee
3.00
Pcs.
20.20
60.60
1.00
Pcs.
20.20
20.20
1.00
Pcs.
202.00
202.00
Teflon Tape
3.00
Pcs.
30.30
90.90
180.00
Pcs.
25.25
4,545.00
200.00
Pcs.
20.20
4,040.00
303.00
White cement / Tile Grout
3.00
kls.
101.00
Tile Trim
3.00
Pcs.
90.90
272.70
8.00
length
353.50
2,828.00
4.00
pc
95.95
383.80
3" dia. X 90 deg. bend
16.00
pc
606.00
9,696.00
Solvent Cement
1.00
pint
353.50
353.50
100.00
Bd. Ft.
25.25
2,525.00
400.00
Bd.Ft
25.25
10,100.00
67.00
Bd.Ft
25.25
1,691.75
2 - 2" x 5" x 12' (Good Lumber)
20.00
Bd. Ft.
40.40
808.00
30 - 2" x 5" x 10' (Good Lumber)
250.00
Bd. Ft.
40.40
10,100.00
32 - 2" x 5" x 8' (Good Lumber)
214.00
Bd. Ft.
40.40
8,645.60
14.00
Bd. Ft.
40.40
565.60
10 - 2" x 4" x 8' (Good Lumber)
54.00
Bd. Ft.
40.40
2,181.60
20 - 2" x 3" x 12' (Good Lumber)
120.00
Bd. Ft.
40.40
4,848.00
13 - 2" x 3" x 10' (Lauaan)
65.00
Bd. Ft.
40.40
2,626.00
8 - 2" x 3" x 8' (Lauaan)
32.00
Bd. Ft.
40.40
1,292.80
13 - 1" x 12" x 10' (Lauaan)
130.00
Bd. Ft.
40.40
5,252.00
162- 2" x 2" x 12' Ceiling Joist (Lauaan)
648.00
Bd. Ft.
70.70
45,813.60
50 - 2" x 2" x 12' Hangers (Lauaan)
200.00
Bd. Ft.
70.70
14,140.00
Sub-Total
PACKAGE-4
LSG
203,888.70
Page 125 of 135
LSG
LSG
PACKAGE-4
PACKAGES
LSG
PACKAGE ITEMS
QTY
UNIT
TOTAL UNIT
COST
PACKAGE-5
Sub-Total
110,589.95
W - 1, (2.40m X 1.20m) Clear glass jalousie window on standard

aluminum housing on 150mm hard wood jamb
2.00
Sets
1,515.00
3,030.00

5.00
Sets
1,010.00
5,050.00

2.00
Sets
909.00
1,818.00

1.00
Sets
606.00
606.00

2.00
Sets
505.00
1,010.00
20.00
pcs
2,525.00
50,500.00
15.00
pcs
656.50
9,847.50
10.00
pcs
656.50
6,565.00
Sub-Total
P-6
PROC
METHOD
TOTAL
LSG
11,514.00
Sub-Total
LSG
66,912.50
Interior Rough in
12.00
7.00
3/4" dia. RSC Pipe
1.00
Screw Insulator
1.00
3.5mm2 THW Stranded
pcs.
25.25
303.00
pcs.
25.25
176.75
length
151.50
151.50
pc.
80.80
80.80
2.00
box
4,343.00
8,686.00
Service Drop Wire
30.00
30.30
909.00
PVC Clamp
10.00
Pcs.
10.10
101.00
80.00
70.70
5,656.00
3.00
Pcs.
35.35
106.05
7.00
assy
353.50
2,474.50
2.00
set
252.50
505.00
2.00
Pcs.
101.00
202.00
4.00
Pcs.
101.00
404.00
5.00
Pcs.
303.00
1,515.00
7.00
Pcs.
151.50
1,060.50
Female Adoptor
5.00
Pcs.
75.75
378.75
KWHR meter w/ Base
1.00
unit
2,525.00
2,525.00
5.00
Pcs.
90.90
454.50
Safety Switch
1.00
Set
505.00
PACKAGE-7
Electrical Wires
Electrical Fixtures
Sub-Total
505.00
26,194.35
PACKAGE-8
A. Materials
Cocrete Putty
3.00
Gals
303.00
4.00
Gals
202.00
808.00
Flat Latex White
8.00
Gals
505.00
4,040.00
8.00
Gals
606.00
4,848.00
6.00
Gal
656.50
3,939.00
Flat Enamel White
5.00
Gals
606.00
3,030.00
2.00
Pints
50.50
101.00
2.00
Pints
50.50
101.00
1.00
Pints
50.50
50.50
Page 126 of 135
909.00
LSG
TOTAL UNIT
COST
UNIT
1.00
Pints
1.00
Pints
50.50
50.50
Paint Thinner
4.00
Gal
303.00
1,212.00
Sandpaper #100
5.00
shts
20.20
101.00
Sandpaper #200
10.00
shts
20.20
202.00
Paint Brush 4"
4.00
pcs
101.00
404.00
4.00
set
70.70
282.80
Putty Pallet
4.00
pcs
20.20
80.80
Body Filler
2.00
Ltrs
151.50
303.00
P-9
lot
5,000.00
Sub-Total
P-10
50.50
LSG
20,513.10
1.00
TOTAL
50.50
Sub-Total
PACKAGE-11
PROC
METHOD
QTY
LSG
5,000.00
1.00
lot
10,000.00
Sub-Total
LSG
10,000.00
D - 1, (1.0m x 2.10m) Panel Door with on 150mm hard wood jamb (e.g.
yakal, guijo)
Sets
5,050.00
10,100.00
D - 2, (0.60m x 2.10m) Flush Door with on 150mm hard wood jamb

(e.g. yakal, guijo)
Set
4,040.00
4,040.00
Sub-Total
14,140.00
528,609.24
LSG
PACKAGE-8
PACKAGES
PACKAGE ITEMS
Skilled
62,700.00
unskilled
73,447.50
Sub-Total
136,147.50
664,756.74
CFA
P-12
Labor:
Handtools
7,600.00
Environmental impact
3,250.00
Material Testing
4,000.00
Administrative Cost
20,000.00
Treasurers Bond
CFA
PACKAGE-13
j. Indirect Cost
3,375.00
Contingency
21,010.16
Sub-Total
59,235.16
GRAND TOTAL CASH
723,991.90
SAY
897,455.00
-173,463.10
Workshop output of:
Checked by:
LUCY DAYOT
TEODOCIO LARANJO
CARMEN A. GAUDIANO
PPT
Municipal Engineer
Page 127 of 135
ENHANCED PLANNED COMMUNITY PROCUREMENT PACKAGING

: Construction of One(1) Unit Pre School Classroom Building
Total Cash (Php)
: 723,991.90
: 75 C.D
SOURCES OF FUNDS
PERCENTAGE WEIGHT
FUND SOURCE
TOTAL
KC Grant:
LEGEND:
LCC:
TO KC GRANT
TO LCC CASH
600,703.20
117,260.80
717,964.00
80.00
80.00
75,087.90
14,657.60
89,745.50
10.00
10.00
75,087.90
14,657.60
89,745.50
10.00
10.00
750,879.00
146,576.00
897,455.00
100.00
100.00
1st Tranche
KC Grant
2nd Tranche
LCC Cash
KC Grant
KC Cost
TOTAL LCC :
In-kind
Cash
TOTAL
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
LCC Cash
TOTAL
5,817.60
1,454.40
5,817.60
1,454.40
7,272.00
15,969.31
3,992.33
15,969.31
3,992.33
19,961.64
3,878.40
969.60
3,878.40
969.60
4,848.00
5,656.00
1,414.00
5,656.00
1,414.00
7,070.00
10,342.40
2,585.60
10,342.40
2,585.60
12,928.00
2,828.00
707.00
2,828.00
707.00
3,535.00
3,393.60
848.40
3,393.60
848.40
4,242.00
47,885.31
11,971.33
47,885.31
11,971.33
59,856.64
56,560.00
14,140.00
56,560.00
14,140.00
70,700.00
22,834.08
5,708.52
22,834.08
5,708.52
28,542.60
6,504.40
1,626.10
6,504.40
1,626.10
8,130.50
17,776.00
4,444.00
17,776.00
4,444.00
22,220.00
1,414.00
353.50
1,414.00
353.50
1,767.50
484.80
121.20
484.80
121.20
606.00
1,575.60
393.90
1,575.60
393.90
1,969.50
682.76
170.69
682.76
170.69
853.45
262.60
65.65
262.60
65.65
328.25
262.60
65.65
262.60
65.65
328.25
1,212.00
303.00
1,212.00
303.00
1,515.00
367.64
91.91
367.64
91.91
459.55
3,393.60
848.40
3,393.60
848.40
4,242.00
787.80
196.95
787.80
196.95
984.75
262.60
65.65
262.60
65.65
328.25
262.60
65.65
262.60
65.65
328.25
9,898.00
2,474.50
9,898.00
2,474.50
12,372.50
367.64
91.91
367.64
91.91
459.55
1,373.60
343.40
1,373.60
343.40
1,717.00
323.20
80.80
323.20
80.80
404.00
808.00
202.00
808.00
202.00
1,010.00
1,818.00
454.50
1,818.00
454.50
2,272.50
808.00
202.00
808.00
202.00
1,010.00
2,100.80
525.20
2,100.80
525.20
2,626.00
808.00
202.00
808.00
202.00
1,010.00
Page 128 of 135
1st Tranche
KC Grant
2nd Tranche
LCC Cash
-
KC Grant
3rd Tranche
LCC Cash
KC Grant
TOTAL
LCC Cash
KC Grant
TOTAL
LCC Cash
-
1,212.00
303.00
1,212.00
303.00
1,515.00
40.40
10.10
40.40
10.10
50.50
2,908.80
727.20
2,908.80
727.20
3,636.00
2,424.00
606.00
2,424.00
606.00
3,030.00
1,454.40
363.60
1,454.40
363.60
1,818.00
161.60
40.40
161.60
40.40
202.00
145.44
36.36
145.44
36.36
181.80
113.12
28.28
113.12
28.28
141.40
242.40
60.60
242.40
60.60
303.00
193.92
48.48
193.92
48.48
242.40
56.56
14.14
56.56
14.14
70.70
242.40
60.60
242.40
60.60
303.00
484.80
121.20
484.80
121.20
606.00
363.60
90.90
363.60
90.90
454.50
1,212.00
303.00
1,212.00
303.00
1,515.00
242.40
60.60
242.40
60.60
303.00
323.20
80.80
323.20
80.80
404.00
72.72
18.18
72.72
18.18
90.90
32.32
8.08
32.32
8.08
40.40
48.48
12.12
48.48
12.12
60.60
16.16
4.04
16.16
4.04
20.20
161.60
40.40
161.60
40.40
202.00
72.72
18.18
72.72
18.18
90.90
3,636.00
909.00
3,636.00
909.00
4,545.00
3,232.00
808.00
3,232.00
808.00
4,040.00
242.40
60.60
242.40
60.60
303.00
218.16
54.54
218.16
54.54
272.70
2,262.40
565.60
2,262.40
565.60
2,828.00
307.04
76.76
307.04
76.76
383.80
7,756.80
1,939.20
7,756.80
1,939.20
9,696.00
282.80
70.70
282.80
70.70
353.50
163,110.96
40,777.74
163,110.96
40,777.74
203,888.70
2,020.00
505.00
2,020.00
505.00
2,525.00
8,080.00
2,020.00
8,080.00
2,020.00
10,100.00
1,353.40
338.35
1,353.40
338.35
1,691.75
646.40
161.60
646.40
161.60
808.00
8,080.00
2,020.00
8,080.00
2,020.00
10,100.00
6,916.48
1,729.12
6,916.48
1,729.12
8,645.60
452.48
113.12
452.48
113.12
565.60
1,745.28
436.32
1,745.28
436.32
2,181.60
3,878.40
969.60
3,878.40
969.60
4,848.00
2,100.80
525.20
2,100.80
525.20
2,626.00
1,034.24
258.56
1,034.24
258.56
1,292.80
4,201.60
1,050.40
4,201.60
1,050.40
5,252.00
36,650.88
9,162.72
36,650.88
9,162.72
45,813.60
11,312.00
2,828.00
11,312.00
2,828.00
14,140.00
Page 129 of 135
1st Tranche
KC Grant
2nd Tranche
LCC Cash
88,471.96
KC Grant
22,117.99
3rd Tranche
LCC Cash
-
KC Grant
-
KC Grant
-
TOTAL
LCC Cash
88,471.96
22,117.99
110,589.95
2,424.00
606.00
2,424.00
606.00
3,030.00
4,040.00
1,010.00
4,040.00
1,010.00
5,050.00
1,454.40
363.60
1,454.40
363.60
1,818.00
484.80
121.20
484.80
121.20
606.00
808.00
202.00
808.00
202.00
1,010.00
9,211.20
2,302.80
9,211.20
2,302.80
11,514.00
40,400.00
10,100.00
40,400.00
10,100.00
50,500.00
7,878.00
1,969.50
7,878.00
1,969.50
9,847.50
5,252.00
1,313.00
5,252.00
1,313.00
6,565.00
53,530.00
13,382.50
53,530.00
13,382.50
66,912.50
TOTAL
LCC Cash
60.60
242.40
60.60
303.00
141.40
35.35
141.40
35.35
176.75
121.20
30.30
121.20
30.30
151.50
64.64
16.16
64.64
16.16
80.80
6,948.80
1,737.20
6,948.80
1,737.20
8,686.00
727.20
181.80
727.20
181.80
909.00
80.80
20.20
80.80
20.20
101.00
4,524.80
1,131.20
4,524.80
1,131.20
5,656.00
84.84
21.21
84.84
21.21
106.05
242.40
1,979.60
494.90
1,979.60
494.90
2,474.50
404.00
101.00
404.00
101.00
505.00
161.60
40.40
161.60
40.40
202.00
323.20
80.80
323.20
80.80
404.00
1,212.00
303.00
1,212.00
303.00
1,515.00
848.40
212.10
848.40
212.10
1,060.50
303.00
75.75
303.00
75.75
378.75
2,020.00
505.00
2,020.00
505.00
2,525.00
363.60
90.90
363.60
90.90
454.50
404.00
101.00
404.00
101.00
505.00
20,955.48
5,238.87
20,955.48
5,238.87
26,194.35
727.20
181.80
727.20
181.80
909.00
646.40
161.60
646.40
161.60
808.00
3,232.00
808.00
3,232.00
808.00
4,040.00
3,878.40
969.60
3,878.40
969.60
4,848.00
3,151.20
787.80
3,151.20
787.80
3,939.00
2,424.00
606.00
2,424.00
606.00
3,030.00
80.80
20.20
80.80
20.20
101.00
80.80
20.20
80.80
20.20
101.00
40.40
10.10
40.40
10.10
50.50
Page 130 of 135
1st Tranche
KC Grant
MEN A. GAUDIANO
nicipal Engineer
2nd Tranche
LCC Cash
KC Grant
3rd Tranche
LCC Cash
KC Grant
40.40
8,000.00
2,000.00
8,000.00
2,000.00
360,998.23
90,249.56
TOTAL
LCC Cash
KC Grant
10.10
40.40
10.10
40.40
10.10
40.40
10.10
50.50
242.40
969.60
242.40
1,212.00
80.80
20.20
80.80
20.20
101.00
161.60
40.40
161.60
40.40
202.00
323.20
80.80
323.20
80.80
404.00
226.24
56.56
226.24
56.56
282.80
64.64
16.16
64.64
16.16
80.80
242.40
60.60
242.40
60.60
303.00
16,410.48
4,102.62
16,410.48
4,102.62
20,513.10
4,000.00
1,000.00
4,000.00
1,000.00
5,000.00
4,000.00
1,000.00
4,000.00
1,000.00
5,000.00
8,000.00
2,000.00
10,000.00
8,000.00
2,000.00
10,000.00
8,080.00
2,020.00
8,080.00
2,020.00
10,100.00
3,232.00
808.00
3,232.00
808.00
4,040.00
11,312.00
2,828.00
11,312.00
2,828.00
14,140.00
32,267.48
8,066.87
422,887.39
105,721.85
528,609.24
29,621.68
7,405.42
62,700.00
88,882.22
449,880.45
90,249.56
6,080.00
1,520.00
2,600.00
650.00
50.50
969.60
62,700.00
26,182.22
TOTAL
LCC Cash
27,202.52
1,749.05
18,313.71
27,202.52
1,749.05
18,313.71
59,470.00
9,815.92
47,935.39
71,698.45
7,405.42
62,700.00
1,749.05
73,447.50
134,398.45
1,749.05
136,147.50
557,285.84
107,470.90
664,756.74
6,080.00
1,520.00
7,600.00
650.00
3,250.00
2,600.00
2,336.58
18,574.56
1,663.42
1,425.44
18,574.56
3,375.00
16,858.30
-
4,151.86
16,858.30
4,000.00
4,000.00
1,425.44
20,000.00
3,375.00
3,375.00
4,151.86
21,010.16
27,254.56
6,970.44
2,336.58
16,858.30
5,815.28
44,112.86
15,122.30
59,235.16
477,135.01
97,220.00
59,470.00
12,152.50
64,793.69
13,220.70
601,398.71
122,593.20
723,991.90
600,703.20
117,260.80
75,087.90
14,657.60
75,087.90
14,657.60
750,879.00
146,576.00
897,455.00
80.00
123,568.19
10.00
15,617.90
10.00
10,294.21
20,040.80
Reviewed by:
2,505.10
1,436.90
Submitted by:
Noted by:
GERUNDIO C. BAUTISTA JR.
MARISSA PALANG-AT
BSMPC
Page 131 of 135
GEORGE S.
Regional Community
AMOUNT
(PESO)
750,879.00
184,951.00
In-kind:
38,375.00
Cash:
146,576.00
935,830.00
REMARKS
TOTAL
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
1
Page 132 of 135
REMARKS
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
1
Page 133 of 135
REMARKS
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
1
Page 134 of 135
REMARKS
PROPOSED
IMPLEMENTATION
SCHEDULE
MONTH
1
GEORGE S. ISULAT
Page 135 of 135

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UNIT PRICE OF MATERIALS

Acrylic Paint white

Anti-Termite (e.g. solignum, )

CHB 4" x 8' x 16"

Clear glass jalousie window W - 5, (0.60m X 0.60m) on standard aluminum housing on

Clear glass jalousie window W - 1, (2.40m X 1.20m) on standard aluminum housing on

Clear glass jalousie window W - 2, (1.20m X 1.20m) on standard aluminum housing on

Clear glass jalousie window W - 3, (0.60m X 1.20m) on standard aluminum housing on

Coco Lumber 2" x 2" x 12'

Corr G.I. Sheets # 26 x 10'

Corr G.I. Sheets # 26 x 12'

Corr G.I. Sheets # 26 x 8'

Electrical Tape (Big)

Entrance Cap # 1" dia.

Flat Enamel White

Flat Latex White

Flourescent Lamp, 40 watts

GI Pipes 2" Sched 20

GI Pipes1 1/2 Sch 40

hinges ( 3-1/2" x 3-1/2" ) loose pin

incandescent Lamp 50 watts

KWHR meter w/ Base

Latex Tinting Color Rawsienna

Latex Tinting Color Red

Latex Tinting Color Yellow

Lockset (high quality doorknob)

Low shelves (0.90- 3 layers)

Machine Bolt w/ Knot and washer 12mm dia. X 7"

Mixed and Washed Gravel

Office table with chair

Paint Brush 2"

Paint Brush 4"

Pre-Fabricated Ridge Roll 10' # 26

PV Pipe 4" x 3.0m dia.

PV Pipe 3" x 3.0m dia.

PV Pipe 2" X 3.0m

PVC Bend Elbow 2" dia. X 900

PVC Bend Elbow 4" dia. X 450

PVC Bend Elbow 4" dia. X 900

PVC Clean Out Plug 4" dia.

PVC Coupling 1/2"

PVC elbow 3" dia. X 90deg.

PVC Floor Drain 4" x 4"

PVC P-Trap 2" dia.

PVC Wye 4" dia.x 4" dia.

Quick Dry Enamel Chocolate Brown

Quick Dry Enamel White

Roof Paint Baguio Green

RSB 10mm dia. x 6.0m

RSB 12mm dia. x 6.0m

RSB 16mm dia. x 6.0m

RSC Pipe 3/4" dia.

Semi-Gloss Latex White

Service Drop Wire

Surface Primer (Red Oxide)

Switch with Plate2 Gang

THW Stranded 3.5mm2

Tie Wire # 16 G.I.

Tiles 8" x 8" Glazed

Tiles 8" x 8" Unglazed

Tinting Color Blue

Tinting Color Green

Tinting Color Rawshiena

Tinting Color Red