RESET CENTER REFURBISHMENT

Bill of Quantities and Detailed Cost Estimates

A. DIRECT COST

I.SITE WORKS
WBS and Particulars Qty. Unit U-Cost Total Cost

b.Labor Cost No. Of Crew Capability Output

Laborers 3.00 1.00 days 300.00 900.00

Sub-total…..Php 900.00

ITEM I DIRECT COST TOTAL…..Php 900.00

II. CARPENTRY AND JOINERY

WBS and Particulars Qty. Unit U-Cost GRANT

a. Material Cost
Sheet Fiber Cement (6mm thck x 4' x 8') 40.00 shts 400.00 16,000.00
2" x 3" x 20' x 1.0mm thk C Purlins pcs 1.00 lngth 518.00 518.00
Blind Rivets 1.00 box 75.00 75.00
Sub-total…..Php 16,593.00

b. Labor Cost No. Of Crew Capability Output

Carpenter 4.00 3.00 days 400.00 4,800.00

Laborers 8.00 3.00 days 300.00 7,200.00

Sub-total…..Php 12,000.00

Sub-total…..Php
ITEM IV DIRECT COST TOTAL…..Php

III. STEEL WORKS

WBS and Particulars Qty. Unit U-Cost GRANT

a. Material Cost

Sub-total…..Php -

b.Labor Cost No. Of Crew Capability Output

Carpenter 2.00 1 gang composition, 2 carpenters & 4 3.00 days 400.00 2,400.00
Laborers @ 22.06 sq.m /day
Laborer 4.00 3.00 days 300.00 3,600.00
Sub-total…..Php 6,000.00
ITEM V DIRECT COST TOTAL…..Php 6,000.00

IV. DOORS and WINDOWS 14.00 sets

WBS and Particulars Qty. Unit U-Cost GRANT

a. Material Cost
D1 - Swing Door 1.00 sets 3,500.00 3,500.00
D2 - Panel Door 2.00 sets 1,600.00 3,200.00
Lockset (high quality doorknob) 4.00 sets 750.00 3,000.00
( 3-1/2" x 3-1/2" ) loose pin hinges 12.00 pairs 350.00 4,200.00
Sub-total…..Php 13,900.00

b.Labor Cost No. Of Crew Capability Output

Carpenter 2.00 1 gang composition, 2 Carpenters and 4 2.00 days 400.00 1,600.00
Helpers @ 5 sets/day

Laborer 4.00 2.00 days 300.00 2,400.00

Sub-total…..Php 4,000.00
ITEM VI COST TOTAL…..Php 17,900.00
VII. ELECTRICAL WORKS 1.00 lot
WBS and Particulars Qty. Unit U-Cost GRANT

a. Material Cost

Sub-total…..Php -

b.Labor Cost No. Of Crew Capability Output

Electrician 1.00 1 gang composition, 2 Carpenters and 4 1.00 days 350.00 400.00
Helpers @ 5 sets/day
Laborer 1.00 1.00 days 250.00 300.00
Sub-total…..Php 700.00
ITEM VI DIRECT COST TOTAL…..Php -
 Republic of the Philippines
Department of Social Welfare and Development
KALAHI-CIDSS NCDDP

Barangay COLOSAS
City of DAVAO CITY
Province of DAVAO DEL SUR

SUB-PROJECT PROGRAM OF WORK

Sub-Project Title RESET CENTER REFURBISHMENT

Category PUBLIC GOOD

Physical Target 7.0m x 9.0m = 63 sq.m.

Total Sub-Project Cost #REF!

Project Description: Sub-Project Duration 120 Calendar days

Construction of 1 Unit 1-CLassroom School Building with CR, ceiling, Equipment Needed Dumptruck/ Sadam
plumbing fixtures , Electrical Fixtures, paintings, informative sign.

Technical Personnel Municipal Engineer, MTF, Project Incharge

Scope of Work %
Qty Unit Unit Price Total
(Direct Cost) Wt.
I.SITE WORKS #REF! - - #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
II. CARPENTRY AND JOINERY #REF! - - #REF! #REF!
III. STEEL WORKS #REF! - - #REF! #REF!
IV. DOORS and WINDOWS #REF! 14.00 sets #REF! #REF!
VII. ELECTRICAL WORKS #REF! 1.00 lot #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! lot #REF! #REF!
TOTAL #REF! #REF!
Breakdown Estimated Source of Fund
Project Cost GRANT AMT MLGU BLGU Community Total Cost

Cash In-kind Cash In-kind Cash In-kind

Requested
A. Direct Cost
Equipment Cost -
Material Cost #REF! #REF!
Labor Cost -
a. Skilled #REF! #REF!
b. Unskilled #REF! #REF!
Hauling Cost -
OCM (10%) #REF! #REF!
Profit (10%) #REF! #REF!
Tax (7%) #REF! #REF!
Sub-Total A #REF! #REF!
B.1 Overhead / Administrative Expenses #REF! #REF!
Sub-Total B - - - #REF! - - - #REF!
T O T A L (A+B) #REF! - - #REF! - - - #REF!
ADD Contingency
%AGE Equivalent #REF! #REF! #REF!
Grand Total #REF! - #REF! - #REF!
 Prepared by : Approved by : Concurred by:

Infrastructure Brgy. Chairperson Municipal Mayor

Checked by : Reviewed by: Noted by:

Technical Facilitator Municipal Engineer-OIC Regional Community Infrastructure Specialist

B.3
 Republic of the Philippines
Department of Social Welfare and Development
Republic of the Philippines

Barangay
Municipality of
Province of

PROJECTED GANNT CHART - TOTAL PROJ COST Php1,570,914.00

As of: __________________________ D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age %age Acc MONTH 1 MONTH 2 MONTH 3 MONTH 4
Structure Weight Equi WK-1 WK-2 WK-3 WK-4 WK-5 WK-6 WK-7 WK-8 WK-9 WK-10 WK-11 WK-12 WK-13 WK-14 WK-15
A - DIRECT COST
I.SITE WORKS - - #REF! #REF! 2.08% 2.08%
#REF! #REF! #REF! #REF! #REF! 3.60% 3.60% 3.60% 3.60%
#REF! #REF! #REF! #REF! #REF! 3.51% 3.51% 3.51%
II. CARPENTRY AND JOINERY - - #REF! #REF! 3.45% 3.45% 3.45% 3.45% 3.45% 3.45% 3.45%
III. STEEL WORKS - - #REF! #REF! 4.22% 4.22%
IV. DOORS and WINDOWS 14.00 sets #REF! #REF! 2.61% 2.61%
VII. ELECTRICAL WORKS 1.00 lot #REF! #REF! 1.90% 1.90% 1.90% 1.90%
#REF! #REF! #REF! #REF! #REF! 1.81% 1.81%
#REF! #REF! #REF! #REF! #REF! 0.63% 0.63%
#REF! #REF! #REF! #REF! #REF! 2.55%
#REF! #REF! lot #REF! #REF! 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20%
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
B. INDIRECT COST
B.1 Profit #REF! #REF! 2.22% 2.22%
B.2 OCM #REF! #REF! 0.35% 0.35%
B.3 Tax #REF! #REF! 3.10% 3.10%

COLUMN TOTAL….. #REF! #REF!

PROJ WEEKLY %AGE ACCOMPLISHMENT 8.58% 12.18% 3.80% 3.80% 10.76% 7.16% 7.16% 3.65% 5.55% 9.77% 12.38% 5.04% 2.35% 2.35% 2.75%
COMM WEEKLY %AGE ACCOMPLISHMENT 8.58% 20.76% 24.55% 28.35% 39.11% 46.27% 53.42% 57.07% 62.62% 72.38% 84.76% 89.80% 92.16% 94.51% 97.25%
ACT WEEKLY %AGE ACCOMPLISHMENT
LEGEND: COMM ACT WEEKLY %AGE ACCOMPLISHMENT
PROJECTED MID-MONTH EXPENDITURE 326,059.38 119,338.00 281,388.38 169,728.05 240,577.53 273,648.00 73,924.67 86,25
COMMULATIVE MID-MONTH EXPENDITURE 326,059.38 445,397.38 726,785.76 896,513.80 1,137,091.33 1,410,739.33 1,484,664.00 1,570,9
No Activity ACTUAL MID-MONTH EXPENDITURE
COMMULATIVE MID-MONTH EXPENDITURE
With Activity
Activity Completed WEEKLY %AGE VARIANCE
COMM WEEKLY %AGE VARIANCE
MID-WEEK COST VARIANCE
COMM MID-WEEK COST VARIANCE

Prepared by : Approved by : Concurred by:

KAG. LATORILLA LINTOGONAN KAG. JERRY LATIBAN HON. REBECCO ROSIT

Infrastructure Authorized Brgy Representative-OIC Municipal Mayor

Checked by : Reviewed by: Noted by:

KATHYRINE Y. BATULANON ENGR. ROBERT MARQUEZ ENGR. ACE C. SAYSON,CE-RPO

Technical Facilitator Municipal Engineer-OIC Regional Community Infrastructure Specialist Designate
D U R A T I O N
MONTH 4
WK-16

;;;;;;;;;;;8

2.55%
0.20%

2.75%
100.00%

86,250.00
1,570,914.00