NAME OF PROJECT: PASADENA MULTI-PURPOSE BUILDING

LOCATION: BRGY. PASADENA, EL NIDO , PALAWAN

DETAILED ESTIMATE ,BILL OF QUANTITIES

RATE PER
No. of Crew /
ITEM NO ITEM DESCRIPTION QUANTITY UNIT DAY/UNIT TOTAL
Labor
COST
A DIRECT COST
I GENERAL REQUIRMENTS
A. Quantity take Off (Direct Counting) 1.00 lot
Project Billboard 1.00 unit 2500.00 2,500.00
TOTAL FOR GENERAL REQUIRMENTS 3.00 days 2,500.00
II SITE WORKS
1. Clearing/Demolation and Lay-out 48.00 m2
Length 6.00 m
Wide 8.00 m
Total Perimeter 28.00 m
48.00 m2
A. Materials
2" x 2" x 12' coco lumber 36.00 Bd. Ft. 30.00 1,080.00
Nylon # 80 3.00 rolls 10.00 30.00
3" CW Nails 2.00 Kgs. 80.00 160.00
Sub-Total 1,270.00
B. Labor
Productivity Rate: 30.00 sq. m
Foreman 1.00 Day/s 1.00 600.00 600.00
Skilled 1.00 Day/s 1.00 500.00 500.00
Unskilled 1.00 Day/s 5.00 350.00 1,750.00
Sub-Total 2,850.00
2. Structural Excavation 4.16 cu.m.
F1 (See Attached Plan)
Length 0.60 m
Wide 0.60 m
Approx. Depth 1.00 m
Quantity 6.00 pcs
Volume 2.16 m3

FTB(See Attached Plan)

Total Length 20.00 m
Wide 0.25 m
Approx. Depth 0.40 m 0.00
Volume 2.00 m3

TOTAL VOLUME 4.16 m3

A. Labor
Productivity Rate: 0.80 m3
Unskilled 1.00 Day/s 6.00 350.00 2,100.00
Sub-Total 2,100.00
3. EMBANKMENT: Filling, Grading and Compaction
A. Labor
Productivity Rate: 3.00 m3
Unskilled 2.00 Day/s 4.00 350.00 2,800.00
Sub-Total 2,800.00
TOTAL FOR SITEWORKS 1.00 Day/s 9,020.00
III CONCRETE WORKS 5.69 m3
Wall Footing, Columns & Footings, Floor Slabs,
Lintel Beams. Roof Beam and Septic Tank
F1 (See Attached Plan) C1 (See Attached Plan)
Length 0.60 m Side X 0.25 m
Wide 0.60 m Side Y 0.25 m
 Thickness 0.25 m Height 4.00 m
Quantity 6.00 pcs Quantity 6.00 pcs
Volume 0.54 m3 Volume 1.50 m3

Roof Beam (See Attached Plan)

Total Length 20.00 m
Wide 0.25 m
Height 0.25 m
Volume 1.25 m3

Slab on Fill
Total Length 4.00 m
Wide 6.00 m
0.00 Thickness 0.100 m
Volume 2.40 m3
TOTAL VOLUME 5.69 m3

Conc. Mix "A" = 1:2:4

(9 bags cement : 0.5 cu.m. fine : 1.0 cu.m. course)

A. Materials
Cement 52.00 bags 300.00 15,600.00
sand 3.00 m3 2000.00 6,000.00
gravel 6.00 m3 2000.00 12,000.00
Sub-Total 33,600.00
B. Labor
Productivity Rate: 2.60 m3
Foreman 3.00 day/s 1.00 600.00 1,800.00
Skilled 3.00 day/s 2.00 500.00 3,000.00
Unskilled 3.00 day/s 6.00 350.00 6,300.00
Sub-Total 11,100.00
TOTAL FOR CONCRETING 3.00 day/s 44,700.00
IV REINFORCING STEEL BARS 1165.20 kgs

Wall Footing, Columns & Footings, Floor Slab,

Lintel Beams, Roof Beam and Septic Tank

DIRECT COUNTING 10mmdiam 12mmdiam 16mmdiam

Footing &Column 30.00 pcs
Footing Tie Beam 14.00 pcs
Roof Beam 14.00 pcs
Stirrups 100.00 pcs
Lateral Ties 30.00 pcs
Slab on Fill including Corridor,CR,Septic tank 36.00 pcs
A. Materials
16mm dia x 6m, deformed steel bar 58.00 pcs 549.14 450.00 26,100.00
10mm dia x 6m, deformed steel bar 166.00 pcs 613.54 150.00 24,900.00
Ga 16 GI wire 35.00 kgs. 90.00 3,150.00
Hacksaw Blade 10.00 pcs 70.00 700.00
Sub-Total 54,850.00
B. Labor
Productivity Rate: Cut, Bend and Place RSB (80.0
380.00 klg
kgs./ man-day)
Foreman 4.00 day/s 1.00 600.00 2,400.00
Skilled 4.00 day/s 2.00 500.00 4,000.00
Unskilled 4.00 day/s 6.00 350.00 8,400.00
Sub-Total 14,800.00
TOTAL FOR REINFORCING STEEL BARS 4.00 day/s 69,650.00
V FORMWORKS & SCAFOLDING 17.28 m2
TWO USE
A. Materials
2"x2"x12' coco lumber 700.00 Bd.Ft 30.00 21,000.00
2"x3"x12 coco lumber 300.00 Bd.Ft 30.00 9,000.00
1/4 thk. 4'x8' Ordinary Plywood 6.00 shts. 649.21 3,895.24
 # 4 CWN 10.00 Kgs. 80.00 800.00
#3CWN 15.00 Kgs. 75.00 1,125.00
#2 CWN 5.00 Kgs. 70.00 350.00
#1 ½ CWN 5.00 Kgs. 80.00 400.00
Sub-Total 0.00 36,570.24
B. Labor
Productivity Rate: Cut, Bend and Place RSB (80.0
8.00 klg
kgs./ man-day)
Foreman 3.00 day/s 1.00 600.00 1,800.00
Skilled 3.00 day/s 2.00 500.00 3,000.00
Unskilled 3.00 day/s 4.00 350.00 4,200.00
Sub-Total 9,000.00
TOTAL FOR FORMWORKS AND SCAFOLDING 3.00 day/s 45,570.24
VII STEEL WORKS 1.00 lot
Roof Frame
A. Materials
Angle Bars,1/4"x2"x2"x20' 12.00 pcs 900.00 10,800.00
2''x 3/16''Flat Bar 2.00 pcs 600.00 1,200.00
C-Type Purlins,2"x3"x20' Ga.14 10.00 pcs 540.00 5,400.00
C-Type Purlins,2"x7"x20' Ga.14 - for Facia board 6.00 pcs. 650.00 3,900.00
Welding Electrodes, 1/8"ǿ - 6011 18.00 kgs 150.00 2,700.00
Red Oxide Primer 2.00 gals 500.00 1,000.00
Paint Thinner 1.00 gals 300.00 300.00
Paint Brush, 2" 2.00 pcs 80.00 160.00
Paint Brush, 3" 2.00 pcs 80.00 160.00
Hacksaw Blade 5.00 pcs 75.00 375.00
12''Circular Cutting Disc 1.00 pcs 550.00 550.00
4''Circular Cutting Disc 1.00 pcs 120.00 120.00
Sub-Total 0.00 26,665.00
B. Labor
Foreman 3.00 day/s 1.00 600.00 1,800.00
Skilled 3.00 day/s 2.00 500.00 3,000.00
Unskilled 3.00 day/s 4.00 350.00 4,200.00
Sub-Total 9,000.00
C. Equipment Rental
One (1) Unit Welding Machine 3.00 day/s 1.00 450.00 1,350.00
One (1) Unit cut off Machine 3.00 day/s 1.00 300.00 900.00
Sub-Total 2,250.00
TOTAL FOR STEEL WORKS 3.00 Day/s 37,915.00
VIII TINSMITHRY WORKS 1.00 lot

A. Materials
Longspan Colorroof ribtype 16' 0.4 mm thick x
1.20m width ( Baguio Green ) 8.00 Pcs. 1500.00 12,000.00
8' Ridge Roll coloroof (Baguio Green) 6.00 Pcs. 380.00 2,280.00
8' Painted Gutter (Baguio Green) 12.00 Pcs. 300.00 3,600.00
Vulca Seal 1.00 Ltrs 450.00 450.00
2''Tex Screw 100.00 Pcs. 2.00 200.00
Texscrew Adopter 2.00 Pcs. 80.00 160.00
Sub-Total 0.00 18,690.00
B. Labor
Foreman 3.00 day/s 1.00 600.00 1,800.00
Skilled 3.00 day/s 2.00 500.00 3,000.00
Unskilled 3.00 day/s 5.00 350.00 5,250.00
Sub-Total 10,050.00
TOTAL FOR TINSMITHRY 3.00 Day/s 28,740.00
A TOTAL DIRECT COST 20.00 Day/s 238,095.24
B INDIRECT COST
OCM 10.00% DC 1.00 lot 69366.32 23,809.52
CONTRACTORS PROFIT 10.00% DC 1.00 lot 86707.90 23,809.52
VAT 5.00% of (DC+OCM+CP) 1.00 lot 51157.66 14,285.71
 B TOTAL INDIRECT COST 61,904.76
A+B TOTAL PROJECT COST per Lm. 22,381.48 300,000.00
SUMMARY
A DIRECT COST
Material Cost 1.00 lot 174,145.24 174,145.24
Equipment Rental (including Fuel , Lubricant & Operator ) 2,250.00
Labor Cost
a.Foreman 17.00 days 600.00 10,200.00
b.skilled 33.00 days 500.00 16,500.00
c.unskilled 100.00 days 350.00 35,000.00
A TOTAL DIREC T COST 238,095.24
B INDIRECT COST
OCM 10.00% DC 1.00 lot 69,366.32 23,809.52
CONTRACTORS PROFIT 10.00% DC 1.00 lot 86,707.90 23,809.52
VAT 5.00% of (DC+OCM+CP) 1.00 lot 51,157.66 14,285.71
B TOTAL INDIRECT COST 61,904.76
A+B TOTAL PROJECT COST per Lm. 6,250.00 300,000.00
#REF!

Prepared by:

ENGR. DIONNIE DEX D. JUAN

ENGINEER-II

Checked and Reviewed by: Approved by:

ENGR. RONNIE M. ALCANTARA HON. NIEVES C. ROSENTO

MUNICIPAL ENGINEER MUNICIPAL MAYOR
 Republic of the Philippines
Province of PALAWAN
Municipality of EL NIDO
MUNICIPAL ENGINEERING OFFICE

PROGRAM OF WORKS (POW)

Project Tile PASADENA MULTI-PURPOSE BUILDING

Location BRGY. PASADENA, EL NIDO , PALAWAN
Category Public Goods
Physical Target 48.00 m2
Total Project Cost PHP 300,000.00
Project Duration 20.00 CD Mode of Implementation : By Contract
Project Description Equipment/ Tools Needed Equipment/ Tools Needed Technical Personnel
No. Description No. Description No. Description
1.00 Welding Machine 1.00 Foreman
CONSTRUCTION OF 6mX4m MULTI-PURPOSE BUILDING
1.00 Cut off Machine 2.00 Skilled
8.00 Un-skilled ###

Item no. Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total Amount

I GENERAL REQUIRMENTS 1.05% 1.00 lot 2,500.00 2,500.00

###
II SITE WORKS 3.79% 48.00 m2 187.92 9,020.00
###
III CONCRETE WORKS 18.77% 5.69 m3 7,855.89 44,700.00
IV REINFORCING STEEL BARS 29.25% 1,165.20 kgs 59.78 69,650.00
V FORMWORKS & SCAFOLDING 19.14% 17.28 m2 2,637.17 45,570.24
VII STEEL WORKS 15.92% 1.00 lot 37,915.00 37,915.00
VIII TINSMITHRY WORKS 12.07% 1.00 lot 28,740.00 28,740.00
Total Direct Cost 100.00% 238,095.24
###

Breakdown of Estimated Project Cost Total Cost ###

A. DIRECT COST
Material Cost 1.00 lot 174,145.24 174,145.24
Equipment Rental (including Fuel , Lubricant & Operator ) 1.00 lot 2,250.00 2,250.00
Labor Cost
a.Foreman 17.00 days 600.00 10,200.00
b.skilled 33.00 days 500.00 16,500.00
c.unskilled 100.00 days 350.00 35,000.00
Sub-Total A 238,095.24
B. INDIRECT COST
OCM 1.00 lot 23,809.52 23,809.52
CONTRACTORS PROFIT 1.00 lot 23,809.52 23,809.52
VAT 1.00 lot 14,285.71 14,285.71
Sub-Total B 61,904.76
###
TOTAL PROJECT COST (A+B) 300,000.00
#NAME? 300,000.00

Prepared by:

ENGR. DIONNIE DEX D. JUAN

ENGINEER-II

Approved by:
Checked and Reviewed by:

ENGR. RONNIE M. ALCANTARA HON. NIEVES C. ROSENTO

MUNICIPAL ENGINEER MUNICIPAL MAYOR
 PROJECT WORK SCHEDULE

PASADENA MULTI-PURPOSE Total Project Cost PHP 300,000.00 Labor Generated TOTAL Number of Days AVE. RATE /DAY
Name of Project: BUILDING
Physical Target: 48 m2 Direct Cost: PHP 238,095.24 Foreman 10,200.00 17.00 S-C urve
600.00

Appropriation Ordinance No. 238

Fund Source: Indirect Cost: PHP 61,904.76 Skilled 16,500.00 33.00 500.00
Supplemental Budget No. 2 FY 2019
S-C urve

Province : PALAWAN Date Started: Un-skilled 35,000.00 100.00 350.00

Municipality : EL NIDO Target Completion Date:
Barangay: PASADENA Mode of Implementation: By Contract

WEIGHT Physical
D U R A T I O N
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT DURATION
(%) Target MONTH-1 MONTH-2 MONTH-3
2,500.00 Planned 3.00 1.05%
I GENERAL REQUIRMENTS 1.00 lot 2,500.00 1.05% Actual
9,020.00 Planned 1.00 ###
II SITE WORKS 48.00 m2 187.92 3.79%
Actual
44,700.00 Planned 3.00 ######
III CONCRETE WORKS 5.69 m3 7,855.89 18.77%
Actual
69,650.00 Planned 4.00 29.25%
IV REINFORCING STEEL BARS 1,165.20 kgs 59.78 29.25%
Actual
45,570.24 Planned 3.00 ### ###
V FORMWORKS & SCAFOLDING 17.28 m2 2,637.17 19.14%
Actual
37,915.00 Planned 3.00 15.92%
VII STEEL WORKS 1.00 lot 37,915.00 15.92%
Actual
28,740.00 Planned 3.00 0 ###
VIII TINSMITHRY WORKS 1.00 lot 28,740.00 12.07%
Actual
TOTAL DIRECT COST 238,095.24 100.00% 20.00

PERIODIC 17.35% 41.89% 32.71% 8.05% 0.00% 0.00%

% PROGRESS (PLANNED)
CUMULATIVE 17.35% 59.25% 91.95% 100.00% 100.00% 100.00%
PHYSICAL
PERIODIC
% PROGRESS (ACTUAL)
CUMULATIVE
% SLIPPAGE
PERIODIC 41,320.00 99,740.08 77,875.16 19,160.00 - -
% PROGRESS (PLANNED)
FINANCIAL CUMULATIVE 41,320.00 141,060.08 218,935.24 238,095.24 238,095.24 238,095.24
PERIODIC
% PROGRESS (ACTUAL)
CUMULATIVE

Prepared by: Checked and Reviewed by: Approved by:

ENGR. DIONNIE DEX D. JUAN ENGR. RONNIE M. ALCANTARA HON. NIEVES C. ROSENTO
ENGINEER-II MUNICIPAL ENGINEER MUNICIPAL MAYOR
 ITEMIZED COST OF REVISION

ORIGINAL/APPROVED COST ACTUAL CHANGES / NEW

ITEM NO. DESCRIPTION
Quantity Unit Unit cost Total Cost Quantity Unit Unit cost
A. DIRECT COST
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
II SITE WORKS 48.00 m2 187.92 9,020.00 48.00 m2 1,152.29
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 500.00
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Sub-total #NAME?
B. INDIRECT COST
i Pre/post-engineering expenses 1.00 lot #NAME? #NAME? 1.00 lot
ii Material testing 1.00 lot #NAME? #NAME? 1.00 lot
iii Hand tools 1.00 lot 23,809.52 23,809.52 1.00 lot 10,290.00
v PPE Tools 1.00 lot 14,285.71 14,285.71 1.00 lot 7,880.00
vii Administrative Cost 1.00 lot #NAME? #NAME? 1.00 lot 48,232.75
C. Contingency 1.00 lot #NAME? #NAME? 1.00 lot
Sub-total A+B #NAME?
VO-1 Additional Materials 1.00 lot 37,609.00
Sub-total VO-1
Total Cost #NAME?
EVISION

CHANGES / NEW VARIATIONS

REMARKS
Total Cost Quantity Unit Unit cost Total Cost

17,545.00 #NAME? #NAME? #NAME? #NAME? saved

98,195.09 #NAME? #NAME? #NAME? #NAME? additional
55,310.00 - m2 (964.38) (46,290.00) saved
33,200.00 #NAME? #NAME? #NAME? #NAME? saved
123,232.16 #NAME? #NAME? #NAME? #NAME? additional
100,802.25 #NAME? #NAME? #NAME? #NAME? saved
80,500.00 #NAME? #NAME? #NAME? #NAME? additional
60,823.75 #NAME? #NAME? #NAME? #NAME? additional
70,200.00 #NAME? #NAME? #NAME? #NAME? saved
20,630.00 #NAME? #NAME? #NAME? #NAME? saved
20,985.00 #NAME? #NAME? #NAME? #NAME? additional
22,465.00 #NAME? #NAME? #NAME? #NAME? saved
30,100.00 #NAME? #NAME? #NAME? #NAME? additional
#NAME? #NAME? #NAME? #NAME? #NAME?
11,000.00 #NAME? #NAME? #NAME? #NAME? saved
71,000.00 #NAME? #NAME? #NAME? #NAME? saved
#NAME? #NAME? -

1.00 lot #NAME? #NAME? saved

1.00 lot #NAME? #NAME? saved
10,290.00 1.00 lot 13,519.52 13,519.52 saved
7,880.00 1.00 lot 6,405.71 6,405.71 saved
48,232.75 1.00 lot #NAME? #NAME? saved
- lot #NAME? #NAME? saved
66,402.75 #NAME?
37,609.00 1.00 lot (37,609.00) (37,609.00)
37,609.00 (37,609.00)
#NAME? #NAME?

Original Approved Cost #NAME?

Proposed Cost due to Changes #NAME?
Revised Approved Cost #NAME?
Variance #NAME?
 ITEMIZED QUANTITIES
NAME OF SUB-PROJECT: Construction of 1 Unit Daycare Center
Barangay San Jose, Coron, Palawan

No. of RATE PER COST SHARING

ITEM
ITEM DESCRIPTION QTY. UNIT Crew/ DAY/HOUR/UN TOTAL KALAHI COMMUNITY
NO
Labor IT COST GRANT CONTRIBUTION
VO-1 I. ADDITIONAL MATERIALS NEEDED TO COMPLETE THE PROJECT
A. Materials
Painted Gutter 14.00 pcs 300 4,200.00 3,570.00
Quarter Round 1''x1''12' 28.00 pcs 130 3,640.00 3,094.00
Stekwel 2.00 can 150.00 300.00 255.00
Painted Rige Roll 8.00 pcs 350.00 2,800.00 2,380.00
C-Type Purlin 2''x7''x20' 1.00 pcs 700.00 700.00 595.00
Flat Bar 1x3/16 2.00 pcs 175.00 350.00 297.50
Double 16'Metal Furring 10.00 pcs 400.00 4,000.00 3,400.00
3'' diam PVC Pipe (Orange) 2.00 pcs 440.00 880.00 748.00
3''diamx90deg Elbow (Orange) 3.00 pcs 80.00 240.00 204.00
2''diamx90deg Elbow (Orange) 2.00 pcs 80.00 160.00 136.00
Electrical tape big 1.00 kg 35.00 35.00 29.75
Blind Rivets 1''x3/16'' 2.00 box 900.00 1,800.00 1,530.00
Tile 8''x8'' 10.00 pcs 35.00 350.00 297.50
Tile groute 2.00 kg 120.00 240.00 204.00
Sub-total 19,695.00 16,740.75 -
B. Labor
Project Supervisor 3.00 day 1.00 500.00 1,500.00 1,312.50 187.50
Skilled 3.00 day 2.00 350.00 2,100.00 1,837.50 262.50
Unskilled 3.00 day 4.00 270.00 3,240.00 2,835.00 405.00
Sub-total 6,840.00 5,985.00 855.00
II. CHILDREN'S FACILITIES
Alphabet puzzle(from A to Z) 2.00 set 500.00 1,000.00 850.00
Number puzzle (from 0 to 9) 2.00 set 200.00 400.00 340.00
Magic pillow 4.00 pcs 250.00 1,000.00 850.00
Foam bed (double) 2.00 pcs 2500.00 5,000.00 4,250.00
Bed sheet (double) 2.00 pcs 250.00 500.00 425.00
Dust pan 3.00 pcs 75.00 225.00 191.25
Trash can 3.00 pcs 200.00 600.00 510.00
Soft Broom 3.00 pcs 150.00 450.00 382.50
Blanket (single) 4.00 pcs 250.00 1,000.00 850.00
Sub-total 10,175.00 8,648.75 -
 III. HAULING COST
Painted Gutter 14.00 pcs 15.00 210.00 178.50
Quarter Round 1''x1''12' 28.00 pcs 5.00 140.00 119.00
Stekwel 2.00 can 2.00 4.00 3.40
Painted Rige Roll 8.00 pcs 10.00 80.00 68.00
C-Type Purlin 2''x7''x20' 1.00 pcs 20.00 20.00 17.00
Flat Bar 1x3/16 2.00 pcs 5.00 10.00 8.50
3'' diam PVC Pipe (Orange) 2.00 pcs 1.00 2.00 1.70
3''diamx90deg Elbow (Orange) 3.00 pcs 1.00 3.00 2.55
2''diamx90deg Elbow (Orange) 2.00 pcs 1.00 2.00 1.70
Electrical tape big 1.00 kg 1.00 1.00 0.85
Blind Rivets 1''x3/16'' 2.00 box 1.00 2.00 1.70
Alphabet puzzle(from A to Z) 2.00 set 5.00 10.00 8.50
Number puzzle (from 0 to 9) 2.00 set 5.00 10.00 8.50
Magic pillow 4.00 pcs 5.00 20.00 17.00
Foam bed (double) 2.00 pcs 100.00 200.00 170.00
Bed sheet (double) 2.00 pcs 5.00 10.00 8.50
Dust pan 3.00 pcs 5.00 15.00 12.75
Trash can 3.00 pcs 5.00 15.00 12.75
Soft Broom 3.00 pcs 5.00 15.00 12.75
Blanket (single) 4.00 pcs 5.00 20.00 17.00
Double 16'Metal Furring 10.00 pcs 5.00 50.00 42.50
Tile 8''x8'' 10.00 pcs 5.00 50.00 42.50
Tile groute 2.00 kg 5.00 10.00 8.50
Sub-total 899.00 764.15 -
TOTAL FOR ADDITIONAL MATERIALS 37,609.00 32,138.65 855.00

Prepared By:
ENGR. DIONNIE DEX D. JUAN
Deputy Area Coordinator
ITEM DESCRIPTION ALLAN ROMASANTA SINAMAY COMMERCIAL
QUANTITY UNIT COST TOTAL UNIT COST TOTAL

Painted Gutter 14.00 pcs 300 4,200.00 350 4,900.00

Quarter Round 1''x1''12' 28.00 pcs 130 3,640.00 130 3,640.00
Stekwel 2.00 can 150 300.00 150 300.00
Painted Rige Roll 8.00 pcs 350 2,800.00 350 2,800.00
C-Type Purlin 2''x7''x20' 1.00 pcs 650 650.00 800 800.00
Flat Bar 1x3/16 2.00 pcs 160 320.00 160 320.00
Double 16'Metal Furring 10.00 pcs 400 4,000.00 450 4,500.00
3'' diam PVC Pipe (Orange) 2.00 pcs 440 880.00 480 960.00
3''diamx90deg Elbow (Orange) 3.00 pcs 80 240.00 75 225.00
2''diamx90deg Elbow (Orange) 2.00 pcs 80 160.00 75 150.00
Electrical tape big 1.00 kg 35 35.00 35 35.00
Blind Rivets 1''x3/16'' 2.00 box 900 1,800.00 900 1,800.00
Tile 8''x8'' 10.00 pcs 35 350.00 35 350.00
Tile groute 2.00 kg 120 240.00 120 240.00
Sub-total 19,615.00 - 21,020.00

III. HAULING COST

Painted Gutter 14.00 pcs 10.00 140 15.00 210.00
Quarter Round 1''x1''12' 28.00 pcs 5.00 140 5.00 140.00
Stekwel 2.00 can 2.00 4 2.00 4.00
Painted Rige Roll 8.00 pcs 10.00 80 10.00 80.00
C-Type Purlin 2''x7''x20' 1.00 pcs 20.00 20 20.00 20.00
Flat Bar 1x3/16 2.00 pcs 5.00 10 5.00 10.00
3'' diam PVC Pipe (Orange) 2.00 pcs 1.00 2 1.00 2.00
3''diamx90deg Elbow (Orange) 3.00 pcs 1.00 3 1.00 3.00
2''diamx90deg Elbow (Orange) 2.00 pcs 1.00 2 #VALUE!
Electrical tape big 1.00 kg 1.00 1 1.00 1.00
Blind Rivets 1''x3/16'' 2.00 box 1.00 2 1.00 2.00
Alphabet puzzle(from A to Z) 2.00 set 5.00 10 5.00 10.00
Number puzzle (from 0 to 9) 2.00 set 5.00 10 5.00 10.00
Magic pillow 4.00 pcs 5.00 20 5.00 20.00
Foam bed (double) 2.00 pcs 100.00 200 120.00 240.00
Bed sheet (double) 2.00 pcs 5.00 10 5.00 10.00
Dust pan 3.00 pcs 5.00 15 5.00 15.00
Trash can 3.00 pcs 5.00 15 5.00 15.00
Soft Broom 3.00 pcs 5.00 15 5.00 15.00
Blanket (single) 4.00 pcs 5.00 20 5.00 20.00
Double 16'Metal Furring 10.00 pcs 5.00 50 5.00 50.00
Tile 8''x8'' 10.00 pcs 5.00 50 5.00 50.00
Tile groute 2.00 kg 5.00 10 5.00 10.00
Sub-total - 829 #VALUE!
r

COST SHARING
LGU OTHERS
BRGY. MUN. PROV.

630.00
546.00
45.00
420.00
105.00
52.50
600.00
132.00
36.00
24.00
5.25
270.00
52.50
36.00
- 2,954.25 - -

- - - -

150.00
60.00
150.00
750.00
75.00
33.75
90.00
67.50
150.00
- 1,526.25 -
 31.50
21.00
0.60
12.00
3.00
1.50
0.30
0.45
0.30
0.15
0.30
1.50
1.50
3.00
30.00
1.50
2.25
2.25
2.25
3.00
7.50
7.50
1.50
- 134.85 -
- 4,615.35 -
 TMJ COMMERCIAL
UNIT COST TOTAL

350 4,900.00
135 3,780.00
150 300.00
350 2,800.00
700 700.00
160 320.00
420 4,200.00
440 880.00
80 240.00
80 160.00
35 35.00
900 1,800.00
35 350.00
120 240.00
- 20,705.00 -

20.00 280.00
5.00 140.00
2.00 4.00
10.00 80.00
20.00 20.00
5.00 10.00
1.00 2.00
1.00 3.00
1.00 2.00
1.00 1.00
1.00 2.00
5.00 10.00
5.00 10.00
5.00 20.00
200.00 400.00
5.00 10.00
5.00 15.00
5.00 15.00
5.00 15.00
5.00 20.00
5.00 50.00
5.00 50.00
5.00 10.00
1169
 ITEMIZED QUANTITIES
NAME OF SUB-PROJECT: Construction of 1 Unit Daycare Center
Barangay San Jose, Coron, Palawan
RATE
No. of PER COST SHAR
ITEM
ITEM DESCRIPTION QTY. UNIT Crew/ DAY/HOU TOTAL KALAHI
NO
Labor R/UNIT GRANT
VO-1 I. ADDITIONAL MATERIALS NEEDED TO COMPLETE THE PROJECT COST
A. Materials
Painted Gutter 14.00 pcs 300 4,200.00 3,570.00
Quarter Round 1''x1''12' 28.00 pcs 130 3,640.00 3,094.00
Stekwel 2.00 can 150.00 300.00 255.00
Painted Rige Roll 8.00 pcs 350.00 2,800.00 2,380.00
C-Type Purlin 2''x7''x20' 1.00 pcs 700.00 700.00 595.00
Flat Bar 1x3/16 2.00 pcs 175.00 350.00 297.50
Double 16'Metal Furring 10.00 pcs 400.00 4,000.00 3,400.00
3'' diam PVC Pipe (Orange) 2.00 pcs 440.00 880.00 748.00
3''diamx90deg Elbow (Orange) 3.00 pcs 80.00 240.00 204.00
2''diamx90deg Elbow (Orange) 2.00 pcs 80.00 160.00 136.00
Electrical tape big 1.00 kg 35.00 35.00 29.75
Blind Rivets 1''x3/16'' 2.00 box 900.00 1,800.00 1,530.00
Tile 8''x8'' 10.00 pcs 35.00 350.00 297.50
Tile groute 2.00 kg 120.00 240.00 204.00
Sub-total 19,695.00 16,740.75
B. Labor
Project Supervisor 3.00 day 1.00 500.00 1,500.00 1,312.50
Skilled 3.00 day 2.00 350.00 2,100.00 1,837.50
Unskilled 3.00 day 4.00 270.00 3,240.00 2,835.00
Sub-total 6,840.00 5,985.00
II. CHILDREN'S FACILITIES
Alphabet puzzle(from A to Z) 2.00 set 500.00 1,000.00 850.00
Number puzzle (from 0 to 9) 2.00 set 200.00 400.00 340.00
Magic pillow 4.00 pcs 250.00 1,000.00 850.00
Foam bed (double) 2.00 pcs 2500.00 5,000.00 4,250.00
Bed sheet (double) 2.00 pcs 250.00 500.00 425.00
Dust pan 3.00 pcs 75.00 225.00 191.25
Trash can 3.00 pcs 200.00 600.00 510.00
Soft Broom 3.00 pcs 150.00 450.00 382.50
Blanket (single) 4.00 pcs 250.00 1,000.00 850.00
Sub-total 10,175.00 8,648.75
 III. HAULING COST
Painted Gutter 14.00 pcs 15.00 210.00 178.50
Quarter Round 1''x1''12' 28.00 pcs 5.00 140.00 119.00
Stekwel 2.00 can 2.00 4.00 3.40
Painted Rige Roll 8.00 pcs 10.00 80.00 68.00
C-Type Purlin 2''x7''x20' 1.00 pcs 20.00 20.00 17.00
Flat Bar 1x3/16 2.00 pcs 5.00 10.00 8.50
3'' diam PVC Pipe (Orange) 2.00 pcs 1.00 2.00 1.70
3''diamx90deg Elbow (Orange) 3.00 pcs 1.00 3.00 2.55
2''diamx90deg Elbow (Orange) 2.00 pcs 1.00 2.00 1.70
Electrical tape big 1.00 kg 1.00 1.00 0.85
Blind Rivets 1''x3/16'' 2.00 box 1.00 2.00 1.70
Alphabet puzzle(from A to Z) 2.00 set 5.00 10.00 8.50
Number puzzle (from 0 to 9) 2.00 set 5.00 10.00 8.50
Magic pillow 4.00 pcs 5.00 20.00 17.00
Foam bed (double) 2.00 pcs 100.00 200.00 170.00
Bed sheet (double) 2.00 pcs 5.00 10.00 8.50
Dust pan 3.00 pcs 5.00 15.00 12.75
Trash can 3.00 pcs 5.00 15.00 12.75
Soft Broom 3.00 pcs 5.00 15.00 12.75
Blanket (single) 4.00 pcs 5.00 20.00 17.00
Double 16'Metal Furring 10.00 pcs 5.00 50.00 42.50
Tile 8''x8'' 10.00 pcs 5.00 50.00 42.50
Tile groute 2.00 kg 5.00 10.00 8.50
Sub-total 899.00 764.15
TOTAL FOR ADDITIONAL MATERIALS 37,609.00 32,138.65

Prepared By:
ENGR. DIONNIE DEX D. JUAN
Deputy Area Coordinator
are Center

COST SHARING
COMMUN LGU OTHERS
ITY
CONTRIB BRGY. MUN. PROV.

630.00
546.00
45.00
420.00
105.00
52.50
600.00
132.00
36.00
24.00
5.25
270.00
52.50
36.00
- - 2,954.25 - -

187.50
262.50
405.00
855.00 - - - -

150.00
60.00
150.00
750.00
75.00
33.75
90.00
67.50
150.00
- - 1,526.25 -
 31.50
21.00
0.60
12.00
3.00
1.50
0.30
0.45
0.30
0.15
0.30
1.50
1.50
3.00
30.00
1.50
2.25
2.25
2.25
3.00
7.50
7.50
1.50
- - 134.85 -
855.00 - 4,615.35 -
 ANNEX 30

PURCHASE REQUEST
El Nido, Palawan
LGU

Department MMO PR No.: Date: May 19,2019

SAI No.: Date: May 19,2019
ALOBS No.:
Section MEO

Item Quantity Unit of Item Description Estimated Unit Estimated Cost

No. issue Cost

A PASADENA MULTI-PURPOSE BUILDING 300,000.00

LOCATION: BUCANA
I 1.00 lot GENERAL REQUIRMENTS
II 48.00 m2 SITE WORKS
III 5.69 m3 CONCRETE WORKS
IV 1,165.20 kgs REINFORCING STEEL BARS
V 17.28 m2 FORMWORKS & SCAFOLDING
VII 1.00 lot STEEL WORKS
VIII 1.00 lot TINSMITHRY WORKS
Total 300,000.00

Purpose: PASADENA MULTI-PURPOSE BUILDING

Requested by: Approved By:

Signature:
Printed Name: HON. NIEVES C. ROSENTO HON. NIEVES C. ROSENTO
Designation: Municipal Mayor Municipal Mayor
 Republic of the Philippines

Province of Palawan

Municipality of El Nido

OBLIGATION REQUEST No.

Payee

Office

Address EL NIDO ,PALAWAN

Responsibility Account
Center Particulars F.P.P Code Amount

300,000.00
PASADENA MULTI-PURPOSE BUILDING

Annual Budget:__________________
Suplemental Budget No:__________
Continuing Appro.Fy:____________

Previous Balance:________________
This OBR:______________________
Checked/Verified:_______________ By: __________
Available Balance
Total 300,000.00
.A Certified .B Certified
Charges to appropriation/allotment necessary, .B Existence of available appropriation
lawful and under my direct supervision
Supporting documents valid, proper and legal

Signature Signature

Printed Printed
Name HON. NIEVES C. ROSENTO Name JOSEPH G. LLANERA

Position Municipal Mayor Position Municipal Budget Officer

Head, Budget Unit/Authorized Representative

Date Date
 LOCAL GOVERNMENT UNIT ANNUAL PROCUREMENT PLAN FY 2019

Schedule for Each Procurement Activity Estimated Budget (Php)

Remarks
Code Procurement PMO END Mode of Source of
(Brief description of
(PA) Program/Project USER Procurement Fund
Ads/Post of Sub/Open of Notice of Contracting Total Co Mode program/Project)
IB/REI Bids award Signing

Appropriati GENERAL REQUIRMENTS

on SITE WORKS
Ordinance CONCRETE WORKS
PASADENA MULTI- No. 238 REINFORCING STEEL BARS
LGU By Contract 300,000.00 FORMWORKS & SCAFOLDING
PURPOSE BUILDING Supplemen
tal Budget STEEL WORKS
No. 2 FY TINSMITHRY WORKS
2019

Prepared by: Recommended by: Approved by:

HON. NIEVES C. ROSENTO JOSEPH G. LLANERA HON. NIEVES C. ROSENTO

Municipal Mayor Municipal Budget Officer Municipal Mayor