Sen Tolentino Consolidated 10M

A PROJECT PROPOSAL SUBMITTED TO
THE DBM-LGSF CY 2021

THRU THE OFFICE OF
SEN. FRANCIS M. TOLENTINO
CONSTRUCTION OF MULTI-PURPOSE
BUILDING
BANGAS, H.P.TAHIL, SULU
Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao
Office of the Municipal Mayor
Hadji Panglima Tahil, Sulu
Municipal Hall, Poblacion, Bangas, Hadji Panglima Tahil, Sulu, 7413
10 February 2021
HIS EXCELLENCY RODRIGO ROA DUTERTE

President of the Philippines
Malacanang, Manila
Thru: HON. FRANCIS M. TOLENTINO

Senator
Senate of the Philippines
Pasay City
Dear Sir;
Greetings!
The Municipality of Hadji Panglima Tahil, Province of Sulu of the Bangsamoro Autonomous
Region in Muslim Mindanao (BARMM) has been consistent in its development thrusts in
providing quality services to its constituents. One of the major programs is the provision of
infrastructure projects to our municipality most especially on construction of multi-purpose
buildings in compliance with the mandate of the present administration.
Anent this, the undersigned respectfully requests from your good office assistance for social
services, particularly in the form of infrastructure projects in the amount of TEN MILLION
PESOS (Php10,000,000.00) to be funded thru the Local Government Support Fund (LGSF)
CY 2021, to wit;
Construction of of Multi-Purpose Building Php 10,000,000.00
@ Bangas, H.P. Tahil, Sulu
Attached herewith are and supporting documents of the aforementioned requests.

Hoping for your kind consideration and approval.
Respectfully yours,
MOH. MUSTAFA S. BURAHAN

Municipal Mayor
Encl.: as stated
OFFICE OF THE MUNICIPAL ENGINEER
Project Title: Construction of Multi-Purpose Building

Location: Likud, Bangas, Hadji Panglima Tahil, Sulu
S- CURVE
10,000,000
5,000,000
60 D
120 D
90 D
PERT – CPM
PROJECT
MANAGEMENT AND
SUPERVISION
ITEM III 120 DAYS
MOVE IN ITEM I
4
ITEM II ITEM Ii ITEM V ITEM VI MOVE OUT
1 2 3
1 2 DAYS 2 30 DAYS 3 48 DAYS 5 6 DAYS 6 22 DAYS 7 32 DAYS 8 2 DAYS 9
PROCUREMENT/DELIVERY OF CONSTRUCTION MATERIALS
120 DAYS
Project Organizational Chart
Project Management Team
Municipal Mayor
Municipal Engineer Security Services Municipal Treasurer
Construction Foreman
Supply Officer
Skilled Workers Operators/Drivers

Utility Workers
Unskilled Workers
PREPARED BY: CHECKED BY: SUBMITTED BY:
MOH. NAJEEB B. IGASAN ISSON S. ASIRI MOH. MUSTAFA S. BURAHAN

Municipal Engineer MPDC Municipal Mayor
I. PROJECT DESCRIPTION
Project Title: Construction of Multi-Purpose Building

Project Type: Infrastructure
Project Location: Likud, Bangas, Hadji Panglima Tahil
Project Status: Proposal Stage
Project Cost: PhP 10,000,000.00
II. PROJECT JUSTIFICATION
Local Conditions and Opportunities for Assistance:
The Municipality of Hadji Panglima Tahil is 6 th income municipality with the residents relying
mainly on fishing and farming. Because their means of livelihood depend heavily on these sectors,
support facilities has to be in-placed. Thus, in observance of its mandate, the local government unit
proposed to provide for the Construction of Multi-Purpose Building.
Goals and Objectives

The goals and objectives of the program are the following:
1. To provide for the basic needs of the constituents thru construction of
multi-purpose facility;
2. To help improve constituents physical and moral capabilities;
III. PROJECT IMPLEMENTATION
A. Targeted Beneficiaries: 100% of the Indigent Constituents
B. Process of Implementation: The project will be implemented by the Local

Government Unit. It shall determine and validate
whether or not the recipients are the targeted
beneficiaries.
C. Project Monitoring & Evaluation: Liquidation report will be submitted quarterly
D. Project Financing: The funds will be charged against the Local Government
Support Funds-Financial Assistance 2021
Prepared by:
ISSON S. ASIRI
MPDC

OFFICE OF THE MUNICIPAL ENGINEER
Individual Program of Works
(For all types of projects)
Date: January 25,2021
NAMES/LOCATION OF PROJECTS Appropriation: Php 10,000,000.00
Construction of Multi-Purpose Building Source of funds: LGSF CY2021
Likud, Bangas, H.P.Tahil, Sulu Issued Obligation Authority:
Released:
Calendar days to complete: 240 days
Desirable starting date: upon approval
PROJECT CATEGORY
Building
PROJECT DESCRIPTION
Construction of Semi-Concrete Building
Area: 240.00 sq.m.
EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIRED
Description No. Description No Description No.

One-bagger Mixer 1 Proj. Engineer 1
Conc. Vibrator 1 Materials Engineer 1
Bar Cutter 1 Foreman 1
Bar Bender 1 Skilled Workers 8
Welding Machine 1 Laboratory Technicians 1
Portable Gen Set 1 Unskilled Workers 15
ESTIMATED COST OF PROPOSED WORK

Item Description % of Unit Qty Unit Cost Total Cost Adjusted
Total Unit Cost
I Concrete works 28.15 l.s. 1.00 2,791,720.94 2,791,720.94

II Carpentry works 23.35 l.s. 1.00 2,314,586.64 2,314,586.64
III Roof and Framing 24.06 l.s. 1.00 2,384,312.00 2,384,312.00
works
IV Electrical works 9.44 l.s. 1.00 936,730.00 936,730.00
V Plumbing works 2.45 l.s. 1.00 242,654.00 242,654.00
VI Tile works 5.19 l.s. 1.00 514,912.00 514,912.00
VII Painting works 5.08 l.s. 1.00 504,235.00 504,235.00
VIII Aluminum Glass and 2.23 l.s. 1.00 220,716.40 220,716.40
Windows
FEA 1.2 Proj. Billboard 0.04 l.s 1.00 3,982.04 3,982.04
TOTAL 100.00 Php9,913,849.02
pow/pp.02
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT
ESTIMATED COST:
a.DIRECT COST
1. Mobilization/Demobilization
2. Materials 72.63 Php 7,263,275.66
a. Supply and Delivery
3. Labor (Including Fringe Benefits) 17.62 1,762,805.36
4. Equipment 8.87 887,768.00
b.INDIRECT COST
1. Overheads, Contingencies, Miscellaneous
(7% to 12% A1 to A4)
2. Profit (5% to 12% A1 to A4)
3. Comprehensive A-1, Roah Insurance
(1.5% A1 to A4)
4. Vat (10% A3 to A4)
SUB-TOTAL (CONTRACT COST) 99.12 Php 9,913,849.02
ESTIMATED GOVERNMENT EXPENDITURES
1.Engineering & Administration
(Overhead 3% A1 to A4)
2.1Construction/Supervision (2.5%)
2.2 Detailed Engineering (0.5%)
3.Row/Site Acquisition
4.Materials to be furnished by the Gov,t
5.MQC
SUB-TOTAL
CONTINGENCIES/RESERVES
1. Physical (Up to 5% of Estimated Contract Cost 0.88 86,150.98

2. Price Escalation (Up to 12% of Estimated
SUB-TOTAL
TOTAL ESTIMATED PROJECT COST 100.00 Php 10,000,000.00
PREPARED BY: CHECKED BY;
MOH. NAJEEB B. IGASAN ISSON S. ASIRI

Municipal Engineer MPDC
SUBMITTED BY:
MOH. MUSTAFA S. BURAHAN

Municipal Mayor
Construction of Multi-Purpose Building

Likud, Bangas, Hadji Panglima Tahil, Sulu
Item No. & Description: I Concrete and Masonry works
Unit of Measurement: l.s.
Quantity: 1.00
DESCRIPTION No. of No. of Rate/Day Amount

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)
a.Construction Foreman 1 93 558.00 51,894.00

b.Skilled Workers 2 93 404.80 75,292.80
c.Unskilled workers 4 93 312.24 116,153.28
Sub-Total 243,339.28
Name and Capacity No. of No. of Rate/day Amount
Units Days
B. Equipment (2009 Acel Rates)
One-bagger Mixer 1 93 1,376.00 127,968.00

Concrete Vibrator 1 75 730.00 54,750.00
Bar Cutter 1 55 1,758.00 96,690.00
Bar Bender 1 55 2,812.00 154,660.00
C. Total (A+B)
D. Output Per Day=
Name and Specification of Materials Unit Quantity Unit Cost Amount
E. Materials
Portland cement Bags 1,725 310.00 543,375.00
Sand Cu.m. 94 2,100.00 197,400.00
Gravel Cu.m. 150 1,500.00 225,000.00
No. 16 tie wire Kgs. 452.50 78.00 35,295.00
CHB Pcs. 9478.12 18.00 170,606.16
10mm def. bars Gr. 40 Kgs. 2937.5 42.00 543,375.00
12mm def. bars Gr. 40 Kgs. 3,656.25 42.00 153,562.50
16mm def. bars Gr. 40 kgs 5,850 42.00 245,700.00
Sub-Total 2,114,313.66
F. Direct Cost (C+E) 2,791,720.94
G. Direct Unit Cost (F/Qnty) 2,791,720.94
H. Overhead, Contingencies and Miscellaneous 2.799% of D
I. Contractor’s Profit
J. Value Added Tax (VAT)
K. Total Indirect Cost (F+K)
L. Total Unit Cost [(F+K)/Qnty] 2,791,720.94

Item No. & Description: II Carpentry works
Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

Units Days
Sub-Total
C. Total (A+B)
D. Output Per Day=
E. Materials
Wood Panel Sliding Door (1.2x2.20) Sets 5 15,000.00 75,000.00
PVC Swing Door (0.70x2.10) Sets 10 7,400.00 74,000.00
Wood Panel Swing Door (0.90x2.10) Sets 5 15,000.00 75,000.00
Door Knob Pcs 40 500.00 20,000.00
Hinges Pairs 10 400.00 4,000.00
Forms and Scaffolding (Coco lum,ber) Bd.ft. 2000 13.00 60,000.00
¼” thk. Plywood Pcs 1150 385.00 442,750.00
Fiber cement fascia board l.m. 610 60.00 36,600.00
CWN(assorted) kgs 2000 50.00 100,000.00
¼” thk marine plywood pcs 250 482.00 120,500.00
¼” thk. Plywood pcs 1150 385.00 442,750.00
Finishing nails kgs 450 90.00 40,500.00
Door and window jambs bd.ft. 10000 37.00 370,000.00
Sub-Total 1,861,100.00
F. Direct Cost (C+E) 2,314,586.64

Item No. & Description: III Roof and Framing works
Quantity: 1.00

Perso Days
n
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

b. Skilled Workers 4 125 404.80 202,400.00
Name and Capacity No. of No. of Rate/Day Amount
Units Days
Welding Machine 1 125 3,218.00 402,250.00

Bar Cutter 1 25 1,758.00 43,950.00
C. Total (A+B)
D. Output Per Day=
Name and Specification of Materials Units Qty. Unit Cost Amount
E. Materials
40mm x6mm angle bar Kgs 7137 48.00 342,576.00

16x50x100 L purlins (6m long) Pcs 375 500.00 243,750.00
LC-150x65x20x3mm Kgs 2612 48.00 125,376.00
Long Bent Anchor Bolts Pcs 280 95.00 26,600.00
16mm dia. Machine bolts Kgs 500 60.00 30,000.00
10mm dia sag rod w/ std nuts l.m. 300 280.00 84,000.00
6mm steel plate kgs 300 48.00 14,400.00
Welding rod kgs 500 150.00 75,000.00
Pre-painted roofing sq.m. 800 420.00 336,000.00
Ridge roll l.m. 240 113.00 27,120.00
Flashing l.m. 300 113.00 33,900.00
Tekscrew boxes 10 1,000.00 10,000.00
Blind rivets box 5 1,000.00 5,000.00
Sub-Total 1,353,722.00
F. Direct Cost (C+E) 2,384,312.00

Item No. & Description: IV Electrical works

Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

Units Days
Sub-Total
C. Total (A+B)
D. Output Per Day=
E. Materials
Panelboard and cabinets (30 amps) Set 1.00 1,312.00 1,312.00
5.5 mm2 electric wire Ln.m. 750 38.00 28,500.00
Duplex Conv. Outlet Set 70 367.00 18,350.00
One-gang switch Set 50 96.00 4,800.00
Two-gang switch set 20 178.00 3,560.00
Utility box Pcs. 100 32.00 3,200.00
Junction box Pcs. 100 34.00 3,400.00
13mm dia PVC pipe Pcs. 50 96.00 4,800.00
Electrical tape Pcs. 80 31.00 2,480.00
Circuit breaker pcs 10 500.00 5,000.00
100W Pinlight set 50 730.00 36,500.00
2-40 w flouresent lamp set 50 2,000.00 100,000.00
Solar panel (300W) 500,000.00
F. Direct Cost (C+E) 936,730.00
G. Direct Unit Cost (F/Qnty) 936,730.00
L. Total Unit Cost [(F+K)/Qnty] 936,730.00

Item No. & Description: V Plumbing works

Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

Sub-Total 85,654.00
Units Days
Sub-Total 6,395.53
C. Total (A+B)
D. Output Per Day=
E. Materials
Lump-sum Set 1.00 157,000.00 157,000.00

Item No. & Description: VI Tile works

Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

Units Days
Tile Cutter 1 35 500.00 17,500.00
Sub-Total 35,000.00
C. Total (A+B)
D. Output Per Day=
E. Materials
Ceramic glazed tiles Sq.m. 250 800.00 200,000.00
Ceramic unglazed tiles Sq.m. 150 800.00 120,000.00
Tile adhesives Bags 30 310.00 9,300.00
Cement mortar Bags 40 265.00 10,600.00
Grinder blade Pcs 10 300.00 3,000.00
Tile grout Kgs 50 30.00 1,500.00
Tile trim pcs 100 80.00 8,000.00

Item No. & Description: VII Painting works

Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

Units Days
Sub-Total
C. Total (A+B)
D. Output Per Day=
E. Materials
Enamel Flat Wall (white) Gals 100 800.00 80,000.00
Quick drying enamel Gals 100 775.00 77,500.00
Latex primer Gals 125 800.00 100,000.00
Semi-gloss latex paint Gals 125 759.00 94,875.00
Paint thinner Gals 15 334.00 5,100.00
Bondtite w/ hardener Quarts 200 350.00 18,000.00
Patching compound kgs 40 30.00 1,200.00
Roller brush w/ tray Pcs 30 150.00 4,800.00
Paint brush 4” Pcs 30 55.00 1,650.00
Paint brush 2” Pcs 15 30.00 450.00
Masking tape Pcs 15 20.00 800.00
Latex baseboard paint Liters 20 280.00 5,600.00
Sandpaper #120 doz 25 216.00 5,400.00

Item No. & Description: VIII Aluminum Glass and widows

Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)

Sub-Total 9,960.40
Units Days
Sub-Total
C. Total (A+B)
D. Output Per Day=
E. Materials
¼” thk glass on analok swing door (1.80x2.10) Set 1 24,570.00 24,570.00
Aluminum sliding window (2.20x1.20) Set 5 14,520.00 72,600.00
Aluminum sliding window (0.90x0.50) set 2 2,475.00 4,950.00

Item No. & Description: FEA 1.2 Project Billboard

Quantity: 1.00

Person Days
A. Labor, (D.O. 40, S2009 & D.O. 12, s2011)
Excavation
a.Construction Foreman 1 1 558.00 558.00
b. Skilled Workers 1 1 404.80 404.80
c.Unskilled workers 1 1 312.24 312.24
Sub-Total 1,275.04
Name and Capacity No. of No. of Rate/Day Amount
Units Days
Sub-Total
C. Total (A+B)
D. Output Per Day=
E. Materials
Marine plywood 1/4x4x8 Pc 1.00 482.00 482.00
Assorted sizes lumber Bd.ft. 75.00 13.00 975.00
Tarpaulin (4x8) Pc 1.00 1,200.00 1,200.00
Assorted CWN kg 1.00 50.00 50.00
Sub-Total 2,707.00
H. Overhead, Contingencies and Miscellaneous
K. Total Indirect Cost (H+I+J)

MUNICIPALITY OF HADJI PANGLIMA TAHIL
Sulu
PROJECT TITLE :PROPOSED CONSTRUCTION OF MULTI-PURPOSE BUILDING

LOCATION :BANGAS, HADJI PANGLIMA TAHIL, SULU
FUNDING SOURCE :CONGRESSIONAL FUND
COORDINATES :LATITUDE 6 deg.6’’14.01”N LONGITUDE 120deg.57’’48.56”E
PREPARED BY: CHECKED BY: SUBMITTED BY:
MOH. NAJEEB B. IGASAN ISSON S. ASIRI MOH. MUSTAFA S. BURAHAN

Municipal Engineer MPDC Municipal Mayor

Sen Tolentino Consolidated 10M

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Sen Tolentino Consolidated 10M

Uploaded by

Copyright:

Available Formats

A PROJECT PROPOSAL SUBMITTED TO

THE DBM-LGSF CY 2021

HIS EXCELLENCY RODRIGO ROA DUTERTE

Thru: HON. FRANCIS M. TOLENTINO

Attached herewith are and supporting documents of the aforementioned requests.

MOH. MUSTAFA S. BURAHAN

Project Title: Construction of Multi-Purpose Building

ITEM III 120 DAYS

Project Organizational Chart

Project Management Team

Municipal Engineer Security Services Municipal Treasurer

Skilled Workers Operators/Drivers

PREPARED BY: CHECKED BY: SUBMITTED BY:

MOH. NAJEEB B. IGASAN ISSON S. ASIRI MOH. MUSTAFA S. BURAHAN

Project Title: Construction of Multi-Purpose Building

Project Location: Likud, Bangas, Hadji Panglima Tahil

Project Status: Proposal Stage

Project Cost: PhP 10,000,000.00

II. PROJECT JUSTIFICATION

Local Conditions and Opportunities for Assistance:

Goals and Objectives

III. PROJECT IMPLEMENTATION

A. Targeted Beneficiaries: 100% of the Indigent Constituents

B. Process of Implementation: The project will be implemented by the Local

C. Project Monitoring & Evaluation: Liquidation report will be submitted quarterly

Republic of the Philippines

Description No. Description No Description No.

ESTIMATED COST OF PROPOSED WORK

I Concrete works 28.15 l.s. 1.00 2,791,720.94 2,791,720.94

TOTAL 100.00 Php9,913,849.02

1. Physical (Up to 5% of Estimated Contract Cost 0.88 86,150.98

PREPARED BY: CHECKED BY;

MOH. NAJEEB B. IGASAN ISSON S. ASIRI

MOH. MUSTAFA S. BURAHAN

Construction of Multi-Purpose Building

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 93 558.00 51,894.00

One-bagger Mixer 1 93 1,376.00 127,968.00

Construction of Multi-Purpose Building

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 97 558.00 54,126.00

Construction of Multi-Purpose Building

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 125 558.00 69,750.00

Welding Machine 1 125 3,218.00 402,250.00

40mm x6mm angle bar Kgs 7137 48.00 342,576.00

Construction of Multi-Purpose Building

Item No. & Description: IV Electrical works

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 50 558.00 27,900.00

Construction of Multi-Purpose Building

Item No. & Description: V Plumbing works

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 25 558.00 13,950.00

Construction of Multi-Purpose Building

Item No. & Description: VI Tile works

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 35 558.00 19,530.00

Construction of Multi-Purpose Building

Item No. & Description: VII Painting works

DESCRIPTION No. of No. of Rate/Day Amount

a.Construction Foreman 1 50 558.00 27,900.00

Construction of Multi-Purpose Building