APPROVED BUDGET FOR THE CONTRACT

Repair/Improvement of Public Buildings (PNP, Ablan Audi, Pagali Audi, and Paaya
Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Ablan Auditorium
1 Repair of Purlins (2 spans) 113 sq.m. 307,900.00 10% 15% 25%
2 Painting Works (inc. existing trusses) 400 sq.m. 80,830.00 10% 15% 25%
PNP Building
3 Roofing Works (inc. demolition) 131 sq.m. 124,350.00 10% 15% 25%
4 Aluminum Works 310 sq.ft. 120,500.00 10% 15% 25%
Paayas Sanjera Building
5 Repair of Roofing (inc. demolition) 86 sq.m. 94,400.00 10% 15% 25%
6 Painting Works 130 sq.m. 35,550.00 10% 15% 25%
7 Electrification 1 lot 38,390.00 10% 15% 25%
Pagali Auditorium
8 Repair of Purlins (1 span) 100 sq.m. 141,150.00 10% 15% 25%
9 Painting Works (inc. existing trusses and 400 sq.m. 78,630.00 10% 15% 25%
purlins)

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

, and Paayas Sanjera Building)

ABC: P 1,340,500.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)

76,975.00 18,762.50 95,737.50 403,637.50 3,572.01

20,207.50 5,051.88 25,259.38 106,089.38 265.22 -
68,660.10
31,087.50 7,771.88 38,859.38 163,209.38 1,245.87
30,125.00 7,531.25 37,656.25 158,156.25 510.18 #DIV/0!

23,600.00 5,900.00 29,500.00 123,900.00 1,440.70

8,887.50 2,221.88 11,109.38 46,659.38 358.92 10,176.00
9,597.50 2,399.38 11,996.88 50,386.88 50,386.88 11,448.00

35,287.50 8,821.88 44,109.38 185,259.38 1,852.59 21,624.00

19,657.50 4,914.38 24,571.88 103,201.88 258.00

1,340,500.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REPAIR/IMPROVEMENT OF PUBLIC BUILDINGS (SLAUGHTERHO

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation Works 5 cu.m. 8,900.00 10% 15% 25%

2 Masonry Works 51.24 sq.m. 56,294.00 10% 15% 25%
3 Backfilling Works 15 sq.m. 6,300.00 10% 15% 25%
4 Concrete Works 1.5 sq.m. 12,650.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

UGHTERHOUSE)

ABC: P 110,439.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
2,225.00 556.25 2,781.25 11,681.25 2,336.25
14,073.50 3,518.38 17,591.88 73,885.88 1,441.96
1,575.00 393.75 1,968.75 8,268.75 551.25 8,900.00
3,162.50 790.63 3,953.13 16,603.13 11,068.75 68,660.10

7.71

10,176.00
11,448.00

21,624.00

110,439.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

CONSTRUCTION OF MULTI-PURPOSE/COMMUNITY CENTE

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Demolition Works 107 sq.m. 103,700.00 12% 8% 20%

2 Excavation Works 81 cu.m. 40,764.00 12% 8% 20%
3 Backfilling/Compaction/Gravel Bedding 176.45 cu.m. 118,532.00 12% 8% 20%
4 Concrete Works 108.85 cu.m. 605,387.80 12% 8% 20%
5 Rebar Works 24,049.11 kls 1,450,808.20 12% 8% 20%
6 Form Works/Scaffoldings 500 sq.m. 465,888.90 12% 8% 20%
7 Masonry Works/Plastering Works 329 sq.m. 619,782.00 12% 8% 20%
8 Doors and Window Works 1 lot 789,028.80 12% 8% 20%
9 Plumbing Works 7 units 122,150.00 12% 8% 20%
10 Electrical Works 1 lot 246,015.00 12% 8% 20%
11 Painting Works 2,422 sq.m. 281,250.00 12% 8% 20%
12 Tile Works 610 sq.m. 913,850.00 12% 8% 20%
13 Ceiling Works 305 sq.m. 247,825.00 12% 8% 20%
14 Septic Tank 38.75 sq.m. 54,055.00 12% 8% 20%
15 Landscaping Works/Paving Blocks 80 sq.m. 182,000.00 12% 8% 20%
16 Roofing Works 80 sq.m. 897,900.00 12% 8% 20%
17 Construction of Elevated Water Tank 1 lot 116,420.00 12% 8% 20%
18 Construction of Concrete Fountain 10 sq.m. 116,205.00 12% 8% 20%
19 Rehabilitation of Engineering and MPDC Office 60 sq.m. 255,969.30 12% 8% 20%
20 Rehabilitation of old ground floor building 10 sq.m. 37,230.00 12% 8% 20%
21 Painting of old building 1,110 sq.m. 122,925.00 12% 8% 20%
22 Replacement of old gutters 1 lot 110,050.00 12% 8% 20%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

TY CENTER

ABC: P 9,951,147.33
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
20,740.00 6,222.00 26,962.00 130,662.00 1,221.14
8,152.80 2,445.84 10,598.64 51,362.64 634.11
23,706.40 7,111.92 30,818.32 149,350.32 846.42 103,700.00
121,077.56 36,323.27 157,400.83 762,788.57 7,007.70 68,660.10
290,161.64 87,048.49 377,210.13 1,828,018.29 76.01
93,177.78 27,953.33 121,131.11 587,020.00 1,174.04 0.66
123,956.40 37,186.92 161,143.32 780,925.32 2,373.63
157,805.76 47,341.73 205,147.49 994,176.33 994,176.33
24,430.00 7,329.00 31,759.00 153,909.00 21,987.00 10,176.00
49,203.00 14,760.90 63,963.90 309,978.90 309,978.90 11,448.00
56,250.00 16,875.00 73,125.00 354,375.00 146.32
182,770.00 54,831.00 237,601.00 1,151,451.00 1,887.62 21,624.00
49,565.00 14,869.50 64,434.50 312,259.50 1,023.80
10,811.00 3,243.30 14,054.30 68,109.30 1,757.66
36,400.00 10,920.00 47,320.00 229,320.00 2,866.50
179,580.00 53,874.00 233,454.00 1,131,354.00 14,141.93
23,284.00 6,985.20 30,269.20 146,689.20 146,689.20
23,241.00 6,972.30 30,213.30 146,418.30 14,641.83
51,193.86 15,358.16 66,552.02 322,521.36 5,375.36
7,446.00 2,233.80 9,679.80 46,909.80 4,690.98
24,585.00 7,375.50 31,960.50 154,885.50 139.54
22,010.00 6,603.00 28,613.00 138,663.00 138,663.00

9,951,147.33

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF DER-AP PANANAYAMAN FARM TO MARKET RO

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 PCCP 96 cu.m. 488,442.00 10% 15% 25%

2 Base Preparation 480 sq.m. 16,142.00 10% 15% 25%
3 Aggregate Base Coarse 96 cu.m. 80,842.00 10% 15% 25%
4 Clearing/Grading 96 cu.m. 71,042.00 10% 15% 25%
5 Stone Masonry 14.4 cu.m. 89,050.00 10% 15% 25%
6 Excavation 36 cu.m. 17,250.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ARKET ROAD (IKIDO)

ABC: P 1,000,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
122,110.50 29,394.63 151,505.13 639,947.13 6,666.12
4,035.50 1,008.88 5,044.38 21,186.38 44.14
20,210.50 5,052.63 25,263.13 106,105.13 1,105.26 488,442.00
17,760.50 4,440.13 22,200.63 93,242.63 971.28 68,660.10
22,262.50 5,565.63 27,828.13 116,878.13 8,116.54
4,312.50 1,078.13 5,390.63 22,640.63 628.91 0.14

10,176.00
11,448.00

21,624.00

1,000,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF CASALAMAGIAN FARM RO MARKET RO

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 PCCP 30 cu.m. 189,964.00 10% 15% 25%

2 Base Preparation 320 sq.m. 16,142.00 10% 15% 25%
3 Aggregate Base Coarse/Backfilling 40 cu.m. 52,142.00 10% 15% 25%
4 Clearing/Grading 200 sq.m. 17,892.00 10% 15% 25%
5 Stone Masonry 13.8 cu.m. 93,340.00 10% 15% 25%
6 Excavation 36.8 cu.m. 12,100.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ARKET ROAD

ABC: P 500,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
47,491.00 11,049.00 58,540.00 248,504.00 8,283.47
4,035.50 1,008.88 5,044.38 21,186.38 66.21
13,035.50 3,258.88 16,294.38 68,436.38 1,710.91 189,964.00
4,473.00 1,118.25 5,591.25 23,483.25 117.42 68,660.10
23,335.00 5,833.75 29,168.75 122,508.75 8,877.45
3,025.00 756.25 3,781.25 15,881.25 431.56 0.36

10,176.00
11,448.00

21,624.00

500,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF NAGSUROT-SANIATA FARM TO MARKET R

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Opening/Grading/Clearing 240 sq.m. 31,192.00 10% 15% 25%

2 Aggregate Base Coarse/Backfilling 72 cu.m. 52,492.00 10% 15% 25%
3 Stone Masonry 24 cu.m. 95,600.00 10% 15% 25%
4 Excavation 40 cu.m. 10,800.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

MARKET ROAD

ABC: P 250,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
7,798.00 2,464.25 10,262.25 41,454.25 172.73
13,123.00 3,280.75 16,403.75 68,895.75 956.89
23,900.00 5,975.00 29,875.00 125,475.00 5,228.13 31,192.00
2,700.00 675.00 3,375.00 14,175.00 354.38 68,660.10

2.20

10,176.00
11,448.00

21,624.00

250,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF NAGSUROT-SARANAY FARM TO MARKET

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Base Preparation/Opening/Grading 160 sq.m. 16,142.00 10% 15% 25%

2 Backfilling 48 cu.m. 52,492.00 10% 15% 25%
3 Stone Masonry 25.2 cu.m. 111,160.00 10% 15% 25%
4 Excavation 50 cu.m. 10,800.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

O MARKET ROAD

ABC: P 250,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
4,035.50 854.25 4,889.75 21,031.75 131.45
13,123.00 3,280.75 16,403.75 68,895.75 1,435.33
27,790.00 6,947.50 34,737.50 145,897.50 5,789.58 16,142.00
2,700.00 675.00 3,375.00 14,175.00 283.50 68,660.10

4.25

10,176.00
11,448.00

21,624.00

250,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF TANAP-NAGSUROT IRRIGATION ROA

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 PCCP 360 cu.m. 1,814,092.00 10% 15% 25%

2 Base Preparation/Clearing/Opening/Grading 2,250 sq.m. 85,160.00 10% 15% 25%
3 Aggregate Base Coarse 378 cu.m. 215,180.00 10% 15% 25%
4 Stone Masonry 311 cu.m. 840,280.00 10% 15% 25%
5 Excavation 370 cu.m. 90,200.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

TION ROAD

ABC: P 4,000,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
453,523.00 116,933.75 570,456.75 2,384,548.75 6,623.75
21,290.00 5,322.50 26,612.50 111,772.50 49.68
53,795.00 13,448.75 67,243.75 282,423.75 747.15 1,814,092.00
210,070.00 52,517.50 262,587.50 1,102,867.50 3,546.20 68,660.10
22,550.00 5,637.50 28,187.50 118,387.50 319.97
0.04

10,176.00
11,448.00

21,624.00

4,000,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

FLOOD CONTROL SYSTEM (Construction of Culvert at ISO Cre

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation 30 cu.m. 28,856.00 10% 15% 25%

2 Concrete Works 30.8 cu.m. 131,952.00 10% 15% 25%
3 Rebar Works 24.8 kls 146,802.20 10% 15% 25%
4 Form Works 162 sq.m. 80,550.00 10% 15% 25%
5 Backfill 150 cu.m. 89,531.00 10% 15% 25%
6 Stone Masonry 85 cu.m. 284,760.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

at ISO Creek)

ABC: P 1,000,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
7,214.00 1,803.50 9,017.50 37,873.50 1,262.45
32,988.00 7,529.80 40,517.80 172,469.80 5,599.67
36,700.55 9,175.14 45,875.69 192,677.89 7,769.27 28,856.00
20,137.50 5,034.38 25,171.88 105,721.88 652.60 68,660.10
22,382.75 5,595.69 27,978.44 117,509.44 783.40
71,190.00 17,797.50 88,987.50 373,747.50 4,397.03 2.38

10,176.00
11,448.00

21,624.00

1,000,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

FLOOD CONTROL SYSTEM (Construction of Culvert at Tarabang (A

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation 30 cu.m. 11,700.00 10% 15% 25%

2 Concrete Works 6.7 cu.m. 30,910.50 10% 15% 25%
3 Rebar Works 930.3 kls 55,193.80 10% 15% 25%
4 Form Works 162 sq.m. 34,600.00 10% 15% 25%
5 Stone Masonry 20 cu.m. 68,430.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

Tarabang (Agaga))

ABC: P 264,564.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
2,925.00 1,700.23 4,625.23 16,325.23 544.17
7,727.63 1,931.91 9,659.53 40,570.03 6,055.23
13,798.45 3,449.61 17,248.06 72,441.86 77.87 11,700.00
8,650.00 2,162.50 10,812.50 45,412.50 280.32 68,660.10
17,107.50 4,276.88 21,384.38 89,814.38 4,490.72
5.87

10,176.00
11,448.00

21,624.00

264,564.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF NAGCAMARINAN FARM TO MARKET ROADS (P

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 PCCP 40 cu.m. 253,108.00 10% 15% 25%

2 Base Preparation/Backfill 580 cu.m. 331,936.00 10% 15% 25%
3 Aggregate Base Coarse 304.5 cu.m. 350,103.75 10% 15% 25%
4 Stone Masonry (inc. installation of RC pipe) 45.6 cu.m. 185,920.00 10% 15% 25%
5 Excavation 91.2 cu.m. 45,300.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ROADS (POBLACION)

ABC: P 1,537,028.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
63,277.00 21,989.58 85,266.58 338,374.58 8,459.36
82,984.00 20,746.00 103,730.00 435,666.00 751.15
87,525.94 21,881.48 109,407.42 459,511.17 1,509.07 253,108.00
46,480.00 11,620.00 58,100.00 244,020.00 5,351.32 68,660.10
11,325.00 2,831.25 14,156.25 59,456.25 651.93
0.27

10,176.00
11,448.00

21,624.00

1,537,028.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION/IMPROVEMENT OF PUBLIC BUILDINGS (BAGSAKAN F

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Demolition/Chipping of Concrete Slab 185 sq.m. 21,100.00 10% 15% 25%

2 Tile Works 185 sq.m. 155,640.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

AGSAKAN FLOORTILES)

ABC: P 232,071.12
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
5,275.00 1,418.62 6,693.62 27,793.62 150.24
38,910.00 9,727.50 48,637.50 204,277.50 1,104.20
21,100.00
68,660.10

3.25

10,176.00
11,448.00

21,624.00

232,071.12

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF BOBON FISHERY FARM TO MARKET RO

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 PCCP 266 cu.m. 1,283,314.00 10% 15% 25%

2 Base Preparation 1,400 sq.m. 32,142.00 10% 15% 25%
3 Aggregate Base Course/Backfilling 336 cu.m. 125,930.00 10% 15% 25%
4 Stone Masonry 21 cu.m. 97,500.00 10% 15% 25%
5 Excavation 67.2 cu.m. 14,800.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ARKET ROADS

ABC: P 2,040,591.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
320,828.50 81,585.25 402,413.75 1,685,727.75 6,337.32
8,035.50 2,008.88 10,044.38 42,186.38 30.13
31,482.50 7,870.63 39,353.13 165,283.13 491.91 1,283,314.00
24,375.00 6,093.75 30,468.75 127,968.75 6,093.75 68,660.10
3,700.00 925.00 4,625.00 19,425.00 289.06
0.05

10,176.00
11,448.00

21,624.00

2,040,591.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

WASTE MANAGEMENT PROGRAM (Declogging, Concrete Tapp

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Concrete Works 16 cu.m. 76,090.00 10% 15% 25%

2 Excavation/Declogging 48 cu.m. 19,500.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ncrete Tapping)

ABC: P 125,500.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
19,022.50 4,793.75 23,816.25 99,906.25 6,244.14
4,875.00 1,218.75 6,093.75 25,593.75 533.20
76,090.00
68,660.10

0.90

10,176.00
11,448.00

21,624.00

125,500.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

FLOOD AND EROSION CONTRO PROGRAM (Drainage Canal along Mun

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation/Demolition Works 92.164 cu.m. 56,500.00 10% 15% 25%

2 Masonry/Plastering Works 151.20 sq.mtrs. 108,683.70 10% 15% 25%
3 Concrete Works 18.40 cu.m. 182,340.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

along Municipal Streets)

ABC: P 456,495.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
14,125.00 3,901.45 18,026.45 74,526.45 808.63
27,170.93 6,792.73 33,963.66 142,647.30 943.43
45,585.00 11,396.25 56,981.25 239,321.25 13,006.59 56,500.00
68,660.10

1.22

10,176.00
11,448.00

21,624.00

456,495.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION/IMPROVEMENT OF TOURIST/BRIEFING BUILDING (WINDFARM

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Roofing Works 68 sq.m. 95,070.00 10% 15% 25%

2 Carpentry Works 133 sq.m. 118,690.00 10% 10% 20%
3 Painting Works 266 sq.m. 46,500.00 10% 10% 20%
4 Door Works 26 sq.m. 21,400.00 10% 10% 20%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

WINDFARM ADVENTURE PARK)

ABC: P 360,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
23,767.50 6,059.10 29,826.60 124,896.60 1,836.71
23,738.00 7,121.40 30,859.40 149,549.40 1,124.43
9,300.00 2,790.00 12,090.00 58,590.00 220.26 95,070.00
4,280.00 1,284.00 5,564.00 26,964.00 1,037.08 68,660.10

0.72

10,176.00
11,448.00

21,624.00

360,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

ESTABLISHMENT OF WATER SYSTEM AT AMIANAN VILLAGE (POB

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Drilling of Well 35 mtrs. 64,500.00 10% 15% 25%

2 Installation of Well Casing 30 mtrs. 20,850.00 10% 15% 25%
3 Installation of Electric Motor 1.8 cu.m. 67,600.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

LAGE (POBLACION)

ABC: P 200,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
16,125.00 3,284.37 19,409.37 83,909.37 2,397.41
5,212.50 1,303.13 6,515.63 27,365.63 912.19
16,900.00 4,225.00 21,125.00 88,725.00 49,291.67 64,500.00
68,660.10

1.06

10,176.00
11,448.00

21,624.00

200,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

ESTABLISHMENT OF WATER SYSTEM AT PUROK RANG-AY AND REHABILITATION OF WATE

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Rehabilitation of Water System at 1 lot 45,130.00 10% 15% 25%

Multi-Purpose Hall

Establishment of Water System at

Purok Rang-ay (Barangan)
2 Stone Masonry Works 1.8 cu.m. 8,000.00 10% 15% 25%
3 Excavation Works 1.8 cu.m. 7,200.00 10% 15% 25%
4 Pipe Laying 115 l/m 42,669.00 10% 15% 25%
5 Reinforced Concrete Works 1.06 cu.m. 17,850.00 10% 15% 25%
6 Excavation/Installation of Concrete Pipes 1.06 cu.m. 12,300.00 10% 15% 25%
7 Excavation/Backfilling of Pipes 13 cu.m. 20,000.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

OF WATER SYSTEM AT MPB (BRGY. PAGALI)

ABC: P 200,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
11,282.50 1,812.57 13,095.07 58,225.07 58,225.07

2,000.00 500.00 2,500.00 10,500.00 5,833.33 45,130.00

1,800.00 450.00 2,250.00 9,450.00 5,250.00 68,660.10
10,667.25 2,666.81 13,334.06 56,003.06 486.98
4,462.50 1,115.63 5,578.13 23,428.13 22,102.00 1.52
3,075.00 768.75 3,843.75 16,143.75 15,229.95
5,000.00 1,250.00 6,250.00 26,250.00 2,019.23
10,176.00
11,448.00

21,624.00

200,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REPAIR & MAINTENANCE OF SCHOOL BUILDINGS (AGAGA EL

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Repair of Roofing and Extension 1 lot 53,120.00 10% 15% 25%

2 Masonry/Plastering Works 18 sq.m. 19,550.00 10% 15% 25%
3 Walls 180 sq.m. 38,985.00 10% 15% 25%
4 Doors Works 1 pc 6,345.00 10% 15% 25%
5 Concrete Works 5 cu.m. 25,020.00 10% 15% 25%
6 Window Grills existing aluminum window 8.25 sq.m. 27,670.00 10% 15% 25%
7 Demolition Works 10 sq.m. 11,000.00 10% 15% 25%
8 Tiles of preparation table 2 sq.m. 9,935.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

AGAGA ELEM.)

ABC: P 250,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
13,280.00 1,812.19 15,092.19 68,212.19 68,212.19
4,887.50 1,221.88 6,109.38 25,659.38 1,425.52
9,746.25 2,436.56 12,182.81 51,167.81 284.27 53,120.00
1,586.25 396.56 1,982.81 8,327.81 8,327.81 68,660.10
6,255.00 1,563.75 7,818.75 32,838.75 6,567.75
6,917.50 1,729.38 8,646.88 36,316.88 4,402.05 1.29
2,750.00 687.50 3,437.50 14,437.50 1,443.75
2,483.75 620.94 3,104.69 13,039.69 6,519.84
10,176.00
11,448.00

21,624.00

250,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION/IMPROVEMENT OF THE SOCIAL HALL BUILDING AT BURGOS CENT

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Masonry Works/Plastering Works 214 sq.m. 173,660.00 10% 15% 25%

2 Electrical Works 1 lot 97,255.00 10% 15% 25%
3 Ceiling Works 335 sq.m. 175,410.00 10% 15% 25%
4 Doors and Windows 400 sq.ft. 189,015.00 10% 12% 22%
5 Concrete Works 11.2 cu.m. 63,825.00 10% 12% 22%
6 Backfill 20 cu.m. 22,460.00 10% 12% 22%
7 Primer Paint 428 sq.m. 47,460.00 10% 12% 22%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

GOS CENTRAL ELEMENTARY SCHOOL

ABC: P 1,000,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
43,415.00 11,596.63 55,011.63 228,671.63 1,068.56
24,313.75 6,078.44 30,392.19 127,647.19 127,647.19
43,852.50 10,963.13 54,815.63 230,225.63 687.24 173,660.00
41,583.30 11,529.92 53,113.22 242,128.22 605.32 68,660.10
14,041.50 3,893.33 17,934.83 81,759.83 7,299.98
4,941.20 1,370.06 6,311.26 28,771.26 1,438.56 0.40
10,441.20 2,895.06 13,336.26 60,796.26 142.05

10,176.00
11,448.00

21,624.00

1,000,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

CONSTRUCTION OF MATERIAL RECOVERY FACILITY

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation/Backfill 15 cu.m. 47,800.00 10% 15% 25%

2 Concrete Works (CF) 32.14 cu.m. 172,282.00 10% 15% 25%
3 Rebar Works 1,894.81 kls 114,661.30 10% 15% 25%
4 Masonry/Plastering Works 145 sq.m. 143,942.00 10% 15% 25%
5 Form Works 75 sq.m. 52,800.00 10% 15% 25%
6 Roofing/Tinsmittry Works 156 sq.m. 279,065.00 10% 15% 25%
7 Interlinks/Framed with G.I. Pipe 1" S40 110 sq.m. 45,875.00 10% 15% 25%
8 Sewerage System with Septic Tank 56.4 sq.m. 56,780.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

FACILITY

ABC: P 1,200,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
11,950.00 4,405.60 16,355.60 64,155.60 4,277.04
43,070.50 10,767.63 53,838.13 226,120.13 7,035.47
28,665.33 7,166.33 35,831.66 150,492.90 79.42 47,800.00
35,985.50 8,996.38 44,981.88 188,923.88 1,302.92 68,660.10
13,200.00 3,300.00 16,500.00 69,300.00 924.00
69,766.25 17,441.56 87,207.81 366,272.81 2,347.90 1.44
11,468.75 2,867.19 14,335.94 60,210.94 547.37
14,195.00 3,548.75 17,743.75 74,523.75 1,321.34
10,176.00
11,448.00

21,624.00

1,200,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REPAIR & MAINTENANCE OF SCHOOL BUILDINGS (SOCIAL HALL P

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Truss/Roofing Works 315 sq.m. 386,970.00 10% 13% 23%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

IAL HALL PHASE II)

ABC: P 500,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
89,003.10 24,026.00 113,029.10 500,000.00 1,587.30

386,970.00
68,660.10

0.18

10,176.00
11,448.00

21,624.00

500,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION/IMPROVEMENT OF AGAGA ELEMENTARY MULTI-PURP

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Reinforcement Concrete Works 7.35 cu.m. 133,702.50 10% 15% 25%

2 Truss Roofing Works 110 sq.m. 239,910.00 10% 15% 25%
3 Excavation/Demolition 8 cu.m. 7,800.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ULTI-PURPOSE BUILDING

ABC: P 500,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
33,425.63 7,752.50 41,178.13 174,880.62 23,793.28
59,977.50 14,994.38 74,971.88 314,881.88 2,862.56
1,950.00 487.50 2,437.50 10,237.50 1,279.69 133,702.50
68,660.10

0.51

10,176.00
11,448.00

21,624.00

500,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

CONSTRUCTION OF MATERIAL RECOVERY FACILITY

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation/Backfill 15 cu.m. 82,650.00 10% 15% 25%

2 Concrete Works (CF) 32.14 cu.m. 172,282.00 10% 15% 25%
3 Rebar Works 1,894.81 kls 114,661.30 10% 15% 25%
4 Masonry/Plastering Works 145 sq.m. 143,942.00 10% 15% 25%
5 Form Works 75 sq.m. 52,800.00 10% 15% 25%
6 Roofing/Tinsmittry Works 156 sq.m. 243,255.00 10% 15% 25%
7 Interlinks/Framed with G.I. Pipe 1" s40 110 sq.m. 45,875.00 10% 15% 25%
8 Sewerage System with Septic Tank 56.4 sq.m. 56,780.00 10% 15% 25%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

FACILITY

ABC: P 1,200,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
20,662.50 7,843.73 28,506.23 111,156.23 7,410.42
43,070.50 10,767.63 53,838.13 226,120.13 7,035.47
28,665.33 7,166.33 35,831.66 150,492.90 79.42 82,650.00
35,985.50 8,996.38 44,981.88 188,923.88 1,302.92 68,660.10
13,200.00 3,300.00 16,500.00 69,300.00 924.00
60,813.75 15,203.44 76,017.19 319,272.19 2,046.62 0.83
11,468.75 2,867.19 14,335.94 60,210.94 547.37
14,195.00 3,548.75 17,743.75 74,523.75 1,321.34
10,176.00
11,448.00

21,624.00

1,200,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REPAIR & MAINTENANCE OF SCHOOL BUILDINGS (Social Hall Ph

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Social Hall Building

1. Truss/Roofing Works 315 sq.m. 386,970.00 10% 13% 23%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ocial Hall Phase II)

ABC: P 500,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
- - -
89,003.10 24,026.90 113,030.00 500,000.00 1,587.30
- - - - -
68,660.10

#DIV/0!

10,176.00
11,448.00

21,624.00

500,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

CORE LOCAL ACCESS ROADS KASILBANGAN, POTRERO AND SUBANA (

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Base Preparation 14.8 cu.m. 19,187.00 9% 8% 17%

2 Portland Cement Concrete Pavement 148 sq.m. 165,890.00 9% 8% 17%
3 Sub-base Preparation 29.6 cu.m. 19,104.00 9% 8% 17%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

SUBANA (BRGY. AGAGA)

ABC: P 251,283.34
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
3,261.79 1,569.42 4,831.21 24,018.21 1,622.85
28,201.30 9,704.57 37,905.87 203,795.87 1,377.00
3,247.68 1,117.58 4,365.26 23,469.26 792.88 19,187.00
68,660.10

3.58

10,176.00
11,448.00

21,624.00

251,283.34

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION/UPGRADING OF SLAUGHTERHOUSE
Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Excavation/Demolition 80 cu.m. 45,750.00 8% 9% 17%

2 Concrete Works 33.5 cu.m. 143,565.00 8% 9% 17%
3 Rebar Works 4,580 kls 229,564.00 8% 9% 17%
4 Form Works 140 sq.mtrs. 164,319.40 8% 9% 17%
5 Truss Works 390 sq.mtrs. 281,275.00 8% 9% 17%
6 Roof Covers 208 sq.mtrs. 161,780.00 8% 9% 17%
7 Painting Works 418 sq.mtrs. 60,135.00 8% 9% 17%
8 Masonry/Plastering Works 267.5 sq.mtrs. 193,959.50 8% 9% 17%
9 Tile Works 49.9 sq.mtrs. 81,975.00 8% 9% 17%
10 Iron Works (Railings/G.I. Pipes) 1 lot 118,290.00 8% 9% 17%
11 Plumbing Works 49.9 sq.mtrs. 53,650.00 8% 9% 17%
12 Septic Tank 85 sq.mtrs. 89,319.50 8% 9% 17%
13 Overhead Rail System 15 sq.mtrs. 214,100.00 8% 9% 17%
14 Electrical Works 1 lot 119,355.00 8% 9% 17%
15 Backfill 180 cu.m. 80,350.00 8% 9% 17%
16 Doors and Window Works 180 cu.m. 168,083.00 8% 9% 17%
17 Miscellaneous 180 cu.m. 205,550.00 8% 9% 17%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

RHOUSE

ABC: P 3,000,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
7,777.50 3,192.54 10,970.04 56,720.04 709.00
24,406.05 8,398.55 32,804.60 176,369.60 5,264.76
39,025.88 13,429.49 52,455.37 282,019.37 61.58 45,750.00
27,934.30 9,612.69 37,546.99 201,866.44 1,441.90 68,660.10
47,816.75 16,454.59 64,271.34 345,546.34 886.02
27,502.60 9,964.13 37,466.73 199,246.73 957.92 1.50
10,222.95 4,017.90 14,240.85 74,375.85 177.93
32,973.12 27,731.92 60,705.04 254,664.56 952.02
13,935.75 5,295.54 19,231.29 101,206.29 2,028.18 10,176.00
20,109.30 7,419.97 27,529.27 145,819.27 145,819.27 11,448.00
9,120.50 8,032.46 17,152.96 70,802.96 1,418.90
15,184.32 5,725.19 20,909.51 110,228.95 1,296.81 21,624.00
36,397.00 12,524.85 48,921.85 263,021.85 17,534.79
20,290.35 6,982.27 27,272.62 146,627.62 146,627.62
13,659.50 4,700.48 18,359.98 98,709.98 548.39
28,574.11 23,598.86 52,172.97 220,255.99 1,223.64
34,943.50 12,024.68 46,968.18 252,518.18 1,402.88

3,000,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF PAAYAS-BOBON-BAYOG LINKING ROA

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

PCCP 172 cu.m. 809,494.00 9% 10% 19%

Sub-base Preparation 215 cu.m. 168,897.50 9% 10% 19%
Aggregate Base Coarse 215 cu.m. 206,685.00 9% 10% 19%
Clearing/Grubbing 860 sq.m. 14,600.00 9% 10% 19%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

NKING ROAD

ABC: P 1,500,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
153,803.86 49,169.10 202,972.96 1,012,466.96 5,886.44
32,090.53 10,049.40 42,139.93 211,037.43 981.57
39,270.15 12,297.76 51,567.91 258,252.91 1,201.18 809,494.00
2,774.00 868.70 3,642.70 18,242.70 21.21 68,660.10

0.08

10,176.00
11,448.00

21,624.00

1,500,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

REHABILITATION OF AGAGA ROAD (BALBALAYANG) - TANAP LINKI

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

PCCP 196 cu.m. 910,818.00 9% 10% 19%

Sub-base Preparation 245 cu.m. 222,240.00 9% 10% 19%
Aggregate Base Coarse 245 cu.m. 264,540.00 9% 10% 19%
Clearing/Grubbing 980 sq.m. 16,000.00 9% 10% 19%
Slope Protection 10 cu.m. 27,600.00 9% 10% 19%
Excavation 10 cu.m. 3,150.00 9% 10% 19%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ANAP LINKING ROAD

ABC: P 1,800,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
173,055.42 55,360.34 228,415.76 1,133,354.26 5,782.42
42,225.60 13,223.28 55,448.88 277,688.88 1,133.42
50,262.60 15,740.13 66,002.73 330,542.73 1,349.15 910,818.00
3,040.00 952.00 3,992.00 19,992.00 20.40 68,660.10
5,244.00 1,642.20 6,886.20 34,486.20 3,448.62
598.50 187.43 785.93 3,935.93 393.59 0.08

10,176.00
11,448.00

21,624.00

1,800,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT

DESILTING/DECLOGGING OF WATERWAYS AND REHABILITATION OF DRA

Project Name and Location

Stations:
Length:
MARK-UPS IN PERCENT TOTAL MARK-U
ITEM ESTIMATED DIRECT
DESCRIPTION QUANTITY UNIT MOB. /
NO. COST OCM PROFIT %
DEMOB.
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Excavation 72 cu.m. 24,640.00 9% 10% 19%

Stone Masonry 135 cu.m. 551,085.00 9% 10% 19%
Access Road 300 sq.m. 143,036.00 9% 10% 19%

TOTAL

SUBMITTED BY:

MINERVA S. PASCUA
Municipal Engineer
RACT

ON OF DRAINAGE CANALS

ABC: P 900,000.00
Source of Fund:
Contract Duration:
TOTAL MARK-UP TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(10) (11) (12) (13) (14)
(5)x(9) 5%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)
4,681.60 3,374.21 8,055.81 32,695.81 454.11
104,706.15 32,789.56 137,495.71 688,580.71 5,100.60
27,176.84 8,510.64 35,687.48 178,723.48 595.74 24,640.00
68,660.10

2.79

10,176.00
11,448.00

21,624.00

900,000.00

NOTED:

RODOLFO L. GARCIA
Municipal Mayor