GIBUGA Cy 2017 Revised (Actual Cost)

Republika ng Pilipinas
Pambansang Pangasiwaan ng Patubig

(NATIONAL IRRIGATION ADMINISTRATION)
SUMMARY OF CY 2017 PROGRAM OF WORK (POW)
Attachment "A"
REGION / PMO : VIII Program No.: 1
PROJECT TITLE : CLIMATE CHANGE ADAPTATION WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA) Date : August 24, 2018
NAME OF SYSTEM/PROJECT : GIBUGA RIVER IRRIGATION SYSTEM
SYSTEM CATEGORY : NATIONAL IRRIGATION SYSTEM
PROJECT TITLE : IMPROVEMENT OF IRRIGATION FACILITIES
I. GENERAL INFORMATION
1. Project Location 6. Overall Project Cost Original Revised
a. Region VIII a. GOP 95,211,000.00 1
b. Province Leyte b. Loan Procceds
c. Municipality Mayorga c. Others (Equit, etc.)
d. District III Total 95,211,000.00
2. Service Area 738 has. 7. Physical Target (Overall)

Designated Area (Ha.) a. New Area
b. Restored Area
3. Source of Water Gibuga River c. Repair Works (Specific for Rehab)
a. Drainage Area c.1. Earth Canal (km.)
b. Dependable Flow c.2. Lined Canal (km.) 18.71
c.3. Structuresl (Units) 1
4. Type of Irrigation 5. PT of Diversion c.4. Coconet slope protection (sq.m.)
(Pls check type of irrigation) Latitude Longitude c.5. Concrete Service Road (km.)
a. Run-off the River 100 54' 54" 1240 57' 30" c.6. Earth/Gravel Roads (km.)
b. Reservoir c.7. Repair Works @ Dam
c. Groundwater Pump c.8. Rehab Area ha. (Attribution)
d. Others d. Other Activities (Pls. Specify)
8. Overall Implementation Period

Original Revised
a. Physical Starting Date : January 2017
b. Completion Date : December 2017
II. WORK TO BE DONE (For the current year)
1. Performance Weight % 7. Physical Target (Overall)

a. Contract Works 92.41 a. New Area
b. Force Account Works 2.83 b. Restored Area
c. Others 4.76 c. Repair Works (Specific for Rehab)
TOTAL 100.00 c.1. Earth Canal (km.)
c.2. Lined Canal (km.) 18.71
c.3. Structuresl (Units) 1
c.4. Coconet slope protection (sq.m.)
2. Starting Date: January 2017 c.5. Concrete Service Road (km.)
3. No. of Days to Complete: 365 calendar days c.6. Earth/Gravel Roads (km.)
c.7. Repair Works @ Dam
c.8. Rehab Area ha. (Attribution)
d. Other Activities (Pls. Specify)
III. BREAKDOWN OF CURRENT YEAR PROGRAM

Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 87,979,735.89 87,979,735.89 ROSALYN S. DELFIN
Engineer A
b. Force Account Works 2,697,393.97 2,697,393.97
2. INSTITUTIONAL DEV. PROGRA 906,771.20 906,771.20 Submitted by :
3. CONSTRUCTION SURVEY 906,771.20 906,771.20

JOJO A. ARCEŇO
4. PARCELLARY SURVEY / MAPPING OIC IS / BHHD-BIG-DGM Satellite Office
5. ROW ACQUISITION / DAMAGES

PLANT/PROPERTY DAMAGES Recommending Approval :
6. PROCUREMENT OF EQUIPMENT &

VEHICLES (for FAPS) FERMINA B. ALING
Acting Regional Manager
7. FIELD SUPPORT, SUPERVISION
& Monitoring 2,720,327.74 2,720,327.74
8. CONSULTING SERVICES Approved :

9 TAXES (for selected FAPs)
LYDIA ESGUERRA
10 CONTINGENCIES - - Acting Deputy Administrator for Engineering & Operations
TOTAL DIRECT COST 95,211,000.00 95,211,000.00
IV. SOURCE OF FUNDS Noted
A. CAPITAL OUTLAY 95,211,000.00 95,211,000.00
1. GOP 95,211,000.00 95,211,000.00
2. LOAN PROCEEDS
GIBUGA RIVER IRRIGATION SYSTEM
CY 2017 POW
Mac Arthur, Leyte
(BY FORCE ACCOUNT WORKS)
Attachment "G"
DERIVATION OF UNIT COST

II. CONSTRUCTION OF IRRIGATION FACILITIES
CONCRETE DEMOLITION (Manual)
1) LABOR COST
Crew: 1.00 Laborer
Capability of one team 0.50 cu.m./day/man
1.00 labore 285.00 per day = 285.00 per day
Unit Cost: 285.00 per da 0.50 cu.m./day = 570.00 per cu.m.
SUMMARY
I. ESTIMATED DIRECT COST
A. MATERIAL COST = -
B. LABOR COST = 570.00 per cu.m.
C. EQUIPMENT COST = -
TOTAL ESTIMATED DIRECT COST = 570.00 per cu.m.
UNIT COST for CONCRETE DEMOLITION (Manual) = 570.00 per cu.m.
170kgscm Reinforced Concrete

A. MATERIAL COST (per cu.m.)
HAULING COST
ITEM UNIT QUANTITY
BASE COST TOTAL
LABOR RENTAL
Cement bags 7.00 ### 98.56 176.33 2,234.89
Sand cu.m. 0.50 375.00 175.37 84.50 634.87
Gravel cu.m. 1.00 879.00 350.73 169.00 1,398.73
CWNails kgs 2.00 160.00 1.84 1.50 163.34
Tie Wires kgs 0.54 43.20 0.50 0.41 44.11
Coco F. Lumber bd.ft. 15.00 200.00 10.85 5.80 216.65
1/2"x4"x8' Plywood pcs 1.25 937.50 17.88 23.15 978.53
TOTAL ### 655.73 460.69 5,671.12
B. LABOR COST
1. Fabrication, placing and dismantling of forms
1.00 Carpenter @ 450.00 per day = 450.00
1.00 Laborer @ 285.00 per day = 285.00
Total = 735.00
Capability 4.50 cu.m./day
Labor Cost = 163.33
2. Concreting and Curing
a With concrete mixer
1.00 Foreman @ 550.00 per day = 550.00
2.00 Mason @ 500.00 per day = 1,000.00
8.00 Laborer @ 285.00 per day = 2,280.00
Total = 3,830.00
Labor Cost = 851.11
C. EQUIPMENT COST
Rental = 172 per hr. x 8.00 hrs/day
= 305.78
4.50 cu.m./day
SUMMARY
A. MATERIAL COST = 4,554.70
B. LABOR COST = 1,670.17
C. EQUIPMENT COST = 766.47
TOTAL ESTIMATED DIRECT COST = 6,991.34
UNIT COST of 170 kgsc Reinforced Concrete = 6,991.34
170kgscm Plain Concrete

HAULING COST
ITEM UNIT QUANTITY
BASE COST TOTAL
LABOR RENTAL
Cement bags 7.00 ### 98.56 176.33 2,234.89
Sand cu.m. 0.50 375.00 175.37 84.50 634.87
Gravel cu.m. 1.00 879.00 350.73 169.00 1,398.73
CWNails kgs 2.00 160.00 1.84 1.50 163.34
Tie Wires kgs 0.54
Coco F. Lumber bd.ft. 15.00 200.00 10.85 5.80 216.65
1/2"x4"x8' Plywood pcs 1.25
TOTAL ### 637.35 437.13 4,648.48
B. LABOR COST
1. Fabrication, placing and dismantling of forms
1.00 Carpenter @ 450.00 per day = 450.00
1.00 Laborer @ 285.00 per day = 285.00
Total = 735.00
Labor Cost = 163.33
2. Concreting and Curing

a With concrete mixer
1.00 Foreman @ 550.00 per day = 550.00
2.00 Mason @ 500.00 per day = 1,000.00
8.00 Laborer @ 285.00 per day = 2,280.00
Total = 3,830.00
Labor Cost = 851.11
C. EQUIPMENT COST
Rental = 172 per hr. x 8.00 hrs/day
= 305.78
4.50 cu.m./day
SUMMARY
A. MATERIAL COST = 3,574.00
B. LABOR COST = 1,651.79
TOTAL ESTIMATED DIRECT COST = 5,968.70
UNIT COST of 170 kgsc Plain Concrete = 5,968.70
Reinforcing Steel Bars, All Sizes

a) Furnishing & Stockpiling
HAULING COST
ITEM UNIT QUANTITY
BASE COST TOTAL
LABOR RENTAL
RSB kgs 1.00 55.00 0.92 0.75 56.67
55.00 0.92 0.75 56.67
SUMMARY
A. MATERIAL COST = 55.00
B. LABOR COST = 0.92
TOTAL ESTIMATED DIRECT COST = 56.67
UNIT COST of Furnishing & stockpiling of RSB = 56.67
Cutting Bending & Placing of RSB

b) Installation Cost
B. LABOR COST
Cut, Bend and Place of RSB
1.00 Steelman@ 450.00 per day = 450.00
1.00 Bar Cutte@ 300.00 per day = 300.00
1.00 Laborer @ 285.00 per day = 285.00
Total = 1,035.00
Capabilit = 10.00 kgs./hr 8.00 hrs./day = 80.00
Labor Cost = 12.94
SUMMARY
A. LABOR COST = 12.94
B. EQUIPMENT COST =
UNIT COST of Cutting, bending & Placing of RSB = 12.94
Desilting (Manual)
1) LABOR COST
Crew: 1.00 Laborer
Capability of one ### cu.m./day/man
1.00 labor 260.00 per day = 260.00
Unit Cost 260.00 per d 2.50 cu.m./day/man = 104.00
SUMMARY
A. MATERIAL COST = -
B. LABOR COST = 104.00
C. EQUIPMENT COST = -
UNIT COST Desilting Manual = 104.00
Prepared by Submitted by
ROSALYN S. DELFIN JOJO A. ARCEŇO

Engineer A OIC IS / BHHD-BIG-DGM Satellite Office
Attachment "G"
per cu.m.
per day
per day
per day
per cu.m.
per day
per day
per day
per day
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per day
per day
per day
per cu.m.
per day
per day
per day
per day
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per cu.m.
per kg
per kg
per kg
per kg
per kg
per day
per day
per day
per day
kgs./day
per kg.
per cu.m.
per cu.m.
per kg
per kg
per day
per cu.m.
per cu.m.
per cu.m.
per cu.m.
NATIONAL IRRIGATION ADMINISTRATION
GIBUGA RIS, MacArthur, Leyte
CLIMATE CHANGE ADAPTATION WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
CY 2017 PROGRAM OF WORK
January 2017 February 2017 March 2017 1st QU

PARTICULAR DESCRIPTION PC LP PC LP PC LP PESO
F.O. C.O. F.O. C.O. F.O. C.O. F.O.
No. of
I. MANPOWER REQUIREMENT
Personnel
1. Monthly Personnel 7
2. Daily Personnel 4
3. Contractual 6
II. EQUIPMENT REQUIREMENT Units
(see attached list of equipment)
III. MATERIAL REQUIREMENT
IV. CASH REQUIREMENT
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works
Diversion Works 72,000.00 180,480.00 289,000.00 - - 541,480.00
Canal System 2,303,170.00 4,574,400.00 6,965,460.00 13,843,030.00
Control gates 83,280.00 181,450.00 261,800.00 526,530.00
b. Force Account Works -
Improvement BIG Building 74,750.00 149,500.00 249,170.00 473,420.00
2. Institutional Dev't Program 36,270.00 72,540.00 90,680.00 199,490.00
3. Construction Survey 27,200.00 63,470.00 136,020.00 226,690.00

-
4. Parcellary Mapping/Survey -
-
5. Right of Way Acquisition, Plant/ -
Property Damages -
-
6. Procurement of Equipment -
& Vehicles -
-
7. Field Support, Supervision and 54,410.00 136,020.00 217,630.00 408,060.00
Monitoring
8. Consulting Services
9. Taxes (For Selected FAP's)
10. Contingencies - - - -
TOTAL DIRECT COST 2,651,080.00 - 5,357,860.00 - 8,209,760.00 - 16,218,700.00

RIGATION ADMINISTRATION
A RIS, MacArthur, Leyte
RKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
UIPMENT REQUIREMENT & CASH REQUIREMENT
17 PROGRAM OF WORK
Attachment "C-1"
1st QUARTER TOTAL
PESO LOAN
C.O.
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
April 2017 May 2017 June 2017 2nd QUART

DESCRIPTIO PC LP PC LP PC LP PESO
PARTICULAR
N
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
No. of
Personnel
3. Contractual 6
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works
Diversion works 360,970.00 - 433,160.00 - 469,260.00 - 1,263,390.00
Canal System 8,396,690.00 10,149,070.00 10,346,750.00 28,892,510.00
Control gates 345,070.00 410,520.00 425,420.00 1,181,010.00

-
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/

Property Damages
6. Procurement of Equipment
& Vehicles

Monitoring

IRRIGATION ADMINISTRATION
GA RIS, MacArthur, Leyte
ORKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
UIPMENT REQUIREMENT & CASH REQUIREMENT
7 PROGRAM OF WORK
Attachment "C-2"
2nd QUARTER TOTAL
PESO LOAN
C.O. F.O. C.O.
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
JULY 2017 AUGUST 2017 SEPTEMBER 2017 3rd QUAR

DESCRIPTI
PARTICULAR PC LP PC LP PC LP PESO
ON
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
No. of
Personnel
3. Contractual 6
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works
Diversion Works 469,260.00 - 433,163.00 - 360,969.00 - 1,263,392.00
Canal System 9,799,310.00 9,116,560.00 7,360,820.00 26,276,690.00
Control gates 425,420.00 374,860.00 309,410.00 1,109,690.00

-

Property Damages
& Vehicles

Monitoring

GATION ADMINISTRATION
S, MacArthur, Leyte
KS (UPGRADING OF NIS DAMAGED BY YOLANDA)
MENT REQUIREMENT & CASH REQUIREMENT
PROGRAM OF WORK
Attachment "C-3"
3rd QUARTER TOTAL
PESO LOAN
C.O. F.O. C.O.
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
October 2017 November 2017 December 2017 4th QUARTER TOTAL GRAND TO
DESCRIPTI
PARTICULAR PC LP PC LP PC LP PESO LOAN PESO
ON
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
No. of
Personnel
3. Contractual 6
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works -
Diversion Works 288,775.40 - 180,484.70 - 72,170.80 - 541,430.90 - 3,609,692.90
Canal System 5,605,090.00 3,381,290.00 3,098,994.42 12,085,374.42 81,097,604.42
Control gates 243,970.00 145,790.00 65,447.67 455,207.67 3,272,437.67
Improvement BIG Building 380,098.37 99,670.00 49,845.60 529,613.97 2,697,393.97
2. Institutional Dev't Program 45,340.00 45,340.00 45,331.20 136,011.20 906,771.20

- -
3. Construction Survey 45,340.00 45,340.00 45,321.20 136,001.20 - - 906,771.20
- - -
5. Right of Way Acquisition, Plant/ - -

Property Damages - -
- -
& Vehicles
- - -
7. Field Support, Supervision and 217,630.00 136,020.00 54,397.74 408,047.74 - - 2,720,327.74
Monitoring - -
- -
8. Consulting Services - -
- -
9. Taxes (For Selected FAP's) -
- -
10. Contingencies - - - - - -
TOTAL DIRECT COST 6,826,243.77 - 4,033,934.70 - 3,431,508.63 - 14,291,687.10 - 95,211,000.00

RIGATION ADMINISTRATION
RIS, MacArthur, Leyte
RKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
IPMENT REQUIREMENT & CASH REQUIREMENT
7 PROGRAM OF WORK
Attachment "C-4"
GRAND TOTAL
PESO LOAN
C.O. F.O. C.O.
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
GIBUGA RIS, MacArthur & Mayorga, Leyte
CY 2016 CY 2017 CY 2018

DESCRIPT
PARTICULAR PC LP PC LP PC LP
ION
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
No. of
Personnel
3. Contractual 6
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works
Diversion Works 69,312.00 3,609,692.90 - -
Canal System 1,531,590.47 81,097,604.42
Canal Structures 124,706.60
Control gates 3,272,437.67
Improvement BIG Building & 2,697,393.97
Irrigation Facilities
2. Institutional Dev't Program 25,905.21 906,771.20
3. Construction Survey 17,269.71 906,771.20

Property Damages
& Vehicles
7. Field Support, Supervision and 53,216.01 2,720,327.74

Monitoring
10. Contingencies - -
TOTAL DIRECT COST 1,822,000.00 - 95,211,000.00 - - -

NAL IRRIGATION ADMINISTRATION
A RIS, MacArthur & Mayorga, Leyte
ION WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
T, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
Y 2017 PROGRAM OF WORK
Attachment "C-5"
OVERALL Project Cost
PESO LOAN
F.O. C.O. F.O. C.O.
3,679,004.90 - - -
82,629,194.89
124,706.60
3,272,437.67
-
2,697,393.97
932,676.41
924,040.91 - -
- - -
-
-
- - -
- - -
- - -
- - -
-
-
2,773,543.75
- -
- -
- -
- -
- - -
- -
97,033,000.00 -
Gibuga Dulag 4B CAST IA
1. Repair of Canal lining at Lateral A Sta 2+485 - Sta 2+575 Labor
a. Concrete Demolition cu.m. 1.80 1021.57 1,021.57
b. 170 kgsc Reinforced concrete cu.m. 6.93 48449.99 16,885.92
c. Reinforcing Steel Bars
c.1 Furnishing & Stockpiling of RSB kgs 245.00 13884.15 409.15
c.2 Cut , bend & Placing of RSB kgs 245.00 3170.3 3,170.30
Sub-total Repair at Lateral A 21,486.94
1. Desilting at Lateral A Sta 2+205 - Sta 2+535

a. Desilting at Lateral A cu.m. 29.7 3088.8 3,088.80
Sub-total Desilting at Lateral A 3,088.80
1.a Repair of Canal lining at Lateral C-1 sta 1+790-1+ 20m

b. 170 kgsc Plain concrete cu.m. 4.60 27456.02 11015.62
1.b Repair of Canal lining at Lateral B sta 0+565-0+715

b. 170 kgsc Reinforced concrete cu.m. 9.00 62922.06 21929.76
c.1 Furnishing & Stockpiling of RSB kgs 407.00 23064.69 679.69
c.2 Cut , bend & Placing of RSB kgs 407.00 5266.58 5266.58
Sub-total Repair of Canal Lining 27876.03
1. Desilting at Lateral B & C-1

a. Desilting of Canal @ Lateral B cu.m. 90.00 9360 9360
a. Desilting of Canal @ Lateral c-1 cu.m. 76.87 7994.21 7994.21
Sub-total Desilting of Canals 17354.21
205,678.37 80,821.60
Material
31,564.07
13,475.00
45,039.07
16440.4
40992.3
22385
63377.3
124,856.77
DETAILED BREAKDOWN OF CY 2017 WORK PROGRAMMED (BY ACTIVITIES)
O V E R H E A D
EQUIPMENT
ACTIVITY LABOR
TEV SUNDRIES RENTAL CONST MATL FUEL & OIL SPARE PARTS OFFICE SUPPLIES OTHERS
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works 87,979,735.89
b. Force Account Works 2,697,393.97 887,960.20 1,809,433.77
2. Institutional Development Program 906,771.20 594,062.72 45,338.56 72,541.69 13,473.98 136,015.68 45,338.57
3. Construction Survey 906,771.20 594,062.72 45,338.56 72,541.69 13,473.98 136,015.68 45,338.57
4. Parcellary Mapping / Survey
5. Right of Way Acquisition / Damages

Plant / Property Damages
6. Procurement of Equipment & Vehicles

(for FAPs)
7. Field Support Supervision & Monitoring 2,720,327.74 1,872,151.65 136,016.84 217,626.94 - 90,068.70 307,300.52 97,163.09 -
8. Taxes (for selected FAPs)
9. Contingencies
TOTAL DIRECT COST 95,211,000.00 3,948,237.29 226,693.96 362,710.32 1,809,433.77 117,016.66 579,331.88 187,840.23
3,060,277.09 226,693.96 362,710.32 1,684,577.00 117,016.66 579,331.88 187,840.23

Prepared by : Recommending Approval:
ONAL IRRIGATION ADMINISTRATION
N OF CY 2017 WORK PROGRAMMED (BY ACTIVITIES)
N WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
Attachment "B"
CONTRACT WORKS
Procurement
Consulting TRAININGS
of Equipment
TOTAL
Civil Works
Services
87,979,735.89 87,979,735.89
2,697,393.97
906,771.20
- - - - 906,771.20
-
-
-
-
-
-
-
-
-
- - - - 2,720,327.74
-
87,979,735.89 95,211,000.00
87,979,726.89
Submitted by:
GIBUGA RIS, Dulag, Leyte
DETAILED BREAKDOWN OF CY 2017 PROGRAM OF WORKS
Attachment "D"
ESTIMATED DIRECT COST INDIRECT COST TOTAL
ACTIVITY Unit Quantity
Unit Cost TOTAL EDC OCM PROFIT VAT TOTAL Unit Cost Project Cost
A. DIRECT COST
1. CIVIL WORKS
I. CONTRACT WORKS
1. CANAL SYSTEM
Package 1
Construction of Canal Lining @ Lateral A (Sta 0+033 - Sta 5+660)
Construction of Canal Lining @ Lateral A-1 (Sta 0+000 - Sta 0+280)
a. Clearing and grubbing (manual) sq.m. 16,538.18 6.47 107,002.02
b. 170 KGSC Concrete cu.m. 1,461.22 8,818.27 12,885,432.65
c. Structure Excavation (Manual) cu.m. 2,364.03 130.11 307,583.94
d. Structure Backfill Compaction (Haul Borrow) cu.m. 3,399.73 1,323.00 4,497,843.68
d. Boulder Riprap cu.m. 243.54 6,400.93 1,558,882.49
d. Gravel bedding cu.m. 181.93 2,260.90 411,325.51
Sub-total Canal system - - - - - 19,768,070.46
Construction of Threser Crossing (2-units)

a. Clearing and grubbing (manual) sq.m. 63.60 6.55 416.58
b. 211 KGSC Concrete cu.m. 4.80 11,130.53 53,404.28
c. Furnishing & stockpiling of RSB cu.m. 354.12 71.40 25,284.23
d. Cutting, bending , & placing of RSB cu.m. 354.12 14.34 5,078.09
c. Structure Excavation (Manual) cu.m. 7.88 130.11 1,024.62
d. Structure Backfill Compaction (Haul Borrow) cu.m. 15.88 1,323.00 21,002.63
Sub-total Canal Structure 106,210.44
Total (Package 1) 19,874,280.90
CONTROL GATES
Package 7
Lateral A -
a. Fabrication of Steelgates
a.1 Steelgate (1.10m x 1.00) units 9 67,600.00 608,400.00
sub-total (Steelgate Fabrication) 20 - - - - - 1,312,871.10
b. Installation of Steelgates
b.1 Steelgate (1.10m x 1.00) units 9 9,200.00 82,800.00
sub-total (Steelgate Installation) - - - - - 181,250.50
Sub-total Steelgates - - - - - - 1,489,437.67
sub-total CONTRACT WORKS 21,363,718.57
II. FORCE ACCOUNT WORKS 69,614.81

Cilvil Works
1. Repair of Canal lining at Lateral A Sta 2+485 - Sta 2+575
a. Concrete Demolition cu.m. 1.80 570.00 1,021.57
b. 170 kgsc Reinforced concrete cu.m. 6.93 6,991.34 48,449.99
c. Reinforcing Steel Bars -
c.1 Furnishing & Stockpiling of RSB kgs 245.00 56.67 13,884.15
c.2 Cut , bend & Placing of RSB kgs 245.00 12.94 3,170.30
Sub-total Repair at Lateral A 66,526.01
1. Desilting at Lateral A Sta 2+205 - Sta 2+535

a. Desilting at Lateral A cu.m. 29.7 104.00 3,088.80
Sub-total Desilting at Lateral A 3,088.80
Total FORCE ACCOUNT WORKS 69,614.81
2 INSTITUTIONAL DEVELOPMENT PROGRAM 214,333.33

3 Construction Survey 214,333.33
4 Parcellary Survey
SUB-TOTAL FORCE ACCOUNT WORKS 428,666.66
III RIGHT OF WAY ACQUISITION / DAMAGES

1 Land Acquisition
2 Plant Damages
3 Property Damages
SUB-TOTAL RIGHT OF WAY
IV PROCUREMENT OF EQUIPMENT & VEHICLES (for FAPs)

V FIELD SUPPORT, SUPERVISION AND MONITORING 642,999.96
VI CONSULTING SERVICES
VI TAXES (for selected FAPs)
VIII CONTINGENCIES
TOTAL DIRECT COST 22,505,000.00
B. INDIRECT COST (Subsidy)
TOTAL INDIRECT COST -
GRAND TOTAL 22,505,000.00

GIBUGA RIS, Mayorga, Leyte

Unit Cost TOTAL EDC OCM PROFIT VAT TOTAL Unit Cost
A. DIRECT COST
1. CIVIL WORKS
I. CONTRACT WORKS
DIVERSION WORKS
Package 2
1. Construction of Alinsorang Checkgate
a. Clearing & Grubbing (Manual) sq.m. 189.30 5.86
b. Diversion & Care of River cu.m. 240.00 121.32
c. Structure Excavation (Manual) cu.m. 118.18 131.94
d. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 770.85 1,375.67
e. 211 KGSC Reinforced Concrete cu.m. 33.06 11,719.29
f. Furnishing and Stockpiling of RSB kgs 717.16 73.73
g. Cutting, Bending & Placing of RSB kgs 717.16 14.86
h. Rubble Masonry cu.m. 13.08 7,800.41
i. Grouted Riprap cu.m. 19.89 6,248.77
j. Boulder Riprap cu.m. 22.75 2,648.02
k. Gravel Blanket cu.m. 11.38 2,330.90
l. Filter Drain cu.m. 49.00 2,693.25
Sub-total checkgate - - - - -
2. Construction of Canal lining of Alinsorang Checkgate

a. Clearing & Grubbing (Manual) sq.m. 1,550.00 5.86
b. 170 KGSC Reinforced Concrete cu.m. 101.70 10,525.92
c. Furnishing and Stockpiling of RSB kgs 3,817.67 73.73
d. Cutting, Bending & Placing of RSB kgs 3,817.67 14.86
e. Structure Excavation (Manual) cu.m. 118.18 131.94
f. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 126.48 1,375.67
sub-total Canal Lining - - - - -
sub-total (package 2) - - - - -
CANAL SYSTEM
Package 3
1. Construction of Canal Lining at Main Canal (Sta 0+000 - Sta 3+500) L = 3500m
2. Construction of Canal Lining at MFD #2 at Main Canal (Sta 0+000 - Sta 0+300) L = 300m
5. Construction of Canal Lining at MFD #5L at Main Canal (Sta 0+000 - Sta 0+370) L = 370m
6. Construction of Canal Lining at MFD #5R at Main Canal (Sta 0+000 - Sta 0+300) L = 300m
b. 211 KGSC Plain Concrete cu.m. 37.42 11,119.93
c. 170 KGSC Plain Concrete cu.m. 1,284.80 8,818.27
d. 170 KGSC Reinforced Concrete cu.m. 359.78 10,106.78
e. Furnishing and Stockpiling of RSB kgs 18,574.19 71.40
f. Cutting, Bending & Placing of RSB kgs 18,574.19 11.38
g. Structure Excavation (Manual) cu.m. 895.23 128.99
h. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 7,150.22 1,330.44
i. Gravel bedding cu.m. 233.40 2,260.90

CANAL STRUCTURE
a.1 construction of Footbridge (1-unit) at MC
a.2 construction of drainage Inlets (9-units)
a.1 construction of Drainage Crossing (1-unit)
a. 211 KGSC Plain Concrete cu.m. 6.65 11,119.93
b. Furnishing and Stockpiling of RSB kgs 201.39 71.40
c. Cutting, Bending & Placing of RSB kgs 201.39 11.38
d. Fabrication & installation of RCP 12"dia pcs 12.00 3,197.61
e. Fabrication & installation of RCP 8"dia pcs 3.00 3,000.40
f. Fabrication & installation of RCP 24"dia pcs 9.00 3,367.80
g. Structure Excavation (Manual) cu.m. 0.32 128.99
sub-total (Package 3) - - - - -
Package 4
4-a. Construction of Canal Lining at Lateral B (Sta 0+724 - Sta 3+400) L = 2261m
4-b. Construction of MFD Canal Lining at Lateral B
4-c. Construction of Canal Lining at Lateral D
b. 170 KGSC Reinforced Concrete cu.m. 1,137.16 10,097.74
e. Structure Excavation (Manual) cu.m. 1,489.09 130.21
f. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 2,663.72 1,328.25
g. Gravel Bedding cu.m. 140.38 2,260.90
Package 5
5-a. Canal lining at Lateral C (sta 0+108 - Sta 1+129) L = 1001m
5-b. Canal lining at Lateral C-1 (Sta 0+248- Sta 2+804)
5-b. Canal lining of MFD at Lateral C-1 (Sta 0+000- Sta 0+200)
a. Clearing & Grubbing (Manual) sq.m. 14,437.93 5.20 6.36
b. 170 KGSC Reinforced Concrete cu.m. 1,167.91 8,021.28 10,103.02
c. Furnishing and Stockpiling of RSB kgs 4,612.89 56.67 71.18
d. Cutting, Bending & Placing of RSB kgs 4,612.89 11.38 13.65
e. Structure Excavation (Manual) cu.m. 1,036.45 104.00 127.74
f. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 2,424.46 1,058.40 1,328.78
g. Gravel bedding cu.m. 184.08 2,260.90
h. Concrete Demolition cu.m. 7.02 718.20
sub -total (package 5) - - - - -
Package 7
Construction of Canal Lining of MFD @ main Canal Sta 0+000-0+700
b. 170 KGSC Reinforced Concrete cu.m. 90.00 9,010.50

e. Structure Excavation (Manual) cu.m. 298.61 129.58
f. Structure Backfill (Haul Borrow) cu.m. 174.65 1,330.20
addtl package canal lining
sub-total (Canal Lining)
CONTROL GATES
Package 6
Main Canal, Lateral B, C, & D
A. Fabrication of Steel gates
a.1 Steelgate (3.0m x 1.50) units 1 82,075.82
sub-total (Steelgate Fabrication) 23 - - - - -
B. Installation of Steel gates

b.1 Steelgate (3.0m x 1.50) units 1 11,080.50
sub-total (Steelgate Installation) 23 - - - - -
sub-total (Steelgates) - - - - - -
sub-total CONTRACT WORKS
II. FORCE ACCOUNT WORKS

1 Cilvil Works
A. IMPROVEMENT & REHABILITATION OF BIG RIS CONFERENCE ROOM, EQUIPMENT SHED & STORAGE ROOM
1 Demolition of existing roofing, trusses & Disposal lot 1.00 22,500.00 22,500.00 - 22,500.00
2. Concrete Works lot 1.00 97,032.20 97,032.20 97,032.20
3. Roofing works lot 1.00 425,508.00 425,508.00 425,508.00
4 Carpentry Works lot 1.00 934,190.40 934,190.40 934,190.40
5 Tile Works lot 1.00 237,200.00 237,200.00 237,200.00
6 Doors & Windows lot 1.00 140,700.00 140,700.00 140,700.00
7 Electrical works lot 1.00 280,740.00 280,740.00 280,740.00
8. Plumbing Works lot 1.00 161,875.00 161,875.00 161,875.00
9. Painting Works lot 1.00 191,970.00 191,970.00 191,970.00
Sub-total for BIG building (FAW) 2,491,715.60
B. IMPROVEMENT OF IRRIGATION FACILITIES


1.a Repair of Canal lining at Lateral C-1 sta 1+790-1+810 20m
1.b Repair of Canal lining at Lateral B sta 0+565-0+715 150m
b. 170 kgsc Plain concrete cu.m. 4.60 5968.7
b. 170 kgsc Reinforced concrete cu.m. 9.00 6991.34
c.1 Furnishing & Stockpiling of RSB kgs 407.00 56.67
c.2 Cut , bend & Placing of RSB kgs 407.00 12.94
Sub-total Repair of Canal Lining
1. Desilting at Lateral B & C

a. Desilting of Canal @ Lateral B cu.m. 90.00 104
a. Desilting of Canal @ Lateral c 76.87 104
Sub-total Desilting of Canals
Sub-total Irrigation Facilities (FAW)
TOTAL (FAW)
2 INSTITUTIONAL DEVELOPMENT PROGRAM

3 Construction Survey
4 Parcellary Survey
SUB-TOTAL FORCE ACCOUNT WORKS

1 Land Acquisition
2 Plant Damages
3 Property Damages

V FIELD SUPPORT, SUPERVISION AND MONITORING
VITAXES (for selected FAPs)
VIII CONTINGENCIES
TOTAL DIRECT COST

TOTAL INDIRECT COST
GRAND TOTAL
Prepared by : Recommending Approval: Submitted by:
JOJO A. ARCEŇO CATHERINE G. MACANIP ALEJANDRO C. CULIBAR, DM


OIC IS / BHHD-BIG-DGM Satellite Office Senior Engineer A Division Manager A
AL IRRIGATION ADMINISTRATION
AKDOWN OF CY 2017 PROGRAM OF WORKS
Attachment "D"
TOTAL
Project Cost
1,109.30
29,116.80
15,592.67
1,060,435.22
387,474.89
52,876.28
10,657.01
102,052.76
124,288.04
60,242.46
26,513.99
131,969.25
2,002,328.66
9,083.00
1,070,486.06
281,476.81
56,730.58
15,592.67
173,994.74
1,607,363.86
3,609,692.90
128,340.35
416,107.78
11,329,713.30
3,636,217.31
1,326,197.17
211,374.28
115,475.72
9,512,931.72
527,694.06
27,204,051.69
Attachment "D"
TOTAL
Project Cost
73,891.93
14,379.25
2,291.82
38,371.32
9,001.20
30,310.20
41.28
168,287.00
27,372,338.62
78,179.99
11,482,770.35
656,480.11
125,518.48
193,894.41
3,538,086.08
317,385.10
16,392,314.52
91,825.23
11,799,387.78
328,345.77
62,966.00
132,396.12
3,221,572.91
416,175.17
5,041.76
16,057,710.74
8,486.75
810,945.00
261,910.44
Attachment "D"
TOTAL
Project Cost
48,605.04
38,693.88
232,319.43
1,400,960.54
1,417,763.34
61,223,324.42
82,075.82
136,719.50
202,081.50
1,013,015.25
130,600.00
1,564,492.07
11,080.50
19,401.00
27,541.50
142,683.93
17,801.00
218,507.93
1,783,000.00
66,616,017.32
22,500.00
97,032.20
425,508.00
934,190.40
237,200.00
140,700.00
280,740.00
161,875.00
191,970.00
2,491,715.60
136,063.56
Attachment "D"
TOTAL
Project Cost
27,456.02
62,922.06
-
23,064.69
5,266.58
118,709.35
9,360.00
7,994.21
17,354.21
136,063.56
2,627,779.16
692,437.87
692,437.87
1,384,875.74
2,077,327.78
72,706,000.00
72,706,000.00
M
PR
CLIMATE CHANGE ADAPTATIO
GIB
STATION
PARTICULARS Length
FROM TO m
FORCE ACCOUNT WORKS

GIBUGA RIS
DULAG
A. Canal System
1.a Repair of Canal lining of Lateral A 2+485 2+575 90
1.b desilting at Lateral A 2+205 2+535 330
sub-total 420
MAYORGA
A. DIVERSION WORKS
Package 2
2.a Repair of Canal lining at lateral C-1 1+790 1+810 20
2.b Repair of Canal lining at lateral B 0+565 0+715 150
2.c Desilting at Lateral B 0+000 0+600 600
2.c Desilting at Lateral B 0+000 0+512.45 512.45
sub-total 1282.45
TOTAL 1,702.45
Prepared by : Recommending Approval:
JOJO A. ARCEŇO
OIC IS / BHHD-BIG-DGM Satellite Office
MASTERLIST OF ACTIVITIES
PROGRAM OF WORK CY 2017

TE CHANGE ADAPTATION WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
GIBUGA RIS, Mayorga & Dulag, Leyte
Str. 171 KGSC

Clearing & Structure
Concrete Backfill w/ 211 KGSC 170 KGSC
Units Grubbing Desilting Excavation Plain
demolition( Compactio Concrete ReinforcedCo
Manual (sq.m.)/ Manual Concrete
cu.m.) n (HB) (cu.m.) ncrete (cu.m.)
(sq.m.)/ (cu.m.) (cu.m.)
(cu.m.)
1.8 6.93
29.7
- 1.80 29.70 - - - 6.93
- - 4.60
- 3 9.00
90
76.87
0 0 3 166.87 0 0 0 9 4.6
- - 4.80 196.57 - - - 15.93 4.60
commending Approval: Submitted by:
CATHERINE G. MACANIP
Senior Engineer A
RSB Area (has.)
RSB Cut Bend
Furnishing & TOWN/BRGY.
& Placing
Stockpiling COVERED
(kg)
(kg) New Rehab
245.00 245.00
245.00 245.00 -
407.00 407.00
407 407 -
652.00 652.00 - -
ALEJANDRO C. CULIBAR, DM
Division Manager A

GIBUGA RIS, Mayorga & Mac Arthur, Leyte
STATION Clearing & Dewate Structure Str. Backfill 170 KGSC Fab. & Fab. & Fab. &
Length Units Concrete 170 KGSC 211 KGSC RSB Furnishing RSB Cut Rubble Concrete
Grubbing ring Excavation w/ reinforced Installation of Installation of Installation of BoulderRipra
PARTICULARS Demolitio Concrete ReinforcedCo & Stockpiling Bend & Masonry piles
Manual (sq.m.)/ Manual Compaction Concrete RCP 12"dia RCP 8"dia RCP 24"dia p (cu.m.)
FROM TO m n (cu.m.) ncrete (cu.m.) (kg) Placing (kg) (cu.m.) (pcs)
(sq.m.)/ (cu.m.) (HB) (cu.m.) (cu.m.) (pcs) (pcs) (pcs)
CONTRACT WORKS
GIBUGA RIS
DULAG
A. Canal System
Package 1
1.a Construction of Canal lining of Lateral A (staggard lengt 0+000 5+660 4548 15,810.74 2,247.27 3,200.33 1,399.68 243.54
1.b Construction of Canal lining of Lateral A-1 0+000 0+280 280 727.44 116.76 199.40 61.54
sub-total (Package 1) 4548 16,538.18 - - 2,364.03 3,399.73 1,461.22 - - - - 243.54 -
B. Canal Structure
1.a Construction of Thresere Crossing (2-units) 63.6 7.88 15.88 4.8 354.12 354.12
total (Package 1) 4548 16,601.78 - - 2,371.91 3,415.61 1,461.22 4.80 354.12 354.12 - 243.54 -
MAYORGA
A. DIVERSION WORKS
Package 2
2.a Construction of Alinsorang Checkgate 189.30 240.00 118.18 770.85 33.06 717.16 717.16 13.08 22.75
2.b Construction of Canal Lining Alinsorang 0+000 0+550 550 1,550.00 118.18 126.48 101.70 3,817.67 3,817.67
sub-total (Package 2) 550 1,739.30 240.00 - 236.36 897.33 33.06 101.70 4,534.83 4,534.83 13.08 22.75 -
Package 3
a. Canal System
3.a. Canal Lining @ Main Canal (staggard length) 0+000 4+344 3810 16,780.28 787.84 6,992.30 1,284.80 102.49 37.42 7,956.62 7,956.62
3.b. Canal Lining @ MFD # 2 at Main Canal 0+000 0+300 300
3.b. Canal Lining @ MFD # 3 at Main Canal 0+000 0+300 300
3.b. Canal Lining @ MFD # 4 at Main Canal 0+000 0+300 300 2,934.06 107.39 157.92 257.29 10,617.57 10,617.57
3.b. Canal Lining @ MFD # 5L at Main Canal 0+000 0+370 370
3.b. Canal Lining @ MFD # 5R at Main Canal 0+000 300 300
sub-total (Canal system) 5380 19,714.34 - - 895.23 7,150.22 1,284.80 359.78 37.42 18,574.19 18,574.19 - - -
a. Canal Structures
a.1 construction of Footbridge (1-unit) at MC 1 0.32 4.53 52.79 52.79
a.2 construction of drainage Inlets (9-units) 9
2.12 148.60 148.60 12.00 3.00 9.00
a.1 construction of Drainage Crossing (1-unit) 1
sub-total (Canal Structure) 11.00 - - - 0.32 - - - 6.65 201.39 201.39 12.00 3.00 9.00 - - -
sub-total (Package 3) 5,380.00 11.00 19,714.34 - - 895.55 7,150.22 1,284.80 359.78 44.07 18,775.58 18,775.58 12.00 3.00 9.00 - - -
Package 4
4.a Canal Lining @ Lateral B (staggard length) 0+110 1+871 1267.3 3,702.72 1,289.09 2,463.72 #REF!
4.b Canal Lining of MFD @ Lateral B 0+000 0+750 750 8,251.41 200.00 200.00 1,137.16 9,229.30 9,229.30
4.c Canal Lining of @ Lateral D 0+000 1+260 1260 4,736.80 776.29 1,106.72 449.94
sub-total (Package 4) 3277.3 11,954.13 - - 1,489.09 2,663.72 #REF! 1,137.16 9,229.30 9,229.30 - - -
Package 5
5.a Canal Lining @ Lateral C (staggard length) 0+108 1+980 1872
5.b Canal Lining of Lateral C-1 (staggard length) 0+023 2+804 2129 14,437.93 7.02 1,036.45 2,424.46 1,167.91 4,612.89 4,612.89
5.c Canal Lining of MFD @ Lateral C-1 0+000 0+950 950
sub-total (Package 5) 4951 14,437.93 7.02 - 2,424.46 1,167.91 - 4,612.89 4,612.89 - - -
Package 8
8.a Canal Lining of MFD @ Main Canal 0+000 700 700 1,379.96 298.61 174.65 90.00 3,762.00 3,762.00
sub-total (Package 5) 700.00 - 1,379.96 - - 298.61 174.65 - 90.00 - 3,762.00 3,762.00 - - - - - -
C. CONTROL GATES
Package 6 (Dulag)
6. Fabrication & Installation of Steel gates
6.a. Lateral A
6.a.1 Steelgate (1.10m x 1.00) 9
6.a.2 Steelgate (1.0m x 0.60) 10
6.a.3 Steelgate (1.60m x 1.0) 1
sub-total (Package 6) 20.0 - - - - - - - - - - - -

GIBUGA RIS, Mayorga & Mac Arthur, Leyte
STATION Clearing & Dewate Structure Str. Backfill 170 KGSC Fab. & Fab. & Fab. &
Length Units Concrete 170 KGSC 211 KGSC RSB Furnishing RSB Cut Rubble Concrete
Grubbing ring Excavation w/ reinforced Installation of Installation of Installation of BoulderRipra
PARTICULARS Demolitio Concrete ReinforcedCo & Stockpiling Bend & Masonry piles
Manual (sq.m.)/ Manual Compaction Concrete RCP 12"dia RCP 8"dia RCP 24"dia p (cu.m.)
FROM TO m n (cu.m.) ncrete (cu.m.) (kg) Placing (kg) (cu.m.) (pcs)
(sq.m.)/ (cu.m.) (HB) (cu.m.) (cu.m.) (pcs) (pcs) (pcs)
Package 7 (Mayorga)
7. Fabrication & Installation of Steel gates
7.a. Main Canal, Lat B, C & D
7.a.1 Steelgate (3.0m x 1.50) 1
7.a.2 Steelgate (1.90m x 1.40) 2
7.a.3 Steelgate (1.0m x 0.90) 3
7.a.4 Steelgate (1.20m x 1.10)
7.a.5 Steelgate (1.10m x 1.00) 15
7.a.6 Steelgate (1.0m x 0.60) 2
sub-total (package 7) 23
TOTAL 18,706.30 43.00 64,447.48 247.02 - 4,992.91 16,551.34 #REF! 359.78 1,287.73 37,506.72 37,506.72 12.00 3.00 9.00 13.08 266.29 -
IST OF ACTIVITIES
OF WORK CY 2017
S (UPGRADING OF NIS DAMAGED BY YOLANDA)
yorga & Mac Arthur, Leyte
Grouted Gravel Filter Pipe Area (has.)

RCP 18 Steelgates
Riprap Bedding Drain railings TOWN/BRGY. COVERED
dia (pcs.) (pcs.)
(cu.m.) (cu.m.) (cu.m.) (lm.) New Rehab
174.93
7
- 181.93 - -
- 181.93 - - - -
19.89 11.38 49.00 #REF! #REF!
19.89 11.38 49.00 #REF! #REF! -
187.80
45.60
- 233.40 - - - - -
- - - - - - -
184.08
- 184.08 - - - - -
- - -
9
10
1
- - - - - 20.0 - -
IST OF ACTIVITIES
OF WORK CY 2017
S (UPGRADING OF NIS DAMAGED BY YOLANDA)
yorga & Mac Arthur, Leyte
Grouted Gravel Filter Pipe Area (has.)

RCP 18 Steelgates
Riprap Bedding Drain railings TOWN/BRGY. COVERED
dia (pcs.) (pcs.)
(cu.m.) (cu.m.) (cu.m.) (lm.) New Rehab
1
2
3
15
2
23
19.89 377.39 49.00 #REF! #REF! 43.00 - -

Balire-Ibawon-Gibuga RIS Contract Reference No.:
National Irrigation Administration Name of Contract: Construction of Canal lining at Lateral A
Location of Contract: Balire-Ibawon-Gibuga RIS, MacArthur, Leyte
APPROVED BUDGET FOR CONTRACT

GIBUGA RIS
Dulag, Leyte

Contract Duration: 365 Calendar Days
ACTIVITY Unit Quantity ESTIMATED COST INDIRECT MARK-UPS Total Cost Unit Cost
CANAL SYSTEM
Package 1
Construction of Canal Lining @ Lateral A (Sta 0+033 - Sta 4+600) L= 3532 m.
a. Clearing and grubbing (manual) sq.m. 15,759.22 81,947.94 21,274.95 103,222.89 6.55
b. 211 KGSC Palin Concrete cu.m. 1,313.01 11,602,032.09 3,016,535.43 14,618,567.52 11,133.63
c. Structure Excavation (Manual) cu.m. 1,559.11 162,147.44 42,158.34 204,305.78 131.04
d. Structure Backfill Compaction (Haul Borrow) cu.m. 3,745.25 3,963,972.60 1,030,617.90 4,994,590.50 1,333.58
total (Package 1) 15,810,100.07 4,110,586.62 19,920,686.69
PREPARED BY: CHECKED BY: APPROVED BY:
SANTOS D. MERACAP, JR. GLORIA A. SEVILLA ROMEO G. QUIZA

NIS Head / Principal Engineer A Division Manager A - EOD Regional Manager
National Irrigation Administration Name of Contract: Construction of Alinsorang Checkgate with Canal Lining

GIBUGA RIS
Mayorga, Leyte

Package 2
DIVERSION WORKS
Package 2
1. Construction of Alinsorang Checkgate
a. Clearing & Grubbing (Manual) sq.m. 903.68 4,699.14 1,472.99 6,172.13 6.83
b. Diversion & Care of River cu.m. 21.36 2,054.62 642.07 2,696.69 126.25
d. Structure Excavation (Manual) cu.m. 118.18 12,290.72 3,840.85 16,131.57 136.50
e. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 812.85 860,320.44 268,850.14 1,129,170.58 1,389.15
f. 211 KGSC Reinforced Concrete cu.m. 25.97 232,021.43 72,506.69 304,528.12 11,726.15
g. Furnishing and Stockpiling of RSB kgs 1,558.20 88,303.19 27,595.72 115,898.91 74.38
h. Cutting, Bending & Placing of RSB kgs 1,558.20 17,732.32 5,547.19 23,279.51 14.94
j. Rubble Masonry cu.m. 4.75 28,257.47 8,830.45 37,087.92 7,807.98
k. Grouted Riprap cu.m. 11.60 55,262.28 17,269.50 72,531.78 6,252.74
l. Boulder Riprap cu.m. 10.50 21,262.08 6,644.40 27,906.48 2,657.76
m. Gravel Blanket cu.m. 5.46 9,797.21 3,061.64 12,858.85 2,355.10
n. Filter Drain cu.m. 5.92 12,187.80 3,808.70 15,996.50 2,702.11
o. Pipe Railings m. 39.00 13,788.06 4,308.72 18,096.78 464.02
p. Fabrication and Installation 18" dia RCP pcs 6.00 14,628.54 4,571.40 19,199.94 3,199.99
Sub-total checkgate 1,372,605.30 428,950.46 1,801,555.76
2. Construction of Canal lining of Alinsorang Checkgate

a. Clearing & Grubbing (Manual) sq.m. 1,156.90 6,015.88 1,885.75 7,901.63 6.83
b. 170 KGSC Reinforced Concrete cu.m. 122.30 981,002.54 306,563.30 1,287,565.84 10,527.93
c. Furnishing and Stockpiling of RSB kgs 1,862.77 105,563.18 32,989.67 138,552.85 74.38
d. Cutting, Bending & Placing of RSB kgs 1,862.77 21,198.32 6,631.47 27,829.79 14.94
e. Structure Excavation (Manual) cu.m. 118.18 12,290.72 3,840.85 16,131.57 136.50
f. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 252.95 267,722.28 83,663.21 351,385.49 1,389.15
sub-total Canal Lining 1,393,792.92 435,574.25 1,829,367.17
sub-total (package 2) 2,766,398.22 864,524.71 3,630,922.93

National Irrigation Administration Name of Contract: Construction of Canal lining at Main Canal

GIBUGA RIS
Mayorga, Leyte

CANAL SYSTEM
Package 3
A. Construction of Canal Lining at Main Canal (Sta 0+000 - Sta 3+500) L = 3500m
b. 211 KGSC Plain Concrete cu.m. 1,374.60 12,146,254.27 3,158,033.53 15,304,287.80 11,133.63
d. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 8,752.30 9,263,434.32 2,408,457.91 11,671,892.23 1,333.58
total (Package 3) 21,765,615.07 5,658,998.56 27,424,613.63

National Irrigation Administration Name of Contract: Construction of Canal lining at Lateral B with MFD & Lateral D

GIBUGA RIS
Mayorga, Leyte

CANAL SYSTEM
Package 4
4-a. Construction of Canal Lining at Lateral B (Sta 0+724 - Sta 3+400) L = 2261m
4-c. Construction of Canal Lining at Lateral D
c. 170 KGSC Reinforced Concrete cu.m. 42.80 343,310.78 89,260.68 432,571.46 10,106.81
d. Furnishing and Stockpiling of RSB kgs 1,442.00 81,718.14 21,240.66 102,958.80 71.40
e. Cutting, Bending & Placing of RSB kgs 1,442.00 16,409.96 4,268.32 20,678.28 14.34
f. Structure Excavation (Manual) cu.m. 1,489.09 154,865.36 40,264.99 195,130.35 131.04
g. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 2,663.72 2,819,281.25 733,002.47 3,552,283.72 1,333.58
total (Package 4) 13,025,511.15 3,386,598.06 16,412,109.21

National Irrigation Administration Name of Contract: Construction of Canal lining at Lateral C & C-1 w/ MFD

GIBUGA RIS
Mayorga, Leyte

CANAL SYSTEM
Package 5
5-a. Canal lining at Lateral C (sta 0+108 - Sta 1+129) L = 1001m
5-b. Canal lining at Lateral C-1 (Sta 0+248- Sta 2+804)
5-b. Canal lining of MFD at Lateral C-1 (Sta 0+000- Sta 0+200)
f. Structure Excavation (Manual) cu.m. 1,036.45 107,790.80 28,025.61 135,816.41 131.04
g. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 2,521.70 2,668,967.28 693,921.41 3,362,888.69 1,333.58
total (package 5) 12,764,834.12 3,318,828.64 16,083,662.76

National Irrigation Administration Name of Contract: Fabrication and Installation of Steelgates

GIBUGA RIS
Mayorga, Leyte

CONTROL GATES
Package 6
Main Canal, Lateral B, C, & D -
A. Fabrication of Steel gates
a.1 Steelgate (3.0m x 1.50) units 1 62,536.85 19,542.77 82,079.62 82,079.62
a.4 Steelgate (1.10m x 1.00) units 15 772,656.90 241,455.30 1,014,112.20 67,607.48
sub-total (Steelgate Fabrication) 1,197,442.84 374,200.91 1,571,643.75
B. Installation of Steel gates

b.1 Steelgate (3.0m x 1.50) units 1 8,445.40 2,639.19 11,084.59 11,084.59
sub-total (Steelgate Installation) 23 163,159.72 50,987.51 214,147.23
sub-total (Steelgates) 1,360,602.56 425,188.42 1,785,790.98 -
SANTOS D. MERACAP JR. GLORIA A. SEVILLA ROMEO G. QUIZA

National Irrigation Administration Name of Contract: Fabrication and Installation of Steelgates

GIBUGA RIS
Dulag, Leyte

CONTROL GATES
Package 7
Lateral A -
a. Fabrication of Steelgates
sub-total (Steelgate Fabrication) 20 1,014,116.33 316,911.31 1,331,027.64
b. Installation of Steelgates
sub-total (Steelgate Installation) 138,376.30 43,242.75 181,619.05
total Steelgates (Package 7) 1,152,492.63 360,154.06 1,512,646.69

National Irrigation Administration Name of Contract: Construction of Canal lining of MFD

GIBUGA RIS
Mayorga, Leyte

CANAL SYSTEM
Package 8
Construction of Canal Lining of MFD
f. Structure Excavation (Manual) cu.m. 298.61 31,055.44 8,074.42 39,129.86 131.04
g. Structure Backfill (Haul Borrow) cu.m. 174.65 184,849.56 48,060.22 232,909.78 1,333.58
sub-total (Package 8) 1,123,006.09 291,966.27 1,414,972.36

IBAWON RIS, Mayorga, Leyte
TYPHOON YOLANDA DAMAGES (UPGRADINGWORKS)
Attachment "D"
WORK TO BE DONE
ACTIVITY Unit
Quantity Unit Cost Estimated Cost
A. DIRECT COST
1. CIVIL WORKS
I. CONTRACT WORKS
1. CANAL SYSTEM
MAYORGA
Package 1
A. Construction of Canal Lining at Main Canal
a. Clearing & Grubbing (Manual) sq.m. 3,779.36 7.22 27,286.98
b. 211 KGSC Plain Concrete cu.m. 294.74 11,455.38 3,376,358.70
d. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 703.91 1,290.24 908,212.84
4,380,708.54
Package 2
B. Construction of Canal Lining at Lateral B
4,879,646.37
Package 3
C. Canal lining at Lateral C
3,081,893.15
sub-total (Canal Lining) 12,342,248.06
Package 4
2. CONTROL GATES
Fabrication & Installation of Steel gates
a. Main Canal -
a.1 Steelgate (1.25m x 0.60) @ Sta 1+100 ,1+500,3+200,3+500 units 4 66,984.48 267,937.92
a.2 Steelgate (1.0m x 0.60) @ Sta 0+800,1+700,1+800 units 3 66,859.97 200,579.91
a.3 Steelgate (1.7m x 1.40) @ Sta 2+200 units 1 73,056.72 73,056.72
a.4 Steelgate (1.4m x 0.60) @ Sta 0+680 units 1 68,960.90 68,960.90
a.5 Steelgate (1.60m x 0.70) @ Sta 1+300, 2+700 units 2 69,495.47 138,990.94
a.6 Steelgate (1.60m x 1.0) @ Sta 2+300, 3+100, 3+800 units 3 70,670.65 212,011.95
961,538.34
b. Lateral B
b.1 Steelgate (1.0m x 0.60) @ Sta 2+700 units 1 66,859.97 66,859.97
b.2 Steelgate (1.60m x 0.70) @ Sta 0+000, 2+200 units 2 69,495.47 138,990.94
205,850.91
c. Lateral C
c.1 Steelgate (1.25m x 0.60) @ Sta 1+700 units 1 66,984.48 66,984.48
276,609.14
sub-total (Steelgates) 1,443,998.39
A. Construction of Canal Lining w/ Protection Works

@ Lateral A, Sta. 1+563 to 1+793
a. Clearing & Grubbing sq. m. 5,144.50 6.81 35,034.05
a. 211 KGSC Reinforced Concrete cu.m. 553.63 10,833.24 5,997,606.66
b . Furnishing and Stockpiling of RSB kgs 22,849.57 85.38 1,950,896.29
c. Cutting, Bending & Placing of RSB kgs 22,849.57 14.91 340,687.09
d. 170 KGSC Reinforced Concrete cu.m. 113.70 9,100.48 1,034,724.58
e. Furnishing and Stockpiling of RSB kgs 5,116.50 85.38 436,846.77
f. Cutting, Bending & Placing of RSB kgs 5,116.50 14.91 76,287.02
h. Structure Excavation cu.m. 1,920.51 144.20 276,937.54
h. Structure Backfill Compaction (Haul Borrow) cu.m. 1,920.51 1,292.84 2,482,912.15
l. Filter Drain( graded gravel) cu.m. 35.48 1,890.56 67,077.07
m Filter Drain Pipe lm 137.00 460.29 63,059.73
sub-total 12,762,068.95
B. Construction of Canal Lining at

Canal Lining at Main Canal
Canal lining at Lateral A Ibawon
Canal Lining at Lateral b
Canal lining at Lateral C
b. 170 KGSC Plain Concrete cu.m. 2,290.25 9,100.48 20,842,374.32
d. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 2,453.17 1,504.99 3,691,996.32
25,044,218.95
3 CONTROL GATES
a. Main Canal ls 1,468,950.00 1,468,950.00
b. Lateral A ls 588,000.00 588,000.00
b. Lateral B ls 367,000.00 367,000.00
b. Lateral C 294,000.00 294,000.00
2,717,950.00
SUB-TOTAL CONTRACT WORKS 40,524,237.90

1 Cilvil Works
563,345.00
SUB TOTAL faw 563,345.00
TOTAL CIVIL WORKS 27,314,287.08
2 INSTITUTIONAL DEVELOPMENT PROGRAM 906,771.20

IDP Mac arthur 214,333.33
IDP Mayorga 692,437.87
3 Construction Survey 906,771.20
CS Mac arthur 214,333.33
CS Mayorga 692,437.87
4 Parcellary Survey
SUB-TOTAL FORCE ACCOUNT WORKS 1,813,542.40

1 Land Acquisition
2 Plant Damages
3 Property Damages

V FIELD SUPPORT, SUPERVISION AND MONITORING 2,720,327.74
FSSM Mac arthur 642,999.96
FSSM Mayorga 2,077,327.78
VII TAXES (for selected FAPs)
VIII CONTINGENCIES
TOTAL DIRECT COST 45,058,108.04

TOTAL INDIRECT COST -
GRAND TOTAL 45,058,108.04
PREPARED BY: SUBMITTED BY:
ROSALYN S. DELFIN SANTOS D. MERACAP,JR

Engineering Assistant A NIS Head / Principal Engineer A
CONSTRUCTION SURVEY
Typhoon Yolanda Damages CY 2017
Balire - Ibawon - Gibuga River Irrigation System
Ibawon River Irrigation System
Mac Arthur & Mayorga , Leyte
A. SURVEYING:
Profile
Capability per Team = 5 km/day
No. Personnel Involved Wage/day Cost

1 Geodetic Engineer 1,047.45 1,047.45 /day
1 Instrument Man 546.32 546.32 /day
1 Survey Aide 508.23 508.23 /day
6 Laborer 409.09 2,454.54 /day
TOTAL Labor Cost per Day 4,556.54 /day
Labor Cost per kilometer 911.31 /km
Cross-Section

6 Laborer 409.09 2,454.54 /day
Labor Cost per kilometer 1,518.85 /km
Traverse

6 Laborer 409.09 2,454.54 /day
Labor Cost per kilometer 1,518.85 /km
B SERVICE VEHICLE RENTAL
Equipment : Pick-up, 3/4-1 Ton 4x2 DED
Rental Rate : 402.55 / hr
Distance : 40.00
Equipment Cost
Particulars Rate/ Trip km/day peso/km

Equipment Rental 3,220.40 / 3.00 1073.47
Driver 636.36 / 3.00 212.12
Fuel 284.00 / 3.00 94.67
Oil 30% of Fuel Cost 28.40
TOTAL Equipment Cost per Kilometer 1408.66
C. COMPUTATION & PLOTTING

Profile
Capability per Personnel = 8 km/day

1 Asst. Engineer 784.32 784.32 /day
TOTAL Labor Cost per Day 784.32 /day
Cross-Section

Traverse

SUMMARY:
ESTIMATED DIRECT COST:
Computation &
Surveying Plotting
Labor Cost 4161.12 294.12 = 4455.24
Rental Cost 1073.47 1073.47
Fuel & Oil 123.07 123.07
3% FSS 165.86
Unit Cost for Construction survey = 5,817.64

CMD FORM Y-1A GIBUGA RIS, Mayorga, Leyte
CY 2017 IMPLEMENTATION SCHEDULE AND STATUS CLIMATE CHANGE ADAPTATION WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA
%
ESTIMATED COST
WEIGHT
2017
ITEM PARTI-
MAJOR ITEM OF WORK
NO. ORIGINAL/ ORIG./ CULARS
REVISED REV.
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT
(1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
I. CIVIL WORKS
CONTRACT WORKS
Package 1 PROJECTED 2.00 7.00 15.00 25.00 37.00 50.00 63.00 75.00 85.00 93.00
Canal Lining of Lateral A 19,768.070 21.14 ACTUAL
Alinsorang Checkgate w/ canal lining 3,609.693 3.86 ACTUAL
Canal Lining @ MC 27,372.339 29.28 ACTUAL
Canal Lining @ Lat D & Lat B w/ MFD 16,392.315 17.53 ACTUAL
Canal Lining @ Lat C & Lat C-1 16,057.711 17.17 ACTUAL
Fabrication and Installation of steelgates 1,783.000 1.91 ACTUAL
PROJECTED
FORCE ACCOUNT WORKS - - ACTUAL
3.00 9.00 19.00 30.00 43.00 56.00 68.00 78.00 87.00 94.00
Improvement of BIG Building 2,491.716 2.66
PROJECTED 4.00 12.00 22.00 34.00 48.00 60.00 70.00 80.00 85.00 90.00
II INSTITUTIONAL DEVELOPMENT PROGRAM 906.771 0.97 ACTUAL
PROJECTED 3.00 10.00 25.00 40.00 50.00 65.00 75.00 80.00 85.00 90.00
III CONSTRUCTION SURVEY 906.771 0.97 ACTUAL
PROJECTED 2.00 7.00 15.00 25.00 37.00 50.00 63.00 75.00 85.00 93.00
IV Field Support, Supervision & Monitoring 2,720.328 2.91 ACTUAL
93,498.15 100 PROJECTED 2.84 8.57 17.34 27.93 40.61 53.62 65.95 77.32 86.54 93.62
CY PHYSICAL STATUS
ACTUAL
NEW AREA Projected
__ (Has.) Actual
AREA GENERATION
REHAB AREA Projected
_ (Has.) Actual
2017
%
NOV DEC
(17) (18) (19)
100
98.00 100.00 90
98.00 100.00
80
98.00 100.00
98.00 100.00 70
98.00 100.00
60
98.00 100.00
98.00 100.00 50
40
98.00 100.00
95.00 100.00 30
95.00 100.00
20
98.00 100.00
10
0
97.93 100.00
CMD FORM Y-2A GIBUGA RIS, Mayorga, Leyte
CY 2017 SCHEDULE EXPENDITURES AND STATUS CLIMATE CHANGE ADAPTATION WORKS (UPGRADING OF NIS DAMAGED BY YOLANDA)
2017
ITEM ESTIMATED COST % Wt.ORIG./
MAJOR ITEM OF WORK PARTICULAR
NO. ORIGINAL/REVISED REV.
JAN FEB MAR APR MAY JUNE JULY AUG SEPT
(1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
I. CIVIL WORKS
CONTRACT WORKS
Package 1 PROJECTED 395.361 1,383.765 2,965.211 4,942.018 7,314.186 9,884.035 12,453.884 14,826.052 16,802.859
Canal Lining of Lateral A 19,768.070 21.14 ACTUAL
Package 2 PROJECTED 72.194 252.679 541.454 902.423 1,335.586 1,804.846 2,274.106 2,707.269 3,068.238
Alinsorang Checkgate w/ canal lining 3,609.693 3.86 ACTUAL
Canal Lining @ MC 27,372.339 29.28 ACTUAL
Canal Lining @ Lat D & Lat B w/ MFD 16,392.315 17.53 ACTUAL
Canal Lining @ Lat C & Lat C-1 16,057.711 17.17 ACTUAL
Package 6 PROJECTED 35.660 124.810 267.450 445.750 659.710 891.500 1,123.290 1,337.250 1,515.550
Package 7 PROJECTED 29.789 104.261 223.416 372.360 551.093 744.720 938.347 1,117.080 1,266.024
FORCE ACCOUNT WORKS - -

PROJECTED 49.834 174.420 373.757 622.929 921.935 1,245.858 1,569.781 1,868.787 2,117.959
Improvement of BIG Building 2,491.716 2.67 ACTUAL
PROJECTED 36.271 90.677 181.354 290.167 417.115 544.063 634.740 725.417 770.756
PROJECTED 27.203 90.677 226.693 362.709 453.386 589.402 680.079 725.418 770.757
PROJECTED 81.610 217.626 462.456 788.895 1,115.334 1,441.773 1,768.212 2,040.245 2,312.278
Projected 2.06 7.09 15.20 25.33 37.33 50.33 63.24 75.10 85.00
93,498.151 100.00
Actual
Projected - - - -
Actual
Projected 1,926.062 6,629.019 14,211.719 23,683.082 34,902.860 47,057.619 59,128.231 70,217.111 79,473.428
TOTAL CY 2017 PROJECT COST 93,498.151
Actual
1,926.062 6,629.019 14,211.719 23,683.082 34,902.860 47,057.619 59,128.231 70,217.111 79,473.428
CY FINANCIAL STATUS
2017
%
OCT NOV DEC
(16) (17) (18) (16)
100
18,384.309 19,372.709 19,768.069 90
3,357.018 3,537.018 3,609.208

80
25,456.279 26,824.899 27,372.349
15,244.859 16,064.479 16,392.329 70
14,933.673 15,736.563 16,057.713

60
1,658.190 1,747.340 1,783.000
1,385.184 1,459.654 1,489.444 50
40
2,317.299 2,441.889 2,491.716
816.095 861.434 906.771 30
816.096 861.435 906.771

20
2,529.908 2,665.928 2,720.330
10
0
92.94 97.94 100.00
86,897.182 91,572.089 93,498.151
86,897.182 91,572.089 93,498.151

TYPHOON YOLANDA DAMAGES (UPGRADING WORKS) CY 2017
Balire - Ibawon - Gibuga River Irrigation System
Gibuga River Irrigation System
Mac Arthur, Leyte
Institutional Development
1 Personnel Services
1.a Wages & Allowances
1 - IDO-A , 1 - RAB = 544,062.72
sub-total = 544,062.72
2 MOOE
2.a IA Capability Building = 44,406.27
2.b IDO/Staff Capability Building = 32,643.76
2.c Assistance Program/Inter Agency Coordination = 36,270.85
2.d Supervisory Cost = 44,406.27
2.e Office Supplies = 45,338.56
2.f Fuel & oil = 63,473.98
2.g TEV = 45,338.56
2.h Miscellaneous = 50,830.23
sub-total = 362,708.48
GRAND TOTAL = 906,771.20

DAISY 336,152.44
MARITESS 177,656.80
0.60 513,809.24
IDP IDP-LABOR
362,708.48 BN 194,370.42 116,622.25
BS 341,668.48 205,001.09
0.15 118,900.00 0.148625 I 906,771.20 544,062.72
0.09 65,250.00 0.081563 GIBUGA 906,771.20 544,062.72
0.10 71,050.00 0.088813 2,349,581.30 1,409,748.78
0.15 89,900.00 0.112375
0.05 87,000.00 0.10875
0.07 87,000.00 0.10875 0.21868119226
0.05 87,000.00 0.10875
0.05 6,529.50 0.008162
800,000.00 -
-
NAME OF PROJECT GIBUGA RIS
LENGTH OF CANAL 18,706.30 meters
DISTANCE 15 kms. or 30 kms. vice versa
AVERAGE SPEED 65 kms./hr.
DATA:
A. TYPE OF VEHICLE TO BE USED RENTAL RATE FUEL CONSUMPTION OIL CONSUMPTION
P/ Liter km./ Liter km./ Liter
Mitsubishi Pick-Up P 21.00 7 60
B. FUEL PRICE PER LITER P 40.00
C. OIL PRICE PER LITER P 280.00
1 FINAL STAKING/SURVEY WORKS IN PREPARATION FOR CONSTRCUTION WORKS

A. Stake-out of the Canals & canal Structures
A-1. Stake-out of Canal Structures
1. Establishments of reference points preferably 1m. From the U/S and D/S limits of each structure and along centerlines
Total
Personnel
No. Wage/day Allow/day TEV remuneration No. of days TOTAL
Involved
/day
(1) (2) (3) (4) (5) (6)=(3)+(4)+(5) (7) (8)=(7)*(6)
1 G.E. Asst. 587.31 333.81 400 /day 1,321.12 32 42,275.84
1 Recorder 409.09 409.09 32 13,090.88
5 Laborers 2,045.45 2,045.45 32 65,454.40
1 Driver 631.36 348.33 400 /day 1,379.69 32 44,150.08
TOTAL: P 3,673.21 P 682.14 P 800.00 P 5,155.35 P 164,971.20
No. of days to complete the activity = 3
A-1. Stake-out of Canals
a. Labor
Total
Personnel
Involved
/day
(1) (2) (3) (4) (5) (6)=(3)+(4)+(5) (7) (8)=(7)*(6)
1 G.E. Asst. 587.31 333.81 400 /day 1,321.12 32 42,275.84
1 Recorder 409.09 409.09 32 13,090.88
5 Laborers 2,045.45 2,045.45 32 65,454.40
1 Driver 631.36 348.33 400 /day 1,379.69 32 44,150.08
TOTAL: P 3,673.21 P 682.14 P 800.00 P 5,155.35 P 164,971.20
1. Staking of canals from point of diversion and re-profiling of

canals to check the changes in ground elevations due to agricultural 14.455 kms.
activities & other works.
Output/day 2 kms/day
No. of days to complete the activity = 14.455
2
= 7.2275 days
Travel time:
30 kms 1 day
* 0.06 days
65 kms./hr. 8 hrs.
Total number of days
7.23 + 0.06 = 7.29 days
say 8 days
+ 4 days
= 12 days
*Additional days will be given for canals are from different locations and in different packages
2. Computation and Plotting

Total
Personnel
Involved
/day
(1) (2) (3) (4) (5) (6)=(3)+(4)+(5) (7) (8)=(7)*(6)
1 G.E. Asst. 587.31 333.81 400 /day 1,321.12 30 39,633.60
1 Draftsman 678.68 363.90 1,042.58 30 31,277.40
TOTAL: P 1,265.99 P 697.71 P 400.00 P 2,363.70 P 70,911.00
3. Equipment Utilization
EQUIPMENT USED: Mitsubishi Pick-Up
Distance from Office to project site (Round trip) 30 kms

a) Rental Cost 21.00 /km. x 30 kms x 6 days 5,040.00
b) Fuel Cost 40.00 /liter x 30 kms x 6 days
1,371.43
7 kms/lit
c) Oil Cost 280.00 /liter x 30 kms x 6 days
9,600.00
7 kms/lit
16,011.43
SUMMARY
1 Labor = 400,853.40
2 TEV = 63,200.00
3 Equipment Cost = 5,040.00
4 Fuel and oil Cost = 10,971.43
Cost for Staking-out of Canals & Canal structures = 480,064.83
2 PLANS-IN-HAND WALK THRU/ INSPECTION
A. LABOR
Total
Personnel
Involved
/day
(1) (2) (3) (4) (5) (6)=(3)+(4)+(5) (7) (8)=(7)*(6)
1 Engineer A 1,047.45 485.89 1,533.34 28 42,933.52
1 G.E Asst. 587.31 333.81 400 /day 1,321.12 28 36,991.36
1 Driver 631.36 348.33 400 /day 1,379.69 28 38,631.32
TOTAL: P 2,266.12 P 1,168.03 P 800.00 P 4,234.15 P 118,556.20

canals to check the changes in ground elevations due to agricultural 18,706.30 kms.
No. of days to complete the activity = 18706.3
2
= 9353.15 days
Travel time:
30 kms 1 day
* 0.01 days
400 0 8 hrs.
Total number of days
9,353.15 + 0.01 = 9,353 days
say 7 days
+ 4 days
= 11 days
*Additional days will be given for canals are from different locations and in different packages
B. Equipment Utilization

1,371.43
7 kms/lit
9,600.00
7 kms/lit
16,011.43
SUMMARY
1 Labor = 118,556.20
2 TEV = 22,400.00
Cost of Plans-in-Hand Walk Trhu/Inspection = 156,967.63
3 PERIODIC CHECKING OF ELEVATIONS OF CONSTRUCTED FACILITIES

A. LABOR
Total
Personnel
Involved
/day
(1) (2) (3) (4) (5) (6)=(3)+(4)+(5) (7) (8)=(7)*(6)
1 G.E Asst. 587.31 333.81 400 /day 1,321.12 30 39,633.60
1 Driver 631.36 348.33 400 /day 1,379.69 30 41,390.70
TOTAL: P 1,218.67 P 682.14 P 800.00 P 2,700.81 P 81,024.30

canals to check the changes in ground elevations due to agricultural 18,706.30 kms.
No. of days to complete the activity 30 days *estimated days for all activities
B. Equipment Utilization

5,142.86
7 kms/lit
36,000.00
7 kms/lit
60,042.86
SUMMARY
1 Labor = 81,024.30
2 TEV = 24,000.00
Cost of Periodic Checking of Elevations of Constrcuted = 165,067.16
Facilities
OVER-ALL SUMMARY
1 Labor = 600,433.90
2 TEV = 109,600.00
5 Office Supplies (addt'l.) = 104,671.58
Misc. Survey Works During Const. = 906,771.20
KEY INDICATOR
PARTICULAR UNIT ESTIMATED QUANTITY
AREA GENERATED
AREA RESTORED
DIVERSION DAM
a. Checkgate unit 1
IRRIGATION FACILITIES
a. Main Canal
Earth Canal km
Concrete Canal km 5.38
Structures km
b.. Lateral Canals
Earth Canal km
Structures km
SUPPLEMENTARY CANAL km 0.55
ON-FARM FACILITIES
a. Main Farm Ditch km 0.96
b. Supplementary Farm Ditch km
c. Ditch Structures km
d. Turnout km
e. Farm Drains km
PROJECT FACILITIES
1 unit
2 unit
NO. OF IA ORGANIZED groups 5

FARMER BENEFICIARIES persons 548
GIBUGA RIS, Dulag, Leyte
KEY INDICATOR
PARTICULAR UNIT ESTIMATED QUANTITY
AREA GENERATED
AREA RESTORED
DIVERSION DAM
IRRIGATION FACILITIES
a. Main Canal
Earth Canal km
Concrete Canal km
Structures km
b.. Lateral Canals
Earth Canal km
Structures km
SUPPLEMENTARY CANAL km
ON-FARM FACILITIES
a. Main Farm Ditch km
b. Supplementary Farm Ditch km
c. Ditch Structures km
d. Turnout km
e. Farm Drains km
PROJECT FACILITIES
1 unit
2 unit
NO. OF IA ORGANIZED groups 1

FARMER BENEFICIARIES persons 126
IBAWON RIS
Construction of Canal Lining of Lateral A with Protection Works
GANNT CHART
Total Project Duration: 360 Calendar Days
Items of Work Estimated Cost Percent No. of

Weight Days
a. CONTRACT WORKS
CANAL SYSTEM
Clearing & Grubbing 107,002.02 #REF! 92
211 kgsc. Plain Concrete 12,885,432.65 #REF! 209
170 kgsc. Reinforced Concrete #REF! #REF! #REF!
Furnishing and Stockpiling of RSB #REF! #REF! #REF!
Cutting, Bending & Placing of RSB #REF! #REF! #REF!
Backfill with Compaction (HB) 411,325.51 #REF! 15
Filter Drain 307,583.94 #REF! 236
Fabrication & installation of Concrete Piles #REF! #REF! #REF!
Rubble Masonry #REF! #REF! #REF!
TOTAL #REF! #REF!

Projected
PHYSICAL ACCOMPLISHMENT
Actual
Projected
FINANCIAL ACCOMPLISHMENT
Actual
CY 2017
January February March
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
10% 15% 20% 25% 30% 34% 38% 42% 44% 47% 51% 55%
1% 6% 10% 12% 15% 20% 25% 30% 35% 39% 45% 49%
2% 5% 8% 15% 18% 24% 29% 32% 37% 41% 45%
2% 7% 12% 14% 18% 22% 27% 33% 37% 41% 46% 50%
1% 6% 10% 12% 15% 20% 25% 30% 35% 39% 45% 49%
2% 3% 7% 13% 16% 23% 27% 30% 35% 40% 44%
2% 4% 6% 11% 14% 19% 24% 30% 34% 38% 43% 47%
3% 7% 11% 14% 17% 22% 28% 33% 37% 41% 46% 50%
2% 4% 6% 11% 14% 19% 24% 30% 34% 38% 43% 47%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CY 2017
July August September
86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
84% 84% 84% 84% 84% 84% 84% 84% 84% 84% 84% 84%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
74% 74% 74% 74% 74% 74% 74% 74% 74% 74% 74% 74%
80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
CY 2017
April May June
58% 62% 64% 68% 73% 77% 82% 86% 86% 86% 86% 86%
53% 56% 61% 65% 70% 74% 78% 83% 83% 83% 83% 83%
49% 52% 56% 59% 62% 66% 70% 75% 75% 75% 75% 75%
54% 58% 62% 67% 71% 75% 80% 84% 84% 84% 84% 84%
53% 56% 61% 65% 70% 74% 78% 83% 83% 83% 83% 83%
48% 50% 55% 59% 62% 65% 69% 74% 74% 74% 74% 74%
51% 54% 58% 62% 65% 70% 74% 80% 80% 80% 80% 80%
54% 58% 63% 67% 72% 76% 81% 85% 85% 85% 85% 85%
51% 54% 58% 62% 65% 70% 74% 80% 80% 80% 80% 80%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 83% 83% 83%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 83% 83% 83%
CY 2017
October November December
86% 86% 86% 86% 86% 86% 90% 100% 100% 100% 100% 100%
83% 83% 83% 83% 83% 83% 88% 95% 98% 100% 100% 100%
75% 75% 75% 75% 75% 75% 79% 85% 90% 93% 98% 100%
84% 84% 84% 84% 84% 84% 88% 93% 96% 98% 100% 100%
83% 83% 83% 83% 83% 83% 88% 95% 98% 100% 100% 100%
74% 74% 74% 74% 74% 74% 79% 84% 89% 93% 98% 100%
80% 80% 80% 80% 80% 80% 84% 87% 92% 95% 100% 100%
85% 85% 85% 85% 85% 85% 88% 92% 97% 99% 100% 100%
80% 80% 80% 80% 80% 80% 84% 87% 92% 97% 100% 100%
83% 83% 83% 83% 83% 83% #REF! #REF! #REF! #REF! #REF! #REF!
83% 83% 83% 83% 83% 83% #REF! #REF! #REF! #REF! #REF! #REF!
IBAWON RIS
Construction of Canal Lining of Main Canal with MFD
GANNT CHART
Items of Work Estimated Cost Percent No. of January

Weight Days
1st Qtr 2nd Qtr
a. CONTRACT WORKS
CANAL SYSTEM
Clearing & Grubbing (Manual) 128,340.35 #REF! 92 8% 13%
211 KGSC Plain Concrete 416,107.78 #REF! 209 5% 10%
170 KGSC Reinforced Concrete #REF! #REF! #REF! 2%
Furnishing and Stockpiling of RSB #REF! #REF! #REF! 7% 12%
Cutting, Bending & Placing of RSB #REF! #REF! #REF! 6% 11%
Structure Excavation (Manual) 115,475.72 #REF! 15 7% 12%
Structure Backfill w/ Compaction ( 9,512,931.72 #REF! 236 2% 5%
TOTAL #REF! #REF!

Projected #REF! #REF!
Actual
Projected #REF! #REF!
Actual
July
1st Qtr 2nd Qtr
86% 86%
83% 83%
75% 75%
85% 85%
84% 84%
85% 85%
80% 80%
83% 83%
83% 83%
CY 2017
3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
18% 22% 25% 28% 32% 37% 43% 47% 51% 55%
15% 19% 23% 26% 30% 35% 40% 44% 48% 52%
5% 10% 15% 18% 24% 29% 32% 37% 41% 45%
17% 21% 24% 27% 31% 36% 42% 46% 50% 54%
16% 20% 23% 26% 30% 35% 41% 45% 49% 53%
17% 21% 24% 27% 31% 36% 42% 46% 50% 54%
8% 17% 14% 19% 24% 30% 34% 38% 43% 47%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CY 2017
3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
86% 86% 86% 86% 86% 86% 86% 86% 86% 86%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
84% 84% 84% 84% 84% 84% 84% 84% 84% 84%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
CY 2017
April May June
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr
58% 62% 65% 68% 73% 77% 82% 86% 86% 86%
54% 59% 62% 65% 70% 74% 79% 83% 83% 83%
49% 52% 56% 59% 62% 66% 70% 75% 75% 75%
57% 61% 64% 67% 72% 76% 81% 85% 85% 85%
56% 60% 63% 66% 72% 75% 80% 84% 84% 84%
57% 61% 64% 67% 72% 76% 81% 85% 85% 85%
51% 54% 58% 62% 65% 70% 74% 80% 80% 80%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 83%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 83%
CY 2017
October November December
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr
86% 86% 86% 86% 86% 86% 90% 95% 100% 100%
83% 83% 83% 83% 83% 83% 87% 92% 98% 100%
75% 75% 75% 75% 75% 75% 79% 85% 90% 93%
85% 85% 85% 85% 85% 85% 89% 94% 97% 99%
84% 84% 84% 84% 84% 84% 88% 93% 96% 98%
85% 85% 85% 85% 85% 85% 89% 94% 97% 99%
80% 80% 80% 80% 80% 80% 84% 87% 92% 95%
83% 83% 83% 83% 83% 83% #REF! #REF! #REF! #REF!
83% 83% 83% 83% 83% 83% #REF! #REF! #REF! #REF!
June
3rd Qtr 4th Qtr
86% 86%
83% 83%
75% 75%
85% 85%
84% 84%
85% 85%
80% 80%
83% 83%
83% 83%
December
3rd Qtr 4th Qtr
100% 100%
100% 100%
98% 100%
100% 100%
100% 100%
100% 100%
100% 100%
#REF! #REF!
#REF! #REF!
IBAWON RIS
Construction of Canal Lining of Lateral B with MFD
GANNT CHART
Items of Work Estimated Cost Percent

Weight
a. CONTRACT WORKS
CANAL SYSTEM
Clearing & Grubbing (Manual) 128,340.35 #REF!
211 KGSC Plain Concrete 416,107.78 #REF!
170 KGSC Reinforced Concrete #REF! #REF!
Furnishing and Stockpiling of RSB #REF! #REF!
Cutting, Bending & Placing of RSB #REF! #REF!
Structure Excavation (Manual) 115,475.72 #REF!
Structure Backfill w/ Compaction (Haul Borrow) 9,512,931.72 #REF!
TOTAL #REF! #REF!

Projected
Actual
Projected
Actual
No. of January February March
Days
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr
92 5% 8% 12% 15% 18% 23% 29% 34% 38%

209 3% 7% 12% 16% 19% 23% 27% 32% 37%
#REF! 2% 5% 10% 15% 18% 24% 29% 32%
#REF! 3% 7% 12% 16% 19% 23% 27% 32% 37%
#REF! 3% 7% 12% 16% 19% 23% 27% 32% 37%
15 4% 6% 10% 14% 16% 21% 26% 32% 36%
236 2% 5% 8% 11% 13% 17% 20% 24% 28%
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
July August Septemb

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr
86% 86% 86% 86% 86% 86% 86% 86% 86%

78% 78% 78% 78% 78% 78% 78% 78% 78%
75% 75% 75% 75% 75% 75% 75% 75% 75%
78% 78% 78% 78% 78% 78% 78% 78% 78%
78% 78% 78% 78% 78% 78% 78% 78% 78%
85% 85% 85% 85% 85% 85% 85% 85% 85%
75% 75% 75% 75% 75% 75% 75% 75% 75%
83% 83% 83% 83% 83% 83% 83% 83% 83%

83% 83% 83% 83% 83% 83% 83% 83% 83%
CY 2017
March April May
2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr
42% 47% 51% 55% 59% 64% 68% 73% 77% 82%
41% 46% 50% 54% 58% 61% 64% 68% 71% 74%
37% 41% 45% 49% 52% 56% 59% 62% 66% 70%
41% 46% 50% 54% 58% 61% 64% 68% 71% 74%
41% 46% 50% 54% 58% 61% 64% 68% 71% 74%
40% 45% 50% 54% 57% 62% 67% 71% 75% 80%
33% 37% 41% 44% 47% 50% 54% 58% 63% 70%
CY 2017
September October November
86% 86% 86% 86% 86% 86% 86% 86% 86% 90%
78% 78% 78% 78% 78% 78% 78% 78% 78% 82%
75% 75% 75% 75% 75% 75% 75% 75% 75% 79%
78% 78% 78% 78% 78% 78% 78% 78% 78% 82%
78% 78% 78% 78% 78% 78% 78% 78% 78% 82%
85% 85% 85% 85% 85% 85% 85% 85% 85% 87%
75% 75% 75% 75% 75% 75% 75% 75% 75% 78%
83% 83% 83% 83% 83% 83% 83% 83% 83% #REF!
83% 83% 83% 83% 83% 83% 83% 83% 83% #REF!
ay June
4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
86% 86% 86% 86% 86%

78% 78% 78% 78% 78%
75% 75% 75% 75% 75%
78% 78% 78% 78% 78%
78% 78% 78% 78% 78%
85% 85% 85% 85% 85%
75% 75% 75% 75% 75%
#REF! #REF! 83% 83% 83%
#REF! #REF! 83% 83% 83%
mber December
4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
100% 100% 100% 100% 100%

87% 91% 94% 98% 100%
85% 90% 93% 98% 100%
87% 91% 94% 98% 100%
87% 91% 94% 98% 100%
92% 100% 100% 100% 100%
84% 89% 95% 100% 100%
#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!
IBAWON RIS
Construction of Canal Lining of Lateral B with MFD
GANNT CHART
Items of Work Estimated Percent No. of Janua

Cost Weight Days
1st Qtr
a. CONTRACT WORKS
CANAL SYSTEM
Clearing & Grubbing (Manual) ### #REF! 92 5%
211 KGSC Plain Concrete ### #REF! 209 3%
170 KGSC Reinforced Concrete #REF! #REF! #REF!
Furnishing and Stockpiling of RSB #REF! #REF! #REF! 3%
Cutting, Bending & Placing of RSB #REF! #REF! #REF! 3%
Structure Excavation (Manual) ### #REF! 15 4%
Structure Backfill w/ Compaction (Haul Borrow) ### #REF! 236 2%
TOTAL #REF! #REF!

Projected #REF!
Actual
Projected #REF!
Actual
July
1st Qtr
86%
78%
75%
78%
78%
85%
75%
83%
83%
CY 201
8% 12% 15% 18% 23% 29% 34% 38% 42% 47%

7% 12% 16% 19% 23% 27% 32% 37% 41% 46%
2% 5% 10% 15% 18% 24% 29% 32% 37% 41%
7% 12% 16% 19% 23% 27% 32% 37% 41% 46%
7% 12% 16% 19% 23% 27% 32% 37% 41% 46%
6% 10% 14% 16% 21% 26% 32% 36% 40% 45%
5% 8% 11% 13% 17% 20% 24% 28% 33% 37%
CY 201
86% 86% 86% 86% 86% 86% 86% 86% 86% 86%
78% 78% 78% 78% 78% 78% 78% 78% 78% 78%
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
78% 78% 78% 78% 78% 78% 78% 78% 78% 78%
78% 78% 78% 78% 78% 78% 78% 78% 78% 78%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
83% 83% 83% 83% 83% 83% 83% 83% 83% 83%
CY 2017
arch April May June
4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr
51% 55% 59% 64% 68% 73% 77% 82% 86% 86%
50% 54% 58% 61% 64% 68% 71% 74% 78% 78%
45% 49% 52% 56% 59% 62% 66% 70% 75% 75%
50% 54% 58% 61% 64% 68% 71% 74% 78% 78%
50% 54% 58% 61% 64% 68% 71% 74% 78% 78%
50% 54% 57% 62% 67% 71% 75% 80% 85% 85%
41% 44% 47% 50% 54% 58% 63% 70% 75% 75%
CY 2017
ember October November Decemb
4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr
86% 86% 86% 86% 86% 86% 86% 90% 100% 100%
78% 78% 78% 78% 78% 78% 78% 82% 87% 91%
75% 75% 75% 75% 75% 75% 75% 79% 85% 90%
78% 78% 78% 78% 78% 78% 78% 82% 87% 91%
78% 78% 78% 78% 78% 78% 78% 82% 87% 91%
85% 85% 85% 85% 85% 85% 85% 87% 92% 100%
75% 75% 75% 75% 75% 75% 75% 78% 84% 89%
83% 83% 83% 83% 83% 83% 83% #REF! #REF! #REF!
83% 83% 83% 83% 83% 83% 83% #REF! #REF! #REF!
June
2nd Qtr 3rd Qtr 4th Qtr
86% 86% 86%

78% 78% 78%
75% 75% 75%
78% 78% 78%
78% 78% 78%
85% 85% 85%
75% 75% 75%
83% 83% 83%
83% 83% 83%
December
2nd Qtr 3rd Qtr 4th Qtr
100% 100% 100%

94% 98% 100%
93% 98% 100%
94% 98% 100%
94% 98% 100%
100% 100% 100%
95% 100% 100%
#REF! #REF! #REF!

#REF! #REF! #REF!
NATIONAL IR
IBA
DETAILED BREAKD
TYPHOON YOLAN
ACTIVITY Unit
A. DIRECT COST
1. CIVIL WORKS
I. CONTRACT WORKS
DIVERSION WORKS
Package 2
1. Construction of Gemiranat Checkgate (Mayorga)
w/ Concrete Canal lining
a. Clearing & Grubbing (Manual) sq.m.
b. Diversion & Care of River cu.m.
d. Structure Excavation (Manual) cu.m.
e. Structure Backfill w/ Compaction (Haul Borrow) cu.m.
f. 211 KGSC Reinforced Concrete cu.m.
g. Furnishing and Stockpiling of RSB kgs
h. Cutting, Bending & Placing of RSB kgs
j. Rubble Masonry cu.m.
k. Grouted Riprap cu.m.
l. Boulder Riprap cu.m.
m. Gravel Blanket cu.m.
n. Filter Drain cu.m.
o. Filter Drain Pipe m.
p. Pipe Railings m.
q. Fabrication and Installation 18" dia RCP pcs
2. Construction of Canal lining of Gemiranat Checkgate

i. 170 KGSC Reinforced Concrete cu.m.
g. Furnishing and Stockpiling of RSB kgs
h. Cutting, Bending & Placing of RSB kgs
d. Structure Excavation (Manual) cu.m.
e. Structure Backfill w/ Compaction (Haul Borrow) cu.m.
sub-total (package 2)
CANAL SYSTEM
Package 3
A. Construction of Canal Lining at Main Canal (Sta 2+380-3+187)
b. 211 KGSC Plain Concrete cu.m.
c. Structure Excavation (Manual) cu.m.
d. Structure Backfill w/ Compaction (Haul Borrow) cu.m.
2-b. Construction of MFD Canal Lining at Main Canal (Sta 0+000-Sta 0+800)
d. 170 KGSC Reinforced Concrete cu.m.
e. Furnishing and Stockpiling of RSB kgs
f. Cutting, Bending & Placing of RSB kgs
sub-total (Package 3)
Package 4
4-a. Construction of Canal Lining at Lateral B

sub-total (Package 4)
Package 5
5-a. Canal lining at Lateral C
5-b. Construction of MFD Canal Lining at Lateral C
sub -total (package 5)
sub-total (Canal Lining)
CONTROL GATES
Package 6
a. Main Canal
a.1 Steelgate (1.25m x 0.60) @ Sta 1+070, 1+500, 2+020, units
2+160,3+090, 3+210, 3+298, 3+362
a.2 Steelgate (1.0m x 0.60) @ Sta 0+680,0+800,1+630,1+890 units
a.3 Steelgate (1.7m x 1.40) @ Sta 2+200 units
a.6 Steelgate (1.60m x 1.0) @ Sta 2+035, 3+090, 3+298,3+426 units
b. Lateral B
b.1 Steelgate (1.0m x 0.60) @ Sta 0+690 units
b.2 Steelgate (1.60m x 0.70) @ Sta 0+000, 0+440, 0+690 units
c. Lateral C
c.2 Steelgate (1.4m x 0.60) @ Sta 0+875 units
c.3 Steelgate (1.60m x 0.70) @ Sta 0+000, 0+360 units
d. Steel Gates of Gemiranat Checkgate

d.1. Sluice, (1.40 m. x 0.70 m. ) unit
d-2. Intake, (0.70 m. x 0.60 m. ) unit
sub-total (Steelgates)
sub-total CONTRACT WORKS

1 Cilvil Works
Mayorga
1. CONTROL GATES
Fabrication & Installation of Staff Gauges
a. Main Canal
Sta 0+680, 0+800,1+070,1+500,1+630,1+890, units
Sta 2+020, 2+035, 2+160, 2+888, 3+090, 3+210,3+298,3+426
b. Lateral B
Sta 0+000, 0+440, 0+690 units
c. Lateral C
Sta 0+000, 0+360, 0+875 units
Sub-total (Staff Gauges)
Sub-total (FAW)
TOTAL Civil works
2 INSTITUTIONAL DEVELOPMENT PROGRAM

3 Construction Survey
4 Parcellary Survey
SUB-TOTAL FORCE ACCOUNT WORKS

1 Land Acquisition
2 Plant Damages
3 Property Damages

V FIELD SUPPORT, SUPERVISION AND MONITORING
VII TAXES (for selected FAPs)
VIII CONTINGENCIES
TOTAL DIRECT COST

TOTAL INDIRECT COST
GRAND TOTAL
ROSALYN S. DELFIN
Engineering Assistant A
IBAWON RIS, Mayorga, Leyte
TYPHOON YOLANDA DAMAGES (UPGRADINGWORKS)
ESTIMATED DIRECT COST INDIRECT COST

Quantity
Unit Cost TOTAL EDC OCM PROFIT VAT
880.00 5.20 4,576.00 686.40 457.60 290.40

21.36 96.19 2,054.62 308.22 205.48 128.37
106.18 104.00 11,042.72 1,656.41 1,104.27 690.17
824.85 1,058.40 873,021.24 130,953.19 87,302.12 54,563.83
25.97 8,934.21 232,021.43 34,803.18 23,202.12 14,501.39
1,558.20 56.67 88,303.19 13,244.70 8,834.99 5,516.03
1,558.20 11.38 17,732.32 2,664.52 1,776.35 1,106.32
3.97 5,948.94 23,617.29 3,542.59 2,361.71 1,476.09
9.60 4,763.99 45,734.30 6,860.16 4,573.44 2,858.40
9.47 2,024.96 19,176.37 2,876.42 1,917.68 1,198.52
4.13 1,794.36 7,410.71 1,111.59 741.09 463.18
5.69 1,558.75 8,869.29 1,330.38 886.96 554.32
13.00
34.18 353.54 12,084.00 1,812.57 1,208.26 755.38
4.00 2,438.09 9,752.36 1,462.84 975.24 121.88
1,024.90 5.20 5,329.48 799.42 532.95 338.22

99.30 8,021.28 796,513.10 119,476.77 79,651.51 49,782.07
1,839.77 56.67 104,259.77 15,638.05 10,431.50 6,512.79
1,839.77 11.38 20,936.58 3,146.01 2,097.34 1,306.24
106.18 104.00 11,042.72 1,656.41 1,104.27 690.17
272.95 1,058.40 288,890.28 43,333.54 28,889.03 18,055.64
3,779.36 5.20 19,652.67 2,343.20 1,587.33 1,171.60
294.74 8,836.21 2,604,384.54 312,527.56 208,351.71 156,262.31
505.21 104.00 52,541.84 6,305.02 4,203.35 3,152.51
703.91 1,058.40 745,018.34 89,403.61 59,600.06 44,698.29
Sta 0+800)
1,778.27 5.20 9,247.00 1,102.53 746.87 551.26
151.48 8,021.28 1,215,063.49 145,807.07 97,204.72 72,904.29
5,119.10 56.67 290,099.40 34,809.88 23,189.52 17,404.94
5,119.10 11.38 58,255.36 7,013.17 4,658.38 3,480.99
368.16 104.00 38,288.64 4,594.64 3,063.09 2,297.32
469.76 1,058.40 497,193.98 59,664.22 39,774.58 29,829.76
3,702.72 5.20 19,254.14 2,295.69 1,555.14 1,147.84

343.82 8,934.21 3,071,760.08 368,612.86 245,741.91 184,304.71
368.16 104.00 38,288.64 5,743.30 3,828.86 2,393.04
669.76 1,058.40 708,873.98 106,331.10 70,887.40 44,304.62
1,882.62 5.20 9,789.62 1,167.22 790.70 583.61

164.78 8,021.28 1,321,746.52 158,608.99 105,739.33 79,305.32
5,407.50 56.67 306,443.03 36,771.00 24,495.98 18,385.50
5,407.50 11.38 61,537.35 7,408.28 4,920.83 3,677.10
418.16 104.00 43,488.64 6,523.30 4,348.86 2,718.04
349.76 1,058.40 370,185.98 55,527.90 37,018.60 23,136.62
2,681.28 5.20 13,942.66 1,662.39 1,126.14 831.20

276.08 8,934.21 2,466,556.70 295,988.13 197,325.42 147,992.68
1,200.11 104.00 124,811.44 18,721.72 12,481.14 7,800.72
129.06 1,058.40 136,597.10 20,489.57 13,659.71 8,537.32
1,752.45 5.20 9,112.74 1,086.52 736.03 543.26
147.45 8,021.28 1,182,737.74 141,928.00 94,618.67 70,964.74
5,047.00 56.67 286,013.49 34,319.60 22,862.91 17,159.80
5,047.00 11.38 57,434.86 6,914.39 4,592.77 3,431.96
368.16 104.00 38,288.64 5,743.30 3,828.86 2,393.04
366.24 1,058.40 387,628.42 58,144.26 38,762.84 24,226.78
8 66,984.48
4 66,859.97
1 73,056.72
1 68,960.90
1 69,495.47
4 70,670.65
1 66,859.97
3 69,495.47
1 68,960.90
2 69,495.47
1 395,880.00
1 95,011.20
14 10,000.00
3 10,000.00
3 10,000.00
SUBMITTED BY:
SANTOS D. MERACAP,JR
NIS Head / Principal Engineer A
Attachment "D"
ST TOTAL
TOTAL Unit Cost Project Cost
1,434.40 6.83 6,010.40

642.07 126.25 2,696.69
3,450.85 136.50 14,493.57
272,819.14 1,389.15 1,145,840.38
72,506.69 11,726.15 304,528.12
27,595.72 74.38 115,898.91
5,547.19 14.94 23,279.51
7,380.39 7,807.98 30,997.68
14,292.00 6,252.74 60,026.30
5,992.62 2,657.76 25,168.99
2,315.86 2,355.10 9,726.57
2,771.66 2,045.86 11,640.95
-
3,776.21 464.02 15,860.21
2,559.96 3,078.08 12,312.32
1,778,480.60
1,670.59 6.83 7,000.07

248,910.35 10,527.93 1,045,423.45
32,582.34 74.38 136,842.11
6,549.59 14.94 27,486.17
3,450.85 136.50 14,493.57
90,278.21 1,389.15 379,168.49
1,610,413.86
3,388,894.46
5,102.13 6.55 24,754.80
677,141.58 11,133.63 3,281,526.12
13,660.88 131.04 66,202.72
193,701.96 1,333.58 938,720.30
4,311,203.94
2,400.66 6.55 11,647.66

315,916.08 10,106.81 1,530,979.57
75,404.34 71.40 365,503.74
15,152.54 14.34 73,407.90
9,955.05 131.04 48,243.69
129,268.56 1,333.58 626,462.54
2,656,245.10
6,967,449.04
4,998.67 6.55 24,252.81

798,659.48 8,934.21 3,071,760.08
11,965.20 136.50 50,253.84
221,523.12 1,389.15 930,397.10
4,076,663.83
2,541.53 6.55 12,331.15

343,653.64 10,106.81 1,665,400.16
79,652.48 71.40 386,095.51
16,006.21 14.34 77,543.56
13,590.20 136.50 57,078.84
115,683.12 1,389.15 485,869.10
2,684,318.32
6,760,982.15
3,619.73 6.55 17,562.39

641,306.23 8,934.21 2,466,556.70
39,003.58 136.50 163,815.02
42,686.60 1,389.15 179,283.70
2,827,217.81
2,365.81 6.55 11,478.55
307,511.41 10,106.81 1,490,249.15
74,342.31 71.40 360,355.80
14,939.12 14.34 72,373.98
11,965.20 136.50 50,253.84
121,133.88 1,389.15 508,762.30
2,493,473.62
5,320,691.43 5,320,691.45
19,049,122.62 (0.02)
-0.003053435114504
-
535,875.84
267,439.88
73,056.72
68,960.90
69,495.47
282,682.60
1,297,511.41
66,859.97
208,486.41
275,346.38
68,960.90
138,990.94
207,951.84
395,880.00
95,011.20
490,891.20
2,271,700.83
24,709,717.91
140,000.00
-
30,000.00
30,000.00
200,000.00
24,709,717.91
249,237.38
249,238.11
498,475.49
747,713.72
25,955,907.12
25,955,907.12
IBAWON RIS

TYPHOON YOLANDA DAMAGES (UPGRADING WORKS)
Balire-Ibawon-Gibuga RIS
National Irrigation Administration

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
NO. DESCRIPTION UNIT QUANTITY ESTIMATED COST COST TOTAL COST UNIT COST
MARK-UPS
CIVIL WORKS
Mac Arthur
Package 1
Construction of Canal Lining w/ Protection Works
@ Lateral A, - - -
a. Clearing and grubbing (manual) sq.m. 469.25 2,440.10 755.49 3,195.59 6.81
b. 211 KGSC Plain Concrete cu.m. 271.95 2,400,804.51 526,261.32 2,927,065.83 10,763.25
c. Furnishing and Stockpiling of RSB kgs 10,064.15 721,297.63 137,979.50 859,277.13 85.38
d. Cutting, Bending & Placing of RSB kgs 10,064.15 114,530.03 35,526.45 150,056.48 14.91
e. 170 KGSC Reinforced Concrete cu.m. 38.78 289,826.98 63,089.63 352,916.61 9,100.48
f. Furnishing and Stockpiling of RSB kgs 1,751.66 125,541.47 24,015.26 149,556.73 85.38
g. Cutting, Bending & Placing of RSB kgs 1,751.66 19,933.89 6,183.36 26,117.25 14.91
i. Filter Drain( graded gravel) cu.m. 148.80 231,339.36 49,975.97 281,315.33 1,890.56
j. Filter Drain Pipe cu.m. 466.00 180,188.22 34,306.92 214,495.14 460.29
k. Structure Backfill Compaction (Haul Borrow) cu.m. 740.12 783,343.01 171,589.42 954,932.43 1,290.24
l. Fabrication & installation of Concrete Piles pc 310.00 5,134,855.50 1,044,507.80 6,179,363.30 19,933.43
m. Furnishing and Stockpiling of RSB kgs 30,053.25 2,153,916.43 412,030.06 2,565,946.49 85.38
n. Cutting, Bending & Placing of RSB kgs 30,053.25 342,005.99 106,087.97 448,093.96 14.91
o. Rubble Masonry cu.m. 405.63 2,411,425.73 556,293.15 2,967,718.88 7,316.32
Sub-total (package 1) 14,911,448.85 3,168,602.30 18,080,051.15
Mayorga
Diversion Works
Package 2
1. Construction of Gemiranat Checkgate
a. Clearing & Grubbing (Manual) sq.m. 880.00 4,576.00 1,416.80 5,992.80 6.81
b. Cofferdam & Care of River cu.m. 21.36 3,039.96 943.47 3,983.43 186.49

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
MARK-UPS
c. Dewatering Activities cu.m. 66.67 31,068.22 9,643.82 40,712.04 610.65
e. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 824.85 873,021.24 191,233.22 1,064,254.46 1,290.24
f. 211 KGSC Reinforced Concrete cu.m. 25.97 229,266.02 50,255.59 279,521.61 10,763.25
j. Rubble Masonry cu.m. 3.97 23,601.21 5,444.58 29,045.79 7,316.32
k. Grouted Riprap cu.m. 9.60 46,367.62 13,892.35 60,259.97 6,277.08
l. Boulder Riprap cu.m. 9.47 19,167.85 4,500.05 23,667.90 2,499.25

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
MARK-UPS
m. Gravel Blanket cu.m. 4.13 7,380.97 1,569.90 8,950.87 2,167.28
n. Filter Drain (Graded Gravel) cu.m. 5.69 8,846.24 1,911.04 10,757.28 1,890.56
o. Filter Drain Pipe m. 13.00 5,026.71 957.06 5,983.77 460.29
p. Pipe Railings m. 34.18 13,201.00 2,526.24 15,727.24 460.13
q. Fabrication and Installation 18" dia RCP pcs 4.00 10,429.59 2,374.72 12,804.31 3,201.04
1,415,432.23 316,957.28 1,732,389.51
2. Construction of Canal lining of Gemiranat Checkgate

i. 170 KGSC Plain Concrete cu.m. 107.71 804,983.61 175,229.09 980,212.70 9,100.48
e. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 272.95 288,890.28 63,280.73 352,171.02 1,290.24
1,360,901.79 295,619.96 1,656,521.76
CANAL SYSTEM
Package 3
3.a. Construction of Canal Lining at Main Canal (Sta 2+380-3+187)
c. Structure Excavation (Manual) cu.m. 505.21 52,541.84 16,308.18 68,850.02 136.28
d. Structure Backfill w/ Compaction (Haul Borrow) cu.m. 703.91 745,018.34 163,194.49 908,212.84 1,290.24
3,419,209.99 755,950.60 4,175,160.59
3-b. Construction of MFD Canal Lining at Main Canal (Sta 0+000-Sta 0+800)
d. 170 KGSC Reinforced Concrete cu.m. 171.20 1,279,483.74 278,518.43 1,558,002.17 9,100.48
e. Furnishing and Stockpiling of RSB kgs 5,768.00 413,392.56 79,079.28 492,471.84 85.38
f. Cutting, Bending & Placing of RSB kgs 5,768.00 65,639.84 20,361.04 86,000.88 14.91

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
MARK-UPS
2,293,998.76 501,972.11 2,806,370.87
sub-total (Package 3) 5,713,208.75 1,257,922.71 6,981,531.46
Package 4
4-a. Construction of Canal Lining at Lateral B
3,801,697.54 838,462.57 4,640,160.11

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
MARK-UPS

d. 170 KGSC Reinforced Concrete cu.m. 128.40 959,612.81 208,888.82 1,168,501.63 9,100.48
1,732,561.73 380,470.62 2,120,832.35
sub-total (Package 4) 5,534,259.27 1,218,933.19 6,760,992.46
Package 5
5-a. Canal lining at Lateral C
2,712,615.81 607,231.13 3,319,846.94
5-b. Construction of MFD Canal Lining at Lateral C

d. 170 KGSC Reinforced Concrete cu.m. 117.70 879,645.07 191,481.42 1,071,126.49 9,100.48
1,634,896.91 358,853.68 2,000,900.59
Package 6

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
MARK-UPS
a. Main Canal
a.1 Steelgate (1.25m x 0.60) @ Sta 1+070, 1+500, 2+020 units 8 453,248.40 82,627.44 535,875.84 66,984.48
2+160,3+090, 3+210, 3+298, 3+362 - - -
a.2 Steelgate (1.0m x 0.60) @ Sta 0+680,0+800,1+630, units 4 226,204.20 41,235.68 267,439.88 66,859.97
a.3 Steelgate (1.7m x 1.40) @ Sta 2+200 units 1 61,776.73 11,279.99 73,056.72 73,056.72
a.6 Steelgate (1.60m x 1.0) @ Sta 2+035, 3+090, 3+29 units 4 239,058.32 43,624.28 282,682.60 70,670.65
b. Lateral B
b.1 Steelgate (1.0m x 0.60) @ Sta 0+690 units 1 56,551.05 10,308.92 66,859.97 66,859.97
b.2 Steelgate (1.60m x 0.70) @ Sta 0+000, 0+440, 0+69 units 3 176,320.65 32,165.76 208,486.41 69,495.47

BALIRE SOUTH RIS
Mac Arthur, Leyte

TOTAL INDIRECT
ITEM
MARK-UPS
c. Lateral C
c.2 Steelgate (1.4m x 0.60) @ Sta 0+875 units 1 58,322.75 10,638.15 68,960.90 68,960.90
c.3 Steelgate (1.60m x 0.70) @ Sta 0+000, 0+360 units 2 117,547.10 21,443.84 138,990.94 69,495.47
d. Steel Gates of Gemiranat Checkgate

d.1. Sluice, (1.40 m. x 0.70 m. ) unit 1 340,665.00 55,215.00 395,880.00 395,880.00
d-2. Intake, (0.70 m. x 0.60 m. ) unit 1 81,758.74 13,252.46 95,011.20 95,011.20
sub-total (Steelgates package 6) 1,928,549.24 343,151.59 2,271,700.83
total 35,211,312.85 7,567,271.84 42,803,934.69
PREPARED BY: CHECKED BY: APPROVED:

NIS Head / Principal Engineer A Manager, EOD Division Regional Manager
CMD FORM Y-1A IBAWON RIS, MacArthur, Leyte
CY 2017 IMPLEMENTATION SCHEDULE AND STATUS TYPHOON YOLANDA DAMAGES (UPGRADING WORKS) CY 2017 POW
IT ESTIMATED %
E COST WEIGHT
2017
PARTI-
M MAJOR ITEM OF WORK
N ORIGINAL/ ORIG./ CULARS
REVISED REV.
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT
O.
(1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
I. CIVIL WORKS
CONTRACT WORKS
Canal Lining w/ Protection Works Lat A 21,363.719 23.45 ACTUAL
Gemiranat Checkgate w/ canal lining 3,609.693 3.96 ACTUAL
Canal Lining @ MC and MFD 27,372.339 30.04 ACTUAL
Canal Lining @ Lat B and MFD 16,392.315 17.99 ACTUAL
Canal Lining @ Lat C and MFD 16,057.711 17.62 ACTUAL
FORCE ACCOUNT WORKS

PROJECTED #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Fabrication and Installation of staff gauges - - ACTUAL
PROJECTED 4.00 12.00 22.00 34.00 48.00 60.00 70.00 80.00 85.00 90.00
PROJECTED 3.00 10.00 25.00 40.00 50.00 65.00 75.00 80.00 85.00 90.00
PROJECTED 2.00 7.00 15.00 25.00 37.00 50.00 63.00 75.00 85.00 93.00
91,112.65 100 PROJECTED #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CY PHYSICAL STATUS
ACTUAL
NEW AREA Projected
__ (Has.) Actual
AREA GENERATION
REHAB AREA Projected
_ (Has.) Actual
ROSALYN S. DELFIN SANTOS D. MERACAP, JR.

S) CY 2017 POW
%
NOV DEC 2 5 8 10 12 13 13 12 10 8 5 2
(17) (18) (19) 2 7.00 15.00 25.00 37.00 50.00 63.00 75.00 85.00 93.00 98 100
100
2017
98.00 100.00 90 JAN FEB MAR APR MAY JUNE JULY AUG SEPT Oct nov dec
P2 72 180.48 289 360.97 433.16 469.26 469.260 433.163 360.969 288.7754 180.4847 72.1939 3,610
98.00 100.00 1DP 36.27 72.54 90.68 108.81 126.95 108.81 90.68 90.68 45.34 45.34 45.34 45.34 907
80 P1 427.27 1,068.19 1,709.10 2,136.37 2,563.65 2,777.28 2,777.28 2,563.65 2,136.37 1,709.10 1,068.19 427.27 21,364
93.56 96.38 P3 1,094.89 1,642.34 2,463.51 3,010.96 3,558.40 3,558.40 3,010.96 3,010.96 2,463.51 1,916.06 1,094.89 547.45 27,372
P4 491.77 819.62 1,475.31 1,803.15 2,131.00 2,131.00 2,131.00 1,967.08 1,475.31 983.54 655.69 327.85 16,392
98.00 100.00 70 P5 321.15 1,124.04 1,445.19 1,605.77 2,087.50 2,087.50 2,087.50 1,766.35 1,445.19 1,124.04 642.31 321.15 16,058
P6 53.49 106.98 142.64 196.13 231.79 231.79 231.790 196.130 160.470 124.810 71.320 35.660 1,783
98.00 100.00 P7 - - - - - - - - - - - - -
60
98.00 100.00
50 Can Sys 2,335.08 4,654.19 7,093.11 8,556.25 10,340.55 10,554.18 10,006.74 9,308.04 7,520.38 5,732.74 3,461.08 1,623.72
#DIV/0! #DIV/0! CONT - - - - - - - - - - - -

40 FSSM 54.41 136.02 217.63 272.03 326.44 353.64 353.64 326.44 272.03 217.63 136.02 54.41 2,720
CS 27.20 63.47 136.02 136.02 90.68 136.02 90.68 45.34 45.34 45.34 45.34 45.34 907
36.27 27 73 - (45) 3
95.00 100.00 30
95.00 100.00 #REF! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #REF! #REF! #REF! #REF! #REF! #REF!
20
98.00 100.00
10
0
#DIV/0! #DIV/0!
IDP
fUEL #REF! #REF! #REF! #REF! #REF! #REF! 81,186.0840
os #REF! #REF! #REF! #REF! #REF! #REF! 1.470
2011
JAN FEB MAR APR MAY JUN JUL
29,761 119,043 436,491 476,172 535,694 694,418 892,823

76,506 - 20,712 344,101 47,064 124,936 20,069
618,627 30,931 92,794 136,098 160,843 185,588 222,706 247,451
### - - - - 4,676 - -
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2011
AUG SEP OCT NOV DEC 2012 2013 2014 2015 TOTAL 2010
1,179 ###
- ### -
5,386
1,723 ###
### ### ### ### ### ### ### -

76,506
482,529 569,137 593,882 606,254 618,627 #REF! ### #REF!
###
- ### -
-
#REF! ###
#REF! #REF! - ###
IBAWON RIS, MacArthur, Leyte
GRAND TOTAL
PARTICULARS DESCRIPTION Peso Counterpart LP-Cash TOTAL
F.O. C.O. F.O. C.O. PC LP
I. MANPOWER REQUIREMENT No. of Personnel
3. Contractual 6
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works
Diversion Works 3,609,693.44 3,609,693.44 -
Canal System 81,097,604.42 81,097,604.42 -
Control gates 3,272,437.67 3,272,437.67 -
b. Force Account Works - - -
Staff gauges 2,697,393.97 2,697,393.97 -
- - -
2. Institutional Dev't Program 906,771.20 906,771.20 -
3. Construction Survey 906,771.20 906,771.20 -

Property Damages
& Vehicles
7. Field Support, Supervision and 2,720,327.74 2,720,327.74 -

Monitoring
10. Contingencies - -
TOTAL DIRECT COST 95,210,999.64 - 95,210,999.64 -
ROSALYN S. DELFIN SANTOS D. MERACAP, JR.

ER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
Attachment "C-5"
GRAND TOTAL
TOTAL
TOTAL
3,609,693.44
81,097,604.42
3,272,437.67
-
2,697,393.97
-
906,771.20
906,771.20
2,720,327.74
95,210,999.64
SANTOS D. MERACAP, JR.

NIS Head / Principal Engineer A
Republika ng Pilipinas
Pambansang Pangasiwaan ng Patubig
(NATIONAL IRRIGATION ADMINISTRATION)
UNFUNDED UNDER OPARR LISTING (526M)
BALIRE NORTH River Irrigation System
SUMMARY OF CY 2016 PROGRAM OF WORK (POW)
Attachment "A"
AGENCY : NATIONAL IRRIGATION ADMINISTRATION Program No.: 1
SUBJECT : CY 2016 Date : July 16, 2015
PROJECT TITLE : UNFUNDED UNDER OPARR LISTING (526M)
I. GENERAL INFORMATION
1. Project Location 5. Project Cost Original Revised
a. Region VIII a. Peso Counterpart (PM) 5,423,235.84
b. Municipality Mac Arthur b. Loan Procceds (PM)
c. Province Leyte c. Others (Equity)
d. Total 5,423,235.84
2. Service Area 300 has.
a. New Area 6. Appropriation
b. Rehab Area 40 has a. Source of Fund
c. Restored
3. Source of Water Balire River b. Amount 5,423,235.84
4. Type of Irrigation
a. Run-off the River 7. Implementation Period Original Revised
b. Reservoir a. Physical Starting Date : January 2016
c. Groundwater Pump b. Completion Date : June 2016
II. WORK TO BE DONE (For the current year)
1. Performance Weight % 2. Starting Date: January 2016

a. Contract Works 66.56 3. No. of Days to Complete: 180 calendar days
b. Force Account Works
c. Others 33.44
III. BREAKDOWN OF CURRENT YEAR PROGRAM

Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 3,609,693.44 3,609,693.44 ROSALYN S. DELFIN
Engineering Assistant A
b. Force Account Works
2. INSTITUTIONAL DEV. PROGRAM 906,771.20 906,771.20 Submitted by :
3. CONSTRUCTION SURVEY 906,771.20 906,771.20

BERNARDITA C. FABI
4. PARCELLARY SURVEY / MAPPING NIS Head / Supervising Engineer A
5. ROW ACQUISITION / DAMAGES

Reviewed by :
6. PROCUREMENT OF EQUIPMENT &
VEHICLES (for FAPS)
GLORIA A. SEVILLA
7. CONSULTING SERVICES Division Manager A - EOD
8. TAXES (for selected FAPs)

APPROVED :
9. CONTINGENCIES
TOTAL DIRECT COST 5,423,235.84 5,423,235.84 ROMEO G. QUIZA

Regional Manager
IV. SOURCE OF FUNDS
A. CAPITAL OUTLAY 5,423,235.84 5,423,235.84 NOTED BY :

1. GOP 5,423,235.84 5,423,235.84
2. LOAN PROCEEDS
CMD FORM Y-2A IBAWON RIS, MacArthur, Leyte
CY 2016 SCHEDULE EXPENDITURES AND STATUS CLIMATE CHANGE YOLANDA CY 2016 POW
% 2016
ITEM ESTIMATED COST
MAJOR ITEM OF WORK CLASS Wt.ORIG./ PARTICULAR
NO. ORIGINAL/REVISED
REV.
JAN FEB MAR APRIL MAY
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
I. CIVIL WORKS
CONTRACT WORKS
PROJECTED 2,836.697 10,131.060 20,262.120 30,393.180 37,687.543
Canal System 40,524.238 89.94 ACTUAL
PROJECTED - - - - -
- ACTUAL
PROJECTED 90.677 253.896 480.589 707.282 870.501

PROJECTED 136.016 272.032 498.725 725.418 843.298
PROJECTED 272.033 870.505 1,550.587 2,094.653 2,529.905
PROJECTED - - - - -
V CONTINGENCY - - ACTUAL
Projected 7.40 25.584 50.584 75.282 93.060

45,058.108 100.00
Actual
Projected - - -
Actual
Projected 3,334.300 11,527.666 22,792.193 33,920.645 41,931.075
TOTAL CY 2016 PROJECT COST 45,058.108
Actual
3,334.300 11,527.666 22,792.193 33,920.645 41,931.075
CY FINANCIAL STATUS
ROSALYN S. DELFIN BERNARDITA C. FABI

Eng'g Assistant A NIS Head / Supervising Engineer A
CLIMATE CHANGE YOLANDA CY 2016 POW
2016
%
JUNE
(12) (16)
100
40,524.240
90
-
80
70
906.772
60
906.772
50
2,720.328
40
-
30
20
10
0
100.000 -
45,058.108
45,058.108
NIS Head / Supervising Engineer A

GIBUGA Cy 2017 Revised (Actual Cost)

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

GIBUGA Cy 2017 Revised (Actual Cost)

Uploaded by

Copyright:

Available Formats

Republika ng Pilipinas

Pambansang Pangasiwaan ng Patubig

SUMMARY OF CY 2017 PROGRAM OF WORK (POW)

2. Service Area 738 has. 7. Physical Target (Overall)

8. Overall Implementation Period

1. Performance Weight % 7. Physical Target (Overall)

III. BREAKDOWN OF CURRENT YEAR PROGRAM

2. INSTITUTIONAL DEV. PROGRA 906,771.20 906,771.20 Submitted by :

3. CONSTRUCTION SURVEY 906,771.20 906,771.20

5. ROW ACQUISITION / DAMAGES

6. PROCUREMENT OF EQUIPMENT &

8. CONSULTING SERVICES Approved :

TOTAL DIRECT COST 95,211,000.00 95,211,000.00

IV. SOURCE OF FUNDS Noted

A. CAPITAL OUTLAY 95,211,000.00 95,211,000.00

1. GOP 95,211,000.00 95,211,000.00

DERIVATION OF UNIT COST

UNIT COST for CONCRETE DEMOLITION (Manual) = 570.00 per cu.m.

170kgscm Reinforced Concrete

UNIT COST of 170 kgsc Reinforced Concrete = 6,991.34

170kgscm Plain Concrete

2. Concreting and Curing

UNIT COST of 170 kgsc Plain Concrete = 5,968.70

Reinforcing Steel Bars, All Sizes

UNIT COST of Furnishing & stockpiling of RSB = 56.67

Cutting Bending & Placing of RSB

Labor Cost = 12.94

UNIT COST of Cutting, bending & Placing of RSB = 12.94

UNIT COST Desilting Manual = 104.00

ROSALYN S. DELFIN JOJO A. ARCEŇO

January 2017 February 2017 March 2017 1st QU

2. Institutional Dev't Program 36,270.00 72,540.00 90,680.00 199,490.00

3. Construction Survey 27,200.00 63,470.00 136,020.00 226,690.00

9. Taxes (For Selected FAP's)

TOTAL DIRECT COST 2,651,080.00 - 5,357,860.00 - 8,209,760.00 - 16,218,700.00

April 2017 May 2017 June 2017 2nd QUART

2. Institutional Dev't Program 108,810.00 126,950.00 108,810.00 344,570.00

3. Construction Survey 136,020.00 90,680.00 136,020.00 362,720.00

5. Right of Way Acquisition, Plant/

7. Field Support, Supervision and 272,030.00 326,440.00 353,640.00 952,110.00

9. Taxes (For Selected FAP's)

TOTAL DIRECT COST 9,893,680.00 - 11,860,740.00 - 12,163,820.00 - 33,918,240.00

JULY 2017 AUGUST 2017 SEPTEMBER 2017 3rd QUAR

2. Institutional Dev't Program 90,680.00 90,680.00 45,340.00 226,700.00

3. Construction Survey 90,680.00 45,340.00 45,340.00 181,360.00

5. Right of Way Acquisition, Plant/

7. Field Support, Supervision and 353,640.00 326,440.00 272,030.00 952,110.00

9. Taxes (For Selected FAP's)

TOTAL DIRECT COST 11,528,000.00 - 10,636,213.00 - 8,618,159.00 - 30,782,372.00

2. Institutional Dev't Program 45,340.00 45,340.00 45,331.20 136,011.20 906,771.20

5. Right of Way Acquisition, Plant/ - -

TOTAL DIRECT COST 6,826,243.77 - 4,033,934.70 - 3,431,508.63 - 14,291,687.10 - 95,211,000.00

CY 2016 CY 2017 CY 2018

2. Institutional Dev't Program 25,905.21 906,771.20

3. Construction Survey 17,269.71 906,771.20

5. Right of Way Acquisition, Plant/

7. Field Support, Supervision and 53,216.01 2,720,327.74

9. Taxes (For Selected FAP's)

TOTAL DIRECT COST 1,822,000.00 - 95,211,000.00 - - -

1. Desilting at Lateral A Sta 2+205 - Sta 2+535

1.a Repair of Canal lining at Lateral C-1 sta 1+790-1+ 20m

1.b Repair of Canal lining at Lateral B sta 0+565-0+715

1. Desilting at Lateral B & C-1