DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

KALAHI CIDSS - NCDDP

Field Office No.10
OFFICE of the BRGY. SUB-PROJECT MANAGEMENT COMMITTEE
Barangay OMONAY
Municipality of DAMULOG
Province of BUKIDNON

PROGRAM OF WORK
Name of Project : CONSTRUCTION OF ONE(1) UNIT BARANGAY HEALTH STATION
Catgory : Public Good
Physical Target : 51 SQ.M.
Total Sub-Project Cost :Php 1,345,159.00
Sub-Project Description: Sub-Project Duration: 90 Calendar Days
Equipment Needed: 1-unit Welding Machine, 1 Unit Electric Drill
Construction of 51 sq.mtrs barangay health Station, 80 sq.m. Site Works, 15
cu.m Concrete Works, 1318 kg Reinf. Steel Bars, Formworks & Scaffolding,
Masonry Works, Roof Framing, Light Metal Furring For Ceiling, Door & Technical Personnel: TF(ACT-MCT), Municipal Engineer , Foreman, Skilled and
Windows, 145 ln.m.Roofing, Plumbing Works, Tiles Works, Elect Works,Painting Unskilled Workers
Works, Facilities & Amenities,Bulletin Board/ Signage

ITEM Scope of Work WEIGHT QUANTITY Unit of Unit Cost Total Direct Cost
NO. Measurement
I SITE WORKS 3.05% 80 sq.m 432.63 34,610.00
II CONCRETE WORKS 9.15% 15 cu m 6,852.58 103,940.00
III REINFORCING STEEL BARS 7.89% 1,318 kg 68.01 89,650.00
IV FORMWORKS & SCAFOLDING 3.62% 23 sq.m. 1,789.57 41,160.00
V MASONRY WORKS 12.58% 125 sq.m. 1,139.19 142,900.00
VI. STRUCTURAL WORKS(Steel) 8.78% 1,077 kgs. 92.51 99,650.00
VII. Light metal furring for ceiling 5.96% 1 lot 67,645.00 67,645.00
VIII DOORS AND WINDOWS 11.85% 22 sq.m 6,109.85 134,600.00
IX ROOFING 8.00% 145 ln.m 626.90 90,900.00
X PLUMBING WORKS 2.44% 1 lot 27,715.00 27,715.00
XI TILE WORKS 6.42% 56 sq.m. 1,295.11 72,850.00
XII ELECTRICAL WORKS 3.52% 1 Lot 39,995.00 39,995.00
XIII PAINTING WORKS 4.18% 265 sq.m. 178.94 47,420.00
XIV FACILITIES / AMENITIES 11.67% 1 Lot 132,530.00 132,530.00
XV SIGNAGE/ BILLBOARD & BULLITEN BOARD 0.88% 1 Lot 10,000.00 10,000.00
TOTAL DIRECT COST 100% 1,135,565.00
SOURCES OF FUNDS
Breakdown of KALAHI- Community TOTAL COUNTERPART CONTRIBUTION
Estimates of Sub- CIDDS:NCDDP Contribution BLGU MLGU TOTAL COST
Project Cost Grant OTHER/AGENCY TOTAL LCC
In-kind Cash In-kind Cash
A. Direct Cost:
Equipment 14,500.00 - 14,500.00
Materials 885,365.00 - 885,365.00
Labor - -
skilled 3,200.00 110,000.00 110,000.00 113,200.00
unskilled 1,500.00 111,000.00 111,000.00 112,500.00
Signage/Billboard 10,000.00 - 10,000.00
Sub-Total A: 914,565.00 - - - 221,000.00 221,000.00 1,135,565.00

B. Indirect Cost
Eng'g Supervision 34,066.33 34,066.33 34,066.33
Administrative Cost 49,380.00 8,000.00 1,000.00 9,000.00 58,380.00
Material Testing 10,000.00 - 10,000.00
Contingency 22,220.26 777.41 777.41 22,997.67
Overhead Cost 67,500.00 - 67,500.00
EMP & PPE 8,250.00 - 8,250.00
Tools 8,400.00 - 8,400.00
Sub-Total B: 165,750.26 - 8,000.00 1,000.00 34,066.33 777.41 43,843.74 209,594.00

% of Cost Sharing 80.31% 0.00% 0.01 0.07% 2.53% 16.49% 19.09% 99.41%
GRAND TOTAL 1,080,315.26 - 8,000.00 1,000.00 34,066.33 221,777.41 264,843.74 1,345,159.00

Prepared by : Reviewed By/Recommending Approval:

ENGR. ELEONOR L. NAVALES ENGR. JOSE G. ORZAL

ACT Technical Faciliator Municipal Engineer

Approved By : Concurred by: Noted by:

AIBELYN F. ALCAIRO HON. FEDERICO M. FERNANDEZ HON. MELINO L. BURO ENGR. ABOBACAR D. TOCALO
BSPMC Chairperson Barangay Chairperson Municipal Mayor PDO IV
 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS - NCDDP
Field Office No.10
OFFICE of the BRGY. SUB-PROJECT MANAGEMENT COMMITTEE
Barangay OMONAY
Municipality of DAMULOG
Province of BUKIDNON

BILL OF QUANTITIES
Sub-Project Name: CONSTRUCTION OF ONE(1) UNIT BARANGAY HEALTH STATION
Physical Target: 51 sq.m

RATE PER COST SHARING

ITEM No. of DAY/
ITEM DESCRIPTION QUANTITY UNIT Total Amount KC-NCDDP LGU TOTAL
NO. days UNIT COMMUNITY
COST GRANT BLGU MLGU PLGU
I SITE WORKS 80.00 sq.m

I - 1. Clearing and Lay-out 80 sq.m

A. Materials
2" x 2" x 12' Coco Lumber 100 bd ft 25.00 2,500.00 2,500.00 -
Nylon String, no. 70 3 rolls 60.00 180.00 180.00 -
3" CW Nails 7 kg 70.00 490.00 490.00 -
Soil Poisoning 8 liters 80.00 640.00 640.00 -
Sub-Total 3,810.00 3,810.00 - - - - 3,810.00

B. Labor
Carpenter 1 day 1 400.00 400.00 400.00
Laborer 2 day 1 300.00 600.00 600.00
Sub-Total 1,000.00 1,000.00 - - - - 1,000.00

I - 2. Structural Excavation 22.5 cu.m.

6 man-hour/cu.m
Column Footing, Wall Footing & Septic
Vault
A. Labor
Laborer 6 days 6 300.00 10,800.00 10,800.00
Sub-Total 10,800.00 - - - 10,800.00 - 10,800.00
I - 3. Gravel Bedding
Crew: 2 cu.m./man-day
A. Materials

Mixed Aggregates (Sand & Gravel) 10 cu m 1,600.00 16,000.00 16,000.00 -

Sub-Total 16,000.00 16,000.00 - - - - 16,000.00

B. Labor
Laborer 2 days 5 300.00 3,000.00 3,000.00
Sub-Total 3,000.00 - - - 3,000.00 - 3,000.00
SUB-TOTAL FOR SITEWORKS 34,610.00 20,810.00 - - 13,800.00 34,610.00
UNIT COST 432.63
II CONCRETE WORKS 15.17 cu m

wall footing, columns & footings, floor

slab, roof beams, and septic tank

8.51 man-hour/cu.m
- Column footing 2.58 Cu.m.
- Concrete Canopy 0.304 Cu.m.
- Wall footing 1.82 Cu.m.
- Columns 2.469 Cu.m.
- Roof beams 2.07 Cu.m.
- Slab 5.025 Cu.m.
- Septic Tank 0.9 Cu.m.
TOTAL- 15.17 Cu.m.

A. Materials
Portland Cement 139 bags 260.00 36,140.00 36,140.00
Washed Sand 8 cu m 1,600.00 12,800.00 12,800.00
3/4 Gravel 16 cu m 1,600.00 25,600.00 25,600.00
Sub-Total 74,540.00 74,540.00 - - - 74,540.00
B. Labor
Mason 7 days 6 400.00 16,800.00 16,800.00
Laborer 7 days 6 300.00 12,600.00 12,600.00
Sub-Total 29,400.00 - - 29,400.00 29,400.00

SUB-TOTAL FOR CONCRETE

103,940.00 74,540.00 - - 29,400.00 103,940.00
WORKS
UNIT COST 6,852.58

III REINFORCING STEEL BARS 1,318.20 kg

750 kg per day
 wall footing, columns & footings, floor
slab, lintel beams, and septic tank
A. Materials
10mm dia. x 6.0m RSB 240 pcs 155.00 37,200.00 37,200.00
12mm dia. x 6.0m RSB 35 pcs 240.00 8,400.00 8,400.00 -
16mm dia. x 6.0m RSB 60 pcs 400.00 24,000.00 24,000.00 -
# 16 G.I. Tie Wire 15 kg 80.00 1,200.00 1,200.00 -
Hacksaw Blade 10 pcs 65.00 650.00 650.00 -
Sub-Total 71,450.00 71,450.00 - - - - 71,450.00
B. Labor
Steelman 13 days 2 400.00 10,400.00 10,400.00
Laborer 13 days 2 300.00 7,800.00 7,800.00
Sub-Total 18,200.00 - - - 18,200.00 - 18,200.00
SUB-TOTAL FOR REINFORCING
89,650.00 71,450.00 - - 18,200.00 - 89,650.00
BAR
UNIT COST 68.01
IV FORMWORKS & SCAFOLDING
TWO USE 23 sq.m.
A. Materials
150 pcs-2"x2"x12' Coco Lumber 600 bd ft 25.00 15,000.00 15,000.00 -
40 pcs -2"x3"x12' Coco Lumber for
240 bd ft 25.00 6,000.00 6,000.00 -
Bracing
30 pcs -2"x4"x10' Coco Lumber for
200 bd ft 25.00 5,000.00 5,000.00 -
Bracing
1/4 thk. 4'x8' Ordinary Plywood 15 shts 320.00 4,800.00 4,800.00 -
# 4 CWN 15 kg 70.00 1,050.00 1,050.00 -
#2 CWN 8 kg 70.00 560.00 560.00 -
#1 CWN 5 kg 70.00 350.00 350.00 -
Sub-Total 32,760.00 32,760.00 - - - - 32,760.00
B. Labor
Carpenter 6 days 2 400.00 4,800.00 4,800.00
Laborer 6 days 2 300.00 3,600.00 3,600.00
Sub-Total 8,400.00 - - - 8,400.00 - 8,400.00
SUB-TOTAL FOR FORMWORKS
41,160.00 32,760.00 - - 8,400.00 - 41,160.00
AND SCAFOLDING
UNIT COST 1,789.57

V MASONRY WORKS 125.44 sq.m.

Crew: 2men lay 100 pcs./day

V - 1. CHB Laying
A. Materials
Portland Cement 75 bags 260.00 19,500.00 19,500.00 -
Washed Sand 6 cu m 1,600.00 9,600.00 9,600.00 -
4" x 8' x 16" CHB 2100 pcs 10.00 21,000.00 21,000.00 -
10mm dia. x 6.0m RSB 60 pcs 155.00 9,300.00 9,300.00 -
# 16 G.I. Tie Wire 15 kg 80.00 1,200.00 1,200.00 -
Sub-Total 60,600.00 60,600.00 - - - -
B. Labor
Mason 9 days 4 400.00 14,400.00 14,400.00
Laborer 9 days 4 300.00 10,800.00 10,800.00
Sub-Total 25,200.00 - - - 25,200.00 - 25,200.00

V - 2. Plastering 125.44 sq.m.

Crew: 2 men plaster 8 sq.m./day
A. Materials
Portland Cement 75 bags 260.00 19,500.00 19,500.00 -
Washed Sand (Fined Sand) 6 cu m 1,600.00 9,600.00 9,600.00 -
Sub-Total 29,100.00 29,100.00 - - - - 29,100.00
B. Labor
Mason 4 days 10 400.00 16,000.00 16,000.00
Laborer 4 days 10 300.00 12,000.00 12,000.00
28,000.00 - - 28,000.00 - 28,000.00

SUB-TOTAL OF MASONRY
142,900.00 89,700.00 - - 53,200.00 - 142,900.00
WORKS
UNIT COST 1,139.19

VI. STRUCTURAL WORKS(Steel)

VI - 1. Roof Framing and Purlins 1077.18 kgs.
A. Materials
2" x 6" x 1.5 mm C Purlins 8 length 800.00 6,400.00 6,400.00
10mmø x 6m Plain round bar 15 pcs 155.00 2,325.00 2,325.00
GA. 14 C- purlins ( 50 mm x 75 mm ) 30 length 700.00 21,000.00 21,000.00
Welding Rod 20 kg 110.00 2,200.00 2,200.00
Red Oxide 2 gal 700.00 1,400.00 1,400.00
Paint Brush 4" 15 pcs 100.00 1,500.00 1,500.00
3/16" X 1" X 20' Flat Bar 15 Length 250.00 3,750.00 3,750.00
Sub-Total 38,575.00 38,575.00 - - - - 38,575.00

B. Labor
Fitter/ Welder 2 days 15 400.00 12,000.00 12,000.00
Laborer 4 days 15 300.00 18,000.00 18,000.00
Sub-Total 30,000.00 - - - 30,000.00 - 30,000.00

C. Equipment
Welding Machine 1 days 15 500.00 7,500.00 7,500.00 -
Sub-Total 7,500.00 7,500.00 - - - - 7,500.00
VI-2 Railings
A. Materials

50 mm dia x6.0m.Sch. 40 G.I. Pipe 4 length 2,000.00 8,000.00 8,000.00

75 mm dia x6.0m.Sch. 40 G.I. Pipe 1 length 3,200.00 3,200.00 3,200.00

 Welding Rod 5 kgs 110.00 550.00 550.00
Hacksaw Blade 5 pcs. 65.00 325.00 325.00
Sub-Total 12,075.00 12,075.00 - 12,075.00
B. Equipment: -
Welding Machine 1 days 5 500.00 2,500.00 2,500.00
Grinder 1 days 5 400.00 2,000.00 2,000.00
Sub-Total 4,500.00 4,500.00 4,500.00
C. Labor: -
Welder 2 days 5 400.00 4,000.00 4,000.00
Laborer 2 days 5 300.00 3,000.00 3,000.00
Sub-Total 7,000.00 - - - 7,000.00 -
SUB-TOTAL FOR STRUCTURAL
99,650.00 62,650.00 - - 37,000.00 - 99,650.00
WORKS(Steel)
UNIT COST 92.51
VII. Light metal furring for ceiling
Materials 1 lot

Channel .60x5m 20 length 500.00 10,000.00 10,000.00

Double Furring .45x5m 35 length 160.00 5,600.00 5,600.00
Single Furring .40x5m 20 length 100.00 2,000.00 2,000.00
Wall Angle .40x2.44m 30 length 30.00 900.00 900.00
Double Clip 60 pcs. 5.00 300.00 300.00
Single Clip 60 pcs 5.00 300.00 300.00
# 16 G.I. Tie Wire 10 kgs 80.00 800.00 800.00
Blind Rivets1/8x1/2 1949 pcs 1.00 1,949.00 1,949.00
FICEM Board Screw 1949 pcs 4.00 7,796.00 7,796.00
Fiber Cement Board (4'x8') 40 pcs 500.00 20,000.00 20,000.00
Sub-total 49,645.00 49,645.00 - - - - 49,645.00

B. Labor
E- Drill/ Fabricator Steelman 2 days 5 400.00 4,000.00 4,000.00
Carpenter 2 days 5 400.00 4,000.00 4,000.00
Labor 5 days 5 300.00 7,500.00 7,500.00
Sub-total 15,500.00 - - - 15,500.00 - 15,500.00

C. Equipment
Electric Drill 1 days 5 500.00 2,500.00 2,500.00
Sub-Total 2,500.00 2,500.00 - - - - 2,500.00

SUB-TOTAL FOR LIGHT METAL

67,645.00 52,145.00 - - 15,500.00 - 67,645.00
FRAMING FOR CEILING
UNIT COST 67,645.00

VIII DOORS AND WINDOWS 22.03 sq.m

D - 1, (1.6m x 2.5m) Double swing

glass door with 1/4 clear glass on 1 set 35,000.00 35,000.00 35,000.00 -
analok frame

D - 2, (0.8m x 2.5m) Wooden flash door

single swing with 1/4 clear glass on 2 sets 7,500.00 15,000.00 15,000.00
wooden frame

D - 3, (0.8m x 2.5m) Wooden panel

door single swing on 150mm hard wood 1 set 6,000.00 6,000.00 6,000.00
jamb

D - 4, (0.70m x 2.10m) Flush Door on

150mm hard wood jamb (e.g. yakal, 1 set 6,000.00 6,000.00 6,000.00
guijo)

Lockset (high quality doorknob) 4 sets 1,175.00 4,700.00 4,700.00

( 3-1/2" x 3-1/2" ) loose pin hinges, HD 16 sets 100.00 1,600.00 1,600.00 -

Sub-Total 68,300.00 68,300.00 - - - - 68,300.00

B. Labor ( Installation )
Carpenters 2 days 3 400.00 2,400.00 2,400.00
Laborer 2 days 3 300.00 1,800.00 1,800.00
Sub-Total 4,200.00 - - - 4,200.00 - 4,200.00
WINDOWS

W - 1, (1.8m X 1.20m) 1/4 Clear glass

1 set 13,000.00 13,000.00 13,000.00 -
on steel casement window

W - 2, (1.5m X 1.20m) 1/4 Clear glass

4 sets 8,500.00 34,000.00 34,000.00 -
on steel casement window

W - 3, (1.0m X 1.20m) 1/4 Clear glass

1 set 8,500.00 8,500.00 8,500.00 -
on steel casement window

W - 4, (0.5m X 0.6m) 1/4 Clear glass on

1 set 4,500.00 4,500.00 4,500.00 -
steel frame, steel awning window

Sub-Total 60,000.00 60,000.00 - - - - 60,000.00

B. Labor ( Installation )
Carpenters 1 days 3 400.00 1,200.00 1,200.00
Laborer 1 days 3 300.00 900.00 900.00
Sub-Total 2,100.00 900.00 - - 1,200.00 - 2,100.00

SUB-TOTAL FOR DOORS &

134,600.00 129,200.00 - - 5,400.00 - 134,600.00
WINDOWS
UNIT COST 6,109.85
IX ROOFING 145.00 ln.m
A. Materials
0.4mm x 1.03m HI-RIB Long span,
145 ln.m 360.00 52,200.00 52,200.00
Color Roof (Color Blue)
0.4mm x 0.25m x 2.44m Facia Cover
20 pcs 530.00 10,600.00 10,600.00
(Color Blue)
0.4mm x 0.305m x 2.44m Spanish
8 pcs 500.00 4,000.00 4,000.00
Gutter (Color blue)
0.4mm x 0.305m x 2.44m Facia
12 pcs 460.00 5,520.00 5,520.00
Flushing Spanish Type (Color Blue)
0.4mm x 300mm x 2.44m Wall Flushing
2 pcs 460.00 920.00 920.00
(Color Blue)
0.4mm x 600mm x 2.44m Ridge Roll
4 pcs 460.00 1,840.00 1,840.00
(Color Blue)
Tex Screw 1300 pcs 4.00 5,200.00 5,200.00
Blind Rivets 200 pcs 1.00 200.00 200.00
Gutter Seal 1 liter 420.00 420.00 420.00
Sub-Total 80,900.00 80,900.00 80,900.00

B. Labor
Carpenters 2 days 5 400.00 4,000.00 4,000.00
Laborer 4 days 5 300.00 6,000.00 6,000.00
Sub-Total 10,000.00 - - - 10,000.00 - 10,000.00
SUB-TOTAL FOR ROOFING 90,900.00 80,900.00 - - 10,000.00 - 90,900.00
UNIT COST 626.90

X PLUMBING WORKS 1.00 lot

A. Materials
X-I Plumbing Fixtuers:
Water Closet w/ Complete Accessories 1 unit 3,800.00 3,800.00 3,800.00
4" x 4" PVC Floor Drain 2 set 65.00 130.00 130.00 -
X-II Sewer Line: - -
4" x 3.0m dia. PVC Pipe , S.1000 6 length 300.00 1,800.00 1,800.00 -

2" x 4" Tee 4 pc 70.00 280.00 280.00 -

3" x 3.0m dia. PVC Pipe , S.1000 4 length 250.00 1,000.00 1,000.00 -

2" X 3.0m PVC Pipe, S.1000 6 length 120.00 720.00 720.00 -

2" dia. X 90 deg

PVC Bend Elbow 4 pcs 50.00 200.00 200.00 -

4" dia. X 90deg PVC Bend Elbow 2 pcs 70.00 140.00 140.00 -

4" dia. X 45deg PVC Bend Elbow 2 pcs 60.00 120.00 120.00 -

4" x 3" Wye 2 pcs 120.00 240.00 240.00 -

2" dia. PVC P-Trap 3 pcs 70.00 210.00 210.00 -
4" dia.PVC Clean Out Plug 1 pcs 70.00 70.00 70.00 -
4" dia.x 4" dia. PVC Wye 2 pcs 90.00 180.00 180.00 -
3" dia. X 90deg. PVC elbow 3 pcs 35.00 105.00 105.00 -
Solvent Cement 1 pint 250.00 250.00 250.00 -
X-III For Water Line: - - -
Wallhung lavatory with faucet and
2 set 3,200.00 6,400.00 6,400.00 -
supply pipe
1
/2" x 3.0m HDPE pipe 20 length 120.00 2,400.00 2,400.00 -
1
/2" dia. Gate valve 2 pc 300.00 600.00 600.00 -
1
/2" Eslon Blue Coupling 2 pcs 30.00 60.00 60.00 -
1
/2" 90 deg. Bend elbow, Eslone Blue 8 pcs 30.00 240.00 240.00 -
1
/2" Tee, Eslone Blue 6 pcs 30.00 180.00 180.00 -
1
/2" female threaded adoptor, Eslone
3 pcs 30.00 90.00 90.00 -
Blue
1
/2" Faucet, hosebib, brass 3 pcs 250.00 750.00 750.00 -

Teflon Tape 10 rolls 50.00 500.00 500.00 -

Solvent Cement 1 pint 250.00 250.00 250.00 -
Sub-Total 20,715.00 20,715.00 - - - - 20,715.00
B. Labor
Plumber/ Mason 2 days 5 400.00 4,000.00 4,000.00
Laborer 2 days 5 300.00 3,000.00 3,000.00
Sub-Total 7,000.00 - - - 7,000.00 - 7,000.00
SUB-TOTAL FOR PLUMBING 27,715.00 20,715.00 - - 7,000.00 - 27,715.00
UNIT COST 27,715.00

XI TILE WORKS 56.25 sq.m.

A. Materials
0.6 m x 0.6 m Glazed Tiles 152 pcs 200.00 30,400.00 30,400.00
 0.6 m x 0.6 m Unglazed Tiles 12 pcs 200.00 2,400.00 2,400.00
0.3 m x 0.6 m Wall cladding Tiles 120 pcs 180.00 21,600.00 21,600.00

White cement / Tile Groute 8 kg 100.00 800.00 800.00

Portland Cement 20 bags 260.00 5,200.00 5,200.00

Tile Trim 5 pcs 250.00 1,250.00 1,250.00
Sub-Total 61,650.00 61,650.00 - - - - 61,650.00

B. Labor
Mason 8 days 2 400.00 6,400.00 6,400.00
Laborer 8 days 2 300.00 4,800.00 4,800.00
Sub-Total 11,200.00 - - - 11,200.00 - 11,200.00

SUB-TOTAL FOR TILEWORKS 72,850.00 61,650.00 - - 11,200.00 - 72,850.00

UNIT COST 1,295.11

XII ELECTRICAL WORKS 1.00 Lot

A. Materials
Interior Rough in
2" x 4" Utility Boxes Pvc 12 pcs. 40.00 480.00 480.00
4" x 4" Juncton Boxes PVC 7 pcs. 40.00 280.00 280.00
3/4" dia. RSC Pipe 1 length 400.00 400.00 400.00
Screw Insulator 20 pc 50.00 1,000.00 1,000.00
Electrical Wires
3.5mm2 THW Stranded 2 boxes 3,800.00 7,600.00 7,600.00
Service Drop Wire 100 m 90.00 9,000.00 9,000.00
PVC Clamp 10 pcs 5.00 50.00 50.00
Flexible tube 3/4" dia 80 m 40.00 3,200.00 3,200.00
Electrical Tape (Big) 5 rolls 40.00 200.00 200.00
Electrical Fixtures -
6 inches Pin light 4 sets 220.00 880.00 880.00
Flourescent Lamp, 40 watts 6 assy 350.00 2,100.00 2,100.00

2 Gang Switch with Plate, Flush Type 3 pcs 125.00 375.00 375.00

1 Gang Switcth w/ Plate, Flush Type 4 pcs 100.00 400.00 400.00

Duplex Convenience Outlet, Flush
11 pcs 180.00 1,980.00 1,980.00
Type
Ligthing Outlet ( 4" Porcelain
9 pcs 50.00 450.00 450.00
Receptacle)
Female Adoptor 9 pcs 100.00 900.00 900.00
KWHR meter w/ Base (2400 Jaws, H-
1 unit 3,500.00 3,500.00 3,500.00
Duty)
Entrance Cap # 1" dia. 5 pcs 160.00 800.00 800.00
Panel Box, Flush Type, 4 Branches w/ 60A
Circuit Breaker
1 set 1,000.00 1,000.00 1,000.00
Circuit Breaker, 15A 2P 2 set 250.00 500.00 500.00
Sub-Total 35,095.00 35,095.00 - - - - 35,095.00

B. Labor
Electrician 1 days 7 400.00 2,800.00 2,800.00
Laborer 1 days 7 300.00 2,100.00 2,100.00
Sub-Total 4,900.00 2,800.00 - - 2,100.00 - 4,900.00

SUB-TOTAL FOR ELECTRICAL

39,995.00 37,895.00 - - 2,100.00 - 39,995.00
WORKS
UNIT COST 39,995.00

XIII PAINTING WORKS 265.00 sq.m.

A. Materials
Skim Coat 15 bags 650.00 9,750.00 9,750.00
Flat Latex White 12 gal. 650.00 7,800.00 7,800.00
Semi-Gloss Latex White 18 gal. 700.00 12,600.00 12,600.00

Quick Dry Enamel Chocolate Brown 4 gal. 700.00 2,800.00 2,800.00

Latex Tinting Color Rawsienna 2 pints 70.00 140.00 140.00

Latex Tinting Color Red 2 pints 70.00 140.00 140.00
Latex Tinting Color Blue 1 pint 70.00 70.00 70.00
Latex Tinting Color Yellow 1 pint 70.00 70.00 70.00
Latex Tinting Color Green 1 pint 70.00 70.00 70.00
Paint Thinner 6 gal. 400.00 2,400.00 2,400.00
Paint Brush 4" 4 pcs 100.00 400.00 400.00
Paint Brush 2" 2 pcs 50.00 100.00 100.00
Paint Roller 7" with Pan 4 set 150.00 600.00 600.00
Lettering Brush 1" 1 pc 50.00 50.00 50.00
Lettering Brush 1/2" 1 pc 30.00 30.00 30.00
Sandpaper #100 5 shts 60.00 300.00 300.00
Sandpaper #200 10 shts 30.00 300.00 300.00
 Sub-Total 37,620.00 37,620.00 - - - - 37,620.00

B. Labor
Painter 2 days 7 400.00 5,600.00 5,600.00
Laborer 2 days 7 300.00 4,200.00 4,200.00
Sub-Total 9,800.00 - - - 9,800.00 - 9,800.00

SUB-TOTAL FOR PAINTING

47,420.00 37,620.00 - - 9,800.00 - 47,420.00
WORKS
UNIT COST 178.94

XIV FACILITIES / AMENITIES 1.00 Lot

36" x 75" Wooden Bed 1 set 2,500.00 2,500.00 2,500.00
24" x 36" Wooden Table w/ Wooden
2 sets 3,000.00 6,000.00 6,000.00
Chair
Storage Cabinet - 4 layers: Height = 2m
, Width = 0.60m , Length = 3m made of
3/4" mm thick plywood with 25mm x 1 unit 6,500.00 6,500.00 6,500.00
50mm wooden frame painted with white
gloss paint
Delivery Table 1 unit 12,000.00 12,000.00 12,000.00
Monoblock Chair 10 pcs 350.00 3,500.00 3,500.00
Medicine Cabinet 1 unit 1,500.00 1,500.00 1,500.00
Dressing Kit 1 set 1,200.00 1,200.00 1,200.00 -
Heavy Duty Folding Bed 12 pcs 1,800.00 21,600.00 21,600.00
Blanket 13 pcs 190.00 2,470.00 2,470.00
Pillow case 13 pcs 100.00 1,300.00 1,300.00
Pillows 13 pcs 300.00 3,900.00 3,900.00
Mat Beddings 5 pcs 195.00 975.00 975.00
Surgical Mask 10 boxes 450.00 4,500.00 4,500.00
Surgical Gloves 3 boxes 500.00 1,500.00 1,500.00
Thermal Scanner 3 units 2,500.00 7,500.00 7,500.00
Emergency Light 2 pcs 1,800.00 3,600.00 3,600.00
BP Aparatus (Manual) 3 units 1,300.00 3,900.00 3,900.00
Stethoscope 1 unit 800.00 800.00 800.00
Doppler Machine 1 unit 5,000.00 5,000.00 5,000.00
Alcohol 70% Solution 500mL 10 bot. 90.00 900.00 900.00
Chlorine or Zonrox 1L 5 pcs 125.00 625.00 625.00
Cotton 400g 2 pcs 180.00 360.00 360.00
Bathroom Scale 1 pc 450.00 450.00 450.00
Water Dispenser Hot & Cold (Big) 1 unit 6,100.00 6,100.00 6,100.00
Water Jug 1 pc 350.00 350.00 350.00
Pulse Oximeter 1 unit 2,100.00 2,100.00 2,100.00
Paracetamol 500mg tablet 10 boxes 120.00 1,200.00 1,200.00
Paracetamol 250mg Syrup 40 bot. 120.00 4,800.00 4,800.00
Paracetamol Drops 40 bot. 80.00 3,200.00 3,200.00
Ascorbic Acid 500mg tablet 20 boxes 460.00 9,200.00 9,200.00
Vitamin B-complex 20 boxes 650.00 13,000.00 13,000.00
Sub-Total 132,530.00 132,530.00 - - - -

SUB-TOTAL FOR
132,530.00 132,530.00 - - - - 132,530.00
FACILITIES/AMENITIES
UNIT COST 132,530.00

SIGNAGE/ BILLBOARD &

XV 1.00 Lot 10,000.00 10,000.00 10,000.00 10,000.00
BULLITEN BOARD

SUB-TOTAL FOR SIGNAGE 10,000.00 10,000.00 - - - - 10,000.00

UNIT COST 10,000.00

Total Direct Cost 1,135,565.00 914,565.00 - - 221,000.00 - 1,135,565.00

Prepared by : Reviewed By/Recommending Approval:

ENGR. ELEONOR L. NAVALES ENGR. JOSE G. ORZAL

ACT Technical Faciliator Municipal Engineer

Approved By : Concurred by: Noted by:

AIBELYN F. ALCAIRO HON. FEDERICO M. FERNANDEZ HON. MELINO L. BURO ENGR. ABOBACAR D. TOCALO
BSPMC Chairperson Barangay Chairperson Municipal Mayor PDO IV
 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS:NCDDP PROJECT
Field Office No.10
OFFICE of the BRGY. SUB-PROJECT MANAGEMENT COMMITTEE
Barangay OMONAY
Municipality of DAMULOG
Province of BUKIDNON

OVERHEAD COST BREAKDOWN

Name of Sub-Project Construction of One (1) Unit Barangay Health Station

Total Direct Cost 1,135,565.00
Daily rate of foreman (cash + inkind) 450.00
Daily rate of timekeeper (cash + inkind) 300.00
Sub-project Duration 90 Calendar days

Manpower Derivation AMOUNT KC GRANT MLGU (CASH)

Foreman Daily rate x SP duration 40,500.00 40,500.00
Timekeeper Daily rate x SP duration 27,000.00 27,000.00
TOTAL OVERHEAD COST 67,500.00 67,500.00 -

RECOMMENDED DERIVATIONS FOR THE INDIRECT COST

A. Under Community Force Account

SP's indirect cost

Particular Less than 500,000 500,000-1.0 million 1.0 M-3.0 M and up
allocation
3% of the Direct Cost but not 3% of the Direct Cost but 3% of the Direct Cost but
to exceed 20,000.00 or the not to exceed 30,000.00 or not to exceed 70,000.00 or
Pre-Engineering N/A
actual cost incurred by the the actual cost incurred by the actual cost incurred by
proponent. the proponent. the proponent.
Engineering Supervision 3% of the Direct Cost but not 3% of the Direct Cost but 3% of the Direct Cost but
34,066.33
Cost to exceed 15,000.00 not to exceed 25,000.00 not to exceed 50,000.00
Estimated cost to be incurred during procurement activities and cost of forms
See attached Admin
Administrative Cost reproduction. It should be base on the prevailing transportation cost of the area.
Cost Breakdown
(inlcud. Cost of filing cabinet)
1% of the Direct Cost but not
Materials Testing Not to exceed 10,000.00 Not to exceed 10,000.00 10,000.00
to exceed 10,000.00

5% of the Direct Cost but

Contingency 6-8% of the Direct Cost 5% of the Direct Cost 22,220.26
not to exceed 200,000.00

Estimated cost for the salaries of Project Foreman and timekeeper for the whole
Overhead Cost See breakdown Above
duration of sub-project implementation that are needed.

Environmental Mitigating
2% of the Direct Cost 2% of the Direct Cost 2% of the Direct Cost 8,250.00
Cost & PPE

Hand Tools 2% of the Direct Cost 2% of the Direct Cost 2% of the Direct Cost 8,400.00

Item Description Quantity Unit Unit Price Total Amount

TOOLS
Shovel 6.00 pcs 350.00 2,100.00
Balde 6.00 pcs 150.00 900.00
Bara 2.00 pcs 1,200.00 2,400.00
Plastic Drum 2.00 pcs 1,500.00 3,000.00
Sub-Total 8,400.00
EMC/PPE
Hard Hat 10.00 pcs 350.00 3,500.00
Gloves 15.00 pcs 50.00 750.00
Boots 10.00 pcs 300.00 3,000.00
Dust Mask 20.00 pcs 50.00 1,000.00
Sub-Total 8,250.00

Prepared by:

ENGR. ELEONOR L. NAVALES

Technical Facilitator
 PLANNED COMMUNITY PROCUREMENT PACKAGING

Barangay OMONAY Name of Sub-Project : CONSTRUCTION OF 51 SQ.M. BARANGAY HEALTH STATION LCC Cash PHP 99,631.91
Municipality : Baroy Total Estimated Cost Err:509 LCC In-kind PHP 34,066.33
Province: Lanao del Norte Days of Implementation : 90 Calendar days
Estimated Cost: KC Cost Err:509
1st Tranche Err:509
2nd Tranche PHP 125,031.81
3rd Tranche Err:509
ESTIMATED COST INVOLVED AND SCHEDULE OF DELIVERY

PROCUREMENT
METHOD
1st Tranche 2nd Tranche 3rd Tranche Total
PACKAGE UNIT UNIT COST QTY. TOTAL
LCC
Grant LCC Cash Grant Grant LCC Cash Grant LCC Cash
Cash
Package No. 1
170 pcs-2"x2"x12' Coco Lumber bd ft 13.00 1,346.15 17,500.00 17,500.00 - 17,500.00

LSG
40 pcs -2"x3"x12' Coco Lumber for Bracing bd ft 13.00 461.54
6,000.00 6,000.00 - 6,000.00
30 pcs -2"x4"x10' Coco Lumber for Bracing shts 13.00 384.62
5,000.00 5,000.00 - 5,000.00
Sub-TOTAL 28,500.00 28,500.00 - - - - - 28,500.00 -
Package No. 2 -
Soil Poisoning liter 65.00 9.85 640.00 640.00 640.00
Nylon String, no. 70 rolls 50.00 3.60 180.00 180.00 180.00
CWN # 3" kg 65.00 7.54 490.00 490.00 490.00
Portland Cement bags 260.00 309.00 80,340.00 80,340.00 80,340.00 -
10mm dia. x 6.0m RSB pcs 140.00 332.14 46,500.00 46,500.00 46,500.00 -
12mm dia. x 6.0m RSB pcs 178.00 47.19 8,400.00 8,400.00 8,400.00
16mm dia. x 6.0m RSB pcs 285.00 84.21 24,000.00 24,000.00 24,000.00
# 16 G.I. Tie Wire kg 80.00 30.00 2,400.00 2,400.00 2,400.00
Hacksaw Blade pcs 95.00 10.26 975.00 975.00 975.00 -
LSG

1/4 thk. 4'x8' Ordinary Plywood shts 350.00 13.71 4,800.00 4,800.00 4,800.00
CWN # 4" kg 65.00 16.15 1,050.00 1,050.00 1,050.00
CWN # 2" kg 65.00 8.62 560.00 560.00 560.00
CWN # 1" kg 80.00 4.38 350.00 350.00 350.00
2" x 6" x 1.5 mm C Purlins length 750.00 8.53 6,400.00 6,400.00 6,400.00 -
10mmø x 6m Plain round bar pcs 180.00 12.92 2,325.00 2,325.00 2,325.00 -
GA. 14 C- purlins (50 mm x 75 mm) length 395.00 53.16 21,000.00 21,000.00 21,000.00 -
Welding Rod kg 80.00 34.38 2,750.00 2,750.00 2,750.00 -
3/16" X 1" X 20' Flat Bar Length 395.00 9.49 3,750.00 3,750.00 3,750.00 -
Lockset (high quality doorknob) sets 1,000.00 4.70 4,700.00 4,700.00 - 4,700.00
( 3-1/2" x 3-1/2" ) loose pin hinges sets 180.00 8.89 1,600.00 1,600.00 1,600.00
2" G.I Pipe Schl. 40 (6m) length 3,800.00 2.11 8,000.00 8,000.00 8,000.00 -
3" G.I Pipe Schl. 40 (6m) length 5,800.00 0.55 3,200.00 3,200.00 3,200.00 -
Pail Flush Type Toilet Bowl with cover unit 1,000.00 3.80 3,800.00 3,800.00 3,800.00
4" x 4" PVC Floor Drain set 50.00 2.60 130.00 130.00 130.00
4" x 3.0m dia. PVC Pipe , S.1000 length 299.00 6.02 1,800.00 1,800.00 1,800.00
2" x 4" Tee pc 70.00 4.00 280.00 280.00 280.00
3" x 3.0m dia. PVC Pipe , S.1000 length 210.00 4.76 1,000.00 1,000.00 1,000.00
2" X 3.0m PVC Pipe, S.1000 length 110.00 6.55 720.00 720.00 720.00
2" dia. X 90deg PVC Bend Elbow pcs 40.00 5.00 200.00 200.00 200.00
4" dia. X 90deg PVC Bend Elbow pcs 80.00 1.75 140.00 140.00 140.00
4" dia. X 45deg PVC Bend Elbow pcs 70.00 1.71 120.00 120.00 120.00
4" x 3" Wye pcs 80.00 3.00 240.00 240.00 240.00
2" dia. PVC P-Trap pcs 70.00 3.00 210.00 210.00 210.00
4" dia.PVC Clean Out Plug pcs 80.00 0.88 70.00 70.00 70.00
4" dia.x 4" dia. PVC Wye pcs 95.00 1.89 180.00 180.00 180.00
3" dia. X 90deg. PVC elbow pcs 55.00 1.91 105.00 105.00 105.00
Solvent Cement pint 120.00 4.17 500.00 500.00 500.00
Wallhung lavatory with faucet and supply
pipe 1.60
set 4,000.00 6,400.00 6,400.00 6,400.00
1
/2" x 3.0m HDPE pipe length 100.00 24.00 2,400.00 2,400.00 2,400.00
1
/2" dia. Gate valve pc 500.00 1.20 600.00 600.00 600.00
1
/2" G.I. Coupling pcs 20.00 3.00 60.00 60.00 60.00
1
/2" 90 deg. Bend elbow pcs 30.00 8.00 240.00 240.00 240.00

LSG
1
/2" Tee pcs 30.00 6.00 180.00 180.00 180.00
1
/2" female threaded adoptor pcs 30.00 3.00 90.00 90.00 90.00
1
/2" Faucet, hosebib, brass pcs 350.00 2.14 750.00 750.00 750.00
Teflon Tape rolls 50.00 10.00 500.00 500.00 500.00
0.6 m x 0.6 m Glazed Tiles pcs 185.00 164.32 30,400.00 30,400.00 - 30,400.00
0.6 m x 0.6 m Unglazed Tiles pcs 200.00 12.00 2,400.00 2,400.00 - 2,400.00
0.3 m x 0.6 m Wall cladding Tiles pcs 150.00 144.00 21,600.00
White cement / Tile Groute kg 100.00 8.00 800.00 800.00 - 800.00
Tile Trim pcs 90.00 13.89 1,250.00 1,250.00 - 1,250.00
2" x 4" Utility Boxes Pvc pcs. 40.00 12.00 480.00 480.00 - 480.00
4" x 4" Juncton Boxes PVC pcs. 40.00 7.00 280.00 280.00 - 280.00
3/4" dia. RSC Pipe length 200.00 2.00 400.00 400.00 - 400.00
Screw Insulator pc 100.00 10.00 1,000.00 1,000.00 - 1,000.00
3.5mm2 THW Stranded boxes 4,100.00 1.85 7,600.00 3,358.09 4,241.91 3,358.09 4,241.91
Service Drop Wire m 28.00 321.43 9,000.00 9,000.00 9,000.00 -
PVC Clamp pcs 2.50 20.00 50.00 50.00 50.00 -
Flexible tube 3/4" dia m 15.00 213.33 3,200.00 3,200.00 3,200.00 -
Electrical Tape (Big) rolls 40.00 5.00 200.00 200.00 200.00 -
6 inches Pin light sets 180.00 4.89 880.00 880.00 880.00 -
Flourescent Lamp, 40 watts ass 400.00 5.25 2,100.00 2,100.00 2,100.00 -
2 Gang Switch with Plate pcs 250.00 1.50 375.00 375.00 375.00 -
1 Gang Switcth w/ Plate pcs 190.00 2.11 400.00 400.00 400.00 -
Duplex Convenience Outlet pcs 80.00 24.75 1,980.00 1,980.00 1,980.00 -
Ligthing Outlet ( 4" Porcelain Receptacle)
11.25
pcs 40.00 450.00 450.00 450.00 -
Female Adoptor pcs 24.00 37.50 900.00 900.00 900.00 -
KWHR meter w/ Base unit 1,500.00 2.33 3,500.00 3,500.00 3,500.00 -
Entrance Cap # 1" dia. pcs 80.00 10.00 800.00 800.00 800.00 -
Panel Box, Flush Type, 4 Branches w/ 60A
Circuit Breaker set 1,000.00 1.00 1,000.00 1,000.00 1,000.00
-
Circuit Breaker, 15A 2P set 320.00 1.56 500.00 500.00 500.00 -
Red Oxide gal 800.00 1.75 1,400.00 1,400.00 1,400.00 -
Paint Thinner gal. 485.00 4.95 2,400.00 2,400.00 2,400.00 -
Paint Brush 4" pcs 130.00 14.62 1,900.00 1,900.00 1,900.00 -
Paint Brush 2" pcs 35.00 2.86 100.00 100.00 100.00 -
Skim Coat bags 550.00 17.73 9,750.00 9,750.00 9,750.00 -

LSG
Flats Latex White gal. 600.00 13.00 7,800.00 7,800.00 7,800.00 -
Semi-Gloss Latex White gal. 600.00 21.00 12,600.00 12,600.00 12,600.00 -
Quick Dry Enamel Chocolate Brown gal. 800.00 3.50 2,800.00 2,800.00 2,800.00 -
Latex Tinting Color Rawsienna pints 90.00 1.56 140.00 140.00 140.00 -
Latex Tinting Color Red pints 90.00 1.56 140.00 140.00 140.00 -
Latex Tinting Color Blue pint 95.00 0.74 70.00 70.00 70.00 -
Latex Tinting Color Yellow pint 95.00 0.74 70.00 70.00 70.00 -
Latex Tinting Color Green pint 95.00 0.74 70.00 70.00 70.00 -
Paint Roller 7" with Pan set 90.00 6.67 600.00 600.00 600.00 -
Lettering Brush 1" pc 280.00 0.18 50.00 50.00 50.00 -
Lettering Brush 1/2" pc 140.00 0.21 30.00 30.00 30.00 -
Sandpaper #100 shts 25.00 12.00 300.00 300.00 300.00 -
Sandpaper #200 shts 25.00 12.00 300.00 300.00 300.00 -
Sub-TOTAL 377,190.00 314,338.09 41,251.91 - - - - 314,338.09 41,251.91
Package No. 3 -
Mixed Aggregates (Sand & Gravel) cu m 400.00 40.00 16,000.00 16,000.00 16,000.00
Washed Sand cu m 450.00 71.11 32,000.00 32,000.00 32,000.00
LSG
3/4 Gravel cu m 500.00 51.20 25,600.00 25,600.00 25,600.00
4" x 8' x 16" CHB pcs 10.00 2,100.00 21,000.00 21,000.00 21,000.00
Sub-TOTAL 94,600.00 94,600.00 - - - - - 94,600.00 -
Package No. 4 -
0.4mm x 1.03m HI-RIB Long span. ln.m 280.00 186.43 52,200.00 52,200.00 52,200.00 -
0.4mm x 0.25m x 2.44m Facia Cover pcs 210.00 50.48 10,600.00 10,600.00 10,600.00 -
0.4mm x 0.305m x 2.44m Spanish Gutter pcs 350.00 11.43 4,000.00 4,000.00 4,000.00 -
0.4mm x 0.305m x 2.44m Facia Flushing pcs 330.00
Spanish Type 16.73
5,520.00 5,520.00 5,520.00 -
0.4mm x 300mm x 2.44m Wall Flushing pcs 330.00 2.79 920.00 920.00 920.00 -
LSG

0.4mm x 600mm x 2.44m Ridge Roll pcs 330.00 5.58 1,840.00 1,840.00 1,840.00 -
Tex Screw pcs 2.50 2,080.00 5,200.00 5,200.00 5,200.00 -
Blind Rivets pcs 2.00 100.00 200.00 200.00 200.00 -
Gutter Seal liter 440.00 0.95 420.00 420.00 420.00 -
 LSG
Channel .60x5m length 390.00 25.64 10,000.00 10,000.00 - 10,000.00 -
Double Furring .45x5m length 120.00 46.67 5,600.00 5,600.00 - 5,600.00 -
Single Furring .40x5m length 90.00 22.22 2,000.00 2,000.00 - 2,000.00 -
Wall Angle .40x2.44m length 75.00 12.00 900.00 900.00 - 900.00 -
Double Clip pcs. 5.00 60.00 300.00 300.00 - 300.00 -
Single Clip pcs 5.00 60.00 300.00 300.00 - 300.00 -
No. 16 GI Tie Wire kgs 80.00 10.00 800.00 800.00 - 800.00 -

LSG
Blind Rivets1/8x1/2 pcs 0.75 2,598.67 1,949.00 1,949.00 - 1,949.00 -
FICEM Board Screw pcs 3.00 2,598.67 7,796.00 7,796.00 - 7,796.00 -
Fiber Cement Board pcs 450.00 44.44 20,000.00 20,000.00 - 20,000.00 -
Sub-TOTAL 130,545.00 130,545.00 - - - - - 130,545.00 -
Package No. 5 -
D - 2, (0.8m x 2.5m) Wooden flash door
single swing with 1/4 clear glass on wooden 5,500.00 2.73
frame sets 15,000.00 15,000.00 15,000.00
D - 3, (0.8m x 2.5m) Wooden panel door 1.20
5,000.00
single swing on 150mm hard wood jamb sets 6,000.00 6,000.00 6,000.00

LSG
D - 4, (0.70m x 2.10m) Flush Door on 1.20
5,000.00
150mm hard wood jamb (e.g. yakal, guijo)
sets 6,000.00 6,000.00 6,000.00
36" x 75" Wooden Bed with 2" Heavy duty
Foam units 5,500.00 0.45
2,500.00 2,500.00 2,500.00 -
24" x 36" Wooden Table w/ Wooden Chair
sets 3,500.00 Err:509
Err:509 Err:509 Err:509 -
Sub-TOTAL Err:509 Err:509 - - - - - Err:509 -
Package No. 6 -
D - 1, (1.6m x 2.5m) Double swing glass 20,000.00 1.75 35,000.00
door with 1/4 clear glass on analok frame
sets 35,000.00 35,000.00
W - 1, (1.8m X 1.20m) 1/4 Clear glass on 1.30 13,000.00
10,000.00
steel casement window
sets 13,000.00 13,000.00
W - 2, (1.5m X 1.20m) 1/4 Clear glass on
steel casement window
6,000.00 5.67 34,000.00 LSG
sets 34,000.00 34,000.00
W - 3, (1.0m X 1.20m) 1/4 Clear glass on 1.42 8,500.00
6,000.00
steel casement window
sets 8,500.00 8,500.00
W - 4, (0.5m X 0.6m) 1/4 Clear glass on 1.13 4,500.00
4,000.00
steel frame, steel awning window sets 4,500.00 4,500.00
Sub-TOTAL 95,000.00 - - 52,500.00 - 42,500.00 - 95,000.00 -
Package No. 7 -
Nebulizer unit 4,800.00 Err:509 Err:509 Err:509 Err:509
BP Aparatus w/ Stethoscope unit 2,400.00 Err:509 Err:509 Err:509 Err:509
Medicine Cabinet unit 2,500.00 0.60 1,500.00 1,500.00 1,500.00
LSG

Weighing Scale for adult unit 3,500.00 Err:509 Err:509 Err:509 Err:509
Weighing Scale for infant unit 2,500.00 Err:509 Err:509 Err:509 Err:509
Dressing Kit set 1,000.00 1.20 1,200.00 - 1,200.00 1,200.00
Sub-TOTAL Err:509 - - - - Err:509 - Err:509 -
Package No. 8
Welding Machine days 400.00 25.00 10,000.00 10,000.00 10,000.00 -

LSG
Grinder days 350.00 5.71 2,000.00 2,000.00 2,000.00 -
Electric Drill days 350.00 7.14 2,500.00 2,500.00 - 2,500.00 -
Sub-TOTAL 14,500.00 14,500.00 - - - - - 14,500.00 -
Package No. 9
SIGNAGE/ BILLBOARD & BULLITEN BOARD
Lot
10,000.00 10,000.00 10,000.00 10,000.00
Sub-TOTAL 10,000.00 10,000.00 - - - - - 10,000.00 -
Package No. 10
Skilled 3,200.00 (11,800.00) 14,000.00 1,000.00 3,200.00 -
Unskilled 1,500.00 (13,682.38) 14,531.81 650.57 1,500.00 -
Sub-TOTAL 4,700.00 (25,482.38) - 28,531.81 - 1,650.57 - 4,700.00 -
TOTAL DIRECT COST Err:509 Err:509 41,251.91 81,031.81 - Err:509 - Err:509 41,251.91
Package No. 11
Material Testing 10,000.00 10,000.00 10,000.00 -
Sub-TOTAL 10,000.00 10,000.00 - - - - - 10,000.00 -
Package No. 12
Administrative Cost 58,380.00 58,380.00 - 58,380.00
Sub-TOTAL 58,380.00 - 58,380.00 - - - - - 58,380.00
Package No. 13
Contingency Cost 22,997.67 22,997.67 22,997.67 -
Sub-TOTAL 22,997.67 - - - - 22,997.67 - 22,997.67 -
Package No. 14
Tools 8,400.00 8,400.00 8,400.00 -
Sub-TOTAL 8,400.00 8,400.00 - - - - - 8,400.00 -
Package No. 15
Overhead Cost 67,500.00 23,500.00 44,000.00 67,500.00 -
Sub-TOTAL 67,500.00 23,500.00 - 44,000.00 - - - 67,500.00 -
Package No. 16
EMP & PPE 8,250.00 8,250.00 8,250.00 -
Sub-TOTAL 8,250.00 8,250.00 - - - - - 8,250.00 -
TOTAL INDIRECT COST 175,527.67 50,150.00 58,380.00 44,000.00 - 22,997.67 - 117,147.67 58,380.00
GRAND TOTAL Err:509 Err:509 99,631.91 125,031.81 - Err:509 - Err:509 99,631.91
Err:509 Err:509 Err:509

Workshop Output of : Reviewed by : Submitted by:

ENGR. WILSON M. OZARAGA - 0

Procurement Team Head ACT Technical Facilitator MCT Technical Facilitator BSPMC Chairperson
 Republic of the Philippines
Province of Misamis Occidental
Municipality of DAMULOG
Barangay OMONAY

CONSTRUCTION SCHEDULE (GANTT CHART)

ITEM CALEN
DESCRIPTION QTY UNIT AMOUNT WEIGHT (%) C.D.
No. 1st Month

I SITE WORKS 80 sq.m 34,610.00 3.05% 12.00

II CONCRETE WORKS 15 cu m 103,940.00 9.15% 6.00

II REINFORCING STEEL BARS 1,318 kg 89,650.00 7.89% 2.00

IV FORMWORKS & SCAFOLDING 23 sq.m. 41,160.00 3.62% 2.00

V MASONRY WORKS 125 sq.m. 142,900.00 12.58% 14.00

VI STRUCTURAL WORKS(Steel) 1,077 kgs. 99,650.00 8.78% 20.00

VII Light metal furring for ceiling 1 lot 67,645.00 5.96% 7.00

VIII DOORS AND WINDOWS 22 sq.m 134,600.00 11.85% 6.00

IX ROOFING 145 ln.m 90,900.00 8.00% 5.00

X PLUMBING WORKS 1 lot 27,715.00 2.44% 5.00

XI TILE WORKS 56 sq.m. 72,850.00 6.42% 2.00

XII ELECTRICAL WORKS 1 Lot 39,995.00 3.52% 7.00

XIII PAINTING WORKS 265 sq.m. 47,420.00 4.18% 7.00

XIV FACILITIES / AMENITIES 1 Lot 132,530.00 11.67% 1.00

XV SIGNAGE/ BILLBOARD & BULLITEN BOARD 1 Lot 10,000.00 0.88% 1.00

TOTAL DIRECT COST 1,135,565.00 100.00% 97.00

TOTAL INDIRECT COST 209,594.00
TOTAL PROJECT COST 1,345,159.00

Prepared By: Reviewed By/Recommending Approval:

ENGR. ELEONOR L. NAVALES ENGR. JOSE G. ORZAL

ACT Technical Facilitator Municipal Engineer
RT)

CALENDAR DAYS(90 CD)

nth 2nd Month 3rd Month

Noted by:

ENGR. ABOBACAR D. TOCALO

PDO-IV
 BSPMC Form No. 04
SCHEDULE OF INKIND LOCAL COUNTERPART CONTRIBUTION
Date Prepared: JULY 8, 2020
CONSTRUCTION OF ONE(1) UNIT BARANGAY HEALTH STATION

Barangay: OMONAY Total Estimated Cost: PHP 1,345,159.00

Municipality: DAMULOG Sub-Project Duration: 90 Calendar Days
Province: BUKIDNON Estimated Cost:
1st Tranche: PHP 34,453.06
2nd Tranche: PHP 4,306.63
3rd Tranche: PHP 4,306.63
Mode of Implementation
CFA X BY CONTRACT MIXED

PROC. 1st Tranche 2nd Tranche

PACKAGE PACKAGE ITEMS QTY UNIT TOTAL
METHOD

IN-KIND IN-KIND

Eng'g. 34,066.33 27,253.06 3,406.63

N/A
Supervision
Administrative 9,000.00 7,200.00 900.00
N/A
Cost

TOTAL 43,066.33 34,453.06 4,306.63

Prepared by: Reviewed by:

LYNIN PATINDOL ENGR. ELEONOR L. NAVALES ENGR. JOSE G. ORZAL

Procurement Team Head ACT-Technical Facilitator Municipal Engineer
PART CONTRIBUTION
020
GAY HEALTH STATION

KC Cost: PHP 1,080,315.26

LCC Cash: PHP 222,777.41

PROPOSED
REMARKS IMPLEMENTATION
3rd Tranche SCHEDULE (MONTH)
TOTAL
1 2 3 4
IN-KIND

3,406.63 34,066.33

900.00 9,000.00

4,306.63 43,066.33

Approved by:

GR. JOSE G. ORZAL AIBELYN F. ALCAIRO

unicipal Engineer BSPMC Chairperson
 Republic of the Philippines
Province of Bukidnon
Municipality of Damulog
Barangay OMONAY

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2020

End - User / UNIT: Barangay OMONAY

Name of Project : Construction of One (1) Unit Barangay Health Station
Funding Source : GOP

PROCUREMENT PROJECT GENERAL ESTIMATED

ITEM NO. CODE DESCRIPTION QTY. UNIT UNIT COST BUDGET

Supply and Delivery of Construction

1 OMO KC-NCDDP 1 Materials, & Installation of Sub-Project 794,485.00
Signage

175 pcs -2" x 2" x 12' Coco Lumber 700.00 bd ft 25.00 17,500.00
40 pcs -2"x3"x12' Coco Lumber for
Bracing 240.00 bd ft 25.00 6,000.00

30 pcs -2"x4"x10' Coco Lumber for

Bracing 200.00 bd ft 25.00 5,000.00

Nylon String, no. 70 3.00 rolls 60.00 180.00

3" CW Nails 7.00 kg 70.00 490.00
Soil Poisoning 8.00 liters 80.00 640.00
Mixed Aggregates (Sand & Gravel) 10.00 cu m 1,600.00 16,000.00
Portland Cement 309.00 bags 260.00 80,340.00
Washed Sand 20.00 cu m 1,600.00 32,000.00
3/4 Gravel 16.00 cu m 1,600.00 25,600.00
10mm dia. x 6.0m RSB 300.00 pcs 155.00 46,500.00
12mm dia. x 6.0m RSB 35.00 pcs 240.00 8,400.00
16mm dia. x 6.0m RSB 60.00 pcs 400.00 24,000.00
# 16 G.I. Tie Wire 40.00 kg 80.00 3,200.00
Hacksaw Blade 15.00 pcs 65.00 975.00
1/4 thk. 4'x8' Ordinary Plywood 15.00 shts 320.00 4,800.00
# 4 CWN 15.00 kg 70.00 1,050.00
#2 CWN 8.00 kg 70.00 560.00
#1 CWN 5.00 kg 70.00 350.00
4" x 8' x 16" CHB 2,100.00 pcs 10.00 21,000.00
Water Closet w/ Complete Accessories 1.00 unit 3,800.00 3,800.00
4" x 4" PVC Floor Drain 2.00 set 65.00 130.00
4" x 3.0m dia. PVC Pipe , S.1000 6.00 length 300.00 1,800.00
2" x 4" Tee 4.00 pc 70.00 280.00
3" x 3.0m dia. PVC Pipe , S.1000 4.00 length 250.00 1,000.00
2" X 3.0m PVC Pipe, S.1000 6.00 length 120.00 720.00
2" dia. X 90deg PVC Bend Elbow 4.00 pcs 50.00 200.00
4" dia. X 90deg PVC Bend Elbow 2.00 pcs 70.00 140.00
4" dia. X 45deg PVC Bend Elbow 2.00 pcs 60.00 120.00
4" x 3" Wye 2.00 pcs 120.00 240.00
2" dia. PVC P-Trap 3.00 pcs 70.00 210.00
4" dia.PVC Clean Out Plug 1.00 pcs 70.00 70.00
4" dia.x 4" dia. PVC Wye 2.00 pcs 90.00 180.00
3" dia. X 90deg. PVC elbow 3.00 pcs 35.00 105.00
Solvent Cement 2.00 pint 250.00 500.00
Wallhung lavatory with faucet and supply
pipe 2.00 set 3,200.00 6,400.00

1/2" x 3.0m HDPE pipe 20.00 length 120.00 2,400.00

1/2" dia. Gate valve 2.00 pc 300.00 600.00
1/2" Eslon Blue Coupling 2.00 pcs 30.00 60.00

1/2" 90 deg. Bend elbow, Eslone Blue 8.00 pcs 30.00 240.00

1/2" Tee, Eslone Blue 6.00 pcs 30.00 180.00

 1/2" female threaded adoptor, Eslone
3.00 pcs 30.00 90.00
Blue
1/2" Faucet, hosebib, brass 3.00 pcs 250.00 750.00
Teflon Tape 10.00 rolls 50.00 500.00
0.6 m x 0.6 m Glazed Tiles 152.00 pcs 200.00 30,400.00
0.6 m x 0.6 m Unglazed Tiles 12.00 pcs 200.00 2,400.00
0.3 m x 0.6 m Wall cladding Tiles 120.00 pcs 180.00 21,600.00
White cement / Tile Groute 8.00 kg 100.00 800.00
Tile Trim 5.00 pcs 250.00 1,250.00
2" x 4" Utility Boxes Pvc 12.00 pcs. 40.00 480.00
4" x 4" Juncton Boxes PVC 7.00 pcs. 40.00 280.00
3/4" dia. RSC Pipe 1.00 length 400.00 400.00
Screw Insulator 20.00 pc 50.00 1,000.00
3.5mm2 THW Stranded 2.00 boxes 3,800.00 7,600.00
Service Drop Wire 100.00 m 90.00 9,000.00
PVC Clamp 10.00 pcs 5.00 50.00
Flexible tube 3/4" dia 80.00 m 40.00 3,200.00
Electrical Tape (Big) 5.00 rolls 40.00 200.00
6 inches Pin light 4.00 sets 220.00 880.00
Flourescent Lamp, 40 watts 6.00 assy 350.00 2,100.00

2 Gang Switch with Plate, Flush Type 3.00 pcs 125.00 375.00

1 Gang Switcth w/ Plate, Flush Type 4.00 pcs 100.00 400.00

Duplex Convenience Outlet, Flush Type 11.00 pcs 180.00 1,980.00

Ligthing Outlet ( 4" Porcelain Receptacle) 9.00 pcs 50.00 450.00

Female Adoptor 9.00 pcs 100.00 900.00

KWHR meter w/ Base (2400 Jaws, H-
1.00 unit 3,500.00 3,500.00
Duty)
Entrance Cap # 1" dia. 5.00 pcs 160.00 800.00
Panel Box, Flush Type, 4 Branches w/ 60A
1.00 set 1,000.00 1,000.00
Circuit Breaker
Circuit Breaker, 15A 2P 2.00 set 250.00 500.00
Skim Coat 15.00 bags 650.00 9,750.00
Flat Latex White 12.00 gal. 650.00 7,800.00
Semi-Gloss Latex White 18.00 gal. 700.00 12,600.00
Quick Dry Enamel Chocolate Brown 4.00 gal. 700.00 2,800.00
Latex Tinting Color Rawsienna 2.00 pints 70.00 140.00
Latex Tinting Color Red 2.00 pints 70.00 140.00
Latex Tinting Color Blue 1.00 pint 70.00 70.00
Latex Tinting Color Yellow 1.00 pint 70.00 70.00
Latex Tinting Color Green 1.00 pint 70.00 70.00
Paint Thinner 6.00 gal. 400.00 2,400.00
Paint Brush 4" 4.00 pcs 100.00 400.00
Paint Brush 2" 2.00 pcs 50.00 100.00
Paint Roller 7" with Pan 4.00 set 150.00 600.00
Lettering Brush 1" 1.00 pc 50.00 50.00
Lettering Brush 1/2" 1.00 pc 30.00 30.00
Sandpaper #100 5.00 shts 60.00 300.00
Sandpaper #200 10.00 shts 30.00 300.00
Shovel 6.00 pcs 350.00 2,100.00
Balde 6.00 pcs 150.00 900.00
Bara 2.00 pcs 1,200.00 2,400.00
Plastic Drum 2.00 pcs 1,500.00 3,000.00
Hard Hat 10.00 pcs 350.00 3,500.00
Gloves 15.00 pcs 50.00 750.00
Boots 10.00 pcs 300.00 3,000.00
Dust Mask 20.00 pcs 50.00 1,000.00
Channel .60x5m 20.00 length 500.00 10,000.00
Double Furring .45x5m 35.00 length 160.00 5,600.00
Single Furring .40x5m 20.00 length 100.00 2,000.00
Wall Angle .40x2.44m 30.00 length 30.00 900.00
Double Clip 60.00 pcs. 5.00 300.00
Single Clip 60.00 pcs 5.00 300.00
Blind Rivets1/8x1/2 1,949.00 pcs 1.00 1,949.00
FICEM Board Screw 1,949.00 pcs 4.00 7,796.00
Fiber Cement Board (4'x8') 40.00 pcs 500.00 20,000.00
0.4mm x 1.03m HI-RIB Long span, Color
145.00 ln.m 360.00 52,200.00
Roof (Color Blue)
0.4mm x 0.25m x 2.44m Facia Cover
20.00 pcs 530.00 10,600.00
(Color Blue)
0.4mm x 0.305m x 2.44m Spanish Gutter
(Color blue) 8.00 pcs 500.00 4,000.00

0.4mm x 0.305m x 2.44m Facia Flushing

Spanish Type (Color Blue) 12.00 pcs 460.00 5,520.00

0.4mm x 300mm x 2.44m Wall Flushing

(Color Blue) 2.00 pcs 460.00 920.00

0.4mm x 600mm x 2.44m Ridge Roll

(Color Blue) 4.00 pcs 460.00 1,840.00

Tex Screw 1,300.00 pcs 4.00 5,200.00

Blind Rivets 200.00 pcs 1.00 200.00
Gutter Seal 1.00 liter 420.00 420.00
2" x 6" x 1.5 mm C Purlins 8.00 length 800.00 6,400.00
10mmø x 6m Plain round bar 15.00 pcs 155.00 2,325.00
 GA. 14 C- purlins ( 50 mm x 75 mm ) 30.00 length 700.00 21,000.00
Welding Rod 25.00 kg 110.00 2,750.00
Red Oxide 2.00 gal 700.00 1,400.00
Paint Brush 4" 15.00 pcs 100.00 1,500.00
3/16" X 1" X 20' Flat Bar 15.00 Length 250.00 3,750.00
50 mm dia x6.0m.Sch. 40 G.I. Pipe 4.00 length 2,000.00 8,000.00
75 mm dia x6.0m.Sch. 40 G.I. Pipe 1.00 length 3,200.00 3,200.00

D - 1, (1.6m x 2.5m) Double swing glass

1.00 set 35,000.00 35,000.00
door with 1/4 clear glass on analok frame

D - 2, (0.8m x 2.5m) Wooden flash door

single swing with 1/4 clear glass on 2.00 sets 7,500.00 15,000.00
wooden frame

D - 3, (0.8m x 2.5m) Wooden panel door

1.00 set 6,000.00 6,000.00
single swing on 150mm hard wood jamb

D - 4, (0.70m x 2.10m) Flush Door on

150mm hard wood jamb (e.g. yakal, guijo) 1.00 set 6,000.00 6,000.00

Lockset (high quality doorknob) 4.00 sets 1,175.00 4,700.00

( 3-1/2" x 3-1/2" ) loose pin hinges, HD 16.00 sets 100.00 1,600.00

W - 1, (1.8m X 1.20m) 1/4 Clear glass on

1.00 set 13,000.00 13,000.00
steel casement window
W - 2, (1.5m X 1.20m) 1/4 Clear glass on
4.00 sets 8,500.00 34,000.00
steel casement window
W - 3, (1.0m X 1.20m) 1/4 Clear glass on
1.00 set 8,500.00 8,500.00
steel casement window
W - 4, (0.5m X 0.6m) 1/4 Clear glass on
1.00 set 4,500.00 4,500.00
steel frame, steel awning window
36" x 75" Wooden Bed 1.00 set 2,500.00 2,500.00
24" x 36" Wooden Table w/ Wooden
2.00 sets 3,000.00 6,000.00
Chair

Storage Cabinet - 4 layers: Height = 2m ,

Width = 0.60m , Length = 3m made of 3/4"
mm thick plywood with 25mm x 50mm 1.00 unit 6,500.00 6,500.00
wooden frame painted with white gloss
paint

1.2m x 2.4m Sub-Project Signage on Gage

#24 Plain G.I. Sheet with 2 1/2" x 6m G.I.
Pipe Post and Frame mounted on 1.00 Unit 10,000.00 10,000.00
Concrete Pedestals (Installation is
included)

2 OMO KC-NCDDP 2 Equipment Rental 14,500.00

Welding Machine 20.00 days 500.00 10,000.00

Grinder 5.00 days 400.00 2,000.00
Electric Drill 5.00 days 500.00 2,500.00
 Supply and Delivery of Medical Tools,
3 OMO KC-NCDDP 3 117,530.00
Equipments and Supplies

Delivery Table 1.00 unit 12,000.00 12,000.00

Monoblock Chair 10.00 pcs 350.00 3,500.00
Medicine Cabinet 1.00 unit 1,500.00 1,500.00
Dressing Kit 1.00 set 1,200.00 1,200.00
Heavy Duty Folding Bed 12.00 pcs 1,800.00 21,600.00
Blanket 13.00 pcs 190.00 2,470.00
Pillow case 13.00 pcs 100.00 1,300.00
Pillows 13.00 pcs 300.00 3,900.00
Mat Beddings 5.00 pcs 195.00 975.00
Surgical Mask 10.00 boxes 450.00 4,500.00
Surgical Gloves 3.00 boxes 500.00 1,500.00
Thermal Scanner 3.00 units 2,500.00 7,500.00
Emergency Light 2.00 pcs 1,800.00 3,600.00
BP Aparatus (Manual) 3.00 units 1,300.00 3,900.00
Stethoscope 1.00 unit 800.00 800.00
Doppler Machine 1.00 unit 5,000.00 5,000.00
Alcohol 70% Solution 500mL 10.00 bot. 90.00 900.00
Chlorine or Zonrox 1L 5.00 pcs 125.00 625.00
Cotton 400g 2.00 pcs 180.00 360.00
Bathroom Scale 1.00 pc 450.00 450.00
Water Dispenser Hot & Cold (Big) 1.00 unit 6,100.00 6,100.00
Water Jug 1.00 pc 350.00 350.00
Pulse Oximeter 1.00 unit 2,100.00 2,100.00
Paracetamol 500mg tablet 10.00 boxes 120.00 1,200.00
Paracetamol 250mg Syrup 40.00 bot. 120.00 4,800.00
Paracetamol Drops 40.00 bot. 80.00 3,200.00
Ascorbic Acid 500mg tablet 20.00 boxes 460.00 9,200.00
Vitamin B-complex 20.00 boxes 650.00 13,000.00

Supply and Delivery of Common Use

4 OMO KC-NCDDP 4 5,000.00
Office Supplies

INK CART, BROTHER, YELLOW & 2 BLACK 3 pcs 400 1,200.00

Bond Paper Long 5 ream 180 900.00

Bond Paper Short 9 ream 150 1,350.00
Folder (long) 55 pcs 5 275.00
Folder ( Short ) 55 pcs 4 220.00
Expanded Envelope 47 pcs. 15 705.00
glue ( 130g) 1 bot 140 140.00
Paper clip 7 box 30 210.00

Prepared by: Recommending Approval:

AIBELYN F. ALCAIRO MINDA S. DEPENA

BSPMC/End-user unit/PMO BAC Head
of the Philippines
ce of Bukidnon
ality of Damulog
gay OMONAY

MANAGEMENT PLAN (PPMP) 2020

SCHEDULE OF ACTIVITIES
METHOD OF
PROCUREMENT PROSPECTIVE BIDDER AUGUST SEPTEMBER OCTOBER

Negotiated
Procurement -
Emergency Cases
Negotiated
Procurement -
Emergency Cases
Negotiated
Procurement - ACA LAB TRADING
Emergency Cases

Agency to Agency

Approved by:

HON. FEDERICO M. FERNANDEZ

Head of Procuring Entity
 Republic of the Philippines
Province of Bukidnon
Municipality of Damulog
Barangay OMONAY

ANNUAL PROCUREMENT PLAN (APP) FOR FY 2020

Schedule for Each Procurement Activities

Procurement PMO/ End-user Mode of Deadline of

Code (PAP) Advertismen Post
Program/ Project (Barangay) Procurement Eligibility Submission Evaluati
Pre-proc t /Posting of Pre-Bid qualificati Negotiation NOA
ITB Check of Bids/ on on
Opening

Supply and Delivery of Negotiated

OMO KC- Construction Materials, Procurement -
OMONAY n/a n/a n/a n/a n/a n/a n/a 8/3/2020 8/5/2020
NCDDP 1 & Installation of Sub- Emergency
Project Signage Cases

Negotiated
OMO KC- Procurement -
Equipment Rental OMONAY n/a n/a n/a n/a n/a n/a n/a 8/17/2020 8/18/2020
NCDDP 2 Emergency
Cases

Supply and Delivery of Negotiated

OMO KC- Medical Tools, Procurement -
OMONAY n/a n/a n/a n/a n/a n/a n/a 8/24/2020 8/25/2020
NCDDP 3 Equipments and Emergency
Supplies Cases
Supply and Delivery of
OMO KC- Agency to
Common Use Office OMONAY n/a n/a n/a n/a n/a n/a n/a 8/17/2020 8/18/2020
NCDDP 4 Agency
Supplies

Prepared by: Recommending Approval: Approved by:

MAE S. DELA CRUZ MINDA S. DEPENA HON. FEDERICO M. FERNANDEZ

BAC Secretariat BAC Head Head of Procuring Entity
 FY 2020

tivities Estimated Budget (PhP)

Remarks

Source
Performance Contract of Fund (brief description
NTP Total MOOE CO
Security Signing of Program/
Activity/ Project)

n/a 8/6/2020 8/7/2020 GOP 794,485.00

n/a 8/20/2020 8/21/2020 GOP 14,500.00

n/a 8/27/2020 8/28/2020 GOP 117,530.00

n/a 8/20/2020 8/21/2020 GOP 5,000.00