1 of 2 CONSTRUCTION OF SINAG HALL

Republic of the Philippines AIP Code: _________________

PROVINCE OF PALAWAN
Municipality of Quezon

A. Project Title:
B. Project Location:
C. Project Category:
D. Physical Target:
E. Total Estimated Project Cost:
F. Source of Fund:
F. Project Description:
PROGRAM OF WORKS
CONSTRUCTION OF SINAG HALL
ISLA TATARAN, BARANGAY TABON, QUEZON, PALAWAN
Infrastructure
99.2 sqm.
₱ 344,953.60
Construction of a 12.00m x 8.00m Sinag Hall with 1 officie and 1 common guestroom including concrete,
formworks and carpentry works.

G. Project Duration: 0 Calendar Days

H. Schedule of Implementation: (Pls see attached work schedule)
I. Summary of Works:
Item Unit of
ITEM DESCRIPTION % WT Quantity Unit Price Total
No. Measure
I CONCRETE WORKS & FORMWORKS 42.83% 1.00 lot ₱ 147,748.00 ₱ 147,748.00
II CARPENTTRY WORKS (GIRT & ROOFING) 57.17% 1.00 lot 197,205.60 197,205.60
III DOORS & WINDOWS 11.02% 1.00 lot 38,000.00 38,000.00
TOTAL 100% ₱ 344,953.60
J. Detailed Estimate
Item RATE PER
ITEM DESCRIPTION QUANTITY UNIT NO. OF CREW TOTAL
No. DAY/UNIT COST
I CONCRETE WORKS & FORMWORKS -
A.Materials -
Portland Cement 138 bags ₱ 350.00 ₱ 48,300.00
Gravel 14 Cu.m 1,600.00 22,400.00
Screened Sand 8 Cu.m 1,800.00 14,400.00
CHB 4'' 603 pcs 26.00 15,678.00
Nylon String #20 3 clip 40.00 120.00
10mm Ø x 6.00m RSB 101 pcs 225.00 22,725.00
12mm Ø x 6.00m RSB 50 pcs 295.00 14,750.00
#16 G.I. Tie Wire 5 kgs 85.00 425.00
1/4 thk.Ordinary Plywood (forms) 10 pcs 550.00 5,500.00
2" x 2" x 10' Coco Lumber 10 pcs 117.00 1,170.00
CW nail 2 -1/2" 4 kgs 80.00 320.00
CW nail 4" 2 kgs 80.00 160.00
Toilet Bowl 2 pcs 900.00 1,800.00

Sub-Total ₱ 147,748.00
B. Labor -
Mason - Day/s - 400.00 -
Laborer - Day/s - 300.00 -
Sub-Total ₱ -
Total item cost ₱ 147,748.00
II CARPENTTRY WORKS (GIRT & ROOFING)
A. Materials
1" x 10" x 12' Fascia Board (Good lumber) 14 pcs 290.00 4,060.00
70 pcs 270.00
2"x3"x12' Purlins & Top of Railings (Good lumber) 18,900.00
2"x2"x12' Railing (Good lumber) 25 pcs 120.00 3,000.00
2"x5"x12' Struts, Collars & connectors (Good 9 pcs 450.00
lumber) 4,050.00
2" x6''x 12' Top chord & Bottom chord (Good 60 pcs 540.00
lumber) 32,400.00
5" x5''x 8' Post (Good lumber) 14 pcs 750.00 10,500.00
Ordinary Ridge Roll, GA 24 6 pcs 204.00 1,224.00
0.4mm Long Span roof (standard local) 1.21m x
5.30m 23 pcs 1,134.20 26,086.60

Umbrela nail 2" 5 kgs 85.00 425.00

4" Paint Brush 4 pcs 60.00 240.00
Roof Sealant 3 lit. 540.00 1,620.00
Sawali 8' x 10' 11 rolls 600.00 6,600.00
1/2'' Ø x 7" Machine bolt w/ nut and washer 100 pcs 170.00 17,000.00
1/2'' Ø x 6" Machine bolt w/ nut and washer 28 pcs 100.00 2,800.00
Post trap (pair) 1/4" thk 14 pcs 250.00 3,500.00

Sub-Total ₱ 197,205.60
B. Labor
Carpenter - Day/s 0.00 400.00 -
Laborer - Day/s 0.00 350.00 -
Sub-Total ₱ -
Total item cost ₱ 197,205.60
 2 of 2 CONSTRUCTION OF SINAG HALL

III DOORS & WINDOWS

0.80m x 2.1m Panel Door w/ 2" x 6" Wooden Jamb 3 sets 6400.00 19,200.00
w/ Polyurethane Varnish Finish.

2 sets 3000.00 6,000.00

0.60m x 2.1m Flush Door w/ 2" x 5" Wooden Jamb

2" x 5" Window Jamb, 1.00m x 1.25m - 2 span @ 5 sets 810.00 4,050.00
0.60m

2" x 5" Window Jamb, 1.00m x 1.90m - 3 span @ 1 set 920.00 920.00
0.60m
Door Knob (Heavy Duty) 3 pcs 1,650.00 4,950.00
Door Hinge Bearing Type 4" x 4" 3 pcs 960.00 2,880.00

Sub-Total ₱ 38,000.00
B. Labor
Carpenter - Day/s 0.00 400.00 -
Laborer - Day/s 0.00 350.00 -
Sub-Total ₱ -
Total item cost ₱ 38,000.00
TOTAL ESTIMATED PROJECT COST ₱ 382,953.60

CERTIFICATION
THIS IS TO CERTIFY that this project is feasible for implementation and the amount herein programmed is necessary for the completion of the
same.

Prepared by:

EARL JULIUS A. ALCANTARA

Engineering Assisstant

Checked by:
ENGR. MARICEL SERVANDO
Municipal Engineer

Recommeding Approval: Approved by:

EnP. CRISOSTOMO Y. ENON, JR. HON. JOSELITO O. AYALA

MPDC Municipal Mayor
 Republic of the Philippines
PROVINCE OF PALAWAN
Municipality of Quezon

WORK SCHEDULE
Name of Project: CONSTRUCTION OF SINAG HALL
Physical Target: 99.2 sqm.
Project Location: ISLA TATARAN, BARANGAY TABON, QUEZON, PALAWAN
Project Cost: 382,953.60
Project Duration: 0

Item DAY DAY TOTAL wk1 wk2 wk3 wk4 wk5 wk6 wk7 wk8 wk9 wk10 wk11 wk12 wk13 wk14 wk15 wk16
ITEM DESCRIPTION
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I CONCRETE WORKS & FORMWORKS 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
III CARPENTTRY WORKS (GIRT & ROOFING) 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL No. Days 0 #DIV/0!
POW WORKSHOP PARTICIPANTS

MPDO Cris Enon Please bring:

Jonnie Asis *Laptop
Carl Fernandez *Accomplished POW
James Hablado
Lito Razote "ATTENDANCE IS A MUST"
Engr. Radam

ENGINEERING Engr. Macie

Amay Lusoc
Steve Samson
Engr. Nierva
Engr. Villapa
Wilma Calago

MAYORS OFFICE Arch. Glenn

Biboy Razote
Jo Castro

GSO Ms. Carmen Puso

Raymond Pacabis

DA Romeo Segay
Roberto Bardolasa
Grace Red

MENRO Joy Sison

Espe Caabay

Accounting Marforie A. Pancho

BAC Arlene R. Ureta

Madona Mainar
 Items Quantity Unit Unit Cost Sub - Total

1 Meal and 2 Snacks 30 pax 300 9,000.00

290
Materials/Supplies

Total 9,000.00