Republic of the Philippines

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

KALAHI CIDSS:NCDDP PROJECT
BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)
Barangay Malinao Barangay Malinao
Municipality of KADINGILAN
Province of Bukidnon

DETAILED ENGINEERING AND CAPABILITY DERIVATION

(BACK-UP COMPUTATION)
Concreting of 0.070 km. Farm to Market Road along purok 5

ITEM 105(1) - SUB-GRADE PREPARATION (Common Material)

QUANTITY = 490.00 sq.m.

AREA = 70.00 m. x 7.00 m. = 490.00 say 490.00 sq.m. THICKNESS

EQUIPMENT (Based on drawi
Road Grader 0.15
Subgrading capability: = 300.00 cu.m./hr. = 2,000.00 sq.m./hr.
490.00 sq.m.
no. of day/s = = 0.03 say 1.00 day/s
x 8.00
2,000.00 sq.m./hr. hr./day
Utilize one ( 1 ) unit - One (1) - Road Grader:
1.00 say 1.00 day/s
Road Roller
Capability: = 24.00 cu.m./hr. = 160.00 sq.m./hr.
490.00 sq.m.
no. of day/s = = 0.38 say 1.00 day/s
160.00 sq.m./hr. x 8.00 hr./day

Utilize one ( 1 ) unit - One (1) - Road Roller :

1.00 say 1.00 day/s
OIL
GREASE
Grader and
Grader and
roller(2 ltr./day)
FUEL, OIL & LUBRICANTS roller(1 lb./day)
Road Grader 120 ltrs. x 1.00 days = 120 ltrs. 2 ltrs. 1 lbs.
day
Road Roller 60 ltrs. x 1.00 days = 60 ltrs. 2 ltrs. 1 lbs.
day

ITEM 201(A)- AGGREGATE BASE COURSE

QUANTITY = 85.00 cu.m.

Compacted Volume = 70.00 m. x 7.00 m. x 0.15 m.

= 73.50 cu.m.
QUANTITY = 73.50 cu.m. + 15% Shrinkage Factor
Loose Volume = 84.53 cu.m. say 85.00 cu.m.

Using Mini dump Truck and Backhoe Capability:

Computation:
Hauling Distance : 40 km.
Max. Loading & Unloading: 10 min.
Ave. Speed: 40 km/hr.
Maximum time interval: 5 min.
40.00 km. x 60.00 x 2
Cycle Time: = + 10 + 5 = 135 min.
40.00 km./hr. x 1.00 hr/day
8.00 hrs/day x 60.00
Trips/day: = = 3.5556 say 3.00 trips/day
135.00 min. x 1.00 hr/min.
Using 3 DT : 14 cu.m./load

Volume Hauled /day: 3 x 14 x 3 = 126 cu.m./day

85.00 cu.m.
No. of days Hauled = = 0.6746 say 1.00 day/s
126.00 cu.m./day
Equipment
2 DT x 1 days x 10,000.00 / day = 20,000.00
1 BH x 1 days x 10,000.00 / day = 10,000.00
Fuel, oil & lubricants (15% of equipment rental)
( 20,000.00 + 10,000.00 ) x 15% = 4,500.00
Materials
85 cu.m. x 760.00 / cu.m. = 64,600.00
TOTAL 99,100.00

Therefore: Aggregate base course = 1,165.88 say 1,166.00 /cu.m.

 EQUIPMENT
Road Roller
Capability: = 192.00 cu.m./day
85.00 cu.m.
no. of day/s = = 0.4427 say 1.00 day/s
192.00 cu.m./day

Utilize one ( 1 ) unit - One (1) - Road Roller :

1.00 say 1.00 day/s
Road Grader
Spreading capability: = 50.00
cu.m./hr.
85.00 cu.m.
no. of day/s = = 0.21 say 1.00 day/s
50.00 cu.m./hr. x 8.00 hr./day
Utilize one ( 1 ) unit - One (1) - Road Grader:
1.00 say 1.00 day/s
OIL
GREASE
Grader and
Grader and
roller(2 ltr./day)
FUEL, OIL & LUBRICANTS roller(1 lb./day)
Road Grader 120 ltrs. x 1.00 days = 120 ltrs. 2 ltrs. 1 lbs.
day
Road Roller 60 ltrs. x 1.00 days = 60 ltrs. 2 ltrs. 1 lbs.
day

ITEM 201(B)- AGGREGATE BASE COURSE (Shouldering)

QUANTITY = 49.00 cu.m.

Compacted Volume = 70.00 m. x 3.00 m. x 0.20 m.

= 42.00 cu.m.
QUANTITY = 42.00 cu.m. + 15% Shrinkage Factor
Loose Volume = 48.30 cu.m. say 49.00 cu.m.

Using Mini dump Truck and Backhoe Capability:

Computation:
Hauling Distance : 40 km.
Max. Loading & Unloading: 10 min.
Ave. Speed: 40 km/hr.
Maximum time interval: 5 min.
40.00 km. x 60.00 x 2
Cycle Time: = + 10 + 5 = 135 min.
40.00 km./hr. x 1.00 hr/day
8.00 hrs/day x 60.00
Trips/day: = = 3.5556 say 3.00 trips/day
135.00 min. x 1.00 hr/min.
Using 2 DT : 14 cu.m./load

Volume Hauled /day: 2 x 14 x 3 = 84 cu.m./day

49.00 cu.m.
No. of days Hauled = = 0.5833 say 1.00 day/s
84.00 cu.m./day
Equipment
2 DT x 1 days x 10,000.00 / day = 20,000.00
1 BH x 1 days x 10,000.00 / day = 10,000.00
Fuel, oil & lubricants (15% of equipment rental)
( 20,000.00 + 10,000.00 ) x 15% = 4,500.00
Materials
49 cu.m. x 760.00 / cu.m. = 37,240.00
TOTAL 71,740.00

Therefore: Aggregate base course = 1,165.88 say 1,166.00 cu.m.

EQUIPMENT
Road Roller
Capability: = 192.00 cu.m./day
49.00 cu.m.
no. of day/s = = 0.2552 say 1.00 day/s
192.00 cu.m./day

Utilize one ( 1 ) unit - One (1) - Road Roller :

1.00 say 1.00 day/s
Road Grader
Spreading capability: = 300.00 cu.m./hr.
49.00 cu.m.
no. of day/s = = 0.02 say 1.00 day/s
300.00 cu.m./hr. x 8.00 hr./day
Utilize one ( 1 ) unit - One (1) - Road Grader:
1.00 say 1.00 day/s
OIL
GREASE
Grader and
Grader and
roller(2 ltr./day)
FUEL, OIL & LUBRICANTS roller(1 lb./day)
Road Grader 120 ltrs. x 1.00 days = 120 ltrs. 2 ltrs. 1 lbs.
day
Road Roller 60 ltrs. x 1.00 days = 60 ltrs. 2 ltrs. 1 lbs.
day

ITEM 311(2)- PORTLAND CEMENT CONCRETE PAVEMENT

PCCP Stationings:

Total Length of PCCP = 70.00 ln.m.

QUANTITY = 70.00 x 4.00
Area = 280.00 sq.m. say 280.00 sq.m.
Volume = 280.00 x 0.20
= 56.00 cu.m. say 56.00 cu.m.
Materials
Portland Cement:
9.10 bags/cu.m. x 56.00 cu.m = 509.60 say 510.00 bags
Washed Sand:
0.51 x 56.00 cu.m = 28.56 say 29.00 cu.m.
Washed Gravel:
1.00 x 56.00 cu.m = 56.00 say 56.00 cu.m.
12 mm dia. X 6 m, RSB (Tie bar) :
(Spaced at 0.6 m., L= 0.60 m to be cut)
No. of pcs. (0.60 m. dowels) = 70.00 m / 0.50 m 140.00 say 140.00 pcs.
No. of lengths = ( 140.00 pcs. x 0.60 m./pc. )
14.00 say 14.00 lgths.
6.00 m.
16 mm dia. X 6 m, RSB (Dowels) :
(Spaced at 0.2 m., L= 0.60 m to be cut)
say 24 mtrs. interval every dowel portio 70.00 m / 24 = 3 portions for dowel
No. of pcs. (0.60 m. dowels) = ( 2.00 m / 0.2 ) x 2 x 0.6 35.00 mtrs.
No. of lengths = 35.00
5.83 say 6.00 lgths.
6.00 m.

10 mm dia. X 6 m, RSB (Stakes) :

3 pcs. Per side form @ .60 m. inc. brace
Use 4 times : 35.00 pcs. x 1.8 = 63 mtrs. = 5.25 say 6.00 lgths.

Hacksaw Blade:
Provide 5 pcs. Hacksaw Blade
Coco Lumber forms, 2" x 6" x 10' : 35.00
Use 2 times : 35.00 pcs. - ( 2 x 6 x 10 ) cocolumber forms = 350.00 say 350.00 bd.ft.
Coco Lumber 2" x 2" x 10' : for longitudinal construction joint
Use 2 times : 60.00 pcs. - ( 2 x 2 x 10 ) cocolumber forms = 200.00 say 200.00 bd.ft.
Common Wire Nails:
Provide 8 kgs. #4 Common wire nails
8 kgs. #3 Common wire nails
5 kgs. #1 1/2 Common wire na
#16 Tire Wire:
Provide 5 kgs.
Flat bar, 1/4" x 2" x 6 m. (used as groove during PCCP pouring at the weakened plane or construction joint) :
Provide 1 lgth.
Hard-blown asphalt (used as sealant), hot-laid :
Pour 0.125 kg. of hard-blown asphalt sealant for every linear meter of construction joint.
Length of construction joints :
= ( 70 m. / 4.50 m. block length ) x 4 m. PCCP width+ 70
= 132.22 m.
Volume of hard-blown asphalt (sealant) :
= 132.22 m. x 0.300 kg. / m. = 39.67 say 40.00 kgs. = kgs.

Concrete Mixing : For One (1)- Bagger Concrete Mixer

Capability: = 7.22 cu.m./day
1-Bagger concrete = 56.00 cu.m.
= 7.7562 say 8.00 day/s
mixer no. of day/s 7.22 cu.m./day

Utilize one ( 1 ) unit - One (1) - Bagger Concrete Mixer :

8.00 say 8.00 day/s

Concrete Consolidation : Using Stick Concrete Vibrator
Capability : Approximately the same duration for one (1) unit - One (1) -bagger Concrete Mixer during concrete
pouring activity.
Stick Concrete Vibrator 8.00 say 8.00 day/s

MANPOWER :
FABRICATION AND INSTALLATION OF FORMS INC. INSTALLATION OF RSB
1 - Gang Capability: 75.00 m. / day
210.00 m.
No. of Days Work = 2.80 say 3.00 day/s
75.00 m./day
1 Gang Composition:
4 Mason/Steelman/Carpenter
6 Laborer

CONCRETE POURING
1 - Gang Capability: 7.22cu.m / day (Class "A" Concrete)
56.00 cu.m
No. of Days Work = 7.76 say 8.00 day/s
7.22 cu.m/day

8.00 say 8.00 day/s

1 Gang Composition:
2 Mason
1 Concrete Mixer Operator
1 Concrete Vibrator Operator
10 Laborer

Hauling Cost for materials

cement 510.00 bags / 80.00 bags/day = 6.38 day/s
sand 29.00 cu.m. / 4.00 cu.m./day = 7.25 day/s
 gravel 56.00 cu.m. / 4.00 cu.m./day = 14.00 day/s
RSB 20.00 lgts. / 70.00 lgts/day = 0.29 day/s
cocolumber 35.00 pcs. / 50.00 pcs/day = 0.70 day/s
TOTAL NO. OF DAYS = 28.61 day/s say 29.00 day/s
Utilize ( 10 ) Laborers

2.90 say 3.00 day/s

Prepared by: Reviewed by: Noted by:

ENGR. JIMAR O. ALAD-AD ENGR. FELIX O. OGABANG Jr. ENGR. MARC PAULE R. LENDIO ENGR. AKEEM A. YADAO
ACT Technical Facilitator Municipal Engineer Regional Infra. Officer III PDO IV - Engineering
 Field Office No.10
OFFICE of the BRGY. SUB-PROJECT MANAGEMENT COMMITTEE
Barangay Malinao
Municipality of KADINGILAN
Province of Bukidnon

BILL OF QUANTITIES
LCC
BLGU MLGU PLGU

No.of days
Item COMMUNITY
Description Qty. Unit Unit Price Amount KC-GRANT TOTAL LCC

IN-KIND

IN-KIND

IN-KIND
No. CONTRIBUTI
ON CASH CASH CASH

105 Sub - Grade Preparation 490 sq.m.

A. ) Equipment ( including
Operator

Road Grader 1 1 day/s 13,200.00 13,200.00 13,200.00 -

Road Roller (3-wheel road static
1 1 day/s 12,400.00 12,400.00 12,400.00 -
roller)
25,600.00 25,600.00 -
B. ) Fuel & Oil, Lubricants -
Road Grader ( 120 ltrs/day ) 120 ltrs. 50.00 6,000.00 6,000.00 -
Road Roller ( 60 ltrs/day ) 60 ltrs. 50.00 3,000.00 3,000.00 -

Oil 4 ltrs. 190.00 760.00 760.00 -

Grease 2 lbs. 45.00 90.00 90.00

9,850.00 9,850.00 -

Mobilization/Demobilization -
Grader 15,000.00 15,000.00 15,000.00 -
Roller 15,000.00 15,000.00 15,000.00 -
30,000.00 30,000.00 -

C. ) Manpower

Labor (Spotter) 2 2 day/s 450.00 1,800.00 1,000.00 800.00 800.00

1,800.00 1,000.00 800.00

Sub- Total Subgrade Preparation 67,250.00 66,450.00 800.00 800.00

Unit Cost 137.24

201(A) Aggregate Base Course 85 cu.m.

A. ) Material
Aggregate Base Course 85 cu.m. 1,166.00 99,110.00 5,950.00 93,160.00 93,160.00
99,110.00 5,950.00 -
B. ) Equipment inc. operator -
Road Grader 1 1 day/s 13,200.00 13,200.00 13,200.00 -
Road Roller (3-wheel road static
1 1 day/s 12,400.00 12,400.00 12,400.00 - -
roller)
25,600.00 25,600.00 - -
C. ) Fuel & Oil, Lubricants -
Road Grader ( 120 ltrs/day ) 120 ltrs. 50.00 6,000.00 6,000.00 -
Road Roller ( 60 ltrs/day ) 60 ltrs. 50.00 3,000.00 3,000.00 - -
Oil 4 ltrs. 190.00 760.00 760.00 -

Grease 2 lbs. 45.00 90.00 90.00

9,850.00 9,850.00 - -
D. ) Manpower

Labor (Spotter) 2 2 days 450.00 1,800.00 1,000.00 800.00

1,800.00 1,000.00 800.00 800.00
Sub- Total Aggregate Base Course (A) 136,360.00 42,400.00 800.00 - 93,160.00 93,960.00
Unit Cost 1,604.24
Aggregate Base Course
201(B) 49 cu.m.
(Shouldering)

A. ) Material
Aggregate Base Course 49 cu.m. 1,166.00 57,134.00 15,172.00 - 41,962.00 41,962.00
57,134.00 15,172.00 - - -
B. ) Equipment

Road Grader 1 1 day/s 13,200.00 13,200.00 13,200.00 -

Page 5
 LCC
BLGU MLGU PLGU

No.of days
Item COMMUNITY
Description Qty. Unit Unit Price Amount KC-GRANT TOTAL LCC

IN-KIND

IN-KIND

IN-KIND
No. CONTRIBUTI
ON CASH CASH CASH

Road Roller (3-wheel road static roller 1 1 day/s 12,400.00 12,400.00 12,400.00 -
25,600.00 25,600.00 - -

C. ) Manpower

Labor (Spotter) 2 1 days 450.00 900.00 500.00 400.00 400.00

900.00 500.00 400.00
Sub- Total Aggregate Base Course (B) 83,634.00 41,272.00 400.00 - - 41,962.00 - - 42,362.00
Unit Cost 1,706.82
Portland Cement Concrete
311(2) 280 sq.m.
Pavement

A. ) Material
Portland Cement 510 bags 295.00 150,450.00 150,450.00 -
Washed Sand 29 cu.m. 1,150.00 33,350.00 33,350.00 -
Washed Gravel 56 cu.m. 1,150.00 64,400.00 64,400.00 -
16 mm dia. X 6 m RSB 6 lgths 430.00 2,580.00 2,580.00 -
12 mm dia. X 6 m RSB 14 lgths 390.00 5,460.00 5,460.00
10 mm dia. X 6 m RSB 6 lgths. 250.00 1,500.00 1,500.00
2"x6" x 10' Coco Lumber 350 bd.ft. 18.00 6,300.00 6,300.00 -
2"x2" x 10' Coco Lumber 200 bd.ft. 18.00 3,600.00 3,600.00 -
#4 C.W.N 8 kgs. 80.00 640.00 640.00 -
#3 C.W.N 8 kgs. 80.00 640.00 640.00 -
#1 1/2 C.W.N 5 kgs. 80.00 400.00 400.00 -
1/4" x 2" x 6 m flat bar 1 lgth. 950.00 950.00 950.00
Hard blown asphalt (sealant) 40 kgs. 185.00 7,400.00 7,400.00
# 16 Tie Wire 5 kgs. 70.00 350.00 350.00 -
Hacksaw Blade 5 pcs. 95.00 475.00 475.00 -
278,495.00 278,495.00 - - - -
-
B. ) Equipment -
1 - bagger Concrete Mixer 1 8 day/s 1,150.00 9,200.00 9,200.00 -
1- Stick Conc. Vibrator 1 8 day/s 850.00 6,800.00 6,800.00 - -
16,000.00 16,000.00 - - - -
C. ) Fuel(Gasoline) -
1 - bagger Concrete Mixer 80 ltrs. 60.00 4,800.00 4,800.00 - -
1- Stick Conc. Vibrator 48 ltrs. 60.00 2,880.00 2,880.00
7,680.00 7,680.00 - - - -
D. ) Manpower -
Fabrication and installation of
forms inc. installation of RSB
Mason/Steelman/Carpenter 4 3 day/s 550.00 6,600.00 4,200.00 2,400.00 2,400.00
Laborer 6 3 day/s 450.00 8,100.00 4,500.00 3,600.00 3,600.00
Concrete Pouring - -
Mason 2 8 day/s 550.00 8,800.00 5,600.00 3,200.00 3,200.00
Concrete Mixer Operator 1 8 day/s 550.00 4,400.00 2,800.00 1,600.00 1,600.00
Stick Conc. Vibrator Operator 1 8 day/s 550.00 4,400.00 2,800.00 1,600.00 1,600.00
Laborer 10 8 day/s 450.00 36,000.00 20,000.00 16,000.00 16,000.00
68,300.00 39,900.00 28,400.00 - - - 28,400.00
E.) Manual Hauling Cost 10 3 day/s 450.00 13,500.00 7,500.00 6,000.00 6,000.00
13,500.00 7,500.00 6,000.00 - - - 6,000.00

Sub- Total PCCP 383,975.00 349,575.00 34,400.00 - - - - - 34,400.00

Unit Cost 1,371.34

SPL 1 BULLETIN BOARD/SIGNAGE 1 lot 15,000.00 15,000.00 15,000.00 -

Sub- Total Bulletin Board/Signage 15,000.00 15,000.00 -
Unit Cost 15,000.00
TOTAL DIRECT COST 686,219.00 514,697.00 36,400.00 - - - 135,122.00 - - 171,522.00

Prepared by: Reviewed by: - Noted by:

ENGR. JIMAR O. ALAD-AD ENGR. FELIX O. OGABANG Jr. ENGR. MARC PAULE R. LENDIO ENGR. AKEEM A. YADAO
ACT Technical Facilitator Municipal Engineer Community Infra. Officer III PDO IV - Engineering

Page 6
 Field Office No.10
OFFICE of the BRGY. SUB-PROJECT MANAGEMENT COMMITTEE
Barangay Malinao
Municipality of KADINGILAN
Province of Bukidnon

BILL OF QUANTITIES
LCC
BLGU MLGU PLGU

No.of days
Item COMMUNITY
Description Qty. Unit Unit Price Amount KC-GRANT TOTAL LCC

IN-KIND

IN-KIND

IN-KIND
No. CONTRIBUTI
ON CASH CASH CASH

105 Sub - Grade Preparation 490 sq.m.

A. ) Equipment ( including
Operator

Road Grader 1 1 day/s 13,200.00 13,200.00 13,200.00 -

Road Roller (3-wheel road static
1 1 day/s 12,400.00 12,400.00 12,400.00 -
roller)
25,600.00 25,600.00 -
B. ) Fuel & Oil, Lubricants -
Road Grader ( 120 ltrs/day ) 120 ltrs. 50.00 6,000.00 6,000.00 -
Road Roller ( 60 ltrs/day ) 60 ltrs. 50.00 3,000.00 3,000.00 -

Oil 4 ltrs. 190.00 760.00 760.00 -

Grease 2 lbs. 45.00 90.00 90.00

9,850.00 9,850.00 -

Mobilization/Demobilization -
Grader 15,000.00 15,000.00 15,000.00 -
Roller 15,000.00 15,000.00 15,000.00 -
30,000.00 30,000.00 -

C. ) Manpower

Labor (Spotter) 2 2 day/s 450.00 1,800.00 1,000.00 800.00 800.00

1,800.00 1,000.00 800.00

Sub- Total Subgrade Preparation 67,250.00 66,450.00 800.00 800.00

Unit Cost 137.24

201(A) Aggregate Base Course 85 cu.m.

A. ) Material
Aggregate Base Course 85 cu.m. 1,166.00 99,110.00 5,950.00 93,160.00 93,160.00
99,110.00 5,950.00 -
B. ) Equipment inc. operator -
Road Grader 1 1 day/s 13,200.00 13,200.00 13,200.00 -
Road Roller (3-wheel road static
1 1 day/s 12,400.00 12,400.00 12,400.00 - -
roller)
25,600.00 25,600.00 - -
C. ) Fuel & Oil, Lubricants -
Road Grader ( 120 ltrs/day ) 120 ltrs. 50.00 6,000.00 6,000.00 -
Road Roller ( 60 ltrs/day ) 60 ltrs. 50.00 3,000.00 3,000.00 - -
Oil 4 ltrs. 190.00 760.00 760.00 -

Grease 2 lbs. 45.00 90.00 90.00

9,850.00 9,850.00 - -
D. ) Manpower

Labor (Spotter) 2 2 days 450.00 1,800.00 1,000.00 800.00

1,800.00 1,000.00 800.00 800.00
Sub- Total Aggregate Base Course (A) 136,360.00 42,400.00 800.00 - 93,160.00 93,960.00
Unit Cost 1,604.24
Aggregate Base Course
201(B) 49 cu.m.
(Shouldering)

A. ) Material
Aggregate Base Course 49 cu.m. 1,166.00 57,134.00 15,172.00 - 41,962.00 41,962.00
57,134.00 15,172.00 - - -
B. ) Equipment

Road Grader 1 1 day/s 13,200.00 13,200.00 13,200.00 -

Page 7
 LCC
BLGU MLGU PLGU

No.of days
Item COMMUNITY
Description Qty. Unit Unit Price Amount KC-GRANT TOTAL LCC

IN-KIND

IN-KIND

IN-KIND
No. CONTRIBUTI
ON CASH CASH CASH

Road Roller (3-wheel road static roller 1 1 day/s 12,400.00 12,400.00 12,400.00 -
25,600.00 25,600.00 - -

C. ) Manpower

Labor (Spotter) 2 1 days 450.00 900.00 500.00 400.00 400.00

900.00 500.00 400.00
Sub- Total Aggregate Base Course (B) 83,634.00 41,272.00 400.00 - - 41,962.00 - - 42,362.00
Unit Cost 1,706.82
Portland Cement Concrete
311(2) 280 sq.m.
Pavement

A. ) Material
Portland Cement 510 bags 295.00 150,450.00 150,450.00 -
Washed Sand 29 cu.m. 1,150.00 33,350.00 33,350.00 -
Washed Gravel 56 cu.m. 1,150.00 64,400.00 64,400.00 -
16 mm dia. X 6 m RSB 6 lgths 430.00 2,580.00 2,580.00 -
12 mm dia. X 6 m RSB 14 lgths 390.00 5,460.00 5,460.00
10 mm dia. X 6 m RSB 6 lgths. 250.00 1,500.00 1,500.00
2"x6" x 10' Coco Lumber 350 bd.ft. 18.00 6,300.00 6,300.00 -
2"x2" x 10' Coco Lumber 200 bd.ft. 18.00 3,600.00 3,600.00 -
#4 C.W.N 8 kgs. 80.00 640.00 640.00 -
#3 C.W.N 8 kgs. 80.00 640.00 640.00 -
#1 1/2 C.W.N 5 kgs. 80.00 400.00 400.00 -
1/4" x 2" x 6 m flat bar 1 lgth. 950.00 950.00 950.00
Hard blown asphalt (sealant) 40 kgs. 185.00 7,400.00 7,400.00
# 16 Tie Wire 5 kgs. 70.00 350.00 350.00 -
Hacksaw Blade 5 pcs. 95.00 475.00 475.00 -
278,495.00 278,495.00 - - - -
-
B. ) Equipment -
1 - bagger Concrete Mixer 1 8 day/s 1,150.00 9,200.00 9,200.00 -
1- Stick Conc. Vibrator 1 8 day/s 850.00 6,800.00 6,800.00 - -
16,000.00 16,000.00 - - - -
C. ) Fuel(Gasoline) -
1 - bagger Concrete Mixer 80 ltrs. 60.00 4,800.00 4,800.00 - -
1- Stick Conc. Vibrator 48 ltrs. 60.00 2,880.00 2,880.00
7,680.00 7,680.00 - - - -
D. ) Manpower -
Fabrication and installation of
forms inc. installation of RSB
Mason/Steelman/Carpenter 4 3 day/s 550.00 6,600.00 4,200.00 2,400.00 2,400.00
Laborer 6 3 day/s 450.00 8,100.00 4,500.00 3,600.00 3,600.00
Concrete Pouring - -
Mason 2 8 day/s 550.00 8,800.00 5,600.00 3,200.00 3,200.00
Concrete Mixer Operator 1 8 day/s 550.00 4,400.00 2,800.00 1,600.00 1,600.00
Stick Conc. Vibrator Operator 1 8 day/s 550.00 4,400.00 2,800.00 1,600.00 1,600.00
Laborer 10 8 day/s 450.00 36,000.00 20,000.00 16,000.00 16,000.00
68,300.00 39,900.00 28,400.00 - - - 28,400.00
E.) Manual Hauling Cost 10 3 day/s 450.00 13,500.00 7,500.00 6,000.00 6,000.00
13,500.00 7,500.00 6,000.00 - - - 6,000.00

Sub- Total PCCP 383,975.00 349,575.00 34,400.00 - - - - - 34,400.00

Unit Cost 1,371.34

SPL 1 BULLETIN BOARD/SIGNAGE 1 lot 15,000.00 15,000.00 15,000.00 -

Sub- Total Bulletin Board/Signage 15,000.00 15,000.00 -
Unit Cost 15,000.00
TOTAL DIRECT COST 686,219.00 514,697.00 36,400.00 - - - 135,122.00 - - 171,522.00

Prepared by: Reviewed by: - Noted by:

ENGR. JIMAR O. ALAD-AD ENGR. FELIX O. OGABANG Jr. ENGR. MARC PAULE R. LENDIO ENGR. AKEEM A. YADAO
ACT Technical Facilitator Municipal Engineer Community Infra. Officer III PDO IV - Engineering

Page 8
 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS:NCDDP PROJECT
Field Office No.10
OFFICE of the BRGY. SUB-PROJECT MANAGEMENT COMMITTEE
Barangay Malinao
Municipality of KADINGILAN
Province of Bukidnon
PROGRAM OF WORK

Name of Project : Concreting of 0.070 km. Farm to Market Road along purok 5
Category : Public Good
Physical Target : 0.070 Kilometers
Total Sub-Project Cost : PHP 982,300.00

Sub-Project Description: Sub-Project Duration: 60 Calendar Days

Improvement of Farm to Market Road: Sub-grade Preparation, Aggregate Base Course, 1.5m Equipment Needed: 1-unit Concrete bagger, 1-unit road roller, 1-unit Road Grader
Shouldering both sides, PCCP (2 lane, 2m width per lane, 200mm THK. ), & Bulletin Board /
Signage Technical Personnel: TF(ACT-MCT),ME, Foreman, Skilled and Unskilled Workers

ITEM Community KALAHI-

Scope of Work wt. % Qty Unit Unit Cost BLGU MLGU PLGU Total Direct Cost
NO. Contribution CIDSS:NCDDP

105 Sub - Grade Preparation 9.80% 490.00 sq.m. 137.24 800.000 - - - 66,450.000 67,250.00

201(A) Aggregate Base Course 19.87% 85.00 cu.m. 1,604.24 800.000 - 93,160.000 - 42,400.000 136,360.00

201(B) Aggregate Base Course (Shouldering) 12.19% 49.00 cu.m. 1,706.82 400.000 - 41,962.000 - 41,272.000 83,634.00

311(2) Portland Cement Concrete Pavement 55.96% 280.00 sq.m. 1,371.34 34,400.000 - - - 349,575.000 383,975.00

SPL 1 BULLETIN BOARD/SIGNAGE 2.19% 1.00 lot 15,000.00 - - - - 15,000.000 15,000.00

TOTAL 100.00% 36,400.00 - 135,122.00 - 514,697.00 686,219.00

SOURCES OF FUNDS
TOTAL COUNTERPART CONTRIBUTION

Breakdown of Estimates of KC:NCDDP

Community BLGU MLGU PLGU TOTAL COST
Sub-Project Cost Grant OTHER/AGENCY TOTAL LCC
Contribution
In-kind Cash In-kind Cash In-kind Cash
A. Direct Cost:
Equipment Rental 122,800.00 - - - - 122,800.00
Fuel & Oil, Lubricants 27,380.00 - - - - 27,380.00
Materials 299,617.00 - - 135,122.00 - 135,122.00 434,739.00
Labor
skilled 15,400.00 8,800.00 - - - 8,800.00 24,200.00
unskilled 34,500.00 27,600.00 - - - 27,600.00 62,100.00
Signage/Billboard 15,000.00 - - - - 15,000.00
Sub-Total A: 514,697.00 36,400.00 - - - 135,122.00 - - - 171,522.00 686,219.00
- - -
B. Indirect Cost
Pre Engineering 30,000.00 30,000.00 30,000.00
Eng'g Supervision 30,000.00 30,000.00 30,000.00
Overhead Cost 42,000.00 24,000.00 24,000.00 66,000.00
Administrative Cost 47,675.00 - 47,675.00
Contingency 5,707.06 - 5,707.06
Miscellaneous Expenses 6,700.00 - 6,700.00
Contractors Profit (10% of DC) 68,621.90 - 68,621.90
Tax (5% of DC) 41,377.05 - 41,377.05
- -
Sub-Total B: 212,081.00 24,000.00 - - 60,000.00 - - - - 84,000.00 296,081.00

% of Cost Sharing 73.99% 6.15% 0.00% 0.00% 6.11% 13.76% 0.00% 0.00% 0.00% 26.01% 100.00%

GRAND TOTAL 726,778.00 60,400.00 - - 60,000.00 135,122.00 - - - 255,522.00 982,300.00

861,900.00 -
726,778.00 60,400.00 - - 60,000.00 135,122.00 - - - - 861,900.00 982,300.00
- - - - - - - - - - 861,900.00 -
Prepared by: Reviewed by: Noted by:

ENGR. JIMAR O. ALAD-AD ENGR. FELIX O. OGABANG Jr. ENGR. MARC PAULE R. LENDIO ENGR. AKEEM A. YADAO
ACT Technical Facilitator Municipal Engineer Regional Infra. Officer III PDO IV - Engineering

Approved for Endorsement to the Inter-Brgy. Forum: Concurred by:

DIOSCORO TAUTJO HON. EDGARDO P. CABILOGAN HON. JERRY O. CANOY

BDC-TWG Chairperson Brgy. Chairperson Municipal Mayor
CBPM Form A-1
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN (CPP)

Name of Proposed Community Project : Concreting of 0.070 km. Farm to Market Road along purok 5 Date Prepared: 15-May-18
Barangay : Mabunga Municipality: Baungon Provice: Bukidnon Total Sub-project Cost: 982,300.00
Community Project Duration: 90 CD Proposed Mode/Model of Implementation: By Contract and Community Force Account
Type of Plan: ( ) Initial (x) Final
PACKAGE

SOURCES OF FUNDS SCHEDULE OF Possible

UNIT PROCUREMENT
NO.

ITEMS TO BE PROCURED QTY. UNIT PROCUR- Contractors/Suppliers per TRANCHING

COST METHOD
TOTAL COST GRANT LCC EMENT Package

105 Sub - Grade Preparation 490 sq.m. 135.61 66,450.00 66,450.00

Cagalawan Enterprises, D2J
P-1

201(A) Aggregate Base Course 85 cu.m. 498.82 42,400.00 42,400.00 Construction, LBL Traffic 1st Tranche
Control & Construction Services
#REF! #REF! #REF! mtrs #VALUE! #VALUE! #VALUE!
SUB-TOTAL #VALUE! #VALUE! CSW Aug-18 - -
Portland Cement #VALUE! bags #VALUE! #VALUE! #VALUE!
Schedule 1 #VALUE! bags #VALUE! #VALUE! #VALUE!
1st Tranche
Schedule 2 300 bags #VALUE! #VALUE! #VALUE!
Schedule 3 300 bags #VALUE! #VALUE! #VALUE!
Schedule 4 300 bags #VALUE! #VALUE! #VALUE!
2nd Tranche
Schedule 5 300 bags #VALUE! #VALUE! #VALUE!
16 mm dia. X 6 m RSB 6 lgths 430.00 2,580.00 2,580.00
10 mm dia. X 6 m RSB 6 lgths. 250.00 1,500.00 1,500.00
#4 C.W.N #VALUE! kgs. #VALUE! #VALUE! #VALUE!
#3 C.W.N 8 kgs. 80.00 640.00 640.00
#1 1/2 C.W.N #VALUE! kgs. #VALUE! #VALUE! #VALUE!
1/4" x 2" x 6 m flat bar 1 lgth. 950.00 950.00 950.00
Hard blown asphalt (sealant) 40 kgs. 185.00 7,400.00 7,400.00 New Cagayan CCH Hardware,
# 16 Tie Wire #VALUE! kgs. #VALUE! #VALUE! #VALUE! Diamond Star Trading, Caliber
Industrial Sales Corp., New CDO
P-2

Hacksaw Blade 5 pcs. 95.00 475.00 475.00 Prime Construction & Gen.
#REF! #REF! #REF! #REF! #REF! #REF! Mdse. Inc., LBL Traffic Control &
Construction Services
#REF! #REF! #REF! #REF! #REF! #REF!
2"x2" x 10' Coco Lumber 200 bd.ft. 18.00 3,600.00 3,600.00 1st Tranche

#REF! #REF! #REF! #REF! #REF! #REF!

2"x6" x 10' Coco Lumber 350 bd.ft. 18.00 6,300.00 6,300.00
Shovel 10 pcs 350.00 3,500.00 3,500.00
Laminated Sacks (trapal) 30 mtrs 50.00 1,500.00 1,500.00
 Plastic Tub 3 pcs 1,100.00 3,300.00 3,300.00
Pale 5 pcs 200.00 1,000.00 1,000.00
Boots 20 pcs 350.00 7,000.00 7,000.00
Gloves 2 dozen 550.00 1,100.00 1,100.00
Masks 3 dozen 500.00 1,500.00 1,500.00
Hats 2 dozen 550.00 1,100.00 1,100.00
SUB-TOTAL #VALUE! #VALUE! CSG Aug-18
Washed Sand #VALUE! cu.m. #VALUE! #VALUE! #VALUE! New CDO Prime Construction &
Gen. Mdse. Inc., LBL Traffic 1st Tranche
P-3

Washed Gravel #VALUE! cu.m. #VALUE! #VALUE! #VALUE!

Control & Construction Services,
Aggregate Base Course 49 cu.m. 310 15,172.00 15,172.00 E & V Gen. Mdse. 2nd Tranche
SUB-TOTAL #VALUE! #VALUE! CSG Aug-18
1-bagger concrete mixer #VALUE! day/s #VALUE! #VALUE! #VALUE! LBL Traffic Control &
P-4

Construction Services, E & V 1st Tranche

1-stick concrete vibrator #VALUE! day/s #VALUE! #VALUE! #VALUE! Gen. Mdse.
SUB-TOTAL #VALUE! #VALUE! CSG Aug-18

Testlab Engineering & Geotech

P-5

BULLETIN BOARD/SIGNAGE 1 lot 15,000 15,000.00 15,000.00 Services, Universal Testing Lab, 1st Tranche
Pavement Solution Center

SUB-TOTAL 15,000.00 15,000.00 CSG Aug-18

Amore Engineering Services,
New CDO Prime Construction &
P-6

Materials Testing 1 lot 5,707 5,707.06 5,707.06 1st Tranche

Gen. Mdse. Inc., Kobotoj Ads &
Publishing
SUB-TOTAL 5,707.06 5,707.06 CSG Aug-18

GRAND TOTAL #VALUE! #VALUE!

#VALUE!
CBPM Form A-1
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN (CPP)

Name of Proposed Community Project : Concreting of 0.070 km. Farm to Market Road along purok 5 Date Prepared: 6-Apr-21
Barangay Malinao Municipality: Kadingilan Provice: Bukidnon Total Sub-project Cost: 982,300.00
Community Project Duration: 60 CD Proposed Mode/Model of Implementation: By Contract
Type of Plan: ( ) Initial (x) Final
PACKAGE

SOURCES OF FUNDS SCHEDULE OF Possible

PROCUREMENT
NO.

ITEMS TO BE PROCURED QTY. UNIT UNIT COST PROCUR- Contractors/Suppliers per TRANCHING
METHOD
TOTAL COST GRANT LCC EMENT Package

105 Sub - Grade Preparation 490 sq.m. 162.95 104,449.74 104,449.74

201(A) Aggregate Base Course 85 cu.m. 1,458.39 173,559.74 80,399.74 93,160.00
201(B) Aggregate Base Course (Shouldering) 49 cu.m. 1,560.21 121,233.74 79,271.74 41,962.00 1.) Zi9 Builders and Supply
311(2) Portland Cement Concrete Pavement 280 sq.m. 1,417.59 387,574.74 387,574.74 2.) MOH-AYAN Construction
P-1

CSW June 1, 2021 and Enterprises 1st Tranche

SPL 1 BULLETIN BOARD/SIGNAGE 1 lot 10,000.00 15,000.00 15,000.00 3.) C-Squared Construction
SPL 2 EMP Cost 1 lot - - - 4.) STPK Construction
SPL 3 Tools 1 lot - - -
SPL 4 Material Testing 1 lot - - -
SUB-TOTAL 801,817.95 666,695.95 135,122.00 - -

GRAND TOTAL 801,817.95 666,695.95 135,122.00

-
 Republic of the Philippines
Department of Social Welfare and Development
KALAHI CIDSS-NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL-TECHNICAL WORKING GROUP

COMPARATIVE COST
PLANNED VS ACTUAL PROCUREMENT

Barangay : MALINAO Date Prepared : Jan. 10, 2022

Municipality : KADINGILAN Name of Proposed Subproject : Concreting of 0.070 km. Farm to Market Road along purok 5
Province : BUKIDNON Total Estimated Cost : 982,300.00
Mode of Implementation : Subproject Duration : 90 CD
CFA : Total Grant : 726,778.00
By Contract : X LCC Cash : 135,122.00
CFA & Admin : 1st Tranche : 654,100.20
2nd Tranche : 72,677.80

ECPP ACTUAL VARIANCE

ITEMS TO BE PROCURED
QTY. UNIT UNIT COST TOTAL COST QTY. UNIT UNIT COST TOTAL COST TOTAL REMARKS

PACKAGE NO. 1
105 Sub - Grade Preparation 490.00 sq.m. 135.61 66,450.00 490.00 sq.m. 85.07 41,684.30 24,765.70
201(A) Aggregate Base Course 85.00 cu.m. 1,594.82 135,560.00 85.00 cu.m. 610.85 51,922.25 83,637.75
201(B) Aggregate Base Course (Shouldering) 49.00 cu.m. 1,698.65 83,234.00 49.00 cu.m. 882.21 43,228.29 40,005.71
311(2) Portland Cement Concrete Pavement 280.00 sq.m. 1,248.48 349,575.00 280.00 sq.m. 1,980.73 554,604.40 (205,029.40)
SPL 1 BULLETIN BOARD/SIGNAGE 1 lot 15,000.00 15,000.00 1 lot 9,358.13 9,358.13 5,641.87
SPL 2 Overhead Cost 1 lot 42,000.00 42,000.00 1 lot 0.00 - 42,000.00
SPL 3 Misc Expenses (Mat. Test, PPE & Hand Tools) 1 lot 6,700.00 6,700.00 1 lot 0.00 - 6,700.00
SPL 4 Contractors Profit 1 lot 68,621.90 68,621.90 1 lot 0.00 - 68,621.90
SPL 5 Tax 1 lot 41,377.05 41,377.05 1 lot 0.00 - 41,377.05
SUB-TOTAL 808,517.95 700,797.37 107,720.58 -

Administrative Cost 1 lot 47,675.00 47,675.00 1 lot 52,000.14 52,000.14 (4,325.14)

Contingency 1 lot 5,707.06 5,707.06 - 5,707.06

TOTAL INDIRECT COST 53,382.06 52,000.14 1,381.92 -

GRAND TOTAL 861,900.00 - - - 752,797.51 109,102.49

-

Prepared By: Reviewed by:

________________________ ENGR. JIMAR O. ALAD-AD ENGR. FELIX O. OGABANG

BAC Head Technical Facilitator Municipal Engineer

Approved By:

JULIANA P. DALUMPINES
BDC-TWG Chair
 Republic of The Philippines
Department of Social Welfare and Development
KALAHI-CIDSS: NCDDP-AF
Office of the BDC-TWG
Barangay Malinao
Municipality of Kadingilan
Province of Bukidnon

VARIATION ORDER NO. 1

Name of Sub-Project: Concreting of 0.070 km. Farm to Market Road along purok 5
Location: Malinao, Kadingilan, Bukidnon
To: Project Implementation Team

You are hereby directed to make the herein described changes from the PLANS and SPECIFICATIONS , or do the following described works included in
the PLANS and SPECIFICATIONS.

DESCRIPTION OF WORK TO BE DONE:

Removal of Aggregate Base Course(Shouldering) and Additional 18 sq.m. of concreting road

REASONS FOR CHANGES:

Shoulder both sides were removed due to actual width of the road only 5 meters./ Remaining amount for procurement savings were utilized for additional 18 sq.m. of concrete.

CHANGES REQUESTED BY:

ITEMIZED QUANTITIES AND COST REVISION ON REVERSE SIDE OF THIS SHEET

We, the undersigned implementor have given careful consideration Difference in cost change. . . . . . . . . . . . . 72,677.80
to the proposed changes and hereby agree. If this proposal is Net Cost of Previous Changes. . . . . . . . 72,677.80
approved we will provide adequate material, labor and equipment to Original Contract/Approved Amount. . 982,300.00
perform any of all services necessary for the process shown on the Estimated Revised Contract/Approved Amount 909,622.20
reverse side of this sheet. By Reason of this Proposed Change, ______days extension of working time
will be allowed.

Accepted by: Prepared by: Approved by:

ENGR. TONY REY L. NIDOY DIOSCORO TAUTJO

PIT DATE RIO-III BDC-TWG Chairperson

Reviewed by: Noted by:

ENGR. FELIX O. OGABANG Jr. ENGR. AKEEM A. YADAO HON. EDGARDO P. CABILOGAN
Municipal Engineer PDO-IV Barangay Chairman
 Republic of the Philippines
Department of Social Welfare and Development
Field Office 10
KALAHI-CIDSS : NCDDP
Office of the Barangay Sub-Project Management Committee
Province of Bukidnon
Municipality of KADINGILAN
Barangay Malinao

Concreting of 0.070 km. Farm to Market Road along purok 5

BILL OF QUANTITIES
ORIGINAL/APPROVED COST ACTUAL CHANGES/ NEW VARIATIONS
Rate per TOTAL
Rate per Rate per AMOUNT
Item No. Item Description No. of No. of No. of Day / Remarks
Day / Day / (Variance)
Quantity Unit Crew / In-kind Cash Total Quantity Unit Crew / In-kind Cash Total Quantity Unit Crew / In-kind Cash Total
Unit Cash
Eqpt. Eqpt. Eqpt. Unit
Cost Unit Cost
105 Sub - Grade Preparation 490 sq.m. 490.00 sq.m. 85.07 800.00 41,684.30 42,484.30 Cost
A. ) Equipment ( including Operator

Road Grader 1 day/s 1 13,200 13,200.00 13,200.00

Road Roller (3-wheel road static 1 day/s 1 12,400 12,400.00 12,400.00
25,600.00 25,600.00
B. ) Fuel & Oil, Lubricants - -
Road Grader ( 120 ltrs/day ) 120 ltrs. 50 6,000.00 6,000.00
Road Roller ( 60 ltrs/day ) 60 ltrs. 50 3,000.00 3,000.00
Oil 4 ltrs. 190 760.00 760.00
Grease 2 lbs. 45 90.00 90.00
9,850.00 9,850.00
Mobilization/Demobilization
Grader 1 15,000 15,000.00 15,000.00
Roller 1 15,000 15,000.00 15,000.00
30,000.00 30,000.00
C. ) Manpower - -
Labor (Spotter) 2 day/s 2 450 800.00 1,000.00 1,800.00
800.00 1,000.00 1,800.00

TOTAL FOR SUB-GRADE PREPARATION 800.00 66,450.00 67,250.00 800.00 41,684.30 42,484.30 - 24,765.70

201(A) Aggregate Base Course 85 cu.m. 85.00 cu.m. 610.85 800.00 51,922.25 52,722.25

A. ) Material
Aggregate Base Course 85 cu.m. 1,166 99,110.00 99,110.00
99,110.00 99,110.00
B. ) Equipment inc. operator
Road Grader 1 day/s 1 13,200 13,200.00 13,200.00
Road Roller (3-wheel road static 1 day/s 1 12,400 12,400.00 12,400.00
25,600.00 25,600.00
C. ) Fuel & Oil, Lubricants
Road Grader ( 120 ltrs/day ) 120 ltrs. 50 6,000.00 6,000.00
Road Roller ( 60 ltrs/day ) 60 ltrs. 50 3,000.00 3,000.00
Oil 4 ltrs. 190 760.00 760.00
Grease 2 lbs. 45 90.00 90.00
9,850.00 9,850.00
D. ) Manpower
Labor (Spotter) 2 days 2 450 800.00 1,000.00 1,800.00
800.00 1,000.00 1,800.00
TOTAL FOR AGGREGATE BASE COURSE (Roadway Base) 800.00 135,560.00 136,360.00 800.00 51,922.25 52,722.25 83,637.75

Aggregate Base Course

201(B) 49.00 cu.m.
(Shouldering)
A. ) Material
Aggregate Base Course 49.00 cu.m. 1,166.00 57,134.00 57,134.00
57,134.00 57,134.00
B. ) Equipment
Road Grader 1.00 day/s 1.00 13,200.00 13,200.00 13,200.00
Road Roller (3-wheel road static ro 1.00 day/s 1.00 12,400.00 12,400.00 12,400.00
25,600.00 25,600.00
 C. ) Manpower
Labor (Spotter) 2.00 days 1.00 450.00 400.00 500.00 900.00
400.00 500.00 900.00

TOTAL FOR AGGREGATE BASE COURSE (Road Shouldering) 400.00 83,234.00 83,634.00 - - - 83,234.00

Portland Cement Concrete

311(2) 280.00 sq.m. 301.82 sq.m. 1,980.73 34,800.00 597,832.69 632,632.69
Pavement
A. ) Material
Portland Cement 510.00 bags 295.00 150,450.00 150,450.00
Washed Sand 29.00 cu.m. 1,150.00 33,350.00 33,350.00
Washed Gravel 56.00 cu.m. 1,150.00 64,400.00 64,400.00
16 mm dia. X 6 m RSB 6.00 lgths 430.00 2,580.00 2,580.00
12 mm dia. X 6 m RSB 14.00 lgths 390.00 5,460.00 5,460.00
10 mm dia. X 6 m RSB 6.00 lgths. 250.00 1,500.00 1,500.00
2"x6" x 10' Coco Lumber 350.00 bd.ft. 18.00 6,300.00 6,300.00
2"x2" x 10' Coco Lumber 200.00 bd.ft. 18.00 3,600.00 3,600.00
#4 C.W.N 8.00 kgs. 80.00 640.00 640.00
#3 C.W.N 8.00 kgs. 80.00 640.00 640.00
#1 1/2 C.W.N 5.00 kgs. 80.00 400.00 400.00
1/4" x 2" x 6 m flat bar 1.00 lgth. 950.00 950.00 950.00
Hard blown asphalt (sealant) 40.00 kgs. 185.00 7,400.00 7,400.00
# 16 Tie Wire 5.00 kgs. 70.00 350.00 350.00
Hacksaw Blade 5.00 pcs. 95.00 475.00 475.00
278,495.00 278,495.00

B. ) Equipment
1 - bagger Concrete Mixer 1.00 day/s 8.00 1,150.00 9,200.00 9,200.00
1- Stick Conc. Vibrator 1.00 day/s 8.00 850.00 6,800.00 6,800.00
16,000.00 16,000.00
C. ) Fuel(Gasoline)
1 - bagger Concrete Mixer 80.00 ltrs. 60.00 4,800.00 4,800.00
1- Stick Conc. Vibrator 48.00 ltrs. 60.00 2,880.00 2,880.00
7,680.00 7,680.00
D. ) Manpower
Fabrication and installation of forms inc. installation of RSB
Mason/Steelman/Carpenter 4.00 day/s 3.00 550.00 2,400.00 4,200.00 6,600.00
Laborer 6.00 day/s 3.00 450.00 3,600.00 4,500.00 8,100.00
Concrete Pouring - -
Mason 2.00 day/s 8.00 550.00 3,200.00 5,600.00 8,800.00
Concrete Mixer Operator 1.00 day/s 8.00 550.00 1,600.00 2,800.00 4,400.00
Stick Conc. Vibrator Operator 1.00 day/s 8.00 550.00 1,600.00 2,800.00 4,400.00
Laborer 10.00 day/s 8.00 450.00 16,000.00 20,000.00 36,000.00
28,400.00 39,900.00 68,300.00
E.) Manual Hauling Cost 10.00 day/s 3.00 450.00 6,000.00 7,500.00 13,500.00
6,000.00 7,500.00 13,500.00

TOTAL FOR PORTLAND CEMENT CONCRETE PAVEMENT 34,400.00 349,575.00 383,975.00 34,800.00 597,832.69 632,632.69 - ###

SUB-PROJECT SIGNAGE /
SPL-1 1 Unit 1.00 Unit 9,358.13 9,358.13 9,358.13
BILLBOARD

SUB-PROJECT SIGNAGE /
1 Unit 15,000.00 15,000.00 15,000.00
BILLBOARD
Sub-Total 15,000.00 15,000.00

TOTAL FOR SUB-PROJECT SIGNAGE / BILLBOARD 15,000.00 15,000.00 9,358.13 9,358.13 - 5,641.87

EXTRA WORK
105 Sub - Grade Preparation 16.00 Sq.m 85.07 1,361.12 1,361.12 16.00 Sq.m - 85.07 - 1,361.12 1,361.12

Length 4.00 m
Width 4.00 m
Area 16.00 Sq.m

TOTAL FOR SUB-GRADE PREPARATION TOTAL FOR SUB-GRADE PREPARATION 1,361.12 1,361.12 1,361.12 1,361.12 - 1,361.12
 201(A) Aggregate Base Course 5.52 cu.m 610.85 3,371.89 3,371.89 5.52 cu.m

Length 4.00 m
Width 4.00 m
Thickness 0.30 m
Volume 4.80 cu.m

Total Volume + Loose Volume 5.52 cu.m

TOTAL FOR AGGREGATE BASE COURSE 3,371.89 3,371.89 3,371.89 3,371.89 - 3,371.89

311(2) Portland Cement Concrete Pavement 16.00 sq.m 1,980.73 31,691.68 31,691.68 16.00 sq.m

Length 4.00 m
Width 4.00 m
Thickness 0.20 m
Area 16.00 sq.m
Volume 4.80 cu.m

Total Area 16.00 sq.m

Total Volume 4.80 cu.m

TOTAL FOR PCPP 31,691.68 31,691.68 31,691.68 31,691.68 - 31,691.68

TOTAL DIRECT COST 36,400.00 649,819.00 686,219.00 36,400.00 737,222.06 773,622.06 - (87,403.06) - 87,403.06 - 87,403.06 -
Pre Engineering 30,000.00 - 30,000.00 30,000.00 30,000.00
Eng'g Supervision 30,000.00 - 30,000.00 30,000.00 30,000.00 - - -
Overhead Cost 24,000.00 42,000.00 66,000.00 24,000.00 24,000.00 - 42,000.00 42,000.00 42,000.00
Administrative Cost - 47,675.00 47,675.00 52,000.14 52,000.14 - (4,325.14) (4,325.14) - 4,325.14
not
Contingency - 5,707.06 5,707.06 - - 5,707.06 5,707.06 5,707.06
requested
Miscellaneous Expenses - 6,700.00 6,700.00 - - - 6,700.00 6,700.00 6,700.00
Contractors Profit (10% of DC) - 68,621.90 68,621.90 - - 68,621.90 68,621.90 68,621.90
Tax (5% of DC) - 41,377.05 41,377.05 - 41,377.05 41,377.05
TOTAL INDIRECT COST 84,000.00 212,081.00 296,081.00 - - 54,000.00 52,000.14 136,000.14 - 160,080.86 160,080.86 118,703.82 -
550,709.00
GRAND TOTAL 120,400.00 861,900.00 982,300.00 - - 90,400.00 789,222.20 909,622.20 30,000.00 72,677.80 72,677.80 72,677.80 -

Prepared by : Reviewed By/Recommending Approval : Noted by:

ENGR. TONY REY L. NIDOY ENGR. FELIX O. OGABANG Jr. ENGR. AKEEM A. YADAO
RIO-III Municipal Engineer PDO IV
 Republic of the Philippines
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS-NCDDP

JOINT INSPECTION REPORT

Name of Sub-project : Concreting of 0.070 km. Farm to Market Road along purok 5
Location : Malinao, Kadingilan, Bukidnon
Total Approved Cost : Php982,300.00
Cost Sharing: KALAHI : Php726,778.00
Community : Php60,400.00
Barangay Unit : -
Municipal/others : Php195,122.00
PLGU : -

I.    SUB-PROJECT SCOPE OF WORK

Actual
Accomplished Actual
Item No. Work Items Quantity Unit Approved Cost Rel. Wt Actual Cost Accomplishm Accum.Cost Remaining Quantity Estimated Cost
Quantity Rel. Wt
ent(%)

105 Sub - Grade Preparation 490.00 sq.m. Php 66,450.00 10.23% 490.00 sq.m. 5.95% Php 41,684.30 5.95% Php 41,684.30 - sq.m. -

201(A) Aggregate Base Course 85.00 cu.m. Php 135,560.00 20.86% 85.00 cu.m. 7.41% Php 51,922.25 7.41% Php 51,922.25 - cu.m. -

Aggregate Base Course

201(B) 49.00 cu.m. Php 83,234.00 12.81% - -
(Shouldering)
Portland Cement Concrete
311(2)
Pavement 280.00 sq.m. Php 349,575.00 53.80% 301.82 sq.m. 85.31% Php 597,832.69 85.31% Php 597,832.69 sq.m. -

SPL 1 BULLETIN BOARD/SIGNAGE 1.00 Unit Php 15,000.00 2.31% 1.00 Unit 1.34% Php 9,358.13 1.34% Php 9,358.13 - Unit -
PHP 649,819.00 100.00% 100.00% PHP 700,797.37 100.00% 700,797.37 -

II.  PHYSICAL DESCRIPTION (Describe any unacceptable appearance from that of the plan e.g. physical dimension, workmanship)

III.   PHYSICAL APPEARANCE (Aesthetic, Visual)

IV.  PROJECT QUALITY

Required Material Tests Actual Tests Performed

FDT
Flexural Test

V.  FINANCIAL:

Releases: Disbursed:
Php654,100.20

Fund Balance as of Final Inspection: (If any) ___________________________

VI.  ANY IDENTIFIED ENVIRONMENTAL IMPACT

VII.  MITIGATING MEASURES PROVIDED :

VIII.   FINDINGS/COMMENTS: (Attach cost analysis for the remaining works)

IX. RECOMMENDATIONS :

INSPECTORATE TEAM:

ENGR. FELIX O. OGABANG ENGR. TONY REY L. NIDOY

Mun. Engr./LGU Representative RPMO-RIO III

SUZETTE CARYL A. ABACAHIN

BLGU Councilor - Infra Municipal Financial Analyst

DIOSCORO TAUTJO SUBAIDA B. PARNAN

BDC-TWG - Chairperson Area Coordinator

Date of Inspection: _____________________________

Notes & Comment of PDO IV :

ENGR. AKEEM A. YADAO

PDO IV - ENGINEERING

Inspectorate Team should prepare official communication to the LGU & BSPMC on the results of inspection for their appropriate action.
This report will form as an attachment
 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI-CIDSS-NCDDP AF
Field Office No.10

STATEMENT OF WORK ACCOMPLISHMENT

As of March 03, 2022

Name of Sub-project Concreting of 0.070 km. Farm to Market Road Total Sub-Project Cost : PHP 982,300.00
along purok 5 Direct Cost : Php 686,219.00
Physical Target :0.070 km Indirect cost : Php 296,081.00
Region 10 Date Started : 11/27/2021
Province Bukidnon Target Completion Date : 1/26/2022
Municipality Kadingilan Mode of Implementation : By Contract
Barangay :Malinao

I. To be filled up by Technical Facilitor

Physical Accomplishment
Value of Accomplishment Physical %
ITEM No. DESCRIPTION QTY UNIT AMOUNT WEIGHT (%) (including procurement status) Wt.
Previous This Month To Date Previous This Month To Date
105 Sub - Grade Preparation 490.00 sq.m. 41,684.30 5.95% 5.95% 5.95% 41,684.30 41,684.30 5.95%
201(A) Aggregate Base Course 85.00 cu.m. 51,922.25 7.41% 7.41% 7.41% 51,922.25 51,922.25 7.41%
201(B) Aggregate Base Course (Shouldering)
311(2) Portland Cement Concrete Pavement 301.82 sq.m. 597,832.69 85.31% 85.31% 85.31% 597,832.69 597,832.69 85.31%
SPL 1 BULLETIN BOARD/SIGNAGE 1.00 Unit 9,358.13 1.34% 1.34% 1.34% 9,358.13 9,358.13 1.34%
TOTAL 700,797.37 100.00% 0.00% 100.00% 100.00% - 700,797.37 700,797.37 100.00%

Prepared by: Check and Reviewed by: Approved by:

ENGR. TONY REY L. NIDOY ENGR. FELIX O. OGABANG Jr. DIOSCORO TAUTJO
RPMO-RIO III Municipal Engineer BDC-TWG Chairperson
 Republic of the Philippines
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS-NCDDP

JOINT INSPECTION REPORT

Name of Sub-project : Concreting of 0.070 km. Farm to Market Road along purok 5
Location : Malinao, Kadingilan, Bukidnon
Total Approved Cost : Php982,300.00
Cost Sharing: KALAHI : Php726,778.00
Community : Php60,400.00
Barangay Unit : -
Municipal/others : Php195,122.00
PLGU : -

I.    SUB-PROJECT SCOPE OF WORK

Actual
Accomplished Actual
Item No. Work Items Quantity Unit Approved Cost Rel. Wt Actual Cost Accomplishm Accum.Cost Remaining Quantity Estimated Cost
Quantity Rel. Wt
ent(%)

105 Sub - Grade Preparation 16.00 sq.m. Php 1,361.12 3.74% 16.00 sq.m. 3.74% Php 1,361.12 3.74% Php 1,361.12 - sq.m. -

201(A) Aggregate Base Course 5.52 cu.m. Php 3,371.89 9.26% 5.52 cu.m. 9.26% Php 3,371.89 9.26% Php 3,371.89 - cu.m. -

Portland Cement Concrete

311(2) 16.00 sq.m. Php 31,691.68 87.01% 16.00 sq.m. 87.01% Php 31,691.68 87.01% Php 31,691.68 - sq.m. -
Pavement
PHP 36,424.69 100.00% 100.00% PHP 36,424.69 100.00% 36,424.69 -

II.  PHYSICAL DESCRIPTION (Describe any unacceptable appearance from that of the plan e.g. physical dimension, workmanship)

III.   PHYSICAL APPEARANCE (Aesthetic, Visual)

IV.  PROJECT QUALITY

Required Material Tests Actual Tests Performed

V.  FINANCIAL:

Releases: Disbursed:

Fund Balance as of Final Inspection: (If any) ___________________________

VI.  ANY IDENTIFIED ENVIRONMENTAL IMPACT

VII.  MITIGATING MEASURES PROVIDED :

VIII.   FINDINGS/COMMENTS: (Attach cost analysis for the remaining works)

IX. RECOMMENDATIONS :

INSPECTORATE TEAM:

ENGR. FELIX O. OGABANG ENGR. TONY REY L. NIDOY

Mun. Engr./LGU Representative RPMO-RIO III

SUZETTE CARYL A. ABACAHIN

BLGU Councilor - Infra Municipal Financial Analyst

DIOSCORO TAUTJO SUBAIDA B. PARNAN

BDC-TWG - Chairperson Area Coordinator

Date of Inspection: _____________________________

Notes & Comment of PDO IV :

ENGR. AKEEM A. YADAO

PDO IV - ENGINEERING

Inspectorate Team should prepare official communication to the LGU & BSPMC on the results of inspection for their appropriate action.
This report will form as an attachment
 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI-CIDSS-NCDDP PROJECT
Field Office No.10

STATEMENT OF WORK ACCOMPLISHMENT

As of March 07, 2022

Name of Sub-project Concreting of 0.070 km. Farm to Market Road Total Sub-Project Cost PHP 982,300.00
:
along purok 5 (Variation Order additional 4.0 m
concrete) Direct Cost : Php 686,219.00
Physical Target 0.004 km Indirect cost : Php 296,081.00
Region : 10 Date Started : 3/3/2022
Province Bukidnon Target Completion Date : 3/17/2022
Municipality Kadingilan Mode of Implementation : By Contract
Barangay : Malinao

I. To be filled up by Technical Facilitor

Physical Accomplishment
Value of Accomplishment Physical %
ITEM No. DESCRIPTION QTY UNIT AMOUNT WEIGHT (%) (including procurement status) Wt.
Previous This Month To Date Previous This Month To Date
105 Sub - Grade Preparation 16.00 sq.m. 1,361.12 3.74% 3.74% 3.74% 1,361.12 1,361.12 3.74%
201(A) Aggregate Base Course 5.52 cu.m. 3,371.89 9.26% 9.26% 9.26% 3,371.89 3,371.89 9.26%
311(2) Portland Cement Concrete Pavement 16.00 sq.m. 31,691.68 87.01% 87.01% 87.01% 31,691.68 31,691.68 87.01%
TOTAL 36,424.69 100.00% 0.00% 100.00% 100.00% - 36,424.69 36,424.69 100.00%

Prepared by: Check and Reviewed by: Approved by:

ENGR. TONY REY L. NIDOY ENGR. FELIX O. OGABANG Jr. DIOSCORO TAUTJO
RPMO-RIO III Municipal Engineer BDC-TWG Chairperson
 Republic of the Philippines
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS-NCDDP

JOINT INSPECTION REPORT

Name of Sub-project : Concreting of 0.070 km. Farm to Market Road along purok 5
Location : Malinao, Kadingilan, Bukidnon
Total Approved Cost : Php982,300.00
Cost Sharing: KALAHI : Php726,778.00
Community : Php60,400.00
Barangay Unit : -
Municipal/others : Php195,122.00
PLGU : -

I.    SUB-PROJECT SCOPE OF WORK

Actual
Accomplished Actual
Item No. Work Items Quantity Unit Approved Cost Rel. Wt Actual Cost Accomplishm Accum.Cost Remaining Quantity Estimated Cost
Quantity Rel. Wt
ent(%)

I Sub - Grade Preparation 490.00 sq.m. Php 67,250.00 9.80% 490.00 sq.m. 5.67% Php 43,845.42 5.67% Php 43,845.42 - sq.m. -

II Aggregate Base Course 85.00 cu.m. Php 136,360.00 19.87% 85.00 cu.m. 7.25% Php 56,094.14 7.25% Php 56,094.14 - cu.m. -

Aggregate Base Course

III 49.00 cu.m. Php 83,634.00 12.19% 49.00 cu.m. 0.00% Php - 0.00% #DIV/0! - cu.m. #DIV/0!
(Shouldering)
Portland Cement Concrete
IV
Pavement 280.00 sq.m. Php 383,975.00 55.96% 280.00 sq.m. 85.87% Php 664,324.37 85.87% Php 664,324.37 - sq.m. -

SPL BULLETIN BOARD/SIGNAGE 1.00 Unit Php 15,000.00 2.19% 1.00 Unit 1.21% Php 9,358.13 1.21% Php 9,358.13 - Unit -
PHP 686,219.00 100.00% 100.00% PHP 773,622.06 100.00% #DIV/0! #DIV/0!

II.  PHYSICAL DESCRIPTION (Describe any unacceptable appearance from that of the plan e.g. physical dimension, workmanship)
a) All Scope of works from lay outing to finishing was constructed in accordance with the standard working methodology and the materials used is in accordance to specifications

III.   PHYSICAL APPEARANCE (Aesthetic, Visual)

Dimensions conformed with plans & specification

IV.  PROJECT QUALITY

Required Material Tests Actual Tests Performed

FDT
Flexural Taest

V.  FINANCIAL:

Releases: Disbursed:
Php654,100.20

Fund Balance as of Final Inspection: (If any) ___________________________

VI.  ANY IDENTIFIED ENVIRONMENTAL IMPACT

VII.  MITIGATING MEASURES PROVIDED :

VIII.   FINDINGS/COMMENTS: (Attach cost analysis for the remaining works)

IX. RECOMMENDATIONS :

INSPECTORATE TEAM:

ENGR. FELIX O. OGABANG ENGR. TONY REY L. NIDOY

Mun. Engr./LGU Representative RPMO-RIO III

SUZETTE CARYL A. ABACAHIN

BLGU Councilor - Infra Municipal Financial Analyst

JULIANA P. DALUMPINES SUBAIDA B. PARNAN

BDC-TWG - Chairperson Area Coordinator

Date of Inspection: _____________________________

Notes & Comment of RIE :

ENGR. AKEEM A. YADAO

PDO IV - ENGINEERING

Inspectorate Team should prepare official communication to the LGU & BSPMC on the results of inspection for their appropriate action.
This report will form as an attachment