Republic of the Philippines

Department of Social Welfare and Development

KALAHI-CIDDS NCDDP Additional Financing
Province of Sultan Kudarat
Office of the Barangay Sub-Project Management Committee
Barangay Poblacion 1
Municipality of Lebak

Name of Sub-Project Provision and Installation of Customized Container Van as Temporary Isolation Facilities with Amenities
Location Purok Narra, Barangay Poblacion 1, Lebak, Sultan Kudarat

ITEMIZED COST OF REVISION

ORIGINAL/APPROVED COST ACTUAL CHANGES / NEW VARIATIONS REMARKS
ITEM NO. DESCRIPTION Quantity Unit Unit Cost Total cost Quantity Unit Unit Cost Total cost Quantity Unit Unit Cost Total cost
Direct Cost
PROVISION Provision & Installation of Container Van 1 Unit ₱ 415,260.00 ₱ 415,260.00 1 Unit ₱ 415,000.00 ₱ 415,000.00 1.00 Unit ₱ 415,000.00 ₱ 260.00
WORKS BHERT Office
I Siteworks 13.50 Sq.m ₱ 2,340.30 ₱ 31,594.00 13.50 Sq.m ₱ 2,340.30 ₱ 31,594.00 - Sq.m ₱ - 0.00
II Concrete Works 2.95 Cu.m ₱ 6,850.85 ₱ 20,210.00 2.95 Cu.m ₱ 6,850.85 ₱ 20,210.00 - Cu.m ₱ - 0.00
III Reinforcing Steel bars 67.00 Kgs. ₱ 220.15 ₱ 14,750.00 67.00 Kgs. ₱ 220.15 ₱ 14,750.00 - Kgs. ₱ - 0.00
IV Formworks and Scaffolding 3.26 Sq.m ₱ 3,990.18 ₱ 13,008.00 2.90 Sq.m ₱ 3,867.76 ₱ 11,230.64 0.36 Sq.m ₱ 4,987.73 1,777.36
V Masonry Works 12.35 Sq.m ₱ 3,687.61 ₱ 45,542.00 12.35 Sq.m ₱ 3,687.61 ₱ 45,542.00 - Sq.m ₱ - 0.00
VI Carpentry Works 15.64 Bd.Ft. ₱ 1,418.22 ₱ 22,181.00 15.64 Bd.Ft. ₱ 1,418.22 ₱ 22,181.00 - Bd.Ft. ₱ - 0.00
VII Doors & Windows 5.02 Sq.m ₱ 4,899.60 ₱ 24,596.00 5.02 Sq.m ₱ 4,899.60 ₱ 24,596.00 - Sq.m ₱ - 0.00
VIII Roofing/Tinsmithry 14.50 Sq.m ₱ 4,470.74 ₱ 64,825.70 14.50 Sq.m ₱ 4,470.74 ₱ 64,825.70 - Sq.m ₱ - 0.00
IX Electrical Works 1.00 Lot ₱ 12,233.00 ₱ 12,233.00 1.00 Lot ₱ 9,744.69 ₱ 9,744.69 1.00 Lot ₱ 2,488.31 2,488.31
X Painting Works 51.62 Sq.m ₱ 320.79 ₱ 16,559.17 42.76 Sq.m ₱ 265.70 ₱ 13,715.39 8.86 Sq.m ₱ 320.79 2,843.78
XI Fencing Works 29.00 L.m. ₱ 632.17 ₱ 18,333.07 29.00 L.m. ₱ 632.17 ₱ 18,333.07 - L.m. ₱ - 0.00
SPL I PPE's (Isolation Kits) 1.00 Lot ₱ 39,800.00 ₱ 39,800.00 1.00 Lot ₱ 39,800.00 ₱ 39,800.00 - Lot ₱ - 0.00
SPL II Facilities/Amenities 1.00 Lot ₱ 46,550.00 ₱ 46,550.00 1.00 Lot ₱ 46,550.00 ₱ 46,550.00 - Lot ₱ - 0.00
SPL III Project Signboard 1.00 set ₱ 10,000.00 ₱ 10,000.00 1.00 set ₱ 10,000.00 ₱ 10,000.00 - set ₱ - 0.00
SUB-TOTAL ₱ 795,441.94 ₱ 788,072.49 ₱ 7,369.45
INDIRECT COST
Pre-Engineering 1.00 lot ₱ - ₱ - ₱ 1.00 lot ₱ - ₱ - ₱ -
Engineering & Administrative Supervision 1.00 lot ₱ 7,378.21 ₱ 7,378.21 ₱ 1.00 lot ₱ 7,378.21 ₱ 7,378.21 ₱ -
Material Testing 1.00 lot ₱ - ₱ - ₱ 1.00 lot ₱ - ₱ - ₱ -
PPE (Construction) 1.00 lot ₱ 5,000.00 ₱ 5,000.00 ₱ 1.00 lot ₱ 5,000.00 ₱ 5,000.00 ₱ -
Handtools 1.00 lot ₱ - ₱ - ₱ 1.00 lot ₱ - ₱ - ₱ -
Opening of Account 1.00 lot ₱ 1,000.00 ₱ 1,000.00 ₱ 1.00 lot ₱ 1,000.00 ₱ 1,000.00 ₱ -
Bond Premium 1.00 lot ₱ 5,253.75 ₱ 5,253.75 ₱ 1.00 lot ₱ 5,253.75 ₱ 5,253.75 ₱ -
Petty Cash Fund 1.00 lot ₱ 15,398.00 ₱ 15,398.00 ₱ 1.00 lot ₱ 15,398.00 ₱ 15,398.00 ₱ -
SUB-TOTAL ₱ 34,029.96 ₱ 34,029.96 ₱ -
Contingency Cost - - - - - - - - ₱ -
SUB-TOTAL - - -
Variation Order 1.00 lot 7,369.45 7,369.45 7,369.45
7,369.45 (7,369.45)
GRAND TOTAL 829,471.90 829,471.90 -

Prepared by: Reviewed & Checked by:

Original Approved Cost 829,471.90
Proposed Cost due to Changes 829,471.90
ALPEE JOHN E. TABIEROS, CE JIMMY V. TORRES, CE, MPA Revised Approved Cost 829,471.90
MCT - TECHNICAL FACILITATOR MUNICIPAL ENGINEER Variance -

Approved by: Noted by:

EMMANUEL B. SUMUGAT ROLLY A. TEOFILO, CE

PUNONG BARANGAY PDO IV