Republic ofthe Philippines DEPARTMENT OF AGRICULTURE Regional Field Unit 111 City of San Fernando, Pampanga CERTIFICATION "This Is to certify that the amount stated below earmarked by the following projects as follows: [Approved Budget for the [contract P 10,000,000.00 [Project Title supply oflabor & material for the Construction of Barangca Diversion Dam located at Brg. arangca andaba, Pampanga Purchase Request Number orl 10- 0S- 0067 (2097) Funding Source Bice We m= [AB 7SARO 7 ASA Number appropriation Law Lelzo neo] ms Remarks ‘This certification Is issued for the purpose of earmarking the funds per Purchase Request or Purchase Request Action Slip subject to obligation of funds upon completion of the procurement process. ‘This certification is issued for bidding purposes. ELIZABETH GRACE N. CANLAS Budget bfficeroer costa can nan orn Prer PURCHASE REQUEST ones A enaty name:_DA REO Funda _RICE PROGRAM ficetSecion: Oporaton Fame ZUZT-10-U0T (Zoze ) te “08 ZOD [Responsibility Center Code: _ — — nn Sec Property uN Tew oescmwTon quay | uwrcosr | roraLcosr " coneructon ot anges Dnreon Der Load at |®ray. Beranigca, Candabs, Pampanga ‘ ‘e.p00.000.00 saoengenen tomergre Pupaen Smal cl rgnon Projet (SSP) nds Rn Pogan x F222 a a ama = (ow Jn name on. echix50 Due consrblde. eaumsra. an. leona 1D Cpt nn tagenl dso nc Werified, inthe arr alDEPARTMENT OF AGRICULTURE - REGIONAL FIELD OFFICE II Indicative Annual Procurement Plan for FY 2022 ‘Based on Nations! Expenture Program (NEP! 2022 Tota woe, co | rt oscnion of Proje | eggaiye | comear | camezea | snaname | swwananza | cur | zzriee | 0000000 socncnse [SSP oa stareeen, wo oan Republic ofthe Philippines DEPARTMENT OF AGRICULTURE, Regional Field Oce No Il Cityof San Femando, Pannen PROGRAM OF WORKS f= Tie [Construction of Barangea-Mapaniqul Diversion Dam csr Contraction sy mievtovie: [Bry Baranges Candabe Pampangs satrjescineptmpooamne Pvc Tres |e Type Derson Dam ries Dunin: — ftsved inlenen Mic! [By Contract Prjet Description Fai Nesta Tesi Personnel Na Pronto [en One — Tesi i Wing wl ron Fane SE TOT ORF as Ee 7 esx. ret pap 1 > ager Conse Mie ' Mati Enger [Caco 1,000 m [Mini Dump Truck 1 Foreman ‘ om No Scope of Works sosien | Unt | uaiiy | vaticon rip) [Tot Con in| os eae cameo Tomes TO | as vo sam] _ssi97 CoE Permann Cone Mac wits To Tae] aw S04 [esr War Cat TOSS was} 1s an oan] tsa0 FTF Fei oa [Ts Tn sao | ——ascom 10 [esting dri oi [| aan aor] Trane aM Tirana Renn Ta [a | aa ao] maT 100 [str ail, 093 | =? | 7534 axis o1e39 205 [toner Ca Fa Tsar a8 Tora | a Sa 405 [Concrete Class "A" without Forms 223 mm 33.92 651052 222,872.02, TOR Sel Ba es ag | 3322 | es 0s nase ira 3s0_[ 5100 ise |e 305 [Rubble Masonry 443 a 98.80 4,487.03 443,318.79 5a [ar 350 2K TAS 06 ep ie eR PCT) or} 250 Taso] 33a <1 ating (6 Pg 257 Se zit] 00 as6a0] ars a oat 1520 ‘awa | —— 2087756 102] Gat fr Sa tie] A rm wean oo| wea mnIGATION WORKS 100m com x08) TE Fre Ge Tam Ti ame | aR 103, Structural I'xcavation 2.62 im 3,217.20, 81.50 262,196.14 To) irra Ca S16 | at] Basis [| s1626508 Te esse Cat "A wih en ROSES ale Saas a |Collar’Manhole/Cross-Road) zy be 137.77 9976.21 alae sree Cis 'A toate : a |(Canal/Discharge Transition Slab) 6.03 ” 9175, 6,570.52, eee Tio ing Seas 335 ig [ara ssar[ seam 700 |My ars 790 1006 Beas [S52 Reataad Conse PREC CTT . tia. Weanal) - 2.05 m 60.00 3422.75, pees 402 | Wooden Control Gate (Flashboard for Canal) O12 bd FL 12475 99.12 aaa a Sb ioat TERR taxesG%ST) “47618048 Approved Budget forthe Camtact 100000008[A. Direct Cost Equipment Tabor Materials 74669,106.71 BE. Indirest Cont 255,902.08 ‘OCM 947,506 97 Contasiors Pratt G51, 6S Taxes 2 276,190.46 [CFotal Project Com 7 0 Prepared by: ‘Checked and Reviewed by: GE En IN Engineer Ill, EPD8S Chief De. EOUARDO L. MAPUTZ, RTD for Operation and Extension Recommending Approval: Approved by:605, Construction of Camp and other Temporary Facilities and Movement of Equipment |. Carpentry and Equipment Maintenance Shop ram 500.00 Pn? P otal ° a. Labor 1.00 HE. Operator ahe 9646 Pw 289.38, 1.00 Driver ahr 8347 Pfhv_28041 Totals 539.79 Equipment Mebitzation @ 20Km 1.00 Low Bed Trailer ah 1,500.00 F/te 430000 1100 Bagger Concrete Miner ote 17200 Pfr P 200 Total C (One Way) P_a300.00 Two Way 3100000 Total Cort pas, 599.79 G2. Permanent Caner Marker 2 Uneklled Laborer 1800 br 8.42 Pre P__1930.72 oral Pp 4oso72 8. Materia 1 Project alboars 00000 P —s000.00 1 8x6 COATarpincudingst 2,000.00 P___2000.00 Total® 8000.00 birect Cort Total ase 3,080.72 oom ram 0c > 1083.68 Profit eK OC e__"ma6 otal cost, Pp 9a36.86 {Oa Diversion of Water and Care of Greek | Equipment Water Pump and Accessories 100mm 80.00 Wr 320.00 Pfne 9.60000 P__3668.00 Torta P3268 60 1100 Unsklled Laborer 100.0 hr 6.2 Pyar 642.00 200 L.€. Operator 100.0 hr 90.11 Por P_s8022.00 Total® Pmaass.c0 Direct cost Total av8 Pp 37,733.60 oom aK 0c P 452803 Profit B6oC P__s0i869 Total cost pas.200.32 10. Gearing and Grabbing A Equipment Minor Tools (28% of Labor) Pine saz Total a Pie 89.82 1.00 Shite Laborer a7 Pine 00 Unsited Laborer onan hn Total 8 Ph Towiars Phe output 18580 me Cc oirect cost Pim® 3722 oom 12m 0C lm Prot pores elm Total cost erm a8"TOR Scr Exavation Equipment 1.00 ‘ackhoe SE 13016-2, 0.80 m* 153700 Pw 1537.00 8. Labor 100 HE Operator 9646 Pie 95.48 1100 Uneiled Laborer 6842 Pihe__es.a2 Total Ae Pie esr Direct Cost output 2500. mir Pim 6792 oo 12% Pim? ais. Prof 6 Pim 543 ‘otal cost Pim 50 oo. Stractoral Back ‘A. Minor Tool (20%) of abor Pfhe_4700 ‘Total A 37.00 1.00 Sted Labor 3347 Pw a3.a7 10.00 Unskied Laborer e442 Pfv__sa6s2 Totals 46899 Toi ass Pir 516.99 output 250 moe Direct cost Pim? 208.80 om 12K Pim? 2a. Prof Pim Tota cost Pim? aa8.5 "OS. Concrete Gass A” with Forme ‘A Eauipment 1100. 2-bagger Concrete Mier 17200 Pe 17200 1.00. 10-11 m" bump Truck syanour 442000 /Wr_ 355.00 Tora Pim 527.00 8. Labor 1.00 Foreren asst p/h asst |400 Sillad Laborer 3347 Pfr 383.88 43200 Unsklled Laborer eaaz Pfr T73.08 1.00 Driver hour sa? P/tw__2087 Tomi ie20 Tora ass 7477030 comput output (0.90 ne orale erm? 2anzer ‘Cement: 3.08 bags/x 240.00 P/b28 Pm? 2179.20 sand: 040%m"/n? x 325.00 P/m? Pm 130.00 Gavel0.80 mmx 675.00 Pim? Pim s40.00 Piywood: 1/2" th (0.68 p/m 315.0 Pipe Pim? 214220 Falsework: 60 ba fm’ 39.00 Poa. Pim? 2.340000 Nal and Hardware: 25kgs/m! x 95.00 Pik Pim 23750 Incidental: 5% ofthe above 8208 Tosio, Pf S929 Direct cost ‘otal coD Pim’ 8,135.82 Having SMC Pim? 7769 om 12K Pm 967.62 Prof 3% lm?_ 655.08 Totalcost Pm? 987621“Os. Concrete Gass A without Forme A Equipment 1.00 2-begger Concrete Mier x20 Pf 37200 1100 10-11 m" Dump Track ahour 142000 Pfor_355.00 Total Pie 527.00, 1.00 Foreman uss1 ph asst 4.00 sklled Laborer 347 Phe 533.88, 1.00 Driver /anour 3347 Pw 2087 12.00 United Laborer e442 fv__773.08 Totals 7248.30 Total AB 4.77030 output output (0.80 me rotate Pim’ 2anza7 materia Cement: 3.08 bags/m? 240.00 P/o0e Pim’ 247920 sand: 0:50 "fm! x 325.00 P/m? Pim 16250 Gravel: 3 mfx (675.00 P/m* Pim’ 675.00 Incidental: 5% of the above 15088 Total Pim! 3.367 58 birt cost Toaicoo Pim 5.38042 Hauling = 3K Pim? 5.08 oc 1z%0C Pim s705 Profit KOC P/m'_aanoa Total cost Pim 6570.52 "70. Reinforcing Steel A Materials Reinforcing Stee delivered on site usr Pag 3467 Te Wire: 0.03eg/eg 0.00 Pag. 240 Towia Pg 3707 8. Labor (Cutting, Bonding and fing) 1.00 Stile Laborer ear Pie agar {6.00 Unskiled Laborer ear Pim 386.52 Pie 469.99 Output 60.0 ker Total 8 Phe, 783 direct cost Toul ars Pig a90 Hauling aKme Pg aan oom s2K0C Ph 552 Profit ‘ew 0c Phe. 36 Total cost, Pig 58.22 Toa Grouted Riprap 1.00 stiled Laborer ss47 P8347 {200 Unshiled Laborer esa2—P/hr_ 15.36. Torin Pyne 9683 Output 040 fr 8. ouput Totals 1497.08 ouiders: 1 mfx 700.00 Pm? Pim? 70000 cement: 420.agvm" 280.00 Pb Pim 1,008.00 sand: 030m" /m" 300.0 Pm? Pim s0.00 Total Pim? 3,798.00 Total +e Pym 3,295.08 Hauling = 3KMC Pim? SH oom a260C Pim 02.88 Profit w%ocPim?_267. 82 Teta cost Plans?{307 Rabble Masonry ‘Equipment 4 abogser concrete miner Pie 7200 Minor Toot: 10% of Labor Pine 52.32 Towsia Pim 22432 Labor 2 Foreman 11551 Pie e508 2 - Sklled Laborer 3347 Pw 986 10 -Unsiled Laborer e142 Pir 36800 Total 8 Pie $23.20 Total age yarsz 043 mayne Pies 473882 output Pimms 738.42 D. Materials Cement: 45 bags/n'S 240 Pfoag Pimes 1,080.00 Sand: 0.50 m*3/n"3 525 Pfs Pimes 16250 Boulders: LO m*3/mn3 2700 Pima Pima 700.00 Total Pind 198250 Toalcoo Pims 3,600.82 Hauling 34M Pig 38.28 Overhead and Profit 20% Pimes a7. Total cost Pima 4487.03 300, Gabions labor 1 skites Labor arp 4708 4 Unskled Laborer our 145.60 Toul P 192.68 Cutpat 075 maf 8. output Pima peist materi Boulder 1 rims 70000. p/m 700.00 ‘Sabion Wire a pes 70000 P/m3 700.00 Total Pim3 1400.00, Hauling Cost 9CF/m3 4200 Totals c Pim 3681.91 oom: 32%Dc Ps 20807 Profit: SKDC P/ms 33872 Total cost, oars 69 706 Weep Hole PVC Pipe Perforated PVC Pipe A Labor 1 Foreman 23551 P/m 6.08 4 “Unskled 4a2 P/h 145.60, oral eh aoe ourur 4.88 m/he Pim 416 coMaterals 3 PVC ine 75 Pim Pim 75.00 ToraLc 75.00 TOTAL 8+¢ a1sis Hauling MMC ig 225 (OVERHEAD & PROFIT 20% Pm. 24.08 . TorAt cost Pim. 74450“GOR Wooden Control Gate (ashboard) Aber Fixing and installaon 19% of material cost, 3050 7050 B. Material Cost oka Board Pied $5.00 i2mmMandle Bar @O3ig/beR 5.00 F/B PfbdR___15.00 Total® Pfr 7a.0 Total ass Pied 8050 Hawing SMC Pied 210 ccm KOC Peat. so Profit @ROC Pio 651 Tota cost Plesk 99.12 “Rang G1 Pipe 250" diameter P/m___1,780.00 elvered onsite Total Pim” 1,780.00 8. Labor Installation Cost 19% of Matera Cost Pim __267.00, Total Plm™_ 267.00 C.birect Cort Total AB Pim 2047.00 om 12K 0C Pim 25.68 Pron KOC Pfm__ 163.75 Total cort, 7as6.80 703. Leveling Course ‘labor 44 Unsilled Laborer Pin aaz 25758 125 syne 8. ouput Pls 20624 Material Cost Gravel delivered on ste Pleas 700.00 Total cost P/mms 906.34 om 32K Pim 108.74 Profit BK Pins 7249 “otal Unit cost Pies per? 2 Side Gate A. Labor Installation (5% of MC) Pie 2,608.70 8. Materials Fabricated Rectangular Side Gate ‘Assembly Stel Gate pias 17,391.20 Total 8 e000 Hauling cost 3.00% sau7a Overhead & Prot ow sm 0C razei Proft ‘BKC 164.74 Total cost lass. 2,626.09 700. Masoney Works "A tabor (For Setting) 3 Sklled Laborer Pie 347508 ©“ Unskleg Laborer Pine = 828652 Total Pine 3695, 525 same Pisa aise(For Plastering and Mortar Filing) 4 Sklled Laborer Pi 347 398.88 4 “Unie Laborer Pine aan 257.58 Toul Pihe 59156 output = 3 same Phsaim 9719 (For Gravel Leveling) 4 Slag Laborer Pie aaa? 33.88 4 “Unekled Laborer Pi ka 25768 ovat Phe S016 Oxtput= 30 sam/r Plsam s9a6 Tota Pam 37186 8. Materials Sandi0.08cu m sq.m. Pisam 2 Cement: 0.96 bag/sa.m. Pisa 218.25 (48 (heeAs"p125 pes/sam Pham 9375, Towis — P/sam 336 TowlAs P/sam 73.66 Hauing §—3KMC_P/sqm 10008 12% Pfsqm 86.85 8% P/sqm___57.90 “otal Unit cost P/sqm 868.05 100, Reinforced Concrete Pipe (RCP 610 ia} Manufacture of RCP A. Equipment Minor tols and Forms 15% of Labor Pim 6802 8. Labor Sill taborers:2.5 s/s 33.47 Pfr Pim 20868 Uncles Laborers: 3:8 hrs/m 64.42 Por Pm__244:80, Total 8 Pim 453.87 ‘Cement: 1.29 begin x 240.0 F/bee Pim 3006 Rebars:113kes/m x 38.07 Pkg Pim 3917 Sand: 0.084 m/e 325.00 P/m? Pim 2730 Gravel. 0.326 mmx 6675.00 P/m? Pjm__ 25.05 Houing Cost * aaa Totalc Pim ai3.72 Total ABC Pim 433521 oom wm 0c Pim "163.5 Profit ‘KC Pym __ 108.7 “otal cst Pim West 55 1. taying and Backing Excavation: 0.84 83m Unskiled Laborer 6.7 hs/m x 64.42 Pine Pim ate ying Unkle Laborer: traf x az Pine Pim 25768 Backing ‘Unstled Laborer: 2s/m x 4.42 Pfr Pim Hauling: Oump Truck o10ns/m x 1,382.00 F/me Pim Total le B. Materials Pipe 610 mm cost on site Pim 631.5 Scraps 10% Pim 16315, Sealngioints 3% Pim 48.95, Tole Pim ass Total ase Pim 279655 Hauling Cort 2“ ssa oom nax0c Pl 34228 Proft «0c Pl 22618 Tota cost Pim aS‘SPLT Safety and Health: Matera auontty une uniecost Amount Safety Helmet 3000 manay 105 3,150.00 Safety shoes 3000 manay 278 822000 Safety Gloves 3000 manaay 7s 2250000 safety vert 3000 manaay oss. 1,680.00, Total cost » 35,550.00 om same » 4,266.00 Profit KOC 281400 Tota Cost: 42,660.00 {OT Side Gate Yor Stcaway Instabation (25% of MC) Total a Pie 22,608.70 8. Materials Totals Fabricated Rectangular Side Gate Assembly Steel Gate lass. 17,391.30 Total ass 40,000.00, Hauling Cost 300% 52.74 overhead & Prot oc ae oe 496261 Profit KOC ‘326174 Total cost ass. 45626 08‘Contastion of Berane: Mapanigul Diversion Dam cate at Brey. Barengca, Candabe,Pampangs ap Republi ofthe Phitppine [PARTMENT OF AGRICU fasion Field of Cty ofS Fernend, Fameangs APPROVED BUDGET FOR THE CONTRACT Project Name an Leaton Contac uration: 350 rom care cunwnrr] yer | BTMATEDOMECT [wancursin peace] TOTALMAREUR var Nant age] totacost | unrcos Dew [Fao | WAGE, 05 |Consracion a arp and ther Temporary Facies and Mebiaton Tm] ‘oa Oa] Bare Wael THER 1602_[Permanentconeete Marker x] ix] 2x] Tossa) 230755 nagve7a| —s13767 504 [Diversion of Water and care of Geek Fr a2] ex) 754672) 381074 EVESTED MESECIEY| 1.0] az] ax 7,z1000) ‘s2eaco] 44,793.00] 4479300) 100 |Cearing ana Grubbing — ae. 12] ex) 20 2,850.2 357.5 1820773] 4600 [oan 703 [suuctoal Bematon Tina] ele SopsaR| ay asa) ‘85| 20% 355237] a7 ‘| 206 2E340) 3337] 5] 206 3730534 rast] ‘ex 206 70,5137 5720] ‘e5| 208 s8z72] S50] ‘e5| 206 7338547] 3750] 565435] ex] 08 23,7087] 260] 32080] ex] 206 waa} 3500] Fre o42 0] ‘s5| 206 B08. i820] 173973 ‘ee 208 3735s} 000] 7053217: esl 206 B,045.] oa] sara aa] el Toa] ira] 71848678] 124] ex] 200 2369235] 2090.0 43022170] ax] ex] 208 a504a35 734530071] 196] ex] 20% as 076s4) 745,17870 ax] 20. 300,474} 682387. a2] ex] 20 5590735] 3521639 ax] ex] 20. 75159765] 7455065. 22x] ex] a 3422753] aa] ex] 208 2.06055) Regio Exceatve Dieter