KALAHI-CIDSS KKB - CASH FOR WORK

Barangay Catioan
Municipality of Capalonga
Province of Camarines Norte

Sub-Project Title: CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF
BRGY. MATAQUE, POBLACION AND CATIOAN AND RIVERSIDE AND COASTAL CLEAN-
UP,VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE BRANCHES AND Mode of Implementation: By Administration
CLEANING OF PUBLIC PLACES OF BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN
ISIDRO
Category: Cash for Work Sub-Project Duration: 11 Calendar Days
Physical Target: 1304 HH Workers
Total Sub-Project Cost: PHP 4,573,333.00

PROGRAM OF DISTRIBUTION
A.1 Direct Cost (LABOR)
Labor Derivation Labor Requirement
No. Work Description No. of No. of Days to
Qty. Required
Manpower Capability Manpower Complete the Rate/Day Cost
(sq.m.)
Assigned Work
DECLOGGING AND DESILTING OF CANAL AND
I 41,000.00 22.50 m²/man-day 182 10 345.00 627,900.00
CREEK
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 23.50 m²/man-day 244 10 345.00 841,800.00
VEGETATION CLEARING OF ROADSIDES AND
III
FOOT TRAILS
Dense Bush Clearing 61,400.00 23.50 m²/man-day 265 10 345.00 914,250.00
Dense Vegetation Grubbing 47,600.00 23.50 m²/man-day 199 10 345.00 686,550.00
IV TRIMMING OF TREE BRANCHES 59,800.00 34.00 m²/man-day 178 10 345.00 614,100.00
V CLEANING OF PUBLIC PLACES 66,800.00 236 10 345.00 814,200.00
Sub-Total 4,498,800.00

A.2 Direct Cost (MATERIAL) Material Derivation Material Requirement

Qty. Required Unit Unit Price
VI PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1 lot check DCE 1,125.00 1,125.00
VII PROJECT SIGNAGE - (In-kind) 5 pcs check DCE 800.00 4,000.00
Sub-Total 5,125.00
Source of Fund
A. Direct Cost
KALAHI Grant MLGU LCC BLGU LCC
A. Labor 4,498,800.00 4,498,800.00
B. Material 5,125.00 5,125.00
Total Direct Cost 4,503,925.00

Source of Fund
B. Indirect Cost Total Cost
KALAHI Grant MLGU LCC BLGU LCC
I ADMINISTRATIVE AND OVERHEAD EXPENSES 20,968.00 48,440.00 69,408.00
Total Indirect Cost 69,408.00
Percentage 98.83% 1.17%
C. Total Cost 4,519,768.00 53,565.00 4,573,333.00

Prepared by: Reviewed by:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR.

Technical Facilitator Municipal Engineer

Recommending Approval by:

GRACITA M. MAGANA
Municipal Social Welfare Development Officer

Approved by: Concurred by:

MYLA G. ESTURAS HON.LESLIE B. ESTURAS

BDC-TWG Chairperson Barangay Chairperson

Noted by:

Page 1
ENGR. DENVER A. BANLASAN HON. LUZ E. RICASIO
Project Development Officer IV Municipal Mayor

Page 2
 KALAHI-CIDSS KKB - CASH FOR WORK
Barangay Catioan
Municipality of Capalonga
Province of Camarines Norte

CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF BRGY.
MATAQUE, POBLACION AND CATIOAN AND RIVERSIDE AND COASTAL CLEAN-UP,VEGETATION
Sub-Project Title:
CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE BRANCHES AND CLEANING
OF PUBLIC PLACES OF BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN ISIDRO

Category: Cash for Work

Physical Target: 1304 HH Workers
Total Sub-Project Cost: Php 4,573,333.00

DETAILED COST ESTIMATES

Rate per
ITEM No. of Crew/
ITEM DESCRIPTION QTY. UNIT Day/Unit TOTAL
NO. Labor
Cost
I DECLOGGING AND DESILTING OF CANAL AND CREEK 41,000.00 m²
Barangay Catioan
Site 1
Drainage Canal Declogging 10,000.00
A. Quantity Take-Off
Length: 2,500.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 10,000.00 m²
B. Labor: (Productivity Rate: 22.50 m²/man-day)
Household Head Worker 10.00 days 44.00 345.00 151,800.00
SUB-TOTAL 151,800.00
151,800
UNIT COST 15.18 per m²
10,000
Barangay Poblacion
Site 1
Drainage Canal Declogging 22,000.00 m²
A. Quantity Take-Off
Length: 5,500.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 22,000.00 m²
B. Labor: (Productivity Rate: 22.50 m²/man-day)
Household Head Worker 10.00 days 97.00 345.00 334,650.00
SUB-TOTAL 334,650.00
334,650
UNIT COST 15.21 per m²
22,000
Barangay Mataque
Site 1
Drainage Canal Declogging 9,000.00 m²
A. Quantity Take-Off
Length: 1,500.00 meters
Width: 3.00 meters
No of sides 2.00 sides
Area: 9,000.00 m²
B. Labor: (Productivity Rate: 22.50 m²/man-day)
Household Head Worker 10.00 days 41.00 345.00 141,450.00
SUB-TOTAL 141,450.00
141,450
UNIT COST 15.72 per m²
9,000
TOTAL COST FOR ITEM NO. I 627,900.00
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 m²
COASTAL CLEAN-UP
Barangay Catioan 18,800.00 m²
Site 2
A. Quantity Take-Off
Length: 4,700.00 meters
Width: 4.00 meters
Area: 18,800.00 m²

Page 3
 B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 82.00 345.00 282,900.00
SUB-TOTAL 282,900.00
282,900
UNIT COST 15.05 per m²
18,800

Barangay Poblacion 16,000.00 m²

Site 2
A. Quantity Take-Off
Length: 4,000.00 meters
Width: 4.00 meters
Area: 16,000.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 70.00 345.00 241,500.00
SUB-TOTAL 241,500.00
241,500
UNIT COST 15.09 per m²
16,000

Barangay San Isidro 2,600.00 m²

Site 1
A. Quantity Take-Off
Length: 650.00 meters
Width: 4.00 meters
Area: 2,600.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 11.00 345.00 37,950.00
SUB-TOTAL 37,950.00
37,950
UNIT COST 14.60 per m²
2,600
RIVERSIDE CLEAN-UP
Barangay Camagsaan 8,800.00 m²
Site 1
A. Quantity Take-Off
Length: 2,200.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 8,800.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 38.00 345.00 131,100.00
SUB-TOTAL 131,100.00
131,100
UNIT COST 14.90 per m²
8,800

Barangay Mataque 10,000.00 m²

Site 2
A. Quantity Take-Off
Length: 2,500.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 10,000.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 43.00 345.00 148,350.00
SUB-TOTAL 148,350.00
148,350
UNIT COST 14.84 per m²
10,000
TOTAL COST FOR ITEM NO. II 841,800.00
III VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS 109,000.00 m²
Barangay Catioan
Dense Bush Clearing 22,000.00 m²
Site 3
A. Quantity Take-Off
Length: 5,500.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 22,000.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 95.00 345.00 327,750.00
SUB-TOTAL 327,750.00
327,750
UNIT COST 14.90 per m²
22,000

Page 4
Site 4
Dense Vegetation Grubbing 16,000.00 m²
A. Quantity Take-Off
Length: 4,000.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 16,000.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 65.00 345.00 224,250.00
SUB-TOTAL 224,250.00
224,250
UNIT COST 14.02 per m²
16,000

Barangay Poblacion
Site 3
Dense Bush Clearing 16,800.00 m²
A. Quantity Take-Off
Length: 4,200.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 16,800.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 74.00 345.00 255,300.00
SUB-TOTAL 255,300.00
255,300
UNIT COST 15.20 per m²
16,800
Site 4
Dense Vegetation Grubbing 14,000.00 m²
A. Quantity Take-Off
Length: 3,500.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 14,000.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 60.00 345.00 207,000.00
SUB-TOTAL 207,000.00
207,000
UNIT COST 14.79 per m²
14,000

Barangay Camagsaan
Site 2
Dense Bush Clearing 10,800.00 m²
A. Quantity Take-Off
Length: 2,700.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 10,800.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 47.00 345.00 162,150.00
SUB-TOTAL 162,150.00
162,150
UNIT COST 15.01 per m²
10,800
Site 3
Dense Vegetation Grubbing 8,800.00 m²
A. Quantity Take-Off
Length: 2,200.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 8,800.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 37.00 345.00 127,650.00
SUB-TOTAL 127,650.00
127,650
UNIT COST 14.51 per m²
8,800

Page 5
 Barangay San Isidro
Site 2
Dense Bush Clearing 2,600.00 m²
A. Quantity Take-Off
Length: 650.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 2,600.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 11.00 345.00 37,950.00
SUB-TOTAL 37,950.00
37,950
UNIT COST 14.60 per m²
2,600
Site 3
Dense Vegetation Grubbing 1,600.00 m²
A. Quantity Take-Off
Length: 400.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 1,600.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 7.00 345.00 24,150.00
SUB-TOTAL 24,150.00
24,150
UNIT COST 15.09 per m²
1,600

Barangay Mataque
Site 3
Dense Bush Clearing 9,200.00 m²
A. Quantity Take-Off
Length: 2,300.00 meters
Width: 2.00 meters
No of sides 2.00 sides
Area: 9,200.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 38.00 345.00 131,100.00
SUB-TOTAL 131,100.00
131,100
UNIT COST 14.25 per m²
9,200
Site 4
Dense Vegetation Grubbing 7,200.00 m²
A. Quantity Take-Off
Length: 1,800.00 meters
Width: 4.00 meters
Area: 7,200.00 m²
B. Labor: (Productivity Rate: 23.50 m²/man-day)
Household Head Worker 10.00 days 30.00 345.00 103,500.00
SUB-TOTAL 103,500.00
103,500
UNIT COST 14.38 per m²
7,200
TOTAL COST FOR ITEM NO. III 1,600,800.00
IV TRIMMING OF TREE BRANCHES 59,800.00 m²
Barangay Catioan 22,500.00 m²
Site 5
A. Quantity Take-Off
Length: 4,500.00 meters
Width: 5.00 meters
Area: 22,500.00 m²
B. Labor: (Productivity Rate: 34 m²/man-day)
Household Head Worker 10.00 days 70.00 345.00 241,500.00
SUB-TOTAL 241,500.00
241,500
UNIT COST 10.73 per m²
22,500

Barangay Poblacion 17,500.00 m²

Site 5
A. Quantity Take-Off
Length: 3,500.00 meters
Width: 5.00 meters
Area: 17,500.00 m²

Page 6
 B. Labor: (Productivity Rate: 34 m²/man-day)
Household Head Worker 10.00 days 50.00 345.00 172,500.00
SUB-TOTAL 172,500.00
172,500
UNIT COST 9.86 per m²
17,500

Barangay Camagsaan 8,800.00 m²

Site 4
A. Quantity Take-Off
Length: 2,200.00 meters
Width: 4.00 meters
Area: 8,800.00 m²
B. Labor: (Productivity Rate: 34 m²/man-day)
Household Head Worker 10.00 days 26.00 345.00 89,700.00
SUB-TOTAL 89,700.00
89,700
UNIT COST 10.19 per m²
8,800

Barangay San Isidro 2,000.00 m²

Site 4
A. Quantity Take-Off
Length: 500.00 meters
Width: 4.00 meters
Area: 2,000.00 m²
B. Labor: (Productivity Rate: 34 m²/man-day)
Household Head Worker 10.00 days 6.00 345.00 20,700.00
SUB-TOTAL 20,700.00
20,700
UNIT COST 10.35 per m²
2,000

Barangay Mataque 9,000.00 m²

Site 5
A. Quantity Take-Off
Length: 1,800.00 meters
Width: 5.00 meters
Area: 9,000.00 m²
B. Labor: (Productivity Rate: 34 m²/man-day)
Household Head Worker 10.00 days 26.00 345.00 89,700.00
SUB-TOTAL 89,700.00
89,700
UNIT COST 9.97 per m²
9,000
TOTAL COST FOR ITEM NO. IV 614,100.00
V CLEANING OF PUBLIC PLACES 66,800.00 m²
Barangay Catioan 29,000.00 m²
Site 6
School Building 18,000.00 m²
A. Quantity Take-Off
Length: 180.00 meters
Width: 100.00 meters
Area: 18,000.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 65.00 345.00 224,250.00
SUB-TOTAL 224,250.00
224,250
UNIT COST 12.46 per m²
18,000
Site 7
Barangay Hall 1,400.00 m²
A. Quantity Take-Off
Length: 35.00 meters
Width: 40.00 meters
Area: 1,400.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 5.00 345.00 17,250.00
SUB-TOTAL 17,250.00
17,250
UNIT COST 12.32 per m²
1,400
Site 8
Barangay Covered Court 9,600.00 m²
A. Quantity Take-Off
Length: 120.00 meters
Width: 80.00 meters
Area: 9,600.00 m²

Page 7
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 35.00 345.00 120,750.00
SUB-TOTAL 120,750.00
120,750
UNIT COST 12.58 per m²
9,600

Barangay Poblacion 11,600.00 m²

Site 6
Barangay Hall 2,000.00 m²
A. Quantity Take-Off
Length: 40.00 meters
Width: 50.00 meters
Area: 2,000.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 7.00 345.00 24,150.00
SUB-TOTAL 24,150.00
24,150
UNIT COST 12.08 per m²
2,000
Site 7
Barangay Covered Court 9,600.00
A. Quantity Take-Off
Length: 120.00 meters
Width: 80.00 meters
Area: 9,600.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 33.00 345.00 113,850.00
SUB-TOTAL 113,850.00
113,850
UNIT COST 11.86 per m²
9,600
Barangay Camagsaan 11,600.00 m²
Site 6
Barangay Hall 2,000.00 m²
A. Quantity Take-Off
Length: 40.00 meters
Width: 50.00 meters
Area: 2,000.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 7.00 345.00 24,150.00
SUB-TOTAL 24,150.00
24,150
UNIT COST 12.08 per m²
2,000
Site 7
Barangay Covered Court 9,600.00 m²
A. Quantity Take-Off
Length: 120.00 meters
Width: 80.00 meters
Area: 9,600.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 35.00 345.00 120,750.00
SUB-TOTAL 120,750.00
120,750
UNIT COST 12.58 per m²
9,600

Barangay San Isidro 2,600.00 m²

Site 7
Barangay Covered Court 2,600.00 m²
A. Quantity Take-Off
Length: 65.00 meters
Width: 40.00 meters
Area: 2,600.00 m²
B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 9.00 345.00 31,050.00
SUB-TOTAL 31,050.00
31,050
UNIT COST 11.94 per m²
2,600

Barangay Mataque 12,000.00 m²

Site 7
Barangay Covered Court 12,000.00 m²
A. Quantity Take-Off
Length: 120.00 meters
Width: 100.00 meters

Page 8
Area: 12,000.00 m²

Page 9
 B. Labor: (Productivity Rate: 29.50 m²/man-day)
Household Head Worker 10.00 days 40.00 345.00 138,000.00
SUB-TOTAL 138,000.00
138,000
UNIT COST 11.50 per m²
12,000
TOTAL COST FOR ITEM NO. V 814,200.00
VI PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 lot
Surgical Facemask 4 ply (50pcs/box) 15.00 boxes 75.00 1,125.00
1,125.00
TOTAL COST FOR ITEM NO. VII 1,125.00
VII PROJECT SIGNAGE - (In-kind) 5.00 pcs
Tarpaulin w/ printed Information 4'x8' 5.00 pcs 800.00 4,000.00
4,000.00
TOTAL COST FOR ITEM NO. VIII 4,000.00
A. DIRECT COST
A. Material Cost 5,125.00
B. Labor Cost 4,498,800.00
Sub-Total A 4,503,925.00
B. INDIRECT COST
I ADMINISTRATIVE AND OVERHEAD EXPENSES
OPENING ACCOUNT 2,610.00
a. Initial Deposit 1 lot 1,000.00 1,000.00
b. Travel Expense 1 PB, 1 Treasurer (2 pax x 450 food and transportation) 2 pax 450.00 900.00
c. Check Book 1 pc 600.00 600.00
d. Notarial Fee 1 pc 110.00 110.00
PAYMENT OF BOND PREMIUM 2,360.00
a. Travel Expenses, Treasurer (5 brgys)
5.00 pax 450.00 2,250.00
(5 pax X 150 Meal Allowance) (5 pax X 300 fare)
b. Notarial fee 1.00 pc 110.00 110.00
BOND PREMIUM (In-kind) 45,000.00
Payment of Bond Premium PB and Treas 2.00 pax 22,500.00 45,000.00
TRAVEL EXPENSE ON DISBURSEMENT 2,250.00
a. Travel Expenses for Disbursement and encashment of check of Lead Brangay
5.00 trips 450.00 2,250.00
Treasurer. (1 pax X 150 Meal Allowance) + ( 5 trips X 300 transportation cost)
OFFICE SUPPLIES: (In-Kind) 3,440.00
Stapler (Standard type load cap: 200 staples min) 1 pc 100.00 100.00
Puncher (Heavy duty, two-hole) 1 pc 170.00 170.00
Fastener (Plastic 70mm, 50 pcs per box) 3 boxes 40.00 120.00
A4 size Bond paper (Paper, Multi-Purpose, 80 gsm) 1 box 1,200.00 1,200.00
Legal Size Bond paper (Paper, Multi-Purpose, 80 gsm) 1 ream 250.00 250.00
Ballpen, Black, Ordinary (1dozen per box) 3 boxes 125.00 375.00
Legal Size Folders ( Folders, Fancy) 50 pcs 7.00 350.00
Logbook (Record book 500 pages, size: 214mm x 278mm min) 1 pc 80.00 80.00
Permanent marker (1 dozen per box) 1 box 140.00 140.00
Staple wires (Standard, 26/6) 2 boxes 40.00 80.00
Paper Clips (Vinyl/Plastic Coated, Jumbo, 50mm(min), 70pcs/box) 2 boxes 80.00 160.00
Clear tape (1 inchx50m) 2 pcs 20.00 40.00
Scissors (150mm stainless steel) 1 pc 70.00 70.00
Printer Ink, (Genuine Epson Ink No.664,100ml) 1 bottle 75.00 75.00
Binder Clip, Large (2inches), 12 per box 1 box 70.00 70.00
Plastic Envelope ( Long Size Transparent) 20 pcs 8.00 160.00
SNACKS 12,000.00
2 BDRRMC Meetings of 5 Barangays - Php 40/pax meal allowance (10 BDRRMC
30.00 pax 10 meetings 40.00 12,000.00
Members 13 CV's and 5 ACT/MCT Representative)
PHOTOCOPY OF DOCUMENTS 1,198.00
Photocopy of Documents for Barangay Copy 4.00 pc 299.50 1,198.00
NOTARIAL OF DOCUMENTS/ RESOLUTION 550.00
Notarial of Resolutions for RFR's and Closing of Account 5.00 pcs 110.00 550.00
TOTAL COST FOR ADMINISTRATIVE AND OVERHEAD EXPENSES 69,408.00
Sub-Total B 69,408.00
TOTAL (Sub Total A + Sub Total B) 4,573,333.00
TOTAL ESTIMATED COST 4,573,333.00
ADD: O&M (Other Amenities)
GRAND TOTAL 4,573,333.00

Prepared by: Reviewed by:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR.

Technical Facilitator Municipal Engineer

Page 10
 ADMINISTRATIVE AND OVERHEAD EXPENSES

Cost/Travel
Item No. ITEM DESCRIPTION QTY. UNIT No. of Days Per Diem /Fare TOTAL
Allowance
ADMINISTRATIVE AND OVERHEAD EXPENSES
I. OPENING ACCOUNT 2,600.00
a. Initial Deposit 1 lot 1,000.00 1,000.00
b. Travel Expense 1 PB, 1 Treasurer (2 pax x 450 food and transportation) 2 pax 450.00 900.00
c. Check Book 1 pc 600.00 600.00
d. Notarial Fee 1 pc 100.00 100.00
II. PAYMENT OF BOND PREMIUM 2,350.00
a. Travel Expenses, Treasurer (5 brgys)
5 pax 450.00 2,250.00
(5 pax X 150 Meal Allowance) (5 pax X 300 fare)
b. Notarial fee 1 pc 100.00 100.00
III. BOND PREMIUM (In-kind) 45,000.00
Payment of Bond Premium PB and Treas 2 pax 22,500.00 45,000.00
IV. TRAVEL EXPENSE ON DISBURSEMENT 2,250.00
a. Travel Expenses for Disbursement and encashment of check of Lead
Brangay Treasurer. (1 pax X 150 Meal Allowance) + ( 5 trips X 300 5 trips 450.00 2,250.00
transportation cost)
V. OFFICE SUPPLIES: (In-Kind) 3,440.00
Stapler (Standard type load cap: 200 staples min) 1 pc 100.00 100.00
Puncher (Heavy duty, two-hole) 1 pc 170.00 170.00
Fastener (Plastic 70mm, 50 pcs per box) 3 boxes 40.00 120.00
A4 size Bond paper (Paper, Multi-Purpose, 80 gsm) 1 box 1,200.00 1,200.00
Legal Size Bond paper (Paper, Multi-Purpose, 80 gsm) 1 ream 250.00 250.00
Ballpen, Black, Ordinary (1dozen per box) 3 boxes 125.00 375.00
Legal Size Folders ( Folders, Fancy) 50 pcs 7.00 350.00
Logbook (Record book 500 pages, size: 214mm x 278mm min) 1 pc 80.00 80.00
Permanent marker (1 dozen per box) 1 box 140.00 140.00
Staple wires (Standard, 26/6) 2 boxes 40.00 80.00
Paper Clips (Vinyl/Plastic Coated, Jumbo, 50mm(min), 70pcs/box) 2 boxes 80.00 160.00
Clear tape (1 inchx50m) 2 pcs 20.00 40.00
Scissors (150mm stainless steel) 1 pc 70.00 70.00
Printer Ink, (Genuine Epson Ink No.664,100ml) 1 bottle 75.00 75.00
Binder Clip, Large (2inches), 12 per box 1 box 70.00 70.00
Plastic Envelope ( Long Size Transparent) 20 pcs 8.00 160.00
VI Snacks 12,000.00
2 BDRRMC Meetings of 5 Barangays - Php 40/pax meal allowance (10
30 pax 10 meetings 40.00 12,000.00
BDRRMC Members 13 CV's and 5 ACT/MCT Representative)
VI PHOTOCOPY OF DOCUMENTS 1,200.00
Photocopy of Documents for Barangay Copy 3 pc 400.00 1,200.00
VII NOTARIAL OF DOCUMENTS/ RESOLUTION 500.00
Notarial of Resolutions for RFR's and Closing of Account 5 pcs 100.00 500.00

Total Administrative Cost 69,340.00

 DSWD KALAHI CIDDS: NCDDP KKB CFW
CAPALONGA, CAMARINES NORTE
Barangay Grant Percentage Bond Share PPES PROJECT SIGNAGE Office Supplies Total Bond Share GRANT Total In Kind TPC Total Bond SP TITLE
CLUSTER 1- GROUP 1
MAGSAYSAY-LEAD ₱1,098,382.00 22.72% 5110.93 225.00 800.00 10221.87
OLD CAMP ₱873,531.00 18.07% 4064.67 225.00 800.00 8129.34
TANAWAN ₱498,256.00 10.30% 2318.46 225.00 800.00 4636.92 CASH FOR WORK FOR RIVERSIDE AND COASTAL CLEAN-UP OF
ALAYAO ₱1,421,644.00 29.40% 6615.12 225.00 800.00 13230.24 BRGY. SAN ROQUE AND DECLOGGING AND DESILTING OF CANAL
AND CREEK AND VEGETATION CLEARING OF ROADSIDES OF BRGY.
CATABAGUANGAN ₱374,580.00 7.75% 1742.98 225.00 800.00 3485.95 MAGSAYSAY, ALAYAO, OLD CAMP, CATABAGAUANGAN, TANAUAN
SAN ROQUE ₱569,043.00 11.77% 2647.84 225.00 800.00 5295.68 AND SAN ROQUE.
₱4,835,436.00 100.00% 22500.00 1350.00 4800.00 3440.00 45000.00 4835436.00 54590.00 4,890,026.00 22500.00

CLUSTER 3- GROUP 3
SAN ANTONIO-LEAD ₱411,639.00 10.08% 2267.41 225.00 800.00 4534.82 Total Bond
VILLA BELEN ₱426,684.00 10.45% 2350.28 225.00 800.00 4700.57
CASH FOR WORK FOR RIVERSIDE CLEAN-UP OF BRGY. SAN
VILLA AURORA ₱727,297.00 17.81% 4006.14 225.00 800.00 8012.27 ANTONIO, MABINI, AND VILLA BELEN AND DECLOGGING AND
MABINI ₱339,113.00 8.30% 1867.92 225.00 800.00 3735.84 DESILTING OF CANAL OF BRGY. VILLA BELEN, ITOK AND UBANG AND
VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS OF BRGY.
ITOK - LEAD ₱1,174,589.00 28.76% 6469.93 225.00 800.00 12939.87 SAN ANTONIO, VILLA BELEN, VILLA AURORA, ITOK, MABINI, AND
UBANG ₱1,005,458.00 24.61% 5538.32 225.00 800.00 11076.63 UBANG.
₱4,084,780.00 100.00% 22500.00 1350.00 4800.00 3440.00 45000.00 4084780.00 54590.00 4,139,370.00 22500

CLUSTER 4-GROUP 4
CALABACA-LEAD ₱1,468,636.00 34.33% 7723.76 225.00 800.00 15447.52 Total Bond
BINAWANGAN ₱1,036,160.00 24.22% 5449.31 225.00 800.00 10898.62
CASH FOR WORK FOR RIVERSIDE AND COASTAL CLEAN-UP OF
DEL PILAR ₱948,120.00 22.16% 4986.30 225.00 800.00 9972.59 BRGY. CALABACA, BINAWANGAN, MACTANG, AND LUKBANAN AND
MACTANG ₱428,544.00 10.02% 2253.77 225.00 800.00 4507.55 VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS OF BRGY.
DEL PILAR, MACTANG AND LUKBANAN AND DECLOGGING AND
LUKBANAN ₱396,806.00 9.27% 2086.86 225.00 800.00 4173.72 DESILTING OF CANAL AND CREEK OF BRGY. CALABACA,
₱4,278,266.00 90.73% 22500.00 1125.00 4000.00 3440.00 45000.00 4278266.00 53565.00 4,331,831.00 22500 BINAWANGAN, DEL PILAR AND MACTANG.

CLUSTER 2- GROUP 2
CATIOAN-LEAD ₱1,597,037.00 35.33% 7950.26 225.00 800.00 15900.52 Total Bond
POBLACION ₱1,352,258.00 29.92% 6731.72 225.00 800.00 13463.44
CASH FOR WORK FOR RIVERSIDE CLEAN-UP OF BRGY. SAN
CAMAGSAAN ₱657,196.00 14.54% 3271.61 225.00 800.00 6543.22 ANTONIO, MABINI, AND VILLA BELEN AND DECLOGGING AND
SAN ISIDRO ₱156,758.00 3.47% 780.36 225.00 800.00 1560.72 DESILTING OF CANAL OF BRGY. VILLA BELEN, ITOK AND UBANG AND
VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS OF BRGY.
MATAQUE ₱756,519.00 16.74% 3766.05 225.00 800.00 7532.10 SAN ANTONIO, VILLA BELEN, VILLA AURORA, ITOK, MABINI AND
₱4,519,768.00 100.00% 22500.00 1125.00 4000.00 3440.00 45000.00 4519768.00 53565.00 4,573,333.00 22500 UBANG.

TOTAL ₱17,718,250.00
 KALAHI-CIDSS KKB - CASH FOR WORK
Barangay Catioan
Municipality of Capalonga
Province of Camarines Norte

WORK SCHEDULE & GANTT CHART

Manpower No. of WEEK 1 WEEK 2 WEEK 3 WEEK 4

ITEM No. DESCRIPTION
Requirement Days MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN

A-1 LABOR

DECLOGGING AND DESILTING OF CANAL AND

I 182 10
CREEK

II RIVERSIDE AND COASTAL CLEAN-UP 244 10

VEGETATION CLEARING OF ROADSIDES AND

III 464 10
FOOT TRAILS

IV TRIMMING OF TREE BRANCHES 178 10

V CLEANING OF PUBLIC PLACES 236 10

A-2 MATERIALS Qty Required Unit

VI PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 lot

VII PROJECT SIGNAGE - (In-kind) 5.00 pcs

Prepared by: Reviewed by: Recommending Approval by: Approved by:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR. GRACITA M. MAGANA MYLA G. ESTURAS
Technical Facilitator Municipal Engineer Municipal Social Welfare Development Officer BDC-TWG Chairperson

Concurred by: Noted by:

HON.LESLIE B. ESTURAS ENGR. DENVER A. BANLASAN

Barangay Chairperson Project Development Officer IV

Page 13
CBIM 2021 Form B-9
Joint Inspection Report

KALAHI-CIDSS NCDDP KKB

JOINT INSPECTION REPORT

CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF BRGY. MATAQUE, POBLACION AND CATIOAN
Name of Sub-project: AND RIVERSIDE AND COASTAL CLEAN-UP,VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE
BRANCHES AND CLEANING OF PUBLIC PLACES OF BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN ISIDRO

Location: Barangay Catioan, Capalonga, Camarines Norte

Total Approved Cost: 4,573,333.00 Revised Cost: 4,573,333.00
Cost Sharing:
CDD Project/Program: 4,519,768.00 CDD Project/Program: 4,519,768.00
Community: Community:
Barangay Unit: 53,565.00 Barangay Unit: 53,565.00
Municipal/Others: Municipal/Others:

FINDINGS:

I. SUB-PROJECT SCOPE OF WORK

A B C D E F G H I J

Estimated
Work Items Orig. Qty. Unit Cost Approved Cost % Actual Qty Actual Cost % Rem. Qty. %
Cost

I DECLOGGING AND DESILTING OF CANAL AND CREEK 41,000.00 15.31 627,900.00 13.94% 41,000.00 627,900.00 13.94% 0.00 0.00 0.00%
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 14.98 841,800.00 18.69% 56,200.00 841,800.00 18.69% 0.00 0.00 0.00%
III VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS 0.00 0.00%
Dense Bush Clearing 61,400.00 14.89 914,250.00 20.30% 61,400.00 914,250.00 20.30% 0.00 0.00 0.00%
Dense Vegetation Grubbing 47,600.00 14.42 686,550.00 15.24% 47,600.00 686,550.00 15.24% 0.00 0.00 0.00%
IV TRIMMING OF TREE BRANCHES 59,800.00 10.27 614,100.00 13.63% 59,800.00 614,100.00 13.63% 0.00 0.00 0.00%
V CLEANING OF PUBLIC PLACES 66,800.00 12.19 814,200.00 18.08% 66,800.00 814,200.00 18.08% 0.00 0.00 0.00%
A.2 Direct Cost (MATERIAL) 0.00 0.00
VI PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 1,125.00 1,125.00 0.02% 1.00 1,125.00 0.02% 0.00 0.00 0.00%
VII PROJECT SIGNAGE - (In-kind) 5.00 800.00 4,000.00 0.09% 5.00 4,000.00 0.09% 0.00 0.00
TOTAL 4,503,925.00 100.00% 4,503,925.00 100.00% 0.00%

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

All works and items are in accordance with the approved plans.

III. PHYSICAL APPEARANCE: (Aesthetic, Visual)

The visual appearance of the sub-project is acceptable.

IV. QUALITY ASSURANCE:

N/A

V. FINANCIAL:

Releases: Disbursed: (As of January , 2023)

Grant Release: 0.00 Grant: 0.00

LCC: 53,565.00 LCC: 53,565.00
Others Others:
Total: 53,565.00 Total: 53,565.00

Fund Balance as of Final Inspection: (If any)

Grant:
LCC:
Total

VI. ANY IDENTIFIED ENVIRONMENTAL IMPACT

None, Environmental Social Management Plan was followed.

VII. MITIGATING MEASURES PROVIDED

None.

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

None.

IX. RECOMMENDATIONS:

None.

INSPECTORATE TEAM:

ENGR. WILFREDO I. CALDIT JR. ENGR. JOPHETH S. RELUCIO

Mun. Engineer/LGU Representative Technical Facilitator
 #REF! CARLOTA A. PUSO
BDC-TWG-PIT Representative Roving Bookkeeper

#REF! ANDRES C. CAMACHO

BDC-TWG Chairperson Area Coordinator

Date of Inspection:

Notes & Comments of RPMO Engineer

ENGR. DINDO M. NANTES JR.

RPMO Engineer

Triggers to conduct Joint Inspection for sub-projects: When the sub-project accomplishment almost 90% physical accomplishment (Particularly for Community Force Account Mode), the Technical
Facilitator should advise the BDC-TWG to request for the Joint Inspection Team (JIT). In cases where in a partiular municipality, more sub-projects reach the triggers, schedules of the JIT should be
coordinated by the ACT with the communities.
Barangay Sub-Project Work Schedule & Physical Progress Report
As of June 30,2022

CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF BRGY. MATAQUE, POBLACION AND CATIOAN AND RIVERSIDE AND
Name of Sub-Project: COASTAL CLEAN-UP,VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE BRANCHES AND CLEANING OF PUBLIC PLACES OF LABOR GENERATED NO. OF NO. OF DAYS AVE. RATE/DAY TOTAL
BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN ISIDRO LABORERS

Location: BARANGAY CATIOAN, CAPALONGA, CAMARINES NORTE Total Project Cost: Php 4,573,333.00 Male
Skilled
Mode of Implementation: COMMUNITY FORCE ACCOUNT Date Started: January 16, 2023 Female
Sub-Project Duration: 11 Calendar Days Target Completion Date: January 27, 2023 Male 345.00 345.00
Unskilled
Female 345.00 345.00
TOTAL 345.00

I. To be filled-up by Technical Facilitator

NO.OF WEIGHT WEEK 1 WEEK 2 WEEK 2

ITEM No. DESCRIPTION QTY UNIT AMOUNT Physical Target
DAYS (% ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 8 9 10 11 12 13 14
13.94% Planned 8.36% 5.58%
I DECLOGGING AND DESILTING OF CANAL AND CREEK 41,000.00 sqm 10.00 627,900.00
13.94% Actual 6.97% 6.97%
18.69% Planned 11.21% 7.48%
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 sqm 10.00 841,800.00
18.69% Actual 9.35% 9.35%
35.54% Planned 21.33% 14.22%
III VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS 109,000.00 sqm 10.00 1,600,800.00
35.54% Actual 17.77% 17.77%
13.63% Planned 8.18% 5.45%
IV TRIMMING OF TREE BRANCHES 59,800.00 sqm 10.00 614,100.00
13.63% Actual 6.82% 6.82%
18.08% Planned 10.85% 7.23%
V. CLEANING OF PUBLIC PLACES 66,800.00 sqm 10.00 814,200.00
18.08% Actual 9.04% 9.04%
A.2 Direct Cost (MATERIAL)
0.02% Planned 0.01% 0.01%
VI. PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 lot 1,125.00
0.02% Actual 0.012% 0.01%
0.09% Planned 0.09%
VII. PROJECT SIGNAGE - (In-kind) 5.00 pcs 4,000.00
0.09% Actual 0.089%
Planned 60.04% 39.96%
TOTAL 4,503,925.00
Actual 50.04% 49.96%

II. To be filled-up by Technical Facilitator

PERIODIC 60.04% 39.96%

% PROGRESS (PLANNED)
CUMULATIVE 60.04% 100.00%
PHYSICAL
PERIODIC 50.04% 49.96%
% PROGRESS (ACTUAL)
CUMULATIVE 50.04% 100.00%
PERIODIC 2,703,955.00 1,799,970.00
% PROGRESS (PLANNED)
CUMULATIVE 2,703,955.00 4,503,925.00
FINANCIAL
PERIODIC 0.00% 0.00%
% PROGRESS (ACTUAL)
CUMULATIVE 0.00% 0.00%

III. Major Issues Encountered IV. Recommendations

Prepared by: Reviewed by: Recommneding Approval:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR. GRACITA M. MAGANA

Technical Facilitator Project Implementation Team and MIT Leaders Municipal Social Welfare Development Officer

Approved by: Concurred by: Noted by:

MYLA G. ESTURAS HON.LESLIE B. ESTURAS ENGR. DENVER A. BANLASAN

BDC-TWG Chairperson Barangay Chairperson RPMO Technical Staff

Page 16
Barangay Sub-Project Work Schedule & Physical Progress Report
As of June 30,2022

CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF BRGY. MATAQUE, POBLACION AND CATIOAN AND RIVERSIDE AND
Name of Sub-Project: COASTAL CLEAN-UP,VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE BRANCHES AND CLEANING OF PUBLIC PLACES OF LABOR GENERATED NO. OF NO. OF DAYS AVE. RATE/DAY TOTAL
BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN ISIDRO LABORERS

Location: BARANGAY CATIOAN, CAPALONGA, CAMARINES NORTE Total Project Cost: Php 4,573,333.00 Male
Skilled
Mode of Implementation: COMMUNITY FORCE ACCOUNT Date Started: January 16, 2023 Female
Sub-Project Duration: 11 Calendar Days Target Completion Date: January 27, 2023 Male 345.00 345.00
Unskilled
Female 345.00 345.00
TOTAL 345.00

I. To be filled-up by Technical Facilitator

NO.OF WEIGHT WEEK 1 WEEK 2 WEEK 2

ITEM No. DESCRIPTION QTY UNIT AMOUNT Physical Target
DAYS (% ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 8 9 10 11 12 13 14
13.94% Planned 8.36% 1.39%
I DECLOGGING AND DESILTING OF CANAL AND CREEK 41,000.00 sqm 10.00 627,900.00
13.94% Actual 6.97% 2.79%
18.69% Planned 11.21% 1.87%
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 sqm 10.00 841,800.00
18.69% Actual 9.35% 3.74%
35.54% Planned 21.33% 3.55%
III VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS 109,000.00 sqm 10.00 1,600,800.00
35.54% Actual 17.77% 7.11%
13.63% Planned 8.18% 1.36%
IV TRIMMING OF TREE BRANCHES 59,800.00 sqm 10.00 614,100.00
13.63% Actual 6.82% 2.73%
18.08% Planned 10.85% 1.81%
V. CLEANING OF PUBLIC PLACES 66,800.00 sqm 10.00 814,200.00
18.08% Actual 9.04% 3.62%
A.2 Direct Cost (MATERIAL)
0.02% Planned 0.01% 0.00%
VI. PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 lot 1,125.00
0.02% Actual 0.012% 0.00%
0.09% Planned 0.09%
VII. PROJECT SIGNAGE - (In-kind) 5.00 pcs 4,000.00
0.09% Actual 0.089%
Planned 60.04% 9.99%
TOTAL 4,503,925.00
Actual 50.04% 19.98%

II. To be filled-up by Technical Facilitator

PERIODIC 60.04% 9.99%

% PROGRESS (PLANNED)
CUMULATIVE 60.04% 70.03%
PHYSICAL
PERIODIC 50.04% 19.98%
% PROGRESS (ACTUAL)
CUMULATIVE 50.04% 70.03%
PERIODIC 2,703,955.00 449,992.50
% PROGRESS (PLANNED)
CUMULATIVE 2,703,955.00 3,153,947.50
FINANCIAL
PERIODIC 0.00% 0.00%
% PROGRESS (ACTUAL)
CUMULATIVE 0.00% 0.00%

III. Major Issues Encountered IV. Recommendations

Prepared by: Reviewed by: Recommneding Approval:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR. GRACITA M. MAGANA

Technical Facilitator Project Implementation Team and MIT Leaders Municipal Social Welfare Development Officer

Approved by: Concurred by: Noted by:

MYLA G. ESTURAS HON.LESLIE B. ESTURAS ENGR. DENVER A. BANLASAN

BDC-TWG Chairperson Barangay Chairperson RPMO Technical Staff

Page 17
Barangay Sub-Project Work Schedule & Physical Progress Report
As of June 30,2022

CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF BRGY. MATAQUE, POBLACION AND CATIOAN AND RIVERSIDE AND
Name of Sub-Project: COASTAL CLEAN-UP,VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE BRANCHES AND CLEANING OF PUBLIC PLACES OF LABOR GENERATED NO. OF NO. OF DAYS AVE. RATE/DAY TOTAL
BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN ISIDRO LABORERS

Location: BARANGAY CATIOAN, CAPALONGA, CAMARINES NORTE Total Project Cost: Php 4,573,333.00 Male
Skilled
Mode of Implementation: COMMUNITY FORCE ACCOUNT Date Started: January 16, 2023 Female
Sub-Project Duration: 11 Calendar Days Target Completion Date: January 27, 2023 Male 345.00 345.00
Unskilled
Female 345.00 345.00
TOTAL 345.00

I. To be filled-up by Technical Facilitator

NO.OF WEIGHT WEEK 1 WEEK 2 WEEK 2

ITEM No. DESCRIPTION QTY UNIT AMOUNT Physical Target
DAYS (% ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 8 9 10 11 12 13 14
13.94% Planned 6.97%
I DECLOGGING AND DESILTING OF CANAL AND CREEK 41,000.00 sqm 10.00 627,900.00
13.94% Actual 6.97%
18.69% Planned 9.35%
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 sqm 10.00 841,800.00
18.69% Actual 9.35%
35.54% Planned 17.77%
III VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS 109,000.00 sqm 10.00 1,600,800.00
35.54% Actual 17.77%
13.63% Planned 6.82%
IV TRIMMING OF TREE BRANCHES 59,800.00 sqm 10.00 614,100.00
13.63% Actual 6.82%
18.08% Planned 9.04%
V. CLEANING OF PUBLIC PLACES 66,800.00 sqm 10.00 814,200.00
18.08% Actual 9.04%
A.2 Direct Cost (MATERIAL)
0.02% Planned 0.01%
VI. PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 lot 1,125.00
0.02% Actual 0.012%
0.09% Planned 0.09%
VII. PROJECT SIGNAGE - (In-kind) 5.00 pcs 4,000.00
0.09% Actual 0.089%
Planned 50.04%
TOTAL 4,503,925.00
Actual 50.04%

II. To be filled-up by Technical Facilitator

PERIODIC 50.04%
% PROGRESS (PLANNED)
CUMULATIVE 50.04%
PHYSICAL
PERIODIC 50.04%
% PROGRESS (ACTUAL)
CUMULATIVE 50.04%
PERIODIC 2,253,962.50
% PROGRESS (PLANNED)
CUMULATIVE 2,253,962.50
FINANCIAL
PERIODIC 0.00%
% PROGRESS (ACTUAL)
CUMULATIVE 0.00%

III. Major Issues Encountered IV. Recommendations

Prepared by: Reviewed by: Recommneding Approval:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR. GRACITA M. MAGANA

Technical Facilitator Project Implementation Team and MIT Leaders Municipal Social Welfare Development Officer

Approved by: Concurred by: Noted by:

MYLA G. ESTURAS HON.LESLIE B. ESTURAS ENGR. DENVER A. BANLASAN

BDC-TWG Chairperson Barangay Chairperson RPMO Technical Staff

Page 18
Barangay Sub-Project Work Schedule & Physical Progress Report
As of June 30,2022

CASH FOR WORK FOR DECLOGGING AND DESILTING OF CANAL AND CREEK OF BRGY. MATAQUE, POBLACION AND CATIOAN AND RIVERSIDE AND
Name of Sub-Project: COASTAL CLEAN-UP,VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS,TRIMMING OF TREE BRANCHES AND CLEANING OF PUBLIC PLACES OF LABOR GENERATED NO. OF NO. OF DAYS AVE. RATE/DAY TOTAL
BRGY. CATIOAN, POBLACION,MATAQUE,CAMAGSAAN AND SAN ISIDRO LABORERS

Location: BARANGAY CATIOAN, CAPALONGA, CAMARINES NORTE Total Project Cost: Php 4,573,333.00 Male
Skilled
Mode of Implementation: COMMUNITY FORCE ACCOUNT Date Started: January 16, 2023 Female
Sub-Project Duration: 11 Calendar Days Target Completion Date: January 27, 2023 Male 345.00 345.00
Unskilled
Female 345.00 345.00
TOTAL 345.00

I. To be filled-up by Technical Facilitator

NO.OF WEIGHT WEEK 1 WEEK 2 WEEK 2

ITEM No. DESCRIPTION QTY UNIT AMOUNT Physical Target
DAYS (% ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 8 9 10 11 12 13 14
13.94% Planned 4.18%
I DECLOGGING AND DESILTING OF CANAL AND CREEK 41,000.00 sqm 10.00 627,900.00
13.94% Actual 4.18%
18.69% Planned 5.61%
II RIVERSIDE AND COASTAL CLEAN-UP 56,200.00 sqm 10.00 841,800.00
18.69% Actual 5.61%
35.54% Planned 10.66%
III VEGETATION CLEARING OF ROADSIDES AND FOOT TRAILS 109,000.00 sqm 10.00 1,600,800.00
35.54% Actual 10.66%
13.63% Planned 4.09%
IV TRIMMING OF TREE BRANCHES 59,800.00 sqm 10.00 614,100.00
13.63% Actual 4.09%
18.08% Planned 5.42%
V. CLEANING OF PUBLIC PLACES 66,800.00 sqm 10.00 814,200.00
18.08% Actual 5.42%
A.2 Direct Cost (MATERIAL)
0.02% Planned 0.01%
VI. PERSONAL PROTECTIVE EQUIPMENT - (In-kind) 1.00 lot 1,125.00
0.02% Actual 0.01%
0.09% Planned 0.09%
VII. PROJECT SIGNAGE - (In-kind) 5.00 pcs 4,000.00
0.09% Actual 0.089%
Planned 30.06%
TOTAL 4,503,925.00
Actual 30.06%

II. To be filled-up by Technical Facilitator

PERIODIC 30.06%
% PROGRESS (PLANNED)
CUMULATIVE 30.06%
PHYSICAL
PERIODIC 30.06%
% PROGRESS (ACTUAL)
CUMULATIVE 30.06%
PERIODIC 1,353,977.50
% PROGRESS (PLANNED)
CUMULATIVE 1,353,977.50
FINANCIAL
PERIODIC 0.00%
% PROGRESS (ACTUAL)
CUMULATIVE 0.00%

III. Major Issues Encountered IV. Recommendations

Prepared by: Reviewed by: Recommneding Approval:

ENGR. JOPHETH S. RELUCIO ENGR. WILFREDO I. CALDIT JR. GRACITA M. MAGANA

Technical Facilitator Project Implementation Team and MIT Leaders Municipal Social Welfare Development Officer

Approved by: Concurred by: Noted by:

MYLA G. ESTURAS HON.LESLIE B. ESTURAS ENGR. DENVER A. BANLASAN

BDC-TWG Chairperson Barangay Chairperson RPMO Technical Staff

Page 19