Program of Works - Slope Protection

KALAHI-CIDSS NCDDP Additional Financing
Barangay DIAZ
Municipality GANDARA
Province SAMAR
Region VIII
PROGRAM OF WORKS
Sub-Project Title: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Sub-Project Category: ENVIRONMENTAL PROTECTION AND CONSERVATION
Physical Target: Slope Protection = 25 lin.m.
Total Sub-Project Cost: Php422,675.00
Mode of Implementation: Community Force Account
Sub-Project Description: Sub-Project Duration: 62 Working Days
TF, ME, Project Supervisor, Mason, Carpenter,
Construction of Slope Protection = 23 lin.m., Canal 1 = 27 Technical Personel: Steelman, Pakyaw Laborer (Men and Women)
lin.m., Canal 2 = 65 lin.m.
Equipment Needed: Welding Machine, Bagger Mixer,
Item Scope of Work
% Wt Quantity Unit Unit Price Total
No. (Direct Cost)
I Sub-Project Signboard 1.69% 1.00 lot 6,185.00 6,185.00
II Clearing and Grubbing 0.27% 37.50 sq.m. 26.00 975.00
III Excavation 4.48% 12.50 cu.m. 1,314.00 16,425.00
IV Foundation Fill (Gravel Bedding) 2.82% 2.50 cu.m. 4,140.00 10,350.00
V Form and False Works 13.27% 37.50 sq.m. 1,298.67 48,700.00
VI Rebar Works 15.27% 748.00 kgs 74.95 56,060.00
VII Structural Concrete 35.03% 17.13 cu.m. 7,507.15 128,560.00
VIII Grouted Riprap 23.23% 19.75 cu.m. 4,316.96 85,260.00
IX Construction Safety and Health 3.95% 1.00 lot 14,490.00 14,490.00
Total Direct Cost 100.00% 367,005.00
Source of Fund
Breakdown Estimated Project Cost Community Local Government units MLGU
CDD Grant TOTAL COST
In-kind CASH
BLGU Inkind BLGU Cash
A. Direct Cost
Material Cost: 212,095.00 56,885.00 268,980.00
Equipment: 0.00 -
Labor Cost:
a. Project Supervisor 11,400.00 11,400.00
b. Skilled Men 24,000.00 24,000.00
c. Skilled Women
d. Unskilled Men 43,875.00 43,875.00
e. Unskilled Women 18,750.00 18,750.00
Frieght and Handling: - -
Sub-Total A 310,120.00 - - 56,885.00 - 367,005.00
B. Indirect Cost
Overhead Expenses
a. Administrative Supervision 6,175.00 6,175.00
b. Administrative Expenses 20,900.00 20,900.00
Contingencies 1,955.00 1,955.00
Miscellaneous Expenses
a. Material Testing
Contractors Profit -
VAT Components -
Other Necessary Indirect Cost
a. Bond Premium 6,750.00 6,750.00
b. Filling Cabinet 12,000.00 12,000.00
c. Sub-Project Marker 7,890.00 7,890.00
Sub-Total B 28,020.00 - 6,750.00 20,900.00 - 55,670.00
TOTAL Estimated Cost 338,140.00 - 6,750.00 77,785.00 - 422,675.00

Land Cost
Grand Total 338,140.00 - 6,750.00 77,785.00 - 422,675.00
Barangay DIAZ
Municipality GANDARA
Province SAMAR
Region VIII
PROGRAM OF WORKS
Sub-Project Title: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Sub-Project Category: ENVIRONMENTAL PROTECTION AND CONSERVATION
Physical Target: Slope Protection = 25 lin.m.
Total Sub-Project Cost: Php422,675.00
Mode of Implementation: Community Force Account
Sub-Project Description: Sub-Project Duration: 62 Working Days
TF, ME, Project Supervisor, Mason, Carpenter,
Construction of Slope Protection = 23 lin.m., Canal 1 = 27 Technical Personel: Steelman, Pakyaw Laborer (Men and Women)
lin.m., Canal 2 = 65 lin.m.
Equipment Needed: Welding Machine, Bagger Mixer,
338,140.00 6,750.00 77,785.00 422,675.00
- - - - - -
Prepared by: Reviewed by:
ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO

ACT Technical Facilitator Area Coordinator
Recommending Approval:
ENGR. CONSORCIO V. RICALDE JR. ENGR. ROD E. ARCALES

Municipal Engineer MDRRM Officer
Approved by: Concurred by:
MARGIE L. TONOG RUBY R. DELECTOR

BDC-TWG Chairperson Barangay Chairperson
Noted by:
ENGR. BETSY ROSE Y. ESTORNINOS HON. WARREN T. AGUILAR

Project Development Officer IV Municipal Mayor
Department of Social Welfare and Development
DETAILED ESTIMATE
Supplement to Program of Work
Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Location: Brgy. Diaz, Gandara, Samar
Item No. Work Description Quantity Unit Unit Cost Cost

I Sub-Project Signboard 1 lot 6,185.00 6,185.00
A Material Quantity Unit Unit Cost Cost

2" x 2" x 10' Good Lumber 9.00 pc 140.00 1,260.00
3/4" X 4' X 8' Marine Plywood 1.00 sheet 1,600.00 1,600.00
Common Wire Nail 4" 1.00 kg 90.00 90.00
4' x 8' Tarpaulin for Project Signboard 1.00 pc 1,000.00 1,000.00
QDE Paint - White Color 1.00 liter 250.00 250.00
Paint Brush 2" 1.00 pc 45.00 45.00
Sub-Total 4,335.00
B Name and Capacity of Equipment Number No. of Days Rate/Day Cost
Sub-Total
No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Fabrication and Installation 10.56 sq.m. 35 sq.m./day 1 crew 1.00
Crew: 1-carpenters, 2-laborers
Sub-Total 1.00
D Freight and Handling Quantity Unit Unit Cost Cost
Sub-Total 0.00
E Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 1.00 600.00 600.00
Carpenter 1.00 1.00 500.00 500.00
Laborer (Men) 1.00 1.00 375.00 375.00
Laborer (Women) 1.00 1.00 375.00 375.00
Sub-Total 1,850.00
SUB-TOTAL, ITEM NO. I 6,185.00

DETAILED ESTIMATE


II Clearing and Grubbing 37.5 sq.m. 26.00 975.00
Sub-Total -
Sub-Total

Assigned Works
Clearing and Grubbing 37.50 50.00 1.00 0.75
sq.m. sq./man-day crew
Sub-Total 1.00
Sub-Total

Laborer (Men) 1.00 1.00 375.00 375.00
Laborer (Women) 1.00 375.00 -
Sub-Total 975.00
SUB-TOTAL, ITEM NO. II 975.00

DETAILED ESTIMATE


III Excavation 12.50 cu.m. 1,314.00 16,425.00
Sub-Total -
Sub-Total

Assigned Works
Excavation 12.50 0.30 13.00 3.21
cu.m. cu.m./day crew
Sub-Total 3.00
Sub-Total

Project Supervisor 1.00 3.00 600.00 1,800.00
Laborer (Men) 8.00 3.00 375.00 9,000.00
Laborer (Women) 5.00 3.00 375.00 5,625.00
Sub-Total 16,425.00
SUB-TOTAL, ITEM NO. III 16,425.00

DETAILED ESTIMATE


IV Foundation Fill (Gravel Bedding) 2.50 cu.m. 4,140.00 10,350.00
Crushed Gravel (3/4'') 3.00 cu.m. 2,300.00 6,900.00
Sub-Total 6,900.00
Sub-Total -

Assigned Works
Placing and Grading 3.00 10.00 cu.m/m-day 3.00 1.00
Compacting 3.00 10.00 cu.m/m-day 3.00 1.00
Sub-Total 2.00
Sub-Total -

Placing and Grading: -
Laborer (Men) 3.00 1.00 375.00 1,125.00
Compacting -
Laborer (Men) 3.00 1.00 375.00 1,125.00
Sub-Total 3,450.00
SUB-TOTAL, ITEM NO. IV 10,350.00

DETAILED ESTIMATE


V Form and False Works 37.50 sq.m. 1,298.67 48,700.00
Coco Lumber 2"X3"X10' 42.00 pc 200.00 8,400.00

Common Wire Nail 1 1/2" 10.00 kg 90.00 900.00
Sub-Total 31,900.00
Sub-Total -

Assigned Works
Fabrication and Installation 37.50 35.00 1.00 2.00

1 crew: 1 PS, 2 Carpenters and4 Laborer sq.m. sq.m./crew-day
Stripping 37.50 60.00 1.00 1.00
1 crew: 1 PS, 2 Carpenters and 4 Laborer sq.m. sq.m./crew-day
Sub-Total 3.00
Sub-Total 0.00

Carpenter 4.00 3.00 500.00 6,000.00
Laborer (Men) 6.00 3.00 375.00 6,750.00
Laborer (Women) 2.00 3.00 375.00 2,250.00
Sub-Total 16,800.00
SUB-TOTAL, ITEM NO. V 48,700.00

DETAILED ESTIMATE


VI Rebar Works 748.00 kgs 74.95 56,060.00
10mmø X 6.0m, RSB G-40 35.00 pc 200.00 7,000.00

12mmø X 6.0m, RSB G-40 116.00 pc 260.00 30,160.00
# 16 Tie Wire 25.00 kg 100.00 2,500.00
Hacksaw 2.00 pc 200.00 400.00
Hacksaw Blade 10.00 pc 80.00 800.00
-
-
Sub-Total 40,860.00

Welding Works (Welding Machine, Welding
1.00 1.00 6,000.00
Rod and other necessaries to welding works)
Sub-Total -

Labor Derivation Quantity
C Manpower Capability Manpower Complete the
(Subsidiary Work Description) Required
Assigned Works
Cutting, bedding, fabrication

1 crew: 1 P.S., 1 Steelman, 1 Labor 748.00 60 8.00 1.56
kgs kgs/gang-day gang
Sub-Total 2.00
Sub-Total

Steelman 8.00 2.00 500.00 8,000.00
Laborer (Men) 5.00 2.00 375.00 3,750.00
Laborer (Women) 3.00 2.00 375.00 2,250.00
Sub-Total 15,200.00
SUB-TOTAL, ITEM NO. VI 56,060.00

DETAILED ESTIMATE

VII Structural Concrete 17.13 cu.m. 7,507.15 128,560.00
Portland Cement Type 1P 155.00 bag 320.00 49,600.00

Washed Sand 8.00 cu.m. 1,900.00 15,200.00
Crushed Gravel (3/4'') 13.00 cu.m. 2,300.00 29,900.00
200 Liter Blue Plastic Drum 1.00 pc 1,900.00 1,900.00
Shovel 5.00 pc 500.00 2,500.00
Nylon String 2.00 roll 330.00 660.00
Digging Bar 3.00 pc 1,000.00 3,000.00
Sub-Total 102,760.00

One Unit Bagger Conrete Mixed inclusive with
daily fuel, oil, and lubricant consume for the full
1.00 3.00 1,500.00
operation of the equipement and including the
handling and delivery to project site
Sub-Total -

Assigned Works
Concrete Mixing and Pouring 155.00 bags 35.00 bags/crew/day 2.00 crew 3.00
1 crew = 1 P.S., 2 Mason, 8 Laborer
Sub-Total 3.00
Sub-Total -

Mason/Carpenter 4.00 3.00 500.00 6,000.00
Laborer (Men) 11.00 3.00 375.00 12,375.00
Laborer (Women) 5.00 3.00 375.00 5,625.00
Sub-Total 25,800.00
SUB-TOTAL, ITEM NO. VII 128,560.00

DETAILED ESTIMATE

VIII Grouted Riprap 19.75 cu.m. 4,316.96 85,260.00
Portland Cement Type 1P 83.00 bag 320.00 26,560.00

Washed Sand 7.00 cu.m. 1,900.00 13,300.00
Boulder 4''-8'' 20.00 cu.m. 1,400.00 28,000.00
2" x 3.0m PVC Pipe Series 200 3.00 pcs 450.00 1,350.00
Sub-Total 69,210.00

-
Sub-Total -

Assigned Works
Concrete Mixing and Pouring
1 crew: Project Supervisor, 2 Mason, 10 7.5 cu.m./ per
19.75 cu.m. 1 2.63
Laborer crew/day
Sub-Total 3.00
Sub-Total -

Mason/Carpenter 2.00 3.00 500.00 3,000.00
Laborer (Men) 8.00 3.00 375.00 9,000.00
Laborer (Women) 2.00 3.00 375.00 2,250.00
Sub-Total 16,050.00
SUB-TOTAL, ITEM NO. VIII 85,260.00

DETAILED ESTIMATE


IX Construction Safety and Health 1.00 lot 14,490.00 14,490.00

Construction Hard Hat 7.00 pc 500.00 3,500.00
Rubber Boots 7.00 pair 500.00 3,500.00
Heavy Duty Hand Gloves 7.00 pair 120.00 840.00
Coco Lumber 2"X2"X10' 10.00 pc 160.00 1,600.00
QDE Paint - White Color 1.00 liter 250.00 250.00
Paint Brush 2" 1.00 pc 45.00 45.00
Common Wire Nail 1 1/2" 1.00 kg 90.00 90.00
2'x4' Tarpaulin for Warning Signs 5.00 lot 300.00 1,500.00
Sub-Total 13,015.00
Sub-Total

Assigned Works
Fabrication and Installation 10.56 sq.m. 35 sq.m./day 1 crew 1.00
Crew: 1-carpenters, 2-laborers
Sub-Total 1.00
Sub-Total -

Mason/Carpenter 1.00 1.00 500.00 500.00
Laborer (Women) 1.00 1.00 375.00 375.00
Sub-Total 1,475.00
SUB-TOTAL, ITEM NO. IX 14,490.00

INDIRECT COST BREAKDOWN


INDIRECT COST BREAKDOWN 1.00 LOT 55,670.00 55,670.00
OVERHEAD EXPENSES
a. Time Keeper / Bodegero 19.00 days 325.00 6,175.00
Sub- Total 6,175.00
b. Administrative Expenses
a. CVs Transportation Allowance 1.00 lot 13,000.00 13,000.00
b. CVs Meals Allowance 1.00 lot 5,000.00 5,000.00
c. Office Supply 1.00 lot 2,000.00 2,000.00
d. Bank Cheque Book 1.00 pc 600.00 600.00
e. 2'x4' Tarpaulin for BDC-TWG Structure 1.00 lot 300.00 300.00
Sub-Total 20,900.00
CONTINGENCIES 1.00 lot 1,955.00
MISCELLANEOUS EXPENSES
OTHER NECESSARY INDIRECT COST

a. Bond Premium
Bond Premium for Treasurer 1.00 lot 3,375.00 3,375.00
Bond Premium for Punong Barangay 1.00 lot 3,375.00 3,375.00
Sub-Total 6,750.00
c. Filing Cabinet
Filing Cabinet - (Four Drawer Steelcase Cabinet) 1.00 lot 12,000.00 12,000.00
Sub-Total 12,000.00
c. Sub-Project Marker
Sub-Project Marker (Marble) 1.00 unit 6,500.00 6,500.00
CHB 4" 14.00 pc 25.00 350.00
Portland Cement Type 1P 2.00 bag 320.00 640.00
10mmø X 6.0m, RSB G-40 2.00 pc 200.00 400.00
Sub-Total 7,890.00
INDIRECT COST BREAKDOWN 55,670.00
Prepared By: Reviewed & Checked by: Noted By:
0 0 0
0 0 0
QUANTITY TAKE OFF
Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Dimensions:
II CLEARING & GRUBBING: Length = 25.00 meters
Station 1: Slant Width = 1.80 meters
Length = 25.00 m total length of the slope protection Flooring at top= 0.50 meters
Width = 1.50 m
Tota Clearing & Grubbing Area= 37.50 sq.m.
III. EXCAVATION:
Station 1:
a. Based of the Slope Protection:
Length = 25.00 m
Width = 0.50 m
Depth = 0.50 m
Volume = 6.25 cu.m.
b. Share Keys:
Length = 25.00 m
Width = 0.50 m
Depth = 0.50 m
Volume = 6.25 cu.m.
Total Excavation Vol = 12.50 cu.m.
IV. FOUNDATION FILL (GRAVEL BED)

Station 1:
a. Based of the Slope Protection:
Length = 25.00 m
Width = 0.50 m
Depth = 0.10 m
Volume = 1.25 cu.m.
b. Share Keys:
Length = 25.00 m
Width = 0.50 m
Depth = 0.10 m
Volume = 1.25 cu.m.
Total Vol = 2.50 cu.m.

QUANTITY TAKE OFF

V. FORMWORKS:
Station 1:
3/4" X 4' X 8' Marine Plywood
Length = 25.00 m total width = 11.6m (upod an berm na 0.8m)
Width = 1.50 m
Area = 37.5 sq. m
No. of 1/2 " x 4' x 8' Marine Plywood = 13.00 pcs
2' x 3' x 10" Coco Lumber

For Concrete Facing Vertical Studs
Required Length = 2.00 m
Number of Studs Spaced every 40cm = 62.50 pcs
Total Length = 125.00 m
Total Number of 2' x 3' x 10'' Coco Lumber = 42.00 pcs
For Concrete Facing Horizontal Studs

For Concrete Facing Horizontal Shoring

Sub-total of 3/4 " x 4' x 8'

13.00 pcs
Marine Plywood =
Sub-total of 2' x 3' x 10" Coco
84.00 pcs Note: Pls Re-use Forms for the next concrete facing
Lumber =
VI. REINFORCING STEEL WORKS:

Station 1:
a1. Ring Bars for Share Keys:
Length of Ring Bars = 2.50 m
Required No. of Ring bars Length 83.33 pcs
over spacing at 30 cm=
Total Length of Bars = 208.33 meter-length
No. of Bars @6 meter Lenghth = 35.00 pcs - 10mm dia x6.0 RSB
b.1. Longitudinal Bar for Share Keys:

Length of Longitudinal Bars = 35.00 m
Required No. of bars = 8.00 pcs
c.1. Concrete facing Vertical Bars:

Length of Vertical Bars = 2.10 m
Required No. of bars spaced at 62.50 pcs
400mm =
d.1. Concrete facing Horizontal Bars:

Length of Horizontal Bars = 35.00 m
Required No. of bars spaced at
5.25 pcs
400mm =
e.1. Concrete Flooring Longitudinal Bars:

Length of Bars = 25.00 m
Required No. of bars spaced at 2.00 pcs
400mm =
f.1. Concrete Flooring Cross Section Bars:

Length of Bars = 0.60 m
Required No. of bars = 62.50 pcs
Total Number of 10mm x 6.0m RSB = 35.00 pcs 0.617 kg/meter 129.57
Total Number of 12mm x 6.0m RSB = 116.00 pcs 0.888 kg/meter 618.05
Total Kilograms = 748.00 Kg.
VII. CONCRETE WORKS:

Station 1:
a. Share Keys
Length = 25.00 m
Width = 0.50 m
Depth = 0.50 m
Volume = 6.25 cu.m.
b. Concrete Facing and Mortar Backing
b.1. Concrete Facing:

Length = 25.00 m
Width = 1.80 m
Depth = 0.15 m
Volume = 6.75 cu.m.
b.2. Mortar Backing:

Length = 25.00 m
Width = 1.80 m
Depth = 0.05 m #REF!
QUANTITY TAKE OFF

Volume = 2.25 cu.m.
c. Concrete Flooring at top
Length = 25.00 m
Width = 0.50 m
Depth = 0.15 m
Volume = 1.875 cu.m.
Total Volume= 17.13 cu.m.
VIII. Stone Masonry Works:

Station 1:
Stone Foundation:
Length = 25.00 m
Width = 0.50 m
Thickness = 0.50 m
Volume = 6.25 cu.m
Grouted Riprap Section 1:

Length = 25.00 m
Width = 1.80 m
Thickness = 0.30 m
Volume = 13.50 cu.m
Total Volume = 19.75 cu.m

VIII. 2" x 3.0m PVC Pipe Series 200
Number of 2" x 3.0m PVC Pipe
spaced at 2.0 meters = 12.50
pcs 6.25
Tota Pcs = 3.00 pcs
Prepared by: Reviewed & Checked by: Noted By:
0 0 0
0 0 0
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT:BDRRMC - BDC TWG of Brgy. Maduroto, Matuguinao, Samar
Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY / SIZE Unit Cost
BUDGET Procurement
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Purchase of Construction Materials for

CONSTRUCTION OF SLOPE PROTECTION, KALAHI 1 lot #N/A #N/A
CIDSS Phase 1 Funded Project
# 16 Tie Wire 25 kg 100.00 2,500.00

1/2'' thk, 4'x8' Marine Plywood 0 #N/A #N/A #N/A
1/4" x 4' x 8' Marine Plywood with ICC Mark 0 #N/A #N/A #N/A
10 mm dia.x 6.0m RSB 0 #N/A #N/A #N/A
12 mm dia.x 6.0m RSB 0 #N/A #N/A #N/A
2" PVC Pipe Series 200 0 #N/A #N/A #N/A
2" x 2" x 10' Good Lumber 9 pc 140.00 1,260.00
2" x 2" x 12 Coco Lumber (frame works) 0 #N/A #N/A #N/A
200 Liter Blue Plastic Drum 1 pc 1,900.00 1,900.00
2''x3''x12' Coco Lumber 0 #N/A #N/A #N/A
3/4" X 4' X 8' Marine Plywood 15 sheet 1,600.00 24,000.00
Boulder 4''-8'' 20 cu.m. 1,400.00 28,000.00 Competitive
14 pc 25.00 350.00 Bidding
9000-01 CHB 4"
Concrete Slump Test Set Equipment 0 set 12,000.00 - (Section 10 of
Construction Hard Hat 7 pc 500.00 3,500.00 2016 IRR)
CWN 1 1/2" 0 #N/A #N/A #N/A
CWN 2" 0 #N/A #N/A #N/A
CWN 3" 0 #N/A #N/A #N/A
CWN 4" 0 #N/A #N/A #N/A
Digging Bar 3 pc 1,000.00 3,000.00
G.I Pipe S40 2" x 6.0m 0 #N/A #N/A #N/A
Gravel (3/4'') 0 #N/A #N/A #N/A
Hacksaw 2 pc 200.00 400.00
Hacksaw Blade 10 pc 80.00 800.00
Heavy Duty Hand Gloves 7 pair 120.00 840.00
Nylon Monoline String Tansi 0 #N/A #N/A #N/A
Paint Brush 2" 2 pc 45.00 90.00
Paint Brush 3" 0 #N/A #N/A #N/A
Portland Cement Type 1P 240 bag 320.00 76,800.00
QDE Paint - White Color 2 liter 250.00 500.00
QDE Red 0 #N/A #N/A #N/A
Rubber Boots 7 pair 500.00 3,500.00
Shovel 5 pc 500.00 2,500.00
Trapal 0 #N/A #N/A #N/A
Washed Sand 15 cu.m. 1,900.00 28,500.00
Plastic Pail (20 liters) 0 #N/A #N/A #N/A
Freight and Handling 1 lot 49,800.00 49,800.00
Pakyaw Contract System Under KALAHI CIDSS

NCDDP Phase 1 Sub-Project Implementation 1 lot 104,200.00 104,200.00
including the service rental of equipment
Sub-Project Signboard 1 lot 1,850.00 1,850.00

Clearing and Grubbing 38 sq.m. 26.00 975.00
Excavation 13 cu.m. 1,314.00 16,425.00 By
9000-02
Administration
Foundation Fill (Gravel Bedding) 3 cu.m. 1,380.00 3,450.00
Form and False Works 38 sq.m. 448.00 16,800.00
Rebar Works 748 kgs 20.32 15,200.00
Grouted Riprap 20 cu.m. 812.66 16,050.00
Structural Concrete 17 cu.m. 1,506.57 25,800.00
Construction Safety and Health 1 lot 1,475.00 1,475.00
Adminstrative Supervision 1 lot 6,175.00 6,175.00
One Unit Bagger Conrete Mixed inclusive with daily fuel, oil,
and lubricant consume for the full operation of the
1 lot - -
equipement and including the handling and delivery to
project site
Welding Works (Welding Machine, Welding Rod and other
1 days - -
necessaries to welding works)
Purchase of CVs Supplies for the entire operation of
the community sub-projects of the KALAHI CIDSS 1 lot #NAME? #NAME?
NCDDP
#NAME? 0.00 #NAME? #NAME? #NAME?
Filing Cabinet - (Four Drawer Steelcase Cabinet) 1.00 lot 12,000.00 12,000.00
#NAME? 0.00 #NAME? #NAME? #NAME? DBM-
9000-03 #NAME? 0.00 #NAME? #NAME? #NAME? Procurement
#NAME? 0.00 #NAME? #NAME? #NAME? Service
Purchase of Sub-Project Tarpaulin use for the KALAHI
1 lot #NAME? #NAME?
CIDSS Sub-project implemetation
4' x 8' Tarpaulin for Project Signboard 1.00 pc 1,000.00 1,000.00 Section 52.1
9000-04 #NAME? 0.00 #NAME? #NAME? #NAME? Shopping (b)
2'x4' Tarpaulin for Warning Signs 5.00 lot 300.00 1,500.00
Sub-Project Marker (Marble) 1.00 unit 6,500.00 6,500.00
TOTAL BUDGET: #NAME?
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted By: Approved by:
Head, Committee on Infrastructure BAC Chairperson Head of Procuring Entity

Competitve Bidding
# 16 Tie Wire
1/2'' thk, 4'x8' Marine Plywood
1/4" x 4' x 8' Marine Plywood with ICC Mark
10 mm dia.x 6.0m RSB
12 mm dia.x 6.0m RSB
2" PVC Pipe Series 200
2" x 2" x 10' Good Lumber
2" x 2" x 12 Coco Lumber (frame works)
200 Liter Blue Plastic Drum
2''x3''x12' Coco Lumber
3/4" X 4' X 8' Marine Plywood
Boulder 4''-8''
CHB 4"
Concrete Slump Test Set Equipment
Construction Hard Hat
CWN 1 1/2"
CWN 2"
CWN 3"
CWN 4"
Digging Bar
G.I Pipe S40 2" x 6.0m
Gravel (3/4'')
Hacksaw
Hacksaw Blade
Heavy Duty Hand Gloves
Nylon Monoline String Tansi
Paint Brush 2"
Paint Brush 3"
Plastic Pail (20 liters)
Portland Cement Type 1P
QDE Paint - White Color
QDE Paint - White Color
QDE Red
Rubber Boots
Shovel
Trapal
Trapal
Washed Sand
Washed Sand
Sub-Project Signboard
Clearing and Grubbing
Excavation
Foundation Fill (Gravel Bedding)
Form and False Works
Rebar Works
Structural Concrete
Grouted Riprap
Construction Safety and Health
Freight and Handling
Adminstrative Supervision
One Unit Bagger Conrete Mixed inclusive with
daily fuel, oil, and lubricant consume for the full
operation of the equipement and including the
handling and delivery to project site
Welding Works (Welding Machine, Welding Rod
and other necessaries to welding works)
Shopping
2'x4' Tarpaulin for Warning Signs
4' x 8' Tarpulin for Project Signboard
200 kgs 100.00 20,000.00
129 sheets 900.00 116,100.00
1 sheet 800.00 800.00
65 pcs 240.00 15,600.00
461 pcs 300.00 138,300.00
50 pcs 450.00 22,500.00
9 pcs 180.00 1,620.00
10 pcs 230.00 2,300.00
3 unit 2,500.00 7,500.00
566 pcs 260.00 147,160.00
5 pc 1,200.00 6,000.00
83 cu.m. 1,400.00 116,200.00
14 pc 25.00 350.00
1 set 12,000.00 12,000.00
25 pcs 500.00 12,500.00
81 kg 95.00 7,695.00
75 kg 95.00 7,125.00
97 kg 95.00 9,215.00
1 kg 95.00 95.00
10 pcs 1,000.00 10,000.00
6 pcs 3,300.00 19,800.00
60 cu.m. 2,300.00 138,000.00
15 pcs 235.00 3,525.00
65 pcs 80.00 5,200.00
25 pairs 100.00 2,500.00
2 roll 330.00 660.00
2 pcs 50.00 100.00
1 pc 50.00 50.00
10 pcs 300.00 3,000.00
936 bags 330.00 308,880.00
1 liter 250.00 250.00
1 liter 250.00 250.00
1 pint 200.00 200.00
25 pairs 500.00 12,500.00
25 pcs 700.00 17,500.00
50 meters 100.00 5,000.00
50 meters 100.00 5,000.00
62 cu.m. 1,900.00 117,800.00
29 cu.m. 1,900.00 55,100.00
1,348,375.00
1,665.00
1,540.00
81,600.00
4,380.00
94,335.00
27,060.00
42,325.00
51,865.00
1,340.00
49,800.00
6,175.00
7,500.00
6,000.00
375,585.00 ok na
5 lot 400.00 2,000.00

1 pc 1,000.00 1,000.00
# 16 Tie Wire 200 kgs 100.00 20,000.00
1/2'' thk, 4'x8' Marine Plywood 129 sheets 900.00 116,100.00
1/4" x 4' x 8' Marine Plywood with IC 1 sheet 800.00 800.00
10 mm dia.x 6.0m RSB 65 pcs 240.00 15,600.00
12 mm dia.x 6.0m RSB 461 pcs 300.00 138,300.00
2" PVC Pipe Series 200 50 pcs 450.00 22,500.00
2" x 2" x 10' Good Lumber 9 pcs 180.00 1,620.00
2" x 2" x 12 Coco Lumber (frame work 10 pcs 230.00 2,300.00
200 Liter Blue Plastic Drum 3 unit 2,500.00 7,500.00
2''x3''x12' Coco Lumber 566 pcs 260.00 147,160.00
3/4" X 4' X 8' Marine Plywood 5 pc 1,200.00 6,000.00
Boulder 4''-8'' 83 cu.m. 1,400.00 116,200.00
CHB 4" 14 pcs 25.00 350.00
Concrete Slump Test Set Equipment 1 set 12,000.00 12,000.00
Construction Hard Hat 25 pcs 500.00 12,500.00
CWN 1 1/2" 81 kg 95.00 7,695.00
CWN 2" 75 kg 95.00 7,125.00
CWN 3" 101 kg 95.00 9,595.00
CWN 4" 1 kg 95.00 95.00
Digging Bar 10 pcs 1,000.00 10,000.00
G.I Pipe S40 2" x 6.0m 6 pcs 3,300.00 19,800.00
Gravel (3/4'') 60 cu.m. 2,300.00 138,000.00
Hacksaw 15 pcs 235.00 3,525.00
Hacksaw Blade 65 pcs 80.00 5,200.00
Heavy Duty Hand Gloves 25 pairs 100.00 2,500.00
Nylon Monoline String Tansi 2 roll 250.00 500.00
Paint Brush 2" 2 pcs 50.00 100.00
Paint Brush 3" 1 pc 50.00 50.00
Portland Cement Type 1P 936 bags 330.00 308,880.00
QDE Paint - White Color 2 liter 250.00 500.00
QDE Red 1 pint 200.00 200.00
Rubber Boots 25 pairs 500.00 12,500.00
Shovel 25 pcs 700.00 17,500.00
Trapal 100 meters 100.00 10,000.00
Washed Sand 62 cu.m. 1,900.00 117,800.00
Plastic Pail (20 liters) 10 pcs 300.00 3,000.00
#N/A
1,295,165.00
RURAL INFRASTRUCTURE COMPONENT
CONSTRUCTION SCHEDULE AND S-CURVE

Proposed Implementation Period: July to August 2022
GANTT CHART
Time
Work Description % Amount (Php) Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7
(days) M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
Procurement 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Delivery of Materials 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1.69% ₱ 6,185.00
1.685%
I Sub-Project Signboard
1 0.27% ₱ 975.00
0.266%
II Clearing and Grubbing
III Excavation 3 4.48% ₱ 16,425.00
IV Foundation Fill (Gravel Bedding) 2 2.82% ₱ 10,350.00
V Form and False Works 3 13.27% ₱ 48,700.00
VI Rebar Works 2 15.27% ₱ 56,060.00
VII Structural Concrete 3 35.03% ₱ 128,560.00
VIII Grouted Riprap 3 23.23% ₱ 85,260.00

1 3.95% ₱ 14,490.00 18.36%
3.948%
IX Construction Safety and Health 7.92%
0.00%
Total Direct Cost 19 100.00% ₱ 367,005.00
Projected Weekly Projected Accomplishment (%) 0.00% 7.92%

Accumulated Weekly Projected Accomplishment (%) - - 0.00% 7.92%
Projected Weekly Disbursement (Php) - - 0.00 29,075.00
Accumulated Projected Weekly Disbursement (Php) - - 0.00 29,075.00
Prepared by: Reviewed & Checked by: Noted by:
ENGR. AGUSTIN R. VERANO III ENGR. JONNEL M. CATADMAN ENGR. FELIMON G. COBILLA
MCT Technical Facilitator ACT-Technical Facilitator Municipal Engineer
E
Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16
F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
289.78%
0.266%
0.266%
243.32%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.410%
1.410%
181.25%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
128.53%
7.637%
7.637%
7.637%
7.637%
97.56%
11.676%
11.676%
11.676%
11.676%
11.676%
66.60%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
28.81%
18.36%
% 7.92%
7.92% 10.44% 10.44% 37.79% 30.96% 30.96% 52.72% 62.07% 46.46%

7.92% 18.36% 28.81% 66.60% 97.56% 128.53% 181.25% 243.32% 289.78%
29,075.00 38,325.00 38,325.00 138,703.33 113,633.33 113,633.33 193,493.33 227,806.67 170,520.00
29,075.00 67,400.00 105,725.00 244,428.33 358,061.67 471,695.00 665,188.33 892,995.00 1,063,515.00
KALAHI- CIDSS NCDDP Additional Financing
RURAL INFRASTRUCTURE COMPONENT
MANPOWER SCHEDULE
Name of Proposed Sub Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL
No. of Laborers Req'd WEEK

Programed
Item No. Work Item / Activity Name Position 7 8 9 10 11 12 13 14 15 16
Male Female Man - Days
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
Overall Supervision Project Supervisor 1.00 19.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Timekeeper/Bodegera Unskilled Laborer 1.00 19.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
I Sub-Project Signboard Skilled Laborer 1.00 1.00 1

Unskilled Laborer 2.00 1.00 1
II Clearing and Grubbing Unskilled Laborer 1.00 1.00 1 1 1
III Excavation Unskilled Laborer 8.00 5.00 3.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
IV Foundation Fill (Gravel Bedding)
Placing and Grading Unskilled Laborer 3.00 #NAME? 1.00 1

Compacting Unskilled Laborer 3.00 #NAME? #NAME? 1
V Form and False Works
Fabrication and Installation Skilled Laborer 2.00 2.00 1 1 1 1 1 1 1 1 1 1 1 1

Unskilled Laborer 3.00 1.00 2.00 1 1 1 1 1 1 1 1 1 1 1 1
Stripping Skilled Laborer 2.00 1.00 1 1 1 1 1 1 1
Unskilled Laborer 3.00 1.00 1.00 1 1 1 1 1 1 1
VI Rebar Works
Cutting, bedding, fabrication Skilled Laborer 8.00 2.00 1 1 1

Unskilled Laborer 5.00 3.00 2.00 1 1 1
VII Structural Concrete
Concrete Mixing and Pouring Skilled Laborer 4.00 3.00 1 1 1 1 1

Unskilled Laborer 11.00 5.00 3.00 1 1 1 1 1
VIII Grouted Riprap
Concrete Mixing and Pouring Skilled Laborer 2.00 3.00 1 1 1 1 1 1 1 1 1 1 1

Unskilled Laborer 8.00 2.00 3.00 1 1 1 1 1 1 1 1 1 1 1
IX Construction Safety and Health
Fabrication and Installation Skilled Laborer 1.00 1.00 1

Unskilled Laborer 1.00 1.00 1
Prepared by: Reviewed and Checked by: Noted by:
ENGR. AGUSTIN R. VERANO III ENGR. JONNEL M. CATADMAN ENGR. FELIMON G. COBILLA
MCT Technical Facilitator ACT-Technical Facilitator Municipal Engineer
Material Unit
# 16 Tie Wire kg
10mmø X 6.0m, RSB G-40 pc
200 Liter Blue Plastic Drum pc
2'x4' Tarpaulin for BDC-TWG Structure lot
2'x4' Tarpaulin for O&M Policies lot
2'x4' Tarpaulin for Warning Signs lot
3/4" X 4' X 8' Marine Plywood sheet
3/4" X 4' X 8' Phenolic Board sheet
4' x 8' Tarpaulin for Project Signboard pc
Aggregate Base Course Materials cu.m.
Asphalt Sealant in Bag-25kg box
Ball Pen (Color Black) pc
Bank Cheque Book pc
Blue Sack Sakoline meter
CHB 4" pc
Coco Lumber 1"X2"X10' pc
2" x 2" x 10' Good Lumber pc
Common Wire Nail 1 1/2" kg
Common Wire Nail 2" kg
Concrete Nail 2" kg
Concrete Slump Test Set Equipment set
Construction Hard Hat pc
Correction Tape, gear type sinlge line,8mmx5mm,12's box
Crushed Gravel (3/4'') cu.m.
Digging Bar pc
Face Mask box
Face Shield pc
Filing Cabinet - (Four Drawer Steelcase Cabinet) lot
Flat Bar 1/4"x2"x6m pc
Hacksaw Blade pc
Hacksaw pc
Heavy Duty Hand Gloves pair
Long Folder pc
Manila Paper pc
Nylon String roll
Paint Brush 2" pc
Paper Fastener, Plastic, 7cm 50's assorted color box
PAPER, Multi Purpose (COPY) A4, 70 gsm ream
PAPER, Multi Purpose (COPY) Legal, 70 gsm ream
Pencil Mongol 2 (12pcs) box
Permament Marker (Color Black) box
Photocopy lot
Plastic Container (20 liters) pc
Portland Cement Type 1P bag
Puncher (Heavy Duty) pc
QDE Paint - White Color liter
Record Book, 300 pages pc
Rubber Boots pair
Shovel pc
Stapler HD-50/50R pc
Stapler Wire #35-5m box
Sub-Project Marker (Marble) unit
Washed Sand cu.m.
Boulder 4''-8'' cu.m.
2" x 3.0m PVC Pipe Series 200 pcs
Unit Cost
100
200
260
490
1900
300
INPUT DATA
300
300
1600
2100
1000
1700
3000
18
Make sure the materials name in your worksheet tabs and the
600
spelling here are the same.
100
25
100
140
160
200
250
350
90
90
90
90
120
12000
500
450
2300
1000
100
30
12000
700
80
200
120
8
6
200
45
60
275
300
195
470
2000
300
320
400
250
150
500
500
545
80
6500
1900
1400
450
et tabs and the
Hacksaw 5
#16 Tie Wire 75
1/2'' thk, 4'x8' Marine Plywood 36
1/4" x 4' x 8' Marine Plywood with ICC Mark 1
10mmø X 6.0m, RSB G-40 2
12 mm dia.x 6.0m RSB 329
2'' Common Wire Nails 10
2" PVC Pipe Series 1000 20
2" x 2" x 10' Good Lumber 9
2" x 2" x 12 Coco Lumber (frame works) 8
200 Liter Blue Plastic Drum 1
2''x3''x12' Coco Lumber 98
3'' Common Wire Nails 15
3/4'' Washed Gravel 5
4' x 8' Tarpulin for Project Signboard 1
Boulder 4''-8'' 79
CHB 4" 14
Construction Hard Hat 15
Crushed Gravel (3/4'') 31
CWN 1 1/2" 1
CWN 3" 1
CWN 4" 1
Digging Bar 7
Hacksaw Blade 25
Heavy Duty Hand Gloves 15
Paint Brush 2" 2
Paint Brush 3" 1
Portland Cement Type 1 (40 kgs) 2
Portland Cement Type 1P 344
QDE Paint - White Color 1
QDE Red 1
QDE White 1
Rubber Boots 15
Shovel 15
Slump Cone 1
Sub-Project Marker (Marble) 1
Trapal 30
Washed Sand 20
Water Jug
pcs 235
kgs 100
sheets 1450
sheet 1200
pc 220
pcs 240
kgs 90
pcs 340
pcs 150
pcs 120
unit 2000
pcs 175
kgs 90
cu.m. 2000
pc 1000
cu.m.
pc 25
pcs 500
cu.m. 2000
kg 90
kg 90
kg 90
pcs 1000
pcs 80
pairs 100
pcs 50
pc 50
bag 320
bags 290
liter 250
pint 200
liter 200
pairs 500
pcs 500
set 12000
unit 4000
meters 100
cu.m. 1800
pcs 150
Designation Rate/Day
Project Supervisor 600.00
Time Keeper/Bodegero 375.00
INPUT DATA
Carpenter 500.00
Laborer (Men) 375.00
Laborer (Women) 375.00
LE Operator 500.00
Mason/Carpenter 500.00
Steelman 500.00
PUT DATA
LABOR CAPABILITY OUTPUT
CLEARING & GRUBBING

Bush Clearance (LIGHT) 200.00
Bush Clearance (MEDIUM) 100.00
Bush Clearance (DENSE) 50.00
200.00
Individual removal of trees 1.00

(up to maximum of 0.25 m dia.) 10.00
Grubbing/top soil removal (sparce vegetation) 150.00

Grubbing/top soil removal (dense vegetation) 80.00
Boulder removal (loose) 150.00
NOTE: The outputs are up to a maximum disposal site distance of 10.00 meters.
REMOVAL OF EXISTING STRUCTURE & OBSTRUCTION

a. LABOR/ manday
Reinforced Concrete (box culvert, headwalls, slab etc.) 0.50
Reinforced Concrete (Massive) 0.20
Concrete Pavement 2.50
Asphalt Pavement 8.00
ROAD WAY EXCATION

Common Earth 3.00
Loose Rock 0.50-0.75
STRUCTURAL EXCAVATION
Common Excavation 1.50
Loose Rock 0.50
Hard Rock 0.30
Spreading & Compaction of selected Filling & Gravel Bedding 4.30

Soil Poisoning 300.00
EMBANKMENT
a.Placing
Common Excavation 4.00
Hard Rock 2.50
b.Compaction 2.00
AGGREGATE SUB-BASE COURSE

Spreading 10.00
Compacting 10.00
AGGREGATE BASE COURSE

Spreading 10.00
Compacting 10.00
PORTLAND CEMENT CONCRETE PAVEMENT with 1 bagger-Concrete Mixer

crew members: 2 masons; 1 L.E. Operator; 8 laborers; 1 Project
Supervisor 65.00
PORTLAND CEMENT CONCRETE PAVEMENT (manual)

crew members: 2 masons; 8 laborers; 1 Project Supervisor 35.00
REINFORCING STEEL BARS
Cutting, bending, fabrication, installation and other miscellaneous 60.00

works: 1 gang = 1-steelman & 1-laborer
STRUCTURAL CONCRETE
Crew: 2 Masons; 8 Laborers; 1 Project Supervisor 35.00
SCAFFOLDINGS
Crew: 1 Project Supervisor, 2 Carpenters, 4 Laborers
Fabrication and Installation 35.00
Stripping 60.00
FORMWORKS
Crew: 1 Project Supervisor, 2 Carpenters, 4 Laborers
Fabrication and Installation 35.00
Stripping 60.00
CARPENTRY
Crew of 1 Foreman, 2 Carpenters and 1 Helper
a. Roof Framing ( 1 storey building) 10.00
b. Ceiling 15.00
c. Partition
c.1 Movable 3.50
c.2 Fixed 7.00
d. Exterior Walls 58.00
e.Metal Furring and Panel Board Installation 11.52
(1 Skilled & 2 Helper)
MASONRY WORKS
a. CHB Installation 230.00
Crew of 2 Masons and 3 Laborers
b. Plastering 12.00
Crew of 2 Masons and 2 Laborers
STONE MASONRY
Crew: 1 Project Supervisor, 2 Masons, 10 Laborers 6.00
GROUTED RIPRAP
Crew: 1 Project Supervisor, 2 Masons, 10 Laborers 7.50
PAINTING
Crew: 1 Project Supervisor, 1 Painter, 1 Laborer
Paint Roller 125
Paint Brush 50
STEEL WORKS
Crew: 1 Project Supervisor, 1 Welder, 3 Laborers
Truss fabrication and installation 35
Railings fabrication & installation 20
PUT
sq.m/manday
sq.m/manday
sq.m/manday
sq.m/2 mangang/day-with chainsaw
tree/manday
trees/2 mangang/day
sq.m/manday
sq.m/manday
sq.m/manday
cu.m./manday
cu.m./manday
sq-m/manday
sq-m/manday
cu.m/manday
cu.m/manday
cu./manday
cu./manday
cu.m/manday
cu.m/manday
sq.m/manday
cu./manday
cu./manday
cu./manday
cu./manday
cu./manday
cu./manday
cu./manday
bags/crew/day
bags/crew/day
kgs/day
bags/crew/day
sq.m/crew/day
sq.m/crew/day
sq.m/crew/day
sq.m/crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
per crew / day
CHB/crew/day
sq.m./crew/day (1 side only)

cu.m/crew/day
cu.m./crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
ln.m./crew/day
BARANGAY SUB-PROJECT WORK SCHEDU
For the Month of August &
Name of Sub-Project: CONSTRUCTION OF SLOPE PROTECTION Date Started : August 19, 2022
Physical Target: 23 lin.m. Total SP Cost : 422,675.00 Duration : 59 CD (including procurement)
Region : VIII Direct cost : 367,005.00 No. of Suspension :
Province : Samar Indirect Cost : 55,670.00 Target Completion Date: September 30, 2022
Municipality : Matuguinao Contingency Cost: 1,955.00 Revised Completion Date:
Barangay : Maduroto Mode of Implem. : Pakyaw Labor
I.
ITEM WEIGHT Physical Previous
DESCRIPTION QUANTITY UNIT AMOUNT Actual
NO. (%) Target Accomp. W-1(August 19-25, 2
T F S S
Sub-Project Planned 1.69%
I Signboard 1.00 lot 6,185.00 1.69%
Actual 0.34%
Clearing and Planned 0.27%
II 37.50 sq.m. 975.00 0.27%
Grubbing Actual 0.27%
Planned 4.48%
III Excavation 12.50 cu.m. 16,425.00 4.48%
Actual 4.90%
Foundation Fill Planned 2.82%
IV (Gravel Bedding) 2.50 cu.m. 10,350.00 2.82%
Actual 1.23%
Form and False Planned 11.06%
V Works 37.50 sq.m. 48,700.00 13.27%
Actual 7.62%
Planned 12.73%
VI Rebar Works 748.00 kgs 56,060.00 15.27%
Actual 4.70%
Structural Planned 29.19%
VII Concrete 17.13 cu.m. 128,560.00 35.03%
Actual 8.25%
Planned 19.36%
VIII Grouted Riprap 19.75 cu.m. 85,260.00 23.23%
Actual 13.03%
Construction Planned 3.95%
X Safety and Health 1.00 lot 14,490.00 3.95%
Actual 3.95%
367,005.00 Planned 100.00%
TOTAL 100.00%
Actual 44.28%
II.
PERIODIC 23.54%
PLANNED PHYSICAL PROGRESS (%)
CUMULATIVE 23.54%
PHYSICAL
PERIODIC 20.63%
ACTUAL PHYSICAL PROGRESS (%)
CUMULATIVE 20.63%
PERIODIC -2.91%
% OF SLIPPAGE (±)
CUMULATIVE -2.91%
PERIODIC 86,409.17
PLANNED FINANCIAL PROGRESS (%)
FINANCIAL
CUMULATIVE 86,409.17
PERIODIC 75,727.22
ACTUAL FINANCIAL PROGRESS (%)
CUMULATIVE 75,727.22
III. Major Problems/ Issues Encountered: IV. Recommendations:

Prepared by: Concurred by:
ENGR. JONNEL M. CATADMAN CHITO D. BELINO

ACT - Technical Facilitator PIT- Chairperson / MIT- Chairperso
Checked & Reviewed by:
ENGR. FELIMON G. COBILLA RUBY R. DELECTOR

Municipal Engineer Brgy. Chairperson
-PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of August & September 2022
TOTAL NUMBER Rate per

LABOR GENERATED
W-1 W-2 W-3 W-4 W-5 Day
PROJECT SUPERVISOR 1 1 1 565.00
Male 1 1 1
SKILLED 450.00
Female 0 0 0
Male 6 6 6
UNSKILLED 325.00
Female 4 4 4
No. of Working Days 6 6 6
DURATION
W-1(August 19-25, 2022) W-2(August 26-Sept 1, 2022) W-3(September 2-8, 2022) W-3(September 9-15, 2022) W-3(September 16-22, 2
MTW T F S SMTW T F S SMTW T F S SMTW T F S SM
1.69% 0.00% 0.00% 0.00%
0.34% 0.00% 0.00% 0.00%
0.27% 0.00% 0.00% 0.00%
0.27% 0.00% 0.00% 0.00%
2.24% 2.24% 0.00% 0.00%
1.63% 3.27% 0.00% 0.00%
0.94% 0.94% 0.94% 0.00%
1.10% 0.13% 0.00% 0.00%
2.21% 2.21% 2.21% 2.21%
1.30% 6.32% 0.00% 0.00%
2.55% 2.55% 2.55% 2.55%
2.35% 2.35% 0.00% 0.00%
5.84% 5.84% 5.84% 5.84%
3.40% 4.85% 0.00% 0.00%
3.87% 3.87% 3.87% 3.87%
6.30% 6.73% 0.00% 0.00%
3.95% 0.00% 0.00% 0.00%
3.95% 0.00% 0.00% 0.00%
23.54% 17.65% 15.41% 14.47%
20.63% 23.65% 0.00% 0.00%
23.54% 17.65% 15.41% 14.47% 14.47%

23.54% 41.19% 56.60% 71.06% 100.00%
20.63% 23.65% 0.00% 0.00% 0.00%
20.63% 44.28% 44.28% 44.28% 44.28%
-2.91% 6.00% -15.41% -14.47% -14.47%
-2.91% 3.09% -12.31% -26.78% -41.25%
86,409.17 64,759.17 56,546.67 53,096.67 53,096.67
86,409.17 151,168.33 207,715.00 260,811.67 367,005.00
75,727.22 86,796.68 0.00 0.00 0.00
75,727.22 162,523.90 162,523.90 162,523.90 0.00
Approved by:
D. BELINO RUBELYN A. FLOQUENCIO

rperson / MIT- Chairperson BDC-TWG-Chairperson
RUBY R. DELECTOR ENGR. BETSY ROSE Y. ESTORNINOS

Brgy. Chairperson PDO IV
Rate per
Day
565.00
450.00
325.00
W-3(September 16-22, 2022)

TW
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.21%
0.00%
2.55%
0.00%
5.84%
0.00%
3.87%
0.00%
0.00%
0.00%
14.47%
0.00%
14.47%
100.00%
0.00%
44.28%
-14.47%
-41.25%
53,096.67
367,005.00
0.00
0.00
ANNUAL PROCUREMENT PLAN
Province of Samar
Municipality of Matuguinao
Barangay Madutoro
END-USER/UNIT:BDRRMC - BDC TWG of Brgy. Maduroto, Matuguinao, Samar

Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)
Is this an Schedule for Each Procurement Activity Estimated Budget

Early Remarks
PMO/ End- Mode of Adverstiseme Submissio Source of
Code (PAP) Procurement Program/Project Procurement Notice of Contract (Brief
User Procurement nt/Posting of n/opening Funds Total MOOE CO
Activity? Award Signing Description)
(Yes/No) IB/REI of Bids
Purchase of Construction Materials for KC NCDDP

BLGU- Competitive Bidding Outsource of
CONSTRUCTION OF SLOPE June 17, 2022 - July 07, July 09, July 10, GOP -
9000-01 BDRRMC- YES (Section 10 of 2016 #N/A X fund for the AIP
PROTECTION, KALAHI CIDSS Phase 1 June 23, 2022 2022 2022 2022 KALAHI
BDC TWG IRR) 2022
Funded Project CIDSS AF
Pakyaw Contract System Under KALAHI KC NCDDP

BLGU- Outsource of
CIDSS NCDDP Phase 1 Sub-Project July 09, July 10, July 11, GOP -
9000-02 BDRRMC- YES By Administration July 09, 2022 104,200.00 X fund for the AIP
Implementation including the service 2022 2022 2022 KALAHI
BDC TWG 2022
rental of equipment CIDSS AF
KC NCDDP
Purchase of CVs Supplies for the entire BLGU- Outsource of
DBM-Procurement July 12, July 13, July 14, GOP -
9000-03 operation of the community sub-projects BDRRMC- YES July 11, 2022 #NAME? X fund for the AIP
Service 2022 2022 2022 KALAHI
of the KALAHI CIDSS NCDDP BDC TWG 2022
CIDSS AF
KC NCDDP
Purchase of Sub-Project Tarpaulin use BLGU- Outsource of
Section 52.1 July 12, July 13, July 14, GOP -
9000-04 for the KALAHI CIDSS Sub-project BDRRMC- YES July 11, 2022 #NAME? X fund for the AIP
Shopping (b) 2022 2022 2022 KALAHI
implemetation BDC TWG 2022
CIDSS AF
Prepared By: Noted by: Approved by:
BAC Secretariat BAC Chairperson Head of Procuring Entity

Program of Works - Slope Protection

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Program of Works - Slope Protection

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KALAHI-CIDSS NCDDP Additional Financing

Sub-Project Title: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

TOTAL Estimated Cost 338,140.00 - 6,750.00 77,785.00 - 422,675.00

Sub-Project Title: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Prepared by: Reviewed by:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO

ENGR. CONSORCIO V. RICALDE JR. ENGR. ROD E. ARCALES

Approved by: Concurred by:

MARGIE L. TONOG RUBY R. DELECTOR

ENGR. BETSY ROSE Y. ESTORNINOS HON. WARREN T. AGUILAR

Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Item No. Work Description Quantity Unit Unit Cost Cost

A Material Quantity Unit Unit Cost Cost

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

No. of No. of Days to

D Freight and Handling Quantity Unit Unit Cost Cost

E Labor Requirment Number No. of Days Rate/Day Cost

SUB-TOTAL, ITEM NO. I 6,185.00

Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Item No. Work Description Quantity Unit Unit Cost Cost

A Material Quantity Unit Unit Cost Cost

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

No. of No. of Days to

D Freight and Handling Quantity Unit Unit Cost Cost

E Labor Requirment Number No. of Days Rate/Day Cost

SUB-TOTAL, ITEM NO. II 975.00

Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Item No. Work Description Quantity Unit Unit Cost Cost

A Material Quantity Unit Unit Cost Cost

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

No. of No. of Days to

D Freight and Handling Quantity Unit Unit Cost Cost

E Labor Requirment Number No. of Days Rate/Day Cost

SUB-TOTAL, ITEM NO. III 16,425.00

Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Item No. Work Description Quantity Unit Unit Cost Cost

A Material Quantity Unit Unit Cost Cost

Crushed Gravel (3/4'') 3.00 cu.m. 2,300.00 6,900.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

No. of No. of Days to

D Freight and Handling Quantity Unit Unit Cost Cost

E Labor Requirment Number No. of Days Rate/Day Cost

SUB-TOTAL, ITEM NO. IV 10,350.00

Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Item No. Work Description Quantity Unit Unit Cost Cost

A Material Quantity Unit Unit Cost Cost

Coco Lumber 2"X3"X10' 42.00 pc 200.00 8,400.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

No. of No. of Days to

Fabrication and Installation 37.50 35.00 1.00 2.00

D Freight and Handling Quantity Unit Unit Cost Cost

E Labor Requirment Number No. of Days Rate/Day Cost

SUB-TOTAL, ITEM NO. V 48,700.00

Name of Proposed Sub-Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL

Item No. Work Description Quantity Unit Unit Cost Cost

A Material Quantity Unit Unit Cost Cost

10mmø X 6.0m, RSB G-40 35.00 pc 200.00 7,000.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

No. of No. of Days to

Cutting, bedding, fabrication

D Freight and Handling Quantity Unit Unit Cost Cost

E Labor Requirment Number No. of Days Rate/Day Cost

SUB-TOTAL, ITEM NO. VI 56,060.00