PROVINCE OF ZAMBOANGA DEL NORTE

Municipality of Sindangan
OFFICE OF THE MUNICIPAL ENGINEER

PROGRAM OF WORKS & ESTIMATES

Date:
Project : CONST./ REHAB/ IMPROV. OF MUN. BLDG. (PUBLIC MARKET COMMUNAL TOILET)
Location : Poblacion, Sindangan, Zamboanga del Norte
Amount : Php 530,000.00
Source :

Item No. Qty. Unit Item Description Unit Cost Total

I. Tile Works 72.00 sq.m.

200.00 pcs Tiles 0.60x0.60 247.00 49,400.00
40.00 pcks Tile Adhessive 450.00 18,000.00
100.00 bags Portland Cement 300.00 30,000.00
sub-total 97,400.00
Labor
Designation No.of Person No.of Days Daily Rate Total
a. Skilled Worker 2.00 14.00 500.00 14,000.00
b. Unskilled Worker 4.00 14.00 400.00 22,400.00
sub-total 36,400.00

Total for : Tile Works 133,800.00

II. Plumbing Works 1.00 lot

Plumbing Fixtures
4.00 pcs. Faucet (Shark) Plastic 550.00 2,200.00
4.00 pcs. Floor Drain 15X15 cm 300.00 1,200.00
2.00 pcs. Floor Drain 10x10 cm 250.00 500.00
10.00 pcs. Bedit 1,000.00 10,000.00
Water Line
10.00 lengths PPR Pipe #1 1,150.00 11,500.00
25.00 lengths PPR Pipe #1/2 756.00 18,900.00
2.00 lengths PPR Pipe #3/4 950.00 1,900.00
5.00 pcs. PPR Gate Valve #1 510.00 2,550.00
5.00 pcs. PPR Gate Valve #1/2 314.00 1,570.00
20.00 pcs. PPR Elbow #1 53.00 1,060.00
70.00 pcs. PPR Elbow #1/2 41.00 2,870.00
25.00 pcs. PPR Elbow w/ Thread 1/2 200.00 5,000.00
10.00 pcs. PPR Tee #1 77.00 770.00
20.00 pcs. PPR Tee #1/2 53.00 1,060.00
10.00 pcs. PPR Elbow #3/4 36.00 360.00
5.00 pcs. PPR Tee #3/4 43.20 216.00
6.00 pcs. PPR Coupling Reducer 1x 1/2 452.00 2,712.00
2.00 pcs. PPR Coupling Reducer 1x 3/4 481.00 962.00
10.00 pcs. PPR Coupling #1 30.00 300.00
20.00 pcs. PPR Coupling #1/2 20.00 400.00
20.00 pcs. PPR Tee w/ Thread 1/2 200.00 4,000.00
20.00 pcs. Angle Valve 1/2 x 1/2 (Shark) 350.00 7,000.00
15.00 pcs. Flexible Hose 1/2 x 1/2 1,568.00 23,520.00
 20.00 pcs. Teflon 3/4 31.36 627.20
1.00 roll Polyetelene Hose #1 71.00 71.00
4.00 pcs. Compression tee 1x1 280.00 1,120.00
5.00 pcs. Compression Coupling 185.00 925.00
Sewer Line
10.00 lengths Sanitary Pipe #4 (S-1000) 1,008.00 10,080.00
10.00 lengths Sanitary Pipe #2 (S-1000) 310.00 3,100.00
30.00 pcs. Sanitary Elbow #4x 90 135.00 4,050.00
30.00 pcs. Sanitary Elbow #4x 45 135.00 4,050.00
15.00 pcs. Sanitary Wye # 4x4 247.00 3,705.00
6.00 pcs. Sanitary Tee # 4x4 247.00 1,482.00
6.00 pcs. Sanitary Wye # 4x2 180.00 1,080.00
4.00 pcs. Sanitary Tee # 4x2 168.00 672.00
4.00 pcs. Sanitary Clean Out #4 135.00 540.00
4.00 pcs. Sanitary P-Trap #4 282.00 1,128.00
30.00 pcs. Sanitary Elbow 2x90 56.00 1,680.00
25.00 pcs. Sanitary Elbow 2x45 45.00 1,125.00
5.00 pcs. Sanitary Wye 2x2 145.00 725.00
6.00 pcs. Sanitary Tee 2x2 80.00 480.00
8.00 pcs. Sanitary P-Trap 2x2 120.00 960.00
25.00 cans Solvent 314.00 7,850.00
CR Partitions
30.00 pcs. Adjustable Leg Foot 3/4 392.00 11,760.00
7.00 set Indicator Lock 180.00 1,260.00
7.00 pcs. Hook Hanger 112.00 784.00
15.00 pcs. Hinges 583.00 8,745.00
7.00 set Knob Handle 180.00 1,260.00
112.00 pcs. Corner Bracket 73.00 8,176.00
4.00 lengths 12mm x 3m Channel Top Rail 840.00 3,360.00
20.00 pcs. Marine Melamine 3/4 3,248.00 64,960.00
sub-total 246,305.20

Labor
Designation No.of Person No.of Days Daily Rate Total
a. Skilled Worker 3.00 19.00 500.00 28,500.00
b. Unskilled Worker 6.00 19.00 400.00 45,600.00
sub-total 74,100.00

Total for : Plumbing Works 320,405.20

III. Ceiling Works 86.40 sq.m

30.00 pcs. 4.5mm Cement Board (Gardner) 650.00 19,500.00
2.00 box Blind Revits 1/2 500.00 1,000.00
2.00 box Blind Revits 3/4 550.00 1,100.00
2.00 box Drill Bit 1/8 100.00 200.00
25.00 pcs. Cutting Disc (Nitavo) 130.00 3,250.00
5.00 box Welding Rod 2.5 kgs. 277.00 1,385.00
2.00 pcs. Reviter 400.00 800.00
20.00 pcs. Wall Angle Metal Furring 0.4mm x 25mm x 3m 85.00 1,700.00
10.00 pcs. Silicone Sealant Clear 280.00 2,800.00
500.00 pcs. Tex Screw 2" 3.00 1,500.00
sub-total 33,235.00
 Labor
Designation No.of Person No.of Days Daily Rate Total
a. Skilled Worker 2.00 6.00 500.00 6,000.00
b. Unskilled Worker 2.00 6.00 400.00 4,800.00
sub-total 10,800.00

Total for : Ceiling Works 44,035.00

IV. Railings 1.00 l.s.

2.00 lenghts 1½" dia. X 6.0m Stainless Steel Pipe, 1.5mm 2,352.00 4,704.00
2.00 pcs. 1½" dia Stainless Steel Flange w/ cover 616.00 1,232.00
4.00 pcs. 1 1/2" dia SS End Pipe Holder (disc type) 236.00 944.00
30.00 pcs. Screw w/ Toks 7.00 210.00
10.00 kgs. WeldIng Rod Stainless Steel 840.00 8,400.00
30.00 pcs. Cutting Disc (Nitavo) 130.00 3,900.00
1.00 pcs. Grinding Stone 96.00 96.00
sub-total 19,486.00
Labor
Designation No.of Person No.of Days Daily Rate Total
a. Skilled Worker 2.00 5.00 450.00 4,500.00
b. Unskilled Worker 2.00 5.00 300.00 3,000.00
sub-total 7,500.00

Total for : Railings 26,986.00

Materials Cost: 396,426.20

Labor 1.00 ls Labor Cost: 128,800.00
525,226.20
Contingencies 1.00 ls Contingencies: 4,773.80
Total Estimated Project Cost: 530,000.00

Prepared by: Checked and Review by:

ENGR.FRANCIS ANGELIE R. RELUYA ENGR. JOSE G. CABAÑOG Jr.

Engineering Staff Engineer II

Recommending Approval by: Approved by:

ENGR. BONNIE D. MOLINA HON. ROSENDO "Dodoy" S. LABADLABAD

Municipal Engineer Municipal Mayor
 APPROVED BUDGET FOR THE CONTRACT
CONST./ REHAB/ IMPROV. OF MUN. BLDG. (PUBLIC MARKET COMMUNAL TOILET)
Poblacion, Sindangan, Zamboanga del Norte
Project Name and Location
Contract Duration : 44.00 Calendar Days
MARKS-UPS IN TOTAL
ESTIMATED PERCENT TOTAL MARK-UP INDIRECT
ITEM NO. DESCRIPTION OF WORKS QUANTITY UNIT VAT TOTAL COST UNIT / COST
DIRECT COST OCM PROFIT % VALUE COST
(9) ( 10 ) ( 11 ) ( 12 ) ( 13 )
(1) (2) (3) (4) (5) (6) (7) (8)
( 5 ) X ( 8 ) 5% [(5)+(9)] ( 9 ) + ( 10 ) ( 5 ) + ( 11 ) ( 12 ) / ( 3 )
I Tile Works 72.00 sq.m. 133,800.00 0% 0% 0% 133,800.00 1,858.33
II Plumbing Works 1.00 lot 320,405.20 0% 0% 0% 320,405.20 320,405.20
III Ceiling Works 86.40 sq.m 44,035.00 0% 0% 0% 44,035.00 509.66
IV Railings 1.00 l.s. 26,986.00 0% 0% 0% 26,986.00 26,986.00
V Contingencies 1.00 ls 4,773.80 0% 0% 0% 4,773.80 4,773.80
TOTAL COST 530,000.00 530,000.00

Prepared by: Checked and Review by: Recommending Approval by: Approved by:

ENGR.FRANCIS ANGELIE R. RELUYA ENGR. JOSE G. CABAÑOG Jr. ENGR. BONNIE D. MOLINA HON. ROSENDO "Dodoy" S. LABADLABAD
Engineering Staff Engineer II Municipal Engineer Municipal Mayor
 Province of Zamboanga del Norte
MUNICIPALITY OF SINDANGAN
OFFICE OF THE MUNICIPAL ENGINEER

PROGRAM OF WORKS

Date:
Name/Location of Project : Appropriation : 530,000.00
CONST./ REHAB/ IMPROV. OF MUN. BLDG. Source of Fund :
(PUBLIC MARKET COMMUNAL TOILET)
Poblacion, Sindangan, Zamboanga del Norte
Authority Release
Project Category : Calendar Days to Complete : 44.00
Building Desirable Starting Date : Upon Approval
Contract/Administration : by Admin.
Project Description :
72.00 sq.m. Tile Works
86.40 sq.m. Ceiling Works
Plumbing Works

MINIMUM EQUIPMENT REQUIRED TECHNICAL PERSONNEL REQUIRED

DESCRIPTION NO. DESCRIPTION NO.
Project Engineeer 1
Materials Engineer 1
Construction Foreman 1

ESTIMATED COST OF PROPOSED PROJECT

DIRECT COST
ITEM DESCRIPTION % of Total UNIT QUANTITY
TOTAL (P) U/COST
I Tile Works 25.25% sq.m. 72.00 133,800.00 1,858.33
60.45%
II Plumbing Works lot 1.00 320,405.20 320,405.20

III Ceiling Works 8.31% sq.m 86.40 44,035.00 509.66

IV Railings 5.09% l.s. 1.00 26,986.00 26,986.00
V Contingencies 0.90% ls 1.00 4,773.80 4,773.80

TOTAL : 100.00% DIRECT COST 530,000.00

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

I. ESTIMATED COST

A. DIRECT COST
1. Materials 74.80% 396,426.20
2. Labor (including fringe benefits) 24.30% 128,800.00
3. Equipment Expenses
4. Contingencies 0.90% 4,773.80

Sub - Total (Direct Cost ) 100.00% Php 530,000.00

 B. INDIRECT COST (MARK - UP)
1. Overhead, Contingenciy & Miscellaneous expensess
2. Contractor's Profit
3. Materials Testing (7% of 1% of OCM)
4. Preliminary Engineering
5. Mobilization (1% of Direct Cost)
6. Contractor's Profit
7. VAT
SUB - TOTAL INDIRECT COST (MARK - UP) Php -

TOTAL ESTIMATED PROJECT COST ₱ 530,000.00

Prepared by : Checked and Review by :

ENGR.FRANCIS ANGELIE R. RELUYA ENGR. JOSE G. CABAÑOG Jr.

Engineering Staff Engineer II

Prepared by : Approved by :

ENGR. BONNIE D. MOLINA HON. ROSENDO "Dodoy" S. LABADLABAD

Municipal Engineer Municipal Mayor
1 200.00 pcs Tiles 0.60x0.60 247.00 49,400.00
2 40.00 pcks Tile Adhessive 450.00 18,000.00
3 100.00 bags Portland Cement 300.00 30,000.00
4 4.00 pcs. Faucet (Shark) Plastic 550.00 2,200.00
5 4.00 pcs. Floor Drain 15X15 cm 300.00 1,200.00
6 2.00 pcs. Floor Drain 10x10 cm 250.00 500.00
7 10.00 pcs. Bedit 1,000.00 10,000.00
8 10.00 lengths PPR Pipe #1 1,150.00 11,500.00
9 25.00 lengths PPR Pipe #1/2 756.00 18,900.00
10 2.00 lengths PPR Pipe #3/4 950.00 1,900.00
11 5.00 pcs. PPR Gate Valve #1 510.00 2,550.00
12 5.00 pcs. PPR Gate Valve #1/2 314.00 1,570.00
13 20.00 pcs. PPR Elbow #1 53.00 1,060.00
14 70.00 pcs. PPR Elbow #1/2 41.00 2,870.00
15 25.00 pcs. PPR Elbow w/ Thread 1/2 200.00 5,000.00
16 10.00 pcs. PPR Tee #1 77.00 770.00
17 20.00 pcs. PPR Tee #1/2 53.00 1,060.00
18 10.00 pcs. PPR Elbow #3/4 36.00 360.00
19 5.00 pcs. PPR Tee #3/4 43.20 216.00
20 6.00 pcs. PPR Coupling Reducer 1x 1/2 452.00 2,712.00
21 2.00 pcs. PPR Coupling Reducer 1x 3/4 481.00 962.00
22 10.00 pcs. PPR Coupling #1 30.00 300.00
23 20.00 pcs. PPR Coupling #1/2 20.00 400.00
24 20.00 pcs. PPR Tee w/ Thread 1/2 200.00 4,000.00
25 20.00 pcs. Angle Valve 1/2 x 1/2 (Shark) 350.00 7,000.00
26 15.00 pcs. Flexible Hose 1/2 x 1/2 1,568.00 23,520.00
27 20.00 pcs. Teflon 3/4 31.36 627.20
28 1.00 roll Polyetelene Hose #1 71.00 71.00
29 4.00 pcs. Compression tee 1x1 280.00 1,120.00
30 5.00 pcs. Compression Coupling 185.00 925.00
31 10.00 lengths Sanitary Pipe #4 (S-1000) 1,008.00 10,080.00
32 10.00 lengths Sanitary Pipe #2 (S-1000) 310.00 3,100.00
33 30.00 pcs. Sanitary Elbow #4x 90 135.00 4,050.00
34 30.00 pcs. Sanitary Elbow #4x 45 135.00 4,050.00
35 15.00 pcs. Sanitary Wye # 4x4 247.00 3,705.00
36 6.00 pcs. Sanitary Tee # 4x4 247.00 1,482.00
37 6.00 pcs. Sanitary Wye # 4x2 180.00 1,080.00
38 4.00 pcs. Sanitary Tee # 4x2 168.00 672.00
39 4.00 pcs. Sanitary Clean Out #4 135.00 540.00
40 4.00 pcs. Sanitary P-Trap #4 282.00 1,128.00
41 30.00 pcs. Sanitary Elbow 2x90 56.00 1,680.00
42 25.00 pcs. Sanitary Elbow 2x45 45.00 1,125.00
43 5.00 pcs. Sanitary Wye 2x2 145.00 725.00
44 6.00 pcs. Sanitary Tee 2x2 80.00 480.00
45 8.00 pcs. Sanitary P-Trap 2x2 120.00 960.00
46 25.00 cans Solvent 314.00 7,850.00
47 30.00 pcs. Adjustable Leg Foot 3/4 392.00 11,760.00
48 7.00 set Indicator Lock 180.00 1,260.00
49 7.00 pcs. Hook Hanger 112.00 784.00
50 15.00 pcs. Hinges 583.00 8,745.00
51 7.00 set Knob Handle 180.00 1,260.00
52 112.00 pcs. Corner Bracket 73.00 8,176.00
53 4.00 lengths 12mm x 3m Channel Top Rail 840.00 3,360.00
54 20.00 pcs. Marine Melamine 3/4 3,248.00 64,960.00
55 30.00 pcs. 4.5mm Cement Board (Gardner) 650.00 19,500.00
56 2.00 box Blind Revits 1/2 500.00 1,000.00
57 2.00 box Blind Revits 3/4 550.00 1,100.00
58 2.00 box Drill Bit 1/8 100.00 200.00
59 25.00 pcs. Cutting Disc (Nitavo) 130.00 3,250.00
60 5.00 box Welding Rod 2.5 kgs. 277.00 1,385.00
61 2.00 pcs. Reviter 400.00 800.00
62 20.00 pcs. Wall Angle Metal Furring 0.4mm x 25mm x 3m 85.00 1,700.00
63 10.00 pcs. Silicone Sealant Clear 280.00 2,800.00
64 500.00 pcs. Tex Screw 2" 3.00 1,500.00
65 2.00 lenghts 1½" dia. X 6.0m Stainless Steel Pipe, 1.5mm 2,352.00 4,704.00
66 2.00 pcs. 1½" dia Stainless Steel Flange w/ cover 616.00 1,232.00
67 4.00 pcs. 1 1/2" dia SS End Pipe Holder (disc type) 236.00 944.00
68 30.00 pcs. Screw w/ Toks 7.00 210.00
69 10.00 kgs. WeldIng Rod Stainless Steel 840.00 8,400.00
70 30.00 pcs. Cutting Disc (Nitavo) 130.00 3,900.00
71 1.00 pcs. Grinding Stone 96.00 96.00
72 1.00 l.s. Labor Cost: 128,800.00 128,800.00
73 1.00 l.s. Contingencies: 4,773.80 4,773.80
530,000.00
 Annex 30

PURCHASE REQUEST

Municipality of Sindangan
LGU
Department : MEO PR No. : Date :
SAI No.: Date :
Section: ALOBS No. : Date :

Item Unit of Estimated Estimated

Quantity Item Description
No. Issue Unit Cost Cost
1 200.00 pcs Tiles 0.60x0.60 247.00 49,400.00
2 40.00 pcks Tile Adhessive 450.00 18,000.00
3 100.00 bags Portland Cement 300.00 30,000.00
4 4.00 pcs. Faucet (Shark) Plastic 550.00 2,200.00
5 4.00 pcs. Floor Drain 15X15 cm 300.00 1,200.00
6 2.00 pcs. Floor Drain 10x10 cm 250.00 500.00
7 10.00 pcs. Bedit 1,000.00 10,000.00
8 10.00 lengths PPR Pipe #1 1,150.00 11,500.00
9 25.00 lengths PPR Pipe #1/2 756.00 18,900.00
10 2.00 lengths PPR Pipe #3/4 950.00 1,900.00
11 5.00 pcs. PPR Gate Valve #1 510.00 2,550.00
12 5.00 pcs. PPR Gate Valve #1/2 314.00 1,570.00
13 20.00 pcs. PPR Elbow #1 53.00 1,060.00
14 70.00 pcs. PPR Elbow #1/2 41.00 2,870.00
15 25.00 pcs. PPR Elbow w/ Thread 1/2 200.00 5,000.00
16 10.00 pcs. PPR Tee #1 77.00 770.00
17 20.00 pcs. PPR Tee #1/2 53.00 1,060.00
18 10.00 pcs. PPR Elbow #3/4 36.00 360.00
19 5.00 pcs. PPR Tee #3/4 43.20 216.00
20 6.00 pcs. PPR Coupling Reducer 1x 1/2 452.00 2,712.00
21 2.00 pcs. PPR Coupling Reducer 1x 3/4 481.00 962.00
22 10.00 pcs. PPR Coupling #1 30.00 300.00
23 20.00 pcs. PPR Coupling #1/2 20.00 400.00
24 20.00 pcs. PPR Tee w/ Thread 1/2 200.00 4,000.00
25 20.00 pcs. Angle Valve 1/2 x 1/2 (Shark) 350.00 7,000.00
26 15.00 pcs. Flexible Hose 1/2 x 1/2 1,568.00 23,520.00
27 20.00 pcs. Teflon 3/4 31.36 627.20
28 1.00 roll Polyetelene Hose #1 71.00 71.00
29 4.00 pcs. Compression tee 1x1 280.00 1,120.00
30 5.00 pcs. Compression Coupling 185.00 925.00
31 10.00 lengths Sanitary Pipe #4 (S-1000) 1,008.00 10,080.00
32 10.00 lengths Sanitary Pipe #2 (S-1000) 310.00 3,100.00
33 30.00 pcs. Sanitary Elbow #4x 90 135.00 4,050.00
34 30.00 pcs. Sanitary Elbow #4x 45 135.00 4,050.00
35 15.00 pcs. Sanitary Wye # 4x4 247.00 3,705.00
36 6.00 pcs. Sanitary Tee # 4x4 247.00 1,482.00
37 6.00 pcs. Sanitary Wye # 4x2 180.00 1,080.00
38 4.00 pcs. Sanitary Tee # 4x2 168.00 672.00
39 4.00 pcs. Sanitary Clean Out #4 135.00 540.00
40 4.00 pcs. Sanitary P-Trap #4 282.00 1,128.00
41 30.00 pcs. Sanitary Elbow 2x90 56.00 1,680.00
42 25.00 pcs. Sanitary Elbow 2x45 45.00 1,125.00
43 5.00 pcs. Sanitary Wye 2x2 145.00 725.00
44 6.00 pcs. Sanitary Tee 2x2 80.00 480.00
45 8.00 pcs. Sanitary P-Trap 2x2 120.00 960.00
46 25.00 cans Solvent 314.00 7,850.00
47 30.00 pcs. Adjustable Leg Foot 3/4 392.00 11,760.00
48 7.00 set Indicator Lock 180.00 1,260.00
 49 7.00 pcs. Hook Hanger 112.00 784.00
50 15.00 pcs. Hinges 583.00 8,745.00
51 7.00 set Knob Handle 180.00 1,260.00
52 112.00 pcs. Corner Bracket 73.00 8,176.00
53 4.00 lengths 12mm x 3m Channel Top Rail 840.00 3,360.00
54 20.00 pcs. Marine Melamine 3/4 3,248.00 64,960.00
55 30.00 pcs. 4.5mm Cement Board (Gardner) 650.00 19,500.00
56 2.00 box Blind Revits 1/2 500.00 1,000.00
57 2.00 box Blind Revits 3/4 550.00 1,100.00
58 2.00 box Drill Bit 1/8 100.00 200.00
59 25.00 pcs. Cutting Disc (Nitavo) 130.00 3,250.00
60 5.00 box Welding Rod 2.5 kgs. 277.00 1,385.00
61 2.00 pcs. Reviter 400.00 800.00
62 20.00 pcs. Wall Angle Metal Furring 0.4mm x 25mm x 3m 85.00 1,700.00
63 10.00 pcs. Silicone Sealant Clear 280.00 2,800.00
64 500.00 pcs. Tex Screw 2" 3.00 1,500.00
65 2.00 lenghts 1½" dia. X 6.0m Stainless Steel Pipe, 1.5mm 2,352.00 4,704.00
66 2.00 pcs. 1½" dia Stainless Steel Flange w/ cover 616.00 1,232.00
67 4.00 pcs. 1 1/2" dia SS End Pipe Holder (disc type) 236.00 944.00
68 30.00 pcs. Screw w/ Toks 7.00 210.00
69 10.00 kgs. WeldIng Rod Stainless Steel 840.00 8,400.00
70 30.00 pcs. Cutting Disc (Nitavo) 130.00 3,900.00
71 1.00 pcs. Grinding Stone 96.00 96.00
72 1.00 l.s. Labor Cost: 128,800.00 128,800.00
73 1.00 l.s. Contingencies: 4,773.80 4,773.80
Total: 530,000.00

OK AS TO APPROPRIATION :

BOBBY S. MAMUGAY
Municipal Budget Officer
Purpose : CONST./ REHAB/ IMPROV. OF MUN. BLDG. (PUBLIC MARKET COMMUNAL TOILET)
Location : Poblacion, Sindangan, Zamboanga del Norte
Charge to:

Requested by : Cash Availability : Approved by :

Signature :
Printed Name : ENGR. BONNIE D. MOLINA GRACE MAE S. ALIP HON. ROSENDO "Dodoy" S. LABADLABAD
Designation : Municipal Engineer OIC-Municipal Treasurer Municipal Mayor
 Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL NORTE
Municipality of Sindangan

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

CY -2023

Function/Project/Activity: CONST./ REHAB/ IMPROV. OF MUN. BLDG. (PUBLIC MARKET COMMUNAL TOILET)
Location: Poblacion, Sindangan, Zamboanga del Norte
Dept./Office/Unit: : MEO
Source of Fund: :

SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY SIZE
ESTIMATED BUDGET Jan. Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 Tiles 0.60x0.60 200.00 pcs 49,400.00
2 Tile Adhessive 40.00 pcks 18,000.00
3 Portland Cement 100.00 bags 30,000.00
4 Faucet (Shark) Plastic 4.00 pcs. 2,200.00
5 Floor Drain 15X15 cm 4.00 pcs. 1,200.00
6 Floor Drain 10x10 cm 2.00 pcs. 500.00
7 Bedit 10.00 pcs. 10,000.00
8 PPR Pipe #1 10.00 lengths 11,500.00
9 PPR Pipe #1/2 25.00 lengths 18,900.00
10 PPR Pipe #3/4 2.00 lengths 1,900.00
11 PPR Gate Valve #1 5.00 pcs. 2,550.00
12 PPR Gate Valve #1/2 5.00 pcs. 1,570.00
13 PPR Elbow #1 20.00 pcs. 1,060.00
14 PPR Elbow #1/2 70.00 pcs. 2,870.00
15 PPR Elbow w/ Thread 1/2 25.00 pcs. 5,000.00
16 PPR Tee #1 10.00 pcs. 770.00
17 PPR Tee #1/2 20.00 pcs. 1,060.00
18 PPR Elbow #3/4 10.00 pcs. 360.00
19 PPR Tee #3/4 5.00 pcs. 216.00
20 PPR Coupling Reducer 1x 1/2 6.00 pcs. 2,712.00
21 PPR Coupling Reducer 1x 3/4 2.00 pcs. 962.00
22 PPR Coupling #1 10.00 pcs. 300.00
23 PPR Coupling #1/2 20.00 pcs. 400.00
24 PPR Tee w/ Thread 1/2 20.00 pcs. 4,000.00
25 Angle Valve 1/2 x 1/2 (Shark) 20.00 pcs. 7,000.00
26 Flexible Hose 1/2 x 1/2 15.00 pcs. 23,520.00
27 Teflon 3/4 20.00 pcs. 627.20
28 Polyetelene Hose #1 1.00 roll 71.00
29 Compression tee 1x1 4.00 pcs. 1,120.00
30 Compression Coupling 5.00 pcs. 925.00
31 Sanitary Pipe #4 (S-1000) 10.00 lengths 10,080.00
32 Sanitary Pipe #2 (S-1000) 10.00 lengths 3,100.00
33 Sanitary Elbow #4x 90 30.00 pcs. 4,050.00
34 Sanitary Elbow #4x 45 30.00 pcs. 4,050.00
35 Sanitary Wye # 4x4 15.00 pcs. 3,705.00
36 Sanitary Tee # 4x4 6.00 pcs. 1,482.00
37 Sanitary Wye # 4x2 6.00 pcs. 1,080.00
38 Sanitary Tee # 4x2 4.00 pcs. 672.00
39 Sanitary Clean Out #4 4.00 pcs. 540.00
40 Sanitary P-Trap #4 4.00 pcs. 1,128.00
41 Sanitary Elbow 2x90 30.00 pcs. 1,680.00
42 Sanitary Elbow 2x45 25.00 pcs. 1,125.00
43 Sanitary Wye 2x2 5.00 pcs. 725.00
44 Sanitary Tee 2x2 6.00 pcs. 480.00
45 Sanitary P-Trap 2x2 8.00 pcs. 960.00
46 Solvent 25.00 cans 7,850.00
47 Adjustable Leg Foot 3/4 30.00 pcs. 11,760.00
48 Indicator Lock 7.00 set 1,260.00
49 Hook Hanger 7.00 pcs. 784.00
50 Hinges 15.00 pcs. 8,745.00
51 Knob Handle 7.00 set 1,260.00
52 Corner Bracket 112.00 pcs. 8,176.00
53 12mm x 3m Channel Top Rail 4.00 lengths 3,360.00
54 Marine Melamine 3/4 20.00 pcs. 64,960.00
55 4.5mm Cement Board (Gardner) 30.00 pcs. 19,500.00
 56 Blind Revits 1/2 2.00 box 1,000.00
57 Blind Revits 3/4 2.00 box 1,100.00
58 Drill Bit 1/8 2.00 box 200.00
59 Cutting Disc (Nitavo) 25.00 pcs. 3,250.00
60 Welding Rod 2.5 kgs. 5.00 box 1,385.00
61 Reviter 2.00 pcs. 800.00
62 Wall Angle Metal Furring 0.4mm x 25mm x 3m 20.00 pcs. 1,700.00
63 Silicone Sealant Clear 10.00 pcs. 2,800.00
64 Tex Screw 2" 500.00 pcs. 1,500.00
65 1½" dia. X 6.0m Stainless Steel Pipe, 1.5mm 2.00 lenghts 4,704.00
66 1½" dia Stainless Steel Flange w/ cover 2.00 pcs. 1,232.00
67 1 1/2" dia SS End Pipe Holder (disc type) 4.00 pcs. 944.00
68 Screw w/ Toks 30.00 pcs. 210.00
69 WeldIng Rod Stainless Steel 10.00 kgs. 8,400.00
70 Cutting Disc (Nitavo) 30.00 pcs. 3,900.00
71 Grinding Stone 1.00 pcs. 96.00
72 Labor Cost: 1.00 l.s. 128,800.00
73 Contingencies: 1.00 l.s. 4,773.80
Total: 530,000.00
NOTE: Technical Specification for each Item / Project being proposed shall be submitted as part of the PPMP

Prepared by Submitted by:

ENGR. FRANCIS ANGELIE R. RELUYA ENGR. BONNIE D. MOLINA

Engineering Staff Muncipal Engineer
 ANNUAL PROCUREMENT PLAN
CY - 2023
Name of Local Government Unit: LGU Sindangan, Zamboanga del Norte
Project: CONST./ REHAB/ IMPROV. OF MUN. BLDG. (PUBLIC MARKET COMMUNAL TOILET)
Location: Poblacion, Sindangan, Zamboanga del Norte
Department/Office: Engineering
Regular Amount Total Date Submitted:
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
ITEM DESCRIPTION Unit Cost Quantity Total Cost:
Qty Amount Qty Amount Qty Amount Qty Amount
Tiles 0.60x0.60 247.00 200.00 pcs 49,400.00 200.00 49,400.00
Tile Adhessive 450.00 40.00 pcks 18,000.00 40.00 18,000.00
Portland Cement 300.00 100.00 bags 30,000.00 100.00 30,000.00
Faucet (Shark) Plastic 550.00 4.00 pcs. 2,200.00 4.00 2,200.00
Floor Drain 15X15 cm 300.00 4.00 pcs. 1,200.00 4.00 1,200.00
Floor Drain 10x10 cm 250.00 2.00 pcs. 500.00 2.00 500.00
Bedit 1,000.00 10.00 pcs. 10,000.00 10.00 10,000.00
PPR Pipe #1 1,150.00 10.00 lengths 11,500.00 10.00 11,500.00
PPR Pipe #1/2 756.00 25.00 lengths 18,900.00 25.00 18,900.00
PPR Pipe #3/4 950.00 2.00 lengths 1,900.00 2.00 1,900.00
PPR Gate Valve #1 510.00 5.00 pcs. 2,550.00 5.00 2,550.00
PPR Gate Valve #1/2 314.00 5.00 pcs. 1,570.00 5.00 1,570.00
PPR Elbow #1 53.00 20.00 pcs. 1,060.00 20.00 1,060.00
PPR Elbow #1/2 41.00 70.00 pcs. 2,870.00 70.00 2,870.00
PPR Elbow w/ Thread 1/2 200.00 25.00 pcs. 5,000.00 25.00 5,000.00
PPR Tee #1 77.00 10.00 pcs. 770.00 10.00 770.00
PPR Tee #1/2 53.00 20.00 pcs. 1,060.00 20.00 1,060.00
PPR Elbow #3/4 36.00 10.00 pcs. 360.00 10.00 360.00
PPR Tee #3/4 43.20 5.00 pcs. 216.00 5.00 216.00
PPR Coupling Reducer 1x 1/2 452.00 6.00 pcs. 2,712.00 6.00 2,712.00
PPR Coupling Reducer 1x 3/4 481.00 2.00 pcs. 962.00 2.00 962.00
PPR Coupling #1 30.00 10.00 pcs. 300.00 10.00 300.00
PPR Coupling #1/2 20.00 20.00 pcs. 400.00 20.00 400.00
PPR Tee w/ Thread 1/2 200.00 20.00 pcs. 4,000.00 20.00 4,000.00
Angle Valve 1/2 x 1/2 (Shark) 350.00 20.00 pcs. 7,000.00 20.00 7,000.00
Flexible Hose 1/2 x 1/2 1,568.00 15.00 pcs. 23,520.00 15.00 23,520.00
Teflon 3/4 31.36 20.00 pcs. 627.20 20.00 627.20
Polyetelene Hose #1 71.00 1.00 roll 71.00 1.00 71.00
Compression tee 1x1 280.00 4.00 pcs. 1,120.00 4.00 1,120.00
Compression Coupling 185.00 5.00 pcs. 925.00 5.00 925.00
Sanitary Pipe #4 (S-1000) 1,008.00 10.00 lengths 10,080.00 10.00 10,080.00
Sanitary Pipe #2 (S-1000) 310.00 10.00 lengths 3,100.00 10.00 3,100.00
Sanitary Elbow #4x 90 135.00 30.00 pcs. 4,050.00 30.00 4,050.00
Sanitary Elbow #4x 45 135.00 30.00 pcs. 4,050.00 30.00 4,050.00
Sanitary Wye # 4x4 247.00 15.00 pcs. 3,705.00 15.00 3,705.00
Sanitary Tee # 4x4 247.00 6.00 pcs. 1,482.00 6.00 1,482.00
Sanitary Wye # 4x2 180.00 6.00 pcs. 1,080.00 6.00 1,080.00
Sanitary Tee # 4x2 168.00 4.00 pcs. 672.00 4.00 672.00
Sanitary Clean Out #4 135.00 4.00 pcs. 540.00 4.00 540.00
Sanitary P-Trap #4 282.00 4.00 pcs. 1,128.00 4.00 1,128.00
Sanitary Elbow 2x90 56.00 30.00 pcs. 1,680.00 30.00 1,680.00
Sanitary Elbow 2x45 45.00 25.00 pcs. 1,125.00 25.00 1,125.00
Sanitary Wye 2x2 145.00 5.00 pcs. 725.00 5.00 725.00
Sanitary Tee 2x2 80.00 6.00 pcs. 480.00 6.00 480.00
Sanitary P-Trap 2x2 120.00 8.00 pcs. 960.00 8.00 960.00
Solvent 314.00 25.00 cans 7,850.00 25.00 7,850.00
Adjustable Leg Foot 3/4 392.00 30.00 pcs. 11,760.00 30.00 11,760.00
Indicator Lock 180.00 7.00 set 1,260.00 7.00 1,260.00
Hook Hanger 112.00 7.00 pcs. 784.00 7.00 784.00
Hinges 583.00 15.00 pcs. 8,745.00 15.00 8,745.00
Knob Handle 180.00 7.00 set 1,260.00 7.00 1,260.00
Corner Bracket 73.00 112.00 pcs. 8,176.00 112.00 8,176.00
12mm x 3m Channel Top Rail 840.00 4.00 lengths 3,360.00 4.00 3,360.00
Marine Melamine 3/4 3,248.00 20.00 pcs. 64,960.00 20.00 64,960.00
4.5mm Cement Board (Gardner) 650.00 30.00 pcs. 19,500.00 30.00 19,500.00
Blind Revits 1/2 500.00 2.00 box 1,000.00 2.00 1,000.00
Blind Revits 3/4 550.00 2.00 box 1,100.00 2.00 1,100.00
Drill Bit 1/8 100.00 2.00 box 200.00 2.00 200.00
Cutting Disc (Nitavo) 130.00 25.00 pcs. 3,250.00 25.00 3,250.00
Welding Rod 2.5 kgs. 277.00 5.00 box 1,385.00 5.00 1,385.00
Reviter 400.00 2.00 pcs. 800.00 2.00 800.00
Wall Angle Metal Furring 0.4mm x 25mm x 3m 85.00 20.00 pcs. 1,700.00 20.00 1,700.00
Silicone Sealant Clear 280.00 10.00 pcs. 2,800.00 10.00 2,800.00
Tex Screw 2" 3.00 500.00 pcs. 1,500.00 500.00 1,500.00
1½" dia. X 6.0m Stainless Steel Pipe, 1.5mm 2,352.00 2.00 lenghts 4,704.00 2.00 4,704.00
1½" dia Stainless Steel Flange w/ cover 616.00 2.00 pcs. 1,232.00 2.00 1,232.00
1 1/2" dia SS End Pipe Holder (disc type) 236.00 4.00 pcs. 944.00 4.00 944.00
Screw w/ Toks 7.00 30.00 pcs. 210.00 30.00 210.00
WeldIng Rod Stainless Steel 840.00 10.00 kgs. 8,400.00 10.00 8,400.00
Cutting Disc (Nitavo) 130.00 30.00 pcs. 3,900.00 30.00 3,900.00
Grinding Stone 96.00 1.00 pcs. 96.00 1.00 96.00
Labor Cost: 128,800.00 1.00 l.s. 128,800.00 1.00 128,800.00
Contingencies: 4,773.80 1.00 l.s. 4,773.80 1.00 4,773.80
Total: 530,000.00 530,000.00
This is to certify above procurement program is in accordance with the objectives of this LGU.

Prepared by: Approved as Recommended: Ok as to Appropriation: Approved by:

ENGR. FRANCIS ANGELIE R. RELUYA ENGR. BONNIE D. MOLINA BOBBY S. MAMUGAY HON. ROSENDO "Dodoy"S. LABADLABAD
Engineering Staff Municipal Engineer Municipal Budget Officer Municipal Mayor