Poblacion FMR

MATERIAL DESCRIPTION UNIT UNIT COST
G.I. Pipe schedule 40, 2" dia. length 1,450.00

Angle bar, 1" X 1" X 3/16" length 800.00
Base Course Materials cu.m. 40.00
Boulders cu.m. 860.00
C.W. Nails # 2 kgs 67.00
C.W. Nails # 2 ½ kgs 65.00
C.W. Nails # 3 kgs 63.00
Filling Materials cu.m. 500.00
Lawaan Formed Lumber bd.ft. 16.00
Linear meters 910 mm Ø RCP Culverts l.m. 2,300.00
Embankment Materials (Mineral Fee) cu.m. 40.00
Ordinary plywood, 3/4" x 4' x 8' sheets 750.00
Plain G.I., 1.2 mm x 4' sheet 350.00
Portland Cement bags 250.00
Portland Cement bags 250.00
Red Lead Qrt 300.00
Sand Bedding cu.m. 728.00
Sub-Base Course Materials cu.m. 40.00
Washed Sand cu.m. 728.00
Washed Sand cu.m. 728.00
Welding Rod kilo 110.00
Page 1
Particular Rate per Day
Project Engineer 800.00
Artist 320.00
Foreman 370.00
Driver 320.00
Mason 320.00
Steelman 320.00
Carpenter 320.00
Tinsmth 320.00
Welder 320.00
Plumber 320.00
Master Electrician 320.00
Electrician 258.00
Painter 320.00
Bodegero 258.00
Laborer 258.00
Survey Aide 258.00
ADMINISTRATIVE COST DERIVATION
Fare/
No of
Sub-project Activities Destination/Description Allowance/ Qty. Unit Amount
transactions
Unit Price
1. TE for Opening of BSPMC LBP Bank Account of CVs
BSPMC Office to San Francisco
(vice versa)
256.00 x 2 persons x 1 time = 512.00
San Francisco Transport 30.00 x 2 persons x 1 time = 60.00
Meals San Francisco 160.00 x 2 persons x 3 times = 960.00
Sub-Total 1,532.00
2. TE for procurement transactions of CVs
Serving of Canvass (vice versa)
256.00 x 2 persons x 6 times = 3,072.00
San Francisco Transport 30.00 x 2 persons x 6 times = 360.00
Meals San Francisco 160.00 x 2 persons x 6 times = 1,920.00
Serving of PO & Payments (vice versa)
256.00 x 2 persons x 6 times = 3,072.00
San Fracisco Transport 30.00 x 2 persons x 6 times = 360.00
Meals San Francisco 160.00 x 2 persons x 6 times = 1,920.00
Sub-Total 10,704.00
3. Project Meetings
Supplies 100.00 x 12 meetings = 1,200.00
Snacks 25.00 20 persons x 11 times = 5,500.00
Sub-Total 6,700.00
4. ACT-initiated Meetings
BSPMC office to Municipal Gym
(vice versa)
30.00 x 5 persons x 6 times = 900.00
Meals 100.00 x 5 persons x 6 times = 3,000.00
Sub-Total 3,900.00
5. Treasurer Payroll Processing
(vice versa)
256.00 x 1 persons x 12 times = 3,072.00
Meals 100.00 x 1 persons x 12 times = 1,200.00
Sub-Total 4,272.00
6. Forms/Supplies and Reproduction
Bondpaper long 350.00 x 3 reams = 1,050.00
Ballpens 5.00 x 8 pcs = 40.00
Reproduction 2.00 x 1760 sheets = 3,520.00
Petty cash box w/ padlock 1,200.00 x 1 set = 1,200.00
Rubber Stamp 50.00 x 1 pc = 50.00
Stampad 50.00 x 1 pc = 50.00
Stamping Ink 50.00 x 1 pc = 50.00
Stapler 100.00 x 1 pc = 100.00
Stapler Remover 15.00 x 1 pc = 15.00
Staple Wire 30.00 x 4 boxes = 120.00
Calculator 500.00 x 1 pc = 500.00
Columnar Book 50.00 x 4 pcs = 200.00
Liquid Eraser 35.00 x 1 ps = 35.00
Paste/Glue 20.00 x 1 pc = 20.00
Folder long 3.00 x 50 pcs = 150.00
Paper clip 20.00 x 1 box = 20.00
Pentil pen 30.00 x 1 pc = 30.00
Log book 80.00 x 4 pcs = 320.00
Fastener 50.00 x 1 box = 50.00
Sub-Total 7,520.00
TOTAL for Items 1-5 34,628.00
7. Filing Cabinet Qty unit Unit Cost Total Amount
SUPPLY & INSTALL OF BSPMC FILING CABINET 1 UNIT 4,500.00 4,500.00
TOTAL for Filing Cabinet 4,500.00
Total for Admin Cost 39,128.00
Prepared by : Approved by :
SETH D. JIMENEZ ANTONIO S. CULLANTES

Municipal Deputy Area Coordinator BSPMC Chairperson
Checked & Reviewed by: Concurred by :
VINNES LASTIMADO CARMEN C. MIGULLAS

Regional Infra Assistant Barangay Captain
Noted by:
MACRINO L. SUMAGANG RONALDO Y. CORVERA

Regional Community Infrastructure Specialist Municipal Mayor
Republic of the Philippines
Department of Social Welfare and Development
KALAHI-CIDSS : KKB PROJECT
Province of Agusan del Sur
Municipality of San Luis
Barangay Poblacion
REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD

DETAILED INDIRECT COST ESTIMATES
QUANTITY
UNIT COST COST SH
No. of Crew/ TOTAL UNIT
ITEM DESCRIPTION Unit UNIT ADD: FREIGHT TOTAL COMMUNITY
Labor COST KALAHI MT
RATE/RATE & HANDLING CONTRIBUTION
GRANT (INKIND)
PER DAY COST
B. INDIRECT COST
1. OVERHEAD COST
Foreman / Leadman 42.00 days 1.00 370.00 370.00 15,540.00 - 840.00
Warehouseman/Bodegero 42.00 days 1.00 258.00 258.00 10,836.00 8,400.00 2,436.00
TOTAL FOR OVERHEAD COST 26,376.00 - 3,276.00
2. PRE-ENGINEERING
2.1 Preparation of Plans 4,500.00
2.1 Reproduction of Plans 48.00 sheets 4,500.00
TOTAL FOR PRE-ENGINEERING 9,000.00 - -
3. ENGINEERING SUPERVISION
3.1 Municipal Engineer 10.00 days 650.00 6,500.00
TOTAL FOR ENGINEERING SUPERVISION 6,500.00 - -
4. PERMITS AND LICENSES 1.00 L.S. 5,000.00 5,000.00 5,000.00
TOTAL FOR PERMITS AND LICENSES 5,000.00 - -
5.ADMINISTRATIVE COST 39,128.00 39,128.00
TOTAL FOR ADMINISTRATIVE COST 39,128.00 39,128.00 -
6. MATERIAL TESTING 4,000.00 4,000.00
TOTAL FOR MATERIAL TESTING 4,000.00 4,000.00 -
7. TREASURER'S BOND 3,375.00
TOTAL FOR TREASURER'S BOND 3,375.00
8. Building Marker (Stainless Signage) 1.00 UNIT 10,000.00 10,000.00 10,000.00
TOTAL BUILDING MARKER 10,000.00
9. CONTINGENCY (5% of DC) 61,275.00 49,533.34
TOTAL FOR CONTINGENCY 61,275.00 49,533.34 -
TOTAL INDIRECT COST 164,654.00 92,661.33 3,276.00
Prepared by : Checked & Reviewed by: Approved by :
SETH D. JIMENEZ VINNES LASTIMADO MACRINO L. SUMAGANG ANTONIO S. CULLA

Municipal Deputy Area Coordinator Regional Infra Assistant Regional Community Infrastructure Engineer BSPMC Chairpers
Page 5 of 50
nt of Social Welfare and Development
ALAHI-CIDSS : KKB PROJECT
Barangay Poblacion
1 KM. MAGTUYON FARM-TO-MARKET-ROAD

INDIRECT COST ESTIMATES
COST SHARING SUB-TOTAL

TOTAL LCC
BRGY. LGU MLGU LCC TOTAL
(cash & Inkind)
CASH INKIND CASH INKIND CASH INKIND
14,700.00 - 14,700.00 840.00 15,540.00 15,540.00

- 2,436.00 2,436.00 10,836.00
- - 14,700.00 - 14,700.00 3,276.00 17,976.00 26,376.00
4,500.00 - 4,500.00 4,500.00 4,500.00

4,500.00 - 4,500.00 4,500.00 4,500.00
- - - 4,500.00 - 4,500.00 9,000.00 9,000.00
6,500.00 - 6,500.00 6,500.00 6,500.00

- - - 6,500.00 - 6,500.00 6,500.00 6,500.00
5,000.00 5,000.00 - 5,000.00 5,000.00
- - 5,000.00 - 5,000.00 - 5,000.00 5,000.00
- - - 39,128.00
- - - - - - - 39,128.00
4,000.00
- - - - - - - 4,000.00
3,375.00 3,375.00
3,375.00 3,375.00
5,000.00 5,000.00 10,000.00
5,000.00 - 5,000.00 10,000.00
3,625.00 8,116.66 11,741.66 - 11,741.66 61,274.99
3,625.00 - 8,116.66 - 11,741.66 - 11,741.66 61,274.99
12,000.00 0.00 27,816.66 11,000.00 31,441.66 14,276.00 50,217.66 164,653.99
Concurred by :
ANTONIO S. CULLANTES CARMEN C. MIGULLAS RONALDO Y. CORVERA

BSPMC Chairperson Barangay Captain Municipal Mayor
Page 6 of 50
KALAHI-CIDSS :MAKAMASANG TUGON PROJECT
Barangay Poblacion

DETAILED MATERIAL COST ESTIMATES
UNIT COST COST SHARING SUB-TOTAL
QUANTITY
TOTAL LCC
ITEM DESCRIPTION Unit UNIT RATE/RATE ADD: FREIGHT & TOTAL UNIT COST TOTAL KALAHI MT COMMUNITY BRGY. LGU MLGU LCC (cash & TOTAL
PER DAY HANDLING COST GRANT
CONTRIBUTI Inkind)
ON (INKIND) CASH INKIND CASH INKIND CASH
ITEM 100: CLEARING & GRUBBING 6,000.00 sq.m.

A. Materials
- - - - - - -
Sub-Total - - - - - - - - - -
ITEM 102: EXCAVATION 1,219.70 cu.m.

A. Materials - - - - - - -
- - - - - - -
Sub-Total - - - - - - - - - -
ITEM 103(1): STRUCTURE EXCAVATION 7.20 cu.m.

Materials:
- - - - - - -
Sub-Total - - - - - - - - - -
ITEM 103(3): FOUNDATION FILL 1.00 cu.m.

Materials:
Filling Materials 1.00 cu.m. 500.00 500.00 500.00 465.00 35.00 35.00 35.00 500.00
Sand Bedding 1.00 cu.m. 728.00 728.00 728.00 677.04 50.96 50.96 50.96 728.00
Sub-Total 1,228.00 1,142.04 - - - 85.96 - 85.96 85.96 1,228.00
ITEM 104: EMBANKMENT 261.00 cu.m. -
Materials:
Embankment Materials (Mineral Fee) 261.00 cu.m. 40.00 40.00 10,440.00 9,709.20 730.80 730.80 730.80 10,440.00
Sub-Total 10,440.00 9,709.20 - - - 730.80 - 730.80 730.80 10,440.00
ITEM 105: SUB-GRADE PREPARATION 6,000.00 sq.m.

Materials:
- - - - - - -
Sub-Total - - - - - - - - - -
ITEM 200: AGGREGATE SUB-BASE COURSE 690.00 cu.m.

Materials:
Sub-Base Course Materials 690.00 cu.m. 40.00 40.00 27,600.00 - 27,600.00 - - - 27,600.00 27,600.00
Sub-Total 27,600.00 - - - 27,600.00 - - - 27,600.00 27,600.00
ITEM 201: AGGREGATE BASE COURSE 690.00 cu.m.

Materials:
Base Course Materials 690.00 cu.m. 40.00 40.00 27,600.00 25,668.00 1,932.00 1,932.00 1,932.00 27,600.00
Sub-Total 27,600.00 25,668.00 - - - 1,932.00 - 1,932.00 1,932.00 27,600.00
ITEM 500(1): PIPE CULVERTS, 910 mm Ø 8.00 l.m.

Materials:
Linear meters 910 mm Ø RCP Culverts 8.00 l.m. 2,300.00 2,300.00 18,400.00 17,112.00 1,288.00 1,288.00 1,288.00 18,400.00
Washed Sand 1.00 cu.m. 728.00 728.00 728.00 677.04 50.96 50.96 50.96 728.00
Portland Cement 10.00 bags 250.00 250.00 2,500.00 2,325.00 175.00 175.00 175.00 2,500.00
Ordinary plywood, 3/4" x 4' x 8' 4.00 sheets 750.00 750.00 3,000.00 2,790.00 210.00 210.00 210.00 3,000.00
C.W. Nails # 3 1.00 kg 63.00 63.00 63.00 58.59 4.41 4.41 4.41 63.00
C.W. Nails # 2 ½ 2.00 kgs 65.00 65.00 130.00 120.90 9.10 9.10 9.10 130.00
C.W. Nails # 2 2.00 kgs 67.00 67.00 134.00 124.62 9.38 9.38 9.38 134.00
Lawaan Formed Lumber 100.00 bd.ft. 16.00 16.00 1,600.00 1,488.00 112.00 112.00 112.00 1,600.00
Sub-Total 26,555.00 24,696.15 - - - 1,858.85 - 1,858.85 1,858.85 26,555.00
ITEM 506: STONE MASONRY 7.96 cu.m.

Materials:
Portland Cement 40.00 bags 250.00 250.00 10,000.00 9,300.00 700.00 700.00 700.00 10,000.00
Washed Sand 3.00 cu.m. 728.00 728.00 2,184.00 2,031.12 152.88 152.88 152.88 2,184.00
Boulders 8.00 cu.m. 860.00 860.00 6,880.00 6,398.40 481.60 481.60 481.60 6,880.00
Sub-Total 19,064.00 17,729.52 - - - 1,334.48 - 1,334.48 1,334.48 19,064.00
SPL - 1: STEEL BILLBOARD 1 lot
Materials:
G.I. Pipe schedule 40, 2" dia. 1.00 length 1,450.00 1,450.00 1,450.00 1,348.50 101.50 101.50 101.50 1,450.00
Red Lead 2.00 Qrt 300.00 300.00 600.00 558.00 42.00 42.00 42.00 600.00
Plain G.I., 1.2 mm x 4' 1.00 sheet 350.00 350.00 350.00 325.50 24.50 24.50 24.50 350.00
Angle bar, 1" X 1" X 3/16" 2.00 length 800.00 800.00 1,600.00 1,488.00 112.00 112.00 112.00 1,600.00
Welding Rod 1.00 kilo 110.00 110.00 110.00 102.30 7.70 7.70 7.70 110.00
Sub-Total 4,110.00 3,822.30 - - - 287.70 - 287.70 287.70 4,110.00
TOTAL MATERIALS DIRECT COST 116,597.00 82,767.21 - - 27,600.00 6,229.79 - 6,229.79 33,829.79 116,597.00
Prepared by : Checked & Reviewed by: Approved by : Concurred by :
-
ANTONIO S. CULLANTES
SETH D. JIMENEZ VINNES LASTIMADO BSPMC Chairperson CARMEN C. MIGULLAS
Municipal Deputy Area Coordinator Regional Infra Specialist Barangay Captain
MACRINO L. SUMAGANG RONALDO Y. CORVERA

Regional Community Infrastructure Engineer Municipal Mayor
Department of Social Welfare and Developmen
KALAHI-CIDSS : KKB PROJECT
Barangay Poblacion
REHABILITATION OF 1 KM. MAGTUYON FARM-TO

BILL OF QUANTITIES
UNIT COST
QUANTITY
No. of Crew/ TOTAL UNIT KALAHI-MT
ITEM DESCRIPTION Unit TOTAL KALAHI MT GRANT
Labor UNIT RATE/RATE COST GRANT
PER DAY
MATERIALS SKILLED
ITEM 100: CLEARING & GRUBBING 6000.00 sq.m.

A. Materials
Sub-Total
B. Labor
Project Engineer 3.00 days 1.00 800.00 800.00 2,400.00 2,340.00
Laborers 3.00 days 2.00 258.00 258.00 1,548.00 -
Sub-Total 3,948.00 - 2,340.00
TOTAL FOR CLEARING & GRUBBING 3,948.00 - 2,340.00
A. Materials - - - - - -
Sub Total - -
B. Labor
Laborer 4.00 days 1.00 258.00 258.00 1,032.00 -
Sub Total 4,232.00 3,120.00
TOTAL EXCAVATION 4,232.00 - 3,120.00
Materials: - - - - - -
Sub. Total - -
Labor
Laborers 2.00 days 10.00 258.00 258.00 5,160.00 -
Sub. Total 6,760.00 - 1,560.00
TOTAL STRUCTURE EXCAVATION 6,760.00 - 1,560.00
A. Materials
Filling Materials 1.00 cu.m. 500.00 500.00 500.00 465.00
Sand Bedding 1.00 cu.m. 728.00 728.00 728.00 677.04
Sub. Total 1,228.00 1,142.04
B. Labor
Project Engineer 1.00 day 1.00 800.00 800.00 800.00 780.00
Laborers 1.00 day 2.00 258.00 258.00 516.00 -
Sub. Total 1,316.00 - 780.00
TOTAL FOR FOUNDATION FILL 2,544.00 1,142.04 780.00
ITEM 104: EMBANKMENT 261.00 cu.m.
A. Materials
Embankment Materials (Mineral Fee) 261.00 cu.m. 40.00 40.00 40.00 10,440.00 9,709.20 -
Sub. Total 10,440.00 9,709.20 -
B. Labor
Water Truck Driver 1.00 days 1.00 320.00 320.00 320.00 -
Laborers 3.00 days 2.00 258.00 258.00 1,548.00 -
Sub. Total 4,268.00 - 2,340.00
TOTAL FOR EMBANKMENT 14,708.00 9,709.20 2,340.00
ITEM 105: SUB-GRADE PREPARATION 1.00 lot
Materials:
Sub-Total - - -
Labor:
Laborer 3.00 days 2.00 258.00 258.00 1,548.00 -
Survey Aide 3.00 days 1.00 258.00 258.00 774.00 -
Sub. Total 7,122.00 - 4,680.00
TOTAL FOR SUB-GRADE PREPARATION 7,122.00 - 4,680.00
ITEM 200: AGGREGATE SUB-BASE COURSE 1.00 lot
Materials:
Sub-Base Course Materials 690.00 cu.m. 40.00 40.00 27,600.00 -
Sub-total 27,600.00 - -
Labor:
Project Engineer 16.00 days 1.00 800.00 800.00 12,800.00 - 12,480.00
Water Truck Driver 3.00 days 1.00 320.00 320.00 960.00 2.00 -
Laborers 3.00 days 4.00 258.00 258.00 3,096.00 3.00 -
Sub-total 16,856.00 5.00 12,480.00
TOTAL SUB-BASE COURSE 44,456.00 5.00 12,480.00
ITEM 201: AGGREGATE BASE COURSE 1.00 lot
Materials:
Base Course Materials 690.00 cu.m. 40.00 40.00 27,600.00 25,668.00
Sub-Total - - - - 27,600.00 25,668.00 -
Labors:
Project Engineer 10.00 days 1.00 800.00 800.00 8,000.00 - 7,800.00
Water Truck Driver 3.00 days 1.00 320.00 320.00 960.00 2.00 -
Laborers 3.00 days 4.00 258.00 258.00 3,096.00 3.00 -
Sub-total 12,056.00 5.00 7,800.00
Page 11 of 50
UNIT COST
QUANTITY
No. of Crew/ TOTAL UNIT KALAHI-MT
ITEM DESCRIPTION Unit TOTAL KALAHI MT GRANT
Labor UNIT RATE/RATE COST GRANT
PER DAY
MATERIALS SKILLED
TOTAL BASE COURSE - - - - - 39,656.00 25,673.00 7,800.00

A. Materials
Linear meters 910 mm Ø RCP Culverts 8.00 l.m. 2,300.00 2,300.00 18,400.00 17,112.00
Washed Sand 1.00 cu.m. 728.00 728.00 728.00 677.04
Portland Cement 10.00 bags 250.00 250.00 2,500.00 2,325.00
Ordinary plywood, 3/4" x 4' x 8' 4.00 sheets 750.00 750.00 3,000.00 2,790.00
C.W. Nails # 3 1.00 kg 63.00 63.00 63.00 58.59
C.W. Nails # 2 ½ 2.00 kgs 65.00 65.00 130.00 120.90
C.W. Nails # 2 2.00 kgs 67.00 67.00 134.00 124.62
Lawaan Formed Lumber 100.00 bd.ft. 16.00 16.00 1,600.00 1,488.00
sub. Total 26,555.00 24,696.15
B. Labor
Mason 2.00 days 1.00 320.00 320.00 640.00 600.00
Laborers 2.00 days 7.00 258.00 258.00 3,612.00 -
sub. Total 5,852.00 - 2,160.00
TOTAL PIPE CULVERTS, 910 mm 32,407.00 24,696.15 2,160.00
A. Materials
Portland Cement 40.00 bags 250.00 250.00 10,000.00 9,300.00
Washed Sand 3.00 cu.m. 728.00 728.00 2,184.00 2,031.12
Boulders 8.00 cu.m. 860.00 860.00 6,880.00 6,398.40
Sub-total 19,064.00 17,729.52
B. Labor
Project Engineer 1.00 days 1.00 800.00 800.00 800.00 780.00
Masons 2.00 days 2.00 320.00 320.00 1,280.00 1,200.00
Laborers 1.00 days 6.00 258.00 258.00 1,548.00 -
Sub-total 3,628.00 - 1,980.00
TOTAL STONE MASONRY 22,692.00 17,729.52 1,980.00
SPL - 1: STEEL BILLBOARD 1.00 lot
A. Materials
G.I. Pipe schedule 40, 2" dia. 1.00 length 1,450.00 1,450.00 1,450.00 1,348.50 -
Red Lead 2.00 Qrt 300.00 600.00 600.00 558.00 -
Plain G.I., 1.2 mm x 4' 1.00 sheet 350.00 350.00 350.00 325.50 -
Angle bar, 1" X 1" X 3/16" 2.00 length 800.00 1,600.00 1,600.00 1,488.00 -
Welding Rod 1.00 kilo 110.00 110.00 110.00 102.30 -
Sub-total 4,110.00 3,822.30 -
B. Labor
Welder 2.00 days 1.00 320.00 320.00 640.00 600.00
Artist 2.00 days 1.00 320.00 320.00 640.00 600.00
Sub-total 2,880.00 - 2,760.00
TOTAL STEEL BILLBOARDS 6,990.00 3,822.30 2,760.00
XI. EQUIPMENT RENTAL
Road Grader 11.00 days 1.00 8,808.00 8,808.00 96,888.00 90,105.84
Bull Dozer 8.00 days 1.00 16,720.00 16,720.00 133,760.00 124,396.80
Dump Truck 1.00 days 4.00 9,016.00 9,016.00 36,064.00 33,539.52
Dumptrucks ,(Cap.= 12 -14.99 cu.yds.) 12.00 days 4.00 9,016.00 9,016.00 432,768.00 402,474.24
Payloader 5.00 days 1.00 10,040.00 10,040.00 50,200.00 46,686.00
Road Roller 10.00 days 1.00 11,184.00 11,184.00 111,840.00 104,011.20
Water Truck 7.00 days 1.00 2,011.00 2,011.00 14,077.00 13,091.61
Concrete Mixer 4.00 days 1.00 1,248.00 1,248.00 4,992.00 4,642.56
Chain Block 2.00 days 1.00 400.00 400.00 800.00 744.00
Welding Machine 2.00 days 1.00 600.00 600.00 1,200.00 1,116.00
Diesel Fuel 420.00 liters 48.00 48.00 20,160.00 18,748.80
Oil & Lubricants 2,016.00 1,874.88
Total Equipment Rental 904,765.00 841,431.45 -
TOTAL DIRECT COST 1,090,280.00 924,208.66 42,000.00
Prepared by : Checked & Reviewed by:
SETH D. JIMENEZ VINNES LASTIMADO MACRINO L. SUMAGANG

Municipal Deputy Area Coordinator Regional Infra Assistant Regional Community Infrastructure Specialist
Page 12 of 50
public of the Philippines
Social Welfare and Development
AHI-CIDSS : KKB PROJECT
vince of Agusan del Sur
unicipality of San Luis
Barangay Poblacion
M. MAGTUYON FARM-TO-MARKET-ROAD
L OF QUANTITIES

COMMUNITY CONTRIBUTION TOTAL LCC
KALAHI MT GRANT (INKIND)
(cash & Inkind)
UNSKILLED SKILLED UNSKILLED CASH INKIND CASH INKIND CASH INKIND
- 60.00 - - - - - - 60.00 60.00 2,400.00

1,548.00 - - - - - - - - - 1,548.00
1,548.00 60.00 - - - - - - 60.00 60.00 3,948.00
1,548.00 60.00 - - - - - - 60.00 60.00 3,948.00
- - - - -
- - - - - - - - -
- 80.00 - - 80.00 80.00 3,200.00

800.00 - 232.00 - 232.00 232.00 1,032.00
800.00 80.00 232.00 - - - - - 312.00 312.00 4,232.00
800.00 80.00 232.00 - - - - - 312.00 312.00 4,232.00
- - - - -
- - - - - - - - -
- 40.00 - - 40.00 40.00 1,600.00

4,000.00 - 1,160.00 - 1,160.00 1,160.00 5,160.00
4,000.00 40.00 1,160.00 - - - - - 1,200.00 1,200.00 6,760.00
4,000.00 40.00 1,160.00 - - - - - 1,200.00 1,200.00 6,760.00
35.00 35.00 - 35.00 500.00

50.96 50.96 - 50.96 728.00
- - - 85.96 - 85.96 - 85.96 1,228.00
- 20.00 - - - - - - 20.00 20.00 800.00

516.00 - - - - - - - - - 516.00
516.00 20.00 - - - - - - 20.00 20.00 1,316.00
516.00 20.00 - - - 85.96 - 85.96 20.00 105.96 2,544.00
-
- - - - - 730.80 - 730.80 - 730.80 10,440.00

- - - - - 730.80 - 730.80 - 730.80 10,440.00
- - - -
60.00 - 60.00 60.00 2,400.00
- - - - 320.00
- - - - 1,548.00
- 60.00 - - - - - - 60.00 60.00 4,268.00
- 60.00 - - - 730.80 - 730.80 60.00 790.80 14,708.00
- - - - - - - - - - -
- 120.00 - - - - - - 120.00 120.00 4,800.00

1,428.00 - 120.00 - - - - - 120.00 120.00 1,548.00
714.00 - 60.00 - - - - - 60.00 60.00 774.00
2,142.00 120.00 180.00 - - - - - 300.00 300.00 7,122.00
2,142.00 120.00 180.00 - - - - - 300.00 300.00 7,122.00
27,600.00 - - 27,600.00 27,600.00

- - - - 27,600.00 - - - - 27,600.00 27,600.00
- 320.00 - - - - - - 320.00 320.00 12,800.00

900.00 - 60.00 - - - - - 60.00 60.00 960.00
2,856.00 - 240.00 - - - - - 240.00 240.00 3,096.00
3,756.00 320.00 300.00 - - - - - 620.00 620.00 16,856.00
3,756.00 320.00 300.00 - 27,600.00 - - - 620.00 28,220.00 44,456.00
1,288.00 1,932.00 1,932.00 27,600.00

- - - - - 1,288.00 - 1,932.00 - 1,932.00 27,600.00
- 200.00 - - - - - - 200.00 200.00 8,000.00

900.00 - 60.00 - - - - - 60.00 60.00 960.00
2,856.00 - 240.00 - - - - - 240.00 240.00 3,096.00
3,756.00 200.00 300.00 - - - - - 500.00 500.00 12,056.00
Page 13 of 50
KALAHI MT GRANT (INKIND)
(cash & Inkind)
UNSKILLED SKILLED UNSKILLED CASH INKIND CASH INKIND CASH INKIND
3,756.00 200.00 300.00 - - 1,288.00 - 1,932.00 500.00 2,432.00 39,656.00
1,288.00 1,288.00 - 1,288.00 18,400.00

50.96 50.96 - 50.96 728.00
175.00 175.00 - 175.00 2,500.00
210.00 210.00 - 210.00 3,000.00
4.41 4.41 - 4.41 63.00
9.10 9.10 - 9.10 130.00
9.38 9.38 - 9.38 134.00
112.00 112.00 - 112.00 1,600.00
- - - 1,858.85 - 1,858.85 - 1,858.85 26,555.00
- - - -
40.00 - 40.00 40.00 1,600.00
40.00 - 40.00 40.00 640.00
- - - - 3,612.00
- 80.00 - - - - - - 80.00 80.00 5,852.00
- 80.00 - - - 1,858.85 - 1,858.85 80.00 1,938.85 32,407.00
700.00 700.00 - 700.00 10,000.00

152.88 152.88 - 152.88 2,184.00
481.60 481.60 - 481.60 6,880.00
- - - 1,334.48 - 1,334.48 - 1,334.48 19,064.00
- 20.00 - - - - - - 20.00 20.00 800.00

- 80.00 - - - - - - 80.00 80.00 1,280.00
1,428.00 - 120.00 - - - - - 120.00 120.00 1,548.00
1,428.00 100.00 120.00 - - - - - 220.00 220.00 3,628.00
1,428.00 100.00 120.00 - - 1,334.48 - 1,334.48 220.00 1,554.48 22,692.00
- - 101.50 - 101.50 - 101.50 - 101.50 1,450.00

- - 42.00 - 42.00 - 42.00 - 42.00 600.00
- - 24.50 - 24.50 - 24.50 - 24.50 350.00
- - 112.00 - 112.00 - 112.00 - 112.00 1,600.00
- - 7.70 - 7.70 - 7.70 - 7.70 110.00
- - 287.70 - - 287.70 - 287.70 - 287.70 4,110.00
- 40.00 - - - - - - 40.00 40.00 1,600.00

- 40.00 - - - - - - 40.00 40.00 640.00
- 40.00 - - - - - - 40.00 40.00 640.00
- 120.00 - - - - - - 120.00 120.00 2,880.00
- 120.00 287.70 - - 287.70 - 287.70 120.00 407.70 6,990.00
6,782.16 6,782.16 96,888.00

9,363.20 9,363.20 133,760.00
2,524.48 2,524.48 36,064.00
30,293.76 30,293.76 432,768.00
3,514.00 3,514.00 50,200.00
7,828.80 7,828.80 111,840.00
985.39 985.39 14,077.00
349.44 349.44 4,992.00
56.00 56.00 800.00
84.00 84.00 1,200.00
1,411.20 1,411.20 20,160.00
141.12 141.12 2,016.00
- - - - - 63,333.55 - 63,333.55 - - 904,765.00
17,946.00 1,200.00 2,579.70 0.00 27,600.00 68,919.34 0.00 69,563.34 3,492.00 37,321.79 1,090,280.00
Approved by : Concurred by :

Page 14 of 50
KALAHI-CIDSS :MAKAMASANG TUGON PROJECT
Barangay Poblacion

DETAILED LABOR COST ESTIMATES
QUANTITY
UNIT COST
No. of
ADD: TOTAL UNIT COMMUNITY CONTRIBU
ITEM DESCRIPTION Unit Crew/ UNIT TOTAL KALAHI MT GRANT
FREIGHT & COST (INKIND)
Labor RATE/RATE
HANDLING SKILLED UNSKILLED SKILLED
PER DAY
COST
ITEM 100: CLEARING & GRUBBING 6,000.00 sq.m.
Project Engineer 3.00 days 1.00 800.00 800.00 2,400.00 2,340.00 60.00
Laborers 3.00 days 2.00 258.00 258.00 1,548.00 1,548.00
TOTAL FOR CLEARING & GRUBBING 3,948.00 2,340.00 1,548.00 60.00
Project Engineer 4.00 days 1.00 800.00 - 800.00 3,200.00 3,120.00 - 80.00
Laborer 4.00 days 1.00 258.00 - 258.00 1,032.00 - 800.00 -
TOTAL EXCAVATION 4,232.00 3,120.00 800.00 80.00
Laborers 2.00 days 10.00 258.00 - 258.00 5,160.00 - 4,000.00 -
TOTAL STRUCTURE EXCAVATION 6,760.00 1,560.00 4,000.00 40.00
Project Engineer 1.00 day 1.00 800.00 - 800.00 800.00 780.00 - 20.00
Laborers 1.00 day 2.00 258.00 - 258.00 516.00 - 516.00 -
TOTAL FOR FOUNDATION FILL 1,316.00 780.00 516.00 20.00
ITEM 104: EMBANKMENT 261.00 cu.m.
Water Truck Driver 1.00 days 1.00 320.00 - 320.00 320.00 - 262.00 -
Laborers 3.00 days 2.00 258.00 - 258.00 1,548.00 - 1,200.00 -
TOTAL FOR EMBANKMENT 4,268.00 2,340.00 1,462.00 60.00
ITEM 105: SUB-GRADE PREPARATION 6,000.00 sq.m.
Laborer 3.00 days 2.00 258.00 - 258.00 1,548.00 - 1,428.00 -
Survey Aide 3.00 days 1.00 258.00 - 258.00 774.00 - 714.00 -
TOTAL FOR SUB-GRADE PREPARATION 7,122.00 4,680.00 2,142.00 120.00
ITEM 200: AGGREGATE SUB-BASE COURSE 690.00 cu.m.
Project Engineer 16.00 days 1.00 800.00 - 800.00 12,800.00 12,480.00 320.00
Water Truck Driver 3.00 days 1.00 320.00 - 320.00 960.00 900.00 -
Laborers 3.00 days 4.00 258.00 - 258.00 3,096.00 2,856.00 -
TOTAL SUB-BASE COURSE 16,856.00 12,480.00 3,756.00 320.00
ITEM 201: AGGREGATE BASE COURSE 690.00 cu.m.
Water Truck Driver 3.00 days 1.00 320.00 - 320.00 960.00 900.00 -
Laborers 3.00 days 4.00 258.00 - 258.00 3,096.00 2,856.00 -
TOTAL BASE COURSE 12,056.00 7,800.00 3,756.00 200.00
Mason 2.00 days 1.00 320.00 - 320.00 640.00 600.00 40.00
Laborers 2.00 days 7.00 258.00 - 258.00 3,612.00 3,332.00 -
TOTAL PIPE CULVERTS, 910 mm 5,852.00 2,160.00 3,332.00 80.00
Project Engineer 1.00 days 1.00 800.00 - 800.00 800.00 780.00 20.00
Masons 2.00 days 2.00 320.00 - 320.00 1,280.00 1,200.00 80.00
Laborers 1.00 days 6.00 258.00 - 258.00 1,548.00 1,428.00 -
TOTAL STONE MASONRY 3,628.00 1,980.00 1,428.00 100.00
SPL - 1: STEEL BILLBOARD 1.00 lot
Welder 2.00 days 1.00 320.00 320.00 640.00 600.00 40.00
Artist 2.00 days 1.00 320.00 - 320.00 640.00 600.00 40.00
TOTAL STEEL BILLBOARDS 2,880.00 2,760.00 - 120.00
TOTAL LABOR DIRECT COST 68,918.00 42,000.00 22,740.00 1,200.00

64,740.00 4,178.00
Prepared by : Checked & Reviewed by: Approved by :
68,918.00
SETH D. JIMENEZ VINNES LASTIMADO MACRINO L. SUMAGANG ANTONIO S. C
Municipal Deputy Area Coordinator Regional Infra Assistant Regional Community Infrastructure Engineer BSPMC Ch
Page 15 of 50
blic of the Philippines
Social Welfare and Development
MAKAMASANG TUGON PROJECT
nce of Agusan del Sur
nicipality of San Luis
arangay Poblacion
M. MAGTUYON FARM-TO-MARKET-ROAD
ABOR COST ESTIMATES

(INKIND) (cash & Inkind)
UNSKILLED CASH INKIND CASH INKIND CASH INKIND
- - - - - - 60.00 60.00 2,400.00

- - - - - - - - 1,548.00
- - - - - - 60.00 60.00 3,948.00
- - - - - - 80.00 80.00 3,200.00

232.00 - - - - - 232.00 232.00 1,032.00
232.00 - - - - - 312.00 312.00 4,232.00
- - - - - 40.00 40.00 1,600.00

1,160.00 - - - - 1,160.00 1,160.00 5,160.00
1,160.00 - - - - - 1,200.00 1,200.00 6,760.00
- - - - - - 20.00 20.00 800.00

- - - - - - - - 516.00
- - - - - - 20.00 20.00 1,316.00
-
- - - - - - 60.00 60.00 2,400.00
58.00 - - - - 58.00 58.00 320.00
348.00 - - - - 348.00 348.00 1,548.00
406.00 - - - - - 466.00 466.00 4,268.00
120.00 120.00 4,800.00

120.00 120.00 120.00 1,548.00
60.00 60.00 60.00 774.00
180.00 - - - - - 300.00 300.00 7,122.00
320.00 320.00 12,800.00

60.00 60.00 60.00 960.00
240.00 240.00 240.00 3,096.00
300.00 - - - - - 620.00 620.00 16,856.00
200.00 200.00 8,000.00

60.00 60.00 60.00 960.00
240.00 240.00 240.00 3,096.00
300.00 - - - - - 500.00 500.00 12,056.00
40.00 40.00 1,600.00

40.00 40.00 640.00
280.00 280.00 280.00 3,612.00
280.00 - - - - - 360.00 360.00 5,852.00
20.00 20.00 800.00

80.00 80.00 1,280.00
120.00 120.00 120.00 1,548.00
120.00 - - - - - 220.00 220.00 3,628.00
40.00 40.00 1,600.00

40.00 40.00 640.00
40.00 40.00 640.00
- - - - - - 120.00 120.00 2,880.00
2,978.00 - - - - - 4,178.00 4,178.00 68,918.00
Concurred by :

Page 16 of 50
PROGRAMS OF WORK
PROJECT TITLE : REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD

LOCATION : Barangay Poblacion, San Luis, Agusan del Sur
TOTAL PROJECT COST :
ITEM NO. : 100

DESCRIPTION : Clearing & Grubbing
QUANTITY : 6,000.00 sq.m.
Length : 1,000.00
Width : 6.00
Area : 6,000.00
Grader Capability : 2,500.00 sq.m./day
Grader Days : 6,000.00 sq.m.

2,500.00 sq.m./day
Grader Days : 2.40 days
Grader Days : 3.00 days
EQUIPMENT RENTAL :
1 Road Grader x 3.00 days x P 8,808.00 /day - P 26,424.00

Sub-total P 26,424.00
MANPOWER REQUIREMENT :
1 Project Engineer x 3.00 days x P 800.00 / day - P 2,400.00

2 Laborers x 3.00 days x P 258.00 / day - P 1,548.00
Sub-total - P 3,948.00
BREAKDOWN
EQUIPMENT RENTAL : P 26,424.00
LABOR : P 3,948.00
TOTAL DIRECT COST : P 30,372.00
Unit Cost : P 5.06 /sq.m.
Page 17
ITEM NO. : 102
DESCRIPTION : Excavation
QUANTITY : 1,219.70 cu.m.
Dozer Capability : 400.00 cu.m. / day
Dozer Days : 1,219.70 cu.m.

400.00 cu.m. / day
Dozer Days : 3.05 days
Say : 4.00 days
EQUIPMENT RENTAL :
1 Bull Dozer x 4.00 days x P 16,720.00 /day - P 66,880.00

P 66,880.00

1 Laborer x 4.00 days x P 258.00 / day - P 1,032.00
BREAKDOWN
EQUIPMENT RENTAL : P 66,880.00
LABOR : P 4,232.00
Unit Cost : P 58.30 / m3
ITEM NO. : 103 (1)

DESCRIPTION : Structure Excavation
QUANTITY : 7.20 cu.m.
Headwall single pipe : 0.60 x 4.00 x 1.50 x 2.00 = 7.20 cu.m.
Page 18
Total Excavation : 7.20 cu.m.
Manpower Capbility : 0.5 cu.m.-per man/day
Manpower Capbility : 7.20 cu.m.

0.5 cu.m.-per man-day
Total Man-day : 14.40 days
Using 10 laborers @ 0.50 cu.m. perr man per day
Total Man-day : 14.40 man-days

10.00 laborers
Total Man-day : 2.00 days

10 Laborers x 2.00 days x P 258.00 / day - P 5,160.00
BREAKDOWN
LABOR : P 6,760.00
Unit Cost : P 938.89 /m3
ITEM NO. : 103 (3)

DESCRIPTION : Foundation Fill
Headwall single pipe : 0.60 x 0.34 x 0.42 x 2.00 = 0.17 cu.m.
Total Excavation : 0.17 cu.m.
Say : 1.00 cu.m.
MATERIAL COST :
1.00 cu.m. Filling Materials x P 500.00 /cu.m. - P 500.00

1.00 cu.m. Sand Bedding x P 728.00 /cu.m. - P 728.00
P 1,228.00
1 Project Engineer x 1.00 day x P 800.00 / day - P 800.00

2 Laborers x 1.00 day x P 258.00 / day - 516.00
Page 19
BREAKDOWN
MATERIALS : P 1,228.00
LABOR : P 1,316.00
Unit Cost : P 2,544.00 / m3
ITEM NO. : 104

DESCRIPTION : Embankment
QUANTITY : 261.00 cu.m. Loose Volume
217.50 cu.m. Compacted Volume
Shrinkage Factor : 20%

Quarry Source :Ulan-Ulan Quarry
Hauling Distance : 6 Kilometers
Speed Empty :40 Kph
Speed Loaded :30 Kph
Time Travelled Empty : 6(60)
: 9 minutes
40
Time Travelled Loaded : 6(60)
: 12 minutes
30
Time Loading & Unloading : 10 minutes
Total Cycle Time : 31 mins./trip
No. of Trips / Day : 8 hrs/day (60 min/hour)

31 minutes/trip
: 15.48 Trips / Day
Say : 15.00 Trips/day
Using 4 Dumptruck @ 10 cu.m. per load :
Hauled volume / day : 1(8) (10) = 600.00 cu.m.
Hauling Days : 261.00

600 cu.m. / day
Hauling Days : 0.44 day
Say : 1.00 days

SPREADING :
Grader Capability : 400 cu.m./day
Grader Days : 261.0 cu.m.

400 cu.m./day
Grader Days : 0.65 day
Page 20
Say : 1.00 day
COMPACTION :
Roller Capability : 320 cu.m./ day
Roller Days : 261.00 cu.m.

320 cu.m./ day
Roller Days : 0.82 day
Roller days : 1.00 day
EQUIPMENT RENTAL :
4 Dump Truck x 1.00 days x P 9,016.00 / day - P 36,064.00

1 Road Grader x 1.00 day x P 8,808.00 / day - P 8,808.00
1 Payloader x 1.00 day x P 10,040.00 / day - P 10,040.00
1 Road Roller x 1.00 day x P 11,184.00 / day - P 11,184.00
1 Water Truck x 1.00 day x P 2,011.00 / day - P 2,011.00
Fuel & Oil : (For Water Truck @ 60 liters/day)
60.00 liters Diesel Fuel x P 48.00 /liter - P 2,880.00

Oil & Lubricants - P 288.00
- P 3,168.00
MATERIAL COST :
261.00 cu.m. Embankment Materials (Mineral Fee) x P 40.00 /cu.m. P 10,440.00

P 10,440.00
LABOR COST :
1 Project Engineer 3.00 days x P 800.00 / day - P 2,400.00

1 Water Truck Driver 1.00 days x P 320.00 / day - P 320.00
2 Laborers 3.00 days x P 258.00 / day - P 1,548.00
- P 4,268.00
BREAKDOWN
EQUIPMENT : P 71,275.00
MATERIALS : P 10,440.00
LABOR : P 4,268.00
Page 21
ITEM NO. : 105
DESCRIPTION : Sub-Grade Preparation
QUANTITY : 6,000.00 sq.m.
Road Grader's Capacity for reshaping = 2500 sq.m./day
Road Roller's Capacity for reshaping = 2500 sq.m./day
No of days = 6,000.00 sq.m.

2,500.00 sq.m./day
= 2.40 days
Say = 3.00 days
I Direct Cost
A. Equipment Cost
1 Road Grader x 3.00 days x P 8,808.00 /day - P 26,424.00

1 Road Roller x 3.00 days x P 11,184.00 /day - P 33,552.00
Sub-total - P 59,976.00
1 Project Engineer x 6.00 days x P 800.00 /day - P 4,800.00

2 Laborer x 3.00 days x P 258.00 /day - P 1,548.00
1 Survey Aide x 3.00 days x P 258.00 /day - P 774.00
BREAKDOWN
EQUIPMENT : P 59,976.00
LABOR : P 7,122.00
Unit Cost : P 11.18 /sq.m.
ITEM NO. : 200

DESCRIPTION : Aggregate Sub-base Course
QUANTITY : 690.00 m3 Loose Volume
: 600.00 m 3
Compacted Volume
Assumptions : Shinkage Factor : 15%

Source of Materials : Sta. Maria, Agusan del Sur
Page 22
Average Hauling Distance : 49.00 kms.
Dumptruck Capabilities :
1.) Speed of Dumptrucks :

a. when empty - 40 kph
b. when loaded - 30 kph
c. empty running time - (Distance(60)/Speed empty) = 73.50 mins.
d. loaded running time - (Distance(60)/Speed loaded) = 98.00 mins.
e. loading & unloading time- 10.00 cu.m.
2.) Capacity of Dumptruck - 10.00 mins.
3.) Total travelled time - 181.50 mins.
4.) Average working hours / day - 8.00 hours
5.) No. of Trips / day (8*60/Total travel time) = 2.64 trips say 2.00 trips
6.) Output of Dumptruck / day (# of trips/day/DT)xcapacity of DT) = 20.00 cu.m. / day
7.) No. of days for 1 D.T. (Quantity/Output of DT/day) = 34.50 days say 34.00 days
Payloader's Capablity : 280 cu.m. / day

Balance Fleet :
1 unit Payloader
4 units Dumptrucks
Required no. of days for Dumptruck : 34.00 / 4 = 8.50 days say 9.00 days
(Using 4 dumptrucks)
Bulldozer's Capability for Quarrying : 400 cu.m./day

(Using 1 Bulldozer)
No. of days required : 690.00 / (400 x 1) = 1.73 days say 2.00 days
Grader's Capability (spreading & grading) : 400 cu.m./day

(Using 1 Grader)
No. of days required 690.00 / (400 x 1) = 1.73 days say 2.00 days
Road Roller's Capability for compacting : 320 cu.m./day

(Using 1 road roller)
I. DIRECT COST :
A. Equipment Cost :
1 unit Payloader ,Capacity = 2.29 cu.m. x 2.00 days x P 10,040.00 / day - P 20,080.00
4 units Dumptrucks ,(Cap.= 12 -14.99 cu.yds.) x 9.00 days x P 9,016.00 / day - P 324,576.00
1 unit Bulldozer, Capacity = 50 cu.m./hr. x 2.00 days x P 16,720.00 / day - P 33,440.00
1 unit Grader, Capacity = 50 cu.m./hr. x 2.00 days x P 8,808.00 / day - P 17,616.00
1 unit Road Roller, Cap. = 11 metric tons x 3.00 days x P 11,184.00 / day - P 33,552.00
1 unit Water Truck, Cap. = 1,000 - 3,000 gals. x 3.00 days x P 2,011.00 / day - P 6,033.00
- P 435,297.00
Page 23
180.00 liters Diesel Fuel x P 48.00 /liter - P 8,640.00

Oil & Lubricants - P 864.00
- P 9,504.00
B. Material Cost :
690.00 cu.m. Sub-Base Course Materials x P 40.00 / cu.m. - P 27,600.00

- P 27,600.00
C. Labor Cost :
1 Project Engineer x 16.00 days x P 800.00 / day P 12,800.00

1 Water Truck Driver x 3.00 days x P 320.00 / day P 960.00
4 Laborers x 3.00 days x P 258.00 / day P 3,096.00
P 16,856.00
BREAKDOWN
Equipment Cost = P 444,801.00
Materials = P 27,600.00
Labor = P 16,856.00
TOTAL DIRECT COST = P 489,257.00
Unit Cost = P 709.07 / m3
ITEM NO. : 201

DESCRIPTION : Aggregate Base Course
QUANTITY : 690.00 m3 Loose Volume
: 600.00 m3 Compacted Volume
Assumptions : Shinkage Factor : 15%

Source of Materials : Maasam Quarry, Agusan del Sur
Average Hauling Distance : 19.00 kms.
Dumptruck Capabilities :
1.) Speed of Dumptrucks :

a. when empty - 40 kph
b. when loaded - 30 kph
c. empty running time - (Distance(60)/Speed empty) = 28.50 mins.
d. loaded running time - (Distance(60)/Speed loaded) = 38.00 mins.
e. loading & unloading time- 10.00 cu.m.
Page 24
2.) Capacity of Dumptruck - 10.00 mins.
3.) Total travelled time - 76.50 mins.
4.) Average working hours / day - 8.00 hours
5.) No. of Trips / day (8*60/Total travel time) = 6.27 say 6.00 trips
6.) Output of Dumptruck / day (# of trips/day/DT)xcapacity of DT) = 60.00 cu.m. / day
7.) No. of days for 1 D.T. (Quantity/Output of DT/day) = 11.50 say 11.00 days
Payloader's Capablity : 280 cu.m. / day
Balance Fleet :
1 unit Payloader
4 units Dumptrucks
Required no. of days for Dumptruck : 11.00 / 4 = 2.75 days say 3.00 days
(Using 4 dumptrucks)
Bulldozer's Capability for Quarrying : 400 cu.m./day

(Using 1 Bulldozer)
No. of days required : 690.00 / (400 x 1) = 1.73 days say 2.00 days
Grader's Capability for spreading & grading: 400 cu.m./day

(Using 1 Grader)
Road Roller's Capability for compacting : 320 cu.m./day

(Using 1 road roller)
I. DIRECT COST :
A. Equipment Cost :
1 unit Payloader ,Capacity = 2.29 cu.m. for 2.00 days x P P 10,040.00 /day - P 20,080.00
4 unit Dumptrucks ,Cap. = 12-14.99 cu.yds. for 3.00 days x P P 9,016.00 /day - P 108,192.00
1 unit Bulldozer, Capacity = 50 cu.m./hr. for 2.00 days x P P 16,720.00 /day - P 33,440.00
1 unit Grader, Capacity = 50 cu.m./hr. for 2.00 days x P P 8,808.00 /day - P 17,616.00
1 unit Road Roller, Cap.= 11 metric tons for 3.00 days x P P 11,184.00 /day - P 33,552.00
1 unit Water Truck, Cap.1,000 - 3,000 gals. for 3.00 days x P P 2,011.00 /day - P 6,033.00
- P 218,913.00
180.00 liters Diesel Fuel P 8,640.00

Oil & Lubricants P 48.00 /liter P 864.00
P 9,504.00
B. Material Cost :
690.00 cu.m. Base Course Materials P 40.00 /cu.m. P 27,600.00

P 27,600.00
Page 25
C. Labor Cost :
1 Project Engineer for 10.00 days x P 800.00 / day - P 8,000.00

1 Water Truck Driver for 3.00 days x P 320.00 / day - P 960.00
4 Laborers for 3.00 days x P 258.00 / day - P 3,096.00
- P 12,056.00
BREAKDOWN
Equipment Cost : P 228,417.00
Materials : P 27,600.00
Labor : P 12,056.00
ITEM NO. : 500 (1)

DESCRIPTION : Pipe Culverts, 910 mm Diameter
QUANTITY : 8.00 Linear Meters
No. Linear RCPC Station

Meter Diameter
INSTALLATION OF RCPC
1 8 910 mm 0 + 688.00
REMOVE AND REPLACE
2 8 610 mm 0 + 688.00
Factor : 1.32 bags of cement / joint of culvert = 9.24 bags say 10.00 bags
0.06 cu.m. of sand / joint of culvert = 0.42 cu.m. say 1.00 cu.m.
Productivity : 6 L.m./crew ; 1 crew = 1 Foreman, 1 Mason & 7 laborers
No. of days : 8.0 Linear Meters

= 1.333 days say 2 days
6 L.m./crew
MATERIAL COST :
8.00 l.m. - Linear meters 910 mm Ø RCP Culverts P 2,300.00 /lm - P 18,400.00
1.00 cu.m. - Washed Sand P 728.00 /cu.m. - P 728.00
10 bags - Portland Cement P 250.00 /bags - P 2,500.00
4 sheets - Ordinary plywood, 3/4" x 4' x 8' P 750.00 /sht - P 3,000.00
1 kg - C.W. Nails # 3 P 63.00 /kg - P 63.00
Page 26
2 kgs - C.W. Nails # 2 ½ P 65.00 /kg - P 130.00
2 kgs - C.W. Nails # 2 P 67.00 /kg - P 134.00
100 bd.ft. - Lawaan Formed Lumber P 16.00 /bd.ft. - P 1,600.00
- P 26,555.00
LABOR COST :
1 Project Engineer x 2.00 days x P 800.00 /day P 1,600.00

1 Mason x 2.00 days x P 320.00 /day P 640.00
7 Laborers x 2.00 days x P 258.00 /day P 3,612.00
P 5,852.00
EQUIPMENT RENTAL :
1 unit Concrete Mixer x 2.00 days x P 1,248.00 /day - P 2,496.00

1 unit Chain Block x 2.00 days x P 400.00 /day - P 800.00
- P 3,296.00
BREAKDOWN
MATERIALS P 26,555.00
LABOR P 5,852.00
EQUIPMENT P 3,296.00
Unit Cost = P 4,462.88 / l.m.
ITEM NO. : 506

DESCRIPTION : Stone Masonry
Output/day : 1.5 cu.m./man-day
No. of days : 7.96 cu.m.

= 0.88 day say 1.00 day
1.5 cu.m./man-day x 6 men
Factor :
Sand : 30% volume of stone masonry = 2.39 cu.m.
Boulders : Equal to volume of stone masonry = 7.96 cu.m.
Cement : 5 bags/cu.m. of stone masonry = 39.80 bags
Capacity of bagger mixer : 70 bags/day
Materials :
40.00 bags Portland Cement x P 250.00 /bag - P 10,000.00
3.00 cu.m. Washed Sand x P 728.00 /cu.m. - P 2,184.00
8.00 cu.m. Boulders x P 860.00 /cu.m. - P 6,880.00
Page 27
- P 19,064.00
MANPOWER REQUIREMENT : (Includes Loading and Unloading of Cement)
1 Project Engineer x 1.00 days x P P 800.00 /day P 800.00

2 Masons x 2.00 days x P P 320.00 /day P 1,280.00
6 Laborers x 1.00 days x P P 258.00 /day P 1,548.00
P 3,628.00
EQUIPMENT RENTAL :
1 unit - Concrete Mixer x 2.00 days x P 1,248.00 /day P 2,496.00

P 2,496.00
BREAKDOWN
MATERIALS P 19,064.00
LABOR P 3,628.00
EQUIPMENT P 2,496.00
Unit Cost = P 3,164.32 /cu.m.
SPL I - STEEL BILLBOARD

Quantity : 1 lot
I. DIRECT COST
A. Materials
1.00 length - G.I. Pipe schedule 40, 2" dia. x P 1,450.00 - P 1,450.00
2.00 Qrt - Red Lead x P 300.00 - 600.00
1.00 sheet - Plain G.I., 1.2 mm x 4' x P 350.00 - 350.00
2.00 length - Angle bar, 1" X 1" X 3/16" x P 800.00 - 1,600.00
1.00 kilo - Welding Rod x P 110.00 - 110.00
Total Material Cost - P 4,110.00
B. Labor
1 Project Engineer x 2.00 days x P 800.00 /day P 1,600.00

1 Welder x 2.00 days x P 320.00 / day - P 640.00
1 Artist x 2.00 days x P 320.00 / day - P 640.00
Total Labor Cost - P 2,880.00
C. Equipment
1.00 Welding Machine x 2.00 days @ 600.00 / day - 1,200.00

Total Equipment Cost - P 1,200.00
Page 28
TOTAL DIRECT COST - P 8,190.00
Unit Cost 8,190.00 /lot
Prepared by: Reviewed by:
TIMESTAR SURVEYING &

CONSTRUCTION
VINNES LASTIMADO
Service Provider Regional Infra Assistant
Checked by: Noted:
SETH D. JIMENEZ MACRINO L. SUMAGANG

Municipal Deputy Area Coordinator Regional Community Infrastructure Specialist
Approved
ANTONIO S. CULLANTES
BSPMC
Page 29
Barangay Poblacion
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE
SUB- PROJECT PROGRAM OF WORK
Sub-Project Tile REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD

Category Public Goods
Physical Target 1.00 km
Total Sub-Project Cost Php 1,254,934.00
Sub-Project Duration 75 Calendar Days (CD)

PROJECT DESCRIPTION : Rehabilitation of 1 km. Farm-to-Market-
Equipment/ Tools Needed
Road and Installation of 1 - 8 linear meters 910 mmØ RCPC with
Headwalls Technical Personnel DAC/ME
Foreman
Item
no.
Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total Amount
100 CLEARING & GRUBBING 2.79% 6,000.00 sq.m. 5.06 30,372.00

102 EXCAVATION 6.52% 1,219.70 cu.m. 58.30 71,112.00
103(1) STRUCTURE EXCAVATION 0.62% 7.20 cu.m. 938.89 6,760.00
103(3) FOUNDATION FILL 0.23% 1.00 cu.m. 2,544.00 2,544.00
104 EMBANKMENT 7.89% 261.00 cu.m. 329.44 85,983.00
105 SUB-GRADE PREPARATION 6.15% 6,000.00 sq.m. 11.18 67,098.00
200 AGGREGATE SUB-BASE COURSE 44.87% 690.00 cu.m. 709.07 489,257.00
201 AGGREGATE BASE COURSE 24.59% 690.00 cu.m. 388.51 268,073.00
500(1) PIPE CULVERTS, 910mm Ø 3.27% 8.00 l.m. 4,462.88 35,703.00
506 STONE MASONRY 2.31% 7.96 cu.m. 3,164.32 25,188.00
SPL - 1 STEEL BILLBOARD 0.75% 1.00 lot 8,190.00 8,190.00
Total Direct Cost 100.00% 1,090,280.00
Breakdown of Estimated SOURCE OF FUNDS TOTAL LCC

TOTAL
KALAHI COMMUNITY BLGU MLGU
Project Cost Grant In-Kind Cash In-Kind Cash In-Kind
CASH & IN-KIND
A. Direct Cost
Materials 82,767.21 - - 27,600.00 - 27,600.00 110,367.21
Equipment Rental 841,431.45 - 841,431.45
Tax (7% of total equip't. & materials cost) 69,563.34 69,563.34 69,563.34
Labor
1) Skilled 42,000.00 1,200.00 - 1,200.00 43,200.00
2) Unskilled 18,740.00 2,978.00 4,000.00 6,978.00 25,718.00
Sub-Total ( A ) 984,938.66 4,178.00 4,000.00 27,600.00 69,563.34 - 105,341.34 1,090,280.00
B. Indirect Cost
1. OVERHEAD COST
Foreman / Leadman 840.00 - - 14,700.00 15,540.00 15,540.00
Warehouseman/Bodegero 8,400.00 2,436.00 - - - 2,436.00 10,836.00
2. PRE-ENGINEERING - - - 9,000.00 9,000.00 9,000.00
3. ENGINEERING SUPERVISION - - - - - 6,500.00 6,500.00 6,500.00
4. PERMITS AND LICENSES - - - - 5,000.00 - 5,000.00 5,000.00
5.ADMINISTRATIVE COST 39,128.00 - - - - 39,128.00
6. MATERIAL TESTING - 4,000.00 - - 4,000.00 4,000.00
7. TREASURER'S BOND - - 3,375.00 - - - 3,375.00 3,375.00
8. Building Marker (Stainless) 10,000.00 10,000.00 10,000.00
9. CONTINGENCY (5% of DC) 61,274.99 49,533.34 - 3,625.00 - 8,116.66 - 11,741.66 61,275.00
Sub-Total ( B ) 97,061.33 3,276.00 11,000.00 - 27,816.66 25,500.00 67,592.66 164,654.00
TOTAL ( A+ B ) 1,082,000.00 7,454.00 15,000.00 27,600.00 97,380.00 25,500.00 172,934.00 P 1,254,934.00
0.59% 3.39% 9.79%
% Cost Sharing to TEPC 86.22% 13.78% 100%
1.20% 2.20% 7.76% 2.03%
0.69% 3.94% 11.36%
% Cost Sharing to KC Grant 100.00% 15.98%
1.39% 2.55% 9.00% 2.36%
TOTAL ESTIMATED COST 1,082,000.00 7,454.00 15,000.00 27,600.00 97,380.00 25,500.00 172,934.00 1,254,934.00
-
GRAND TOTAL 1,082,000.00 7,454.00 15,000.00 27,600.00 97,380.00 25,500.00 172,934.00 1,254,934.00
Prepared by : Approved by :
TIMESTAR SURVEYING &

COMPANY ANTONIO S. CULLANTES
Service Provider BSPMC Chairperson
Checked by: Concurred by :
SETH D. JIMENEZ CARMEN C. MIGULLAS

Municipal Deputy Area Coordinator Barangay Captain
Reviewed by:
VINNES LASTIMADO RONALDO Y. CORVERA

Regional Infrastructure Assistant Municipal Mayor
Noted:
MACRINO L. SUMAGANG
Regional Community Infrastructure Specialist
1,082,090.00
8,190.00
54,514.00
1305419
1,054,502.00
14,700.00
1,058,680.00
42,008.00
132,252.99
135,877.99
35,191.66
135,877.99
1,109,600.00 112,380.00
1,109,600.00
1,284,083.00
1,227,333.99
1,194,379.99
BARANGAY SUB-PROJECT WORK SCHEDULE & PHYSICA
Name of Sub-Project : REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD
Sub-Project duration : 42 Calendar Days Total Sub-Project Cost : P 1,254,934.
Physical Target : 1 Kilometer Direct Cost : P 1,090,280.
Region : CARAGA Indirect Cost : P 164,654.
Province : Agusan del Sur Date Started :
Municipality : San Luis Target Completion :
Barangay : Poblacion Mode of Implementation : Community Force Acco

I. To be filled up by Deputy Area Coordinator
WEIGH
ITEM PHYSICAL January-12
DESCRIPTION QUANTITY UNIT AMOUNT T
NO. (%) TARGET
2.79% PLANNED 2.79%

100.00 CLEARING & GRUBBING 6,000.00 sq.m 30,372.00
ACTUAL
6.52% PLANNED 6.52%
102.00 EXCAVATION 1,219.70 cu.m 71,112.00
ACTUAL
0.62% PLANNED 0.62%
103(1) STRUCTURE EXCAVATION 7.20 cu.m 6,760.00
ACTUAL
0.2%
0.23% PLANNED
103(3) FOUNDATION FILL 1.00 cu.m 2,544.00
ACTUAL
7.89% PLANNED 7.89%
104.00 EMBANKMENT 261.00 cu.m 85,983.00
ACTUAL
6.15% PLANNED 4.10% 2.05%
105.00 SUB-GRADE PREPARATION 6,000.00 sq.m 67,098.00
ACTUAL
44.87% PLANNED 11.22% 26.18% 7.48%
200.00 AGGREGATE SUB-BASE COURSE 690.00 cu.m 489,257.00
ACTUAL
24.59% PLANNED 10.24%
201.00 AGGREGATE BASE COURSE 690.00 cu.m 268,073.00
ACTUAL
3.27% PLANNED 3.27%
500(1) PIPE CULVERTS, 910mm Ø 8.00 l.m. 35,703.00
ACTUAL
2.31% PLANNED 2.31%
506.00 STONE MASONRY 7.96 cu.m 25,188.00
ACTUAL
0.75% PLANNED 0.75%
SPL - 1 STEEL BILLBOARD 1.00 lot 8,190.00
ACTUAL
100.00% PLANNED
T O T A L 1,090,280.00 0.00% ACTUAL
II. To be filled up by Deputy Area Coordinator
PERIODIC 7.64% 9.19% 24.92% 26.18% 17.72%

% PROGRESS (PLANNED)
COMMULATIVE 7.64% 16.83% 41.76% 67.93% 85.66%
PHYSICAL
PERIODIC
% PROGRESS (ACTUAL)
COMMULATIVE
PERIODIC 83,294.00 100,238.00 271,732.25 285,399.92 193,239.92
PROGRESS (PLANNED)
COMMULATIVE 83,294.00 183,532.00 455,264.25 740,664.17 933,904.08
FINANCIAL
PERIODIC
PROGRESS (ACTUAL)
COMMULATIVE
Prepared by: Concurred by:
SETH D. JIMENEZ
Municipal Deputy Area Coordinator Deputy Area Coordinator
SCHEDULE & PHYSICAL PROGRESS REPORT
`
1,254,934.00 ` LABOR STATUS No. of Days REMARKS

1,090,280.00 Male 6 80
SKILLED CFA
164,654.00 Female
Male 6 80
UNSKILLED CFA
Female
Community Force Account / Local Shopping for Goods Male
TOTAL CFA
Female
February-12 March-12 April-12
WEEK13 WEEK14 WEEK15
END OF 42 CALENDAR DAYS

PROJECT DURATION
10.24% 14.34%
17.72% 14.34%
85.66% 100.00%
193,239.92 156,375.92
933,904.08 1,090,280.00
Approved by: Noted by:
MACRINO L. SUMAGANG
Municipal Engineer BSPMC Chair Regional Infrastructure Engineer
ENHANCED PLANNED COMMUNITY PROCUREMENT PACKAGING
Date Prepared Construction of One(1) Unit Two(2) Classroom Elementary School Building
Barangay Err:509
Municipality 80 C.D .
Province SOURCES OF FUNDS PERCENTAGE WEIGHT LEGEND:

DESCRIPTION TOTAL
KC Grant: LCC: TO KC GRANT TO LCC CASH
1st Tranche (Php) 865,600.00 Err:509 Err:509 80.00% Err:509
2nd Tranche (Php) 108,200.00 Err:509 Err:509 10.00% Err:509
3rd Tranche (Php) 108,200.00 Err:509 Err:509 10.00% Err:509
Mode of Implementation : Community Force Account (CFA) TOTAL CASH (Php) 1,082,000.00 Err:509 Err:509 100% Err:509
PACKAGES
TRANCHES
PACKAGE ITEMS TOTAL
1st Tranche 2nd Tranche 3rd Tranche SUB-TOTAL
KC Grant LCC Cash KC Grant LCC Cash KC Grant LCC Cash KC Grant
PACKAGE I - SAND & GRAVEL
Filling Materials 53,000.00 49,290.00 3,710.00 49,290.00
PACKAGE I
Mixed and Washed Sand 11,232.00 10,446.00 786.00 10,446.00

Screened Gravel 3/4" 13,728.00 12,767.00 961.00 12,767.00
Washed Sand 33,488.00 31,144.00 2,344.00 31,144.00
TOTAL FOR PACKAGE # I 111,448.00 103,647.00 7,801.00 - - - - 103,647.00
PACKAGE II - CONCRETE HOLLOW BLOCKS (CHB)
PACKAGE II
CHB (4" x 8" x 16") 46,476.00 43,223.00 3,253.00 43,223.00

TOTAL FOR PACKAGE # II 46,476.00 43,223.00 3,253.00 - - - - 43,223.00
PACKAGE III - CONSTRUCTION MATERIALS
Deformed Steel Bars, 16 mm Ø x 6.0 m 11,085.00 10,309.00 776.00 10,309.00
Deformed Steel Bars, 12 mm Ø x 6.0 m 28,397.00 26,409.00 1,988.00 26,409.00
Deformed Steel Bars, 10 mm Ø x 6.0 m Err:509 Err:509 Err:509 Err:509
G.I. Tie Wire, #16 Err:509 Err:509 Err:509 Err:509
Hacksaw Blade Err:509 Err:509 Err:509 Err:509
Portland Cement TYPE I (40 kgs) 73,000.00 67,890.00 5,110.00 67,890.00
Ordinary Plywood, 1/4 x 4 x 8 3,480.00 3,236.00 244.00 3,236.00
CW Nails #1" 1,050.00 976.00 74.00 976.00
CW Nails #2" 1,340.00 1,246.00 94.00 1,246.00
CW Nails #2 1/2" 3,575.00 3,325.00 250.00 3,325.00
CW Nails # 3 1,701.00 1,582.00 119.00 1,582.00
PACKAGE III
CW Nails #4" 5,795.00 5,389.00 406.00 5,389.00

G.I. Pipe schedule 40, 2" dia. 1,450.00 1,348.00 102.00 1,348.00
Red Lead 600.00 558.00 42.00 558.00
Plain G.I., 1.2 mm x 4' 350.00 325.00 25.00 325.00
Angle bar, 1" X 1" X 3/16" 1,600.00 1,488.00 112.00 1,488.00
Welding Rod 110.00 102.00 8.00 102.00
Marine Plywood, 1/4" thick X 4' x 8' 34,000.00 31,620.00 2,380.00 31,620.00
Loose Pin Hinges (Quality Brand),4" x 4" 2,400.00 2,232.00 168.00 2,232.00
Door Knob (QUALITY BRAND) 10,000.00 9,300.00 700.00 9,300.00
Flat bar, 25 mm x 6.0m x 3/16 thk. 4,500.00 4,185.00 315.00 4,185.00
Square bar, 10mm 13,500.00 12,555.00 945.00 12,555.00
Nylon # 16 780.00 725.00 55.00 725.00
Blind Rivets 375.00 349.00 26.00 349.00
TOTAL FOR PACKAGE # III Err:509 Err:509 Err:509 - - - - Err:509
PACKAGE IV - LUMBER MATERIALS - - -
Yakal Bottom Chord, 2"x 6"x 20' 11,880.00 11,048.00 832.00 11,048.00
Yakal Top Chord, 2"x 6"x 20' 7,920.00 7,366.00 554.00 7,366.00
Yakal Web Member, 2"x4"x8' 2,112.00 1,964.00 148.00 1,964.00
Yakal King Post, 2"x 6"x8' 176.00 164.00 12.00 164.00
Yakal Purlins, 2"x3"x12' 6,336.00 5,892.00 444.00 5,892.00
Yakal Purlins, 2"x3"x15' 11,880.00 11,048.00 832.00 11,048.00
Yakal Facia Board, 1"x12"x20' 1,760.00 1,637.00 123.00 1,637.00
Yakal Facia Board, 1"x12"x15' 3,300.00 3,069.00 231.00 3,069.00
PACKAGE IV
Yakal Collar Cleat, 2"x6"x10' 1,980.00 1,841.00 139.00 1,841.00

Yakal Window Jamb, 2'x6"x 8' 6,336.00 5,892.00 444.00 5,892.00
Yakal Door Jamb, 2'x6"x10' 3,520.00 3,274.00 246.00 3,274.00
Lawaan Lumber, Ceiling Joist, 2"x2"x12' 19,200.00 17,856.00 1,344.00 17,856.00
Lawaan Form Lumber, 2"x3"x12' 5,376.00 5,000.00 376.00 5,000.00
lawaan Lumber, Air Vent, 1"x1"x8' 640.00 595.00 45.00 595.00
Lawaan Lumber, 25 - 2" x 2" x 12' 1,600.00 1,488.00 112.00 1,488.00
Lawaan Lumber, 100 pcs 2x2x12 6,400.00 5,952.00 448.00 5,952.00
Lawaan Lumber, 100 pcs 2x4x12 12,800.00 11,904.00 896.00 11,904.00
TOTAL FOR PACKAGE # IV 115,056.00 107,002.00 8,054.00 - - - - 107,002.00
PACKAGE V - ROOFING MATERIALS
Color Rib, Long -Spanned (Baguio Green) Roofing Materials, 0.5mm x 1.0 m 55,872.00 51,961.00 3,911.00 51,961.00
x 5.82
Color Rib, Long-spanned (Baguio Green) Roofing Materials, 0.5mm x 1.0 m 29,820.00 27,733.00 2,087.00 27,733.00
x 5.325
PACKAGE V
Color Rib, Long-spanned (Baguio Green) Roofing Materials , 0.5mm x 1.0 m 24,700.00 22,971.00 1,729.00 22,971.00
x 6.175
Umbrella Nails 2,200.00 2,046.00 154.00 2,046.00
Roof Sealant 1,800.00 1,674.00 126.00 - 1,674.00
Fabricated Ridge Roll 4,000.00 3,720.00 280.00 3,720.00
Pre-Fabricated Gutter (Spanish Type) 10,500.00 9,765.00 735.00 9,765.00
Pre Fabricated Flashing Gutter 4,800.00 4,464.00 336.00 4,464.00
TOTAL FOR PACKAGE # V 133,692.00 124,334.00 9,358.00 - - - - 124,334.00
PACKAGE VI - PLUMBING MATERIALS
Water Closet w/ complete accessories 4,800.00 4,464.00 336.00 4,464.00
Page 35 of 50
PACKAGES
TRANCHES
PACKAGE ITEMS TOTAL
Lavatory Wall Hung type w/ complete accessories 4,800.00 4,464.00 336.00 4,464.00
Towel Holder 1,468.00 1,365.00 103.00 1,365.00
Toilet Paper Holder 1,468.00 1,365.00 103.00 1,365.00
Soap Holder 1,468.00 1,365.00 103.00 1,365.00
Floor Strainer Steel, 4" x 4" 420.00 391.00 29.00 391.00
PVC pipe, 4" dia. X 3.0 m. 4,200.00 3,906.00 294.00 3,906.00
PVC P-Trap, 2" dia. 628.00 584.00 44.00 584.00
PVC pipe, 2" dia. X 3.0 m. 1,280.00 1,190.00 90.00 1,190.00
PVC Elbow (45° bend), 4" dia. 456.00 424.00 32.00 424.00
PVC Wye, 4" dia. 276.00 257.00 19.00 257.00
PACKAGE VI
PVC elbow (45* bend), 2" dia. 448.00 417.00 31.00 417.00
PVC elbow (90* bend), 2" dia. 448.00 417.00 31.00 417.00
Clean Out Plug, 4" dia. 312.00 290.00 22.00 290.00
Reducer Wye, 4" dia. X 2" dia. 316.00 294.00 22.00 294.00
PVC pipe (VTR), 2" dia .x 3.0 m. 1,600.00 1,488.00 112.00 1,488.00
PVC Coupling, 2" dia. 228.00 212.00 16.00 212.00
PVC Solvent (1 Quart) 680.00 632.00 48.00 632.00
PVC Pipe Sch .40, 1/2" x 6.0 m. 5,400.00 5,022.00 378.00 5,022.00
PVC. Coupling sch. 40, 1/2" dia. 126.00 117.00 9.00 117.00
PVC Tee sch 40, 1/2" dia 416.00 387.00 29.00 387.00
PVC Elbow sch. 40, 1/2" dia 624.00 580.00 44.00 580.00
Faucet (1/2") brass ( US Brand) 650.00 604.00 46.00 604.00
Gate Valve, 1/2" 630.00 586.00 44.00 586.00
TOTAL FOR PACKAGE # VI 33,142.00 30,821.00 2,321.00 - - - - 30,821.00
PACKAGE VII - ELECTRICAL MATERIALS
Panel Board (4 branches) 1,680.00 1,562.00 118.00 - 1,562.00
Circuit breaker (60A, 20A, 15A) 4,200.00 3,906.00 294.00 - 3,906.00
THW Wire (stranded), #14 5,250.00 4,882.00 368.00 - 4,882.00
PVC Junction Box 1,000.00 930.00 70.00 - 930.00
PVC Utility Box 672.00 625.00 47.00 - 625.00
Flash Type Convenience Outlet (2-Gang) 1,512.00 1,406.00 106.00 - 1,406.00
Thumbler Switch (S2) 942.00 876.00 66.00 - 876.00
Thumbler Switch (S1) 1,008.00 937.00 71.00 - 937.00
PACKAGE VII
Flourescent Assembly (40w) (branded) 3,200.00 2,976.00 224.00 - 2,976.00

Bulb 50 w 960.00 893.00 67.00 - 893.00
PVC Receptacle 1,000.00 930.00 70.00 - 930.00
Female Plug Screw Type 360.00 335.00 25.00 - 335.00
PVC Pipe, 3/4" dia .x 3.0 m. 628.00 584.00 44.00 - 584.00
Flexible Hose, 1/2" dia. 104.00 97.00 7.00 - 97.00
PVC Entrance Cap, 3/4" dia. 104.00 97.00 7.00 - 97.00
Wood Screw, 1/2" 90.00 84.00 6.00 - 84.00
C-Clamp, 3/4" dia. 200.00 186.00 14.00 - 186.00
Service Drop Wire 4,000.00 3,720.00 280.00 - 3,720.00
KWHR Meter with Base 3,000.00 2,790.00 210.00 - 2,790.00
Electrical Tape (big) 180.00 167.00 13.00 - 167.00
TOTAL FOR PACKAGE # VII 38,100.00 35,432.00 2,668.00 - - - - 35,432.00
PACKAGE VIII - PAINTING MATERIALS
Penetrating Sealer 1,900.00 1,767.00 133.00 1,767.00
Roof paint (Baguio Green), Gutter 750.00 697.00 53.00 697.00
Raw Shienna Tinting Color Latex 1,500.00 1,395.00 105.00 1,395.00
Latex Gloss (Choco Brown) 1,500.00 1,395.00 105.00 1,395.00
Roof Paint (White) 750.00 697.00 53.00 697.00
Enamel Gloss (Choco Brown) 1,470.00 1,367.00 103.00 1,367.00
PACKAGE VIII
Flat Wall Latex White 7,500.00 6,975.00 525.00 6,975.00

Latex Gloss white 10,500.00 9,765.00 735.00 9,765.00
Flatwall Enamel White 7,500.00 6,975.00 525.00 6,975.00
Gloss enamel white 9,000.00 8,370.00 630.00 8,370.00
Paint Thinner 2,700.00 2,511.00 189.00 2,511.00
Sand Paper #250 1,920.00 1,786.00 134.00 1,786.00
Concrete putty 3,150.00 2,929.00 221.00 2,929.00
Wooden Putty 3,675.00 3,418.00 257.00 3,418.00
TOTAL FOR PACKAGE # VIII 53,815.00 50,047.00 3,768.00 - - - - 50,047.00
PACKAGE IX - JALOUSIE BLADES AND FRAMES
PACKAGE IX
Jalousie glass w/ alum. frame (INSTALLED),0.60mx15 blades 20,160.00 18,749.00 1,411.00 18,749.00
Jalousie glass w/ alum .frame (INSTALLED), 0.60m x 6 blades 2,400.00 2,232.00 168.00 2,232.00
TOTAL FOR PACKAGE # IX 22,560.00 20,981.00 1,579.00 - - - - 20,981.00
PACKAGE X - TILES AND PORTLAND CEMENT -
Portland Cement TYPE I (40 kgs) 25,000.00 23,250.00 1,750.00 23,250.00
Ceramic Unglazed Tiles, 8" x 8" Err:509
PACKAGE X
Err:509 Err:509 Err:509

Ceramic Glazed Tiles, 8" x 8" Err:509 Err:509 Err:509 Err:509
ABC Grout 1,200.00 1,116.00 84.00 1,116.00
Tile Trim 700.00 651.00 49.00 651.00
TOTAL FOR PACKAGE # X Err:509 Err:509 Err:509 - - Err:509
PACKAGE XI - FURNITURE MATERIALS
Hard Panel Door (Narra) INSTALLED, 1.0 x 2.10 m 20,000.00 Err:509 18,600.00 1,400.00 18,600.00
PACKAGE XI
Flush Type Door(Narra Framing)INSTALLED, 0.80 x 2.10 m 12,000.00 11,160.00 840.00 11,160.00
Teacher's Table and Chair (Hard Wood) 6,000.00 5,580.00 420.00 5,580.00
Chalk Board (2-1/4" 4x8 Marine Plywood,painted INSTALLED 4,000.00 3,720.00 280.00 3,720.00
Page 36 of 50
PACKAGES
TRANCHES
PACKAGE XI
PACKAGE ITEMS TOTAL

TOTAL FOR PACKAGE # XI 42,000.00 39,060.00 2,940.00 - - 39,060.00
PACKAGE XII - PLASTIC ARM CHAIRS
Plastic Arm Chair 68,000.00 63,240.00 4,760.00 63,240.00
68,000.00 - - - 63,240.00 4,760.00 63,240.00
TOTAL MATERIALS DIRECT COST (cash) Err:509 Err:509 Err:509 Err:509 Err:509 63,240.00 4,760.00 Err:509
Labor:
Skilled 42,000.00 110,000.00 14,600.00 8,000.00 132,600.00
Unskilled 18,740.00 95,000.00 9,580.00 7,620.00 112,200.00
sub-total 60,740.00 205,000.00 - 24,180.00 - 15,620.00 - 244,800.00
Equipment 904,765.00 841,431.45 63,333.55 841,431.45
sub-total 904,765.00 841,431.45 63,333.55 - - - - 841,431.45
TOTAL CASH DIRECT COST Err:509 Err:509 Err:509 Err:509 Err:509 78,860.00 4,760.00 Err:509
Indirect Cost
Overhead Cost 23,100.00 6,720.00 Err:509 840.00 Err:509 840.00 Err:509 8,400.00
Permits and Licenses 5,000.00 5,000.00 -
Administrative Cost 39,128.00 Err:509 Err:509 Err:509 (21,033.34) Err:509
Material Testing 4,000.00 4,000.00 -
Treasurer's Bond 3,375.00 3,375.00 -
Conctengency 61,275.00 49,533.34 8,116.66 49,533.34
Sub-Total 135,878.00 Err:509 Err:509 Err:509 Err:509 29,340.00 Err:509 Err:509
GRAND TOTAL CASH Err:509 Err:509 Err:509 Err:509 Err:509 108,200.00 Err:509 Err:509
865,600.00 112,380.00 Err:509 108,200.00 1,082,000.00
Err:509 Err:509 Err:509 Err:509 Err:509 -
1,194,379.99 865,600.00 78,666.00 108,200.00 16,857.00 108,200.00 16,857.00 1,082,000.00
Workshop output of: Err:509 Err:509 Submitted by: Err:509 - Noted by: Err:509
Err:509 865,600.00 Err:509 Err:509 Err:509
108,200.00 Err:509 Err:509
SETH D. JIMENEZ BERTCHMAN T. SULAPAS 112,380.00 MACRINO L. SU
Procurement Team Head Municipal Deputy Area Coordinator BSMPC Regional Community
Page 37 of 50
PLANNED COMMUNITY PROCUREMENT PACKAGING
FUND SOURCE
KC GRANT
TOTAL LCC
LCC - In-kind
LCC - Cash
TOTAL
TRANCHES
TOTAL
SUB-TOTAL
LCC Cash
3,710.00 53,000.00
786.00 11,232.00
961.00 13,728.00
2,344.00 33,488.00
7,801.00 111,448.00
3,253.00 46,476.00
3,253.00 46,476.00
776.00 11,085.00
1,988.00 28,397.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
5,110.00 73,000.00
244.00 3,480.00
74.00 1,050.00
94.00 1,340.00
250.00 3,575.00
119.00 1,701.00
406.00 5,795.00
102.00 1,450.00
42.00 600.00
25.00 350.00
112.00 1,600.00
8.00 110.00
2,380.00 34,000.00
168.00 2,400.00
700.00 10,000.00
315.00 4,500.00
945.00 13,500.00
55.00 780.00
26.00 375.00
Err:509 Err:509
- -
832.00 11,880.00
554.00 7,920.00
148.00 2,112.00
12.00 176.00
444.00 6,336.00
832.00 11,880.00
123.00 1,760.00
231.00 3,300.00
139.00 1,980.00
444.00 6,336.00
246.00 3,520.00
1,344.00 19,200.00
376.00 5,376.00
679.00 9,706.67
149.00 2,133.33
45.00 640.00
112.00 1,600.00
448.00 6,400.00
896.00 12,800.00
8,054.00 115,056.00
3,911.00 55,872.00
2,087.00 29,820.00
1,729.00 24,700.00
154.00 2,200.00
126.00 1,800.00
280.00 4,000.00
735.00 10,500.00
336.00 4,800.00
9,358.00 133,692.00
336.00 4,800.00
Page 38 of 50
TRANCHES
TOTAL
SUB-TOTAL
LCC Cash
336.00 4,800.00
103.00 1,468.00
103.00 1,468.00
103.00 1,468.00
29.00 420.00
294.00 4,200.00
44.00 628.00
90.00 1,280.00
32.00 456.00
19.00 276.00
31.00 448.00
31.00 448.00
22.00 312.00
22.00 316.00
112.00 1,600.00
16.00 228.00
48.00 680.00
378.00 5,400.00
9.00 126.00
29.00 416.00
44.00 624.00
46.00 650.00
44.00 630.00
2,321.00 33,142.00
118.00 1,680.00
294.00 4,200.00
368.00 5,250.00
441.00 6,300.00
120.00 1,710.00
70.00 1,000.00
47.00 672.00
106.00 1,512.00
66.00 942.00
71.00 1,008.00
224.00 3,200.00
67.00 960.00
70.00 1,000.00
25.00 360.00
44.00 628.00
7.00 104.00
7.00 104.00
6.00 90.00
14.00 200.00
280.00 4,000.00
210.00 3,000.00
13.00 180.00
2,668.00 38,100.00
133.00 1,900.00
53.00 750.00
105.00 1,500.00
105.00 1,500.00
53.00 750.00
103.00 1,470.00
525.00 7,500.00
735.00 10,500.00
525.00 7,500.00
630.00 9,000.00
189.00 2,700.00
134.00 1,920.00
221.00 3,150.00
257.00 3,675.00
3,768.00 53,815.00
1,411.00 20,160.00
168.00 2,400.00
1,579.00 22,560.00
1,750.00 25,000.00
Err:509 Err:509
Err:509 Err:509
84.00 1,200.00
49.00 700.00
Err:509 Err:509
1,400.00 20,000.00
840.00 12,000.00
420.00 6,000.00
280.00 4,000.00
Page 39 of 50
TRANCHES
TOTAL
SUB-TOTAL
LCC Cash
2,940.00 42,000.00
4,760.00 68,000.00
4,760.00 68,000.00
Err:509 Err:509
- 132,600.00
- 112,200.00
- 244,800.00
63,333.55 904,765.00
63,333.55 904,765.00
Err:509 Err:509
Err:509 Err:509
5,000.00 5,000.00
Err:509 Err:509
4,000.00 4,000.00
3,375.00 3,375.00
8,116.66 57,649.99
Err:509 Err:509
Err:509 Err:509
112,380.00
Err:509
Err:509
Err:509
MACRINO L. SUMAGANG
Regional Community Infra. Engineer
Page 40 of 50
Date Prepared Name of Proposed Sub-Project : Construction of One(1) Unit Two(2) Classroom Elementary School Building
Barangay Sta. Ines : Total Cash (Php) : Err:509
Municipality San Luis : Sub-project Duration : 80 C.D
Province Agusan del Sur : SOURCES OF FUNDS

DESCRIPTION
KC Grant:
1st Tranche (Php) 865,600.00
2nd Tranche (Php) 108,200.00
3rd Tranche (Php) 108,200.00
Mode of Implementation : Community Force Account (CFA) TOTAL CASH (Php) 1,082,000.00
QUANTITY
PACKAGES
UNIT COST
No. of Crew/ TOTAL UNIT PROC
PACKAGE ITEMS Unit TOTAL
Labor UNIT RATE/RATE PER ADD: FREIGHT &
COST METHOD 1st Tranche
DAY HANDLING COST
KC Grant LCC Cash
Err:509 Err:509 cu.m Err:509 Err:509 Err:509 Err:509 Err:509
PACKAGE 1
Err:509 Err:509 cu.m Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 cu.m. Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 cu.m. Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
CHB (4" x 8" x 16") Err:509 pcs. Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 - Err:509 Err:509
Portland Cement (40 kgs) Err:509 bags 250.00 250.00 Err:509 Err:509 Err:509
Err:509 Err:509 pcs Err:509 Err:509 Err:509 Err:509 Err:509
CW Nails #1" Err:509 kls 70.00 70.00 Err:509 Err:509 Err:509
CW Nails #2 1/2" Err:509 kls 65.00 65.00 Err:509 Err:509 Err:509
CW Nails # 3" Err:509 kilos 63.00 63.00 Err:509 Err:509 Err:509
Marine Plywood, 1/4" thick X 4' x 8' Err:509 pcs. 400.00 400.00 Err:509 Err:509 Err:509
Err:509 Err:509 pcs. Err:509 Err:509 Err:509 Err:509 Err:509
P - - pcs. - - - - -
Portland Cement 40.00 length 250.00 250.00 10,000.00 9,300.00 700.00
Washed Sand 3.00 length 728.00 728.00 2,184.00 2,031.12 152.88
Boulders 8.00 length 860.00 860.00 6,880.00 6,398.40 481.60
Err:509 Err:509 length Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 length Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 rolls Err:509 Err:509 Err:509 Err:509 Err:509
sub total Err:509 Err:509 Err:509
Portland Cement (40 kgs) Err:509 bags 250.00 250.00 Err:509
P-2
sub total Err:509 - - -

Filling Materials 1.00 bd.ft. 22.00 22.00 22.00 20.46 1.54
Sand Bedding 1.00 bd.ft. 22.00 22.00 22.00 20.46 1.54
Err:509 Err:509 bd.ft. 22.00 22.00 Err:509 Err:509 Err:509
PACKAGE 3

Err:509 Err:509 bd.ft 16.00 16.00 Err:509 Err:509 Err:509
Err:509 Err:509 bd.ft 16.00 16.00 Err:509 Err:509 Err:509
P - - bd.ft 16.00 16.00 - - -
sub total Err:509 Err:509 Err:509
Err:509 Err:509 sets Err:509 Err:509 Err:509 Err:509 Err:509

PACKAGE 4

sub total Err:509 - Err:509 Err:509
PACKAGE 5

Err:509 Err:509 sheets Err:509 Err:509 Err:509
Err:509 Err:509
Color Rib, Long-spanned (Baguio Green) Roofing
14.00 sheets 500.00 500.00 37,275.00
Materials, 0.5mm x 1.0 m x 5.325 34,665.75 2,609.25
Color Rib, Long-spanned (Baguio Green) Roofing
10.00 sheets 500.00 500.00 30,875.00
Materials, 0.5mm x 1.0 m x 6.175 28,713.75 2,161.25
PACKAGE 6
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Page 41 of 50
QUANTITY
PACKAGES
UNIT COST
6

PACKAGE

DAY HANDLING COST
KC Grant LCC Cash
PACKAGE 7

Err:509 Err:509 sets Err:509 Err:509 Err:509
PACKAGE 8

Err:509 Err:509 units Err:509 Err:509 Err:509 -
P-9

Linear meters 910 mm Ø RCP Culverts 8.00 gal 2,300.00 2,300.00 18,400.00
Washed Sand 1.00 gal 728.00 728.00 728.00
Portland Cement 10.00 gal 250.00 250.00 2,500.00
Ordinary plywood, 3/4" x 4' x 8' 4.00 gal 750.00 750.00 3,000.00
C.W. Nails # 3 1.00 gal 63.00 63.00 63.00
C.W. Nails # 2 ½ 2.00 gal 65.00 65.00 130.00
C.W. Nails # 2 2.00 gal 67.00 67.00 134.00
PACKAGE 9
Lawaan Formed Lumber 100.00 gal 16.00 16.00 1,600.00

Err:509 Err:509 gal Err:509 Err:509 Err:509
Err:509 Err:509 pcs Err:509 Err:509 Err:509 - -
PACKAGE 10

Err:509 Err:509 bags Err:509 Err:509 Err:509
TOTAL MATERIALS DIRECT COST (cash) Err:509 Err:509 Err:509 - Err:509 Err:509
Labor:
Skilled 42,000.00 35,700.00
CFA
P 11
Unskilled 18,740.00 15,929.00

sub-total 60,740.00 51,629.00 -
Equipment 904,765.00 -
P12
sub-total 904,765.00 - -
TOTAL CASH DIRECT COST Err:509 - Err:509 Err:509
Indirect Cost
Overhead Cost 23,100.00 20,790.00
ACKAGE 12
Page 42 of 50
CFA
QUANTITY
PACKAGES
UNIT COST
DAY HANDLING COST
KC Grant LCC Cash
Pre-Engineering - -
Engineering Supervision - -
PACKAGE 12
Permits and Licenses 5,000.00 5,000.00
CFA
Administrative Cost 39,128.00 39,128.00
Material Testing -
Treasurer's Bond 3,375.00 3,375.00
Building Marker Stainless 10,000.00
Conctengency 61,274.99
Sub-Total 141,877.99 39,128.00 29,165.00
GRAND TOTAL CASH Err:509 Err:509 Err:509
SAY 865,600.00 112,380.00
% Err:509 Err:509
1,194,379.99
Workshop output of: Checked by: Err:509 Reviewed by: Err:509
JIMMY S. PITOS SETH D. JIMENEZ

Procurement Team Head PPT OIC-Municipal Engineer Municipal Deputy Area Coordinator
Page 43 of 50
LANNED COMMUNITY PROCUREMENT PACKAGING
Construction of One(1) Unit Two(2) Classroom Elementary School Building
SOURCES OF FUNDS PERCENTAGE WEIGHT LEGEND: FUND SOURCE

TOTAL
LCC: TO KC GRANT TO LCC CASH KC GRANT
Err:509 Err:509 80.00% Err:509 TOTAL LCC
Err:509 Err:509 10.00% Err:509 LCC - In-kind
Err:509 Err:509 10.00% Err:509 LCC - Cash
Err:509 Err:509 100% Err:509 TOTAL
TRANCHES
TOTAL
2nd Tranche 3rd Tranche SUB-TOTAL
KC Grant LCC Cash KC Grant LCC Cash KC Grant LCC Cash
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
- - - - Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
- - -
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
9,300.00 700.00 10,000.00
2,031.12 152.88 2,184.00
6,398.40 481.60 6,880.00
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
- - - - Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 - - Err:509 Err:509 Err:509
20.46 1.54 22.00
20.46 1.54 22.00
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
- - -
- - - - Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
- - - - Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509

- - - - Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
34,665.75 2,609.25 37,275.00
28,713.75 2,161.25 30,875.00

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Page 44 of 50
TRANCHES
TOTAL
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
- - - - Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
- - - - Err:509 Err:509 Err:509
- Err:509 Err:509 Err:509 Err:509 Err:509
- - Err:509 Err:509 Err:509 Err:509 Err:509
- - Err:509 Err:509 Err:509 Err:509 Err:509
17,112.00 1,288.00 17,112.00 1,288.00 18,400.00
677.04 50.96 677.04 50.96 728.00
2,325.00 175.00 2,325.00 175.00 2,500.00
2,790.00 210.00 2,790.00 210.00 3,000.00
58.59 4.41 58.59 4.41 63.00
120.90 9.10 120.90 9.10 130.00
124.62 9.38 124.62 9.38 134.00
1,488.00 112.00 1,488.00 112.00 1,600.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4,200.00 2,100.00 42,000.00 - 42,000.00

1,874.00 937.00 18,740.00 - 18,740.00
6,074.00 - 3,037.00 - 60,740.00 - 60,740.00
841,431.45 63,333.55 841,431.45 63,333.55 904,765.00
841,431.45 63,333.55 - - 841,431.45 63,333.55 904,765.00
1,155.00 1,155.00 - 23,100.00 23,100.00
Page 45 of 50
TRANCHES
TOTAL
- - -
- - -
- 5,000.00 5,000.00
39,128.00 - 39,128.00
- - - -
- 3,375.00 3,375.00
10,000.00 - 10,000.00 10,000.00
49,533.34 11,741.66 49,533.34 11,741.66 61,274.99
- 1,155.00 49,533.34 22,896.66 88,661.33 53,216.66 141,877.99
108,200.00 108,200.00 1,082,000.00 112,380.00
Err:509 Err:509 Err:509 Err:509
Submitted by: Noted by:
BERTCHMAN T. SULAPAS MACRINO L. SUMAGANG

BSMPC Regional Community Infra. Engineer
Page 46 of 50
Date Prepared : Name of Proposed Sub-Project : Construction of One(1) Unit Two(2) Classroom
Barangay : STA. INES Total Cash (Php) : #REF!
Municipality : SAN LUIS Sub-project Duration : 80 C.D
Province : AGUSAN DEL SUR SOURCES OF FUNDS

DESCRIPTION
KC Grant:
1st Tranche (Php) 865,600.00
2nd Tranche (Php) 108,200.00
3rd Tranche (Php) 108,200.00
Mode of Implementation : Community Force Account (CFA) TOTAL CASH (Php) 1,082,000.00
QUANTITY
UNIT COST
PACKAGES

DAY HANDLING COST
KC Grant LCC Cash
3" CW Nails #NAME? #NAME? #NAME? 48.00 #NAME? #NAME?
Nylon # 16 #NAME? #NAME? #NAME? #NAME? 30.00 #NAME? #NAME?
3mm thk. 2"x 4"x 20' C- Purlins #NAME? #NAME? #NAME? #NAME? 440.00 #NAME? #NAME?
3mm thk. x 25mm x 25mm x 6m Angular Bar (Fasci #NAME? #NAME? #NAME? #NAME? 420.00 #NAME? #NAME?
1/4"thk.x4'x8' Marine Plywood #NAME? #NAME? #NAME? 392.00 #NAME? #NAME?
1/4x4x8 ord. Plywood #NAME? #NAME? #NAME? 360.00 #NAME? #NAME?
10 mm.dia.x6.0m. Def.steel bars - - - 150.00 - -
10mm square bar #NAME? #NAME? #NAME? 210.00 #NAME? #NAME?
12 mm.dia.x6.0m. Def.steel bars #NAME? #NAME? #NAME? 210.00 #NAME? #NAME?
25 mm x 6.0m Flat bar #NAME? #NAME? #NAME? 220.00 #NAME? #NAME?
3-1/2"x3-1/2" Loose pin Hinges (quality brand) #NAME? #NAME? #NAME? 30.00 #NAME? #NAME?
8x8 ceramic glazed tiles #NAME? #NAME? #NAME? 12.50 #NAME? #NAME?
8x8 ceramic unglazed tiles #NAME? #NAME? #NAME? 14.00 #NAME? #NAME?
Blind rivets 1/8" dia. X 2" #NAME? #NAME? #NAME? #NAME? 0.50 #NAME? #NAME?
PACKAGE 1
cwn 1" #NAME? #NAME? #NAME? #NAME? 60.00 #NAME? #NAME?

cwn 2" #NAME? #NAME? #NAME? 48.00 #NAME? #NAME?
CWNail 2-1/2" 55.00 #NAME? #NAME? 48.00 2,640.00 2,640.00
CWNails 1" #NAME? #NAME? #NAME? 60.00 #NAME? #NAME?
CWNails 3" #NAME? #NAME? #NAME? 45.00 #NAME? #NAME?
CWNails 4" 95.00 #NAME? #NAME? 45.00 4,275.00 4,275.00
Door knob (QUALITY BRAND) #NAME? #NAME? #NAME? 280.00 #NAME? #NAME?
Hacksaw blade #NAME? #NAME? #NAME? 30.00 #NAME? #NAME?
Portland Cement T-1 (40 kgs) 437.00 - - 235.00 102,695.00 102,695.00
Roof Sealant #NAME? #NAME? #NAME? 380.00 #NAME? #NAME?
Tex Screw 2 1/2" (for steel) #NAME? #NAME? #NAME? #NAME? 2.00 #NAME? #NAME?
Tie wire (#16) #NAME? #NAME? #NAME? 63.00 #NAME? #NAME?
tile frame #NAME? #NAME? #NAME? 45.00 #NAME? #NAME?
tile grout #NAME? #NAME? #NAME? 50.00 #NAME? #NAME?
sub total #NAME? #NAME? #NAME?
CHB (4"x8"x16") #NAME? #NAME? #NAME? - #NAME? #NAME?
P-2
sub total #NAME? - #NAME? -

25- 2" x 2" x 12' Coco Lumber #NAME? #NAME? #NAME? #NAME? 10.00 #NAME? #NAME?
100 pcs 2x2x12 lumber lawaan #NAME? #NAME? #NAME? #NAME? 25.00 #NAME? #NAME?
100 pcs 2x4x12 lumber lawaan #NAME? #NAME? #NAME? #NAME? 25.00 #NAME? #NAME?
1"x12"x12' yakal facia board 1.00 cu.m. - - 35.00 35.00 35.00
2'x6"x 10' Yakal Window jamb 1.00 cu.m. - - 35.00 35.00 35.00
2'x6"x 8' Yakal Window jamb #NAME? #NAME? #NAME? #NAME? 35.00 #NAME? #NAME?
PACKAGE 3
2'x6"x8' yakal Door jamb #NAME? #NAME? #NAME? #NAME? 35.00 #NAME? #NAME?
2'x6"x12' yakal Door jamb #NAME? #NAME? #NAME? #NAME? 35.00 #NAME? #NAME?
2"x2"x12' for studs & ceiling joist lawaan #NAME? #NAME? #NAME? #NAME? 25.00 #NAME? #NAME?
2"x3"x12' form lumber lawaan #NAME? #NAME? #NAME? #NAME? 25.00 #NAME? #NAME?
1"x1"x8' lawaan for air vent #NAME? #NAME? #NAME? #NAME? 25.00 #NAME? #NAME?
sub total #NAME? - #NAME? #NAME?
1.0x2.10m Hard Panel Door (Tugas or Narra)
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
INSTALLED
PACKAGE 4
#NAME?
0.80 x 2.10m Flush Type Door(Narra or Tugas
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Framing)INSTALLED #NAME?
sub total #NAME? - - #NAME?
0.60m x 15 blades jalousie glass with alluminum
#NAME? #NAME? #NAME? - #NAME?
frame (INSTALLED)
PACKAGE 5
#NAME?
0.60m x 5 blades jalousie glass with alum.frame
#NAME? #NAME? #NAME? - #NAME?
(INSTALLED) #NAME?
Colorib Longspan 0.40mm x 1.10m x 5.5m (Green) #NAME? #NAME? #NAME? #NAME? 1,694.55 #NAME? #NAME?
PACKAGE 6
Colorib No. 24, x 8' Pre formed Side Gutter (Green) #NAME? #NAME? #NAME? #NAME? 490.62 #NAME? #NAME?
Colorib No. 24, x 8' Pre formed Ridgeroll (Green) #NAME? #NAME? #NAME? #NAME? 352.67 #NAME? #NAME?
Colorib No. 24, x 8' Pre formed Side End Flashing #NAME? #NAME? #NAME? #NAME? 490.62 #NAME? #NAME?
Water Closet (Royal Tern or equiv.) #NAME? #NAME? #NAME? - #NAME? #NAME?
Lavatory Wall Hung type w/ complete accessories #NAME? #NAME? #NAME? - #NAME?
#NAME?
Stainless Tank (500 liters capacity) #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Towel Holder #NAME? #NAME? #NAME? - #NAME? #NAME?
Toilet Paper Holder #NAME? #NAME? #NAME? - #NAME? #NAME?
Soap Holder #NAME? #NAME? #NAME? - #NAME? #NAME?
4x4 Floor strainer steel #NAME? #NAME? #NAME? - #NAME? #NAME?
4"dia.x3.0m. PVC pipe #NAME? #NAME? #NAME? - #NAME? #NAME?
P-Trap 2"dia. PVC #NAME? #NAME? #NAME? - #NAME? #NAME?
2"dia.x3.0m. PVC pipe #NAME? #NAME? #NAME? - #NAME? #NAME?
PACKAGE 7
4"dia. PVC Elbow (90* bend) #NAME? #NAME? #NAME? - #NAME? #NAME?
4"dia. PVC Tee #NAME? #NAME? #NAME? - #NAME? #NAME?
4"dia. Clean Out Plug #NAME? #NAME? #NAME? - #NAME? #NAME?
Page 47 of 50
QUANTITY
UNIT COST
PACKAGES
PACKAGE 7

DAY HANDLING COST
KC Grant LCC Cash
4"dia.x2"dia. Reducer Tee #NAME? #NAME? #NAME? - #NAME? #NAME?
2"dia.x3.0m. PVC pipe (VTR) #NAME? #NAME? #NAME? - #NAME? #NAME?
2"dia. PVC Coupling #NAME? #NAME? #NAME? - #NAME? #NAME?
PVC Solvent #NAME? #NAME? #NAME? - #NAME? #NAME?
PVCpipe 1/2"x6.0m. Sch.40 #NAME? #NAME? #NAME? - #NAME? #NAME?
1/2" dia. PVC. Coupling sch.40 #NAME? #NAME? #NAME? - #NAME? #NAME?
1/2" dia PVC Tee sch 40 #NAME? #NAME? #NAME? - #NAME? #NAME?
Faucet (1/2") brass ( US Brand) #NAME? #NAME? #NAME? - #NAME? #NAME?
Panel Board (4 branches) #NAME? #NAME? #NAME? 435.00 #NAME?
Circuit breaker (60A, 20A, 15A) #NAME? #NAME? #NAME? 540.00 #NAME?
#14 THW Wire (stranded) #NAME? #NAME? #NAME? 2,785.00 #NAME?
#12 THW Wire (stranded) #NAME? #NAME? #NAME? 3,780.00 #NAME?
#10 THW Wire #NAME? #NAME? #NAME? 37.00 #NAME?
PVC Junction box #NAME? #NAME? #NAME? 27.00 #NAME?
PVC Utility box #NAME? #NAME? #NAME? 20.00 #NAME?
Flash Type Convenience Outlet (3-Gang) #NAME? #NAME? #NAME? 180.00 #NAME?
Switch Flush Type(2 gang) #NAME? #NAME? #NAME? 135.00 #NAME?
Switch Flush Type(1 gang) #NAME? #NAME? #NAME? 95.00 #NAME?
PACKAGE 8
Flourescent assembly (40w) (branded) #NAME? #NAME? #NAME? 375.00 #NAME?

Bulb 50 w #NAME? #NAME? #NAME? 31.00 #NAME?
PVC Receptacle #NAME? #NAME? #NAME? 27.00 #NAME?
Female Plug Screw Type #NAME? #NAME? #NAME? 27.00 #NAME?
3/4"dia.x3.0m. PVC pipe #NAME? #NAME? #NAME? 98.00 #NAME?
1/2" dia. Flexible hose #NAME? #NAME? #NAME? 700.00 #NAME?
3/4"dia. PVC Entrance Cap #NAME? #NAME? #NAME? 50.00 #NAME?
1/2" wood screw #NAME? #NAME? #NAME? 0.75 #NAME?
3/4" dia. C-clamp 20.00 pcs. #NAME? 5.00 100.00
Electrical Tape (big) #NAME? rolls #NAME? 27.00 #NAME?
sub total #NAME? - - -
Chair wooden #NAME? #NAME? #NAME? - #NAME? #NAME?
Table wooden #NAME? #NAME? #NAME? - #NAME? #NAME?
P-9

Concrete Neutralizer 8.00 l.m. - 460.00 3,680.00
Raw Shienna Tinting Color Latex 1.00 cu.m. - 49.00 49.00
Latex Gloss (Choco Brown) 10.00 bags - 390.00 3,900.00
Red Oxide Metal Primer (red) 4.00 sheets - 422.00 1,688.00
Rust Converter 1.00 kg - 486.00 486.00
Enamel Gloss (Choco Brown) 2.00 kgs - 475.00 950.00
Flat Wall Latex White 2.00 kgs - 515.00 1,030.00
PACKAGE 9
Latex Gloss white 100.00 bd.ft. - 605.00 60,500.00

Flatwall enamel white #NAME? #NAME? #NAME? 568.00 #NAME?
Gloss enamel white #NAME? #NAME? #NAME? 621.00 #NAME?
Paint Thinner #NAME? #NAME? #NAME? 233.00 #NAME?
Sand Paper #250 #NAME? #NAME? #NAME? 14.00 #NAME?
Putty Pallet #NAME? #NAME? #NAME? 17.00 #NAME?
Concrete putty #NAME? #NAME? #NAME? 315.00 #NAME?
Wooden Putty #NAME? #NAME? #NAME? 620.00 #NAME?
sub total #NAME? - - -
Supply and Install Community Project Steel
PACKAGE 10
#NAME? #NAME? #NAME? #NAME? 10,000.00 #NAME?

Billboard #NAME?
Supply and Install Bronze Building Marker #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
TOTAL MATERIALS DIRECT COST (cash) #NAME? - #NAME? #NAME?
Labor:
Skilled 19,800.00 (10,355.00)
CFA
P 11
Unskilled 12,100.00 (18,625.80)

sub-total 31,900.00 (28,980.80) -
TOTAL CASH DIRECT COST #NAME? #NAME? #NAME?
Indirect Cost
PACKAGE 12
Administrative Cost 40,000.00 40,000.00

Material Testing 4,000.00 4,000.00
CFA
Treasurer's Bond 3,375.00 3,375.00

Contingency Cost 72,110.00
Sub-Total 119,485.00 4,000.00 43,375.00
GRAND TOTAL CASH #NAME? #NAME? #NAME?
SAY 865,600.00 112,380.00
% #NAME? #NAME?
1,194,379.99
Workshop output of: Checked by: #NAME? Reviewed by: #NAME?
Procurement Team Head PPT Municipal Engineer Deputy Area Coordinator
Page 48 of 50
LANNED COMMUNITY PROCUREMENT PACKAGING
Construction of One(1) Unit Two(2) Classroom Building
SOURCES OF FUNDS PERCENTAGE WEIGHT LEGEND: FUND SOURCE

TOTAL
LCC: TO KC GRANT TO LCC CASH KC GRANT
- 865,600.00 80.00% #NAME? TOTAL LCC
#NAME? #NAME? 10.00% #NAME? LCC - In-kind
- 108,200.00 10.00% #NAME? LCC - Cash
#NAME? #NAME? 100% #NAME? TOTAL
TRANCHES
TOTAL
- #NAME? #NAME?
- #NAME? #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
- - -
- #NAME? #NAME?
#NAME? - #NAME?
- #NAME? #NAME?
- #NAME? #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
2,640.00 - 2,640.00
#NAME? - #NAME?
#NAME? - #NAME?
4,275.00 - 4,275.00
- #NAME? #NAME?
#NAME? - #NAME?
102,695.00 - 102,695.00
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
- - - - #NAME? #NAME? #NAME?
#NAME? - #NAME?
- - - - #NAME? - #NAME?
- #NAME? #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
35.00 - 35.00
35.00 - 35.00
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
- - - - #NAME? #NAME? #NAME?
- #NAME? #NAME?
- #NAME? #NAME?
- - - - - #NAME? #NAME?
- #NAME? #NAME?
- #NAME? #NAME?
- - - - - #NAME? #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
- - - - #NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
Page 49 of 50
TRANCHES
TOTAL
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
#NAME? - #NAME?
- - - - #NAME? - #NAME?
#NAME? #NAME? - #NAME?
100.00 100.00
#NAME? - - - #NAME? - #NAME?
- #NAME? #NAME?
- #NAME? #NAME?
- - - - - #NAME? #NAME?
3,680.00 3,680.00 - 3,680.00
49.00 49.00 - 49.00
3,900.00 3,900.00 - 3,900.00
1,688.00 1,688.00 - 1,688.00
486.00 486.00 - 486.00
950.00 950.00 - 950.00
1,030.00 1,030.00 - 1,030.00
60,500.00 60,500.00 - 60,500.00
#NAME? - #NAME? - #NAME? - #NAME?
- #NAME? #NAME?
- #NAME? #NAME?
- - - - - #NAME? #NAME?
#NAME? - #NAME? - #NAME? #NAME? #NAME?
30,155.00 19,800.00 - 19,800.00

30,312.40 413.40 12,100.00 - 12,100.00
60,467.40 - 413.40 - 31,900.00 - 31,900.00
- 40,000.00 40,000.00
4,000.00 - 4,000.00
- 3,375.00 3,375.00
72,110.00 72,110.00 - 72,110.00
- - 72,110.00 - 76,110.00 43,375.00 119,485.00
108,200.00 108,200.00 1,082,000.00 112,380.00
#NAME? #NAME? #NAME? #NAME?
Submitted by: Noted by:
MACRINO L. SUMAGANG
BSMPC Regional Community Infra. Engineer
Page 50 of 50

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MATERIAL DESCRIPTION UNIT UNIT COST

G.I. Pipe schedule 40, 2" dia. length 1,450.00

SETH D. JIMENEZ ANTONIO S. CULLANTES

VINNES LASTIMADO CARMEN C. MIGULLAS

MACRINO L. SUMAGANG RONALDO Y. CORVERA

REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD

TOTAL INDIRECT COST 164,654.00 92,661.33 3,276.00

Prepared by : Checked & Reviewed by: Approved by :

SETH D. JIMENEZ VINNES LASTIMADO MACRINO L. SUMAGANG ANTONIO S. CULLA

1 KM. MAGTUYON FARM-TO-MARKET-ROAD

COST SHARING SUB-TOTAL

14,700.00 - 14,700.00 840.00 15,540.00 15,540.00

4,500.00 - 4,500.00 4,500.00 4,500.00

6,500.00 - 6,500.00 6,500.00 6,500.00

12,000.00 0.00 27,816.66 11,000.00 31,441.66 14,276.00 50,217.66 164,653.99

ANTONIO S. CULLANTES CARMEN C. MIGULLAS RONALDO Y. CORVERA

REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD

UNIT COST COST SHARING SUB-TOTAL

ITEM 100: CLEARING & GRUBBING 6,000.00 sq.m.

ITEM 102: EXCAVATION 1,219.70 cu.m.

ITEM 103(1): STRUCTURE EXCAVATION 7.20 cu.m.

ITEM 103(3): FOUNDATION FILL 1.00 cu.m.

ITEM 105: SUB-GRADE PREPARATION 6,000.00 sq.m.

ITEM 200: AGGREGATE SUB-BASE COURSE 690.00 cu.m.

ITEM 201: AGGREGATE BASE COURSE 690.00 cu.m.

ITEM 500(1): PIPE CULVERTS, 910 mm Ø 8.00 l.m.

ITEM 506: STONE MASONRY 7.96 cu.m.

MACRINO L. SUMAGANG RONALDO Y. CORVERA

REHABILITATION OF 1 KM. MAGTUYON FARM-TO

ITEM 100: CLEARING & GRUBBING 6000.00 sq.m.

TOTAL BASE COURSE - - - - - 39,656.00 25,673.00 7,800.00

Prepared by : Checked & Reviewed by:

SETH D. JIMENEZ VINNES LASTIMADO MACRINO L. SUMAGANG

COST SHARING SUB-TOTAL

- 60.00 - - - - - - 60.00 60.00 2,400.00

- 80.00 - - 80.00 80.00 3,200.00

- 40.00 - - 40.00 40.00 1,600.00

35.00 35.00 - 35.00 500.00

- 20.00 - - - - - - 20.00 20.00 800.00

- - - - - 730.80 - 730.80 - 730.80 10,440.00

- 120.00 - - - - - - 120.00 120.00 4,800.00

27,600.00 - - 27,600.00 27,600.00

- 320.00 - - - - - - 320.00 320.00 12,800.00

1,288.00 1,932.00 1,932.00 27,600.00

- 200.00 - - - - - - 200.00 200.00 8,000.00

3,756.00 200.00 300.00 - - 1,288.00 - 1,932.00 500.00 2,432.00 39,656.00

1,288.00 1,288.00 - 1,288.00 18,400.00

700.00 700.00 - 700.00 10,000.00

- 20.00 - - - - - - 20.00 20.00 800.00

- - 101.50 - 101.50 - 101.50 - 101.50 1,450.00

- 40.00 - - - - - - 40.00 40.00 1,600.00

6,782.16 6,782.16 96,888.00

ANTONIO S. CULLANTES CARMEN C. MIGULLAS RONALDO Y. CORVERA

REHABILITATION OF 1 KM. MAGTUYON FARM-TO-MARKET-ROAD

TOTAL LABOR DIRECT COST 68,918.00 42,000.00 22,740.00 1,200.00

COST SHARING SUB-TOTAL

- - - - - - 60.00 60.00 2,400.00

- - - - - - 80.00 80.00 3,200.00

- - - - - 40.00 40.00 1,600.00

- - - - - - 20.00 20.00 800.00

120.00 120.00 4,800.00

320.00 320.00 12,800.00

200.00 200.00 8,000.00

40.00 40.00 1,600.00

20.00 20.00 800.00

40.00 40.00 1,600.00