Professional Documents
Culture Documents
Barangay Dacu
Municipality of Mobo
Province of Masbate
ITEM DESCRIPTION
QUANTITY
UNIT
No. of
Crew/
Labor
RATE PER
DAY/ UNIT
COST
TOTAL
SITE WORKS
I - 1.Lay-out
61.52 sq.m.
A. Materials
30 - 2" x 3" x 12' Coco Lumber
18.00
3,240.00
Nylon #0.80
180.00
1.00
bd. ft.
kgs.
370.00
370.00
3" CWN
4.00
kgs.
70.00
Sub-Total
280.00
3,890.00
B. Labor
Productivity Rate: 26.67 sq. m./ man-day
II
Carpenter
1.00
day/s
3.00
300.00
Laborer
1.00
day/s
3.00
260.00
900.00
780.00
Sub-Total
1,680.00
5,570.00
STRUCTURAL EXCAVATION
30.76 cu.m.
A. Labor
Productivity Rate: 1.64 cu. m./ man-day
Laborer
III
5.00
day/s
10.00
260.00
13,000.00
Sub-Total
13,000.00
13,000.00
CONCRETE WORKS
251.08 cu.m.
566.00
bags
2,095.33
260.00
147,160.00
48.00
cu.m.
255.74
800.00
38,400.00
7.00
cu.m.
66.32
900.00
6,300.00
135.00
cu.m.
1,000.00
135,000.00
Sub-Total
B. Labor
Capability Output @ 6 cu.m./day Concrete Pouring
with Crew : 4Mason,10Common Labor and 1 L.E
Operator.
Skilled
326,860.00
23.00
day/s
5.00
300.00
34,500.00
Laborer
23.00
day/s
10.00
260.00
59,800.00
Laborer (Hauling)
23.00
day/s
1.00
260.00
Sub-Total
5,980.00
100,280.00
23.00
day/s
1.00
1,500.00
34,500.00
34,500.00
76.90 cu.m.
700.00
bags
2,591.40
260.00
182,000.00
Washed Sand
39.00
cu.m.
207.79
800.00
31,200.00
Washed Gravel
77.00
cu.m.
729.50
900.00
69,300.00
282,500.00
Sub-Total
B. Labor
Capability Output @ 3 cu.m./day
Crew: 2 Mason, 10 laborer and 1 L.E Operator
Skilled
13.00
day/s
6.00
300.00
23,400.00
Laborer
13.00
day/s
20.00
260.00
67,600.00
Laborer (Hauling)
13.00
day/s
1.00
260.00
Sub-Total
Page 1
3,380.00
94,380.00
ITEM NO.
ITEM DESCRIPTION
QUANTITY
UNIT
No. of
Crew/
Labor
13.00
day/s
2.00
RATE PER
DAY/ UNIT
COST
TOTAL
1,500.00
39,000.00
39,000.00
39.60 cu.m.
357.00
bags
1,321.61
260.00
92,820.00
Washed Sand
20.00
cu.m.
106.56
800.00
16,000.00
Washed Gravel
40.00
cu.m.
378.96
900.00
36,000.00
144,820.00
Sub-Total
B. Labor
Capability Output @ 3.00 cu.m./day
Crew: 2 Mason, 10 laborer and 1 L.E Operator
Skilled
14.00
day/s
3.00
300.00
12,600.00
Laborer
14.00
day/s
10.00
260.00
36,400.00
Laborer (Hauling)
14.00
day/s
1.00
260.00
Sub-Total
3,640.00
52,640.00
14.00
day/s
1.00
1,500.00
21,000.00
21,000.00
17.05 cu.m.
154.00
bags
570.11
260.00
9.00
cu.m.
47.95
800.00
7,200.00
18.00
cu.m.
170.53
900.00
16,200.00
Sub-Total
40,040.00
63,440.00
B. Labor
Capability Output @ 3.00 cu.m./day
Crew: 2 Mason, 10 laborer and 1 L.E Operator
Skilled
6.00
day/s
3.00
300.00
5,400.00
Laborer
6.00
day/s
10.00
300.00
18,000.00
6.00
day/s
1.00
300.00
Laborer (Hauling)
Sub-Total
1,800.00
25,200.00
6.00
day/s
1.00
1,500.00
9,000.00
IV
Sub-Total
9,000.00
###
FORMWORKS
292.45 sq.m.
IV-1 Foundation
38.45 sq.m.
A. Materials
400.00
bd.Ft
18.00
7,200.00
30.00
shts.
410.00
12,300.00
#4 CWN
15.00
kgs.
70.00
1,050.00
#3 CWN
15.00
kgs.
70.00
1,050.00
#1 1/2 CWN
10.00
kgs.
70.00
Sub-Total
700.00
22,300.00
B.Labor
B.1 Fabrication (Productivity rate: 20 sq. m./man day)
Carpenter
1.00
day/s
2.00
300.00
Laborer
1.00
day/s
2.00
260.00
Sub-Total
IV-2 Concrete Facing and Top
600.00
520.00
1,120.00
254.00 sq.m.
A. Materials
200 - 2" x 3" x 12' Coco Lumber
3,500.00
bd.Ft
18.00
63,000.00
117.00
shts.
410.00
47,970.00
#4 CWN
15.00
kgs.
70.00
1,050.00
#3 CWN
15.00
kgs.
70.00
1,050.00
8.00
kgs.
70.00
560.00
15.00
kgs.
70.00
1,050.00
#1 1/2 CWN
# 16 GI Tie Wire
Sub-Total
Page 2
114,680.00
QUANTITY
UNIT
No. of
Crew/
Labor
Carpenter
5.00
day/s
3.00
300.00
Laborer
5.00
day/s
3.00
260.00
ITEM NO.
ITEM DESCRIPTION
RATE PER
DAY/ UNIT
COST
TOTAL
B.Labor
B.2 Installation (Productivity rate: 20 sq.m./man day)
Sub-Total
3,900.00
8,400.00
4,500.00
146,500.00
GROUTED RIP-RAP
19.99 sq.m.
A. Materials
Portland Cement
84.00
bags
260.00
21,840.00
Washed Sand
7.00
cu.m.
800.00
5,600.00
Washed Gravel
1.00
cu.m.
900.00
900.00
20.00
cu.m.
1,000.00
20,000.00
Boulder (20cm-30cm)
Sub-Total
48,340.00
B. Labor
Productivity Rate: 8.0cu.m../
Crew= 2 Mason, 10 laborers, 1 Operator
Mason
3.00
day/s
3.00
300.00
2,700.00
Laborer
3.00
day/s
10.00
260.00
7,800.00
Laborer (Hauling)
3.00
day/s
1.00
260.00
Sub-Total
780.00
11,280.00
3.00
day/s
1.00
1,500.00
4,500.00
VI
Sub-Total
4,500.00
64,120.00
DRY RIP-RAP
392.96 cu.m.
A. Materials
Boulders (20cm-30cm)
393.00
cu.m.
1,000.00
Sub-Total
393,000.00
393,000.00
B. Labor
Capability Output 1.5cu.m./day Handlaid/laying of
boulder
VII
Skilled
27.00
day/s
10.00
300.00
Laborer
27.00
day/s
10.00
260.00
81,000.00
70,200.00
Sub-Total
151,200.00
544,200.00
6,521.46
kgs.
222.00
pcs.
360.00
79,920.00
1,233.00
pcs.
190.00
234,270.00
25.00
kgs.
70.00
1,750.00
Hacksaw Blade
20.00
pcs.
65.00
A. Materials
Sub-Total
1,300.00
317,240.00
B. Labor
Productivity Rate: 30kls/man days
Steelman
22.00
day/s
10.00
300.00
Laborer
22.00
day/s
10.00
260.00
Sub-Total
PROJECT SUPERVISION
440,440.00
1.00
Lot
Project Supervision
105.00
days
1.00
400.00
Timekeeper/Warehouseman
105.00
days
1.00
260.00
1.00
lot
Project Signage
1.00
unit
Page 3
42,000.00
27,300.00
69,300.00
PROJECT SIGNAGE
TOTAL FOR PROJECT SIGNAGE
57,200.00
123,200.00
66,000.00
6,500.00
6,500.00
6,500.00
ITEM NO.
A
ITEM DESCRIPTION
QUANTITY
UNIT
No. of
Crew/
Labor
RATE PER
DAY/ UNIT
COST
TOTAL
DIRECT COST
Material Cost
1,723,570.00
108,000.00
Equipment Rental
Labor Cost:
273,600.00
a. Skilled
b. Unskilled
362,500.00
###
Sub-Total A
B
INDIRECT COST
5,000.00
Pre-Engineering
Supervision
Contractor's Profit
Taxes
Personal Protective Equipment
5,000.00
Hand Tools
5,000.00
Material Testing
5,000.00
5,000.00
40,000.00
65,000.00
Sub-Total B
TOTAL (A+B)
###
ADD: Contingency
3.00%
74,031.00
###
###
Prepared by:
Approved by:
BSPMC Chairperson
Reviewed by:
Concurred by:
Noted:
Engr. Armand Mikhail G. Templado
Regional Infrastructure Engineer
Page 4
Items to be Procurred
Quantity
Package no. 1
Project Signage
1.00
Unit of Measure
unit
Unit Cost
6,500.00
1.00
lot
5,000.00
1.00
lot
5,000.00
1.00
lot
75,168.00
1.00
lot
5,000.00
4,080.00
bd.Ft
18.00
62.00
71.00
cu.m.
cu.m.
800.00
900.00
438.00
cu.m
1,000.00
75,168.00
5,000.00
73,440.00
49,600.00
63,900.00
438,000.00
438,000.00
Sub-total
Package no. 9 - HARDWARE
Nylon #0.80
Portland Cement
1/4 thk. 4' x 8' Ordinary Plywood
#4 CWN
#3 CWN
#1 1/2 CWN
# 16 GI Tie Wire
16mm dia. x 6.0m RSB
12mm dia. x 6.0m RSB
Hacksaw Blade
5,000.00
113,500.00
Sub-total
Package no. 8 - BOULDERS
Boulders
5,000.00
73,440.00
Sub-total
Package no. 7 - AGGREGATES
Washed Sand
Washed Gravel
6,500.00
5,000.00
Sub-total
Package no. 6
2" x3" x 12' Coco Lumber
Comments/Remarks
75,168.00
Sub-total
Package no. 5
Temporary Rental Facility
Schedule of
Procurement
5,000.00
Sub-total
Package no. 4
Equipment Rental
Procurement Method
5,000.00
Sub-total
Package no. 3
Material Testing
Total Cost
6,500.00
Sub-total
Package no. 2
Pre- engineering
()Actual
() Proposed
CSG
Type of Plan
Munucipality: Mobo
1.00
931.00
118.00
30.00
34.00
18.00
40.00
222.00
987.00
20.00
kgs.
bags
shts.
kgs.
kgs.
kgs.
kgs.
pcs.
pcs.
pcs.
370.00
260.00
410.00
70.00
70.00
70.00
70.00
360.00
190.00
65.00
370.00
242,060.00
48,380.00
2,100.00
2,380.00
1,260.00
2,800.00
79,920.00
187,530.00
1,300.00
1st
568,100.00
25.00
8.00
8.00
1.00
20.00
set
set
pc
set
pc
40.00
180.00
250.00
360.00
10.00
1,000.00
1,440.00
2,000.00
360.00
200.00
4.00
1.00
1.00
2.00
8.00
2.00
pc
pc
pc
pc
pc
pc
300.00
250.00
250.00
1,000.00
50.00
450.00
1,200.00
250.00
250.00
2,000.00
400.00
900.00
744.00
29.00
246.00
bags
shts.
pcs.
260.00
410.00
190.00
193,440.00
11,890.00
46,740.00
49.00
57.00
cu.m.
cu.m.
800.00
900.00
39,200.00
51,300.00
90,500.00
110.00
cu.m.
1,000.00
CSG
252,070.00
110,000.00
110,000.00
1.00
lot
50,112.00
50,112.00
50,112.00
186.00
bags
260.00
48,360.00
48,360.00
12.00
15.00
cu.m.
cu.m.
800.00
900.00
9,600.00
13,500.00
23,100.00
1,873,850.00
TOTAL
PREPARED BY :
1st month
of 3rd 1st month of 2nd Tranche
Tranche
10,000.00
CSG
REVIEWED BY:
NOTED BY:
APPROVED BY
BSPMC CHAIRPERSON
Construction of Seawall
Public Good
76.9 l.m.
Php 2,606,701.00
Sub-Project Duration
PROJECT DESCRIPTION : Construction of Seawall Equipment Needed
(1.0mx3.5x2.5m)x76.90 l.m. with Reinforced Rubble
Concrete Foundation.
Technical Personnel
Item
no.
I
II
III
IV
V
VI
VII
VIII
IX
% Wt.
75 DAYS
Quantity
0.22
0.52
48.07
5.90
2.58
21.91
17.74
2.79
0.26
100.00
61.52
30.76
251.08
292.45
19.99
392.96
6,521.46
1.00
1.00
Total
Breakdown of Estimated Project Cost Construction
KALAHI
Community
Cost
CIDSS Grant Cash
In-Kind
A. Direct Cost
1,723,570.00
Materials Cost
1,723,570.00
108,000.00
Equipment Rentals
108,000.00
Labor Cost:
273,600.00
a) Skilled
273,600.00
362,500.00
b) Unskilled
362,500.00
Unit
Unit Price
sq.m.
cu.m.
cu.m.
sq.m.
sq.m.
cu.m.
kgs.
Lot
lot
Sources of Fund
BLGU
Cash
In-Kind
90.54
422.63
4,753.97
500.94
3,206.96
1,384.88
67.54
69,300.00
6,500.00
Total
5,570.00
13,000.00
1,193,620.00
146,500.00
64,120.00
544,200.00
440,440.00
69,300.00
6,500.00
2,483,250.00
MLGU
PLG
U
Cash
In-Kind
TOTAL
1,723,570.00
108,000.00
273,600.00
362,500.00
-
Sub-Total ( A )
B. Indirect Cost
2,467,670.00
Pre-Engineering
5,000.00
Supervision
Contractor's Profit
Taxes
Environmental Safety Requirement
5,000.00
Hand Tools
5,000.00
Material Testing
5,000.00
Temporary Facility Renta
5,000.00
Administrative and Overhead Expen
40,000.00
Sub-Total ( B )
65,000.00
TOTAL (A+B)
2,532,670.00
ADD: Contingency
3.00%
74,031.00
Total Estimated Cost
2,532,670.00
ADD: O&M (Other Amenities)
Grand Total
2,606,701.00
Percentage
2,467,670.00
2,467,670.00
-
5,000.00
5,000.00
-
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
40,000.00
40,000.00
65,000.00
65,000.00
2,532,670.00
2,532,670.00
-
74,031.00
74,031.00
2,532,670.00
2,532,670.00
2,606,701.00
2,606,701.00
1.00
1.00
Prepared by :
Approved by :
BSPMC Chairperson
Reviewed by:
Concurred by:
Barangay Chairperson
Noted:
Engr. Armand Mikhail G. Templado
Regional Infrastructure Engineer
DESCRIPTION
QTY
UNIT
AMOUNT
SITE WORK
61.52 sq.m.
5,570.00
II
STRUCTURAL EXCAVATION
30.76 cu.m.
13,000.00
III
CONCRETE WORKS
251.08 cu.m.
1,193,620.00
IV
FORMWORKS
292.45 sq.m.
146,500.00
GROUTED RIP-RAP
19.99 sq.m.
64,120.00
VI
DRY RIP-RAP
392.96 cu.m.
VII
VIII
IX
544,200.00
6521.46
kgs.
440,440.00
PROJECT SUPERVISION
1.00
Lot
69,300.00
PROJECT SIGNAGE
1.00
Lot
6,500.00
TOTAL
% PROGRESS (PLANNED)
PHYSICAL
% PROGRESS (ACTUAL)
% PROGRESS (PLANNED)
FINANCIAL
% PROGRESS (ACTUAL)
2,483,250.00
WEIGHT
(% )
0.22
0.52
48.07
5.90
2.58
21.91
17.74
2.79
0.26
Physical
Target
1 2 3 4 5 6 7
Planned #
Actual
Planned
0.26
Actual
Planned
5.55
Actual
Planned
0.76
Actual
Planned
Actual
Planned
Actual
Planned
2.63
Actual
Planned
0.33
10.00
Actual
0.26
Planned
0
Actual
100.00
PERIODIC
CUMULATIVE
PERIODIC
CUMULATIVE
PERIODIC
CUMULATIVE
PERIODIC
CUMULATIVE
DURATION
8
92.42
0.26
5.55
78.85
#
7.39
0.61
1.06
0.69
1.20
0.69
36.97
2.19
4.60
23.88
44.15
5.11
0.33
0.33
0.33
324,999.29
178,458.54
10.00
10.00
13.87
23.88
13.09
36.97
7.19
44.15
248,412.81
248,412.81
344,531.30
592,944.11
324,999.29
917,943.40
178,458.54
1,096,401.94
BSPMC Chairperson
Reviewed by:
Concurred by:
Barangay Chairperson
Noted:
Atty. Percival D. Castillo
Municipal Mayor
Page 8
1.06
61.75
1.06
12.94
7.39
0.33
0.19
1.06 ###
50.65
5.11
1.97
344,531.30
Approved by:
7.39
248,412.81
Prepared by:
100.00
9 ###
###
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###
###
0.33
161,359.87
5.11
4.38
4.60
3.94
0.33
275,548.02
0.33
424,729.27
336,957.05
188,253.85
6.50
50.65
11.10
61.75
17.10
78.85
13.57
92.42
7.58
100.00
161,359.87
1,257,761.81
275,548.02
1,533,309.83
424,729.27
1,958,039.10
336,957.05
2,294,996.15
188,253.85
2,483,250.00
Barangay:
Canatuan
Municipality: Caramoan
Province:
Camarines sur
Construction of Seawall
2,606,701.00
60 Days
2,532,670.00
1st Tanche:
2nd Tranche:
3rd Tranche:
1,180,415.10
571,274.70
201,266.90
ESTIMAT
PACKAGES
PACKAGE ITEMS
QTY
UNIT
UNIT COST
TOTAL
1ST TRANCHE
PROC METHOD
GRANT
XXI
AGGREGATES
Washed sand
Washed gravel
10.00
20.00
cu.m.
cu.m.
1,200.00
1,200.00
SUB TOTAL
XXII
HARDWARE
Portland Cement
180.00
bags
300.00
SUB TOTAL
XXIII
XXIV
XV
Labor
Construction Foreman
Unskilled
10.00
1.00
SUB TOTAL
ADMINISTRATIVE AND OVERHEAD EXPENSES
SUB TOTAL
CONTINGENCIES
SUB TOTAL
1.00
1.00
days
lot
350.00
36,534.20
lot
10,702.00
lot
74,031.00
TOTAL
12,000.00
24,000.00
36,000.00
LSG
54,000.00
54,000.00
LSG
3,500.00
36,534.20
40,034.20
10,702.00
10,702.00
74,031.00
74,031.00
LCC CASH
CFA
204,065.20
273,600.00
2,226,261.00
REVIEWED BY:
PREPARED BY :
Project Preparation Team- Head
Procurement Team - Head
IN-KIND
LCC CASH
SCHEDULE
REMARKS MONTH
######
2###
###
###
TOTAL
IN-KIND
GRANT
LCC CASH
IN-KIND
30,599.70
5,400.30
30,599.70
5,400.30
45,900.00
8,100.00
45,900.00
8,100.00
40,034.20
40,034.20
10,702.00
10,702.00
74,031.00
74,031.00
201,266.90
13,500.30
201,266.90
NOTED BY:
APPROVED BY
Municipal Engineer
BSPMC CHAIRPERSON
13,500.30
KALAHI-CIDSS KKB
Barangay:
Munjcipality:
Cash
Name of SP:
In-Kind :
Sc
1st Tranche
Package Items
Cash
Planned
Prepared by:
Financial Analyst 1
2nd Tranche
In-Kind
Actual
Planned
Cash
Actual
Planned
Cash :
In-Kind :
3rd Tranche
In-Kind
Actual
Planned
Cash
Actual
Planned
Total
In-Kind
Actual
Planned
Cash
Actual
Planned
Actual
Reviewed by:
Certified by:
Area Coordinator
Total
In-Kind
Planned
Actual
Date Prepared:
Province: Masbate
Munucipality: Mobo
Proposed Project Implementation Schedule:
() Proposed ()Actual
Items to be Procurred
Package no. 1
Project Signage
Quantity
1.00
Unit of Measure
unit
Unit Cost
6,500.00
6,500.00
6,500.00
Package no. 2
Pre- engineering
1.00
Package no. 3
Material Testing
1.00
Package no. 4
Equipment Rental
1.00
Package no. 5
Temporary Rental Facility
1.00
Package no. 6
60 - 2" x3" x 12' Coco Lumber
lot
5,000.00
5,000.00
5,000.00
lot
5,000.00
5,000.00
5,000.00
lot
108,000.00
###
108,000.00
lot
5,000.00
5,000.00
5,000.00
4,080.00
bd. ft.
18.00
CSG
CSG
CSG
CSG
CSG
CSG
Type of Plan
THE WAREHOUSE
CANNOT
ACCOMMODATE ALL
THE MATERIALS
NEEDED FOR THE
WHOLE PROJECT.
THE WAREHOUSE
CANNOT
ACCOMMODATE ALL
THE MATERIALS
NEEDED FOR THE
WHOLE PROJECT.
73,440.00
73,440.00
123.00
143.00
cu.m.
cu.m.
800.00
900.00
98,400.00
###
227,100.00
548.00
cu.m.
1,000.00
###
548,000.00
1.00
1,861.00
147.00
30.00
34.00
18.00
40.00
222.00
1,233.00
20.00
kgs.
bags
shts.
kgs.
kgs.
kgs.
kgs.
pcs.
pcs.
pcs.
370.00
260.00
410.00
70.00
70.00
70.00
70.00
360.00
190.00
65.00
370.00
###
60,270.00
2,100.00
2,380.00
1,260.00
2,800.00
79,920.00
###
1,300.00
25.00
8.00
8.00
1.00
20.00
set
set
pc
set
pc
40.00
180.00
250.00
360.00
10.00
1,000.00
1,440.00
2,000.00
360.00
200.00
4.00
1.00
1.00
2.00
8.00
2.00
pc
pc
pc
pc
pc
pc
300.00
250.00
250.00
1,000.00
50.00
450.00
1,200.00
250.00
250.00
2,000.00
400.00
900.00
CSG
878,530.00
1,856,570.00
PREPARED BY :
Condrado Magalaman
Procurement Team - Head
REVIEWED BY:
Armando Ramos
Project Preparation Team- Head
NOTED BY:
APPROVED BY
BSPMC CHAIRPERSON
1.1
Vol. 1
vol. 4
1
0.1
0.1
0.1 m.
2.9
Slant Height=
m.
Vol.5
v3
Vol. 2
Vol. 6
0.7
0.3
3.5
0.1
39.6035
cu.m
Gravel=
Cement=
Sand=
Gravel=
357 bags
20 cu.m
40 cu.m
76.9
cu.m
693 bags
39 cu.m
77 cu.m
134.575 cu.m
566
48
7
135
bags
cu.m
cu.m
cu.m
Grouted Riprap=
19.994 cu.m
Cement=
Sand=
Gravel=
84 bags
7 cu.m
1 cu.m
Boulders=
20 cu.m
1
RSB for Abutment
1
=
=
222 pcs.
257 pcs.
Slant Rebars=
12mm dia. x 6.0m RSB (horizontal)
12mm dia. x 6.0m RSB (vertical)
=
=
402 pcs.
129 pcs.
=
=
153 pcs.
66 pcs.
(bot)
(top)
=
=
45 pcs.
66 pcs.
=
=
0.2
m.
Vol 1:
Base=
Thickness=
Length=
0.1
1.1
0.2
76.9
16.918 cu.m
Vol 2:
Base=
Thickness=
Length=
2.6
1.4
v7
0.5
0.5
Gravel Beddings=
Gravel=
Vol. 3:
Slant Height=
Thickness=
Length=
Vol. 7:
Thickness=
Height=
Length=
2.9
0.1
76.9
22.301 cu.m
0.1
2.6
76.9
19.994 cu.m
Vol. 4:
Height=
Base=
Length=
Vol. 6:
Base=
Thickness=
Length=
6.152 cu.m.
7 cu.m
Dry Riprap=
393
17.05
Base=
Thickness=
Length=
154 bags
9 cu.m
18 cu.m
Slant Height=
Thickness=
Length=
Thickness=
Length=
base (top)
Base (bot)
Length=
12
14
14
80
234
1233
Structural Exacavation:
Total Vol=
30.76 cu.m.
1
1
76.9
76.9 cu.m
0.1
0.1
76.9
0.3845 cu.m
Vol. 5:
base (top)
Base (bot)
Height=
Length=
3.5
0.5
76.9
134.575 cu.m
Base=
Height=
Length=
Total Vol 5:
Vol 1:
Base=
Thickness=
Length=
Vol. 3:
Slant Height=
Thickness=
Length=
Vol. 7:
Thickness=
Height=
Length=
Vol. 5:
1.1
0.1
2
0.22 cu.m
2.9
0.1
2
0.58 cu.m
0.1
2.6
2
0.52 cu.m
1
3.8
1.4
76.9
258.384 cu.m
3.5
0.5
76.9
134.575
392.959
Vol 2:
Base=
Thickness=
Length=
Vol. 4:
Height=
Base=
Length=
Vol. 6:
Base=
Thickness=
Length=
1
1
2
2 cu.m
0.1
0.1
2
0.01 cu.m
3.5
0.5
2
3.5 cu.m
base (top)
Base (bot)
Height=
Length=
Base=
Height=
Length=
Total Vol 5:
1
3.8
1.4
2
6.72 cu.m
3.5
0.5
2
3.5
10.22
Vol. 5:
base (top)
Base (bot)
Height=
Length=
Base=
Height=
Length=
Total Vol 5:
1
3.8
1.4
#REF!
#REF! cu.m
0
0.5
0
0
#REF!
PRICE CANVASS
NAME OF SUB-PROJECT: CONSTRUCTION OF ONE
UNIT 6M X 8M DAY CARE CENTER
ITEM DESCRIPTION
PICK-UP
DELIVERED
Coco Lumber
Good Lumber
Nylon #0.80
Filling Materials
Mixed Gravel
Portland Cement
Washed Sand
Washed Gravel
8mm dia. x 6.0m RSB
10mm dia. x 6.0m RSB
12mm dia. x 6.0m RSB
16mm dia. x 6.0m RSB
Chicken Wire
#16 G.I. Tie Wire
Hacksaw Blade
1/4 thk. 4'x8' Ordinary Plywood
3/4 thk. 4'x8' Marine Plywood
1 CWN
2 CWN
2 1/2" CWN
3 CWN
4" CWN
5" CWN
4" x 8' x 16" CHB
6" x 8' x 16" CHB
12mm dia. X 7" Machine Bolt
and washer
w/Knot
Page 1
DISTANCE FROM
SOURCE TO
BARANGAY
MODE OF
TRANSPORTATION
HAULING COST
(from to)
TOTAL
ITEM DESCRIPTION
PICK-UP
DELIVERED
WINDOWS
W - 1, (2.40m X 1.20m) Clear Glass Jalousie
Window on Standard Aluminum Housing on
150mm Hard Wood Jamb
W - 2, (1.20m X 1.20m) Clear Glass Jalousie
Window on Standard Aluminum Housing on
150mm Hard Wood Jamb
W - 3, (0.60m X 1.20m) Clear Glass Jalousie
Window on Standard Aluminum Housing on
150mm Hard Wood Jamb
W - 5, (0.60m X 0.60m) Clear Glass Jalousie
Window on Standard Aluminum Housing on
150mm Hard Wood Jamb
W - 6, (0.40m X 0.60m) Clear Glass Jalousie
Window on tandard Aluminum Housing on
150mm Hard Wood Jamb
ROOFING
#26 x 12' Corr G.I. Sheets
#26 x 10' Corr G.I. Sheets
#26 x 8' Corr G.I. Sheets
#26 Pre-Fabricated Ridge Roll 8'
#26 Pre- Fabricated Flashing 8'
#26 Pre- Fabricatedg Gutter 8'
Roof Sealant
Tex Screw
Blind Rivets
PLUMBING WORKS
IX-I Plumbing Fixtuers:
Pail Flush Type Toilet Bowl
4" x 4" PVC Floor Drain
IX-II Sewer Line:
4" x 3.0m dia. PV Pipe
2" x 4" Tee
3" x 3.0m dia. PV Pipe
2" X 3.0m PV Pipe
2" dia. X 900 PVC Bend Elbow
4" dia. X 900 PVC Bend Elbow
4" dia. X 450 PVC Bend Elbow
4" x 3" Wye
2" dia. PVC P-Trap
4" dia. PVC Clean Out Plug
4" dia. X 4" dia. PVC Wye
3' dia. X 90deg. PVC elbow
Solvent Cement
IX-III For Water Line:
Wallhung Lavatory with Faucet and Supply Pipe
/2" x 3.0m HDPE pipe
Page 2
DISTANCE FROM
SOURCE TO
BARANGAY
MODE OF
TRANSPORTATION
HAULING COST
(from to)
TOTAL
ITEM DESCRIPTION
PICK-UP
DELIVERED
/2" Coupling
1
1
/2" Tee
Page 3
DISTANCE FROM
SOURCE TO
BARANGAY
MODE OF
TRANSPORTATION
HAULING COST
(from to)
TOTAL
ITEM DESCRIPTION
PICK-UP
DELIVERED
Page 4
DISTANCE FROM
SOURCE TO
BARANGAY
MODE OF
TRANSPORTATION
HAULING COST
(from to)
TOTAL
ITEM DESCRIPTION
PICK-UP
DELIVERED
Page 5
DISTANCE FROM
SOURCE TO
BARANGAY
MODE OF
TRANSPORTATION
HAULING COST
(from to)
TOTAL
Construction of Seawall
Barangay Canatuan, Caramoan, Camarines Sur
pax
1.00
lot
1,500.00
1,500.00
1.00
lot
2,000.00
2,000.00
1.00
lot
1,000.00
1,000.00
1.00
lot
3,000.00
6,000.00
b. Reproduction of Procurement
Forms
1.00
lot
500.00
500.00
c. Reproduction of Procurement
Documents
1.00
lot
500.00
500.00
1.00
lot
2.00
3,000.00
6,000.00
1.00
lot
2.00
1,000.00
2,000.00
1.00
lot
500.00
500.00
a. Reproduction of Finance
Forms
3.00
lot
1,000.00
3,000.00
3.00
lot
1,000.00
3,000.00
1.00
lot
5,000.00
5,000.00
1.00
1.00
V. Office Supplies
a. Stamp Pad
1.00 unit
200.00
200.00
b. Stapler
1.00 box
150.00
150.00
c. Puncher
1.00
350.00
350.00
d. Fastener
1.00 box
40.00
40.00
2.00 ream
155.00
310.00
f. Yellow Pad
3.00 pads
40.00
120.00
10.00 pcs.
15.00
150.00
g. Pens
pc
1.00
lot
15.00
250.00
3,750.00
1.00
lot
20.00
120.00
2,400.00
1.00
lot
1.00
VII. Miscellaneous
1,530.00
1,530.00
40,000.00
DATE PREPARED:
Barangay:
Municipality:
Province:
PACKAGE ITEMS
QTY
PREPARED BY :
DATE PREPARED:
Barangay:
Municipality
Province:
0
0
PACKAGE ITEMS
QTY
PREPARED BY :
DATE PREPARED:
Barangay:
Municipality
Province:
0
0
PACKAGE ITEMS
QTY
###
PREPARED BY :
1ST TRANCHE
TOTAL
PROC METHOD
1ST TRANCHE
LCC
GRANT
IN-KIND
CASH
ESTIMATED COST IN
2ND TRANCHE
LCC
GRANT
CASH
on Team- Head
REVIEWED BY:
NOTED BY:
Municipal Engineer
2ND TRANCHE
TOTAL
PROC METHOD
1ST TRANCHE
LCC
GRANT
IN-KIND
CASH
ESTIMATED COST IN
2ND TRANCHE
LCC
GRANT
CASH
on Team- Head
REVIEWED BY:
NOTED BY:
#REF!
Deputy Area Coordinator
#REF!
Municipal Engineer
3RD TRANCHE
TOTAL
PROC METHOD
1ST TRANCHE
LCC
GRANT
IN-KIND
CASH
ESTIMATED COST IN
2ND TRANCHE
LCC
GRANT
CASH
###
###
on Team- Head
REVIEWED BY:
NOTED BY:
Municipal Engineer
REMENT PACKAGING
TOTAL
LCC
CASH
REMARKS
IN-KIND
NOTED BY:
APPROVED BY
Municipal Engineer
BSPMC CHAIRPERSON
REMENT PACKAGING
TOTAL
LCC
CASH
REMARKS
IN-KIND
NOTED BY:
APPROVED BY
Municipal Engineer
BSPMC CHAIRPERSON
REMENT PACKAGING
-
TOTAL
LCC
CASH
REMARKS
IN-KIND
NOTED BY:
APPROVED BY
Municipal Engineer
BSPMC CHAIRPERSON
SCHEDULE
MONTH
2
SCHEDULE
MONTH
2
SCHEDULE
MONTH
2