Professional Documents
Culture Documents
ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
5,232.22
4,136.60
25,137.83
29,821.63
3,108.75
36,813.00
16,671.86
29,517.35
6,441.00
3,471.39
35,910.50
6,889.00
4,500.00
18,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
65,000.00
317,352.50
60,296.98
TAX EXEMPT
477,649.48
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
5,232.22
4,136.60
25,137.83
29,821.63
3,108.75
36,813.00
16,671.86
29,517.35
6,441.00
3,471.39
35,910.50
6,889.00
4,500.00
18,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
6,500.00
65,000.00
320,352.50
60,866.98
TAX EXEMPT
481,219.48
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
5,232.22
4,136.60
25,137.83
29,821.63
3,108.75
36,813.00
16,671.86
29,517.35
6,441.00
3,471.39
35,910.50
6,889.00
4,500.00
18,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
85,000.00
337,352.50
64,096.98
TAX EXEMPT
501,449.48
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
5,232.22
4,136.60
25,137.83
29,821.63
3,108.75
36,813.00
16,671.86
29,517.35
6,441.00
3,471.39
35,910.50
6,889.00
4,500.00
18,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
5,000.00
257,352.50
48,896.98
TAX EXEMPT
406,249.48
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
5,232.22
4,136.60
25,137.83
29,821.63
3,108.75
36,813.00
16,671.86
29,517.35
6,441.00
3,471.39
35,910.50
6,889.00
4,500.00
18,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
15,000.00
267,352.50
50,796.98
TAX EXEMPT
418,149.48
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
6,031.29
5,107.29
32,122.58
36,708.97
3,477.25
40,886.00
21,836.92
32,925.65
7,863.51
4,308.06
45,248.36
8,822.10
5,500.00
20,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
20,000.00
317,539.35
60,332.48
TAX EXEMPT
477,871.83
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
6,031.29
5,107.29
32,122.58
36,708.97
3,477.25
40,886.00
21,836.92
32,925.65
7,863.51
4,308.06
45,248.36
8,822.10
5,500.00
20,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
65,000.00
362,539.35
68,882.48
TAX EXEMPT
531,421.83
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
6,031.29
5,107.29
32,122.58
36,708.97
3,477.25
40,886.00
21,836.92
32,925.65
7,863.51
4,308.06
45,248.36
8,822.10
5,500.00
20,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
20,000.00
317,539.35
60,332.48
TAX EXEMPT
477,871.83
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
6
6A
each
QTY
TOTAL COST
1
1
1
6,031.29
5,107.29
32,122.58
36,708.97
3,477.25
40,886.00
21,836.92
32,925.65
7,863.51
4,308.06
45,248.36
8,822.10
5,500.00
20,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
3,500.00
65,000.00
362,539.35
68,882.48
TAX EXEMPT
531,421.83
UBTOTAL
ST (PHP)
Noted by:
NAME OF SCHOOL
NO
DESCRIPTION
PROJEC
UNIT
Expenses
1A
Insurances
location
1B
location
2
2A
3
Mobilisation
General Project Mobilisation/Demob, Safety & Health
location
3A
Earthworks
each
3B
Concrete Works
each
3C
Steel Works
each
3D
Formworks
each
3E
Masonry Works
each
3F
each
3G
Roofing Works
each
3H
Carpentry Works
each
3I
Electrical Works
each
3J
Plumbing Works
each
3K
Sanitary Works
each
3L
Painting Works
each
3M
Tile Works
each
3N
Hardwares
each
4A
Earthworks
each
4B
Concrete Works
each
4C
Steel Works
each
4D
Formworks
each
4E
Masonry Works
each
5A
each
QTY
TOTAL COST
1
1
1
5,232.22
4,136.60
25,137.83
29,821.63
3,108.75
36,813.00
16,671.86
29,517.35
6,441.00
3,471.39
35,910.50
6,889.00
4,500.00
18,953.61
2,500.00
1,602.57
2,231.63
4,347.56
3,949.50
7,592.50
5,500.00
254,351.50
48,326.79
TAX EXEMPT
402,678.29
UBTOTAL
ST (PHP)
Noted by:
Allocated budget
Estimated budget for WASH facilities construction (10 schools)
Estimated budget for CHAST (12 schools)
Balance
7,000,000.00
4,705,982.97
2,294,017.03