Department of Social Welfare and Development

Field Office 1

PROGRAM OF WORKS (BILL OF QUANTITIES)

Barangay : Palina Municipality : Pugo Province: La Union

Sub-Project Title: Construction of Cable Footbridge

Category:
Physical Target: 40 Ln. m. Cable Footbridge with 1.20 m. walk way width & 60 Ln. m. pathway along Portal B approach
Mode of Implementation: Community Force Account
Project Description: Construction of 40 Ln. m. Cable Footbridge with 60 Ln.m. Pathway
Total Sub-Project Cost: 1,399,113.97

%
Item No. SCOPE OF WORK (Direct Cost) Quantity Unit Unit Price Total
Wt.
103 EXCAVATION 8.25% 391.50 cu.m 278.42 109,000.00
SPL I PROJECT LAYOUT 0.86% 1.00 lot 11,350.00 11,350.00
104 EMBANKMENT 0.56% 60.42 Cu.m 122.06 7,375.00
404 REINFORCING STEEL BAR 18.20% 4,870.85 kgs 49.36 240,438.02
SPL II FORM WORKS 9.62% 174.14 sq.m 729.68 127,070.00
405 STRUCTURAL CONCRETE CLASS "A" 13.64% 38.74 cu.m 4,651.01 180,168.80
506 STONE MASONRY 1.37% 8.25 cu.m 2,187.88 18,050.00
709 CABLE WIRE ROPE 13.81% 120.00 ln.m 1,520.17 182,420.00
712 STRUCTURAL METAL 24.84% 40.00 ln.m 8,202.75 328,110.00
SPL III PROJECT BILLBOARD 1.02% 1.00 set 13,500.00 13,500.00
SPL IV PEDESTAL 0.66% 1.00 set 8,703.40 8,703.40
SPL V Manual Hauling 7.17% 1.00 lot 94,655.00 94,655.00
Total 100.00% 1,320,840.22
Sources of Fund
Breakdown Estimated Project
Community Local Gov't.Units
Cost CDD Grant Total
In-Kind BLGU (IN-KIND) Others
B. INDIRECT COST
Temporary Facility Rental 5,000.00 5,000.00
Steel Filling Cabinet 10,000.00 10,000.00
Hand Tools and PPE: 13,020.00 13,020.00
Admin. Cost: 45,000.00 45,000.00
Bond Premium 5,253.75 5,253.75
SUB-TOTAL B 68,020.00 5,000.00 5,253.75 78,273.75
GRAND TOTAL(SUB-TOTAL A+B) 1,388,860.22 5,000.00 5,253.75 1,399,113.97
Relative Weighted Percentage 99.27% 0.73% 100.00%
Prepared by: Reviewed by: Approved by:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN JOSEPHINE MENZI

ACT-TF MCT TF/Municipal Engineer BSPMC Chairman
Concurred by: Noted by:

HON. RAUL S. RAMIREZ HON. PRISCILLA M. MARTIN,DDM ROLANDO NAFIANOG

Barangay Chairperson Municipal Mayor Regional Community Infra. Specialist
 Department of Social Welfare and Development
Field Office 1

QUANTITY TAKE-OFF
Project Title: Construction of Cable Foot Bridge
Location: Palina, Pugo, La Union

ITEM: 103 EXCAVATION

Particular: Length (m.) Width (m.) Depth (m.) No. of Sets Vol. (Cu.m.)
Portal A & B 6.80 6.00 2.50 2.00 204.00
Deadman A & B 4.00 6.00 2.50 2.00 120.00
Site Leveling 7.50 7.50 1.20 1.00 67.50
Total 391.50 Cu.m

ITEM: SPL I PROJECT LAYOUT

Quantity: 1.00 lot

ITEM: 104 Embankment

Particular: Length Width Depth No. Vol.

Portal A & B 5.20 1.80 1.90 2.00 35.57
Deadman A & B 2.20 2.80 1.20 2.00 14.78
Sub-Total 50.35 Cu.m
Shrinkage Factor 20% = 10.07 Cu.m
Total 60.42 Cu.m
ITEM: 404 Reinforcing Steel Bars

Quantity: 4870.85 kgs

A. Portals: summa
Bar
legnth of 1
Particulars Diameter no. of units total Unit Dia.
unit (ln. m)
(mm)
bottom trans 20 2.6 20.00 20 pcs 20
bottom longi 20 6 10.00 20 pcs 16
top trans 16 2.6 20.00 20 pcs 10
Portal footing A &
bottom longi 16 6 32.00 64 pcs Total Wt
B
ties 10 1.00 ### 94 pcs
longi 16
top longi 16 6 10.00 20 pcs 12
Portal Columns at vert'l 20 9.2405 16.00 32 pcs 10
A ties 10 1.60 61.00 122 pcs 16
Portal Columns at vert'l 20 7.2405 12.00 24 pcs 20
B ties 10 1.60 48.00 96 pcs #16 G.I. Tie Wire =

B. Deadman A & B
Quantity Take off: 1,311.98 kgs
 Bar
legnth of 1
Particulars Diameter
unit (ln. m)
no. of units total summa
(mm)
bottom trans 12 3.00 24.00 12 pcs dia
bottom longi 12 3.5 20.00 10 pcs 16
top trans 12 3 24.00 12 pcs 12
Deadman footing at
bottom longi 16 6 64.00 64 pcs 10
A&B
ties 10 1.00 ### 93 pcs Total Wt
longi 16
top longi 12 3.5 20.00 10 pcs 12
Deadman Column
vert'l 12 2.5 48.00 24 pcs 10
at A & B
#16 G.I. Tie Wire =
ITEM: SPL II FORM WORKS
Total no. of Area
Particular Length Width No. of Sides
Structure Required
Column 14.66 0.40 4.00 4.00 93.82
Beam 2.20 0.40 4.00 6.00 21.12
Section 1 4.00 3.00 2.00 2.00 48.00
Deadman
Section 2 4.00 0.70 2.00 2.00 11.20
Total Area sq.m 174.14

ITEM: 405 STRUCTURAL CONCRETE CLASS "A"

Particular Length Width Depth No. Volume

A. Porta A
Column 8.24 0.40 0.40 2.00 2.64
Column Footing 6.00 2.60 0.40 1.00 6.24
Beam 2.20 0.30 0.40 3.00 0.79
Deadman:
Section 1 3.00 2.50 0.80 1.00 6.00
Section 2 2.50 0.80 1.20 1.00 2.40
B. Portal B
Column 5.94 0.40 0.40 2.00 1.90
Column Footing 6.00 2.60 0.40 1.00 6.24
Beam 2.20 0.30 0.40 2.00 0.53
Deadman:
Section 1 3.00 2.50 0.80 1.00 6.00
Section 2 2.50 0.80 1.20 1.00 2.40
C. Portal B Approach w/
60.00 0.60 0.10 1.00 3.60
Pathway
Total Volume 38.74 Cu.m.

ITEM: 506 STONE MASONRY

Length Width
Particular: Depth/Height Vol.
Bottom Top
Stone Masonry 6.00 0.75 0.50 2.20 8.25
Total 8.25

ITEM: 709 CABLE WIRE ROPE

Description Length Qty. Total Unit Remarks

 Portal A to Portal B. 40.00 2.00 80.00 m Standard Length for 39
Lin.m Cable Foot Bridge
Portal A to Deadman A 10.00 2.00 20.00 m
Portal B to Deadman B 10.00 2.00 20.00 m
TOTAL LENGTH 120.00 Ln.m.
ITEM: 712 STRUCTURAL METAL
Total Length of Foot Bridge = 40.00 ln.m

ITEM: SPL III Pedestal Marker = 1.00 Set

ITEM: SPL IV Project Billboard = 1.00 Set
ITEM: SPL V Freight For Hardware Materials = 1.00 lot

Prepared by: Reviewd by:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN

ACT-TEF MCT-TEF/Municipal Engineer
Approved by: Noted by:

JOSEPHINE MENZI ROLANDO L. NAFIANOG

BSPMC Chairperson Reg'l. Community Infrastructure Specialist
Welfare and Development
Office 1

NTITY TAKE-OFF

summary:

# of Pcs. Weight

96 1420.416
104 985.296
312 1153.152
Total Wt = 3,558.86
Wt./Ln.m.
1.578
0.888
0.616
1.579
2.466
#16 G.I. Tie Wire = 125
 summary:

Pcs. Wt
64 605.952
68 362.304
93 343.73
Total Wt = 1,311.98
1.58
0.888

0.616

#16 G.I. Tie Wire = 46

Cu.m.

Remarks
 Standard Length for 39
Lin.m Cable Foot Bridge

SHERWIN JAY G. BAHATAN

MCT-TEF/Municipal Engineer

ROLANDO L. NAFIANOG
Reg'l. Community Infrastructure Specialist
 Department of Social Welfare and Development
Field Office 1

DETAILED COST ESTIMATE

Project Title:
Location:

ITEM 103 EXCAVATION LABOR RATE SCHE

*Unclassified Excavation Leadman
Quantity = 391.50 cu.m Skilled
a) Labor (Includes Site Leveling at Portal B) Unskilled

Productivity Output = 1.00 cu.m/man-day (due to actual situation on site)

Planned no. of Equipment = 20 Unskilled

Duration = 19.58 days say 20.00

Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 20.00
Unskilled 20 250.00 20.00
Total Labor Cost for the Item
Item Direct Cost = P 109,000.00
Unit Cost = P 278.42
Adjusted Item Direct Cost = P 109,000.00

ITEM SPL I PROJECT LAYOUT Rate/day

Quantity = 1.00 lot
a) Labor Cost
Planned no. of Manpower = 1 Leadman
2 Skilled Laborer
8 Unskilled Laborer
Required no. of Days: 2.00 days say 2.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 2
Skilled Laborer 2 350.00 2
Unskilled Laborer 8 250.00 2
Total Labor Cost for the Item
a) Material Cost

Material Description Unit Quantity

30 - 2x3x12 Coco Lumber bdft 180.00

4" Common Wire Nails kgs 3.00
2" Common Wire Nails kgs 1.00
Level Hose 3/8" mts 20.00
No. 16 Nylon String rolls 1.00
Total Material Cost for the Item
Item Direct Cost = P 11,350.00
Unit Cost = P 11,350.00
Adjusted Item Direct Cost = P 11,350.00
ITEM 104 EMBANKMENT
Quantity = 60.42 Cu.m
a) Labor Cost (Includes Compaction)
Productivity Output = 2.50 cu.m/man-day
Planned no. of Equipment = 10 Unskilled Laborers

Duration = 2.42 days say 2.50

Manpower No. Rate/day No. of Days Req'd
Leadman 1.00 450.00 2.50
Unskilled Laborers 10.00 250.00 2.50
Total Labor Cost for the Item

Item Direct Cost = P 7,375.00

Unit Cost = P 122.06
Adjusted Item Direct Cost = P 7,375.00
ITEM 404 REINFORCING STEEL BAR
Quantity = 4,870.8 kgs
a) Labor Cost
a.1 Fabrication and Installation
Productivity Output = 220.00 kgs./gang-day
Planned no. of gang = 3 1 Leadman
1 Skilled Laborer
3 Unskilled Laborer
Duration = 7.38 days say 8.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 8
Skilled Laborer 3 350.00 8
Unskilled Laborer 9 250.00 8
Sub-total Labor Cost for the Item
b) Equipment Rental
Productivity Output = 1,500.00 kgs/day
Planned no. of Equipment = 1 Portable Electric Bar Cutter
Duration = 3.25 days say 4.00
Equipment No. Rate/day No. of Days Req'd
Portable Electric Bar Cutter 1.00 700.00 4.00
Total Equipment Rental Cost for the Item
c) Materials
Unit Quantity
Material Description
32 mm dia. X 6 m. RSB, Grade40 pcs 2
20 mm dia. X 6 m. RSB pcs 96
16 mm dia. X 6 m. RSB pcs 168
12 mm dia. X 6 m. RSB pcs 68
10 mm dia. X 6 m. RSB pcs 405
Hacksaw Handle pcs 2
Hacksaw blade pcs 10
#16 GI Tie Wire kg. 20.000
Sub-totals
Total Labor,Material and Equipment Cost for the Item

Item Direct Cost = P 240,438.02

Unit Cost = P 49.36
 Adjusted Item Direct Cost = P 240,438.02

ITEM SPL II FORM WORKS

Formworks: Quantity = 174.1 sq.m

Quantity = 1,192.0 bd.ft 2 Uses
A. Labor Cost

a. Scaffolding
Productivity Output = 25.00 sq.m./gang-day
Planned no. of gang = 2
1 Leadman
2 Skilled Laborers
4 Unskilled Laborers
Duration = 3.48 days say 4.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 4
Skilled Laborers 4 350.00 4
Unskilled Laborers 8 250.00 4
Sub-total Labor Cost for the Item
b. Fabrication and Installation
Productivity Output = 200.00 bd.ft./gang-day
Planned no. of gang = 2
1 Leadman
2 Skilled Laborers
4 Unskilled Laborers
Duration = 2.98 days say 3.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 3
Skilled Laborers 4 350.00 3
Unskilled Laborers 8 250.00 3
Sub-total Labor Cost for the Item
c. Stripping/Removal of forms
Productivity Output = 350.00 bd.ft./gang-day
Planned no. of gang = 1 4 Unskilled Laborers

Duration = 3.41 days say 4.00

Manpower No. Rate/day No. of Days Req'd
Unskilled Laborers 4 250.00 4
Sub-total Labor Cost for the Item

B) Materials
Material Description Unit Quantity
1/2" Marine Plywood pcs 36.00
80 -2 x 3 x14 Good Lumber bd.ft 560.00
80 -2 x 3 x10 Good Lumber bd.ft 400.00
40 -2 x 3 x8 Good Lumber bd.ft 160.00
12 -2 x 2 x 10 Good Lumber bd.ft 40.00
12 -2 x 2 x8 Good Lumber bd.ft 32.00
10 -1 x 12 x10 Good Lumber bd.ft 100.00
21 -1 x 4 x10 Good Lumber bd.ft 70.00
1" Common Wire Nail kgs 5.00
2" Common Wire Nail kgs 15.00
 3" Common Wire Nail kgs 12.00
4" Common Wire Nail kgs 20.00
Sub-totals
Total Labor & Material Cost for the Item

Item Direct Cost = P 127,070.00

Unit Cost = P 729.68
Adjusted Item Direct Cost = P 127,070.00

ITEM 405 STRUCTURAL CONCRETE CLASS "A"

Quantity = 38.74 cu.m

349.00 Bags

a) Equipment Rental
Planned no. of 1-bagger mixer= 1

Equipment Qty. Unit Rate/Cu.m

1-Bagger Concrete Mixer 38.74 Cu.m 500
Total Labor Cost for the Item

b) Labor Cost
Productivity Output = 4.00 Cu.m/Gang-Day
Planned no. of Gang= 2

Gang Composition = 1 Leadman

2 Skilled Laborers
10 Unskilled Laborers
Duration= 4.84 days say 5.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 5
Skilled Laborers 4 350.00 5
Unskilled Laborers 20 250.00 5
Sub-total Labor Cost for the Item

c) Materials
Class For concrete
A cement
9
Material Description Unit Quantity
Portland Cement bags 349.00
Fine Aggregates cu.m 20.00
Gravel, 3/4" cu.m 39.00
Sub-totals
Total Labor & Material Cost for the Item
*Note: Tax is inclusive in the Material Cost
Item Direct Cost = P 180,168.80
Unit Cost = P 4,651.01
Adjusted Item Direct Cost = P 180,168.80

ITEM 506 STONE MASONRY

Quantity = 8.25 cu.m
a.) Labor Cost
productivity output= 0.5 cu.m/man-day
planned no. of laborers = 1 Leadman
 1 Skilled Laborer
2 Unskilled Laborer

Duration= 1.38 days say

Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 2.00
Skilled Laborer 1 350.00 2.00
Unskilled Laborer 2 250.00 2.00
Sub-total Labor Cost for the Item
For Stone Maso
cement 4
b.) Materials sand 0.3
Material Description Unit Quantity
Portland Cement bags 33.00
Fine Aggregates cu.m 3.00
Boulders cu.m 9.00
Sub-totals
Total Labor & Material Cost for the Item
Item Direct Cost = P 18,050.00
Unit Cost = P 2,187.88
Adjusted Item Direct Cost = P 18,050.00
ITEM 709 CABLE WIRE ROPE
Quantity = 120.0 ln.m
A) Labor Cost
a.1 Installation
Productivity Output = 25.00 ln.m/gang-day
Planned no. of gang = 1 1 Leadman
1 Skilled Laborer
4 Unskilled Laborer
Duration = 4.80 days say 5.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 5
Skilled Laborer 1 350.00 5
Unskilled Laborer 4 250.00 5
Sub-total Labor Cost for the Item
B) Equipment Rental
5.00
Equipment No. Rate/day No. of Days Req'd
Chain block 5-Tonner 2.00 500.00 5.00
Total Equipment Rental Cost for the Item

C) Materials
Material Description Unit Quantity
38mmØ IWRC Cable (6x37, 1770 N/mm2 minimum tensile stress), 2 -
m 120
60 ln.m
13mmØ IWRC Cable (6x37, 1770 N/mm2 minimum tensile stress m 120
38mmØ cable clip crosby hot dip galvanized pcs 28
13mmØ Crosby clip hot dip galvanized pcs 120
13mmØ wire rope globe thimble pcs 68
 16mm (#32) Polyethylene rope / Nylon rope roll 1
Sub-totals
Total Labor,Material and Equipment Cost for the Item

Item Direct Cost = P 182,420.00

Total Item Cost = P 182,420.00
Unit Cost = P 1,520.17
Adjusted Item Direct Cost = P 182,420.00
ITEM 712 STRUCTURAL METAL
Quantity = 40.0 ln.m
A. Labor Cost
a. Fabrication of bridge deck
Productivity Output = 1.75 ln.m./gang-day
Planned no. of gang = 2
1 Leadman
2 Skilled Laborers
4 Unskilled Laborers
Duration = 11.43 days say 11.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 11
Skilled Laborers 4 350.00 11
Unskilled Laborers 8 250.00 11
Sub-total Labor Cost for the Item
b) Equipment Rental
11.00
Equipment No. Rate/day Days
Portable Steel Circular cutting tool 1.00 1,200.0 11.00
Portable Steel Drilling Tool 2.00 500 11.00
Poratble Steel Grinding Tool 1.00 500 11.00
Welding Machine 1.00 1200 11.00
Total Equipment Rental Cost for the Item
c. Installation
Productivity Output = 2.20 ln.m./gang-day
Planned no. of gang = 2
1 Leadman
2 Skilled Laborers
8 Unskilled Laborers
Duration = 9.09 days say 10.00
Manpower No. Rate/day No. of Days Req'd
Leadman 1 450.00 10
Skilled Laborers 4 350.00 10
Unskilled Laborers 16 250.00 10
Sub-total Labor Cost for the Item
B) Materials
Material Description Unit Quantity
C75mm x 75mm x 6mm C Bar pcs. 6.00
L50mm x 50mm x 6mm Angle Bar pcs. 29.00
L38mm x 38mm x 6mm Angle Bar pcs. 21.00
38mm x 3mm Flat Bar pcs. 9.00
16mm dia. Round Bar pcs. 6.00
 12mm dia. Round Bar pcs. 15.00
16mm dia. Turn Buckle hot dipped galvanized pcs. 20.00
5mm thick, 1.2mx2.4m (1-1/2"x1" Eye) Expanded Metal pcs. 20.00
2.7mm thick 2"x2" Cyclone wire mesh (10m/roll), h=1.0m rolls 8.00
16mm x 200mm U-blot w/ metal plate stopper (Double nut & washer) pcs. 34.00
25mm x 300mm Anchor Bolt pcs. 8.00
75mm dia x 6m GI Pipe Sched. 40 pcs. 1.00
10mm x 25mm Bolt & Nut w/ Lock Washer pcs. 200.00
10mm x 38mm Bolt & Nut w/ Lock Washer pcs. 115.00
Steel Drill Bit 16mm dia- Branded Heavy Duty pcs. 8.00
Steel Drill Bit 10mm dia - Branded Heavy Duty pcs. 8.00
14" Cutting Disc pcs. 5.00
4" Grinding Disc pcs. 5.00
Zinc Chromate Epoxy Primer w/ Catalyst Gal 10.00
Lacquer Thinner Gal 3.00
3" Paint Brush pcs. 10.00
Welding rods Box 3.00
Sub-totals
Total Labor,Material and Equipment Cost for the Item
Item Direct Cost = P 328,110.00
Unit Cost = P 8,202.75
Adjusted Item Direct Cost = P 328,110.00
ITEM SPL III PROJECT BILLBOARD
Quantity = 1.00 set
a) Labor Cost: Erection
Duration = 1.00 day
Manpower No. Rate/day No. of Days Req'd
Skilled Laborers 1.00 350.00 1.00
Unskilled Laborers 1.00 250.00 1.00
Total Labor Cost for the Item
b) Materials
Material Description Unit Quantity
Pre-Fabricated Billboard (2.4m x 1.2m Billboard, 0.7mm 4'x8' Flat
Sheet, 50mmØ x S20 GI Pipe Stand and 6-12mmx75mm Bolts with set 1
Nuts and Washers, 1/4"x1"x6m Angle Bar)
Portland Cement bags 1
Fine Aggregates cu.m 0.5
Gravel, 3/4" cu.m 0.5
Sub-totals
Total Labor & Material Cost for the Item
Item Direct Cost = P 13,500.00
Unit Cost = P 13,500.00
Adjusted Item Direct Cost = P 13,500.00
ITEM SPL IV PEDESTAL
Quantity = 1.00 set
a) Labor Cost Duration = 2.00 day
Manpower No. Rate/day No. of Days Req'd
 Skilled Laborers 1.00 350.00 2.00
Unskilled Laborers 1.00 250.00 2.00
Total Labor Cost for the Item
b) Materials
Material Description Unit Quantity
150 mm x 400 mm CHB pcs. 12
Portland Cement bags 3
12 mm dia. RSB,6m -G33 pc. 3
# 16 tie wires kg. 1
16 mm dia. x 50 mm dia. Stainless bolts pcs. 4
0.50 m. x 0.60 m. Romblon Marker w/ engraving letters as shown in the
set 1
plans & specifications to be attach during procurement activties
Fine Aggregates cu.m 0.5
Gravel, 3/4" cu.m 0.5
Sub-totals
Total Labor & Material Cost for the Item

Item Direct Cost = P 8,703.40

Unit Cost = P 8,703.40
Adjusted Item Direct Cost = P 8,703.40

Prepared By: Checked and Recomme

JEFFREY T. BAS-ONG SHERWIN J

ACT-TEF Municip

Approved By: Noted by:

JOSEPHINE MENZI ROLANDO

BSPMC Chairperson Reg'l. Community
al Welfare and Development
Field Office 1

ED COST ESTIMATE

LABOR RATE SCHEDULE

450.00
350.00
250.00

(due to actual situation on site)

day
Total Amount
9,000.00
100,000.00
109,000.00

days
Total Amount
900.00
1,400.00
4,000.00
6,300.00

Delivered Cost
Unit Cost Total Cost
25.00 4,500.00
75.00 225.00
75.00 75.00
10.00 200.00
50.00 50.00
5,050.00
day
Total Amount
1,125.00
6,250.00
7,375.00

days
Total Amount
3,600.00
8,400.00
18,000.00
30,000.00

day
Total Amount
2,800.00
2,800.00

Delivered to end of Road

Unit Cost Total Cost
2,400.00 4,800.00
650.00 62,400.00
420.00 70,560.00
220.00 14,960.00
130.00 52,650.00
250.00 500.00
50.00 500.00
63.40 1,268.02
207,638.02 ###
240,438.02
###
days
Total Amount
1,800.00
5,600.00
8,000.00
15,400.00

days
Total Amount
1,350.00
4,200.00
6,000.00
11,550.00

###

days ###
Total Amount ###
4,000.00
4,000.00
###

Unit Cost Total Cost

670.00 24,120.00
50.00 28,000.00 ###
50.00 20,000.00 ###
50.00 8,000.00 ###
50.00 2,000.00
50.00 1,600.00
50.00 5,000.00
50.00 3,500.00
75.00 375.00
75.00 1,125.00
 75.00 900.00
75.00 1,500.00
96,120.00
127,070.00

Total Amount
19,368.80
19,368.80

days
Total Amount
2,250.00
7,000.00
25,000.00
34,250.00

For concrete
sand gravel
0.5 1

Unit Cost Total Cost

250.00 87,250.00
600.00 12,000.00
700.00 27,300.00
126,550.00
180,168.80
Skilled Laborer
Unskilled Laborer

2.00 days
Total Amount
900.00
700.00
1,000.00
2,600.00
For Stone Masonry
bags/cu.m
cu.m/cu.m of riprap
Unit Cost Total Cost
250.00 8,250.00
600.00 1,800.00
600.00 5,400.00
15,450.00
18,050.00

days
Total Amount
2,250.00
1,750.00
5,000.00
9,000.00

days
Total Amount
5,000.00
5,000.00

Unit Cost Total Cost

1,050.00 126,000.00 Total no. of Suspension Cable spaced @:

200.00 24,000.00 Average Length of 1 Suspension Cable

215.00 6,020.00
45.00 5,400.00
50.00 3,400.00
 3,600.00 3,600.00 ###
168,420.00
182,420.00

days
Total Amount
4,950.00
15,400.00
22,000.00
42,350.00

days
Total Amount
13,200.00
11,000.00
5,500.00
13,200.00
42,900.00

days
Total Amount
4,500.00
14,000.00
40,000.00
58,500.00
###
###
Unit Cost Total Cost No. of pcs.
1,250.00 7,500.00 ###
1,050.00 30,450.00 ###
800.00 16,800.00 ###
330.00 2,970.00 ###
330.00 1,980.00 ###
 240.00 3,600.00 ###
185.00 3,700.00 ###
3,000.00 60,000.00 ###
610.00 4,880.00 ###
550.00 18,700.00
210.00 1,680.00 ###
2,500.00 2,500.00
25.00 5,000.00 ###
25.00 2,875.00 ###
400.00 3,200.00
300.00 2,400.00
190.00 950.00
65.00 325.00
750.00 7,500.00
300.00 900.00
45.00 450.00
2,000.00 6,000.00
184,360.00
328,110.00

Total Amount
350.00
250.00
600.00

Unit Cost Total Cost

12,000.00 12,000.00

250.00 250.00
600.00 300.00
700.00 350.00
12,900.00
13,500.00

Total Amount
 700.00
500.00
1,200.00

Unit Cost Total Cost

15.00 180.00
250.00 750.00
220.00 660.00
63.40 63.40
50.00 200.00

5,000.00 5,000.00

600.00 300.00
700.00 350.00
7,503.40
8,703.40

Unit
b
Qty.
a
g
Checked and Recommending Approval By: s

SHERWIN JAY G. BAHATAN

Municipal Engineer

ROLANDO NAFIANOG
Reg'l. Community Infrastructure Specialist
 Department of Social Welfare and Development
Field Office 1
KALAHI-CIDSS NCDDP
Barangay Sub-Project Management Committee
0.00

Project Title: Construction of Cable Foot Bridge

Location: Palina, Pugo, La Union

DERIVATION OF MANUAL HAULING COST

I. DETERMINATION OF THE TOTAL AGGREGATES & PORTLAND CEMENT TO BE HAULED

20 ltr. Cans
Hardware Material Description Quntity Unit per cu.m
Portland Cement 386.00 Bags 1
Washed Sand 24.00 cu.m 52.00
Gravel 40.00 cu.m 52.00

II. DETERMINATION OF MANUAL HAULING UNIT COST PER Can or Bag

Total weight to be hauled = 3,714.00 cans
a) Time Spotting
Ave. Hauling Distance = 0.55 kms
No of laborers to be utilized = 24.00 laborers/day
Capacity of laborer/trip = 1.00
No of trips required = 3,714.00 say 3,714.00 trips
Speed (with load) = 2.00 km/hr
Speed (without load) = 4.00 km/hr
Travel time (with load) = 0.28 hrs
Travel time (without load) = 0.14 hrs
Resting time = 0.20 hrs
TOTAL CYCLE TIME = 0.62 hrs/trip
Effeciency 80%
0.8 x 8 Hrs/Day
NO OF TRIPS PER DAY = = 10.32 say
Total Cycle Time
No of Trips required
No of Days Required = = 15.48 say
(No of Laborers)(No of Trips/day)
b) Cost of Manual Hauling
No of days
Manpower Description Quantity Rate/Day
required
Laborers 24.00 250.00 15.00
Total

Total Cost of Aggregates = P 90,000.00

Unit Cost of Aggregates = P 24.23 /can or bags
Say = P 25.00 /can or bags

SUMMARY
Description Quantity Unit
Portland Cement 386.00 Bags
Washed Sand 1,248.00 Cans
Gravel 2,080.00 Cans
 C75mm x 75mm x 6mm C Bar 6.00 pcs.
L50mm x 50mm x 6mm Angle Bar 29.00 pcs.
L38mm x 38mm x 6mm Angle Bar 21.00 pcs.
38mm x 3mm Flat Bar 9.00 pcs.
16mm dia. Round Bar 6.00 pcs.
12mm dia. Round Bar 15.00 pcs.
5mm thick, 1.2mx2.4m (1-1/2"x1" Eye) Expanded Metal 20.00 pcs.

2.7mm thick 2"x2" Cyclone wire mesh (10m/roll), h=1.0m 8.00 rolls
75mm dia x 6m GI Pipe Sched. 40 1.00 pcs.
TOTAL COST
Prepared By: Checked and Recommending Approval By:

JEFFREY T. BAS-ONG SHERWIN JAY G.

ACT-TEF Municipal En
Approved By: Noted by:

JOSEPHINE MENZI ROLANDO NAF

BSPMC Chairperson Reg'l. Community Infrast
ial Welfare and Development
eld Office 1
HI-CIDSS NCDDP
ct Management Committee
0.00

MANUAL HAULING COST

Total Cans

386.00 Bags
1,248.00 Cans
2,080.00 Cans
3,714.00

No of trips Total Weight

required Capacity/Trip

10.00 trips/day

15.00 days

Amount
90,000.00
90,000.00

MMARY
Unit Cost Amount
25.00 9,650.00
25.00 31,200.00
25.00 52,000.00
 25.00 150.00
19.00 551.00
14.00 294.00
15.00 135.00
10.00 60.00
8.00 120.00
15.00 300.00

15.00 120.00
75.00 75.00
AL COST 94,655.00
Checked and Recommending Approval By:

SHERWIN JAY G. BAHATAN

Municipal Engineer

ROLANDO NAFIANOG
Reg'l. Community Infrastructure Specialist
 Department of Social Welfare and Development
Field Office 1

DETAILED EQUIPMENT RENTAL COST

No. of
WORK ITEM
ITEM NO. EQUIPMENT NEEDED Equipment Qty. Unit Rate per Unit CDD Grant Cmty BLGU MLGU AMOUNT
DESCRIPTION
Required

REINFORCING STEEL
404 Portable Electric Bar Cutter 1 4.00 Days 700.00 2,800.00 2,800.00
BAR

405 STRUCTURAL 1-Bagger Concrete Mixer 1 38.74 Cu.m 500.00 19,368.80 19,368.80
CONCRETE CLASS "A"
709 Chain block 5-Tonner 2 5 Days 500.00 5,000.00 5,000.00
CABLE WIRE ROPE
Portable Steel Circular
1 11 Days 1,200.00 13,200.00 13,200.00
cutting tool

Portable Steel Drilling Tool 2 11 Days 500.00 11,000.00 11,000.00

712 STRUCTURAL METAL

Poratble Steel Grinding Tool 1 11 Days 500.00 5,500.00 5,500.00

Welding Machine 1 11 Days 1,200.00 13,200.00 13,200.00
Total . . . . - - - 70,068.80 - - - 70,068.80

Prepared By: Checked and Recommending Approval By:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN

ACT-TF MCT-TEF/Municipal Engineer

Approved By: Noted by:

JOSEPHINE MENZI ROLANDO NAFIANOG

BSPMC Chairperson Reg'l. Community Infrastructure Specialist
 Department of Social Welfare and Development
Field Office 1

DETAIL OF LABOR COST

No. of No. of Daily
ITEM NO. PARTICULARS CDD Grant Cmty BLGU
workers days Rate
103 EXCAVATION
Leadman 1 20.00 450.00 9,000.00
Skilled Laborer 20 20.00 250.00 100,000.00
Unskilled Laborer
SPL I PROJECT LAYOUT -
Leadman 1 2 450.00 900.00
Skilled Laborer 2 2 350.00 1,400.00
Unskilled Laborer 8 2 250.00 4,000.00
104 EMBANKMENT -
Leadman 1 2.50 450.00 1,125.00
Unskilled Laborers 10 2.50 250.00 6,250.00
404 REINFORCING STEEL BAR
Fabrication and Installation
Leadman 1 8.00 450.00 3,600.00
Skilled Laborer 3 8.00 350.00 8,400.00
Unskilled Laborer 9 8.00 250.00 18,000.00
SPL II FORM WORKS
Scaffolding
Leadman 1 4 450.00 1,800.00
Skilled Laborers 4 4 350.00 5,600.00
Unskilled Laborers 8 4 250.00 8,000.00
Fabrication and Installation
Leadman 1 3 450.00 1,350.00
Skilled Laborers 4 3 350.00 4,200.00
Unskilled Laborers 8 3 250.00 6,000.00
Stripping/Removal of forms
Unskilled Laborers 4 4 250.00 4,000.00
405 STRUCTURAL CONCRETE CLASS "A"
Leadman 1 5 450.00 2,250.00
Skilled Laborers 4 5 350.00 7,000.00
Unskilled Laborers 20 5 250.00 25,000.00
506 STONE MASONRY
Leadman 1 2 450.00 900.00
Skilled Laborer 1 2 350.00 700.00
Unskilled Laborer 2 2 250.00 1,000.00
709 CABLE WIRE ROPE
Installation
Leadman 1 5 450.00 2,250.00
Skilled Laborer 1 5 350.00 1,750.00
Unskilled Laborer 4 5 250.00 5,000.00
712 STRUCTURAL METAL
Fabrication of bridge deck
Leadman 1 11 450.00 4,950.00
Skilled Laborers 4 11 350.00 15,400.00
Unskilled Laborers 8 11 250.00 22,000.00
Installation
Leadman 1 10.00 450.00 4,500.00
Skilled Laborers 4 10.00 350.00 14,000.00
 Unskilled Laborers 16 10.00 250.00 40,000.00
SPL III PROJECT BILLBOARD -
Skilled Laborers 1 1.00 350.00 350.00
Unskilled Laborers 1 1.00 250.00 250.00
SPL IV PEDESTAL -
Skilled Laborers 1 2.00 350.00 700.00
Unskilled Laborers 1 2.00 250.00 500.00
Total . . . . - - - 332,125.00 - -
Prepared By: Checked and Recommending Approval By:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN

ACT-TF MCT-TEF/Municipal Engineer
Approved By: Noted by:

JOSEPHINE MENZI ROLANDO NAFIANOG

BSPMC Chairperson Reg'l. Community Infrastructure Specialist
Social Welfare and Development
Field Office 1

IL OF LABOR COST

MLGU AMOUNT

9,000.00
100,000.00

-
900.00
1,400.00
4,000.00
-
1,125.00
6,250.00
-
-
3,600.00
8,400.00
18,000.00
-
-
1,800.00
5,600.00
8,000.00
-
1,350.00
4,200.00
6,000.00
-
4,000.00
-
2,250.00
7,000.00
25,000.00
-
900.00
700.00
1,000.00
-
-
2,250.00
1,750.00
5,000.00
-
-
4,950.00
15,400.00
22,000.00
-
4,500.00
14,000.00
 40,000.00
-
350.00
250.00
-
700.00
500.00
- 332,125.00
Checked and Recommending Approval By:

SHERWIN JAY G. BAHATAN

MCT-TEF/Municipal Engineer

ROLANDO NAFIANOG
Reg'l. Community Infrastructure Specialist
 Department of Social Welfare and Development
Field Office 1

BILL OF MATERIALS
A. DIRECT COST

Material Description Unit Quantity Unit Cost Total Cost

Project Lay-out:
30 - 2x3x12 Coco Lumber bdft 180.00 25.00 4,500.00
4" Common Wire Nails kgs 3.00 75.00 225.00
2" Common Wire Nails kgs 1.00 75.00 75.00
Level Hose 3/8" mts 20.00 10.00 200.00
No. 16 Nylon String rolls 1.00 50.00 50.00
Reinforcing Steel Bar:
32 mm dia. X 6 m. RSB, Grade40 pcs 2.00 2,400.00 4,800.00
20 mm dia. X 6 m. RSB pcs 96.00 650.00 62,400.00
16 mm dia. X 6 m. RSB pcs 168.00 420.00 70,560.00
12 mm dia. X 6 m. RSB pcs 68.00 220.00 14,960.00
10 mm dia. X 6 m. RSB pcs 405.00 130.00 52,650.00
Hacksaw Handle pcs 2.00 250.00 500.00
Hacksaw blade pcs 10.00 50.00 500.00
#16 GI Tie Wire kg. 20.00 63.40 1,268.02
Form Lumber: -
1/2" Marine Plywood pcs 36.00 670.00 24,120.00
80 -2 x 3 x14 Good Lumber bd.ft 560.00 50.00 28,000.00
80 -2 x 3 x10 Good Lumber bd.ft 400.00 50.00 20,000.00
40 -2 x 3 x8 Good Lumber bd.ft 160.00 50.00 8,000.00
12 -2 x 2 x 10 Good Lumber bd.ft 40.00 50.00 2,000.00
12 -2 x 2 x8 Good Lumber bd.ft 32.00 50.00 1,600.00
10 -1 x 12 x10 Good Lumber bd.ft 100.00 50.00 5,000.00
21 -1 x 4 x10 Good Lumber bd.ft 70.00 50.00 3,500.00
1" Common Wire Nail kgs 5.00 75.00 375.00
2" Common Wire Nail kgs 15.00 75.00 1,125.00
3" Common Wire Nail kgs 12.00 75.00 900.00
4" Common Wire Nail kgs 20.00 75.00 1,500.00
Structural Concrete:
Portland Cement bags 349.00 250.00 87,250.00
Fine Aggregates cu.m 20.00 600.00 12,000.00
Gravel, 3/4" cu.m 39.00 700.00 27,300.00
Stone Masonry:
Portland Cement bags 33.00 250.00 8,250.00
Fine Aggregates cu.m 3.00 600.00 1,800.00
Boulders cu.m 9.00 600.00 5,400.00
Cable Wire Rope:
 38mmØ IWRC Cable (6x37, 1770 N/mm2
m 120.00 1,050.00 126,000.00
minimum tensile stress), 2 - 60 ln.m
13mmØ IWRC Cable (6x37, 1770 N/mm2
m 120.00 200.00 24,000.00
minimum tensile stress
38mmØ cable clip crosby hot dip galvanized pcs 28.00 215.00 6,020.00
13mmØ Crosby clip hot dip galvanized pcs 120.00 45.00 5,400.00
13mmØ wire rope globe thimble pcs 68.00 50.00 3,400.00
16mm (#32) Polyethylene rope / Nylon rope roll 1.00 3,600.00 3,600.00
Structural Metal:
C75mm x 75mm x 6mm C Bar pcs. 6.00 1,250.00 7,500.00
L50mm x 50mm x 6mm Angle Bar pcs. 29.00 1,050.00 30,450.00
L38mm x 38mm x 6mm Angle Bar pcs. 21.00 800.00 16,800.00
38mm x 3mm Flat Bar pcs. 9.00 330.00 2,970.00
16mm dia. Round Bar pcs. 6.00 330.00 1,980.00
12mm dia. Round Bar pcs. 15.00 240.00 3,600.00
16mm dia. Turn Buckle hot dipped galvanized pcs. 20.00 185.00 3,700.00
5mm thick, 1.2mx2.4m (1-1/2"x1" Eye) Expanded Me pcs. 20.00 3,000.00 60,000.00
2.7mm thick 2"x2" Cyclone wire mesh (10m/roll), rolls 8.00 610.00 4,880.00
16mm x 200mm U-blot w/ metal plate stopper
18,700.00
(Double nut & washer) pcs. 34.00 550.00
25mm x 300mm Anchor Bolt pcs. 8.00 210.00 1,680.00
75mm dia x 6m GI Pipe Sched. 40 pcs. 1.00 2,500.00 2,500.00
10mm x 25mm Bolt & Nut w/ Lock Washer pcs. 200.00 25.00 5,000.00
10mm x 38mm Bolt & Nut w/ Lock Washer pcs. 115.00 25.00 2,875.00
Steel Drill Bit 16mm dia- Branded Heavy Duty pcs. 8.00 400.00 3,200.00
Steel Drill Bit 10mm dia - Branded Heavy Duty pcs. 8.00 300.00 2,400.00
14" Cutting Disc pcs. 5.00 190.00 950.00
4" Grinding Disc pcs. 5.00 65.00 325.00
Zinc Chromate Epoxy Primer w/ Catalyst Gal 10.00 750.00 7,500.00
Lacquer Thinner Gal 3.00 300.00 900.00
3" Paint Brush pcs. 10.00 45.00 450.00
Welding rods Box 3.00 2,000.00 6,000.00
Filing Cabinet, Hand Tools and PPE: -
Steel Filling Cabinet Lot 1.00 10,000.00 10,000.00
Hard Hat pcs. 15.00 250.00 3,750.00
Dusk Mask box 1.00 100.00 100.00
Rubber Boot pairs 15.00 400.00 6,000.00
Round Tip Shovel pcs. 4.00 380.00 1,520.00
Digging Bar pcs. 3.00 550.00 1,650.00
Project Billboard:
Pre-Fabricated Billboard (2.4m x 1.2m Billboard,
0.7mm 4'x8' Flat Sheet, 50mmØ x S20 GI Pipe
set 1.00 12,000.00 12,000.00
Stand and 6-12mmx75mm Bolts with Nuts and
Washers, 1/4"x1"x6m Angle Bar)
Portland Cement bags 1.00 250.00 250.00
Fine Aggregates cu.m 0.50 600.00 300.00
Gravel, 3/4" cu.m 0.50 700.00 350.00
Pedestal:
150 mm x 400 mm CHB pcs. 12.00 15.00 180.00
Portland Cement bags 3.00 250.00 750.00
12 mm dia. RSB,6m -G33 pc. 3.00 220.00 660.00
 # 16 tie wires kg. 1.00 63.40 63.40
16 mm dia. x 50 mm dia. Stainless bolts pcs. 4.00 50.00 200.00
0.50 m. x 0.60 m. Romblon Marker w/ engraving
letters as shown in the plans & specifications to be set 1.00 5,000.00 5,000.00
attach during procurement activties
Fine Aggregates cu.m 0.50 600.00 300.00
Gravel, 3/4" cu.m 0.50 700.00 350.00
TOTAL 847,011.42
Prepared By: Reviewed by:

JEFFREY T. BAS-ONG
ACT-TEF

Approved By: Noted by:

JOSEPHINE MENZI
BSPMC Chairperson
nt of Social Welfare and Development
Field Office 1
-
-

BILL OF MATERIALS

COMTY.
CDD GRANT BLGU MLGU AMOUNT
In-kind
pcs
4,500.00 4,500.00
225.00 225.00
75.00 75.00
200.00 200.00
50.00 50.00
- -
4,800.00 4,800.00
62,400.00 62,400.00
70,560.00 70,560.00
14,960.00 14,960.00
52,650.00 52,650.00
500.00 500.00
500.00 500.00
1,268.02 1,268.02
- -
24,120.00 24,120.00
28,000.00 28,000.00
20,000.00 20,000.00
8,000.00 8,000.00
2,000.00 2,000.00
1,600.00 1,600.00
5,000.00 5,000.00
3,500.00 3,500.00
375.00 375.00
1,125.00 1,125.00
900.00 900.00
1,500.00 1,500.00
- -
87,250.00 87,250.00
12,000.00 12,000.00
27,300.00 27,300.00
- -
8,250.00 8,250.00
1,800.00 1,800.00
5,400.00 5,400.00
- -
126,000.00 126,000.00

24,000.00 24,000.00

6,020.00 6,020.00
5,400.00 5,400.00
3,400.00 3,400.00
3,600.00 3,600.00
- -
7,500.00 7,500.00
30,450.00 30,450.00
16,800.00 16,800.00
2,970.00 2,970.00
1,980.00 1,980.00
3,600.00 3,600.00
3,700.00 3,700.00
60,000.00 60,000.00
4,880.00 4,880.00

18,700.00 18,700.00

1,680.00 1,680.00
2,500.00 2,500.00
5,000.00 5,000.00
2,875.00 2,875.00
3,200.00 3,200.00
2,400.00 2,400.00
950.00 950.00
325.00 325.00
7,500.00 7,500.00
900.00 900.00
450.00 450.00
6,000.00 6,000.00
- -
10,000.00 10,000.00
3,750.00 3,750.00
100.00 100.00
6,000.00 6,000.00
1,520.00 1,520.00
1,650.00 1,650.00
- -

12,000.00 12,000.00

250.00 250.00
300.00 300.00
350.00 350.00
- -
180.00 180.00
750.00 750.00
660.00 660.00
 63.40 63.40
200.00 200.00

5,000.00 5,000.00

300.00 300.00
350.00 350.00
847,011.42 847,011.42

SHERWIN JAY G. BAHATAN

MCT-TEF/Municipal Engineer

Noted by:

ROLANDO NAFIANOG
Reg'l. Community Infrastructure Specialist
 Department of Social Welfare and Development
Field Office 1
-
-

BILL OF MATERIALS

Material Description Unit Quantity Unit Cost Total Cost

30 - 2x3x12 Coco Lumber bdft 180.00 25.00 4,500.00

4" Common Wire Nails kgs 3.00 75.00 225.00
2" Common Wire Nails kgs 1.00 75.00 75.00
Level Hose 3/8" mts 20.00 10.00 200.00
No. 16 Nylon String rolls 1.00 50.00 50.00
32 mm dia. X 6 m. RSB, Grade40 pcs 2.00 2,400.00 4,800.00
20 mm dia. X 6 m. RSB pcs 96.00 650.00 62,400.00
16 mm dia. X 6 m. RSB pcs 168.00 420.00 70,560.00
12 mm dia. X 6 m. RSB pcs 71.00 220.00 15,620.00
10 mm dia. X 6 m. RSB pcs 405.00 130.00 52,650.00
Hacksaw Handle pcs 2.00 250.00 500.00
Hacksaw blade pcs 10.00 50.00 500.00
#16 GI Tie Wire kg. 21.00 63.40 1,331.42
1/2" Marine Plywood pcs 36.00 670.00 24,120.00
80 -2 x 3 x14 Good Lumber bd.ft 560.00 50.00 28,000.00
80 -2 x 3 x10 Good Lumber bd.ft 400.00 50.00 20,000.00
40 -2 x 3 x8 Good Lumber bd.ft 160.00 50.00 8,000.00
12 -2 x 2 x 10 Good Lumber bd.ft 40.00 50.00 2,000.00
12 -2 x 2 x8 Good Lumber bd.ft 32.00 50.00 1,600.00
10 -1 x 12 x10 Good Lumber bd.ft 100.00 50.00 5,000.00
21 -1 x 4 x10 Good Lumber bd.ft 70.00 50.00 3,500.00
1" Common Wire Nail kgs 5.00 75.00 375.00
2" Common Wire Nail kgs 15.00 75.00 1,125.00
3" Common Wire Nail kgs 12.00 75.00 900.00
4" Common Wire Nail kgs 20.00 75.00 1,500.00
Portland Cement bags 386.00 250.00 96,500.00
Fine Aggregates cu.m 24.00 600.00 14,400.00
Gravel, 3/4" cu.m 40.00 700.00 28,000.00
Boulders cu.m 9.00 600.00 5,400.00
38mmØ IWRC Cable (6x37, 1770 N/mm2
m 120.00 1,050.00 126,000.00
minimum tensile stress), 2 - 60 ln.m
13mmØ IWRC Cable (6x37, 1770 N/mm2
m 120.00 200.00 24,000.00
minimum tensile stress
38mmØ cable clip crosby hot dip galvanized pcs 28.00 215.00 6,020.00
13mmØ Crosby clip hot dip galvanized pcs 120.00 45.00 5,400.00
13mmØ wire rope globe thimble pcs 68.00 50.00 3,400.00
16mm (#32) Polyethylene rope / Nylon rope roll 1.00 3,600.00 3,600.00
C75mm x 75mm x 6mm C Bar pcs. 6.00 1,250.00 7,500.00
L50mm x 50mm x 6mm Angle Bar pcs. 29.00 1,050.00 30,450.00
 L38mm x 38mm x 6mm Angle Bar pcs. 21.00 800.00 16,800.00
38mm x 3mm Flat Bar pcs. 9.00 330.00 2,970.00
16mm dia. Round Bar pcs. 6.00 330.00 1,980.00
12mm dia. Round Bar pcs. 15.00 240.00 3,600.00
16mm dia. Turn Buckle hot dipped galvanized pcs. 20.00 185.00 3,700.00
5mm thick, 1.2mx2.4m (1-1/2"x1" Eye) Expanded
60,000.00
Metal pcs. 20.00 3,000.00
2.7mm thick 2"x2" Cyclone wire mesh (10m/roll),
4,880.00
h=1.0m rolls 8.00 610.00
16mm x 200mm U-blot w/ metal plate stopper
18,700.00
(Double nut & washer) pcs. 34.00 550.00
25mm x 300mm Anchor Bolt pcs. 8.00 210.00 1,680.00
75mm dia x 6m GI Pipe Sched. 40 pcs. 1.00 2,500.00 2,500.00
10mm x 25mm Bolt & Nut w/ Lock Washer pcs. 200.00 25.00 5,000.00
10mm x 38mm Bolt & Nut w/ Lock Washer pcs. 115.00 25.00 2,875.00
Steel Drill Bit 16mm dia- Branded Heavy Duty pcs. 8.00 400.00 3,200.00
Steel Drill Bit 10mm dia - Branded Heavy Duty pcs. 8.00 300.00 2,400.00
14" Cutting Disc pcs. 5.00 190.00 950.00
4" Grinding Disc pcs. 5.00 65.00 325.00
Zinc Chromate Epoxy Primer w/ Catalyst Gal 10.00 750.00 7,500.00
Lacquer Thinner Gal 3.00 300.00 900.00
3" Paint Brush pcs. 10.00 45.00 450.00
Welding rods Box 3.00 2,000.00 6,000.00
Steel Filling Cabinet Lot 1.00 10,000.00 10,000.00
Hard Hat pcs. 15.00 250.00 3,750.00
Dusk Mask box 1.00 100.00 100.00
Rubber Boot pairs 15.00 400.00 6,000.00
Round Tip Shovel pcs. 4.00 380.00 1,520.00
Digging Bar pcs. 3.00 550.00 1,650.00
Pre-Fabricated Billboard (2.4m x 1.2m Billboard,
0.7mm 4'x8' Flat Sheet, 50mmØ x S20 GI Pipe
set 1.00 12,000.00 12,000.00
Stand and 6-12mmx75mm Bolts with Nuts and
Washers, 1/4"x1"x6m Angle Bar)
150 mm x 400 mm CHB pcs. 12.00 15.00 180.00
16 mm dia. x 50 mm dia. Stainless bolts pcs. 4.00 50.00 200.00
0.50 m. x 0.60 m. Romblon Marker w/ engraving
letters as shown in the plans & specifications to be set 1.00 5,000.00 5,000.00
attach during procurement activties
TOTAL 847,011.42
Prepared By: Reviewed by:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN

ACT-TEF MCT-TEF/Municipal Engineer

Approved By: Noted by:

JOSEPHINE MENZI ROLANDO NAFIANOG

BSPMC Chairperson Reg'l. Community Infrastructure Specialist
 BARANGAY SUB-PROJECT WORK SCHEDULE AND PHYSICAL PROGRESS REPORT
Name of Sub-project: 0 Total Sub-project Cost: 1,399,113.97 Php Labor Generated
40 Ln. m. Cable Footbridge with 1.20 m. walk way width & 60 Ln. m. pathway Mode of Implementation
Physical Target: Direct Cost: 1,320,840.22 Php Category Total No of Man-Days Ave. rate/Day
along Portal B approach
Region: Region 1 Indirect Cost: 78,273.75 Php Leadman 72.5 450.00
Location

Province: La Union Target Starting Date: Upon downloading of Grant

Skilled 170 350.00
Municipality: Pugo Target Duration: 82 CD Community Force Account
Barangay: Palina Revised Completion Date:
Unskilled 960 250.00

WEIGHT Physical DURATION

ITEM No. DESCRIPTION QTY UNIT Direct Cost Indirect Cost AMOUNT
(%) Target Month 1 Month 2 Month 3 Month 4
Procurement activities = 30
1st Tranche 2nd & 3rd Tranche Weighted %
Procurement Activities days

Planned 4.13% 4.13% 8.25%

103 EXCAVATION 391.50 cu.m 109,000.00 6,459.403 115,459.40 8.25%
Actual
Planned 0.86% 0.86%
SPL I PROJECT LAYOUT 1.00 lot 11,350.00 672.608 12,022.61 0.86%
Actual
Planned 0.56% 0.56%
104 EMBANKMENT 60.42 Cu.m 7,375.00 437.047 7,812.05 0.56%
Actual
REINFORCING STEEL Planned 8.60% 8.60% 1.00% 18.20%
404 4,870.85 kgs 240,438.02 14,248.495 254,686.51 18.20%
BAR Actual
Planned 2.00% 4.62% 3.00% 9.62%
SPL II FORM WORKS 174.14 sq.m 127,070.00 7,530.241 134,600.24 9.62%
Actual
STRUCTURAL Planned 9.64% 2.00% 2.00% 13.64%
405 38.74 cu.m 180,168.80 10,676.907 190,845.71 13.64%
CONCRETE CLASS "A" Actual
Planned 1.37% 1.37%
506 STONE MASONRY 8.25 cu.m 18,050.00 1,069.653 19,119.65 1.37%
Actual
Planned 13.81% 13.81%
709 CABLE WIRE ROPE 120.00 ln.m 182,420.00 10,810.314 193,230.31 13.81%
Actual
Planned 2.66% 2.66% 4.00% 8.93% 6.60% 24.84%
712 STRUCTURAL METAL 40.00 ln.m 328,110.00 19,443.987 347,553.99 24.84%
Actual
Planned 1.02% 1.02%
SPL III PROJECT BILLBOARD 1.00 set 13,500.00 800.018 14,300.02 1.02%
Actual
Planned 0.66% 0.66%
SPL IV PEDESTAL 1.00 set 8,703.40 515.769 9,219.17 0.66%
Actual
Planned 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 1.30% 7.17%
SPL V Manual Hauling 1.00 lot 94,655.00 5,609.310 100,264.31 7.17%
Actual
Planned 13.75% 16.56% 16.24% 6.192% 8.633% 18.79% 9.91% 9.93% 100.00%
TOTAL 1,320,840.220 78,273.750 1,399,113.97 100.00%
Actual
PERIODIC 13.75% 16.56% 16.24% 6.19% 8.63% 18.79% 9.91% 9.93%
CUMULATIVE 13.75% 30.31% 46.55% 52.74% 61.38% 80.17% 90.07% 100.00%
PHYSICAL PROGRESS
PERIODIC
CUMULATIVE
PERIODIC 192,377.41 231,761.58 227,196.13 86,627.15 120,788.52 262,874.18 138,620.18 138,868.83
CUMULATIVE 192,377.41 424,138.99 651,335.12 737,962.27 858,750.78 1,121,624.96 1,260,245.14 1,399,113.97
FINANCIAL PROGRESS
PERIODIC
CUMULATIVE
Note: 1. PROCUREMENT ACTIVITIES INCLUDED IN THE DURATION & WORK SCHEDULE STARTS AFTER THE 1ST TRANCHE PROCUREMENT
2. 6 WORKING DAYS PER WEEK
Prepared by: Checked and Reviewed by: Concurred by: Approved by: Noted by:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN NORMA BASALLO ROLANDO SELGA JOSEPHINE MENZI ROLANDO L. NAFIANOG
ACT-TEF Municipal Engineer PIT Head MIT Head BSPMC Chairperson Reg'l Community Infra. Specialist
 Department of Social Welfare and Development
Field Office 1

Project Title: Construction of Cable Footbridge

Location:

SUMMARY OF DETAILED ESTIMATE

LABOR
MATERIAL Manual Equipm't
ITEM NO. SCOPE OF WORK Total Item Cost
COST Leadman Skilled Unskilled Hauling Rental

103 EXCAVATION 9,000.00 100,000.00 109,000.00

SPL I PROJECT LAYOUT 5,050.00 900.00 1,400.00 4,000.00 11,350.00
104 EMBANKMENT 1,125.00 6,250.00 7,375.00
404 REINFORCING STEEL BAR 207,638.02 3,600.00 8,400.00 18,000.00 2,800.00 240,438.02
SPL II FORM WORKS 96,120.00 3,150.00 9,800.00 18,000.00 127,070.00
405 STRUCTURAL CONCRETE CLASS "A" 126,550.00 2,250.00 7,000.00 25,000.00 85,425.00 19,368.80 265,593.80
506 STONE MASONRY 15,450.00 900.00 700.00 1,000.00 4,725.00 22,775.00
709 CABLE WIRE ROPE 168,420.00 2,250.00 1,750.00 5,000.00 5,000.00 182,420.00
712 STRUCTURAL METAL 184,360.00 9,450.00 29,400.00 62,000.00 1,805.00 42,900.00 329,915.00
SPL III PROJECT BILLBOARD 12,900.00 350.00 250.00 1,325.00 14,825.00
SPL IV PEDESTAL 7,503.40 700.00 500.00 1,375.00 10,078.40
TOTALS: 823,991.42 32,625.00 59,500.00 240,000.00 94,655.00 70,068.80 1,320,840.22

Prepared by:

JEFFREY T. BAS-ONG SHERWIN JAY G. BAHATAN

ACT-TEF MCT-TEF/ Municipal Engineer

Approved by:
JOSEPHINE MENZI ROLANDO NAFIANOG
BSPMC Chairperson Reg'l. Community Infrastructure Specialist
CBPM Form A-3 ].A
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT
COMMUNITY PROCUREMENT PLAN (CPP)

Name of Proposed Sub-Project: 0

Barangay: Palina Total Estimated Cost:

Municipality: Pugo KC Grant
Province: La Union BLGU IN KIND
COMMUNITY IN KIND

Project Duration: 82 CD Mode of Iplementation: Community Force Account

Type of Plan: ( ) Initial (x) Final

Package No.

Schedule of
Procurement
Items to be Procured Unit Qty. Unit Cost Total Cost Procurement :
Method
(Month & Year)

FIRST TRANCHE
Pckg. 1 Project Billboard

Pre-Fabricated Billboard (2.4m x 1.2m

Billboard, 0.7mm 4'x8' Flat Sheet, 50mmØ Community
x S20 GI Pipe Stand and 6-12mmx75mm set 1.00 12,000.00 12,000.00 Shopping for Sep-17
Bolts with Nuts and Washers, 1/4"x1"x6m Goods
Angle Bar)

Estimated Budget for the Package 12,000.00

Pckg. 2 Hardware Materials, PPE & Hand Tools

Portland Cement bags 353.00 250.00 88,250.00

Community
32 mm dia. X 6 m. RSB, Grade40 pcs 2.00 2,400.00 4,800.00 Shopping for Sep-17
Goods
20 mm dia. X 6 m. RSB pcs 96.00 650.00 62,400.00

16 mm dia. X 6 m. RSB pcs 168.00 420.00 70,560.00

12 mm dia. X 6 m. RSB pcs 71.00 220.00 15,620.00

10 mm dia. X 6 m. RSB pcs 405.00 130.00 52,650.00

Hacksaw Handle pcs 2.00 250.00 500.00

Hacksaw blade pcs 10.00 50.00 500.00

#16 GI Tie Wire kg. 21.00 63.40 1,331.42

75mm dia x 6m GI Pipe Sched. 40 pcs. 1.00 2,500.00 2,500.00

16mm x 200mm U-blot w/ metal plate

pcs. 34.00 550.00 18,700.00
stopper (Double nut & washer)

25mm x 300mm Anchor Bolt pcs. 8.00 210.00 1,680.00

C75mm x 75mm x 6mm C Bar pcs. 6.00 1,250.00 7,500.00

L50mm x 50mm x 6mm Angle Bar pcs. 29.00 1,050.00 30,450.00

L38mm x 38mm x 6mm Angle Bar pcs. 21.00 800.00 16,800.00

38mm x 3mm Flat Bar pcs. 9.00 330.00 2,970.00

16mm dia. Round Bar pcs. 6.00 330.00 1,980.00

12mm dia. Round Bar pcs. 15.00 240.00 3,600.00 Community

Shopping for Sep-17
Welding rods Box 3.00 2,000.00 6,000.00 Goods
Steel Drill Bit 16mm dia- Branded Heavy
pcs. 8.00 400.00 3,200.00
Duty
Steel Drill Bit 10mm dia - Branded Heavy
pcs. 8.00 300.00 2,400.00
Duty

14" Cutting Disc pcs. 5.00 190.00 950.00

 4" Grinding Disc pcs. 5.00 65.00 325.00

Level Hose 3/8" mts 20.00 10.00 200.00

No. 16 Nylon String rolls 1.00 50.00 50.00

1" Common Wire Nail kgs 5.00 75.00 375.00

2" Common Wire Nail kgs 16.00 75.00 1,200.00

3" Common Wire Nail kgs 12.00 75.00 900.00

4" Common Wire Nail kgs 23.00 75.00 1,725.00

Filing Cabinet, Hand Tools and PPE:

Steel Filling Cabinet Lot 1.00 10,000.00 10,000.00

Hard Hat pcs. 15.00 250.00 3,750.00

Dusk Mask box 1.00 100.00 100.00

Rubber Boot pairs 15.00 400.00 6,000.00

Round Tip Shovel pcs. 4.00 380.00 1,520.00

Digging Bar pcs. 3.00 550.00 1,650.00

Form Lumber:

1/2" Marine Plywood pcs 36.00 670.00 24,120.00

80 -2 x 3 x14 Good Lumber bd.ft 560.00 50.00 28,000.00

80 -2 x 3 x10 Good Lumber bd.ft 400.00 50.00 20,000.00

40 -2 x 3 x8 Good Lumber bd.ft 160.00 50.00 8,000.00

12 -2 x 2 x 10 Good Lumber bd.ft 40.00 50.00 2,000.00

12 -2 x 2 x8 Good Lumber bd.ft 32.00 50.00 1,600.00

10 -1 x 12 x10 Good Lumber bd.ft 100.00 50.00 5,000.00

21 -1 x 4 x10 Good Lumber bd.ft 70.00 50.00 3,500.00

 30 -2x3x12 Coco Lumber bdft 180.00 25.00 4,500.00

Aggregates: -

Fine Aggregates cu.m 21.00 600.00 12,600.00

Gravel, 3/4" cu.m 40.00 700.00 28,000.00

150 mm x 400 mm CHB pcs. 12.00 15.00 180.00

38mmØ IWRC Cable (6x37, 1770 N/mm2

m 120.00 1,050.00 126,000.00
minimum tensile stress), 2 - 60 ln.m
Community
13mmØ IWRC Cable (6x37, 1770 N/mm2 Shopping for Sep-17
m 120.00 200.00 24,000.00
minimum tensile stress Goods

38mmØ cable clip crosby hot dip

pcs 28.00 215.00 6,020.00
galvanized

13mmØ Crosby clip hot dip galvanized pcs 120.00 45.00 5,400.00

13mmØ wire rope globe thimble pcs 68.00 50.00 3,400.00

16mm (#32) Polyethylene rope / Nylon

roll 1.00 3,600.00 3,600.00
rope

Estimated Budget for the Package 729,056.42

Pckg. 3 Pakyaw Contract 1 (Manual Hauling of Materials)

Portland Cement Bags 386.00 25.00 9,650.00

Washed Sand Cans 1248.00 25.00 31,200.00

Gravel Cans 2080.00 25.00 52,000.00

C75mm x 75mm x 6mm C Bar pcs. 6.00 25.00 150.00

Pakyaw Contract Oct-17

 L50mm x 50mm x 6mm Angle Bar pcs. 29.00 19.00 551.00

L38mm x 38mm x 6mm Angle Bar pcs. 21.00 14.00 294.00

Pakyaw Contract Oct-17
38mm x 3mm Flat Bar pcs. 9.00 15.00 135.00

16mm dia. Round Bar pcs. 6.00 10.00 60.00

12mm dia. Round Bar pcs. 15.00 8.00 120.00

75mm dia x 6m GI Pipe Sched. 40 pcs. 1.00 75.00 75.00

5mm thick, 1.2mx2.4m (1-1/2"x1" Eye)

Expanded Metal
pcs. 20.00 15.00 300.00

2.7mm thick 2"x2" Cyclone wire mesh

(10m/roll), h=1.0m
rolls 8.00 15.00 120.00

Estimated Budget for the Package 94,655.00

Pckg. 4 Pakyaw Contract 2

103 EXCAVATION cu.m 391.50 278.42 109,000.00

SPL I PROJECT LAYOUT lot 1.00 6,300.00 6,300.00

104 EMBANKMENT Cu.m 60.42 122.06 7,375.00

404 REINFORCING STEEL BAR kgs 4,870.85 6.73 32,800.00

SPL II FORM WORKS sq.m 174.14 177.73 30,950.00 Pakyaw Contract Oct-17

405 STRUCTURAL CONCRETE CLASS "A" cu.m 38.74 1,384.15 53,618.80

506 STONE MASONRY cu.m - 315.15 -

 SPL III PROJECT BILLBOARD set 1.00 600.00 600.00

SPL IV PEDESTAL set - 1,200.00 -

Estimated Budget for the Package 240,643.80

Pckg. 5 Pakyaw Contract 3

709 CABLE WIRE ROPE ln.m 120.00 116.67 14,000.00

712 STRUCTURAL METAL ln.m 3.01 3,593.75 10,832.96 Pakyaw Contract Oct-17

Estimated Budget for the Package 24,832.96

TOTAL FOR THE FIRST TRANCHE 1,101,188.18

SECOND TRANCHE
Pckg. 5 Pakyaw Contract 3

709 CABLE WIRE ROPE ln.m - 116.67 -

712 STRUCTURAL METAL ln.m 29.83 3,593.75 107,211.02 Pakyaw Contract Oct-17

Estimated Budget for the Package 107,211.02

Pckg. 6 Hard ware Materials (For Structural Metal)

16mm dia. Turn Buckle hot dipped

pcs. 20.00 185.00 3,700.00
galvanized
Community
Shopping for Goods
10mm x 25mm Bolt & Nut w/ Lock Washer pcs. 200.00 25.00 5,000.00 (Indigenouse
Oct-17
Materials)
10mm x 38mm Bolt & Nut w/ Lock Washer pcs. 115.00 25.00 2,875.00
 Estimated Budget for the Package 11,575.00

TOTAL FOR THE SECOND TRANCHE 118,786.02

THIRD TRANCHE
Pckg. 4 Pakyaw Contract 2

506 STONE MASONRY cu.m 8.25 315.15 2,600.00

SPL IV PEDESTAL set 1.00 1,200.00 1,200.00 Pakyaw Contract Oct-17

Estimated Budget for the Package 3,800.00

Pckg. 5 Pakyaw Contract 3

709 CABLE WIRE ROPE ln.m - 116.67 -

712 STRUCTURAL METAL ln.m 7.15 3,593.75 25,706.02 Pakyaw Contract Oct-17

Estimated Budget for the Package 25,706.02

Pckg. 7 Boulders:

Boulders/Stone cu.m 9.00 600.00 5,400.00 Community

Shopping for Goods
(Indigenouse
Oct-17
Materials)

Estimated Budget for the Package 5,400.00

Pckg. 8 Hard Ware Materials ( Bridge Deck & Railings)

5mm thick, 1.2mx2.4m (1-1/2"x1" Eye)

pcs. 20.00 3,000.00 60,000.00
Expanded Metal

2.7mm thick 2"x2" Cyclone wire mesh

rolls 8.00 610.00 4,880.00
(10m/roll), h=1.0m Community
Shopping for Goods
(Indigenouse
Zinc Chromate Epoxy Primer w/ Catalyst Gal 10.00 750.00 7,500.00 Materials)
Oct-17
 Shopping for Goods
(Indigenouse
Materials)
Oct-17

Lacquer Thinner Gal 3.00 300.00 900.00

3" Paint Brush pcs. 10.00 45.00 450.00

Fine Aggregates cu.m 3.00 600 1,800.00

Portland Cement bags 33.00 250 8,250.00
Estimated Budget for the Package 83,780.00
Pckg. 9 Pedestal Marker:

0.50 m. x 0.60 m. Romblon Marker w/

engraving letters as shown in the plans &
set 1.00 5,000.00 5,000.00 Community
specifications to be attach during Shopping for Goods
procurement activties Oct-17
(Indigenouse
Materials)
16 mm dia. x 50 mm dia. Stainless bolts pcs. 4.00 50.00 200.00

Estimated Budget for the Package 5,200.00

TOTAL FOR THE THIRD TRANCHE 123,886.02
GRAND TOTAL 1,343,860.22

Prepared by: Reviewed by: Approved by:

ROMILYN MAGDALAS ARIEL T. BALICLIC SHERWIN JAY G. BAHATAN JOSEPHINE MENZI

PT Head ACT-TEF MCT- TEF/Municipal Engineer BSPMC Chair
OMMUNITY DRIVEN DEVELOPMENT PROGRAM
Y PROCUREMENT PLAN (CPP)

1,399,113.97
1,388,860.22
5,253.75
5,000.00

Date Prepared: 7-Jun-19

Possible Contractors/Suppliers per

Comments/Remarks
Package:

JACH Builders Chargeable to KC Grant

White Lights Studio ACT NOL/ AC Clearance
ASL Roofing Center Chargeable to 1st Tranche = Php 12,000.00
 Chargeable to KC Grant
RPMO NOL
Colourtone Enterprises
To be Procured on per package basis
Chargeable to 1st Tranche = 1,101,188.18
JACH Builders

G. Oyaman Hardware
Chargeable to KC Grant

ACT NOL/ AC Clearance

Chargeable to 2nd Tranche = 94,655.00

Chargeable to KC Grant

ACT NOL/ AC Clearance

 Chargeable to 2nd Tranche = 240,643.80

Chargeable to KC Grant

ACT NOL/ AC Clearance

Chargeable to 2nd Tranche = 24,832.96

Chargeable to KC Grant

ACT NOL/ AC Clearance

Chargeable to 2nd Tranche = 107,211.02

Colourtone Enterprises Chargeable to KC Grant

JACH Builders ACT NOL/ AC Clearance

G. Oyaman Hardware Chargeable to 2nd Tranche = 11,575.00

 Chargeable to KC Grant
ACT NOL/ AC Clearance
Chargeable to 3rd Tranche = 3,800.00

Chargeable to KC Grant
ACT NOL/ AC Clearance
Chargeable to 3rd Tranche = 25,706.02

With in the Community Chargeable to KC Grant

ACT NOL/ AC Clearance
Chargeable to 3rd Tranche = 5,400.00

Colourtone Enterprises Chargeable to KC Grant

JACH Builders ACT NOL/ AC Clearance

G. Oyaman Hardware Chargeable to 3rd Tranche = 83,780.00

 MAC Marble & Granite Supply Chargeable to KC Grant

AA Gayo Glass & Aluminum

ACT NOL/ AC Clearance
Services

JACH Builders Chargeable to 3rd Tranche = 5,200.00

Noted by:

JOSEPHINE MENZI PACITO B. ORIENTE

Regional Procurement Officer
CBPM Form A-3 ].B
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
COMMUNITY NOT PROCURABLE PLAN (CNPP)

Name of Proposed Sub-Project: 0 Date Prepared: 7-Jun-19

Barangay: Palina Municipality: Pugo Total Estimated Cost: 1,399,113.97

Project Duration: 82 CD Mode of Iplementation: Community Force Account

Type of Plan: ( ) Initial (x) Final

Item
No.

Description Quantity Unit of Measure Unit Cost Total Cost Comments/Remarks

FIRST TRANCHE
A. Administrative Cost 1.00 Lot 9,900.00 9,900.00 Chargeable to KC Grant-First Tranche

B. Bond Premium 1.00 Lot 5,253.75 5,253.75 Chargeable to BLGU IN KIND-First Tran

TOTAL FOR THE FIRST TRANCHE 15,153.75

SECOND TRANCHE

A. Administrative Cost 1.00 Lot 20,100.00 20,100.00 Chargeable to KC Grant-Second Tranc

TOTAL FOR THE SECOND TRANCHE 20,100.00

THIRD TRANCHE
A. Administrative Cost 1.00 Lot 15,000.00 15,000.00 Chargeable to KC Grant-Third Tranch

Chargeable to COMMUNITY IN KIND-T

Temporary Storage Facility 1.00 Lot 5,000.00 5,000.00
Tranche
TOTAL FOR THE THIRD TRANCHE 20,000.00
CNPP TOTAL: 55,253.75
Prepared by: Reviewed by:

ROMILYN MAGDALAS ARIEL T. BALICLIC SHERWIN JAY G. BAHAT

PT Head ACT-TEF MCT-TEF/Municipal Engin

Approved By: Noted by:

JOSEPHINE MENZI PACITO B. ORIENTE JR.

BSPMC Chairperson Regional Procurement Officer
OMMUNITY DRIVEN DEVELOPMENT PROGRAM
NOT PROCURABLE PLAN (CNPP)

Comments/Remarks

Chargeable to KC Grant-First Tranche

Chargeable to BLGU IN KIND-First Tranche

Chargeable to KC Grant-Second Tranche

Chargeable to KC Grant-Third Tranche

Chargeable to COMMUNITY IN KIND-Third

Tranche
SHERWIN JAY G. BAHATAN
MCT-TEF/Municipal Engineer
CBPM Form A-3 ].B
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
COMMUNITY NOT PROCURABLE PLAN (CNPP)

Name of Proposed Sub-Project: 0 Date Prepared: 7-Jun-19

Barangay: Palina Municipality: Pugo Total Estimated Cost: 1,399,113.97

Project Duration: 82 CD Mode of Iplementation: Community Force Account

Type of Plan: ( ) Initial (x) Final

Item
No.

Description Quantity Unit of Measure Unit Cost Total Cost Comments/Remarks

FIRST TRANCHE
A. Equipment Needed:

1 Portable Electric Bar Cutter 1 Unit 2,800.00 2,800.00 Chargeable to KC Grant

2 1-Bagger Concrete Mixer 1 Unit 19,368.80 19,368.80 First Tranche

3 Chain block 5-Tonner 2 Unit 2,500.00 5,000.00

Portable Steel Circular cutting
4 tool
1 Unit 13,200.00 13,200.00

5 Portable Steel Drilling Tool 2 Unit 5,500.00 11,000.00

6 Poratble Steel Grinding Tool 1 Unit 5,500.00 5,500.00

7 Welding Machine 1 Unit 13,200.00 13,200.00

B. Labor:

1 Leadman 50.15 Man-days 450.00 22,567.50 Chargeable to KC Grant

2 Skilled Laborer 84.60 Man-days 350.00 29,610.00 First Tranche

 3 Unskilled Laborer 574.75 Man-days 250.00 143,687.50

C. Manual Hauling of Materials:

Portland Cement 386.00 Bags 25.00 9,650.00 Chargeable to KC Grant

Washed Sand 1248.00 Cans 25.00 31,200.00 First Tranche

Gravel 2080.00 Cans 25.00 52,000.00

C75mm x 75mm x 6mm C
Bar
6.00 pcs. 25.00 150.00

L50mm x 50mm x 6mm

Angle Bar
29.00 pcs. 19.00 551.00

L38mm x 38mm x 6mm

Angle Bar
21.00 pcs. 14.00 294.00

38mm x 3mm Flat Bar 9.00 pcs. 15.00 135.00

16mm dia. Round Bar 6.00 pcs. 10.00 60.00

12mm dia. Round Bar 15.00 pcs. 8.00 120.00

75mm dia x 6m GI Pipe
Sched. 40
1.00 pcs. 75.00 75.00

D. Administrative Cost 1.00 Lot 9,800.00 9,800.00 Chargeable to KC Grant-First Tranche

TOTAL FOR THE FIRST TRANCHE 369,968.80

SECOND TRANCHE

A. Labor:

1 Leadman 14.35 Man-days 450.00 6,457.50 Chargeable to KC Grant

2 Skilled Laborers 65.00 Man-days 350.00 22,750.00 Second Tranche

3 Unskilled Laborers 311.25 Man-days 250.00 77,812.50

 B. Administrative Cost 1.00 Lot 20,200.00 20,200.00 Chargeable to KC Grant-Second Tranc

TOTAL FOR THE SECOND TRANCHE 127,220.00

THIRD TRANCHE
A. Labor:

1 Leadman 8.00 Man-days 450.00 3,600.00 Chargeable to KC Grant

2 Skilled Laborer 20.40 Man-days 350.00 7,140.00 Third Tranche

3 Unskilled Laborer 74.00 Man-days 250.00 18,500.00

B. Manual Hauling of Materials:

5mm thick, 1.2mx2.4m (1-
1/2"x1" Eye) Expanded 20.00 pcs. 15.00 300.00 Chargeable to KC Grant
Metal
2.7mm thick 2"x2" Cyclone
wire mesh (10m/roll), 8.00 rolls 15.00 120.00 Third Tranche
h=1.0m
B. Administrative Cost 1.00 Lot 15,000.00 15,000.00 Chargeable to KC Grant-Third Tranch

TOTAL FOR THE THIRD TRANCHE 44,660.00

CNPP TOTAL: 541,848.80

Prepared by: Reviewed by:

ROMILYN MAGDALAS JEFFREY T. BAS-ONG SHERWIN JAY G. BAHAT

PT Head ACT-TEF's MCT-TEF/Municipal Engin

Approved By: Noted by:

JOSEPHINE MENZI PACITO B. ORIENTE JR.

BSPMC Chairperson Regional Procurement Officer
OMMUNITY DRIVEN DEVELOPMENT PROGRAM
NOT PROCURABLE PLAN (CNPP)

Comments/Remarks

Chargeable to KC Grant

First Tranche

Chargeable to KC Grant

First Tranche
 Chargeable to KC Grant

First Tranche

Chargeable to KC Grant-First Tranche

Chargeable to KC Grant

Second Tranche
Chargeable to KC Grant-Second Tranche

Chargeable to KC Grant

Third Tranche

Chargeable to KC Grant

Third Tranche

Chargeable to KC Grant-Third Tranche

SHERWIN JAY G. BAHATAN

MCT-TEF/Municipal Engineer
 1st TRANCHE 2nd TRANCHE 3rd TRANCHE
cpp 741,056.42 11,575.00 94,380.00 847,011.42 1,343,860.22 0
ntp 369,968.80 127,220.00 44,660.00 541,848.80 541,848.80 1
cpp+ntp 1,111,025.22 138,795.00 139,040.00 1,388,860.22 1,885,709.02 0
cash lcc
cpp+ntp-cashlcc-In kind lcc=cdd 1,111,025.22 138,795.00 139,040.00 1,388,860.22 1,388,860.22 1
GRANT
percentage 79.995467% 9.993446% 10.011087% 100.00% 100.00% 1
In kind lcc 5,253.75 5,000.00 10,253.75 10,253.75 1
cpp+ntp+In kind lcc=TPC 1,116,278.97 138,795.00 144,040.00 1,399,113.97 1,399,113.97 1 TPC