KALAHI CIDSS NCDP ADDITIONAL FINANCING cami, ‘SUB-PROJECT PROGRAM OF WORKS DESCRIPTION: Contacto of Rte alt Fcy J fae DE a (in 1.201. (CR) wh CR, Stacia! wars, Calg Tih ea pee earn Magpie Ro nting Pcie, Saar Pr, Pangea ae ean |S ance ova Pun tem ‘Scope of Work (Diet Cost) owe | quantity %: EOCTWG hrpeon ceed aren Copescn [ ted: eas = Enea slime Heth eet sceaii sacs Cast a ied on the MIF be the Teal Exit CostALANT CIDSS NCDP ADDITIONAL FINANCING a So =F ene ee eee i a RT rN = mas ee = = [Total Sub-Project Cost: LPHP 1,821,795.00_ — = = = es : — um) wn] 82 [SS] a |S eee ao aha nee a an = a seh T= ca = ns a = = =a a is a =e es = = 22 = ag = = asa —— Sano Se Ss Seen, ae a oe sare = = me ee ws 2 ws tesa ta : sai = vn ‘pean a ae ae, wee ae meee =e =a = pie (Productivity rate: 2 cum. Per man-day/) a er wes es " — 2 vs ————— sad we ee noha es oon ae eine als = = ae Sos = Saar a a Paget otTes DescuprioN Ey PIC Dra OD) aed cry Rate: OF ma man ey borer IRETIFORCING STEEL BARS Wai Foon, Columns &Fooungs, Root, Une Beare, Roa lear an Sete Tank [A Mater 1mm ai 6.0m FSB ‘nm da» 6.0m FSB erm. 6.0 FSB 6G. Te Wire Hacksaw Bade ‘im Ox6On SS Saal [5 ter | Pecuctny Rate Co, Bend and Pace ASB (80.0 kgs/man-day) Seaman are [FORNWORKS & SCAFOLDIG: TWO (2) USE ata (wo ues) 225 2x FI Cos 5 Pas KP ooo me a Wk x8 Maine Pyaood eo 0M HCW ier Capen Tiborer WASOHRY WORKS [v= 1. CHB Laying lA Matra rtand Cement Washed Sand SxS x1 en i, 6.0m FS #6 GL Te Wie [5 ter [peccty RE Ba aT may ‘Mason rer IVa Piastering [A Rates arian Conn Weased Send [taber acct Rae a a ooo 214400 35,055.00 7.36000 1,105.00 35,0000 16404.00 ze0 4800.00 165260]RATE PER ay UNE ost Tao En ber 3300 EL WORKS, of Frame ater 150 16.00 70.0 C65 x65 x6.00 rn 1.50.00 175 75 x6.0nm (Burin 380000 150 65 2 x 2.0m thick UC (PS) 73,400.00 lm 0529 od wit Ns and Water 1620000 Sta ate 20m x 2402100 19.0000 Bin x 15m chor Ook wi Ns ae Waser 388000 ‘Sarace Panes (Red sie) 72,160.00 6mm @ x 300m Anchor BoE wih Nuts and Washer 120000 a 3300.0 100x100 2600 mn 15,200.00 Tm @ Css Bac wih andar urbe 320000 135335 6.00 mm 3000.00 ‘Sie ite 120m x 20x Ham 72,000.00 55 80 25 x Oi ek (Se Fa) e000 200600 aba wi aor 3800 Fz [Eaupment Rental, Fuel & Of [one (4) Use wang Racin wh Genser FOL Tose wi oxygen and Oper ‘Vit_[ GETING WORK Cnteior & Exterior} eras Davie We Faring Te, ‘Sg Mra Furing x16 ez Fring Ci 3/16" OX Bind res 1200 x 3 Pea Ve ¥ Cone Nais Fx x afi Wal Age ae Bx Px 16 Coming Gane TF er Cerne Board asi we West 7230.00 30000 77,600.00 00 3,430. 3 [BIR] Bye EIB BE cater Pry Rate SEE aT ay Treas / Wildes 0h aber 4 DOORS AND WINDOWS [boos fos, (.0mx 2.0m) Pane Dor Type Hinged Door & Fe Clear [ey rasa on Se Haro Wood JayPrames (Gand ube) [b-2, (280m x 2.0) Holow Core Push Type Hinged Ooo on sor Har Wood JanbyFrames (Good Lber) Least (igh Quality Door) Pagetre Yo.of | RATE PER ret TEM DESCRIPTION quvverrry| ur | creay | ay) unt TOT, taer_| cos [eure x1 Sees ance POS ol es ono 70050 Sara 3.80.09 [a tabor ft. Istaton of Doors (Product Rate: 209s. m/ man coy Tae al aay [200 ei] S000 ber 3[ days | 2.00 350.09 00.00 aT oa. lwaNDOWS 1a38| sam. lv -1,c2stmX 183m) ioupas Auminum Fame with Ces Gass [Bees with Pied Gtr Gis and Transams on 5 x 150mm Window 200) ses 7360.00} azn00 [arty Frames lw 2, (20m x 183m) Jeoups Alanna Fame wih Geb Ges ade wth Fed Clear Gass and Transom orn 30 x 150mm Wingow | 2.00| ses 3820.09 7980.00 bats Frames [w= 3, (@BtmX Os Sake Gass Aig Window 200] sts 00.09 "00.08 ‘seal 75,180.00 fe taber at instalation of Winco (Prt Rate: 1.95 sq. m/ mencay Tassie Smo] avs | 200 S009 300.0 Taber 00) day/s | 200 350.00) 000 ‘Saal 5100.00 [ROOFING WORKS 190.00] sam [A waters ik re Feed Coraped I ana San ROOD Tom] FE 5200.00 ‘cn tick Pre Fated GLige Rll © 500] ps. 50. 2.80000 ‘nm hek Pre Paes Gi. Flashing 6 700) pcs 72009 5320.00 [375x375 5am) 2.00) pcs. 700.00 1,400.0 eo Sealant 300]. 20.09 1a0000| ‘Fao wah nod washer 7as20| ps. 10.0 7.52000 Bind Rove IIE") 208.00) ec 50] 3240.00, Sara 34,080.00] [Eber Pct ate TA RT ay Tress Zool ays | 200 ong 700.00 Tiree 7200) dayls | 2.00 3009 “4900.0, Sara 11,800.00] [PLUME WORKS 00) “tot Dee Plumbing Fistwerst I. Waters al Fah Type Tole Bot os 70.0 00 x PC Ror ra 2.00] ts 12040] 2000 ETScr) 2440.00 Dea Sewer Une IA waters Ox Sm PO A S00) pa p09 00 Foxe BPC Tee 1.00|_pe- 20.0] 120.0 FOx30n CPE 00) pes 520.00 00 Gx 3.0m PVC Pipe 6.00) pes 10.0) 760.00 ZO XS PVC band Eo 2.00] ps. 4500 S000 FOX 90" PC Berd BOON 200) es 38.00) issa0 FBX 45" PVC Bend Ebow 00) pc. 35.00 196.0 FOxT owe 2200| pcs 5.0] 20.00 OPC Peo 2200) pes. 7500] 150.0 FONE Gesn OP 1.00) ps. 35.0 500 Foxe weve 00|_ pes. 150] 0.00 FBX 0° AC Bbow 300) pes. 20.00) 220.00 Poge ofSeana 3 For Water nee Waterss ‘Watnung Lavatory wh Fuss nd Supt Pipe TP HOE Pipe SORA uP" 0 Gate Vave 1/2" 0 Coxpie 1120 x50 Bend bow 20 Tee 1° 0 Fela Treated Sovent Cert 112" © Faves, Hasabb, Bass Teton Tape tae urbe Paso rer WORKS aera ‘ished Sn x6 vlad TS Porlana Ceent ‘Waite cane Tie CO Te Tim [taber ey Rates BPS a ta] many san aor WORKS ‘A Interior Rough Haters ecielConau UG, STM ASC 20mm Vat Box, 25ST ‘Geundng Re, 2am xin Enrnce Cap 20mm @ union Box # x4 GL 5. Ectial Wes & Fores a 35 rnd TH We, Seance 55 mm THN Wee, Svanded Diplex 0. Pe Gang Stew) PE eng Sete wake gle Switch w Pate Energy saving fowescai BU, 5 Was Eresysevng Pourscot BU, 18 was Perel Boe. Push Type, #Brenches| Gre reali, 0.02 Grout Beaker, 2027 Beceal Te (6) ster east Tabeer Page Sot rae allele |g tele 285.00 30.00 00 5400 3200 755.0 3500 70 82 00.0 7000 300 17489 a0 720000 2400.00 705400 "7500 0.09 352140] 750000 1,750.00Te No.of | RATEPER re query] unr | Grew! | se unt tater | cos >in PRINTENG WORKS [A Natale oneal Ray ‘Coners Newataer Fat Fa at White Semis Later Re Fat tex Croco Bowe ‘ick ry Enarel Creal Brom Quick Oy Enamel Wie at ame hte {ac Tntng Cor Ravenna aese Tsing aor ad ater Ting Caer ue ate Ting Car Yalow Tate Ting Coer Green| Paine Ter Pain rsh aie ern Pare Ral 7 wh Pan ‘eteing Brush 1° Leng Bush TEP Sandbaper #100 Sancpaper #200 ‘00 2200 200.00 750000 30,282.09 /e]e fa fe aye ala ala refe rele imveleete| |e Teer Parr 700.0 Taborer 4500000 7a_| STEEL WORKS (HANDRAT [A Haters 1" OG. pe (Saad. Weng fod [star Weld Fabio Taber [cE Rea neg Fue & GH ‘One (Un ling Machine [AMENITIES EQUIPHENTS AND PPE [AMENITIES 1 (Tent furitures and fetures) oaulr Ten (Tata ion 2.2m length x 22m wih th fit ‘ung Bed (Heavy Duty) Pratl Fold Up Bed win sry see lnnsnuced rae ad eg ith eres woterrextart polyester facie nd crying tag; urolded Dimension = 75" 25° Wr 16" ft geuna Wenbioe Tae OST nebloc Cha wit bak et aay OUST ee Water Dispense (fain) Freesarding Becie Sad Fan (16° Pesta, €0 wats, 3 eed) “wo Gang Extension ire Sm sate (AMENITIES 2 (PPES) Pagetpon Tea | ener ne re oesournon carn] our | Sony | Shea rom, : ce] ar Dips Span -3 py on worsen ae [ssc sp wit 3mm lax ee round ease earloop (Sopcios) am 100.09 7000.0) Ta a OST aa Sa a] ee eet |p RSE og vata reemee Sa Gee) GS). ial a ry Fae hed Sar Sto Tae Biol pas a ra Teo og sel are ay V7 aaa | TES ee Poa Se tools santo sano Sa tnt eT om ial“ Diet ite eb DONT] a 200 aa aa ae ames 20H Er Tey ey DT pe raat Tg As Gracey SOTA saat es re] 200 (ed ca a ap “hs S00 Sano [ate Sid cn none ROOTS | — so a = it a a OT OT TRTTR co — a a a TV OORTTHR| el a = oan : So aS Ea TTD ima pas aE Ea et ess ‘8 a ata ena pet pee 1 pay al iN oS = 7 ae 100) 010 sana oe saa aa i OETA toate Pe Hae A TS : “oval lan ah eh Cn voile = 0 ra aa) \ meer aT hacia aaa Eanes a = aor oa ae ee os a Page 7or8Wo.ot quarry] uur | crew aber ry Facity Rental Premium ral Protective Equipment cd Gloves wen naar coating Boaseney shoes ie Face Mosk 3 py von wove; Tegal nose plastic red ip wh ate ree rou cast eaocp (SOP) Toole Consrction Shove (ea GA ‘hes! Soon (ead ing Cabin ayer Stel Cabinet wi oak ia Testing Favicaed ear Hae (Gea) Daley of Sages eral srength on ones Signage Nes B-2 xP xi poo une 12x xg" taco ber “orn + OM Ar Mare pod “Txpan w pried norman 5, fc uater Seed oe bore Tadistrative and Overhead Expenses “TOTAL (A+B) 7p: centoaeney 235% "TOTAL ESTIMATED COST 7: GBH (Ober Aen). “GRAND TOTAL, Page Bot RATE PER ayy unr cost 700 12 160 co Sa 2.9904 Eat 350 350. 6304 1,783,413.00| ama 1821,705.00| aaBARANGAY BASIAD ITE No. TEM DESCRIPTION or. uur 28 roan ‘dintative and Overhead Expenses 1. Opunng nest ein Dept 109 100000 4000 b: Tiel Eee, 1 BSPMC,# By. Teaser Cz pon'14 alyaloowaree 150 Sav swan) 200 par oso 000 © heck Book ito pe ammoo ano Ba coreaon too fe. Yonoo ano o Nota Fe 100 doom 30000 1 RemDoouMents 2 pra of RFR Door (tse 5s) 1 Tare Gest 130 gorse) 5 so 38000150000 b, Reproduction of RFR Docent (atlas) 2nd Tranche (Gest x20 purse) 8 eee 20000190000 Tre prove dang RF papain and compos BaPucricoure® (1 port 49 day alowane 200 foe alovance 2 ey) 2 aye 400068000 i, PROCUREMENT EXPENSES ; 1 inl pene rig of RFE : st tence proiemnt : Sets tao mhymealatoancex200vavel alowacex dee «2p 102000204000 ant Tae oot : Tx a0 daly el lovance 200 vate aovance 2 pm ooo 68000 b.Tivel Epes forsenng ot. to eto 2 ante : ‘TBSEMOX 10 cyl alovane 200 el aflonancex2 days t—pax_— 680008000 «.Reroaictr of Poousment Frese spa per oage {5 sctags 900045000 {Repost of rosremen documents 7m sooo S00 IM. Datsun apres : o oprouron of Pence Fo om ttt 2nd ance + te 160000 0000 P.Reprourtn of Epereeropar 6 morta 1 tt Se0080 30000 Travel expenses of Barangay Treasurer to ACT for 24 weeks @ 200 Sil eee cenool| fasoaeo ‘Travel expense of Barangay Treasurer for encashment of check and ‘serving of payment to euppli for 24 weeks x Meal alowance 42 weeks 640.00 7,680.00 V. Office Supples: s ‘Stamp pad to td 60.00 ‘Stapler 1 pe 100.00 10000 Puncher 1 pe = 150.00 ©1800 Fastener 5 box 90.00 450.00 [Ad size Bond paper 3 reams 22000 660.00 Legal Size Bond paper 3 reams 230.00 680.00 Yellow pad + pad 50.00 50.00 Balpens (60 pos ordinary) 4 box 318.00 315.00 ‘Mania Paper 20 pos 300 100.00 Carolina 20 pes 500 100.00, Legal Size Folders 1 ream 500.00 500.00 Columnar Books 2 pes = 80.00» 10000 Permanent markor 10 pes = 18.00 © *180.00 Staple wires 1 pe 15000150. Paper Clips 2 box 35.00 70.00 Scotch tape 2 pes = 40.00 80.00 Map Pins + box 38.00 36.00 Cath box 4 fet 4,000.00 1,000.00 aloulator 1 tt 25000 © 280.00 Vil, Trainings and Conferences «a PW on Procurement (5 CV's x 200 travel alowance x 1 day) pax 200.00 1,000.00 . PIW on Finance (§ CV's x 200.00 tavel allowance x1 day) 5 pax 200.00 1,000.00 ©. Municipal Fiduciary Workshop (5 CV's x 200.00 travel alowance x 3 days) 5 pax 60000 3,000.00 fh Municipal Accountabily Reporting (6 pax: 200 travel alowance x 2 days) 5 pax 40000 2,000.00 1 Sustainability Planning Wrkshop (5 paxx 200 travel alowance x3 days) 3 pax 600.00 3,000.00 j, Proj Devt Workshop (3 CVs x 200 travel allowance x1 day) 3 pax 20000 600.00 Travel expenses for Bond application “CV x 200 travel alowance x 110 meat alowence 4 pax 31000 _310.00 Total Administrative Cost 42,830.00[rea wom oA [oss quer mo rez REC eRENER El kl res pa) 1 i a ” PROGRESS (ACTUAL) = — eae == zi a = - AE a a 2 te mae UE ne Penn wide rary utes Finda Heats one