BM Construction and Supply: Poblacion, Saguiaran Lanao Del Sur TIN: 948-333-001 Iligan City Office Te: (063) 228-3478

BM CONSTRUCTION AND SUPPLY
Poblacion, Saguiaran Lanao del Sur

TIN: 948-333-001
Contact No: 0916-453-3216/0928-198-4559
Iligan City Office te: (063) 228-3478
ACCOMPLISHMENT REPORT No. 01
PHYSICAL PROGRESS REPORT

As of January 31, 2023
Project Title : CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD Date Started :
Location : ANGAYEN, BALOI, LANAO DEL NORTE, REGION 10 Target Completion Date :
Contractor : BM CONSTRUCTION AND SUPPLY % Accomp. To Date :
Contract Amount : 760,422.95 Revised date of Complet
Status of the Project : On-Going
Item ACCOMPLISHMENTS
No. Description Qty. Unit Total % Target Accomplishment (QTY) Actual Accomplishment(QTY)
Amount Relative Previous This To Previous This To
(Php) Weight Month Date Month Date
DIRECT COST
105 Subgrade Preparation 495.00 sq.m. 17,970.00 3.04% 148.50 346.50 495.00 148.50 346.50 495.00
201 Aggregate Base Course 82.50 cu.m 166,442.50 28.12% 24.75 57.75 82.50 24.75 57.75 82.50
311 Portland Cement Concrete Pavament 275.00 cu.m 407,383.71 68.84% 82.50 192.50 275.00 82.50 192.50 275.00
591,796.21
INDIRECT COST
SPL-1 Signage/Billboard 1.00 lot 11,714.71
Overhead 1.00 lot 36,210.62
Material Testing 1.00 lot 36,210.62
PPE 1.00 lot
HandTools 1.00 lot
Taxes 1.00 lot 36,210.62
Contractor's Profit 1.00 lot 48,280.17
168,626.74
760,422.95 100.00%
Reviewed and Validated by the Inspectorate Team:
PREPARED BY:
MONIB B. SMITH
BM Contractor
RUCTION AND SUPPLY
Saguiaran Lanao del Sur
IN: 948-333-001
916-453-3216/0928-198-4559
SHMENT REPORT No. 01
L PROGRESS REPORT
of January 31, 2023
Date Started : January 16, 2023
Target Completion Date : March 17, 2023
% Accomp. To Date : 93.53%
Revised date of Completon:
ACCOMPLISHMENTS
Percentage Accomplishment (%) Value of
To Date To Date Accomplishment
Target Actual Variance (To Date)
100.00% 100.00% 0.00% 17,970.00

100.00% 100.00% 0.00% 166,442.50
100.00% 100.00% 0.00% 407,383.71

591,796.21
11,714.71
18,105.31
18,105.31
-
-
23,223.29
48,280.17
119,428.79
711,225.00
To Date Accomplishment :>>>>>>>> 93.53%
Previous Accomplishment:>>>>>> 0.00%
Total Accomplishment :>>>>>>>>> 93.53%
Republic of the Philippines
Province of Lanao Del Norte
Municipality of Baloi
Barangay Angayen
ACCOMPLISHMENT REPORT No. 01
PHYSICAL PROGRESS REPORT

As of January 31, 2023
Project Title : CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD Date Started :
Location : ANGAYEN, BALOI, LANAO DEL NORTE, REGION 10 Target Completion Date :
Contractor : BM CONSTRUCTION AND SUPPLY % Accomp. To Date :
Contract Amount : 760,422.95 Revised date of Complet
Status of the Project : On-Going
Item ACCOMPLISHMENTS
No. Description Qty. Unit Total % Target Accomplishment (QTY) Actual Accomplishment(QTY)
Amount Relative Previous This To Previous This To
(Php) Weight Month Date Month Date
DIRECT COST
105 Subgrade Preparation 495.00 sq.m. 17,970.00 3.04% 148.50 346.50 495.00 148.50 346.50 495.00
201 Aggregate Base Course 82.50 cu.m 166,442.50 28.12% 24.75 57.75 82.50 24.75 57.75 82.50
311 Portland Cement Concrete Pavament 275.00 cu.m 407,383.71 68.84% 82.50 192.50 275.00 82.50 192.50 275.00
591,796.21
INDIRECT COST
SPL-1 Signage/Billboard 1.00 lot 11,714.71
Overhead 1.00 lot 36,210.62
Material Testing 1.00 lot 36,210.62
PPE 1.00 lot
HandTools 1.00 lot
Taxes 1.00 lot 36,210.62
Contractor's Profit 1.00 lot 48,280.17
168,626.74
760,422.95 100.00%
Reviewed and Validated by the Inspectorate Team:
PREPARED BY: CHECKED BY: APPROVED:
ABDULLAH B. MANGOTARA ENGR. ABDUL RAHMAN C. PALAO DALIMA M. MAKIL

ACT-Technical Facilitator Municipal Engineer Barangay Captain
blic of the Philippines
ce of Lanao Del Norte
unicipality of Baloi
rangay Angayen
SHMENT REPORT No. 01
L PROGRESS REPORT
of January 31, 2023
Date Started : January 16, 2023
Target Completion Date : March 17, 2023
% Accomp. To Date : 93.53%
Revised date of Completon:
ACCOMPLISHMENTS
Percentage Accomplishment (%) Value of
To Date To Date Accomplishment
Target Actual Variance (To Date)
100.00% 100.00% 0.00% 17,970.00

100.00% 100.00% 0.00% 166,442.50
100.00% 100.00% 0.00% 407,383.71

591,796.21
11,714.71
18,105.31
18,105.31
-
-
23,223.29
48,280.17
119,428.79
711,225.00
To Date Accomplishment :>>>>>>>> 93.53%
Previous Accomplishment:>>>>>> 0.00%
Total Accomplishment :>>>>>>>>> 93.53%
APPROVED:
DALIMA M. MAKIL
Barangay Captain
46,119.10
46,119.10
46,119.10
61,492.17
199,849.47
Province of Lanao Del Norte
Barangay Angayen
Project Reference :
Standard Form Number : SF-Good-01 Name of Project : CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD
Date: April 16, 2019 Location : Angayen,Baloi, Lanao Del Norte
APPROVED BUDGET FOR THE CONTRACT

Concreting of .110 KM Single Lane Barangay Access Road at Barangay Angayen, Baloi, Lanao Del Norte
FR
EI
GH OTHER COST FACTORS (COST OF
VAT, OTHER TAXES T & SUPPLY) INFLATION CURRENTLY, TOTAL COST UNIT COST
CURRENT OTHER
Item No. DESCRIPTION QUANTITY UNIT AND/OR DUTIES IN VALUATION ADJUSTMENT
MARKET INDIRECT COST
APPLICABLE SU
RA
NC % VALUE
I. DIRECT COST E
- -
105 SUB-GRADE PREPARATION 495.00 sq.m. 32,733.00 1,723.00 34,456.00 69.61 34,456.00 -
201(A) AGGREGATE BASE COURSE 82.50 cu.m. 155,716.00 8,196.00 163,912.00 1,986.81 163,912.00 -
PORTLAND CEMENT CONCRETE
311 275.00 sq.m. 380,757.33
PAVEMENT, Plain 20,040.00 400,797.33 1,457.44 400,797.33 -
- -
II. INDIRECT COST
Sub-Project Billboard & Marker 750.00 7,500.00 15,000.00

Contractor's Profit 2,996.00 90,244.00 59,916.53
Taxes 1,820.00 52,305.00 36,401.09
Material Test ( Flexural Stress Test & FDT) 750.00 15,000.00 15,000.00
Overhead Cost 1,452.00 30,912.00 29,040.00
Handtools 250.00 - 5,000.00
PPE 245.00 - 4,900.00
Total 569,206.33 38,222.00 195,961.00 764,422.96 2% Cash 15,288.00

5% Bond 38,221.00
Prepared by: Approved by: 15% mobilization 114,663.00
DALIMA M. MAKIL
BAC Secretariat Head of Procuring Entity
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS : KKB - CFW
Region X
Province of LANAO DEL NORTE
Municipality of BALOI
Barangay ANGAYEN
OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL - TWG

Detailed Cost Estimate
Sub-Project Name: CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD
Location: ANGAYEN, BALOI, LANAO DEL NORTE, REGION 10
Physical Target: 0.110 KM. (SINGLE LANE)
ITEM 105 SUBGRADE PREPARATION 495.00 sq.m.

LENGTH = 110 m.
WIDTH = 4.5 m.
Quantity Derivation: = length x width

= 110 x 4.5 = 495.00 sq.m.
Equipment Capability
Road Grader = 2,400.00 sq.m./day
Using 1 Grader = 0.20625 say 0.50 day
Road Roller = 2,800.00 sq.m./day
Using 1 Roller = 0.18 say 0.50 day
A. Equipment Rental (including the F.O.L.)

1 Road Grader 0.5 day @ 17,384.00 /day = 8,692.00
1 Road Roller (3-wheel road static) 0.5 day @ 12,056.00 /day = 6,028.00
Mobilization 19,000.00 = 19,000.00
33,720.00
B. Labor Cost
1 Road Grader Operator 0.5 day @ 450.00 /day = 225.00
1 Road Roller Operator 0.5 day @ 450.00 /day = 225.00
2 Helper/Spotter 0.5 day @ 368.00 /day = 368.00
818.00
Total Labor Cost 818.00

Skilled Men 450.00
Unskilled Men 368.00
Total Equipment Rental Cost 33,720.00
TOTAL DIRECT COST FOR ITEM 105 = 34,538.00
Unit Cost = 69.77 /sq.m.
ITEM 201 AGGREGATE BASE COURSE 82.50 cu.m.

LENGTH = 110 m. THICKNESS = 0.15 m.
WIDTH = 4.5 m.
Roadway = 110 x 4.5 x 0.15 = 74.25

Shoulder = [1/2 (0.5 x 0.15) ] x 110 x 2 = 8.25
82.50 cu.m.
15% S.F. = 94.88 cu.m.
SAY = 95.00 cu.m.
Road Grader = 240.00 cu.m./day 192
Using 1 Grader = 0.40 say 1.00 day
Road Roller = 192.00 cu.m./day
Using 1 Roller = 0.49 say 1.00 day
A. Material Cost
95 cu.m. Aggregate Base Course 1,200.00 = 114,000.00
114,000.00
B. Equipment Rental (including the F.O.L. and demobilization)
1 Road Grader 1 day @ 17,384.00 /day = 17,384.00
1 Road Roller (3-wheel road static) 1 day @ 12,056.00 /day = 12,056.00
Demobilization 19,000.00 = 19,000.00
48,440.00
B. Labor Cost
1 Road Grader Operator 1 days @ 450.00 /day = 450.00
1 Road Roller Operator 1 days @ 450.00 /day = 450.00
2 Helper/Spotter 1 days @ 368.00 /day = 736.00
1,636.00
Total Labor Cost 1,636.00

Skilled Men 900.00
Unskilled Men 736.00
Total Material Cost 114,000.00
TOTAL DIRECT COST FOR ITEM 201 = 164,076.00
Unit Cost = 1,988.80 /cu.m.
ITEM 311 (1) PORTLAND CEMENT CONCRETE PAVEMENT, Plain 275.00 sq.m.
Mixing : 1: 2: 4
LENGTH = 110 m. THICKNESS = 0.2 m.
WIDTH = 2.5 m.
Area = 110 x 2.5 = 275.00 sq.m.

Vol. = 110 x 2.5 x 0.2
Vol. = 55.00 cu.m.
DESCRIPTION FACTOR QTY. 5% W.F.

Cement 9.00 495.00 519.75 say 520.00 bags
Sand 0.50 27.50 28.88 say 29.00 cu.m.
Gravel 1.00 55.00 57.75 say 58.00 cu.m.
16 mm. dia. x 6 m. RSB (Dowels for longitudinal bars)

(Spaced at 0.70 m., L = 0.60 m. to be cut)
No. of pcs. (0.60 m., dowels) = 110 m. / 0.7 m. + 1 = 158.14 say 159.00
No. of lengths = ( 159.00 pcs. X 0.6 m./pc.) / 6 m.
= 15.9 say 16.00 lengths
16 mm. dia. x 6 m. RSB (Dowels for expantion joint)

(Spaced at 0.60 m., L = 0.60 m. to be cut)
No. of pcs. (0.60 m., dowels) = 8 joints x 4 pcs. = 32.00
No. of lengths = ( 32.00 pcs. X 0.6 m./pc.) / 6 m.
= 3.2 say 4.00 lengths
12 mm. dia. x 6 m. RSB (stakes)
No. of pcs. (0.30 m. stakes) : Use 3 pcs. - 0.30 m. stakes for every 2" x 6" x 12' Coco lumber form
No. of lengths = 16 coco forms x 0.9 m./coco form = 14.4 m.
= 14.4 m. x ( 1 length / 6 m. ) = 2.4
say 3 lengths
Coco Lumber forms, 2" x 8" x 12' :
Use 2 times : 16 pcs. - 2" x 8" x 10 ' Coco Lumber forms 213.33 bd.ft.
Common Wire Nails, assorted:

Provide 15 kgs. - Common Wire Nails, assorted for 10 mm. dia x 0.60 m. stakes
Flat Bar, 1/4" x 2" x 6 m. (used as groove during PCCP pouring at the weakened plane or contsruction joint)
Provide 4 lengths - 1/4" x 2" x 6 m
Hard-blown asphalt (used as sealant), hot laid:
Pour 0.125 kg. of hard-blown asphalt sealant for every lineal meter of construction joint
Length of construction joints
= ( 110 m. / 4.50 m. block length) x 2.50 m. PCCP width + 110 m.
= 171.11 m.
Volume of hard-blown asphalt (sealant):
= 171.11 m. X 0.125 kg. / m. = 21 say 22 kgs.
Concrete Mixing : For One (1) Bagger Concrete Mixer
Capability : 7.22 cu.m./day
55.00 cu.m.
# of days = = 7.62 say 8.00 days
7.22 cu.m./day
Installation and dismantling of forms
55.00 cu.m.
Capability Output = = 3.667 say 4.00 days
2.5 cu.m./day x 6 mandays
A. Material
520 bags Portland Cement Type 1 290.00 = 150,800.00
29 cu.m. Washed Sand 1,400.00 = 40,600.00
58 cu.m. Washed Round Gravel, 1 1/2" 1,500.00 = 87,000.00
20 length 16 mm. dia. x 6.0 m. RSB (Dowels) 490.00 = 9,800.00
3 length 12 mm. dia. x 6.0 m. RSB (stakes) 300.00 = 900.00
8 pcs. Hacksaw Blade 1/2" 250.00 = 2,000.00
213 bd.ft. 16 pcs. - 2" x 8" x 12' Coco Lumber 40.00 = 8,533.33
15 pcs. Common Wire Nails 100.00 = 1,500.00
4 pcs. Flat Bar, 1/4" x 2" x 6.0 m. 1,000.00 = 4,000.00
22 kgs. Hard-blown Asphalt (sealant) 250.00 = 5,500.00
5 rolls Nylon #90 120.00 = 600.00
1 roll Blue Sheet (Trapal) 15,000.00 = 15,000.00
326,233.33
B. Equipment Rental (including the F.O.L.)
1 1 - Bagger Concrete Mixer 8 days @ 1,700.00 /day = 13,600.00
1 Concrete Vibrator 8 days @ 1,400.00 /day = 11,200.00
1 Concrete Cutter 3 day @ 1,500.00 /day = 4,500.00
29,300.00
B. Labor Cost
(Fabrication,placing and dismantling forms) 2 Mason & 4 Laborers = 2.00 cu.m./day
2 Mason/Carpenter 4 days @ 450.00 /day = 3,600.00
4 Laborers 4 days @ 368.00 /day = 5,888.00
(Concreting and Cutting) 2 Mason & 8 Laborers = 2.50 cu.m./day
2 Mason/Carpenter 8 days @ 450.00 /day = 7,200.00
8 Laborers 8 days @ 368.00 /day = 23,552.00
1 Concrete Mixer Operator 8 days @ 450.00 /day = 3,600.00
1 Concrete Vibrator Operator 8 days @ 450.00 /day = 3,600.00
1 Concrete Cutter Operator 3 days @ 450.00 /day = 1,350.00
48,790.00
Total Labor Cost 48,790.00

Skilled Men 19,350.00
Unskilled Men 29,440.00
Total Material Cost 326,233.33
TOTAL DIRECT COST FOR ITEM 311 (1) = 404,323.33
Unit Cost = 1,470.27 /sq.m.
Prepared by: Reviewed and checked by:
MOJAHID S. ABDUL JALIL ENGR. LONELYN S. SESE

MCT - Technical Facilitator ACT - Technical Facilitator
Recommending Approval: Noted by:
ENGR. ABDUL RAHMAN C. PALAO ENGR. AKEEM A. YADAO

Muncipal Engineer Project Development Officer IV (Engineering)
Region X
Barangay ANGAYEN

Bill of Quantities
LCC
RATE PER
QUANTITY
Manpower
ITEM NO.
COMMUNITY BLGU MLGU

DAY/ KALAHI
ITEM DESCRIPTION UNIT Total Amount TOTAL LCC
UNIT GRANT
COST IN-KIND CASH IN- KIND CASH IN-KIND CASH
105 SUB-GRADE PREPARATION 495.00 sq.m.

A. Equipment Rental
Road Grader 0.50 day 1 17,384.00 8,692.00 8,692.00
Road Roller (3-wheel road static) 0.50 day 1 12,056.00 6,028.00 6,028.00
Mobilization 19,000.00 19,000.00 19,000.00
Including the F.O.L.
Sub-Total 33,720.00 33,720.00 - - - - - - -
B. Labor Cost
Road Grader Operator 0.50 day 1 450.00 225.00 184.00 41.00 41.00
Road Roller Operator 0.50 day 1 450.00 225.00 184.00 41.00 41.00
Helper/Spotter 0.50 day 2 368.00 368.00 368.00 - -
Sub-Total 818.00 736.00 82.00 - - - - - 82.00
-
SUB-TOTAL FOR ITEM 105 34,538.00 34,456.00 82.00 - - - - - 82.00

UNIT COST 69.77 /sq.m.
201 AGGREGATE BASE COURSE 82.50 cu.m.

A. Material
Aggregate Base Course 95.00 cu.m. 1,200.00 114,000.00 114,000.00
Sub-Total 114,000.00 114,000.00
B. Equipment Rental
Road Grader 1.00 day 1 17,384.00 17,384.00 17,384.00
Road Roller (3-wheel road static) 1.00 day 1 12,056.00 12,056.00 12,056.00
Demobilization 19,000.00 19,000.00 19,000.00
Including the F.O.L. and demobilization
Sub-Total 48,440.00 48,440.00
C. Labor Cost
Road Grader Operator 1.00 days 1 450.00 450.00 368.00 82.00 82.00
Road Roller Operator 1.00 days 1 450.00 450.00 368.00 82.00 82.00
Helper/Spotter 1.00 days 2 368.00 736.00 736.00
Sub-Total 1,636.00 1,472.00 164.00 - - - - - 164.00
SUB-TOTAL FOR ITEM 201 164,076.00 163,912.00 164.00 - - - - - 164.00

UNIT COST 1,988.80 /cu.m.

311(1) 275.00 sq.m.
PAVEMENT, Plain
A. Material
Portland Cement Type 1 520.00 bags 290.00 150,800.00 150,800.00
Washed Sand 29.00 cu.m. 1,400.00 40,600.00 40,600.00
Washed Round Gravel, 1 1/2" 58.00 cu.m. 1,500.00 87,000.00 87,000.00
16 mm. dia. x 6.0 m. RSB (Dowels) 20.00 length 490.00 9,800.00 9,800.00
12 mm. dia. x 6.0 m. RSB (stakes) 3.00 length 300.00 900.00 900.00
Hacksaw Blade 1/2" 8.00 pcs. 250.00 2,000.00 2,000.00
16 pcs. - 2" x 8" x 12' Coco Lumber 213.33 bd.ft. 40.00 8,533.33 8,533.33
Common Wire Nails 15.00 pcs. 100.00 1,500.00 1,500.00
Flat Bar, 1/4" x 2" x 6.0 m. 4.00 pcs. 1,000.00 4,000.00 4,000.00
Hard-blown Asphalt (sealant) 22.00 kgs. 250.00 5,500.00 5,500.00
Nylon #90 5.00 rolls 120.00 600.00 600.00
Blue Sheet (Trapal) 1.00 roll 15,000.00 15,000.00 15,000.00
Sub-Total 326,233.33 326,233.33
B. Equipment Rental
1 - Bagger Concrete Mixer 8.00 days 1 1,700.00 13,600.00 13,600.00
Concrete Vibrator 8.00 days 1 1,400.00 11,200.00 11,200.00
Concrete Cutter 3.00 day 1 1,500.00 4,500.00 4,500.00
Including the F.O.L.
Sub-Total 29,300.00 29,300.00
C. Labor Cost
(Fabrication,placing and dismantling forms)
Mason/Carpenter 4.00 days 2 450.00 3,600.00 2,944.00 656.00 656.00
Laborers 4.00 days 4 368.00 5,888.00 5,888.00
(Concreting and Cutting)
Mason/Carpenter 8.00 days 2 450.00 7,200.00 5,888.00 1,312.00 1,312.00
Laborers 8.00 days 8 368.00 23,552.00 23,552.00
Concrete Mixer Operator 8.00 days 1 450.00 3,600.00 2,944.00 656.00 656.00
Concrete Vibrator Operator 8.00 days 1 450.00 3,600.00 2,944.00 656.00 656.00
Concrete Cutter Operator 3.00 days 1 450.00 1,350.00 1,104.00 246.00 246.00
Sub-Total 48,790.00 45,264.00 3,526.00 - - - - - 3,526.00
SUB-TOTAL FOR ITEM 311 404,323.33 400,797.33 3,526.00 - - - - - 3,526.00

UNIT COST 1,470.27 /sq.m.
Total Direct Cost 602,937.33 599,165.33 3,772.00 - - - - - 3,772.00
A. DIRECT COST
Material Cost 440,233.33 440,233.33
Equipment Rental 111,460.00 111,460.00
Labor Cost
Skilled 20,700.00 16,928.00 3,772.00 3,772.00
Unskilled 30,544.00 30,544.00
TOTAL DIRECT COST 602,937.33 599,165.33 3,772.00 - - - - - 3,772.00
B. INDIRECT COST
1. Overhead Cost
Foreman 30.00 days 1 600.00 18,000.00 18,000.00
Timekeeper 30.00 days 1 368.00 11,040.00 11,040.00
TOTAL FOR OVERHEAD COST 29,040.00 29,040.00 - - - - - - -
2. Handtools
Shovel with Handle 4 pcs. 400.00 1,600.00 1,600.00
Claw Bar 2 pcs. 300.00 600.00 600.00
Steel Tape 2 pcs. 200.00 400.00 400.00
Drum (200L capacity) 2 pcs. 1,200.00 2,400.00 2,400.00
TOTAL FOR HANDTOOLS 5,000.00 5,000.00 - - - - - - -
3. PPE
Construction Mask 10 pcs. 75.00 750.00 750.00
Construction Gloves 10 pairs. 75.00 750.00 750.00
Boli Hat 10 pcs. 100.00 1,000.00 1,000.00
Rubber Boots 6 pairs 400.00 2,400.00 2,400.00
TOTAL FOR PPE 4,900.00 4,900.00 - - - - - - -
4. Pre-Engineering
Preparation of Plans 25 shts. 60.00 1,500.00 1,500.00 1,500.00
Reproduction of Plans 25 shts. 60.00 1,500.00 1,500.00 1,500.00
TOTAL FOR PRE-ENGINEERING 3,000.00 - - - - - 3,000.00 - 3,000.00
5. Engineering Supervision
Municipal Engineer 6 times 2,000.00 12,000.00 12,000.00 12,000.00
TOTAL FOR ENGINEERING SUPERVISION 12,000.00 - - - - - 12,000.00 - 12,000.00
6. Administrative Cost 17,000.00 17,000.00
TOTAL FOR ADMINISTRATIVE COST 17,000.00 17,000.00 - - - - - - -
7. Contingency 8,827.05 8,827.05
TOTAL FOR CONTINGENCY 8,827.05 8,827.05 - - - - - - -
8. Contractor's Profit 59,916.53 59,916.53
9. Tax 36,401.09 36,401.09
10. Material Test (FDT & Flexural Stress) 15,000.00 15,000.00
11. SPL -1 Sub-Proejct Billboard & Marker
Sub-Project Billboard & Marker 15,000.00 15,000.00
Including Installation on-site
TOTAL FOR SUB-PROJECT BILLBOARD & MARKER 15,000.00 15,000.00 - - - - - - -
TOTAL INDIRECT COST 206,084.67 191,084.67 - - - - 15,000.00 - 15,000.00
TOTAL SUB-PROJECT COST 809,022.00 790,250.00 3,772.00 - - - 15,000.00 - 18,772.00
Prepared by: Reviewed and checked by: Recommending Approval: Noted by:
MOJAHID S. ABDUL JALIL ENGR. LONELYN S. SESE ENGR. ABDUL RAHMAN C. PALAO ENGR. AKEEM A. YADAO
MCT - Technical Facilitator ACT Technical Facilitator Municipal Engineer Project Development Office -IV (Engineering)
Region X
Barangay ANGAYEN
SUB - PROJECT PROGRAM OF WORKS
Sub-Project Name : CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD
Location : ANGAYEN, BALOI, LANAO DEL NORTE, REGION 10
Category : PUBLIC GOOD
Physical Target : 0.110 km. single lane
Total Sub-Project Cost : Php 809,022.00
Mode of Implementation : By Contract
Sub-Project Description: Sub-Project Duration: 60 Calendar Days
Equipment Needed: Road Grader, Road Roller, 1-bagger Concrete Mixer, Concrete Vibrator, Concrete Cutter
Concreting of 0.110 km. (single lane) Barangay Access Road w/ 2.5 m carriage way and 0.20 m thickness, Subgrade Preparation,
Aggregate Basecourse (including the shouldering) & Portland Cement Concrete Pavement, Plain Technical Personnel: TF(ACT-MCT), Municipal Engineer , Foreman, Mason, Carpenter, Heavy and Light
Operators and Unskilled Workers
Community KALAHI-CIDSS
ITEM NO. Scope of Work wt. % Qty Unit Unit Cost BLGU MLGU Total Direct Cost
Contribution GRANT
105 SUB-GRADE PREPARATION 5.73% 495.00 sq.m. 69.77 82.00 - - 34,456.00 34,538.00
201 AGGREGATE BASE COURSE 27.21% 82.50 cu.m. 1,988.80 164.00 - - 163,912.00 164,076.00

311(1) 67.06% 275.00 sq.m. 1,470.27 3,526.00 400,797.33 404,323.33
PAVEMENT, Plain
TOTAL 100.00% 3,772.00 - - 599,165.33 602,937.33
SOURCES OF FUNDS
TOTAL COUNTERPART CONTRIBUTION
KALAHI-CIDDS Community
Breakdown of Estimates of Sub-Project Cost BLGU MLGU PLGU OTHER/ TOTAL COST
KKB:BP2P Grant Contribution TOTAL LCC
In-kind Cash In-kind Cash Cash AGENCY
A. Direct Cost:
Materials 440,233.33 - 440,233.33
Equipment Rental 111,460.00 - 111,460.00
Sub-Project Billboard & Marker - -
Labor -
Skilled 16,928.00 3,772.00 3,772.00 20,700.00
Unskilled 30,544.00 - 30,544.00
Sub-Total A: 599,165.33 3,772.00 - - - - - - 3,772.00 602,937.33
B. Indirect Cost -
Overhead Cost 29,040.00 29,040.00
Handtools 5,000.00 5,000.00
PPE 4,900.00 4,900.00
Pre- Engineering 3,000.00 3,000.00 3,000.00
Eng'g Supervision 12,000.00 12,000.00 12,000.00
Administrative Cost 17,000.00 - 17,000.00
Contingency 8,827.05 8,827.05
Profit Margin (10% Direct Cost) 59,916.53 - 59,916.53
Taxes 36,401.09 - 36,401.09
Material Testing (FDT & Flexural Stress) 15,000.00 - 15,000.00
Sub-Project Billboard & Marker 15,000.00 15,000.00
Sub-Total B: 191,084.67 - - - 15,000.00 - - - 15,000.00 206,084.67
% of Cost Sharing 97.68% 0.47% 0.00% 0.00% 1.85% 0.00% 0.00% 0.00% 2.32% 100.00%
GRAND TOTAL 790,250.00 3,772.00 - - 15,000.00 - - - 18,772.00 809,022.00
Prepared by: Reviewed and checked by: Approved by:
MOJAHID S. ABDUL JALIL ENGR. LONELYN S. SESE JOHANIE M. MAKIL

MCT - Technical Facilitator ACT Technical Facilitator BDC-TWG Chairperson
Recommending Approval: Concurred by:
ENGR. ABDUL RAHMAN C. PALAO QAHARRODIN L. ALI DALIMA M. MAKIL HON. HANIFA P. ALI
Municipal Engineer MRMMO Barangay Chairperson Municipal Mayor
Noted by:
SORAYA E. UNOS MUAWANAH S. AMBOR ENGR. AKEEM A. YADAO

Area Focal Person MCT - Area Coordinator Project Development Office -IV (Engineering)
Region X
Barangay ANGAYEN

Detailed Cost Estimate
Rate per day/ Unit
Item No. Item Description Quantity Unit Manpower Total Cost
Cost
105 SUB-GRADE PREPARATION 70.00 sq.m.
Road Grader = 2,400.00 sq.m./day
Using 1 unit Grader = 0.03 say
w = 1.0m Volume 34.00 cu.m.

l= 1.0m 1 Gang 2.00 laborers
d = 1.0m Capability 2.00 cu.m./gang
A. LABOR
Laborer 6 days 8 369.00 17,712.00
17,712.00
SUB-TOTAL FOR ITEM 1 17,712.00
UNIT COST 253.03
II. INSTALLATION OF SOLAR STREET LIGHTS 34 units

1.0 SOLAR PANEL
Mono-crystalline Photovoltaic Panels, Black Colored Frame. Life
Span of 25 Years
2.0 BATTERY
Built-In Lithium Iron Phosphate (LiFeFO4) Battery
At least 8 Year Lifespan
6-8 Hours Charging Time
3.0 LED LAMP
Power: 60W
CCT: 3000 - 6000K
Life Time: 50,000 hours
Motion Senson/Time Schedule
IP Rating: IP65
Viewing Angle: 120°
4.0 CHARGE TIME
By Sun: at least 7 hours (with enough strong shine)
5.0 DISCHARGE TIME
Full Power: more 20 hours Saving
Mode: more 40 hours
6.0 CHARGE CONTROLLER
Maximum Power Point Tracking (MPPT) with Life Span of at least
34 units 38,300.00 1,302,200.00
5 years
7.0 WORKING TEMPERATURE
Range ( °C ): -30°C~+70°C
8.0 CONCRETE FOOTING:
Length: 1 Meter
WIdth: 1 Meter
Depth: 0.25 Meter
34 units 38,300.00 1,302,200.00
9.0 CONCRETE PEDESTAL:

Base: 0.3m x 0.30m
Top: 0.30m x 0.30m
Height: 0.60 Meters
10.0 POST: TAPERED TYPE
Height: 6 Meters
Main Post: Schedule 40
Base Diameter: 3 Inches Diameter
Top Diameter: 2.5 Inches Diameter
Base Plate: 8 x 8 x 1/2 in.
Anchor Bolt: 5/8 x 12 in.
11.0 LED LAMP POLE ARM
Length: 1.5 Meters
Adjustable
SUB-TOTAL FOR ITEM II 1,302,200.00
UNIT COST 38,300.00
III. SIGNAGE 1 Lot 5,000.00 5,000.00

A. Materials
Sub-Project Billboard & Brass Marker 1 pc. - -
#NAME? #NAME? #NAME? 750.00 #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
Sub-Total #NAME?
-
#NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME?
SUB-TOTAL FOR SIGNAGE #NAME?
UNIT COST #NAME?
Total Direct Cost #NAME?
Prepared by: Approved by:
ENGR. LONELYN S. SESE JOHANIE M. MAKIL

ACT Technical Facilitator BDC-TWG Chairperson
Noted by:
HON. HANIFA P. ALI

Municipal Mayor
Region X
Barangay ANGAYEN

Indirect Cost Breakdown
Sub - Project Title : CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD
Location : ANGAYEN, BALOI, LANAO DEL NORTE, REGION 10
PRE-ENGINEERING TOTAL COST : 3,000.00

ENG'G SUPERVISION TOTAL COST : 12,000.00
OVERHEAD COST
1 Foreman for 30 days @ 600.00 /day = 18,000.00
1 Timekeeper for 30 days @ 368.00 /day = 11,040.00
TOTAL COST : 29,040.00
Profit Margin (10% Direct Cost) TOTAL COST : 59,916.53

Taxes TOTAL COST : 36,401.09
EMP COST / PPE

10 pcs. Construction Mask @ 75.00 /pc. = 750.00
10 pairs. Construction Gloves @ 75.00 /pc. = 750.00
10 pcs. Boli Hat @ 100.00 /pc. = 1,000.00
6 pairs Rubber Boots @ 400.00 /pair = 2,400.00
TOTAL COST : 4,900.00
HANDTOOLS
4 pcs. Shovel with Handle @ 400.00 /pc. = 1,600.00
2 pcs. Claw Bar @ 300.00 /pc. = 600.00
2 pcs. Steel Tape @ 200.00 = 400.00
2 pcs. Drum (200L capacity) @ 1,200.00 /pc. = 2,400.00
TOTAL COST 5,000.00
MATERIAL TESTING TOTAL COST : 15,000.00

SUB-PROJECT BILLBOARD & MARKER TOTAL COST : 15,000.00
ADMINITRATIVE COST TOTAL COST : 17,000.00
CONTIGENCY TOTAL COST : 8,827.05
GRAND TOTAL : 206,084.67
Prepared by:
ENGR. LONELYN S. SESE

ACT - Technical Facilitator
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
SCHEDULE OF IN-KIND LOCAL COUNTERPART CONTRIBUTION
Date Prepared: Sub-Project Duration: 60 Calendar Days (CD)

Proposed Community Sub-project: CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS Estimated Cost: 1st Tranche : Php15,617.60
ROAD
Barangay: Panabol 2nd Tranche: Php1,577.20
Municipality: Kinoguitan 3rd Tranche: Php1,577.20
Province : Misamis Oriental LCC In-kind: Php18,772.00
Total Estimated Cost: PHP 18,772.00
Mode of Implementation: BY COMMUNITY FORCE ACCOUNT (CFA) AND CONTRACT
PROPOSED
ESTIMATED COST INVOLVED AND SCHEDULE OF DELIVERY IMPLEMENTATION
PACKAGE
METHOD
PROC.
UNIT SCHEDULE
PACKAGE ITEM QTY. UNIT TOTAL 1st Tranche 2nd Tranche 3rd Tranche Total Weeks
COST
IN-KIND IN-KIND IN-KIND IN-KIND 1 2 3 4 5 6 7 8
Labor
skilled 3,772.00 3,017.60 377.20 377.20 3,772.00
unskilled - - 0.00 0.00 -
Engineering
12,000.00 9,600.00 1,200.00 1,200.00 12,000.00
Supervision
Pre-engineering 3,000.00 3,000.00 3,000.00
TOTAL 18,772.00 15,617.60 1,577.20 1,577.20 18,772.00
Prepared by: Reviewed by: Approved by:
ENGR. JURICHER E. BAGUHIN

Procurement Team Head ACT Technical Facilitator BSPMC Chairman
ENGR. GLORIA C. JOHAN

Project Preparation Team Head 0
Region X
Barangay ANGAYEN

ADMINISTRATIVE COST BREAKDOWN
ITEM/DESCRIPTION QTY UNIT PRICE TOTAL

1. OFFICE SUPPLIES
Ballpen 1.00 box 150.00 150.00
Bond Paper (A4) 2.00 reams 250.00 500.00
Bond Paper ( Long) 2.00 reams 250.00 500.00
White Folder ( Long) 2.00 bundles 400.00 800.00
Staple Wire ( Standard ) 1.00 boxes 90.00 90.00
Staplier 2.00 pcs 350.00 700.00
Computer Ink -brother 4.00 bots. 700.00 2,800.00
Sign Pen 4.00 pcs 25.00 100.00
Sticky Notes 2.00 pads 100.00 200.00
Correction tape 4.00 pcs 50.00 200.00
Calculator 1.00 pc 350.00 350.00
Logbook (500pages) 1.00 pc 250.00 250.00
Sub-Total 6,640.00
II. TRAVELLING EXPENSES QTY Trip Perdiem Amount
Barangay Chairperson 1.00 2.00 400.00 800.00

Barangay Treasurer 1.00 6.00 400.00 2,400.00
Total Travel 3,200.00
III. OTHER EXPENSES :
Check Book 1.00 unit 600.00 600.00
Bond Premium 1.00 unit 1,500.00 1,500.00
Meals/Snacks BDRRMC Meeting 2.00 meetings 500.00 1,000.00
Opening of Account 1.00 unit 1,000.00 1,000.00
Sub-Total: 4,100.00
GRAND TOTAL: 13,940.00
#NAME?
Barangay Treasurer #NAME?
Region X
Barangay ANGAYEN

CONSTRUCTION SCHEDULE
CALENDAR DAYS
ITEM No. DESCRIPTION QTY UNIT AMOUNT WEIGHT (%)
JANUARY 2023 FEBRUARY 2023
105 SUB-GRADE PREPARATION 495.00 sq.m. 34,538.00 5.73% 5.73%
201 AGGREGATE BASE COURSE 82.50 cu.m. 164,076.00 27.21% 13.61% 13.61%
311(1) PORTLAND CEMENT CONCRETE PAVEMENT, Plain 275.00 sq.m. 404,323.33 67.06% 13.41% 13.41% 13.41% 13.41% 13.41%
TOTAL DIRECT COST 602,937.33 100.00%
Prepared by: Reviewed and checked by: Checked by: Noted by:
MOJAHID S. ABDUL JALIL ENGR. LONELYN S. SESE ENGR. ABDUL RAHMAN C. PALAO ENGR. AKEEM A. YADAO
MCT - Technical Facilitator ACT Technical Facilitator Municipal Engineer Project Development Office -IV (Engineering)
Region X
Barangay ANGAYEN

ADMINISTRATIVE COST BREAKDOWN
ITEM/DESCRIPTION QTY UNIT PRICE TOTAL

1. OFFICE SUPPLIES
Ballpen 1.00 box 150.00 150.00
Bond Paper (A4) 2.00 reams 250.00 500.00
Bond Paper ( Long) 2.00 reams 250.00 500.00
White Folder ( Long) 2.00 bundles 400.00 800.00
Folder Fastener 2.00 box 50.00 100.00
Computer Ink -brother 2.00 bots. 700.00 1,400.00
Sign Pen 2.00 pcs 25.00 50.00
Correction tape 2.00 pcs 50.00 100.00
Logbook (500pages) 1.00 pc 255.99 255.99
Sub-Total 3,855.99
II. TRAVELLING EXPENSES QTY Trip Perdiem Fare Amount
Procurement Team (Serving & Trainings) 2.00 3.00 200.00 300.00 3,000.00
Treasurer (Bank Transaction & Trainings) 1.00 3.00 200.00 300.00 1,500.00
BDC TWG Chairperson (Bank Transaction & Trainings) 1.00 3.00 200.00 300.00 1,500.00
Bookkeeper 1.00 1.00 300.00 300.00
Project Preparation Team 2.00 3.00 300.00 1,800.00
Audit & Inventory Team 2.00 3.00 300.00 1,800.00
Barangay Chairperson 1.00 3.00 300.00 900.00
Operation & Maintenance Team 2.00 3.00 300.00 1,800.00
Monitoring & Inspection Team 2.00 3.00 300.00 1,800.00
Project Implementation Team 2.00 3.00 300.00 1,800.00
Bids and Awards Committee 2.00 3.00 300.00 1,800.00
Total Travel 18,000.00
III. OTHER EXPENSES :
Check Book 1.00 unit 600.00 600.00
Meals/Snacks BDRRMC Meeting 2.00 meetings 500.00 1,000.00
Sub-Total: 1,600.00
GRAND TOTAL: 23,455.99
#NAME?
Barangay Treasurer #NAME?
CBPM 2021 Form A-3
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
EMERGENCY COMMUNITY PROCUREMENT PLAN
Date:
Name of Proposed Sub-Project: CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD
Location ANGAYEN, BALOI, LANAO DEL NORTE, REGION 10
Total Estimated Cost: 809,022.00
Community Project Implementation Duration: 40 Calendar Days
Shedule of
Items to be Procured Quantity Unit of Measure Unit Cost Total Cost Procurement Method Comments/Remarks
Procurement
Package 1
A. Material
Aggregate Base Course
#NAME?
Sub-Total
B. Equipment Rental
Road Grader
#NAME?
Road Roller (3-wheel road static)
#NAME?
Demobilization
Sub-Total
C. Labor Cost
#NAME?
Road Grader Operator
Road Roller Operator
#NAME?
Helper/Spotter
Sub-Total
-
Community Shopping
#NAME? 82.50 cu.m. - - July 2022
for Goods
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
SUB-TOTAL -
Package 5
PROJECT SIGNAGE/BILLBOARD
1.00 lot #NAME? #NAME?
Including installation on site
SUB-TOTAL #NAME?
TOTAL #NAME?
Prepared by: Reviewed by: Noted by:
- JOHANIE M. MAKIL #NAME?

Procurement Team Head ACT-Technical Facilitator Municipal Engineer BDC-TWG Chairperson
REGION X
KALAHI-CIDSS : KKB - CASH FOR WORK (CFW)
SCHEDULE OF IN-KIND LOCAL COUNTERPART CONTRIBUTION
Date Prepared : _____________________________
Proposed Community Sub-Project CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY ACCESS ROAD
Barangay : ANGAYEN Sub-Project Duration : 60 Calendar Days

Municipality : BALOI Grant Allocation 790,250.00
Province : LANAO DEL NORTE 1st Tranche : PHP 711,225.00
Total Estimated Cost : PHP 809,022.00 2nd Tranche : PHP 79,025.00
Mode of Implementation : By CONTRACT 3rd Tranche : PHP
PACKAGE
PROPOSED IMPLEMENTATION SCHEDULE

PROC. 1st Tranche 2nd Tranche 3rd Tranche
PACKAGE ITEMS QTY UNIT TOTAL TOTAL REMARKS (MONTH)
METHOD
IN-KIND CASH IN-KIND CASH IN-KIND CASH 0 1 2 3
Pre Engineering 3,000.00 3,000.00 3,000.00
Engineering Supervision 12,000.00 10,800.00 1,200.00 12,000.00
TOTAL 15,000.00 13,800.00 - 1,200.00 - - - 15,000.00 -
Prepared by: Reveiwed by: Approved by:
JAMIL O. ABUBACAR ENGR. LONELYN S. SESE ENGR. ABDUL RAHMAN C. PALAO JOHANIE M. MAKIL
PT Head ACT - Technical Facilitator Municipal Engineer BDC-TWG Chairperson
BARANGAY LOCAL GOVERNMENT UNIT
ANGAYEN, baloi, Lanao del Norte
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
End - User / UNIT: BLGU ANGAYEN

Source of Fund: GOP
Project: Concreting of 0.110 km. (Single lane) Barangay Access Road
ITEM ESTIMATED METHOD OF PROSPECTIVE

CODE GENERAL DESCRIPTION QTY. UNIT UNIT COST OCTOBER NOVEMBER DECEMBER
NO. BUDGET PROCUREMENT BIDDER
Brgy. ANGAYEN KC:KKB CONCRETING OF 0.110 KM. (SINGLE LANE) BARANGAY Public Bidding of
1
CFW 1 ACCESS ROAD Infrastructure
SUB-GRADE PREPARATION 495.00 sq.m. 69.77 34,456.00
AGGREGATE BASE COURSE 82.50 cu.m. 1,988.80 163,912.00
PORTLAND CEMENT CONCRETE PAVEMENT, Plain 275.00 sq.m. 1,470.27 400,797.33
SUB-PROJECT BILLBOARD & MARKER 1.00 Lot 15,000.00 15,000.00
HANDTOOLS 5,000.00
Shovel with Handle 4.00 pcs.
Claw Bar 2.00 pcs.
Steel Tape 2.00 pcs.
Drum (200L capacity) 2.00 pcs.
PPE 4,900.00
Construction Mask 10.00 pcs.
Construction Gloves 10.00 pairs.
Boli Hat 10.00 pcs.
Rubber Boots 6.00 pairs
OVERHEAD COST 29,040.00
Profit Margin (10% Direct Cost) 59,916.53
Taxes 36,401.09
Material Testing (FDT & Flexural Stress) 15,000.00
-
TOTAL 764,422.95
TOTAL BUDGET 764,422.95
JOHANIE M. MAKIL NAIFA ASMA DALIMA M. MAKIL

BDC - TWG Chairperson BAC Chairperson Head of Procuring Entity
Province of Lanao del Norte
Barangay ANGAYEN
ANNUAL PROCUREMENT PLAN (APP) FOR FY 2022
Schedule for Each Procurement Activities Estimated Budget (PhP)

Remarks
Procurement Program/ PMO/ End-user Mode of Deadline of Source of
Code (PAP) Advertisment Eligibility Post Performance Contract
Project (barangay) Procurement Pre-proc Pre-Bid Submission of Evaluation NOA NTP Fund Total MOOE CO (brief description of
/Posting of ITB Check Bids/ Opening
qualification Security Signing
Program/ Activity/ Project)
CONCRETING OF 0.110
Brgy. ANGAYEN KM. (SINGLE LANE) Public Bidding of December January 4, January 4, January 9, January 11, January 13, January 16,
ANGAYEN 12/23/2022 N/A N/A GOP 764,422.95 764,422.95
KC:KKB CFW 1 BARANGAY ACCESS Infrastructure 14, 2022 2023 2023 2023 2023 2023 2023
ROAD
TOTAL 764,422.95 764,422.95
Prepared by: Recommending Approval: Approved by:
ALAIZA MACAOMBAO NAIFA ASMA DALIMA M. MAKIL

BAC Secretariat BAC Chairperson Head of Procuring Entity
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN (CPP)
Name of Proposed Community Sub-project: INSTALLATION OF 35 UNITS SOLAR LIGHTS

Barangay: PANABOL Municipality: KINOGUITAN Province: Misamis Oriental Total Estimated Cost: Php809,022.00
Community Project Duration: 60 CD Proposed Mode/Model of Implementation: Community Force Account and Contract
Type of Plan: ( / ) Initial ( ) Final
COST Possible
Unit of
ITEMS TO BE PROCURED Quantity Unit Cost Procurement method Shedule of Procurement Contractors/suppliers per TRANCHING
Measure
Package
Total Grant LCC
PACKAGE NO. 1
SCHEDULE 1 1st tranche

A. Material
Aggregate Base Course

#NAME?
1. Gendiesel Philippines
Sub-Total
Inc.
B. Equipment Rental
#NAME?
#NAME? 2. Greenergy Solar
Helper/Spotter
Sub-Total
Community Bidding for
0 July 2018
Goods (CBG)
30 cu.m. - - -
#NAME? 3. LEDSTAR
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME? Inc.
#NAME?
#NAME?
#NAME?
#NAME?
3. LEDSTAR
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
SCHEDULE 2 2st tranche
A. Material and
Aggregate Base Course 3rd tranche
#NAME?
Sub-Total
B. Equipment Rental 1. Gendiesel Philippines

Inc.
#NAME?
#NAME?
Helper/Spotter 2. Greenergy Solar
Sub-Total
#NAME?
Community Bidding for
July 2018
#NAME? 5 cu.m. - - - Goods (CBG) 3. LEDSTAR
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
Inc.
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME? 3. LEDSTAR
#NAME?
#NAME?
#NAME?
#NAME?
Estimated Budget for this Package: - -

Package NO. 2
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 1.LSY Store 1st tranche
Community Shopping for
#NAME? #NAME? #NAME? #NAME? #NAME? September 2017 2. CDO Hardware
#NAME? Goods (CSG)
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 3.LNG Store
#NAME?
Construction Mask 10 pcs. 75.00 750.00 750.00
Construction Gloves 10 pairs. 75.00 750.00 750.00
Rubber Boots 6 pairs 400.00 2,400.00 2,400.00
Goods (CSG)
Shovel with Handle 4 pcs. 400.00 1,600.00 1,600.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Claw Bar 2 pcs. 300.00 600.00 600.00
Drum (200L capacity) 2 pcs. 1,200.00 2,400.00 2,400.00
Estimated Budget for this Package: #NAME? #NAME?

Package NO. 3 1st tranche
1. Vinnex Enterprises
2.Barkadahan Young
September 2017 Builders
Material Testing 1 Lot #NAME? #NAME? #NAME? Goods (CSG)
3.Apalla Construction
and Surveying Services
Estimated Budget for this Package: #NAME? #NAME?

Package NO. 4 1st tranche
1.Amor Const. & Gen
MDSE
Community Shopping for 2.RBP Surveying &
September 2017
Signage 1 unit 10,000.00 10,000.00 10,000.00 Goods (CSG) Signages Services
3.NAPE COOP
Estimated Budget for this Package: 10,000.00 10,000.00

1,289,816.00
GRAND TOTAL #NAME? #NAME?
Prepared by: Reviewed by: Submitted by:
ENGR. GLORIA C. JOHAN ENGR. JURICHER E. BAGUHIN _______________________________

Procurement Team Head - ACT - Technical Facilitator BSPMC Chairperson

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BM CONSTRUCTION AND SUPPLY

Poblacion, Saguiaran Lanao del Sur

PHYSICAL PROGRESS REPORT

Reviewed and Validated by the Inspectorate Team:

SHMENT REPORT No. 01

100.00% 100.00% 0.00% 17,970.00

100.00% 100.00% 0.00% 407,383.71

ACCOMPLISHMENT REPORT No. 01

PHYSICAL PROGRESS REPORT

Reviewed and Validated by the Inspectorate Team:

PREPARED BY: CHECKED BY: APPROVED:

ABDULLAH B. MANGOTARA ENGR. ABDUL RAHMAN C. PALAO DALIMA M. MAKIL

SHMENT REPORT No. 01

100.00% 100.00% 0.00% 17,970.00

100.00% 100.00% 0.00% 407,383.71

APPROVED BUDGET FOR THE CONTRACT

Sub-Project Billboard & Marker 750.00 7,500.00 15,000.00

Total 569,206.33 38,222.00 195,961.00 764,422.96 2% Cash 15,288.00

Prepared by: Approved by: 15% mobilization 114,663.00

OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL - TWG

ITEM 105 SUBGRADE PREPARATION 495.00 sq.m.

Quantity Derivation: = length x width

A. Equipment Rental (including the F.O.L.)

Total Labor Cost 818.00

ITEM 201 AGGREGATE BASE COURSE 82.50 cu.m.

Roadway = 110 x 4.5 x 0.15 = 74.25

Total Labor Cost 1,636.00

Area = 110 x 2.5 = 275.00 sq.m.

DESCRIPTION FACTOR QTY. 5% W.F.

16 mm. dia. x 6 m. RSB (Dowels for longitudinal bars)

16 mm. dia. x 6 m. RSB (Dowels for expantion joint)

Common Wire Nails, assorted:

Total Labor Cost 48,790.00

MOJAHID S. ABDUL JALIL ENGR. LONELYN S. SESE

Recommending Approval: Noted by:

ENGR. ABDUL RAHMAN C. PALAO ENGR. AKEEM A. YADAO

OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL - TWG

COMMUNITY BLGU MLGU

105 SUB-GRADE PREPARATION 495.00 sq.m.

SUB-TOTAL FOR ITEM 105 34,538.00 34,456.00 82.00 - - - - - 82.00

201 AGGREGATE BASE COURSE 82.50 cu.m.

SUB-TOTAL FOR ITEM 201 164,076.00 163,912.00 164.00 - - - - - 164.00

PORTLAND CEMENT CONCRETE

SUB-TOTAL FOR ITEM 311 404,323.33 400,797.33 3,526.00 - - - - - 3,526.00

Total Direct Cost 602,937.33 599,165.33 3,772.00 - - - - - 3,772.00

TOTAL INDIRECT COST 206,084.67 191,084.67 - - - - 15,000.00 - 15,000.00

TOTAL SUB-PROJECT COST 809,022.00 790,250.00 3,772.00 - - - 15,000.00 - 18,772.00

OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL - TWG

SUB - PROJECT PROGRAM OF WORKS

Sub-Project Description: Sub-Project Duration: 60 Calendar Days

PORTLAND CEMENT CONCRETE

TOTAL 100.00% 3,772.00 - - 599,165.33 602,937.33

Prepared by: Reviewed and checked by: Approved by:

MOJAHID S. ABDUL JALIL ENGR. LONELYN S. SESE JOHANIE M. MAKIL

Recommending Approval: Concurred by:

SORAYA E. UNOS MUAWANAH S. AMBOR ENGR. AKEEM A. YADAO

OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL - TWG

w = 1.0m Volume 34.00 cu.m.

II. INSTALLATION OF SOLAR STREET LIGHTS 34 units