KALAHI-CIDSS NCDDP Additional Financing

Barangay CATORSE DE AGOSTO

Municipality GANDARA
Province SAMAR
Region VIII

PROGRAM OF WORKS
Sub-Project Title: CONSTRUCTION OF CONCRETE PATHWAY
Sub-Project Category: Basic Access Infrastructure Sub-Projects
Physical Target: 0.274 km
Total Sub-Project Cost: Php 1,106,384.00
Mode of Implementation: Community Force Account
Sub-Project Description: Sub-Project Duration: 70 Working Days
TF, ME, Project Supervisor, Mason, Carpenter,
Construction of 0.060 km length concrete pathway, Technical Personel: Steelman, Laborer (Men and Women)
1.60 m width and 0.15 m thick.
Equipment Needed:
Item Scope of Work
% Wt Quantity Unit Unit Price Total
No. (Direct Cost)
Spl 1 Sub-Project Signboard 0.63% 1.00 lot 6,335.00 6,335.00
100 Clearing and Grubbing 0.50% 548.00 sq.m. 9.09 4,980.00
101 Removal of Structure & Obstruction 6.00% 306.00 sq.m. 196.62 60,165.00
102 Excavation: (Roadway Excavation) 2.16% 137.00 cu.m. 158.32 21,690.00
105 Subgrade Preparation 1.44% 548.00 sq.m. 26.39 14,460.00
201 Aggregate Base Course 12.15% 54.80 cu.m. 2,223.72 121,860.00
311 Portland Cement Concrete Pavement 62.88% 548.00 sq.m. 1,150.57 630,510.00
414 Form and False Works 11.89% 219.20 sq.m. 543.86 119,215.00
Spl 2 Construction Safety and Health 2.35% 1.00 lot 23,570.00 23,570.00
Total Direct Cost 100.00% 1,002,785.00

Source of Fund
Local Government units
Breakdown Estimated Project Cost Community
CDD Grant MLGU In- TOTAL COST
In-kind BLGU In-kind MLGU Cash
kind
A. Direct Cost
Material Cost: 581,173.00 176,877.00 758,050.00
Equipment: - -
Labor Cost: -
a. Project Supervisor 39,360.00 39,360.00
b. Skilled Men 34,000.00 34,000.00
c. Skilled Women -
d. Unskilled Men 105,000.00 105,000.00
e. Unskilled Women 66,375.00 66,375.00
Frieght and Handling: -
Sub-Total A 825,908.00 - 176,877.00 - 1,002,785.00
B. Indirect Cost
Overhead Expenses
a. Administrative Supervision 18,000.00 18,000.00
b. Administrative Expenses 42,900.00 42,900.00
Contingencies 7,679.00 7,679.00
Other Necessary Indirect Cost
a. Bond Premium 7,500.00 7,500.00 15,000.00
-
TOTAL Estimated Cost 879,107.00 - 7,500.00 219,777.00 - 1,106,384.00

Grand Total 879,107.00 - 7,500.00 219,777.00 - 1,106,384.00

 KALAHI-CIDSS NCDDP Additional Financing
Barangay CATORSE DE AGOSTO
Municipality GANDARA
Province SAMAR
Region VIII

PROGRAM OF WORKS
Sub-Project Title: CONSTRUCTION OF CONCRETE PATHWAY
Sub-Project Category: Basic Access Infrastructure Sub-Projects
Physical Target: 0.274 km
Total Sub-Project Cost: Php 1,106,384.00
Mode of Implementation: Community Force Account
Sub-Project Description: Sub-Project Duration: 70 Working Days
TF, ME, Project Supervisor, Mason, Carpenter,
Construction of 0.060 km length concrete pathway, Technical Personel: Steelman, Laborer (Men and Women)
1.60 m width and 0.15 m thick.
Equipment Needed:
879,107.00 - 7,500.00 219,777.00 - 1,106,384.00
- - - - - -

Prepared by: Reviewed by:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO

ACT Technical Facilitator Area Coordinator

Recommending Approval:

ENGR. CONSORCIO V. RICALDE JR. ENGR. ROD E. ARCALES

Municipal Engineer MDRRM Officer

Approved by: Concurred by:

LEAH ROSALES MARUJA P. ALMA

BDC-TWG Chairperson Barangay Chairperson

Noted by:

ENGR. BETSY ROSE Y. ESTORNINOS HON. WARREN T. AGUILAR

Project Development Officer IV Municipal Mayor
 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

Spl 1 Sub-Project Signboard 1 lot 6,335.00 6,335.00

A Material Quantity Unit Unit Cost Cost

Coco Lumber 2"X2"X10' 9.00 pc 140.00 1,260.00
3/4" X 4' X 8' Marine Plywood 1.00 sheet 1,600.00 1,600.00
Common Wire Nail 4" 1.00 kg 90.00 90.00
Common Wire Nail 3" 1.00 kg 90.00 90.00
Common Wire Nail 1 1/2" 1.00 kg 90.00 90.00
4' x 8' Tarpaulin for Project Signboard 1.00 pc 1,000.00 1,000.00
QDE Paint - White Color 1.00 liter 250.00 250.00
Paint Brush 2" 2.00 pc 45.00 90.00

Sub-Total 4,470.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Fabrication and Installation 10.56 sq.m. 35 sq.m./day 1 crew 1.00
Crew: 1-carpenter, 2-laborers
Sub-Total 1.00

D Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 1.00 615.00 615.00
Carpenter 1.00 1.00 500.00 500.00
Laborer (Men) - 1.00 375.00 -
Laborer (Women) 2.00 1.00 375.00 750.00

Sub-Total 1,865.00

SUB-TOTAL, ITEM NO. Spl 1 6,335.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

100 Clearing and Grubbing 548.00 sq.m. 9.09 4,980.00

A Material Quantity Unit Unit Cost Cost

Sub-Total -

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Clearing and Grubbing 548.00 80.00 5.00 1.37
Crew: 4-laborers sq.m. sq./man-day laborer
Sub-Total 2.00

D Freight and Handling Quantity Unit Unit Cost Cost

Sub-Total -

E Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 2.00 615.00 1,230.00
Laborer (Men) 3.00 2.00 375.00 2,250.00
Laborer (Women) 2.00 2.00 375.00 1,500.00

Sub-Total 4,980.00

SUB-TOTAL, ITEM NO. 100 4,980.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

101 Removal of Structure & Obstruction 306.00 sq.m. 196.62 60,165.00

A Material Quantity Unit Unit Cost Cost

Sledge Hammer 10 Lbs 3.00 Pcs 1,300.00 3,900.00

Sub-Total 3,900.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Removal of Structure & Obstruction 306.00 2.50 12.00 10.20
1 crew: 4 Laborer sq.m. sq-m/manday laborer
Sub-Total 11.00

D Freight and Handling Quantity Unit Unit Cost Cost

Sub-Total -

E Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 11.00 615.00 6,765.00
Laborer (Men) 7.00 11.00 375.00 28,875.00
Laborer (Women) 5.00 11.00 375.00 20,625.00

Sub-Total 56,265.00

SUB-TOTAL, ITEM NO. 101 60,165.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

102 Excavation: (Roadway Excavation) 137.00 cu.m. 158.32 21,690.00

A Material Quantity Unit Unit Cost Cost

Sub-Total -

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Roadway Excavation 137.00 3.00 8.00 5.71
cu.m. cu.m./man day
Sub-Total 6.00

D Freight and Handling Quantity Unit Unit Cost Cost

Sub-Total -

E Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 6.00 615.00 3,690.00
Laborer (Men) 6.00 6.00 375.00 13,500.00
Laborer (Women) 2.00 6.00 375.00 4,500.00

Sub-Total 21,690.00

SUB-TOTAL, ITEM NO. 102 21,690.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

105 Subgrade Preparation 548.00 sq.m. 26.39 14,460.00

A Material Quantity Unit Unit Cost Cost

Sub-Total -

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Subgrade Preparation 548.00 25.00 6.00 3.65
1 crew: 8 Laborer sq.m. sq.m./manday
Sub-Total 4.00

D Freight and Handling Quantity Unit Unit Cost Cost

Sub-Total -

E Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 4.00 615.00 2,460.00
Laborer (Men) 5.00 4.00 375.00 7,500.00
Laborer (Women) 3.00 4.00 375.00 4,500.00

Sub-Total 14,460.00

SUB-TOTAL, ITEM NO. 105 14,460.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

201 Aggregate Base Course 54.80 cu.m. 2,223.72 121,860.00

A Material Quantity Unit Unit Cost Cost

Aggregate Base Course Materials 63.00 cu.m. 1,800.00 113,400.00

Note: Mixed Sand and Gravel

Sub-Total 113,400.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity
C Manpower Capability Manpower Complete the
(Subsidiary Work Description) Required
Assigned Works
Placing and Grading 63.00 10.00 cu.m/m-day 4.00 2.00
Compacting of Aggregates 63.00 10.00 cu.m/m-day 4.00 2.00

Sub-Total 4.00

D Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 4.00 615.00 2,460.00
Placing and Grading:
Laborer (Men) 2.00 2.00 375.00 1,500.00
Laborer (Women) 2.00 2.00 375.00 1,500.00
Placing and Grading:
Laborer (Men) 2.00 2.00 375.00 1,500.00
Laborer (Women) 2.00 2.00 375.00 1,500.00
Sub-Total 8,460.00
SUB-TOTAL, ITEM NO. 201 121,860.00
 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

311 Portland Cement Concrete Pavement 548.00 sq.m. 1,150.57 630,510.00

A Material Quantity Unit Unit Cost Cost

Portland Cement Type 1P 740.00 bag 325.00 240,500.00

Washed Sand 44.00 cu.m. 1,950.00 85,800.00
Crushed Gravel (3/4'') 66.00 cu.m. 2,300.00 151,800.00
16mmø X 6.0m, RSB G-40 14.00 pc 495.00 6,930.00
200 Liter Blue Plastic Drum 2.00 pc 1,900.00 3,800.00
Plastic Container (20 liters) 15.00 pc 300.00 4,500.00
Blue Sack Sakoline 25.00 meter 100.00 2,500.00
Shovel 8.00 pc 500.00 4,000.00
Digging Bar 5.00 pc 1,000.00 5,000.00
3/4" X 4' X 8' Phenolic Board 2.00 sheet 2,100.00 4,200.00
Coco Lumber 2"X4"X10' 10.00 pc 250.00 2,500.00
Common Wire Nail 4" 2.00 kg 90.00 180.00
Hacksaw 2.00 pc 200.00 400.00
Hacksaw Blade 5.00 pc 80.00 400.00
Concrete Slump Test Set Equipment 1.00 set 12,000.00 12,000.00
Sub-Total 524,510.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity
C Manpower Capability Manpower Complete the
(Subsidiary Work Description) Required
Assigned Works
PORTLAND CEMENT CONCRETE PAVEMENT
740.00 bags 35.00 bags/crew/day 1.00 crew 22.00
(manual)

crew members: 2 masons; 8 laborers; 1 Project

Supervisor
Cutting and Installation of RSB 132.72 kgs. 60.00 kgs./day 1.00 crew 3.00
1 gang = 1 steelman, 1 laborer
Sub-Total 25.00

D Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 25.00 615.00 15,375.00
PORTLAND CEMENT CONCRETE PAVEMENT (manual)
Mason/Carpenter 2.00 22.00 500.00 22,000.00
LE Operator 22.00 500.00 -
Laborer (Men) 5.00 22.00 375.00 41,250.00
Laborer (Women) 3.00 22.00 375.00 24,750.00
Cutting and Installation of RSB
Steelman 1.00 3.00 500.00 1,500.00
Laborer (Women) 1.00 3.00 375.00 1,125.00

Sub-Total 106,000.00

SUB-TOTAL, ITEM NO. 311 630,510.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

414 Form and False Works 219.20 sq.m. 543.86 119,215.00

A Material Quantity Unit Unit Cost Cost

Coco Lumber 2"X6"X10' 180.00 pc 350.00 63,000.00

10mmø X 6.0m, RSB G-40 92.00 pc 220.00 20,240.00
Nylon String 5.00 roll 200.00 1,000.00
# 16 Tie Wire 25.00 kg 110.00 2,750.00
Concrete Nail 2" 6.00 kg 120.00 720.00
Common Wire Nail 3" 11.00 kg 90.00 990.00
Common Wire Nail 4" 11.00 kg 90.00 990.00

Sub-Total 89,690.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Fabrication and Installation 219.20 35.00 sq.m./day 1.00 crew 7.00
Crew: 2-carpenters, 4-laborers
Stripping 92.00 60.00 sq.m./day 1.00 crew 2.00
1 crew: 2 Carpenters and 4 Laborer sq.m. sq.m./crew-day
Rebar Works 57.04 60.00 kgs./day 1.00 gang 1.00
1 gang: 1-steelman, 1-laborer sq.m. sq.m./crew-day

Sub-Total 10.00

D Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 10.00 615.00 6,150.00

Fabrication and Installation
Carpenter 2.00 7.00 500.00 7,000.00
Laborer (Men) 2.00 7.00 375.00 5,250.00
Laborer (Women) 2.00 7.00 375.00 5,250.00
Stripping
Carpenter 2.00 2.00 500.00 2,000.00
Laborer (Men) 2.00 2.00 375.00 1,500.00
Laborer (Women) 2.00 2.00 375.00 1,500.00
Rebar Works
Steelman 1.00 1.00 500.00 500.00
Laborer (Men) 1.00 1.00 375.00 375.00

Sub-Total 29,525.00

SUB-TOTAL, ITEM NO. 414 119,215.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
DETAILED ESTIMATE
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

Spl 2 Construction Safety and Health 1.00 lot 23,570.00 23,570.00

A Material Quantity Unit Unit Cost Cost

Construction Hard Hat 15.00 pc 500.00 7,500.00

Rubber Boots 15.00 pair 500.00 7,500.00
Heavy Duty Hand Gloves 15.00 pair 120.00 1,800.00
3/4" X 4' X 8' Marine Plywood 2.00 sheet 1,600.00 3,200.00
Coco Lumber 2"X2"X10' 8.00 pc 140.00 1,120.00
Common Wire Nail 3" 2.00 kg 90.00 180.00
Common Wire Nail 1 1/2" 2.00 kg 90.00 180.00
2'x4' Tarpaulin for Warning Signs 2.00 lot 300.00 600.00

Sub-Total 22,080.00

B Name and Capacity of Equipment Number No. of Days Rate/Day Cost

Sub-Total -

No. of No. of Days to

Labor Derivation Quantity Manpower
C Manpower Complete the
(Subsidiary Work Description) Required Capability
Assigned Works
Fabrication and Installation 10.56 sq.m. 35 sq.m./day 1 crew 1.00
Crew: 1-carpenter, 2-laborers
Sub-Total 1.00

D Labor Requirment Number No. of Days Rate/Day Cost

Project Supervisor 1.00 1.00 615.00 615.00
Carpenter 1.00 1.00 500.00 500.00
Laborer (Men) 1.00 1.00 375.00 375.00

Sub-Total 1,490.00

SUB-TOTAL, ITEM NO. Spl 2 23,570.00

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
INDIRECT COST BREAKDOWN
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item No. Work Description Quantity Unit Unit Cost Cost

INDIRECT COST BREAKDOWN 1.00 LOT 103,599.00 103,599.00

OVERHEAD EXPENSES
a. Time Keeper/Bodegero 48.00 days 375.00 18,000.00
Sub- Total 18,000.00

b. Administrative Expenses
a. CVs Transportation Allowance 1.00 lot 26,000.00 26,000.00
b. CVs Meals Allowance 1.00 lot 14,000.00 14,000.00
c. Office Supply 1.00 lot 2,000.00 2,000.00
d. BDC - TWG Tarpaulin 1.00 lot 300.00 300.00
e. Bank Cheque Book 1.00 pc 600.00 600.00
Sub-Total 42,900.00

CONTINGENCIES 1.00 lot 7,679.00 7,679.00

MISCELLANEOUS EXPENSES
a. Material Testing 1.00 lot - -
Sub-Total -

OTHER NECESSARY INDIRECT COST

a. Bond Premium
Bond Premium for Treasurer 1.00 lot 7,500.00 7,500.00
Bond Premium for BDC-TWG Chairperson 1.00 lot 7,500.00 7,500.00
Sub-Total 15,000.00

b. Filing Cabinet
Filing Cabinet - (Four Drawer Steelcase Cabinet) 1.00 lot 12,000.00 12,000.00
Sub-Total 12,000.00

c. Sub-Project Marker
Sub-Project Marker (Marble) 1.00 unit 6,500.00 6,500.00
CHB 4" 14.00 pc 25.00 350.00
Portland Cement Type 1P 2.00 bag 325.00 650.00
12mmø X 6.0m, RSB G-40 2.00 pc 260.00 520.00
Sub-Total 8,020.00

INDIRECT COST BREAKDOWN 103,599.00

Prepared By: Reviewed By: Checked By:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO ENGR. CONSORCIO V. RICALDE JR.
ACT Technical Facilitator Area Coordinator Municipal Engineer
 KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
EMERGENCY COMMUNITY PROCUREMENT PLAN (ECPP)

Date Prepared : March 20, 2023 KALAHI CIDSS AF Grant : 879,107.00

Name of Proposed Community Sub-Project : CONSTRUCTION OF CONCRETE PATHWAY Local Counterpart Contribution : 227,277.00
Location : Barangay Catorse De Agosto, Gandara, Samar Total Estimated Cost : 1,106,384.00
Community Project Duration : 70 Working Days
Proposed Mode/Model of Implementation :
Community Force Account

END-USER/UNIT:BDRRMC - BDC TWG of Barangay Mahanud, Matuguinao, Samar

Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)
Possible Contractors/Suppliers per
Schedule of Package: Comments /
Items to be Procured QUANTITY Unit Unit Cost Total Cost (PhP) Procurement Method
Procurement (Based on the survey result of CBPM Forms Remarks
A1 & A2)
Package 1: (Project Signboard and Tarpaulin) Supplier 1: Sharewhen Print Net
Enterprices,Brgy. Minda, Gandara Samar Payment for
4' x 8' Tarpaulin for Project Signboard 1.00 pc 1,000.00 1,000.00 Supplier 2: this package is
Community Shopping
2'x4' Tarpaulin for BDC-TWG Structure 1.00 lot 300.00 300.00 for Goods April 2023 Justin Office and School Supplies, San Jorge, charge to First
2'x4' Tarpaulin for Warning Signs 2.00 lot 300.00 600.00 Samar Supplier 3: Tranche of CDD
VC'ART Printing Services, Calbayog City, GRANT
Sub-Total for Package 1 = 1,900.00 Samar
Package 2 : (Sub-Project Marker & Filing Cabinet)
Supplier 1: G. Trading, Del Rosario Street,
Sub-Project Marker (Marble) 1.00 unit 6,500.00 6,500.00 Catbalogan Samar Payment for
Filing Cabinet - (Four Drawer Steelcase Cabinet) 1.00 lot 12,000.00 12,000.00 Community Shopping this package is
April 2023 Supplier 2: Global Trading, Pajarito charge to First
Concrete Slump Test Set Equipment 1.00 set 12,000.00 12,000.00 for Goods Street, Calbayog City Samar
Supplier 3: A. Sales Store, Del Tranche of CDD
GRANT
Rosario Street, Catbalogan Samar
Sub-Total for Package 2 = 30,500.00
Package 3 : (Construction Materials for the Sub-
Project)
# 16 Tie Wire 25.00 kg 110.00 2,750.00
10mmø X 6.0m, RSB G-40 92.00 pc 220.00 20,240.00
12mmø X 6.0m, RSB G-40 2.00 pc 260.00 520.00
16mmø X 6.0m, RSB G-40 14.00 pc 495.00 6,930.00
200 Liter Blue Plastic Drum 2.00 pc 1,900.00 3,800.00
3/4" X 4' X 8' Marine Plywood 3.00 sheet 1,600.00 4,800.00
3/4" X 4' X 8' Phenolic Board 2.00 sheet 2,100.00 4,200.00
Aggregate Base Course Materials 63.00 cu.m. 1,800.00 113,400.00
Blue Sack Sakoline 25.00 meter 100.00 2,500.00
CHB 4" 14.00 pc 25.00 350.00
Coco Lumber 2"X2"X10' 17.00 pc 140.00 2,380.00
Coco Lumber 2"X4"X10' 10.00 pc 250.00 2,500.00
Coco Lumber 2"X6"X10' 180.00 pc 350.00 63,000.00
Common Wire Nail 1 1/2" 3.00 kg 90.00 270.00 Supplier 1: Magayon Mini Hardware, Brgy. Payment for
Common Wire Nail 3" 14.00 kg 90.00 1,260.00 Adela Heights, Gandara Samar this package is
Common Wire Nail 4" 14.00 kg 90.00 1,260.00 Community Shopping Supplier 2: J.H. Mini charge to First
April 2023 Hardware, Brgy. Adela Heights, Gandara Tranche of CDD
Concrete Nail 2" 6.00 kg 120.00 720.00 for Goods Samar GRANT and LCC
Construction Hard Hat 15.00 pc 500.00 7,500.00 Supplier 3: R Prince Marketing, Brgy. of the MLGU
Crushed Gravel (3/4'') 66.00 cu.m. 2,300.00 151,800.00 Dumalo-ong, Gandara Samar and BLGU
Digging Bar 5.00 pc 1,000.00 5,000.00
Hacksaw Blade 5.00 pc 80.00 400.00
Hacksaw 2.00 pc 200.00 400.00
Heavy Duty Hand Gloves 15.00 pair 120.00 1,800.00
Nylon String 5.00 roll 200.00 1,000.00
Paint Brush 2" 2.00 pc 45.00 90.00
Plastic Container (20 liters) 15.00 pc 300.00 4,500.00
Portland Cement Type 1P 742.00 bag 325.00 241,150.00
QDE Paint - White Color 1.00 liter 250.00 250.00
Rubber Boots 15.00 pair 500.00 7,500.00
Sledge Hammer 10 Lbs 3.00 Pcs 1,300.00 3,900.00
Shovel 8.00 pc 500.00 4,000.00
Washed Sand 44.00 cu.m. 1,950.00 85,800.00
Sub-Total for Package 3 = 745,970.00
Package 4 : (Pakyaw Group Labor):
Sub-Project Signboard 1.00 lot 1,865.00 1,865.00
Clearing and Grubbing 90.00 sq.m. 55.33 4,980.00
Removal of Structure & Obstruction 306.00 sq.m. 183.87 56,265.00
Excavation: (Roadway Excavation) 22.50 cu.m. 964.00 21,690.00 Payment for
Subgrade Preparation 90.00 sq.m. 14,460.00 Pakyaw Contracting this package is
160.67 Formed Pakyaw Group from the
System April 2023 community with 35% women in paid labor charge to First
Aggregate Base Course 9.00 cu.m. 940.00 8,460.00 Tranche of CDD
Portland Cement Concrete Pavement 90.00 sq.m. 1,177.78 106,000.00 GRANT
Form and False Works 48.00 sq.m. 615.10 29,525.00
Construction Safety and Health 1.00 lot 1,490.00 1,490.00
Adminstrative Supervision 1.00 lot 18,000.00 18,000.00
Sub-Total for Package 4 = 262,735.00
TOTAL PACKAGE & AMOUNT TO BE PROCURED 1,041,105.00

Prepared by: Assisted by: Reviewed by: Approved by:

ENGR. CRIS EVAN RIC B. VILLA ENGR. CONSORCIO V. RICALDE JR. LEAH ROSALES
Procurement Team Head ACT Technical Facilitator Municipal Engineer BDC-TWG Chairperson
 KALAHI-CIDSS NCDDP Additional Financing
RURAL INFRASTRUCTURE COMPONENT

CONSTRUCTION SCHEDULE AND S-CURVE

Name of Proposed Sub-Project: CONSTRUCTION OF CONCRETE PATHWAY

Location: Barangay Catorse De Agosto, Gandara, Samar
Proposed Implementation Period: April to July 2023
GANTT CHART & S-CU
Time
Work Description % Amount (Php) Week 1 Week 2 Week 3 Week 4 Week 5
(days)
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F
1 1 1 1 1 1 1 1 1 1 1 1

Procurement 7 1 1 1 1 1 1 1
Delivery of Materials 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0.632%
Spl 1 SP Signboard/Billboard 1 0.63% 6,335.00
100 Clearing and Grubbing 2 0.50% 4,980.00

0.248%

0.248%
101 Removal of Structure & Obstruction 11 6.00% 60,165.00

0.545%

0.545%

0.545%

0.545%

0.545%

0.545%

0.545%

0.545%
102 Excavation: (Roadway Excavation)

0.360%
0.360%

0.360%
6 2.16% 21,690.00
105 Subgrade Preparation 4 1.44% 14,460.00
201 Aggregate Base Course 4 12.15% 121,860.00
311 Portland Cement Concrete Pavement 25 62.88% 630,510.00
414 Form and False Works 10 11.89% 119,215.00
10.74%
Spl 2 Construction Safety and Health 5.12%

2.350%
1 2.35% 23,570.00
0.00%
Total Direct Cost 64 100.00% 1,002,785.00

Projected Weekly Projected Accomplishment (%) - - 0.00% 5.12% 5.62%

Accumulated Weekly Projected Accomplishment (%) - - 0.00% 5.12% 10.74%
Projected Weekly Disbursement (Php) - - 0.00 51,293.64 56,361.82
Accumulated Projected Weekly Disbursement (Php) - - 0.00 51,293.64 107,655.45

Prepared by: Reviewed and Checked By:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO

ACT Technical Facilitator Area Coordinator
 GANTT CHART & S-CURVE
Week 5
S
1

100.00%

82.39%
0.545%

64.79%
0.360%

47.18%

19.50%
10.74%
2%

5.62%
10.74%
56,361.82
107,655.45
GANTT CHART & S-CURVE
Week 5 Week 6 Week 7 Week 8 Week 9 Week 10
S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 48

100.00%

82.39%
0.545%

0.545%

64.79%
0.360%

0.360%

0.360%

0.360%

0.360%

0.360%

47.18%
3.038%

1.189% 2.515% 3.038%

2.515% 3.038%

2.515% 3.038%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%
2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%

2.515%
19.50%
1.189%

1.189%

1.189%
1.189%

1.189%

1.189%

1.189%

1.189%

1.189%

10.74%

5.62% 8.76% 27.69% 17.61% 17.61% 17.61%

10.74% 19.50% 47.18% 64.79% 82.39% 100.00%
56,361.82 87,843.55 277,657.60 176,542.80 176,542.80 176,542.80
107,655.45 195,499.00 473,156.60 649,699.40 826,242.20 1,002,785.00

Noted by:

ENGR. CONSORCIO V. RICALDE JR.

Municipal Engineer
 KALAHI- CIDSS NCDDP Additional Financing

RURAL INFRASTRUCTURE COMPONENT

MANPOWER SCHEDULE

Name of Proposed Sub Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

No. of Laborers Req'd WEEK

Programed
Item No. Work Item / Activity Name Position 4 5 6 7 8 9 10
Male Female Man - Days
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
Overall Supervision Project Supervisor 1.00 48.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Timekeeper/Bodegera Unskilled Laborer 1.00 48.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Spl 1 Sub-Project Signboard Skilled Laborer 1.00 1.00 1

Unskilled Laborer 2.00 1.00 1

100 Clearing and Grubbing Unskilled Laborer 3.00 2.00 2.00 1 1

101 Removal of Structure & Obstruction Unskilled Laborer 7.00 5.00 11.00 1 1 1 1 1 1 1 1 1 1 1

102 Excavation: (Roadway Excavation) Unskilled Laborer 6.00 2.00 6.00 1 1 1 1 1 1

105 Subgrade Preparation Unskilled Laborer 5.00 3.00 4.00 1 1 1 1

201 Aggregate Base Course

Placing and Grading Unskilled Laborer 2.00 2.00 2.00 1 1

Compacting of Aggregates Unskilled Laborer 2.00 2.00 2.00 1 1

311 Portland Cement Concrete Pavement

PORTLAND CEMENT CONCRETE Skilled Laborer 3.00 22.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Unskilled Laborer 5.00 3.00 22.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Cutting and Installation of RSB Skilled Laborer 1.00 3.00 1 1 1
Unskilled Laborer 1.00 3.00 1 1 1

414 Form and False Works

Fabrication and Installation Skilled Laborer 2.00 7.00 1 1 1 1 1 1 1

Unskilled Laborer 2.00 2.00 7.00 1 1 1 1 1 1 1
Stripping Skilled Laborer 2.00 2.00 1 1
Unskilled Laborer 2.00 2.00 2.00 1 1
Rebar Works Skilled Laborer 1.00 1.00 1
Unskilled Laborer 1.00 1.00 1

Spl 2 Construction Safety and Health Skilled Laborer 1.00 1.00 1

Unskilled Laborer 1.00 1

Prepared by: Reviewed and Checked by: Noted by:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO ENGR. CONSORCIO V. RICALDE JR.
ACT Technical Facilitator Area Coordinator Municipal Engineer
 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
QUANTITY TAKE-OFF COMPUTATION
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

Item 100: Clearing and Grubbing:

Length = 274.00 m
Width = 2.00 m
Area = 548.00 sq.m.

Item 101: Removal of Structure & Obstruction Site 1 =

Length = 204.00 m Site 2 =
Width = 1.50 m Site 3 =
Area = 306.00 sq.m. Total =

Item 102: Excavation: (Roadway Excavation)

Length = 274.00 m
Width = 2.00 m
Depth = 0.25 m
Volume = 137.00 cu.m.

Item 105: Subgrade Preparation

Length = 274.00 m
Width = 2.00 m
Area = 548.00 sq.m.

Item 201: Aggregate Base Course

a. Based: b. Shoulder: Vol = (L X W X H ) * 2
Length = 274.00 m Length = - m
Width = 2.00 m Width = 0.50 m
Depth = 0.10 m Depth = 0.25 m
Volume = 54.80 cu.m. Volume = - cu.m.

Required Volume = 54.80 cu.m.

Add: 0.15 % shrinkage factor
Total Volume : 63.02 cu.m.

Item 311: Portland Cement Concrete Pavement

Length = 274.00 m
Width = 2.00 m
Depth = 0.15 m
Volume = 82.20 cu.m. engr60

A. Transverse Construction Joint: ig adjus

***Consider that everyday has (b) meter long to be poured and required to used stiffener/stoper, kon ma
bohos.
which require to inplace dowels in everyside:

2.00 m width road

a. Total Length of Road for concreting = 274.00 meters
b. Required to inplace dowel/cut-off joint = 12.00 meters 7.2 cu.m. pe
*for 3.6 cu.m. per day/65 bags per
per day kon
c. No. per cut-off joint = 6.00 pcs day 3.6 kon man
d. Length of cut bars for dowels = 0.60 m
e. No. of 0.60m dowel = 137.00 pcs
f. No. of RSB = 14.00 pcs- 16mm dia x 6.0m RSB

B. For Mixing Board

3/4" X 4' X 8' Phenolic Board 1 sheet 2
2"x4"x10' Coco Lumber 5 pcs 10
4" Common Wire Nail 1 kg 2
2" Common Wire Nail 1 kg 2

Item 414: Form and False Works

 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
QUANTITY TAKE-OFF COMPUTATION
Supplement to Program of Work

Name of Proposed Sub-Project: Construction of Concrete Pathway

Location: Barangay Catorse De Agosto, Gandara, Samar

A. Formworks:
a. Consider length for form support= 274.00 meters
b. Set of forms needed for 2 sides= 2.00 sets
c. Total length of forms= 548.00 meters
d. Length in meter per 10' lumber= 3.05 meters
e. No. of 10' forms 179.67 pcs
f. Using 2"x6"x10' 180.00 pcs
Add for Groove
Total Length of Groove - meters
Total No. of 1"x2"x10' Coco Lumber - pcs

B. For Staking on Lay-out:

Rebars for Form Support
a. Consider length for form support= 274.00 meters
b. Spacing= 0.60 meters
c. Set of RSB needed= 2.00 sides
d. No. of 0.60m RSB needed= 915.00 pcs
e. No. of cut per 6m length at 0.60m= 10.00 pcs
f. No. of 6m length RSB= 92.00 pcs - 10mm dia x 6.0m RSB

Prepared By: Reviewed By: Checked By:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO ENGR. CONSORCIO V. RICALDE JR.
ACT Technical Facilitator Area Coordinator Municipal Engineer
 KALAHI-CIDSS NCDDP Additional Financing
RURAL INFRASTRUCTURE COMPONENT
if applicabl
EQUIPMENT SCHEDULE
Name of Proposed Subproject: Construction of Concrete Pathway
Location: Barangay Catorse De Agosto, Gandara, Samar

No. of Programmed Schedule of Deployment (Week)

Item No. Work Item/Activity Name Type of Equipment
Units Man-Days 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
201 Aggregate Base Course Plate Compactor 1 Err:509
311 Portland Cement Concrete Pavement Bagger Conrete Mixer 1 Err:509

Prepared by: Reviewed By: Noted By:

ENGR. CRIS EVAN RIC B. VILLA RENIA B. SUBITO ENGR. CONSORCIO V. RICALDE JR.
ACT Technical Facilitator Area Coordinator Municipal Engineer
if applicable
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT:BDRRMC - BDC TWG of Barangay Catorse De Agosto, Gandara, Samar
Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)

ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION QUANTITY / SIZE Unit Cost
BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Purchase of Construction Materials for
CONSTRUCTION OF CONCRETE FOOTPATH, 1 lot 742,070.00 742,070.00
KALAHI CIDSS Phase 1 Funded Project
# 16 Tie Wire 25.00 kg 110.00 2,750.00
10mmø X 6.0m, RSB G-40 92.00 pc 220.00 20,240.00
12mmø X 6.0m, RSB G-40 2.00 pc 260.00 520.00
16mmø X 6.0m, RSB G-40 14.00 pc 495.00 6,930.00
200 Liter Blue Plastic Drum 2.00 pc 1,900.00 3,800.00
3/4" X 4' X 8' Marine Plywood 3.00 sheet 1,600.00 4,800.00
3/4" X 4' X 8' Phenolic Board 2.00 sheet 2,100.00 4,200.00
Aggregate Base Course Materials 63.00 cu.m. 1,800.00 113,400.00
Asphalt Sealant in Bag-25kg - box 3,000.00 -
Blue Sack Sakoline 25.00 meter 100.00 2,500.00
CHB 4" 14.00 pc 25.00 350.00
Coco Lumber 2"X2"X10' 17.00 pc 140.00 2,380.00
Coco Lumber 2"X4"X10' 10.00 pc 250.00 2,500.00
Competitive
Coco Lumber 2"X6"X10' 180.00 pc 350.00 63,000.00
Bidding
9000-01 Common Wire Nail 1 1/2" 3.00 kg 90.00 270.00 (Section 10 of
Common Wire Nail 3" 14.00 kg 90.00 1,260.00 2016 IRR)
Common Wire Nail 4" 14.00 kg 90.00 1,260.00
Concrete Nail 2" 6.00 kg 120.00 720.00
Construction Hard Hat 15.00 pc 500.00 7,500.00
Crushed Gravel (3/4'') 66.00 cu.m. 2,300.00 151,800.00
Digging Bar 5.00 pc 1,000.00 5,000.00
Hacksaw Blade 5.00 pc 80.00 400.00
Hacksaw 2.00 pc 200.00 400.00
Heavy Duty Hand Gloves 15.00 pair 120.00 1,800.00
Nylon String 5.00 roll 200.00 1,000.00
Paint Brush 2" 2.00 pc 45.00 90.00
Plastic Container (20 liters) 15.00 pc 300.00 4,500.00
Portland Cement Type 1P 742.00 bag 325.00 241,150.00
QDE Paint - White Color 1.00 liter 250.00 250.00
Rubber Boots 15.00 pair 500.00 7,500.00
Shovel 8.00 pc 500.00 4,000.00
Washed Sand 44.00 cu.m. 1,950.00 85,800.00
TOTAL 1.00 lot -
Pakyaw Contract System Under KALAHI
CIDSS NCDDP Phase 1 Sub-Project 1 lot 206,470.00 206,470.00
Implementation including the service rental of
equipment
Sub-Project Signboard 1 lot 1,865.00 1,865.00
Clearing and Grubbing 548 sq.m. 9.09 4,980.00
Excavation: (Roadway Excavation) 137 cu.m. 158.32 21,690.00 By
9000-02
Administration
Subgrade Preparation 548 sq.m. 26.39 14,460.00
Aggregate Base Course 55 cu.m. 154.38 8,460.00
Portland Cement Concrete Pavement 548 sq.m. 193.43 106,000.00
Form and False Works 219 sq.m. 134.69 29,525.00
Construction Safety and Health 1 lot 1,490.00 1,490.00
Adminstrative Supervision 1 lot 18,000.00 18,000.00
Purchase of CVs Supplies for the entire
operation of the community sub-projects of 1 lot - -
the KALAHI CIDSS NCDDP
PAPER, Multi Purpose (COPY) A4, 70 gsm - ream 275.00 -
PAPER, Multi Purpose (COPY) Legal, 70 gsm - ream 300.00 -
Manila Paper - pc 6.00 -
Permament Marker (Color Black) - box 470.00 -
DBM-
Long Folder - pc 8.00 -
9000-03 Procurement
Record Book, 300 pages - pc 150.00 - Service
Correction Tape, gear type sinlge line,8mmx5mm,12's - box 450.00 -
Paper Fastener, Plastic, 7cm 50's assorted color - box 60.00 -
Stapler HD-50/50R - pc 545.00 -
Stapler Wire #35-5m - box 80.00 -
Puncher (Heavy Duty) - pc 400.00 -
Pencil Mongol 2 (12pcs) - box 195.00 -
Ball Pen (Color Black) - pc 18.00 -

Purchase of Sub-Project Tarpaulin use for the

1 lot 1,600.00 1,600.00
KALAHI CIDSS Sub-project implemetation
Section 52.1
9000-04 4' x 8' Tarpaulin for Project Signboard 1.00 pc 1,000.00 1,000.00 Shopping (b)
2'x4' Tarpaulin for BDC-TWG Structure - lot 300.00 -
2'x4' Tarpaulin for Warning Signs 2.00 lot 300.00 600.00
Photocopy - lot 2,000.00 -
Purchase of Concrete Slump Test Set
Equipment & SP Marker for the KALAHI CIDSS 1 lot 30,500.00 30,500.00
Sub-project implemetation Section 52.1
9000-05
Sub-Project Marker (Marble) 1.00 unit 6,500.00 6,500.00 Shopping (b)
Filing Cabinet - (Four Drawer Steelcase Cabinet) 1.00 lot 12,000.00 12,000.00
Concrete Slump Test Set Equipment 1.00 set 12,000.00 12,000.00
TOTAL BUDGET: 980,640.00

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Submitted By: Approved by:

Head, Committee on Infrastructure BAC Chairperson Head of Procuring Entity

 ANNUAL PROCUREMENT PLAN
Province of Samar
Municipality of Matuguinao
Barangay Catorse De Ago

END-USER/UNIT:BDRRMC - BDC TWG of Barangay Catorse De Agosto, Gandara, Samar

Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)
Is this an Schedule for Each Procurement Activity Estimated Budget
Early Remarks
PMO/ End- Mode of Adverstiseme Submissio Source of
Code (PAP) Procurement Program/Project Procurement Notice of Contract (Brief
User Procurement nt/Posting of n/opening Funds Total MOOE CO
Activity? Award Signing Description)
(Yes/No) IB/REI of Bids
Purchase of Construction Materials for KC NCDDP
BLGU- Competitive Outsource of
CONSTRUCTION OF CONCRETE June 15, 2022 - July 05, July 08, July 09, GOP -
9000-01 BDRRMC- YES Bidding (Section 742,070.00 X fund for the AIP
FOOTPATH, KALAHI CIDSS Phase 1 June 21, 2022 2022 2022 2022 KALAHI
BDC TWG 10 of 2016 IRR) 2022
Funded Project CIDSS AF
Pakyaw Contract System Under KALAHI KC NCDDP
BLGU- Outsource of
CIDSS NCDDP Phase 1 Sub-Project July 08, July 09, July 10, GOP -
9000-02 BDRRMC- YES By Administration July 08, 2022 206,470.00 X fund for the AIP
Implementation including the service 2022 2022 2022 KALAHI
BDC TWG 2022
rental of equipment CIDSS AF
KC NCDDP
Purchase of CVs Supplies for the entire BLGU- DBM- Outsource of
July 01, July 04, July 05, GOP -
9000-03 operation of the community sub-projects BDRRMC- YES Procurement June 30, 2022 - X fund for the AIP
2022 2022 2022 KALAHI
of the KALAHI CIDSS NCDDP BDC TWG Service 2022
CIDSS AF
KC NCDDP
Purchase of Sub-Project Tarpaulin use BLGU- Outsource of
Section 52.1 July 06, July 07, July 08, GOP -
9000-04 for the KALAHI CIDSS Sub-project BDRRMC- YES July 05, 2022 1,600.00 X fund for the AIP
Shopping (b) 2022 2022 2022 KALAHI
implemetation BDC TWG 2022
CIDSS AF
KC NCDDP
Purchase of Concrete Slump Test Set BLGU- Outsource of
Section 52.1 July 06, July 07, July 08, GOP -
9000-05 Equipment & SP Marker for the KALAHI BDRRMC- YES July 05, 2022 30,500.00 X fund for the AIP
Shopping (b) 2022 2022 2022 KALAHI
CIDSS Sub-project implemetation BDC TWG 2022
CIDSS AF

Prepared By: Noted by: Approved by:

BAC Secretariat BAC Chairperson Head of Procuring Entity

Material Unit Unit Cost
# 16 Tie Wire kg 110.00
10mmø X 6.0m, RSB G-40 pc 220.00
12mmø X 6.0m, RSB G-40 pc 260.00
16mmø X 6.0m, RSB G-40 pc 495.00
200 Liter Blue Plastic Drum pc 1,900.00
2'x4' Tarpaulin for BDC-TWG Structure lot 300.00
2'x4' Tarpaulin for O&M Policies lot 300.00
2'x4' Tarpaulin for Warning Signs lot 300.00
3/4" X 4' X 8' Marine Plywood sheet 1,600.00
3/4" X 4' X 8' Phenolic Board sheet 2,100.00
4' x 8' Tarpaulin for Project Signboard pc 1,000.00
Aggregate Base Course Materials cu.m. 1,800.00
Asphalt Sealant in Bag-25kg box 3,000.00
Ball Pen (Color Black) pc 18.00
Bank Cheque Book pc 600.00
Blue Sack Sakoline meter 100.00
CHB 4" pc 25.00
Coco Lumber 1"X2"X10' pc 100.00
Coco Lumber 2"X2"X10' pc 140.00
Coco Lumber 2"X4"X10' pc 250.00
Coco Lumber 2"X6"X10' pc 350.00
Common Wire Nail 1 1/2" kg 90.00
Common Wire Nail 2" kg 90.00
Common Wire Nail 3" kg 90.00
Common Wire Nail 4" kg 90.00
Concrete Nail 2" kg 120.00
Concrete Slump Test Set Equipment set 12,000.00
Construction Hard Hat pc 500.00
Correction Tape, gear type sinlge line,8mmx5mm,12's box 450.00
Crushed Gravel (3/4'') cu.m. 2,300.00
Digging Bar pc 1,000.00
Face Mask box 100.00
Face Shield pc 30.00
Filing Cabinet - (Four Drawer Steelcase Cabinet) lot 12000.00
Flat Bar 1/4"x2"x6m pc 700.00
Hacksaw Blade pc 80.00
Hacksaw pc 200.00
Heavy Duty Hand Gloves pair 120.00
Long Folder pc 8.00
Manila Paper pc 6.00
Nylon String roll 200.00
Paint Brush 2" pc 45.00
Paper Fastener, Plastic, 7cm 50's assorted color box 60.00
PAPER, Multi Purpose (COPY) A4, 70 gsm ream 275.00
PAPER, Multi Purpose (COPY) Legal, 70 gsm ream 300.00
Pencil Mongol 2 (12pcs) box 195.00
Permament Marker (Color Black) box 470.00
Photocopy lot 2,000.00
Plastic Container (20 liters) pc 300.00
Portland Cement Type 1P bag 325.00
Puncher (Heavy Duty) pc 400.00
QDE Paint - White Color liter 250.00
Record Book, 300 pages pc 150.00
Rubber Boots pair 500.00
Shovel pc 500.00
Stapler HD-50/50R pc 545.00
Stapler Wire #35-5m box 80.00
Sub-Project Marker (Marble) unit 6,500.00
Washed Sand cu.m. 1,950.00
Concrete Slump Test Set Equipment set 12,000.00
Sledge Hammer 10 Lbs Pcs 1300
Freight & Handling

INPUT DATA
Freight and Handling
Matuguinao Proper to Brgy Salvacion Project Site:
2" x 2" x 10' Good
1/4"
Lumberx 4' x 8'
Marine Plywood
4' x 8'ICC
with Tarpulin
Mark for
Project Signboard
QDE Paint - White
Color
Assorted
Accessories
Aggregate Base
Course Materials
Portland Cement Type 1P
Washed Sand Note: 1 cu.m = 36 bags
Crushed Gravel Note: 1 cu.m = 36 bags
12mm dia. X 6m RSB
Trapal
Shovel
Tagad
Hacksaw
Hacksaw Blade
½'' thick, 4'x8' Class A Ordinary Plywood
2''x6''x12' Coco Lumber
3" Common Wire Nails
CHB 4"
10 mm dia x 6.0m RSB
12 mm dia x 6.0m RSB
GI Tie Wire #16
Slump Cone (Rental)
200 liters blue drum
2''x6''x12' Coco Lumber
Assorted Accessories
10 mm dia x 6.0m RSB
1/4" x 4' x 8' Marine Plywood (sign board)
2" x 2" x 12 Coco Lumber (frame works)
 Unit Cost
acion Project Site:
10
10
5
5
200
15
15
10
10
10

20
20
5
5
15
15
5
20
15
20
5
5
15
20
50
15
20
20
 Designation Rate/Day
Project Supervisor 615.00
Time Keeper/Bodegero 375.00

INPUT DATA
Carpenter 500.00
Laborer (Men) 375.00
Laborer (Women) 375.00
LE Operator 500.00
Mason/Carpenter 500.00
Steelman 500.00
PUT DATA
 LABOR CAPABILITY OUTPUT

CLEARING & GRUBBING

Bush Clearance (LIGHT) 200.00
Bush Clearance (MEDIUM) 100.00
Bush Clearance (DENSE) 50.00
200.00

Individual removal of trees 1.00

(up to maximum of 0.25 m dia.) 10.00

Grubbing/top soil removal (sparce vegetation) 150.00

Grubbing/top soil removal (dense vegetation) 80.00
Boulder removal (loose) 150.00

NOTE: The outputs are up to a maximum disposal site distance of 10.00 meters.

REMOVAL OF EXISTING STRUCTURE & OBSTRUCTION

a. LABOR/ manday
Reinforced Concrete (box culvert, headwalls, slab etc.) 0.50
Reinforced Concrete (Massive) 0.20
Concrete Pavement 2.50
Asphalt Pavement 8.00

ROAD WAY EXCATION

Common Earth 3.00
Loose Rock 0.50-0.75

STRUCTURAL EXCAVATION
Common Excavation 1.50
Loose Rock 0.50
Hard Rock 0.30

Spreading & Compaction of selected Filling & Gravel Bedding 4.30

Soil Poisoning 300.00

EMBANKMENT
a.Placing
Common Excavation 4.00
Hard Rock 2.50

b.Compaction 2.00

AGGREGATE SUB-BASE COURSE

Spreading 10.00
 Compacting 10.00

AGGREGATE BASE COURSE

Spreading 10.00
Compacting 10.00

PORTLAND CEMENT CONCRETE PAVEMENT with 1 bagger-Concrete Mixer

crew members: 2 masons; 1 L.E. Operator; 8 laborers; 1 Project
Supervisor 65.00

PORTLAND CEMENT CONCRETE PAVEMENT (manual)

crew members: 2 masons; 8 laborers; 1 Project Supervisor 35.00

REINFORCING STEEL BARS

Cutting, bending, fabrication, installation and other miscellaneous 60.00

works: 1 gang = 1-steelman & 1-laborer

STRUCTURAL CONCRETE
Crew: 2 Masons; 8 Laborers; 1 Project Supervisor 35.00
SCAFFOLDINGS
Crew: 1 Project Supervisor, 2 Carpenters, 4 Laborers
Fabrication and Installation 35.00
Stripping 60.00
FORMWORKS
Crew: 1 Project Supervisor, 2 Carpenters, 4 Laborers
Fabrication and Installation 35.00
Stripping 60.00

CARPENTRY
Crew of 1 Foreman, 2 Carpenters and 1 Helper
a. Roof Framing ( 1 storey building) 10.00
b. Ceiling 15.00
c. Partition
c.1 Movable 3.50
c.2 Fixed 7.00
d. Exterior Walls 58.00
e.Metal Furring and Panel Board Installation 11.52
(1 Skilled & 2 Helper)

MASONRY WORKS
a. CHB Installation 230.00
Crew of 2 Masons and 3 Laborers
b. Plastering 12.00
Crew of 2 Masons and 2 Laborers
STONE MASONRY
Crew: 1 Project Supervisor, 2 Masons, 10 Laborers 6.00

GROUTED RIPRAP
Crew: 1 Project Supervisor, 2 Masons, 10 Laborers 7.50

PAINTING
Crew: 1 Project Supervisor, 1 Painter, 1 Laborer
Paint Roller 125
Paint Brush 50

STEEL WORKS
Crew: 1 Project Supervisor, 1 Welder, 3 Laborers
Truss fabrication and installation 35
Railings fabrication & installation 20
PUT

sq.m/manday
sq.m/manday
sq.m/manday
sq.m/2 mangang/day-with chainsaw

tree/manday
trees/2 mangang/day

sq.m/manday
sq.m/manday
sq.m/manday

cu.m./manday
cu.m./manday
sq-m/manday
sq-m/manday

cu.m/manday
cu.m/manday

cu./manday
cu./manday
cu.m/manday

cu.m/manday
sq.m/manday

cu./manday
cu./manday

cu./manday

cu./manday
cu./manday

cu./manday
cu./manday

bags/crew/day

bags/crew/day

kgs/day

bags/crew/day

sq.m/crew/day
sq.m/crew/day

sq.m/crew/day
sq.m/crew/day

sq.m./crew/day
sq.m./crew/day

sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
per crew / day

CHB/crew/day

sq.m./crew/day (1 side only)

cu.m/crew/day

cu.m./crew/day

sq.m./crew/day
sq.m./crew/day

sq.m./crew/day
ln.m./crew/day
 EQUIPMENT CAPABILITY OUTPUT

REMOVAL OF EXISTING STRUCTURE & OBSTRUCTION

a. Air Compressor w/ jackleg
a.1 Reinforced Concrete (box culvert, headwalls,
slab etc.) 2.00
a.2 Concrete Pavement 50.00
b. Road Grader 2,400.00
1,200.00
Capacity per Day (Cu.m)
c. Removal of Slides/Loading of Waste
Rock
7.5 300
10 270
20 230
25 200
30 180
40 160
45 150
50 140
55 130
60 120

ROAD WAY EXCATION

a. Common Earth
Bulldozer based on a maximum
disposal distance of 30 meters, if
refer to Item 101 C.
D4 210.00
D6 250.00
D8 410.00

b. Solid Rock
1 Unit Air compressor with jackhammer/day
based on perpendicular boring at a maximum
height of
Common Earth 150.00
Loose Rock 100.00

STRUCTURAL EXCAVATION
0.225 cu.m Backhoe 120.00
Jackhammer 20.00
8.00

EMBANKMENT
Placing - one unit road grader, cu.m./day 500.00

Compaction
 Portable plate compactor 50.00
1 Tonner Road Roller 100.00
9 – 11 Tonner Road Roller 300.00
Water Truck 8,000.00

SUB-GRADE PREPARATION

Reshaping and Grading-Using motorized road grader

a. Preparation of dirt/earth road for 12,500.00
application of gravel Items 200, 201 or 300.

b. Preparation of gravel road for the 9,000.00

construction of Asphalt Concrete pavement.

AGGREGATE SUB-BASE COURSE

Spreading - 1 unit Road Grader 500.00
Labor Requirement:
1-Project Supervisor
2- Flagmen (optional)
1 – Helper/Laborer for every equipment except for
dumptrucks and roller

AGGREGATE BASE COURSE

Spreading - 1 unit Road Grader 500.00
Labor Requirement:
1-Project Supervisor
2- Flagmen (optional)
1 – Helper/Laborer for every equipment except for
dumptrucks and roller
Y OUTPUT

cu.m./manday
sq-m/manday
sq-m (Open)
sq-m (limited)
Capacity per Day (Cu.m)
Common Earth
430
390
330
280
260
230
220
210
190
170

cu.m.
cu.m.
cu.m.

meters
boreholes

cu.m/day ( commom earth)

ft./hr ( loose rock)
ft./hr ( hard rock)

cu.m./day (common excavation)

cu.m./day (common excavation)
cu.m./day (common excavation)
cu.m./day (common excavation)
sq.m./day (common excavation)

sq.m.

sq.m.

cu./manday

cu./manday
 MATERIALS CAPABILITY OUTPUT
I. Masonry Works
a. 4" CHB

For Mortar: For Plastering (25mm thick):

Materials Factor Materials Factor
CHB 12.5 Cement 0.36
Cement 0.792 Course Sand 0.02
Course Sand 0.044

b. 6" CHB

For Mortar: For Plastering (25mm thick):

Materials Factor Materials Factor
CHB 12.5 Cement 0.36
Cement 1.53 Course Sand 0.02
Course Sand 0.084

II. Grouted Riprap

Materials Factor
Cement 4.2
Coarse Sand 0.35
Boulders 1

III. Stone Masonry

Materials Factor
Cement 4.2
Coarse Sand 0.23
Boulders 0.75

IV. Concrete Works

Materials Factor
Cement 9
Coarse Sand 0.5
3/4 Gravel 0.8
Concerns:

1. IDC
remove tarpaulin for O&M
remove tarpaulin for hand-over ceremony
transfer the tarpaulin for warning signs to COSH

2. RSB
provide labor derivation & labor requirement for items with RSB

3. Gantt & S-Curve

4. Provide tab for freight & handling (if applicable)

 Err:509 Err:509 Err:509 Err:509
# 16 Tie Wire 25 kg 0
1 10mmø X 6.0m, RSB G-40 92 pc 0
16mmø X 6.0m, RSB G-40 14 pc 0
200 Liter Blue Plastic Drum 2 pc 0
2'x4' Tarpaulin for Warning Signs 2 lot 0
Err:509 2 Err:509 Err:509
3/4" X 4' X 8' Phenolic Board 2 sheet 0
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Asphalt Sealant in Bag-25kg #REF! box 0
Blue Sack Sakoline 25 meter 0
Err:509 17 Err:509 Err:509
Coco Lumber 2"X4"X10' 10 pc 0
Coco Lumber 2"X6"X10' 180 pc 0
Err:509 3 Err:509 Err:509
Err:509 7 Err:509 Err:509
Err:509 6 Err:509 Err:509
Concrete Nail 2" 6 kg 0
Concrete Slump Test Set Equipment #REF! set 0
Construction Hard Hat 15 pc 0
Crushed Gravel (3/4'') 2376 cu.m. 0
Digging Bar 5 pc 0
Hacksaw 2 pc 0
Hacksaw Blade 20 pc 0
Heavy Duty Hand Gloves 30 pair 0
Nylon String 5 roll 0
Err:509 Err:509 Err:509 Err:509
Plastic Container (20 liters) 15 pc 0
Portland Cement Type 1P 740 bag 0
Err:509 Err:509 Err:509 Err:509
Rubber Boots 15 pair 0
Shovel 8 pc 0
Washed Sand 1584 cu.m. 0