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PROCUREMENT ACTION PLANDepartment of Social Welfare and Development
KALAHI-CIDSS PROJECTSub-project: Construction of One (1) Unit Evacuation Center Location: Brgy. Cañares, Batuan, Masbate
Procurement Activities Timeline to complete the activity (Inclusive of Dates) Responsible Person Resources/Requirements Expected Output/Remarks
1 March 7, 2015 PT, BSPMC, DAC Supplies Draft CPP
2 Finalization of Packages and CPP March 9, 2015 PT, BSPMC, DAC Supplies Final CPP
3 Conduct of Pre-procurement Conference June 8, 2015 BSPMC, PT, BAC Supplies Procurement Forms
4 Preparation of minutes of meeting June 8, 2015 PT Supplies Minutes
5 Preparation of Procurement Documents June 8, 2015 PT, BSPMC Supplies Filled-up Procurement Documents
6 Serving of Canvass & ITQ June 9-11, 2015 PT Supplies/Travel Allowance Acknowledgement Receipt
7 Opening of Canvass & Quotation June 12, 2015 PT, BAC, BSPMC Supplies Abstract of Canvass
8 Preparation of Minutes of Opening June 12, 2015 PT Supplies Minutes
9 Evaluation of Canvass June 12, 2015 PT, BAC, BSPMC Supplies Resolution to Award
10 Preparation of Minutes of Evaluation June 12, 2015 PT Supplies Minutes
11 Preparation of Purchase Order June 16, 2015 PT, BAC, BSPMC Supplies Purchase Order
12 Serving of PO/s or Award June 16, 2015 PT Batuan, Masbate/ Masbate City Supplies/Travel Allowance
13 Delivery of Materials Upon Delivery depending on the date stated on the PO SUPPLIER Storage of Materials/Construction Site Supplies
14 Payment Upon Completion of Delivery Supplies
Prepared by: Checked by: Reviewed by: Approved by: Noted by:
LONY T. MEDES ROBERT M. MADRINIAN JUANITO C. GOMEZ JR. JANET A. MIRASOL MA. VIVIAN D. NAVARROProcurement Team Head Deputy Area Coordinator Municipal Engineer BSPMC Chairperson Area Coordinator
Venue of meeting and place/s to conduct procurement
Name of Potential Suppliers/Contractors
Preparation of Community Procurement Packages
Barangay Hall, Cañares, Batuan, Masbate
1. Shekainah 2. Amadeo Bocboc 3.Anthony Badiana II
Barangay Hall, Cañares, Batuan, Masbate
Lumber) 1. Hacienda Batuan 2. Jerlito Bagoy 3. Bobit
Barangay Hall, Cañares, Batuan, Masbate
Package 3(Aggregates- washed sand & gravel, gravel bedding) 1. 2. 3.
Barangay Hall, Cañares, Batuan, Masbate
Package 4(Aggregates- Filling Materials 1. 2. 3.
Barangay Hall, Cañares, Batuan, Masbate
Package 5 (Hardware) 1. Shekainah 2. SJM Hardware 3.Arnold Jean
Barangay Hall, Cañares, Batuan, Masbate
Package 6 (CHB) 1. 2. 3.
Barangay Hall, Cañares, Batuan, Masbate
Package 7 (PPE) 1. John Hardware 2. Sonia Ang 3. Dodong Liok
Barangay Hall, Cañares, Batuan, Masbate
Package 8 (HAND TOOLS) 1. John Hardware 2. Sonia Ang 3. Dodong Liok
Barangay Hall, Cañares, Batuan, Masbate
Package 9 (FILING CABINET) 1. Shekainah 2. SJM Hardware 3. Tony Uy
Barangay Hall, Cañares, Batuan, Masbate
Package 10 (MATERIAL TESTING) 1. Engr. Mamforte 2. MMQC 3. DPWH
Barangay Hall, Cañares, Batuan, Masbate
RENTAL) 1. ARKY Const. 2. CL Carandang Const. 3. Algimar Construction Package 12 (TEMP. FACILITY RENTAL) 1. 2. 3. Package 13 PAINTING WORKS 1. Keelyn Ent. 2. Shekainah 3. Dodong Liok
Purchase Order served to the winning supplier
Folded Patition) 1. Shekainah 2. SJM 3. Sungold Package 16 (Windows) 1. DVB Glass Supply 2. Square N Glass Supply 3. Green Glass
Required materials on time and complete
TREASURER, BSPMC, BOOKKEEPER
Barangay Hall, Burgos Batuan, Masbate
1. Roberto Cañesal 2. Marlou Almojuela 3. Garry Desacula Package 18, 19 (Facilities & Amenities) 1. Shekainah 2. Arnold Jean 3.
Page 2
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEEBarangay Cañares
Municipality of BatuanProvince of Masbate
MANPOWER SCHEDULE AND REQUIREMENT
ITEM No. DESCRIPTION QTY UNIT AMOUNT Labor DURATION1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 ##################
I SITE WORKS 320.00 sq.m. 115,180.00 Carpenter 3 3 3 3
Labor 3 3 3 3 4 4 4 4 4 10 10 10 10 10 10 10 10 1II CONCRETE WORKS 74.45 cu.m. 549,027.00
Mason 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3Labor 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
III REINFORCING STEEL BARS 5707.24 Kgs. 365,519.00 Steelman 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Labor 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10IV FORMWORKS & SCAFOLDING 1.00 Lot 171,490.00
Carpenter 3 3 3 3 3 3Labor 3 3 3 3 3 3
V MASONRY WORKS 350.00 sq.m. 330,964.00 Mason 8 8 8 8 8 8 8 8 8 8 8 4 4 4 4Labor 8 8 8 8 8 8 8 8 8 8 8 4 4 4 4
VI TILE WORKS 160.40 sq.m. 118,048.00 Mason 2 2 2 2 2 2 2 2Labor 2 2 2 2 2 2 2 2
VII DOORS AND WINDOWS 43.95 sq.m. 137,340.00 Installer 2 2 2 2 2 2 2Labor 2 2 2 2 2 2 2
VIII PLUMBING WORKS 1.00 Lot 58,822.00 Mason 2 2 2 2 2 2Labor 2 2 2 2 2 2
IX HARDWARE & FOLDED PARTITION 30.36 sq.m. 95,614.00 Installer 2 2Labor 2 2
X PAINTING WORKS 336.00 sq.m. 89,703.00 Painter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2Labor 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
XI ELECTRICAL WORKS 1.00 Lot 72,008.00 2 2 2 2 2 2 2 2 2 2 2 2 2 22 2 2 2 2 2 2 2 2 2 2 2 2 2
XII PROJECT SUPERVISION 1.00 Lot 69,300.00 Foreman 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 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 1 1 1 1 1 1 1 1 1
XIII FACILITIES/AMENITIES 1.00 Lot 146130.00
XIV PROJECT SIGNAGE 1.00 Lot 6,500.00
TOTAL 2,325,645.00
Foreman 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 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 1 1 1 1 1 1 1 1 1
Bodegero 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 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 1 1 1 1 1 1 1 1 1
Skilled 3 3 3 3 3 3 3 3 3 3 10 10 10 10 10 10 10 10 10 10 12 12 12 12 12 10 10 10 10 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 3 3 3 3 8 8 8 8 8 8 8 8 8 8 8 6 6 6 8 4 4 4 4 4 2 2 2 2 2 4 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Unskilled 3 3 3 3 7 7 7 7 7 13 10 10 10 10 10 10 10 1 10 10 10 10 10 10 10 10 10 10 12 12 12 12 12 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6 8 4 4 4 4 4 2 2 4 4 4 6 6 6 6 4 4 2 2 2 2 2 4 4 4 4 4 4 4
Prepared by: Approved by:105 42000105 27300
ROBERT M. MADRINIAN 505 176750Deputy Area Coordinator JANET A. MIRASOL 763 198380
BSPMC Chairperson ₱444,430.00
Reviewed by:Concurred by:
JUANITO C. GOMEZ JR.Municipal Engineer HON. LERRY D. MARGA
Barangay Chairperson
Noted by:
HON. CHARLIE R. YUSON IIIENGR. ARMAND MIKHAIL G. TEMPLADO Municipal MayorRegional Infrastructure Engineer
Page 3
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEEBarangay Cañares
Municipality of BatuanProvince of Masbate
WORK SCHEDULE & GANTT CHART
ITEM No. DESCRIPTION QTY UNIT AMOUNT DURATION1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105
I SITE WORKS 320.00 sq.m. 86,930.00 4.18 Planned 1.62 1.62 0.93 Actual
II CONCRETE WORKS 74.45 cu.m. 439,007.00 21.09 Planned 4.22 5.91 5.91 5.06Actual
III REINFORCING STEEL BARS 5666.53 Kgs. 348,592.00 16.75 Planned 2.64 6.17 6.17 1.76Actual
IV FORMWORKS & SCAFOLDING 1.00 Lot 169,680.00 8.15 Planned 4.08 4.08 Actual
V MASONRY WORKS 342.00 sq.m. 293,702.00 14.11 Planned ### ### ### 6.59 6.59 Actual
VI TILE WORKS 146.40 sq.m. 101,658.00 4.88 Planned ### 4.27 Actual
VII DOORS AND WINDOWS 37.11 sq.m. 112,140.00 5.39 Planned 3.08 2.31 ###Actual
VIII PLUMBING WORKS 1.00 Lot 58,522.00 2.81 Planned 1.87 0.94 Actual
IX HARDWARE & FOLDED PARTITION 30.36 sq.m. 94,114.00 4.52 Planned 4.52###Actual
X PAINTING WORKS 336.00 sq.m. 88,891.00 4.27 Planned 1.87 0.53 1.87 Actual
XI ELECTRICAL WORKS 1.00 Lot 71,808.00 3.45 Planned 1.23 0.99 1.23 Actual
XII PROJECT SUPERVISION 1.00 Lot 69,300.00 3.33 Planned 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 Actual
XIII FACILITIES/AMENITIES 1.00 Lot 140500.00 6.75 Planned 6.75 Actual
XIV PROJECT SIGNAGE 1.00 Lot 6,500.00 0.31 Planned 0.31Actual
TOTAL 2,081,344.00 100.00 129,766.11 123,266.11 78,978.62 133,048.63 158,694.35 129,115.29 127,541.96 166,556.63 149,069.15 141,680.93 174,904.75 119,216.46 107,589.81 298,405.37 43,509.81
PHYSICAL % PROGRESS (PLANNED) PERIODIC 6.23 5.92 3.79 6.39 7.62 6.20 6.13 8.00 7.16 6.81 8.40 5.73 5.17 14.34 2.09CUMULATIVE 6.23 12.16 15.95 22.34 29.97 36.17 42.30 50.30 57.46 64.27 72.68 78.40 83.57 97.91 100.00
% PROGRESS (ACTUAL) PERIODICCUMULATIVE
FINANCIAL % PROGRESS (PLANNED) PERIODIC 129,766.11 123,266.11 78,978.62 133,048.63 158,694.35 129,115.29 127,541.96 166,556.63 149,069.15 141,680.93 174,904.75 119,216.46 107,589.81 298,405.37 43,509.81CUMULATIVE 129,766.11 253,032.22 332,010.84 465,059.47 623,753.82 752,869.11 880,411.07 1,046,967.70 1,196,036.85 1,337,717.78 1,512,622.54 1,631,839.00 1,739,428.81 2,037,834.19 2,081,344.00
% PROGRESS (ACTUAL) PERIODICCUMULATIVE
Prepared by: Approved by:
JANET A. MIRASOLROBERT M. MADRINIAN BSPMC ChairpersonDeputy Area Coordinator
Reviewed by: Concurred by:
HON. LERRY D. MARGAJUANITO C. GOMEZ JR. Barangay ChairpersonMunicipal Engineer
Noted by:
Engr. ARMAND MIKHAIL G. TEMPLADO HON. CHARLIE R. YUSON IIIRegional Infrastructure Engineer Municipal Mayor
WEIGHT (% )
Physical Target
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECTCOMMUNITY PROCUREMENT PLAN (CPP)
Name of Proposed Community Project: Construction of One (1) Unit Evacuation Center Barangay: Cañares Municipality: Batuan Province: MasbateTotal Estimates Cost: 2,183,871.00Community Project Duration: 105 days Proposed Project Implementation Schedule:
Type of Plan: (X) Proposed ( )Actual
Items to be Procured QuantityUnit of Measures
Unit Cost Total Cost Procurement Method Schedule of Procurement Comments/Remarks
Package No. 1 PROJECT SIGNAGE 1.00 Unit 6500.00 6,500.00 CSG 1st Tranche
Package No. 2COCOLUMBER
350- 2" x 2 " x 12' Coco Lumber 1400.00 bd.ft. 25.00 35,000.00
CSG 1st Tranche 550 - 2" x 3" x 12' Coco Lumber for Bracing 3300.00 bd.ft. 25.00 82,500.00 50 - 2" x 4" x 12' Coco Lumber for Bracing 400.00 bd.ft. 25.00 10,000.00
127,500.00 Package No. 3 AGGREGATES Washed Sand 68.00 cu.m. 650.00 44,200.00
CSG 1st Tranche Washed Gravel 75.00 cu.m. 900.00 67,500.00 Gravel Bedding 25.00 cu.m. 900.00 22,500.00
134,200.00 Package No. 4 AGGREGATES Filling Material 115.00 cu.m. 350.00 40,250.00 CSG 1st Tranche
Package No. 5 HARDWARE Nylon # 0.80 2.00 kgs. 360.00 720.00
CSG 1st Tranche
Portland Cement 1020.00 bags 292.00 297,840.00 10mm dia. x 6.0m RSB 682.00 length 146.00 99,572.00 12mm dia. x 6.0m RSB 278.00 length 206.00 57,268.00 16mm dia. x 6.0m RSB 280.00 length 371.00 103,880.00 Hacksaw Blade 40.00 pcs. 65.00 2,600.00 #16 G.I. Tie Wire 106.00 kgs. 85.00 9,010.00 Sahara (for roof slab only) 150.00 kgs. 45.00 6,750.00 1/4 thk. 4' x 8' Ordinary Plywood 80.00 kls 410.00 32,800.00 Termite Solution 1.00 shts 1680.00 1,680.00 #4 CWN 40.00 kgs. 70.00 2,800.00 #3 CWN 50.00 kgs. 70.00 3,500.00 #2 CWN 20.00 kgs. 70.00 1,400.00 #1 CWN 20.00 kgs. 70.00 1,400.00 60 cm X 60 cm Floor Tiles (Glazed) 327.00 pcs. 180.00 58,860.00 30 cm X 30 cm Floor Tiles (Unglazed) 126.00 pcs. 50.00 6,300.00 30 cm X 30 cm Wall Tiles (Glazed) 268.00 pcs. 50.00 13,400.00 White Cement / Tile Groute 9.00 kls. 88.00 792.00 Tile Trim 16.00 pcs. 60.00 960.00 Door knob Yale (heavy duty) 6.00 pc 1200.00 7,200.00 Double lock 6.00 pc 1250.00 7,500.00 Door Automatic interlock (sherlock) 2.00 pc 1300.00 2,600.00 Stair nosing 20.00 pc 180.00 3,600.00
Date Prepared: 03/07/2015
ELECTRICAL WORKS
CSG 1st Tranche
#14 THHN Copper Wire 3.00 box 2550.00 7,650.00 #12 THHN Copper Wire 3.00 box 3200.00 9,600.00 Flexible Hose 60.00 m 24.00 1,440.00 Junction Box 24.00 pc 35.00 840.00 Utility Box 16.00 pc 30.00 480.00 Single Pole Switch 3 gang 10.00 pc 155.00 1,550.00 Convenience Outlet (Flush Type) 8.00 pc 180.00 1,440.00 Philip SL Lighting Bulb 20.00 pc 175.00 3,500.00 Bulb Receptacle 20.00 pc 65.00 1,300.00 Main Circuit Breaker with Housing 1.00 set 3528.00 3,528.00 Electrical Tape (big) 20.00 pc 30.00 600.00 Drop Wire #6 50.00 m 80.00 4,000.00 Service Entrance Wire #8 10.00 m 80.00 800.00 Lamp Fixture 12.00 pc 1500.00 18,000.00 PLUMBING WORKS Pail Flush Type Toilet Bowl 4.00 pcs. 5500.00 22,000.00 4" x 4" PVC Floor Drain 4.00 sets 100.00 400.00 1/2" ø HDPE Pipe, SDR-11 100.00 L meter 45.00 4,500.00 1/2" ø Elbow 10.00 pcs. 25.00 250.00 1/2" ø Coupling 10.00 length 9.00 90.00 1/2" ø T-Joints 5.00 length 30.00 150.00 1/2" ø Union Joints 5.00 pcs. 65.00 325.00 1/2" ø Gate Valve (Bronze) 2.00 pcs. 268.00 536.00 1/2" ø Faucet (Bronze) 11.00 pcs. 161.00 1,771.00 2" ø PVC Couplings 6.00 pcs. 45.00 270.00 2" ø PVC 90°Elbow 6.00 pcs. 45.00 270.00 2" ø PVC Pipe 3ml 16.00 pcs. 220.00 3,520.00 3" ø PVC Couplings 8.00 pcs. 55.00 440.00 3" ø PVC 90°Elbow 8.00 pcs. 50.00 400.00 3" ø PVC Pipe 3ml 24.00 pcs. 250.00 6,000.00 4" ø PVC Couplings 12.00 pcs. 65.00 780.00 4" ø PVC 90°Elbow 12.00 pcs. 65.00 780.00 4" ø PVC Pipes 3ml 20.00 pcs. 330.00 6,600.00 400cc ø Neltex Solvent 10.00 cans 200.00 2,000.00 Teflon Tape 6.00 rolls 20.00 120.00
828,362.00 Package No. 6 CONCRETE HOLLOW BLOCKS 4" x 8" x 16" CHB 4489.00 pcs. 18.00 80,802.00 CSG 1st Tranche
Package No. 7Personal Protective EquipmentsHand Gloves 25.00 set 48.00 1,200.00
CSG 1st TrancheRubber Boots/safety shoes 8.00 set 200.00 1,600.00 Hard Hat 8.00 pcs. 250.00 2,000.00 Dusk Musk 20.00 pcs. 10.00 200.00
5,000.00 Package No. 8Hand ToolsShovel 4.00### pc 300.00 1,200.00 Lever(Cabra) 1.00### pc 250.00 250.00
CSG 1st Tranche
Sledgehammer(Maso) 1.00### pc 250.00 250.00 Drum 2.00### pc 1,000.00 2,000.00 Container 8.00### pc 50.00 400.00 Digging tool(tagad) 2.00### pc 450.00 900.00
5,000.00
CSG 1st Tranche
Package No. 9Filing Cabinet 1.00 unit 5000.00 5000.00 CSG 1st Tranche
Package No. 10Material Testing 1.00 lot 5000.00 5000.00 CSG 1st Tranche
Package No. 11 EQUIPMENT RENTAL One (1) Unit Bagger Mixer 25.00s day/s 1.00 750.00 18,750.00
CSG 1st Tranche Diesel: 16.00 liter/day 25.00s day/s 16.00 60.00 24,000.00 Lubricant: 0.25 liter/day 25.00s day/s 0.25 100.00 625.00
43,375.00 Package No. 12Temporary Facility Rental 1.00 lot 5000.00 5000.00 CSG 1st Tranche
Package No. 13Pre-Engineering 1.00 lot 5000.00 5000.00 CSG 1st Tranche
TOTAL (1ST TRANCHE) 1,290,989.00
Package No.14Hardware (Painting Works) Flat Latex White 5.00 pale 2320.00 11,600.00
CSG 2nd Tranche
Gloss Latex White 7.00 pale 2500.00 17,500.00 Masonry Putty 9.00 gals. 375.00 3,375.00 Masonry Concrete Neutralizer 4.00 gals. 200.00 800.00 Epoxy Primer Enamel 8.00 gals. 1220.00 9,760.00 Quick Dry Enamel Paint 12.00 gals. 610.00 7,320.00 Paint Thinner 2.00 gals. 160.00 320.00 Plasolux Glazing Putty 9.00 gals. 700.00 6,300.00 Assorted Sand Paper 10.00 yards 85.00 850.00 Latex tinting color 26.00 pint 80.00 2,080.00 Paint Roller Brush 7" w/pan 6.00 set 86.00 516.00 Paint Brush 4" 6.00 pcs. 75.00 450.00 Paint Brush 2" 6.00 pcs. 30.00 180.00
61,051.00 Package 15 HARDWARE & FOLDED PARTITION
1.00 set 70,774.00 70,774.00 CSG 2nd Tranche
Package 16 WINDOWS
2.00 sets 7500.00 15,000.00
CSG 2nd Tranche
4.00 sets 6500.00 26,000.00
1.00 sets 8500.00 8,500.00
2.00 sets 4500.00 9,000.00
1.00s sets 4500.00 4,500.00 63,000.00
TOTAL (2ND TRANCHE) 194,825.00
Aluminum Folded Partition with fixed transom ( Fabricated) includes installation
W2 (1.80m x 1.50m Steel Casement Window with 1/4" thick clear glass
W1 (1.20m x 1.50m Steel Casement Window with 1/4" thick clear glass
W3 (1.80m x 1.80m Steel Casement Window with 1/4" thick clear glass
W5 (1.80m x 0.90m Steel Casement Window with 1/4" thick clear glass
W4 (1.20m x 1.20m Steel Casement Window with 1/4" thick clear glass
Package No. 17DOORSD - 1, (1.0m x 2.10m) Steel Doors with Jamb 2.00 sets 5800.00 11,600.00
CSG 3rd TrancheD - 2, (0.90m x 2.10m) Steel Door with Jamb 3.00 sets 3800.00 11,400.00 D - 3, (0.60m x 1.40m) Flush Door 8.00 sets 2200.00 17,600.00
40600.00Package No.18 FACILITIES/AMENITIES Hospital Bed 2.00 unit 11500.00 23,000.00
CSG 3rd Tranche Medicine Cabinet 1.00 unit 3500.00 3,500.00 Medical Kit/Trauma 2.00 set 3500.00 7,000.00 Plastic Mattres Family Size 20.00 pc 700.00 14,000.00
47,500.00 Package No.19 FACILITIES/AMENITIES Bedding and Pillows 4.00 set 600.00 2,400.00
CSG 3rd Tranche Plastic Chair with Arm rest 80.00 pc 870.00 69,600.00 Kitchen Utensils 4.00 set 4500.00 18,000.00 Blackboards (1.20m x 4.80m) 2.00 set 1500.00 3,000.00
93,000.00
TOTAL (3RD TRANCHE) 181,100.00
TOTAL 1,666,914.00
1ST TRANCHE ₱1,290,989.00 77.45% FINAL TRANCHING % TOTAL ₱1,666,914.002ND TRANCHE ₱194,825.00 11.69% 1ST TRANCHE ₱ 1,747,096.80 80.00% LABOR COST ₱444,430.003RD TRANCHE ₱181,100.00 10.86% 2ND TRANCHE ₱ 218,387.10 10.00% Administrative and Overhead Expenses ₱30,900.00
TOTAL ₱1,666,914.00 100.00% 3RD TRANCHE ₱ 218,387.10 10.00% CONTINGENCY ₱41,627.00TOTAL ₱ 2,183,871.00 100.00% Hauling Cost 0.00
GRAND TOTAL ₱2,183,871.00
Prepared By: Reviewed By: Approved By:
LONY T. MEDES ROBERT M. MADRINIAN JUANITO C. GOMEZ JR. JANET A. MIRASOLProcurement Team - Head Deputy Area Coordinator Municipal Engineer BSPMC Chairperson
₱2,183,871.00
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECTCOMMUNITY PROCUREMENT PLAN (CPP)
Name of Proposed Community Project: Construction of One (1) Unit Evacuation Center Barangay: Cañares Municipality: BatuanTotal Estimates Cost: 2,183,871.00Community Project Duration: 105 days Proposed Project Implementation Schedule:
Type of Plan: (X) Proposed ( )Actual
Items to be Procured QuantityUnit of Measures
Unit Cost Total Cost Procurement Method Schedule of Procurement
Package No. 1 PROJECT SIGNAGE 1.00 Unit 6500.00 6,500.00 CSG 1st Tranche
Package No. 2COCOLUMBER 100 - 2" x 2" x 12' Coco Lumber 400.00 bd.ft. 25.00 10,000.00
CSG 1st Tranche 250 - 2" x 2" x 12' Coco Lumber 1000.00 bd.ft. 25.00 25,000.00 550 - 2" x 3" x 12' Coco Lumber for Bracing 3300.00 bd.ft. 25.00 82,500.00 50 - 2" x 4" x 12' Coco Lumber for Bracing 400.00 bd.ft. 25.00 10,000.00
127,500.00 Package No. 3 AGGREGATES Washed Sand 68.00 cu.m. 650.00 44,200.00
CSG 1st Tranche Washed Gravel 75.00 cu.m. 900.00 67,500.00 Gravel Bedding 25.00 cu.m. 900.00 22,500.00
134,200.00 Package No. 4 AGGREGATES Filling Material 115.00 cu.m. 350.00 40,250.00 CSG 1st Tranche
Package No. 5 HARDWARE Nylon # 0.80 2.00 kgs. 360.00 720.00
CSG 1st Tranche
Portland Cement 1020.00 bags 292.00 297,840.00 10mm dia. x 6.0m RSB 682.00 length 146.00 99,572.00 12mm dia. x 6.0m RSB 278.00 length 206.00 57,268.00 16mm dia. x 6.0m RSB 280.00 length 371.00 103,880.00 Hacksaw Blade 40.00 pcs. 65.00 2,600.00 #16 G.I. Tie Wire 106.00 kgs. 85.00 9,010.00 Sahara (for roof slab only) 150.00 kgs. 45.00 6,750.00 1/4 thk. 4' x 8' Ordinary Plywood 80.00 kls 410.00 32,800.00 Termite Solution 1.00 shts 1680.00 1,680.00
#4 CWN 40.00 kgs. 70.00 2,800.00
CSG 1st Tranche
#3 CWN 50.00 kgs. 70.00 3,500.00 #2 CWN 20.00 kgs. 70.00 1,400.00 #1 CWN 20.00 kgs. 70.00 1,400.00 60 cm X 60 cm Floor Tiles (Glazed) 327.00 pcs. 180.00 58,860.00 30 cm X 30 cm Floor Tiles (Unglazed) 126.00 pcs. 50.00 6,300.00 30 cm X 30 cm Wall Tiles (Glazed) 268.00 pcs. 50.00 13,400.00 White Cement / Tile Groute 9.00 kls. 88.00 792.00 Tile Trim 16.00 pcs. 60.00 960.00 Door knob Yale (heavy duty) 6.00 pc 1200.00 7,200.00 Double lock 6.00 pc 1250.00 7,500.00 Door Automatic interlock (sherlock) 2.00 pc 1300.00 2,600.00 Stair nosing 20.00 pc 180.00 3,600.00 ELECTRICAL WORKS #14 THHN Copper Wire 3.00 box 2550.00 7,650.00 #12 THHN Copper Wire 3.00 box 3200.00 9,600.00 Flexible Hose 60.00 m 24.00 1,440.00 Junction Box 24.00 pc 35.00 840.00 Utility Box 16.00 pc 30.00 480.00 Single Pole Switch 3 gang 10.00 pc 155.00 1,550.00 Convenience Outlet (Flush Type) 8.00 pc 180.00 1,440.00 Philip SL Lighting Bulb 20.00 pc 175.00 3,500.00 Bulb Receptacle 20.00 pc 65.00 1,300.00 Main Circuit Breaker with Housing 1.00 set 3528.00 3,528.00 Electrical Tape (big) 20.00 pc 30.00 600.00 Drop Wire #6 50.00 m 80.00 4,000.00 Service Entrance Wire #8 10.00 m 80.00 800.00 Lamp Fixture 12.00 pc 1500.00 18,000.00 PLUMBING WORKS Pail Flush Type Toilet Bowl 4.00 pcs. 5500.00 22,000.00 4" x 4" PVC Floor Drain 4.00 sets 100.00 400.00 1/2" ø HDPE Pipe, SDR-11 100.00 L meter 45.00 4,500.00 1/2" ø Elbow 10.00 pcs. 25.00 250.00 1/2" ø Coupling 10.00 length 9.00 90.00 1/2" ø T-Joints 5.00 length 30.00 150.00 1/2" ø Union Joints 5.00 pcs. 65.00 325.00 1/2" ø Gate Valve (Bronze) 2.00 pcs. 268.00 536.00 1/2" ø Faucet (Bronze) 11.00 pcs. 161.00 1,771.00 2" ø PVC Couplings 6.00 pcs. 45.00 270.00 2" ø PVC 90°Elbow 6.00 pcs. 45.00 270.00 2" ø PVC Pipe 3ml 16.00 pcs. 220.00 3,520.00 3" ø PVC Couplings 8.00 pcs. 55.00 440.00 3" ø PVC 90°Elbow 8.00 pcs. 50.00 400.00 3" ø PVC Pipe 3ml 24.00 pcs. 250.00 6,000.00
4" ø PVC Couplings 12.00 pcs. 65.00 780.00
CSG 1st Tranche
4" ø PVC 90°Elbow 12.00 pcs. 65.00 780.00 4" ø PVC Pipes 3ml 20.00 pcs. 330.00 6,600.00 400cc ø Neltex Solvent 10.00 cans 200.00 2,000.00 Teflon Tape 6.00 rolls 20.00 120.00
828,362.00 Package No. 6 CONCRETE HOLLOW BLOCKS 4489.00 pcs. 18.00 80,802.00 CSG 1st Tranche
Package No. 7Personal Protective EquipmentsHand Gloves 25.00 set 48.00 1,200.00
CSG 1st TrancheRubber Boots/safety shoes 8.00 set 200.00 1,600.00 Hard Hat 8.00 pcs. 250.00 2,000.00 Dusk Musk 20.00 pcs. 10.00 200.00
5,000.00 Package No. 8Hand ToolsShovel 4.00 pc 300.00 1,200.00 Lever(Cabra) 1.00 pc 250.00 250.00
CSG 1st Tranche
Sledgehammer(Maso) 1.00 pc 250.00 250.00 Drum 2.00 pc 1,000.00 2,000.00 Container 8.00 pc 50.00 400.00 Digging tool(tagad) 2.00 pc 450.00 900.00
5,000.00 Package No. 9Filing Cabinet 1.00 unit 5000.00 5000.00 CSG 1st Tranche
Package No. 10Material Testing 1.00 unit 5000.00 5000.00 CSG 1st Tranche
Package No. 11 EQUIPMENT RENTAL 1.00 lot 43375.00 43375.00 CSG 1st Tranche
TOTAL (1ST TRANCHE) 1280989.00
Package No.12PAINTING WORKS Flat Latex White 5.00 pale 2320.00 11,600.00
CSG 2nd Tranche
Gloss Latex White 7.00 pale 2500.00 17,500.00 Masonry Putty 9.00 gals. 375.00 3,375.00 Masonry Concrete Neutralizer 4.00 gals. 200.00 800.00 Epoxy Primer Enamel 8.00 gals. 1220.00 9,760.00 Quick Dry Enamel Paint 12.00 gals. 610.00 7,320.00 Paint Thinner 2.00 gals. 160.00 320.00
Plasolux Glazing Putty 9.00 gals. 700.00 6,300.00 CSG 2nd Tranche
Assorted Sand Paper 10.00 yards 85.00 850.00 Latex tinting color 26.00 pint 80.00 2,080.00 Paint Roller Brush 7" w/pan 6.00 set 86.00 516.00 Paint Brush 4" 6.00 pcs. 75.00 450.00 Paint Brush 2" 6.00 pcs. 30.00 180.00
61,051.00 Package 15 HARDWARE & FOLDED PARTITION
1.00 set 70,774.00 70,774.00 CSG 3rd Tranche
Package 14 WINDOWS
2.00 sets 7500.00 15,000.00
CSG 2nd Tranche
4.00 sets 6500.00 26,000.00
1.00 sets 8500.00 8,500.00
2.00 sets 4500.00 9,000.00
1.00 sets 4500.00 4,500.00 63,000.00
TOTAL (2ND TRANCHE) 194,825.00
Package No. 13DOORSD - 1, (1.0m x 2.10m) Steel Doors with Jamb 2.00 sets 5800.00 11,600.00
CSG 2nd TrancheD - 2, (0.90m x 2.10m) Steel Door with Jamb 3.00 sets 3800.00 11,400.00 D - 3, (0.60m x 1.40m) Flush Door 8.00 sets 2200.00 17,600.00
40600.00Package No.15 FACILITIES/AMENITIES Hospital Bed 2.00 unit 11500.00 23,000.00
CSG 3rd Tranche Medicine Cabinet 1.00 unit 3500.00 3,500.00 Medical Kit/Trauma 2.00 set 3500.00 7,000.00 Plastic Mattres Family Size 20.00 pc 700.00 14,000.00
47,500.00 Package No.16 FACILITIES/AMENITIES Bedding and Pillows 4.00 set 600.00 2,400.00
CSG 3rd Tranche Plastic Chair with Arm rest 80.00 pc 870.00 69,600.00 Kitchen Utensils 4.00 set 4500.00 18,000.00 Blackboards (1.20m x 4.80m) 2.00 set 1500.00 3,000.00
Aluminum Folded Partition with fixed transom ( Fabricated) includes installation
W2 (1.80m x 1.50m Steel Casement Window with 1/4" thick clear glass
W1 (1.20m x 1.50m Steel Casement Window with 1/4" thick clear glass
W3 (1.80m x 1.80m Steel Casement Window with 1/4" thick clear glass
W5 (1.80m x 0.90m Steel Casement Window with 1/4" thick clear glass
W4 (1.20m x 1.20m Steel Casement Window with 1/4" thick clear glass
93,000.00
CSG 3rd Tranche
TOTAL (3RD TRANCHE) 181,100.00
TOTAL 1,656,914.00
1,656,914.00 Personal Protective Equipments 5,000.00 1,593,539.00
Hand Tools 5,000.00 63,375.00 Materials Filing Cabinet 5000.00 ₱1,656,914.00
Material Testing 5000.00 LaborEquipment Rental 43375.00 63,375.00 ₱444,430.00
Pre Engineering 5000 Indirect CostTempoarary Rental Facility 5000 ₱82,527.00
Admin and Overhead Expenses 30900TOTAL
Contingency 41627 ₱2,183,871.00Hauling cost 0.00
60,900.00 TOTAL ₱2,183,871.00
Prepared By: Reviewed By:
LONY T. MEDES ROBERT M. MADRINIAN ROBERT M. MADRINIANProcurement Team - Head Deputy Area Coordinator Municipal Engineer
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECTCOMMUNITY PROCUREMENT PLAN (CPP)
Province: Masbate
Schedule of Procurement Comments/Remarks
1st Tranche
1st Tranche
1st Tranche
1st Tranche
1st Tranche
Date Prepared: 03/07/2015
1st Tranche1st Tranche
1st Tranche1st Tranche
1st Tranche
1st Tranche
1st Tranche
1st Tranche
1st Tranche
1st Tranche
2nd Tranche
2nd Tranche2nd Tranche
3rd Tranche
2nd Tranche
2nd Tranche
3rd Tranche
3rd Tranche
3rd Tranche3rd Tranche
1ST TRANCHE80% 2ND TRANCHE10% 3RD TRANCHE10%
₱1,280,989.00 ₱194,825.00 ₱181,100.00 77.31 11.76 10.93
₱343,596.55 ₱52,257.43 ₱48,576.0177.31 11.76 10.93
₱63,803.06 ₱9,703.78 ₱9,020.1777.31 11.76 10.93
₱1,688,388.61 ₱256,786.21 ₱238,696.18₱2,183,871.00
Approved By:
JANET A. MIRASOLBSPMC Chairperson
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEEBarangay Cañares
Municipality of BatuanProvince of Masbate
SUB-PROJECT BILL OF QUANTITIES
ITEM DESCRIPTION QUANTITY UNIT TOTAL
I SITE WORKS 320.00 sq.m.
I - 1. Clearing and Lay-out 320.00 sq.m.
A. Materials
100 - 2" x 2" x 12' Coco Lumber 400.00 bd. ft. 25.00 10,000.00
Nylon # 0.80 2.00 kgs. 360.00 720.00
3" CWN 10.00 kgs. 70.00 700.00
Sub-Total 11,420.00
B. Labor
Productivity Rate: 26.67 sq. m./ man-day
Carpenter 4.00 day/s 3.00 350.00 4,200.00
Laborer 4.00 day/s 3.00 260.00 3,120.00
Sub-Total 7,320.00
I - 2. Structural Excavation 30.00 cu.m.
Column Footing, Wall Footing & Septic Vault
A. Labor
Productivity Rate: 1.64 cu. m./ man-day
Laborer 5.00 day/s 4.00 260.00 5,200.00
Sub-Total 5,200.00
I - 3. Embankment: 100.00 cu.m
Filling, Grading & Compaction
A. Materials
Filling Materials 115.00 cu.m 350.00 40,250.00
Sub-Total 40,250.00
B. Labor
Productivity Rate: 1.50 cu. m./ man-day
Laborer 8.00 day/s 10.00 260.00 20,800.00
Sub-Total 20,800.00
I - 4. Soil Poisoning 1.00 lot
A. Materials
Termite Solution 1.00 gals. 1,680.00 1,680.00
Sub-Total 1,680.00
B. Labor
Laborer 1.00 day/s 1.00 260.00 260.00
Sub-Total 260.00
TOTAL FOR SITE WORKS 86,930.00
II CONCRETE WORKS 74.45 cu.m.
A. Materials
Portland Cement 671.00 bags 292.00 195,932.00
Washed Sand 38.00 cu.m. 650.00 24,700.00
Washed Gravel 75.00 cu.m. 900.00 67,500.00
Gravel Bedding 25.00 cu.m. 900.00 22,500.00
Sahara (for roof slab only) 150.00 kls 45.00 6,750.00
Sub-Total 317,382.00
B. Labor
Productivity Rate: 0.3 cu. m./ man-day
Mason 25.00 day/s 2.00 350.00 17,500.00
Laborer 25.00 day/s 8.00 260.00 52,000.00
Operator (bagger mixer) 25.00 day/s 1.00 350.00 8,750.00
Sub-Total 78,250.00
Equipment Rental, Fuel & Oil
One (1) Unit Bagger Mixer 25.00 day/s 1.00 750.00 18,750.00
Diesel: 16.00 liter/day 25.00 day/s 16.00 60.00 24,000.00
Lubricant: 0.25 liter/day 25.00 day/s 0.25 100.00 625.00
ITEM NO.
No. of Crew/ Labor
RATE PER DAY/ UNIT
COST
Wall Footing, Columns & Footings, Floor Slab, Lintel Beams. Roof Beam and Septic Tank
Sub-Total 43,375.00
TOTAL FOR CONCRETING 439,007.00
III REINFORCING STEEL BARS 5,666.53 Kgs.
A. Materials
10mm dia. x 6.0m RSB 414.00 length 1,532.63 146.00 60,444.00
12mm dia. x 6.0m RSB 278.00 length 1,481.18 206.00 57,268.00
16mm dia. x 6.0m RSB 280.00 length 2,652.72 371.00 103,880.00
#16 G.I. Tie Wire 100.00 kgs. 85.00 8,500.00
Hacksaw Blade 40.00 pcs. 65.00 2,600.00
Sub-Total 232,692.00
B. Labor
Steelman 19.00 day/s 10.00 350.00 66,500.00
Laborer 19.00 day/s 10.00 260.00 49,400.00
Sub-Total 115,900.00
TOTAL FOR REINFORCING STEEL BARS 348,592.00
IV FORMWORKS & SCAFOLDING 1.00 Lot
Materials
250 - 2" x 2" x 12' Coco Lumber 1,000.00 bd.Ft 25.00 25,000.00
550 - 2" x 3" x 12' Coco Lumber for Bracing 3,300.00 bd.Ft 25.00 82,500.00
50 - 2" x 4" x 12' Coco Lumber for Bracing 400.00 bd.Ft 25.00 10,000.00
1/4 thk. 4' x 8' Ordinary Plywood 80.00 shts. 410.00 32,800.00
#4 CWN 40.00 kgs. 70.00 2,800.00
#3 CWN 40.00 kgs. 70.00 2,800.00
#2 CWN 20.00 kgs. 70.00 1,400.00
#1 CWN 20.00 kgs. 70.00 1,400.00
Sub-Total 158,700.00
Labor
Carpenter 6.00 day/s 3.00 350.00 6,300.00
Laborer 6.00 day/s 3.00 260.00 4,680.00
Sub-Total 10,980.00
TOTAL FOR FORMWORKS AND SCAFFOLDING 169,680.00
V MASONRY WORKS 342.00 sq.m.
V-1. CHB Laying
Portland Cement 189.00 bags 292.00 55,188.00
Washed Sand 16.00 cu.m. 650.00 10,400.00
4" x 8" x 16" CHB 4,489.00 pcs. 18.00 80,802.00
10mm dia. x 6.0m RSB 268.00 length 146.00 39,128.00
#16 G.I. Tie Wire 6.00 kgs. 85.00 510.00
Sub-Total 186,028.00
B. Labor
Productivity Rate: 6.0 sq. m./ man-day 0.00
Mason 15.00 day/s 4.00 350.00 21,000.00
Laborer 15.00 day/s 4.00 260.00 15,600.00
Sub-Total 36,600.00
V - 2. Plastering 615.20 sq.m.
A. Materials 307.60
Portland Cement 127.00 bags 292.00 37,084.00
Washed Sand 11.00 cu.m. 650.00 7,150.00
Sub-Total 44,234.00
B. Labor
Productivity Rate: 8 sq. m./ man-day 9.61
Mason 11.00 day/s 4.00 350.00 15,400.00
Laborer 11.00 day/s 4.00 260.00 11,440.00
Sub-Total 26,840.00
TOTAL FOR MASONRY WORKS 293,702.00
VI TILE WORKS 146.40 sq.m.
Floor Area for 2 Rooms 112.00
Floor Area in Comfort Room and Kitchen 34.40
60 cm X 60 cm Floor Tiles (Glazed) 327.00 pcs. 180.00 58,860.00
30 cm X 30 cm Floor Tiles (Unglazed) 126.00 pcs. 50.00 6,300.00
Wall Footing, Columns & Footings, Floor Slab, Lintel Beams, Roof Beam and Septic Tank
Productivity Rate: Cut, Bend and Place RSB (30.0 kgs./ man-day)
30 cm X 30 cm Wall Tiles (Glazed) 268.00 pcs. 50.00 13,400.00
Washed Sand 3.00 cu.m. 650.00 1,950.00
Portland Cement 33.00 bags 292.00 9,636.00
White Cement / Tile Groute 9.00 kls. 88.00 792.00
Tile Trim 16.00 pcs. 60.00 960.00
Sub-Total 91,898.00
B. Labor
Productivity Rate: .625 sq. m./ man-day
Mason 8.00 day/s 2.00 350.00 5,600.00
Laborer 8.00 day/s 2.00 260.00 4,160.00
Sub-Total 9,760.00
TOTAL FOR TILING WORKS 101,658.00
VII DOORS AND WINDOWS 37.11 sq.m.
A. Materials
DOORS 16.59 sq.m.
D - 1, (1.0m x 2.10m) Steel Doors with Jamb 2 sets 5,800.00 11,600.00
D - 2, (0.90m x 2.10m) Steel Door with Jamb 3 sets 3,800.00 11,400.00
D - 3, (0.60m x 1.40m) Flush Door 8 sets 2,200.00 17,600.00
Sub-Total 40,600.00
B. Labor
Installer 4 day/s 2.00 350.00 2,800.00
Laborer 4 day/s 2.00 260.00 2,080.00
Sub-Total 4,880.00
WINDOWS 20.52
2.00 sets 7,500.00 15,000.00
4.00 sets 6,500.00 26,000.00
1.00 sets 8,500.00 8,500.00
2.00 sets 4,500.00 9,000.00
1.00 sets 4,500.00 4,500.00
Sub-Total 63,000.00
B. Labor
Installers 3.00 day/s 2.00 350.00 2,100.00
Laborer 3.00 day/s 2.00 260.00 1,560.00
Sub-Total 3,660.00
TOTAL FOR DOORS & WINDOWS 112,140.00
VIII PLUMBING WORKS 1.00 Lot
X-1 Plumbing Fixtuers:
A. Materials
Pail Flush Type Toilet Bowl 4.00 pcs. 5,500.00 22,000.00
4" x 4" PVC Floor Drain 4.00 sets 100.00 400.00
Sub-Total 22,400.00
X-2 Sewer Line:
A. Materials
1/2" ø HDPE Pipe, SDR-11 100.00 L meter 45.00 4,500.00
1/2" ø Elbow 10.00 pcs. 25.00 250.00
1/2" ø Coupling 10.00 length 9.00 90.00
1/2" ø T-Joints 5.00 length 30.00 150.00
1/2" ø Union Joints 5.00 pcs. 65.00 325.00
1/2" ø Gate Valve (Bronze) 2.00 pcs. 268.00 536.00
1/2" ø Faucet (Bronze) 11.00 pcs. 161.00 1,771.00
2" ø PVC Couplings 6.00 pcs. 45.00 270.00
2" ø PVC 90°Elbow 6.00 pcs. 45.00 270.00
2" ø PVC Pipe 3ml 16.00 pcs. 220.00 3,520.00
3" ø PVC Couplings 8.00 pcs. 55.00 440.00
3" ø PVC 90°Elbow 8.00 pcs. 50.00 400.00
3" ø PVC Pipe 3ml 24.00 pcs. 250.00 6,000.00
4" ø PVC Couplings 12.00 pcs. 65.00 780.00
4" ø PVC 90°Elbow 12.00 pcs. 65.00 780.00
4" ø PVC Pipes 3ml 20.00 pcs. 330.00 6,600.00
400cc ø Neltex Solvent 10.00 cans 200.00 2,000.00
Teflon Tape 6.00 rolls 20.00 120.00
B.1. Installation of Doors (Productivity Rate: 2.69 sq. m./ man-day
W2 (1.80m x 1.50m Steel Casement Window with 1/4" thick clear glass
W1 (1.20m x 1.50m Steel Casement Window with 1/4" thick clear glass
W3 (1.80m x 1.80m Steel Casement Window with 1/4" thick clear glass
W5 (1.80m x 0.90m Steel Casement Window with 1/4" thick clear glass
W4 (1.20m x 1.20m Steel Casement Window with 1/4" thick clear glass
B.1. Instalation of Windows (Productivity Rate: 1.95 sq. m./ man-day
Sub-Total 28,802.00
B. Labor
Plumber/ Mason 6.00 day/s 2.00 350.00 4,200.00
Laborer 6.00 day/s 2.00 260.00 3,120.00
Sub-Total 7,320.00
TOTAL FOR PLUMBING WORKS 58,522.00
IX HARDWARE & FOLDED PARTITION 30.36 sq.m.
A. Materials
1.00 set 70,774.00 70,774.00
Door knob Yale (heavy duty) 6.00 pc 1,200.00 7,200.00
Double lock 6.00 pc 1,250.00 7,500.00
Door Automatic interlock (sherlock) 2.00 pc 1,300.00 2,600.00
Stair nosing 20.00 l.m. 180.00 3,600.00
Sub-Total 91,674.00
B. Labor
Skilled Worker 2.00 day/s 2.00 350.00 1,400.00
Common Laborer 2.00 day/s 2.00 260.00 1,040.00
Sub-Total 2,440.00
TOTAL FOR HARDWARE & FOLDED PARTITION 94,114.00
X PAINTING WORKS 336.00 sq.m.
A. Materials
Flat Latex White 5.00 pale 2,320.00 11,600.00
Gloss Latex White 7.00 pale 2,500.00 17,500.00
Masonry Putty 9.00 gals. 375.00 3,375.00
Masonry Concrete Neutralizer 4.00 gals. 200.00 800.00
Epoxy Primer Enamel 8.00 gals. 1,220.00 9,760.00
Quick Dry Enamel Paint 12.00 gals. 610.00 7,320.00
Paint Thinner 2.00 gals. 160.00 320.00
Plasolux Glazing Putty 9.00 gals. 700.00 6,300.00
Assorted Sand Paper 10.00 yards 85.00 850.00
Latex tinting color 26.00 pint 80.00 2,080.00
Paint Roller Brush 7" w/pan 6.00 set 86.00 516.00
Paint Brush 4" 6.00 pcs. 75.00 450.00
Paint Brush 2" 6.00 pcs. 30.00 180.00
Sub-Total 61,051.00
B. Labor
Productivity Rate: 21 sq. m./ gang 2 skilled 4 laborers)
Painter 16.00 day/s 2.00 350.00 11,200.00
Laborer 16.00 day/s 4.00 260.00 16,640.00
Sub-Total 27,840.00
TOTAL FOR PAINTING WORKS 88,891.00
XI ELECTRICAL WORKS 1.00 lot
A. Materials
#14 THHN Copper Wire 3.00 box 2,550.00 7,650.00
#12 THHN Copper Wire 3.00 box 3,200.00 9,600.00
Flexible Hose 60.00 m 24.00 1,440.00
Junction Box 24.00 pc 35.00 840.00
Utility Box 16.00 pc 30.00 480.00
Single Pole Switch 3 gang 10.00 pc 155.00 1,550.00
Convenience Outlet (Flush Type) 8.00 pc 180.00 1,440.00
Philip SL Lighting Bulb 20.00 pc 175.00 3,500.00
Bulb Receptacle 20.00 pc 65.00 1,300.00
Main Circuit Breaker with Housing 1.00 set 3,528.00 3,528.00
Electrical Tape (big) 20.00 pc 30.00 600.00
Drop Wire #6 50.00 m 80.00 4,000.00
Service Entrance Wire #8 10.00 m 80.00 800.00
Lamp Fixture 12.00 pc 1,500.00 18,000.00
Sub-Total 54,728.00
B. Labor
Productivity Rate: 60 units of electrical wirings and fixtures/ ga
Electrician 14.00 day/s 2.00 350.00 9,800.00
Helper 14.00 day/s 2.00 260.00 7,280.00
Sub-Total 17,080.00
TOTAL FOR ELECTRICAL WORKS 71,808.00
XII PROJECT SUPERVISION 1.00 Lot
Project Supervision 105.00 days 1.00 400.00 42,000.00
Time Keeper/ Bodegero 105.00 days 1.00 260.00 27,300.00
Aluminum Folded Partition with fixed transom ( Fabricated) includes installation
TOTAL FOR PROJECT SUPERVISION 69,300.00
XIII FACILITIES/AMENITIES 1.00 Lot
Hospital Bed 2.00 unit 11,500.00 23,000.00
Medicine Cabinet 1.00 unit 3,500.00 3,500.00
Medical Kit/Trauma 2.00 set 3,500.00 7,000.00
Plastic Mattres Family Size 20.00 pc 700.00 14,000.00
Bedding and Pillows 4.00 set 600.00 2,400.00
Plastic Chair with Arm rest 80.00 pc 870.00 69,600.00
Blackboards (1.20m x 4.80m) 2.00 set 1,500.00 3,000.00
Kitchen Utensils 4.00 set 4,500.00 18,000.00
Sub-Total 140,500.00
TOTAL FOR BASIC FACILITIES/AMENITIES 140,500.00
XIV PROJECT SIGNAGE 1.00 Lot
Project Signage 1.00 unit 6,500.00 6,500.00
TOTAL FOR PROJECT SIGNAGE 6,500.00
A DIRECT COST
Material Cost 1,593,539.00
Equipment Rental 43,375.00
Labor Cost
a. Skilled 218,750.00
b. Unskilled 225,680.00
Sub-Total A 2,081,344.00
B INDIRECT COST
Pre-Engineering 5,000.00
Supervision
Contractor's Profit
Taxes
Personal Protective Equipments
Hand Gloves 25.00 set 48.00 1,200.00
Rubber Boots/safety shoes 8.00 set 200.00 1,600.00
Hard Hat 8.00 pc 250.00 2,000.00
Dusk Musk 20.00 pc 10.00 200.00
Sub-Total 5,000.00
Hand Tools
Shovel 4.00 pc 300.00 1,200.00
Lever(Cabra) 1.00 pc 250.00 250.00
Sledgehammer(Maso) 1.00 pc 250.00 250.00
Drum 2.00 pc 1,000.00 2,000.00
Container 8.00 pc 50.00 400.00
Digging tool(tagad) 2.00 pc 450.00 900.00
Sub-Total 5,000.00
Material Testing
Cylinder Molds (rental) 3.00 set 300.00 900.00
Handling 9.00 pcs 140.00 1,260.00
Compressive Test on Concrete 9.00 pcs 120.00 1,080.00
Quality Test for Fine Agg. 1.00 ls 380.00 380.00
Quality Test for Course Agg. 1.00 ls 380.00 380.00
Curing Pond(drum) 1.00 pc 1,000.00 1,000.00
Mill Certificates none
Sub-Total 5,000.00
Temporary Facility Rental 1.00 lot 5,000.00 5,000.00
Filing Cabinet 1.00 set 5,000.00 5,000.00
Administrative and Overhead Expenses 30,900.00
1. Opening of Account
a. Initial Deposit 1.00 lot 1,000.00 1,000.00
b. Checkbook 1.00 lot 350.00 350.00
c. Transportation Expense 2.00 lot 300.00 600.00
d. Allowance 2.00 lot 80.00 160.00
2. Closing of Accounts
a. Transportation Expense 2.00 lot 300.00 600.00
b. Allowance 2.00 lot 80.00 160.00
3. Check Encashment 1.00 lot 5,600.00 5,600.00
4. Serving of Canvass 1.00 lot 3,700.00 3,700.00
5. Retrieval of Canvass 1.00 lot 3,700.00 3,700.00
6. Serving of Purchase Order 1.00 lot 3,700.00 3,700.00
7. Photocopying of Forms
a. Procurement Forms 1.00 lot 450.00 450.00
b. Request for fund Release Forms 1.00 lot 1,200.00 1,200.00
c. SPI Forms 1.00 lot 450.00 450.00
8. Photocopying of Expense Reports 1.00 lot 3,600.00 3,600.00
9. Office Supplies 1.00 lot 2,130.00 2,130.00
1O. Travelling Expenses of Community 1.00 lot 2,000.00 2,000.00
Volunteers during trainings/seminars
11. Travelling Expense of CV during 1.00 lot 1,500.00 1,500.00
Material Testing
Sub-Total 30,900.00
Sub-Total B 60,900.00
TOTAL (A+B) 2,142,244.00
ADD: Contingency
2.00% 41,627.00
TOTAL ESTIMATED COST 2,183,871.00
ADD: O&M (Other Amenities)
GRAND TOTAL 2,183,871.00
Prepared by: Approved by:
ROBERT M. MADRINIAN JANET A. MIRASOL
Deputy Area Coordinator BSPMC Chairperson
Reviewed By: Concurred by:
JUANITO C. GOMEZ JR. HON. LERRY D. MARGA
Municipal Engineer Barangay Chairperson
Noted by:
Engr. ARMAND MIKHAIL G. TEMPLADO HON. CHARLIE R. YUSON IIIRegional Infrastructure Engineer Municipal Mayor
Page 24
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEEBarangay Cañares
Municipality of BatuanProvince of Masbate
SUB-PROJECT PROGRAM OF WORKS
Sub-Project Title Construction of One (1) Unit Evacuation Center Location Brgy. Cañares, Batuan, MasbateCategory Public GoodPhysical Target 112.00 sq. m.Total Sub-Project CostPhp 2,183,871.00
Sub-Project Duration: 105 DAYSEquipment Needed: Bagger Mixer
Technical Personnel
Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total
I SITE WORKS 4.18 320.00 sq.m. 271.66 86,930.00 II CONCRETE WORKS 21.09 74.45 cu.m. 5,896.67 439,007.00 III REINFORCING STEEL BARS 16.75 5,666.53 Kgs. 61.52 348,592.00 IV FORMWORKS & SCAFOLDING 8.15 1.00 Lot 169,680.00 169,680.00 V MASONRY WORKS 14.11 342.00 sq.m. 858.78 293,702.00 VI TILE WORKS 4.88 146.40 sq.m. 694.39 101,658.00 VII DOORS AND WINDOWS 5.39 37.11 sq.m. 3,021.83 112,140.00 VIII PLUMBING WORKS 2.81 1.00 Lot 58,522.00 58,522.00 IX HARDWARE & FOLDED PARTITION 4.52 30.36 sq.m. 3,099.93 94,114.00 X PAINTING WORKS 4.27 336.00 sq.m. 264.56 88,891.00 XI ELECTRICAL WORKS 3.45 1.00 Lot 71,808.00 71,808.00 XII PROJECT SUPERVISION 3.33 1.00 Lot 69,300.00 69,300.00 XIII FACILITIES/AMENITIES 6.75 1.00 Lot 140,500.00 140,500.00 XIV PROJECT SIGNAGE 0.31 1.00 Lot 6,500.00 6,500.00
Total 100.00 2,081,344.00
Breakdown of Estimated Project CostTotal Sources of Fund
Construction KALAHI Community BLGU MLGUPLGU TOTAL
Cost CIDSS Grant Cash In-Kind Cash In-Kind Cash In-KindA. Direct Cost
Materials Cost 1,593,539.00 1,593,539.00 1,593,539.00 Equipment Rentals 43,375.00 43,375.00 43,375.00 Hauling Cost 0.00 0.00 - Labor Cost:
a) Foreman 42,000.00 42,000.00 42,000.00 a) Skilled 176,750.00 176,750.00 218,750.00 b) Unskilled 225,680.00 225,680.00 225,680.00
Sub-Total ( A ) 2,081,344.00 2,081,344.00 2,123,344.00 B. Indirect Cost
Pre-Engineering 5,000.00 5,000.00 5,000.00 SupervisionContractor's ProfitTaxesPersonal Protective Equipments 5,000.00 5,000.00 5,000.00 Hand Tools 5,000.00 5,000.00 5,000.00 Material Testing 5,000.00 5,000.00 5,000.00 Temporary Facility Rent 5,000.00 5,000.00 5,000.00 Filing Cabinet 5,000.00 5,000.00 5,000.00 Administrative and Overhead Expenses 30,900.00 30,900.00 30,900.00
Sub-Total ( B ) 60,900.00 60,900.00 60,900.00 TOTAL (A+B) 2,142,244.00 2,142,244.00 2,184,244.00
ADD: Contingency2.00% 41,627.00 41,627.00 41,627.00
Total Estimated Cost 2,183,871.00 2,183,871.00 2,183,871.00 ADD: O&M (Other Amenities)
Grand Total 2,183,871.00 2,183,871.00 2,183,871.00
920,197.29 ### ###Prepared by : Approved by :
ROBERT M. MADRINIAN JANET A. MIRASOLDeputy Area Coordinator BSPMC Chairperson
Reviewed by: Concurred by:
JUANITO C. GOMEZ JR. HON. LERRY D. MARGAMunicipal Engineer Punong Barangay
Noted by:
Engr. ARMAND MIKHAIL G. TEMPLADO HON. CHARLIE R. YUSON IIIRegional Infrastructure Engineer Municipal Mayor
PROJECT DESCRIPTION : Construction of One (1) Unit Evacuation Center Building ( 16.00m x 7.00m ) with CR, Ceiling, Tiles, Plumbing Fixtures , Electrical Fixtures, Paintings, and Basic Amenities.
Item no.
1ST TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGINGDATE PREPARED: FEBRUARY 9, 2015
Barangay: CAÑARES Name of proposed Sub-projecCONSTRUCTION OF (1) ONE UNIT EVACUATION CENTER BUILDINGMunicipalitBATUAN Total Estimated Cost: 2,183,871.00Province: MASBATE Sub-Project Duration: 105 DAYS
Estimated Cost: 2,183,871.00 %
1st Tanche: 1,747,096.00 0.80
2nd Tranche 218,387.00 0.10
3rd Tranche: 218,388.00 0.10
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTAL
ESTIMATED COST INVOLVED1ST TRANCHE 2ND TRANCHE
GRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
I PROJECT SIGNAGE 1.00 unit 6,500.00 6,500.00 CSG 6,500.00
II COCOLUMBER 100 - 2" x 2" x 12' Coco Lumber 400.00 bd.ft. 25.00 10,000.00
CSG
250 - 2" x 2" x 12' Coco Lumber 1,000.00 bd.ft. 25.00 25,000.00
550 - 2" x 3" x 12' Coco Lumber for Bracing 3,300.00 bd.ft. 25.00 82,500.00
50 - 2" x 4" x 12' Coco Lumber for Bracing 400.00 bd.ft. 25.00 10,000.00
SUB TOTAL 127,500.00 127,500.00
III AGGREGATES
Washed Sand 68.00 cu.m. 650.00 44,200.00
CSG Washed Gravel 75.00 cu.m. 900.00 67,500.00
Gravel Bedding 25.00 cu.m. 900.00 22,500.00
SUB TOTAL 134,200.00 134,200.00
IV AGGREGATES
Filling Material 115.00 cu.m. 350.00 40,250.00 CSG
SUB TOTAL 40,250.00 40,250.00
V HARDWARE
Nylon # 0.80 2.00 kgs. 360.00 720.00
CSG
Portland Cement 1,020.00 bags 292.00 297,840.00
10mm dia. x 6.0m RSB 682.00 length 146.00 99,572.00
12mm dia. x 6.0m RSB 278.00 length 206.00 57,268.00
16mm dia. x 6.0m RSB 280.00 length 371.00 103,880.00
Hacksaw Blade 40.00 pcs. 65.00 2,600.00
#16 G.I. Tie Wire 106.00 kgs. 85.00 9,010.00
Sahara (for roof slab only) 150.00 kls 45.00 6,750.00
1/4 thk. 4' x 8' Ordinary Plywood 80.00 shts 410.00 32,800.00
Termite Solution 1.00 gals. 1,680.00 1,680.00
#4 CWN 40.00 kgs. 70.00 2,800.00
#3 CWN 50.00 kgs. 70.00 3,500.00
#2 CWN 20.00 kgs. 70.00 1,400.00
#1 CWN 20.00 kgs. 70.00 1,400.00
60 cm X 60 cm Floor Tiles (Glazed) 327.00 pcs. 180.00 58,860.00
30 cm X 30 cm Floor Tiles (Unglazed) 126.00 pcs. 50.00 6,300.00
30 cm X 30 cm Wall Tiles (Glazed) 268.00 pcs. 50.00 13,400.00
White Cement / Tile Groute 9.00 kls. 88.00 792.00
Tile Trim 16.00 pcs. 60.00 960.00
Door knob Yale (heavy duty) 6.00 pc 1,200.00 7,200.00
Double lock 6.00 pc 1,250.00 7,500.00
Door Automatic interlock (sherlock) 2.00 pc 1,300.00 2,600.00
Stair nosing 20.00 l.m. 180.00 3,600.00
Mode of Implementation: CFA/CSG
PROC METHOD
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTAL
ESTIMATED COST INVOLVED1ST TRANCHE 2ND TRANCHE
GRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
PROC METHOD
ELECTRICAL WORKS
CSG
#14 THHN Copper Wire 3.00 box 2,550.00 7,650.00
#12 THHN Copper Wire 3.00 box 3,200.00 9,600.00
Flexible Hose 60.00 m 24.00 1,440.00
Junction Box 24.00 pc 35.00 840.00
Utility Box 16.00 pc 30.00 480.00
Single Pole Switch 3 gang 10.00 pc 155.00 1,550.00
Convenience Outlet (Flush Type) 8.00 pc 180.00 1,440.00
Philip SL Lighting Bulb 20.00 pc 175.00 3,500.00
Bulb Receptacle 20.00 pc 65.00 1,300.00
Main Circuit Breaker with Housing 1.00 set 3,528.00 3,528.00
Electrical Tape (big) 20.00 pc 30.00 600.00
Drop Wire #6 50.00 m 80.00 4,000.00
Service Entrance Wire #8 10.00 m 80.00 800.00
Lamp Fixture 12.00 pc 1,500.00 18,000.00
PLUMBING WORKS
Pail Flush Type Toilet Bowl 4.00 pcs. 5,500.00 22,000.00
4" x 4" PVC Floor Drain 4.00 sets 100.00 400.00
1/2" ø HDPE Pipe, SDR-11 100.00L meter 45.00 4,500.00
1/2" ø Elbow 10.00 pcs. 25.00 250.00
1/2" ø Coupling 10.00 length 9.00 90.00
1/2" ø T-Joints 5.00 length 30.00 150.00
1/2" ø Union Joints 5.00 pcs. 65.00 325.00
1/2" ø Gate Valve (Bronze) 2.00 pcs. 268.00 536.00
1/2" ø Faucet (Bronze) 11.00 pcs. 161.00 1,771.00
2" ø PVC Couplings 6.00 pcs. 45.00 270.00
2" ø PVC 90°Elbow 6.00 pcs. 45.00 270.00
2" ø PVC Pipe 3ml 16.00 pcs. 220.00 3,520.00
3" ø PVC Couplings 8.00 pcs. 55.00 440.00
3" ø PVC 90°Elbow 8.00 pcs. 50.00 400.00
3" ø PVC Pipe 3ml 24.00 pcs. 250.00 6,000.00
4" ø PVC Couplings 12.00 pcs. 65.00 780.00
4" ø PVC 90°Elbow 12.00 pcs. 65.00 780.00
4" ø PVC Pipes 3ml 20.00 pcs. 330.00 6,600.00
400cc ø Neltex Solvent 10.00 cans 200.00 2,000.00
Teflon Tape 6.00 rolls 20.00 120.00
SUB TOTAL 828,362.00 828,362.00
VI DOORS
CSG
D - 1, (1.0m x 2.10m) Steel Doors with Jamb 2.00 sets 5,800.00 11,600.00
D - 2, (0.90m x 2.10m) Steel Door with Jamb 3.00 sets 3,800.00 11,400.00
D - 3, (0.60m x 1.40m) Flush Door 8.00 sets 2,200.00 17,600.00
SUB TOTAL 40,600.00 40,600.00
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTAL
ESTIMATED COST INVOLVED1ST TRANCHE 2ND TRANCHE
GRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
PROC METHOD
VII EQUIPMENT RENTAL 1.00 lot 43,375.00 43,375.00 CSG
SUB TOTAL 43,375.00 43,375.00
VIII CONCRETE HOLLOW BLOCKS CSG 4" x 8" x 16" CHB 4,489.00 pcs. 18.00 80,802.00
SUB TOTAL 80,802.00 80,802.00
IX Pre-Engineering 1.00 lot 5,000.00 5,000.00 CSG 5,000.00
X Personal Protective Equipments 1.00 lot 5,000.00 5,000.00 CSG 5,000.00
XI HAND TOOLS 1.00 lot 5,000.00 5,000.00 CSG 5,000.00
XII Material Testing 1.00 lot 5,000.00 5,000.00 CSG 5,000.00
XIII Temporary Facility Rental 1.00 lot 5,000.00 5,000.00 CSG 5,000.00
XIV Filing Cabinet 1.00 lot 5,000.00 5,000.00 CSG 5,000.00
XV Administrative and Overhead Expenses 1.00 lot 30,900.00 30,900.00 30,900.00
XVI LABOR 1.00 LOT 415,757.00 415,757.00 CFA 415,757.00
TOTAL 1,778,246.00 1,778,246.00
1,747,096.00 1,747,096.00
31,150.00 (1,778,246.00) -
PREPARED BY : REVIEWED BY: NOTED BY:
ROBERT M. MADRINIAN JUANITO C. GOMEZ JR.Procurement Team - Head Project Preparation Team- Head Deputy Area Coordinator Municipal Engineer
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTAL
ESTIMATED COST INVOLVED1ST TRANCHE 2ND TRANCHE
GRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
PROC METHOD
2ND TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGINGDATE PREPARED: FEBRUARY 9, 2015
Barangay: CAÑARES Name of proposed Sub-projecCONSTRUCTION OF (1) ONE UNIT EVACUATION CENTER BUILDINGMunicipalitBATUAN Total Estimated Cost: 2,183,871.00Province: MASBATE Sub-Project Duration: 105 DAYS
Estimated Cost: 2,183,871.00 %1st Tanche: 1,747,096.00 0.802nd Tranche 218,387.00 0.103rd Tranche: 218,388.00 0.10
Mode of Implementation: CFA/CSG
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTALESTIMATED COST INVOLVED
1ST TRANCHE 2ND TRANCHEGRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
XVII PAINTING WORKS
CSG
Flat Latex White 5.00 pale 2,320.00 11,600.00
Gloss Latex White 7.00 pale 2,500.00 17,500.00
Masonry Putty 9.00 gals. 375.00 3,375.00
Masonry Concrete Neutralizer 4.00 gals. 200.00 800.00
Epoxy Primer Enamel 8.00 gals. 1,220.00 9,760.00
Quick Dry Enamel Paint 12.00 gals. 610.00 7,320.00
Paint Thinner 2.00 gals. 160.00 320.00
Plasolux Glazing Putty 9.00 gals. 700.00 6,300.00
Assorted Sand Paper 10.00 yards 85.00 850.00
Latex tinting color 26.00 pint 80.00 2,080.00
Paint Roller Brush 7" w/pan 6.00 set 86.00 516.00
Paint Brush 4" 6.00 pcs. 75.00 450.00
Paint Brush 2" 6.00 pcs. 30.00 180.00
Sub-total 61,051.00 61,051.00
XVIII FACILITIES/AMENITIES
Hospital Bed 2.00 unit 11,500.00 23,000.00
CSG Medicine Cabinet 1.00 unit 3,500.00 3,500.00
Medical Kit/Trauma 2.00 set 3,500.00 7,000.00
Plastic Mattres Family Size 20.00 pc 700.00 14,000.00 Sub-total 47,500.00 47,500.00
XIX FACILITIES/AMENITIES
Bedding and Pillows 4.00 set 600.00 2,400.00 CSG Plastic Chair with Arm rest 80.00 pc 870.00 69,600.00
Kitchen Utensils 4.00 set 4,500.00 18,000.00 Sub-total 90,000.00 90,000.00
XX FACILITIES/AMENITIES
Blackboards (1.20m x 4.80m) 2.00 set 1,500.00 3,000.00 CSG
Sub-total 3,000.00 3,000.00
XXI LABOR 1.00 lot 21,103.00 21,103.00 CFA 21,103.00
TOTAL 222,654.00 222,654.00
218,387.00
(4,267.00) ### -
PREPARED BY : REVIEWED BY: NOTED BY:
0 0 ROBERT M. MADRINIAN JUANITO C. GOMEZ JR.Procurement Team - Head Project Preparation Team- Head Deputy Area Coordinator Municipal Engineer
PROC METHOD
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTAL
ESTIMATED COST INVOLVED1ST TRANCHE 2ND TRANCHE
GRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
PROC METHOD
3RD TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGINGDATE PREPARED: FEBRUARY 9, 2015
Barangay: CAÑARES Name of proposed Sub-projecCONSTRUCTION OF (1) ONE UNIT EVACUATION CENTER BUILDINGMunicipalitBATUAN Total Estimated Cost: 2,183,871.00Province: MASBATE Sub-Project Duration: 105 DAYS
Estimated Cost: 2,183,871.00 %1st Tanche: 1,747,096.00 0.802nd Tranche 218,387.00 0.103rd Tranche: 218,388.00 0.10
Mode of Implementation: CFA/CSG
PACKAGES PACKAGE ITEMS QTY UNIT UNIT COST TOTALESTIMATED COST INVOLVED
1ST TRANCHE 2ND TRANCHEGRANT LCC CASH IN-KIND GRANT LCC CASH IN-KIND
XXII HARDWARE & FOLDED PARTITION
1 set 70,774.00 70,774.00 CSG
XXIII WINDOWS
2.00 sets 7,500.00 15,000.00
CSG
4.00 sets 6,500.00 26,000.00
Err:509Err:509 Err:509 Err:509 Err:509
1.00 sets 8,500.00 8,500.00
2.00 sets 4,500.00 9,000.00
1.00 sets 4,500.00 4,500.00
SUB TOTAL Err:509
XXIV LABOR 1.00 lot 19,190.00 19,190.00 CFA
XXV CONTINGENCY 1.00 lot 41,627.00 41,627.00
TOTAL Err:509
218,388.00
Err:509
PREPARED BY : REVIEWED BY: NOTED BY:
0 0 ROBERT M. MADRINIAN JUANITO C. GOMEZ JR.Procurement Team - Head Project Preparation Team- Head Deputy Area Coordinator Municipal Engineer
LABOR 444,430.00 456,050.00
OK :)
PROC METHOD
Aluminum Folded Partition with fixed transom ( Fabricated) includes installation
W2 (1.80m x 1.50m Steel Casement Window with 1/4" thick clear glass
W1 (1.20m x 1.50m Steel Casement Window with 1/4" thick clear glass
W3 (1.80m x 1.80m Steel Casement Window with 1/4" thick clear glass
W5 (1.80m x 0.90m Steel Casement Window with 1/4" thick clear glass
W4 (1.20m x 1.20m Steel Casement Window with 1/4" thick clear glass
1ST TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGING
KC Cost: 2,183,871.00 #REF!LCC: ___________ #VALUE!
Cash: ___________ In-kind: ___________
ESTIMATED COST INVOLVED3RD TRANCHE TOTAL
GRANT LCC CASH IN-KIND GRANT
6,500.00
127,500.00
134,200.00
40,250.00
ESTIMATED COST INVOLVED3RD TRANCHE TOTAL
GRANT LCC CASH IN-KIND GRANT
828,362.00
40,600.00
ESTIMATED COST INVOLVED3RD TRANCHE TOTAL
GRANT LCC CASH IN-KIND GRANT
43,375.00
80,802.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
30,900.00
415,757.00
1,778,246.00
APPROVED BY
BSPMC CHAIRPERSON
ESTIMATED COST INVOLVED3RD TRANCHE TOTAL
GRANT LCC CASH IN-KIND GRANT
2ND TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGING
KC Cost: 2,183,871.00 LCC: ___________
Cash: ___________ In-kind: ___________
ESTIMATED COST INVOLVED
3RD TRANCHE TOTALGRANT LCC CASH IN-KIND GRANT
61,051.00
47,500.00
90,000.00
3,000.00
21,103.00
222,654.00
APPROVED BY
0BSPMC CHAIRPERSON
ESTIMATED COST INVOLVED3RD TRANCHE TOTAL
GRANT LCC CASH IN-KIND GRANT
3RD TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGING
KC Cost: 2,183,871.00 LCC: ___________
Cash: ___________ In-kind: ___________
ESTIMATED COST INVOLVED
3RD TRANCHE TOTALGRANT LCC CASH IN-KIND GRANT
70,774.00 70,774.00
Err:509 Err:509
19,190.00 19,190.00
-
41,627.00 41,627.00
Err:509 Err:509
- APPROVED BY
0BSPMC CHAIRPERSON
1ST TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGING
ESTIMATED COST INVOLVED
REMARKS
SCHEDULETOTAL MONTH
LCC CASH IN-KIND1 2 3 4 5 6
ESTIMATED COST INVOLVED
REMARKS
SCHEDULETOTAL MONTH
LCC CASH IN-KIND1 2 3 4 5 6
ESTIMATED COST INVOLVED
REMARKS
SCHEDULETOTAL MONTH
LCC CASH IN-KIND1 2 3 4 5 6
BSPMC CHAIRPERSON
ESTIMATED COST INVOLVED
REMARKS
SCHEDULETOTAL MONTH
LCC CASH IN-KIND1 2 3 4 5 6
2ND TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGING
ESTIMATED COST INVOLVEDREMARKS
SCHEDULE
TOTAL MONTHLCC CASH IN-KIND 1 2 3 4 5 6
BSPMC CHAIRPERSON
ESTIMATED COST INVOLVED
REMARKS
SCHEDULETOTAL MONTH
LCC CASH IN-KIND1 2 3 4 5 6
3RD TRANCHE
PLANNED COMMUNITY PROCUREMENT PACKAGING
ESTIMATED COST INVOLVEDREMARKS
SCHEDULE
TOTAL MONTHLCC CASH IN-KIND 1 2 3 4 5 6
BSPMC CHAIRPERSON