Republic of the Philippines

City of Dipolog
CITY PLANNING AND DEVELOPMENT OFFICE
PROGRAM OF WORKS

Project : Construction of CSWD Drop In Center

Location: Barangay Sta. Isabel, Dipolog City

Appropriation Act Section: Title:

Amount of Allotment P 1,269,872.20 Source of Funds:

Item Type of Work to be done for % of

No. Allotment Total Desirable Starting Date: UPON APPROVAL
I Filling Works 0.62 No. of Calendar Days to Complete 160 W.D
II Form Works 1.56 after above date:
III Concrete & Masonry Works 39.15 EQUIPMENT REQUIREMENT:
IV Carpentry & Glass Works 12.98 1 bagger concrete mixer
V Roofing Works 11.23 Payloader
VI Steel Works 15.08 Dump Truck
VII Painting Works 6.62 Welding Machine
VIII Plumbing Works 9.82 Jack Hammer
IX Electrical Works 2.95

TOTAL 100.00
DETAILED ESTIMATE OF PROPOSED WORK
Item
Work Descriptions Unit Unit Cost Quantity Total
No.
I Filling Works cu.m. 104.53 75 7,839.60
II Form Works bd.ft 49.12 400 19,647.20
III Concrete & Masonry Works lot 494,280.00 1 494,280.00
IV Carpentry & Glass Works lot 163,838.20 1 163,838.20
V Roofing Works lot 141,726.00 1 141,726.00
VI Steel Works lot 190,323.00 1 190,323.00
VII Painting Works gals 83,602.80 1 83,602.80
VIII Plumbing Works lot 123,973.80 1 123,973.80
IX Electrical Works lot 37,276.30 1 37,276.30

BREAKDOWN OF ESTIMATED EXPENDITURE % OF a. Sub-Total P 1,262,506.90

TOTAL b. Contractor's Profit P
1. Labor(Man days) P 341,199.90 26.87 c. Contingencies P 7,365.30
2. Materials P 911,107.00 71.75 d. Proj. Superintendence P
3. Equipment Expenses P e. Equipments P
4. Mobilization/Demo. P 10,200.00 0.80 f. Mobilization Cost P
5. Cost of Right of Way P g. Easement P
6. Contractor's Profit P h. Others/Allowances P
7. Price Contingencies P 7,365.30 0.58 i. Quality Control P
8. Physical Contingencies P j. TOTAL ESTIMATED COST P 1,269,872.20
9. Value Added Tax (VAT) P
10. Testing of Materials P SAY P 1,269,872.20
11. Overhead P
TOTAL P 1,269,872.20 100.00

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

APPROVED:
Copy furnished:
1. City Mayor's Office
2. City Budget Office
3. City Treasurer's Office Hon. EVELYN T. UY
4. City Accountant Office City Mayor
5. City Engineering Office

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 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. I - Filling Works

Description Qty Unit Unit Price Amount
A. Materials P
Earth Fill 75 cu.m City Gov't Supply
B. Equipment P
a. Rental
Dump Truck 1 unit 1 day City Gov't Equipment
Payloader 1 unit 1 day City Gov't Equipment
b. fuel P 6,600.00
Diesel Fuel 120 liters 55.00 6,600.00
C. Manpower P 1,239.60
Eng'g Asst. 1 man 1 days CEO Personnel
Laborer 4 men 1 days 309.90 1,239.60
ITEM NO. I - TOTAL ESTIMATED COST P 7,839.60

Item No. II - Form Works

Description Qty Unit Unit Price Amount
A. Materials P 14,069.00
80 pcs - 2" x 2" x 12 Coco Lumber 320 bd.ft 15.00 4,800.00
30 pcs - 2" x 3" x 12 Coco Lumber 180 bd.ft 15.00 2,700.00
1/4" x 4' x 8' Ordinary Plywood 12 pcs 425.00 5,100.00
4" CWN 15 kls 55.00 825.00
2 1/2" CWN 8 kls 58.00 464.00
1 1/2" CWN 3 kls 60.00 180.00
B. Manpower P 5,578.20
Eng'g Asst. 1 man 6 days CEO Personnel
Skilled Worker 1 men 6 days 309.90 1,859.40
Laborer 2 men 6 days 309.90 3,718.80
ITEM NO. II - TOTAL ESTIMATED COST P 19,647.20

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 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. III - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P 348,905.00
a. Footings
Portland Cement 45 bags 285.00 12,825.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 4 cu.m. Supplied by City Gov't
Gravel Bed 4 cu.m. Supplied by City Gov't
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
b. Columns
Portland Cement 30 bags 285.00 8,550.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 3 cu.m. Supplied by City Gov't
16mmØ x 6m Def. Bars 36 pcs. 390.00 14,040.00
9mmØ x 6m Def. Bars 54 pcs. 100.00 5,400.00
c. Wall Footings
Portland Cement 40 bags 285.00 11,400.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 4 cu.m. Supplied by City Gov't
10mmØ x 6m Def. Bars 48 pcs. 155.00 7,440.00
10mmØ x 6m Def. Bars 18 pcs. 155.00 2,790.00
d. Floor Slab
Portland Cement 85 bags 285.00 24,225.00
Riversand 5 cu.m. Supplied by City Gov't
Coarse Aggregates 9 cu.m. Supplied by City Gov't
Gravel Bed 9 cu.m. Supplied by City Gov't
10mmØ x 6m Def. Bars 68 pcs. 155.00 10,540.00
e. Roof Beam
Portland Cement 25 bags 285.00 7,125.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 3 cu.m. Supplied by City Gov't
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
12mmØ x 6m Def. Bars 12 pcs. 220.00 2,640.00
9mmØ x 6m Def. Bars 61 pcs. 100.00 6,100.00
f. CHB Laying
Portland Cement 275 bags 285.00 78,375.00
Riversand 19 cu.m. Supplied by City Gov't
Pea size Gravel 4 cu.m. Supplied by City Gov't
4" CHB 3,020 pcs. 12.00 36,240.00
10mmØ x 6m Def. Bars 190 pcs. 155.00 29,450.00
g. Tile Works ( Comfort Room Only )

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 .3m x .3m Unglazed Floor Tiles 130 pcs. 35.00 4,550.00
.3m x .3m Glazed Wall Tiles (1.8 m from floor) 650 pcs. 35.00 22,750.00
Portland Cement 5 bags 285.00 1,425.00
4"ф Cutting diamond 2 pcs. 380.00 760.00
8' Tile Trim 4 pcs. 85.00 340.00
Tile Grout 35 kgs 60.00 2,100.00
Tile Adhesive 25 bags 325.00 8,125.00
h. Concrete Stairs with railings
Portland Cement 20 bags 285.00 5,700.00
Riversand 3 cu.m. Supplied by City Gov't
Coarse Aggregates 2 cu.m. Supplied by City Gov't
4" CHB 320 pcs. 12.00 3,840.00
10mmØ x 6m Def. Bars 6 pcs. 155.00 930.00
2"Ø G.I. Pipe Sched. 40 4 pcs. 1,300.00 5,200.00
1"Ø G.I. Pipe Sched. 40 4 pcs. 520.00 2,080.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IV - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P
i. Miscellaneous
Ga. 16 Tie Wire 2 rolls 1,980.00 3,960.00
3" Concrete Nails 5 kls. 85.00 425.00
Hacksaw Blade 8 pcs. 65.00 520.00
Plastic pail 10 pcs. 80.00 800.00
Cut off Machine Blade 2 pcs. 800.00 1,600.00
Monoline Nylon String (1.0mm) 2 kgs 350.00 700.00
Fine Screen ,1/8"mesh 10 mtrs 100.00 1,000.00
B. Equipment P 3,600.00
A. Rental
1 Bagger Concrete Mixer 1 unit 5 days City Gov't Equipment
B. Fuel
Premium 60 liters 60.00 3,600.00
C. Manpower P 139,455.00
Eng'g Asst. 1 man 45 days CEO Personnel
Mason 3 men 45 days 309.90 41,836.50
Laborer 7 men 45 days 309.90 97,618.50
ITEM NO. III - TOTAL ESTIMATED COST P 491,960.00

Item No. IV - Carpentry and Glass Works

Description Qty Unit Unit Price Amount
A. Materials P 122,112.00
a. Ceiling Works
1/4" Marine Plywood 52 pcs 495.00 25,740.00
170 pcs - 2" x 2" x 12' Mahogany 680 bd.ft 32.00 21,760.00
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 Solignum 4 gals 1,080.00 4,320.00
1" finishing Nails 7 kls 65.00 455.00
2 1/2" CWN 10 kls 58.00 580.00
3" CWN 5 kls 55.00 275.00
4" CWN 5 kls 55.00 275.00
4" Paint Brush 2 pcs 100.00 200.00
b. Doors
(D1) 1.00m x 2.10m Solid Panel Door with Jamb 1 units 8,500.00 8,500.00
(D2) .80m x 2.10m Solid Panel Door with Jamb 4 units 8,000.00 32,000.00
(D3) 2.10m x .70m PVC Door w/ complete accessories 3 units 2,500.00 7,500.00
c. Windows
(W1) 1/4" thk x 4" x 26" Bronze jalousie glass 295 pcs 49.00 14,455.00
Aluminum Frame single control 22 pair 250.00 5,500.00
(W2) 1/4" thk x 4" x 26" Bronze jalousie glass 8 pcs 49.00 392.00
Aluminum Frame single control (4 Blade) 2 pair 80.00 160.00
B. Manpower P 44,625.60
Eng'g Asst. 1 man 24 days CEO Personnel
Skilled Worker 3 men 24 days 309.90 22,312.80
Laborer 3 men 24 days 309.90 22,312.80
ITEM NO. IV - TOTAL ESTIMATED COST P 166,737.60

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. V - Roofing Works

Description Qty Unit Unit Price Amount
A. Materials P 104,538.00
a. Roofing
0.400mm x 1.07m x 5.95m Pre-Painted Corrugated Color Roof
71.40 l.m 410.00 29,274.00
(12pcs)(Color Red)
0.400mm x 1.07m x 4.95m Pre-Painted Corrugated Color Roof
39.60 l.m 410.00 16,236.00
(8pcs)(Color Red)
0.400mm x 1.07m x 3.95m Pre-Painted Corrugated Color Roof
31.60 l.m 410.00 12,956.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 2.95m Pre-Painted Corrugated Color Roof
23.60 l.m 410.00 9,676.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 1.95m Pre-Painted Corrugated Color Roof
15.60 l.m 410.00 6,396.00
(8 pcs)(Color Red)
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 0.400mm x 1.07m x 1.00m Pre-Painted Corrugated Color Roof
8.00 l.m 410.00 3,280.00
(8 pcs)(Color Red)
0.400mm x 24" x 8' Pre-Fab Spanish Gutter Pre-Painted 21 pcs 600.00 12,600.00
0.400mm x 18" x 8' Ridge Roll Pre-Painted 14 pcs 400.00 5,600.00
2 1/2" Tex Screw 2,200 pcs 2.00 4,400.00
Vulca Seal 6 ltrs 450.00 2,700.00
1/8 x 1/2 Blind Rivets 2 box 450.00 900.00
Touch Up Paint 1 can 520.00 520.00
B. Manpower P 37,188.00
Skilled Worker 6 men 20 days 309.90 37,188.00
ITEM NO. V - TOTAL ESTIMATED COST P 141,726.00

Item No. VI - Steel Works

Description Qty Unit Unit Price Amount
A. Materials P 155,329.00
A. Trusses
1/4" x 1 1/2" x 1 1/2" Angle Bar 50 pcs. 850.00 42,500.00
3/16" x 1 1/2" x 1 1/2" Angle Bar 37 pcs. 625.00 23,125.00
3/16" x 1" x 1" Angle Bar 81 pcs. 425.00 34,425.00
1/8" x 1" x 1" Angle Bar 9 pcs. 325.00 2,925.00
1.2" x 2" x 4" C-Purlins 33 pcs. 600.00 19,800.00
Welding Rod 3 boxes 2,790.00 8,370.00
Red Oxide Primer 10 gals 425.00 4,250.00
Lacquer thinner 5 gals 390.00 1,950.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 10 pcs 65.00 650.00
2" Paint Brush 2 pcs. 30.00 60.00
b. Window Grills
1/4" x 1 " Flat Bar 12 pcs. 320.00 3,840.00
10mmØ Square Bars 58 pcs. 158.00 9,164.00
Welding Rod 1 box 2,790.00 2,790.00
Red Oxide Primer 1 gal 425.00 425.00
Lacquer thinner 1 gal 390.00 390.00
1" Paint Brush 2 pcs. 20.00 40.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 5 pcs 65.00 325.00
B. Equipment P -
Welding Machine 1 unit 25 days City Gov't Equipment
C. Manpower P 54,542.40
Eng'g Asst. 1 man 22 days CEO Personnel
Steelman 3 men 22 days 309.90 20,453.40
Laborer 5 men 22 days 309.90 34,089.00
ITEM NO. VI - TOTAL ESTIMATED COST P 209,871.40

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VII - Painting Works

Description Qty Unit Unit Price Amount
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A. Materials P 61,290.00
Interior wall
Skim coat 18 bags 650.00 11,700.00
Latex Flat white 20 gals 550.00 11,000.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Exterior walI
Skim coat 12 bags 650.00 7,800.00
Latex Flat white 15 gals 550.00 8,250.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Ceiling
Enamel wall flat white 6 gals 600.00 3,600.00
Quick Dry Enamel ( White ) 8 gals 650.00 5,200.00
Patching compound powder 20 kls 60.00 1,200.00
Glazing Putty 5 gals 650.00 3,250.00
Epoxy pioneer a & b 3 liter 510.00 1,530.00
Fiber tape 1" 5 rolls 130.00 650.00
Sand paper no. 60 10 pcs 20.00 200.00
Sand paper no. 100 10 pcs 20.00 200.00
Paint Thinner 4 gals 300.00 1,200.00
1 liter T/C (Water Based)(Any desired Color) 20 cans 125.00 2,500.00
8" Paint Roller Includes Handle & Basin 6 pcs 150.00 900.00
4" Paint Brush 2 pcs 100.00 200.00
2" Paint Brush 2 pcs 30.00 60.00
1" Masking Tape 10 rolls 25.00 250.00
B. Manpower P 22,312.80
Eng'g Asst. 1 man 12 days CEO Personnel
Painter 3 men 12 days 309.90 11,156.40
Laborer 3 men 12 days 309.90 11,156.40
ITEM NO. VII - TOTAL ESTIMATED COST P 83,602.80

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 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VIII - Plumbing Works

Description Qty Unit Unit Price Amount
A. Materials P 89,265.00
a. Fixtures
Water Closet (flush type)with complete accessories 3 units 3,500.00 10,500.00
Standard Lavatory w/Complete Accessories 4 units 2,800.00 11,200.00
4"x 4" Stainless Floor Drain 5 pcs 250.00 1,250.00
Toilet paper holder, Porcelain 3 pcs 450.00 1,350.00
Soap Holder , Porcelain 3 pcs 450.00 1,350.00
1/2"Ø Stainless Faucet 3 pcs 350.00 1,050.00
4" Dome type Strainer (roof gutter) 4 pcs 350.00 1,400.00
b. Septic Vault
6" CHB 240 pcs 15.00 3,600.00
4" CHB 60 pcs 12.00 720.00
Portland Cement 35 bags 285.00 9,975.00
River Sand 2 cum Supplied by City Gov't
Pea Size Gravel 4 cum Supplied by City Gov't
12mm ØX6m Def.Bar 40 pcs 220.00 8,800.00
Ga. 16 Tie Wire 1 roll 1,980.00 1,980.00
c. Pipes and Fittings (Sanitary Line)
4"Ø PVC Pipe (s-1000) 12 pcs 870.00 10,440.00
4"Ø PVC Pipe (s-1000) (Downspout) 8 pcs 870.00 6,960.00
2"Ø PVC Pipe (s-1000) 6 pcs 310.00 1,860.00
4"Ø x 90⁰ PVC Elbow 2 pcs 94.00 188.00
4"Ø x 90⁰ PVC Elbow (Downspout) 12 pcs 94.00 1,128.00
2"Ø x 90⁰ PVC Elbow 5 pcs 31.00 155.00
4"Ø x 45⁰ PVC Elbow 9 pcs 80.00 720.00
2"Ø x 45⁰ PVC Elbow 8 pcs 35.00 280.00
4"Ø x 4"Ø PVC Tee 7 pcs 100.00 700.00
2"Ø x 2"Ø PVC Tee 11 pcs 52.00 572.00
4"Ø PVC P-Trap 5 pcs 242.00 1,210.00
4"Ø PVC Clean out 9 pcs 80.00 720.00
4"Ø x 2" PVC Wye 4 pcs 125.00 500.00
4"Ø x 4"Ø PVC Wye 11 pcs 165.00 1,815.00
4"Ø x 2" PVC Reducer 2 pcs 150.00 300.00
PVC Solvent Cement 500cc Neltex 6 cans 170.00 1,020.00
d. Pipes and Fittings (Water Line)
1"Ø x 10' PVC Pipe Blue 7 pcs 140.00 980.00
3/4"Ø x 10' PVC Pipe Blue 5 pcs 100.00 500.00
1/2"Ø x 10' PVC Pipe Blue 3 pcs 65.00 195.00
1"Ø x 1/2"Ø PVC Tee Reducer 3 pcs 45.00 135.00
1"Ø x 3/4"Ø PVC Tee Reducer 3 pcs 35.00 105.00
3/4"Ø x 1/2"Ø PVC Tee Reducer 9 pcs 25.00 225.00
3/4"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 15.00 45.00
1"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 25.00 75.00
3/4"Ø x 90° PVC Plain Elbow 1 pcs 10.00 10.00
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 1/2"Ø x 90° PVC Plain Elbow 3 pcs 10.00 30.00
1/2"Ø x 90° PVC Threaded Elbow 12 pcs 12.00 144.00
3/4" Teflon Tape 20 rolls 30.00 600.00
PVC Solvent Cement 500cc Neltex 4 cans 170.00 680.00
Shower Valve Plastic 2 pcs 480.00 960.00
Shower Head Plastic 2 pcs 480.00 960.00
1/2"Ø Tee Threaded Female 3 pcs 16.00 48.00
Brass Gate Valve 3/4"Ø 3 pcs 580.00 1,740.00
3/4"Ø Male Adaptor s-blue 6 pcs 15.00 90.00
B. Manpower P 34,708.80
Eng'g Asst. 1 man 28 days CEO Personnel
Plumber 2 men 28 days 309.90 17,354.40
Laborer 2 men 28 days 309.90 17,354.40
ITEM NO. VII - TOTAL ESTIMATED COST P 123,973.80

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IX - Electrical Works

Description Qty Unit Unit Price Amount
A. Materials P 22,039.00
2.00 mm. sq. THHN/THW wire 1 box 2,490.00 2,490.00
3.50 mm. sq. THHN/THW wire 85 meters 36.00 3,060.00
18 watts Compact Flourescent Lamp 19 pcs. 180.00 3,420.00
Bulb Receptacle 19 pcs. 30.00 570.00
1 gang Switch ( flush type) 6 pcs. 120.00 720.00
2 gang Switch (flush type) 2 pcs. 180.00 360.00
2 gang Conv. Outlet (flush type) 10 pcs. 180.00 1,800.00
15 Amp. Breaker 2 pcs. 250.00 500.00
20 Amp. Breaker 2 pcs. 250.00 500.00
30 Amp. Breaker 2 pcs. 250.00 500.00
6-Branch Circuit Breaker 1 pcs. 1,800.00 1,800.00
Kilowatt hour Meter 1 pcs. 1,800.00 1,800.00
1/2" dia. Flexible hose (Orange) 1 kls. 1,000.00 1,000.00
utility box 18 pcs. 27.00 486.00
junction box 15 pcs. 30.00 450.00
PVC pipe 1/2" dia. 21 pcs. 78.00 1,638.00
PVC elbow 1/2" dia. 10 pcs. 12.00 120.00
PVC Tee 1/2" dia. 5 pcs. 10.00 50.00
PVC adaptor 1/2" dia. 15 pcs. 8.00 120.00
Electrical Tape 15 rolls 35.00 525.00
#16 G.I. tie wire 2 kls. 65.00 130.00
SERVICE ENTRANCE P 1,290.00
#6 AWG wire 35 mtrs. 22.00 770.00
Service Entrance Cap 1/2" 1 pc. 35.00 35.00
1/2" dia. X 3 m, RSC 1 pc. 235.00 235.00
UPVC long elbow 1/2" 1 pc. 100.00 100.00
Solvent Cement 400cc 1 can 150.00 150.00
B. Zaneco Fee P 5,580.00
Meter base fee 1,800.00
Inspection fee 1,500.00
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 Service fee 75.00
Evat 12% meter,inspection & service fee 405.00
KWHR Meter 1,800.00
C. Manpower P 8,367.30
Electrician 1 men 9 days 309.90 2,789.10
Skilled Worker 2 men 9 days 309.90 5,578.20
ITEM NO. IX - TOTAL ESTIMATED COST P 37,276.30

TOTAL MANPOWER COST P 348,017.70

TOTAL MATERIAL COST P 924,417.00
TOTAL EQUIPMENT COST a. Rental P
b. Fuel P 10,200.00
TOTAL ESTIMATED COST P 1,282,634.70

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. I - Filling Works

Description Qty Unit Unit Price Amount
A. Materials P
Earth Fill 75 cu.m City Gov't Supply
B. Equipment P
a. Rental
Dump Truck 1 unit 1 day City Gov't Equipment
Payloader 1 unit 1 day City Gov't Equipment
b. fuel P 6,600.00
Diesel Fuel 120 liters 55.00 6,600.00
C. Manpower P 1,239.60
Eng'g Asst. 1 man 1 days CEO Personnel
Laborer 4 men 1 days 309.90 1,239.60
ITEM NO. I - TOTAL ESTIMATED COST P 7,839.60

Item No. II - Form Works

Description Qty Unit Unit Price Amount
A. Materials P 14,069.00
80 pcs - 2" x 2" x 12 Coco Lumber 320 bd.ft 15.00 4,800.00
30 pcs - 2" x 3" x 12 Coco Lumber 180 bd.ft 15.00 2,700.00
1/4" x 4' x 8' Ordinary Plywood 12 pcs 425.00 5,100.00
4" CWN 15 kls 55.00 825.00
2 1/2" CWN 8 kls 58.00 464.00
1 1/2" CWN 3 kls 60.00 180.00
B. Manpower P 5,578.20
Eng'g Asst. 1 man 6 days CEO Personnel
Skilled Worker 1 men 6 days 309.90 1,859.40
Laborer 2 men 6 days 309.90 3,718.80
ITEM NO. II - TOTAL ESTIMATED COST P 19,647.20

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. III - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P 404,905.00
a. Footings
Portland Cement 45 bags 285.00 12,825.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 4 cu.m. 750.00 3,000.00
Gravel Bed 4 cu.m. 750.00 3,000.00
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
b. Columns
Portland Cement 30 bags 285.00 8,550.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 3 cu.m. 750.00 2,250.00
16mmØ x 6m Def. Bars 36 pcs. 390.00 14,040.00
9mmØ x 6m Def. Bars 54 pcs. 100.00 5,400.00
c. Wall Footings
Portland Cement 40 bags 285.00 11,400.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 4 cu.m. 750.00 3,000.00
10mmØ x 6m Def. Bars 48 pcs. 155.00 7,440.00
10mmØ x 6m Def. Bars 18 pcs. 155.00 2,790.00
d. Floor Slab
Portland Cement 85 bags 285.00 24,225.00
Riversand 5 cu.m. 700.00 3,500.00
Coarse Aggregates 9 cu.m. 750.00 6,750.00
Gravel Bed 9 cu.m. 750.00 6,750.00
10mmØ x 6m Def. Bars 68 pcs. 155.00 10,540.00
e. Roof Beam
Portland Cement 25 bags 285.00 7,125.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 3 cu.m. 750.00 2,250.00
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
12mmØ x 6m Def. Bars 12 pcs. 220.00 2,640.00
9mmØ x 6m Def. Bars 61 pcs. 100.00 6,100.00
f. CHB Laying
Portland Cement 275 bags 285.00 78,375.00
Riversand 19 cu.m. 700.00 13,300.00
Pea size Gravel 4 cu.m. 750.00 3,000.00
4" CHB 3,020 pcs. 12.00 36,240.00
10mmØ x 6m Def. Bars 190 pcs. 155.00 29,450.00
g. Tile Works ( Comfort Room Only )

charm2015
 .3m x .3m Unglazed Floor Tiles 130 pcs. 35.00 4,550.00
.3m x .3m Glazed Wall Tiles (1.8 m from floor) 650 pcs. 35.00 22,750.00
Portland Cement 5 bags 285.00 1,425.00
4"ф Cutting diamond 2 pcs. 380.00 760.00
8' Tile Trim 4 pcs. 85.00 340.00
Tile Grout 35 kgs 60.00 2,100.00
Tile Adhesive 25 bags 325.00 8,125.00
h. Concrete Stairs with railings
Portland Cement 20 bags 285.00 5,700.00
Riversand 3 cu.m. 700.00 2,100.00
Coarse Aggregates 2 cu.m. 750.00 1,500.00
4" CHB 320 pcs. 12.00 3,840.00
10mmØ x 6m Def. Bars 6 pcs. 155.00 930.00
2"Ø G.I. Pipe Sched. 40 4 pcs. 1,300.00 5,200.00
1"Ø G.I. Pipe Sched. 40 4 pcs. 520.00 2,080.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IV - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P
i. Miscellaneous
Ga. 16 Tie Wire 2 rolls 1,980.00 3,960.00
3" Concrete Nails 5 kls. 85.00 425.00
Hacksaw Blade 8 pcs. 65.00 520.00
Plastic pail 10 pcs. 80.00 800.00
Cut off Machine Blade 2 pcs. 800.00 1,600.00
Monoline Nylon String (1.0mm) 2 kgs 350.00 700.00
Fine Screen ,1/8"mesh 10 mtrs 100.00 1,000.00
B. Equipment P 3,600.00
A. Rental
1 Bagger Concrete Mixer 1 unit 5 days City Gov't Equipment
B. Fuel
Premium 60 liters 60.00 3,600.00
C. Manpower P 161,148.00
Eng'g Asst. 1 man 40 days CEO Personnel
Mason 5 men 40 days 309.90 61,980.00
Laborer 8 men 40 days 309.90 99,168.00
ITEM NO. III - TOTAL ESTIMATED COST P 569,653.00

Item No. IV - Carpentry and Glass Works

Description Qty Unit Unit Price Amount
A. Materials P 122,112.00
a. Ceiling Works
1/4" Marine Plywood 52 pcs 495.00 25,740.00
170 pcs - 2" x 2" x 12' Mahogany 680 bd.ft 32.00 21,760.00
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 Solignum 4 gals 1,080.00 4,320.00
1" finishing Nails 7 kls 65.00 455.00
2 1/2" CWN 10 kls 58.00 580.00
3" CWN 5 kls 55.00 275.00
4" CWN 5 kls 55.00 275.00
4" Paint Brush 2 pcs 100.00 200.00
b. Doors
(D1) 1.00m x 2.10m Solid Panel Door with Jamb 1 units 8,500.00 8,500.00
(D2) .80m x 2.10m Solid Panel Door with Jamb 4 units 8,000.00 32,000.00
(D3) 2.10m x .70m PVC Door w/ complete accessories 3 units 2,500.00 7,500.00
c. Windows
(W1) 1/4" thk x 4" x 26" Bronze jalousie glass 295 pcs 49.00 14,455.00
Aluminum Frame single control 22 pair 250.00 5,500.00
(W2) 1/4" thk x 4" x 26" Bronze jalousie glass 8 pcs 49.00 392.00
Aluminum Frame single control (4 Blade) 2 pair 80.00 160.00
B. Manpower P 44,625.60
Eng'g Asst. 1 man 24 days CEO Personnel
Skilled Worker 3 men 24 days 309.90 22,312.80
Laborer 3 men 24 days 309.90 22,312.80
ITEM NO. IV - TOTAL ESTIMATED COST P 166,737.60

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. V - Roofing Works

Description Qty Unit Unit Price Amount
A. Materials P 104,538.00
a. Roofing
0.400mm x 1.07m x 5.95m Pre-Painted Corrugated Color Roof
71.40 l.m 410.00 29,274.00
(12pcs)(Color Red)
0.400mm x 1.07m x 4.95m Pre-Painted Corrugated Color Roof
39.60 l.m 410.00 16,236.00
(8pcs)(Color Red)
0.400mm x 1.07m x 3.95m Pre-Painted Corrugated Color Roof
31.60 l.m 410.00 12,956.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 2.95m Pre-Painted Corrugated Color Roof
23.60 l.m 410.00 9,676.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 1.95m Pre-Painted Corrugated Color Roof
15.60 l.m 410.00 6,396.00
(8 pcs)(Color Red)
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 0.400mm x 1.07m x 1.00m Pre-Painted Corrugated Color Roof
8.00 l.m 410.00 3,280.00
(8 pcs)(Color Red)
0.400mm x 24" x 8' Pre-Fab Spanish Gutter Pre-Painted 21 pcs 600.00 12,600.00
0.400mm x 18" x 8' Ridge Roll Pre-Painted 14 pcs 400.00 5,600.00
2 1/2" Tex Screw 2,200 pcs 2.00 4,400.00
Vulca Seal 6 ltrs 450.00 2,700.00
1/8 x 1/2 Blind Rivets 2 box 450.00 900.00
Touch Up Paint 1 can 520.00 520.00
B. Manpower P 37,188.00
Skilled Worker 6 men 20 days 309.90 37,188.00
ITEM NO. V - TOTAL ESTIMATED COST P 141,726.00

Item No. VI - Steel Works

Description Qty Unit Unit Price Amount
A. Materials P 155,329.00
A. Trusses
1/4" x 1 1/2" x 1 1/2" Angle Bar 50 pcs. 850.00 42,500.00
3/16" x 1 1/2" x 1 1/2" Angle Bar 37 pcs. 625.00 23,125.00
3/16" x 1" x 1" Angle Bar 81 pcs. 425.00 34,425.00
1/8" x 1" x 1" Angle Bar 9 pcs. 325.00 2,925.00
1.2" x 2" x 4" C-Purlins 33 pcs. 600.00 19,800.00
Welding Rod 3 boxes 2,790.00 8,370.00
Red Oxide Primer 10 gals 425.00 4,250.00
Lacquer thinner 5 gals 390.00 1,950.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 10 pcs 65.00 650.00
2" Paint Brush 2 pcs. 30.00 60.00
b. Window Grills
1/4" x 1 " Flat Bar 12 pcs. 320.00 3,840.00
10mmØ Square Bars 58 pcs. 158.00 9,164.00
Welding Rod 1 box 2,790.00 2,790.00
Red Oxide Primer 1 gal 425.00 425.00
Lacquer thinner 1 gal 390.00 390.00
1" Paint Brush 2 pcs. 20.00 40.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 5 pcs 65.00 325.00
B. Equipment P -
Welding Machine 1 unit 25 days City Gov't Equipment
C. Manpower P 54,542.40
Eng'g Asst. 1 man 22 days CEO Personnel
Steelman 3 men 22 days 309.90 20,453.40
Laborer 5 men 22 days 309.90 34,089.00
ITEM NO. VI - TOTAL ESTIMATED COST P 209,871.40

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VII - Painting Works

Description Qty Unit Unit Price Amount
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A. Materials P 61,290.00
Interior wall
Skim coat 18 bags 650.00 11,700.00
Latex Flat white 20 gals 550.00 11,000.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Exterior walI
Skim coat 12 bags 650.00 7,800.00
Latex Flat white 15 gals 550.00 8,250.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Ceiling
Enamel wall flat white 6 gals 600.00 3,600.00
Quick Dry Enamel ( White ) 8 gals 650.00 5,200.00
Patching compound powder 20 kls 60.00 1,200.00
Glazing Putty 5 gals 650.00 3,250.00
Epoxy pioneer a & b 3 liter 510.00 1,530.00
Fiber tape 1" 5 rolls 130.00 650.00
Sand paper no. 60 10 pcs 20.00 200.00
Sand paper no. 100 10 pcs 20.00 200.00
Paint Thinner 4 gals 300.00 1,200.00
1 liter T/C (Water Based)(Any desired Color) 20 cans 125.00 2,500.00
8" Paint Roller Includes Handle & Basin 6 pcs 150.00 900.00
4" Paint Brush 2 pcs 100.00 200.00
2" Paint Brush 2 pcs 30.00 60.00
1" Masking Tape 10 rolls 25.00 250.00
B. Manpower P 22,312.80
Eng'g Asst. 1 man 12 days CEO Personnel
Painter 3 men 12 days 309.90 11,156.40
Laborer 3 men 12 days 309.90 11,156.40
ITEM NO. VII - TOTAL ESTIMATED COST P 83,602.80

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VIII - Plumbing Works

Description Qty Unit Unit Price Amount
A. Materials P 93,665.00
a. Fixtures
Water Closet (flush type)with complete accessories 3 units 3,500.00 10,500.00
Standard Lavatory w/Complete Accessories 4 units 2,800.00 11,200.00
4"x 4" Stainless Floor Drain 5 pcs 250.00 1,250.00
Toilet paper holder, Porcelain 3 pcs 450.00 1,350.00
Soap Holder , Porcelain 3 pcs 450.00 1,350.00
1/2"Ø Stainless Faucet 3 pcs 350.00 1,050.00
4" Dome type Strainer (roof gutter) 4 pcs 350.00 1,400.00
b. Septic Vault
6" CHB 240 pcs 15.00 3,600.00
4" CHB 60 pcs 12.00 720.00
Portland Cement 35 bags 285.00 9,975.00
River Sand 2 cum 700.00 1,400.00
Pea Size Gravel 4 cum 750.00 3,000.00
12mm ØX6m Def.Bar 40 pcs 220.00 8,800.00
Ga. 16 Tie Wire 1 roll 1,980.00 1,980.00
c. Pipes and Fittings (Sanitary Line)
4"Ø PVC Pipe (s-1000) 12 pcs 870.00 10,440.00
4"Ø PVC Pipe (s-1000) (Downspout) 8 pcs 870.00 6,960.00
2"Ø PVC Pipe (s-1000) 6 pcs 310.00 1,860.00
4"Ø x 90⁰ PVC Elbow 2 pcs 94.00 188.00
4"Ø x 90⁰ PVC Elbow (Downspout) 12 pcs 94.00 1,128.00
2"Ø x 90⁰ PVC Elbow 5 pcs 31.00 155.00
4"Ø x 45⁰ PVC Elbow 9 pcs 80.00 720.00
2"Ø x 45⁰ PVC Elbow 8 pcs 35.00 280.00
4"Ø x 4"Ø PVC Tee 7 pcs 100.00 700.00
2"Ø x 2"Ø PVC Tee 11 pcs 52.00 572.00
4"Ø PVC P-Trap 5 pcs 242.00 1,210.00
4"Ø PVC Clean out 9 pcs 80.00 720.00
4"Ø x 2" PVC Wye 4 pcs 125.00 500.00
4"Ø x 4"Ø PVC Wye 11 pcs 165.00 1,815.00
4"Ø x 2" PVC Reducer 2 pcs 150.00 300.00
PVC Solvent Cement 500cc Neltex 6 cans 170.00 1,020.00
d. Pipes and Fittings (Water Line)
1"Ø x 10' PVC Pipe Blue 7 pcs 140.00 980.00
3/4"Ø x 10' PVC Pipe Blue 5 pcs 100.00 500.00
1/2"Ø x 10' PVC Pipe Blue 3 pcs 65.00 195.00
1"Ø x 1/2"Ø PVC Tee Reducer 3 pcs 45.00 135.00
1"Ø x 3/4"Ø PVC Tee Reducer 3 pcs 35.00 105.00
3/4"Ø x 1/2"Ø PVC Tee Reducer 9 pcs 25.00 225.00
3/4"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 15.00 45.00
1"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 25.00 75.00
3/4"Ø x 90° PVC Plain Elbow 1 pcs 10.00 10.00
charm2015
 1/2"Ø x 90° PVC Plain Elbow 3 pcs 10.00 30.00
1/2"Ø x 90° PVC Threaded Elbow 12 pcs 12.00 144.00
3/4" Teflon Tape 20 rolls 30.00 600.00
PVC Solvent Cement 500cc Neltex 4 cans 170.00 680.00
Shower Valve Plastic 2 pcs 480.00 960.00
Shower Head Plastic 2 pcs 480.00 960.00
1/2"Ø Tee Threaded Female 3 pcs 16.00 48.00
Brass Gate Valve 3/4"Ø 3 pcs 580.00 1,740.00
3/4"Ø Male Adaptor s-blue 6 pcs 15.00 90.00
B. Manpower P 34,708.80
Eng'g Asst. 1 man 28 days CEO Personnel
Plumber 2 men 28 days 309.90 17,354.40
Laborer 2 men 28 days 309.90 17,354.40
ITEM NO. VII - TOTAL ESTIMATED COST P 128,373.80

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IX - Electrical Works

Description Qty Unit Unit Price Amount
A. Materials P 22,039.00
2.00 mm. sq. THHN/THW wire 1 box 2,490.00 2,490.00
3.50 mm. sq. THHN/THW wire 85 meters 36.00 3,060.00
18 watts Compact Flourescent Lamp 19 pcs. 180.00 3,420.00
Bulb Receptacle 19 pcs. 30.00 570.00
1 gang Switch ( flush type) 6 pcs. 120.00 720.00
2 gang Switch (flush type) 2 pcs. 180.00 360.00
2 gang Conv. Outlet (flush type) 10 pcs. 180.00 1,800.00
15 Amp. Breaker 2 pcs. 250.00 500.00
20 Amp. Breaker 2 pcs. 250.00 500.00
30 Amp. Breaker 2 pcs. 250.00 500.00
6-Branch Circuit Breaker 1 pcs. 1,800.00 1,800.00
Kilowatt hour Meter 1 pcs. 1,800.00 1,800.00
1/2" dia. Flexible hose (Orange) 1 kls. 1,000.00 1,000.00
utility box 18 pcs. 27.00 486.00
junction box 15 pcs. 30.00 450.00
PVC pipe 1/2" dia. 21 pcs. 78.00 1,638.00
PVC elbow 1/2" dia. 10 pcs. 12.00 120.00
PVC Tee 1/2" dia. 5 pcs. 10.00 50.00
PVC adaptor 1/2" dia. 15 pcs. 8.00 120.00
Electrical Tape 15 rolls 35.00 525.00
#16 G.I. tie wire 2 kls. 65.00 130.00
SERVICE ENTRANCE P 1,290.00
#6 AWG wire 35 mtrs. 22.00 770.00
Service Entrance Cap 1/2" 1 pc. 35.00 35.00
1/2" dia. X 3 m, RSC 1 pc. 235.00 235.00
UPVC long elbow 1/2" 1 pc. 100.00 100.00
Solvent Cement 400cc 1 can 150.00 150.00
B. Zaneco Fee P 5,580.00
Meter base fee 1,800.00
Inspection fee 1,500.00
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 Service fee 75.00
Evat 12% meter,inspection & service fee 405.00
KWHR Meter 1,800.00
C. Manpower P 8,367.30
Electrician 1 men 9 days 309.90 2,789.10
Skilled Worker 2 men 9 days 309.90 5,578.20
ITEM NO. IX - TOTAL ESTIMATED COST P 37,276.30

TOTAL MANPOWER COST P 369,710.70

TOTAL MATERIAL COST P 984,817.00
TOTAL EQUIPMENT COST a. Rental P
b. Fuel P 10,200.00
TOTAL ESTIMATED COST P 1,364,727.70

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

charm2015
 Republic of the Philippines
City of Dipolog
CITY PLANNING AND DEVELOPMENT OFFICE
PROGRAM OF WORKS

Project : Construction of CSWD Drop In Center

Location: Barangay Sta. Isabel, Dipolog City

Appropriation Act Section: Title:

Amount of Allotment P 1,266,652.00 Source of Funds:

Item Type of Work to be done for % of

No. Allotment Total Desirable Starting Date: UPON APPROVAL
I Filling Works 0.62 No. of Calendar Days to Complete 175 W.D
II Form Works 1.56 after above date:
III Concrete & Masonry Works 39.15 EQUIPMENT REQUIREMENT:
IV Carpentry & Glass Works 12.98 1 bagger concrete mixer
V Roofing Works 11.23 Payloader
VI Steel Works 15.08 Dump Truck
VII Painting Works 6.62 Welding Machine
VIII Plumbing Works 9.82 Jack Hammer
IX Electrical Works 2.95

TOTAL 100.00
DETAILED ESTIMATE OF PROPOSED WORK
Item
Work Descriptions Unit Unit Cost Quantity Total
No.
I Filling Works cu.m. 104.53 75 7,839.60
II Form Works bd.ft 49.12 400 19,647.20
III Concrete & Masonry Works lot 494,280.00 1 494,280.00
IV Carpentry & Glass Works lot 163,838.20 1 163,838.20
V Roofing Works lot 141,726.00 1 141,726.00
VI Steel Works lot 190,323.00 1 190,323.00
VII Painting Works gals 83,602.80 1 83,602.80
VIII Plumbing Works lot 123,973.80 1 123,973.80
IX Electrical Works lot 37,276.30 1 37,276.30

BREAKDOWN OF ESTIMATED EXPENDITURE % OF a. Sub-Total P 1,262,506.90

TOTAL b. Contractor's Profit P
1. Labor(Man days) P 341,199.90 26.94 c. Contingencies P 4,145.10
2. Materials P 911,107.00 71.93 d. Proj. Superintendence P
3. Equipment Expenses P e. Equipments P
4. Mobilization/Demo. P 10,200.00 0.81 f. Mobilization Cost P
5. Cost of Right of Way P g. Easement P
6. Contractor's Profit P h. Others/Allowances P
7. Price Contingencies P 4,145.10 0.33 i. Quality Control P
8. Physical Contingencies P j. TOTAL ESTIMATED COST P 1,266,652.00
9. Value Added Tax (VAT) P
10. Testing of Materials P SAY P 1,266,652.00
11. Overhead P
TOTAL P 1,266,652.00 100.00

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

APPROVED:
Copy furnished:
1. City Mayor's Office
2. City Budget Office
3. City Treasurer's Office Hon. EVELYN T. UY
4. City Accountant Office City Mayor
5. City Engineering Office

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. I - Filling Works

Description Qty Unit Unit Price Amount
A. Materials P
Earth Fill 75 cu.m City Gov't Supply
B. Equipment P
a. Rental
Dump Truck 1 unit 1 day City Gov't Equipment
Payloader 1 unit 1 day City Gov't Equipment
b. fuel P 13,750.00
Diesel Fuel 250 liters 55.00 13,750.00
C. Manpower P 1,239.60
Eng'g Asst. 1 man 1 days CEO Personnel
Laborer 4 men 1 days 309.90 1,239.60
ITEM NO. I - TOTAL ESTIMATED COST P 14,989.60

Item No. II - Form Works

Description Qty Unit Unit Price Amount
A. Materials P 13,219.00
80 pcs - 2" x 2" x 12 Coco Lumber 320 bd.ft 15.00 4,800.00
30 pcs - 2" x 3" x 12 Coco Lumber 180 bd.ft 15.00 2,700.00
1/4" x 4' x 8' Ordinary Plywood 10 pcs 425.00 4,250.00
4" CWN 15 kls 55.00 825.00
2 1/2" CWN 8 kls 58.00 464.00
1 1/2" CWN 3 kls 60.00 180.00
B. Manpower P 4,958.40
Eng'g Asst. 1 man 8 days CEO Personnel
Skilled Worker 1 men 8 days 309.90 2,479.20
Laborer 1 men 8 days 309.90 2,479.20
ITEM NO. II - TOTAL ESTIMATED COST P 18,177.40

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. III - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P 530,940.00
a. Footings
Portland Cement 45 bags 285.00 12,825.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 4 cu.m. 750.00 3,000.00
Gravel Bed 4 cu.m. 750.00 3,000.00
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
b. Columns
Portland Cement 30 bags 285.00 8,550.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 3 cu.m. 750.00 2,250.00
20mmØ x 6m Def. Bars 36 pcs. 610.00 21,960.00
9mmØ x 6m Def. Bars 54 pcs. 100.00 5,400.00
c. Wall Footings
Portland Cement 40 bags 285.00 11,400.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 4 cu.m. 750.00 3,000.00
12mmØ x 6m Def. Bars 48 pcs. 220.00 10,560.00
10mmØ x 6m Def. Bars 18 pcs. 155.00 2,790.00
d. Floor Slab
Portland Cement 85 bags 285.00 24,225.00
Riversand 5 cu.m. 700.00 3,500.00
Coarse Aggregates 9 cu.m. 750.00 6,750.00
Gravel Bed 9 cu.m. 750.00 6,750.00
10mmØ x 6m Def. Bars 68 pcs. 155.00 10,540.00
e. Roof Beam
Portland Cement 25 bags 285.00 7,125.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 3 cu.m. 750.00 2,250.00
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
12mmØ x 6m Def. Bars 12 pcs. 220.00 2,640.00
9mmØ x 6m Def. Bars 61 pcs. 100.00 6,100.00
f. CHB Laying
Portland Cement 275 bags 285.00 78,375.00
Riversand 19 cu.m. 700.00 13,300.00
Pea size Gravel 4 cu.m. 750.00 3,000.00
4" CHB 3,020 pcs. 12.00 36,240.00
10mmØ x 6m Def. Bars 190 pcs. 155.00 29,450.00
g. Tile Works

charm2015
 .6m x .6m Granite Floor Tiles 230 pcs. 250.00 57,500.00
.3m x .3m Unglazed Floor Tiles 130 pcs. 35.00 4,550.00
.3m x .3m Glazed Wall Tiles (1.8 m from floor) 650 pcs. 35.00 22,750.00
Portland Cement 15 bags 285.00 4,275.00
4"ф Cutting diamond 4 pcs. 380.00 1,520.00
8' Tile Trim 4 pcs. 85.00 340.00
Tile Grout 80 kgs 60.00 4,800.00
Tile Adhesive 60 bags 325.00 19,500.00
h. Concrete Stairs with railings
Portland Cement 20 bags 285.00 5,700.00
Riversand 3 cu.m. 700.00 2,100.00
Coarse Aggregates 2 cu.m. 750.00 1,500.00
4" CHB 320 pcs. 12.00 3,840.00
10mmØ x 6m Def. Bars 6 pcs. 155.00 930.00
.3m x .3m Ceramic Floor Tiles 100 pcs. 35.00 3,500.00
Tile Adhesive 4 bags 325.00 1,300.00
Tile Grout 4 kgs 60.00 240.00
1 1/2" Brass stair Nosing (6m) 2 pcs. 4,290.00 8,580.00
1 1/2" stair Nosing (8ft) PVC 3 pcs. 580.00 1,740.00
2"Ø Stainless Steel Pipe Sched. 40 2 pcs. 3,100.00 6,200.00
1"Ø Stainless Steel Pipe Sched. 40 2 pcs. 1,545.00 3,090.00
Stainless Welding Rod 2 kls 680.00 1,360.00
2"Ø G.I. Pipe Sched. 40 2 pcs. 1,300.00 2,600.00
1"Ø G.I. Pipe Sched. 40 2 pcs. 520.00 1,040.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IV - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P
i. Miscellaneous
Deco Stone (Stoneworks) 5 sq.m 2,300.00 11,500.00
Ga. 16 Tie Wire 5 rolls 1,980.00 9,900.00
3" Concrete Nails 5 kls. 85.00 425.00
Hacksaw Blade 8 pcs. 65.00 520.00
Plastic pail 10 pcs. 80.00 800.00
Cut off Machine Blade 2 pcs. 800.00 1,600.00
Monoline Nylon String (1.0mm) 2 kgs 350.00 700.00
Fine Screen ,1/8"mesh 10 mtrs 100.00 1,000.00
B. Equipment P 3,600.00
A. Rental
1 Bagger Concrete Mixer 1 unit 5 days City Gov't Equipment
B. Fuel
Premium 60 liters 60.00 3,600.00
C. Manpower P 210,732.00
Eng'g Asst. 1 man 40 days CEO Personnel
Mason 4 men 40 days 309.90 49,584.00
Skilled Worker 5 men 40 days 309.90 61,980.00
Laborer 8 men 40 days 309.90 99,168.00
ITEM NO. III - TOTAL ESTIMATED COST P 745,272.00

Item No. IV - Carpentry and Glass Works

Description Qty Unit Unit Price Amount
A. Materials P 150,007.00
a. Ceiling Works

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 1/4" Marine Plywood 52 pcs 495.00 25,740.00
170 pcs - 2" x 2" x 12' Mahogany 680 bd.ft 32.00 21,760.00
Solignum 4 gals 1,080.00 4,320.00
1" finishing Nails 5 kls 65.00 325.00
2 1/2" CWN 10 kls 58.00 580.00
3" CWN 5 kls 55.00 275.00
4" CWN 5 kls 55.00 275.00
4" Paint Brush 2 pcs 100.00 200.00
b. Doors
(D1) 1.70m x 2.1m Double Leaf Swing Door, Analok Frame
1 units 20,200.00 20,200.00
with 1/4" Bronze Glass (w/ Installation)
(D2) .80m x 2.10m Solid Panel Door with Jamb 4 units 8,500.00 34,000.00
(D3) 2.10m x .70m PVC Door w/ complete accessories 3 units 2,500.00 7,500.00
c. Windows
(W1) 1/4" thk x 4" x 26" Bronze jalousie glass 270 pcs 49.00 13,230.00
Aluminum Frame single control 20 pair 250.00 5,000.00
(W2) 1/4" thk x 4" x 26" Bronze jalousie glass 8 pcs 49.00 392.00
Aluminum Frame single control (4 Blade) 2 pair 80.00 160.00
(W3) 2.83m x 2.4m Fixed Curtain Window, Analok Frame
1 unit 16,050.00 16,050.00
with 1/4" Bronze Glass (w/ Installation)
B. Manpower P 46,485.00
Eng'g Asst. 1 man 25 days CEO Personnel
Skilled Worker 3 men 25 days 309.90 23,242.50
Laborer 3 men 25 days 309.90 23,242.50
ITEM NO. IV - TOTAL ESTIMATED COST P 196,492.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. V - Roofing Works

Description Qty Unit Unit Price Amount
A. Materials P 102,538.00
a. Roofing
0.400mm x 1.07m x 5.95m Pre-Painted Corrugated Color Roof
71.40 l.m 410.00 29,274.00
(12pcs)(Color Red)
0.400mm x 1.07m x 4.95m Pre-Painted Corrugated Color Roof
39.60 l.m 410.00 16,236.00
(8pcs)(Color Red)
0.400mm x 1.07m x 3.95m Pre-Painted Corrugated Color Roof
31.60 l.m 410.00 12,956.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 2.95m Pre-Painted Corrugated Color Roof
23.60 l.m 410.00 9,676.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 1.95m Pre-Painted Corrugated Color Roof
15.60 l.m 410.00 6,396.00
(8 pcs)(Color Red)
charm2015
 0.400mm x 1.07m x 1.00m Pre-Painted Corrugated Color Roof
8.00 l.m 410.00 3,280.00
(8 pcs)(Color Red)
0.400mm x 24" x 8' Pre-Fab Spanish Gutter Pre-Painted 21 pcs 600.00 12,600.00
0.400mm x 18" x 8' Ridge Roll Pre-Painted 14 pcs 400.00 5,600.00
2 1/2" Tex Screw 800 pcs 3.00 2,400.00
Vulca Seal 6 ltrs 450.00 2,700.00
1/8 x 1/2 Blind Rivets 2 box 450.00 900.00
Touch Up Paint 1 can 520.00 520.00
B. Manpower P 40,906.80
Skilled Worker 6 men 22 days 309.90 40,906.80
ITEM NO. V - TOTAL ESTIMATED COST P 143,444.80

Item No. VI - Steel Works

Description Qty Unit Unit Price Amount
A. Materials P 159,866.00
A. Trusses
1/4" x 1 1/2" x 1 1/2" Angle Bar 50 pcs. 850.00 42,500.00
3/16" x 1 1/2" x 1 1/2" Angle Bar 37 pcs. 625.00 23,125.00
3/16" x 1" x 1" Angle Bar 81 pcs. 425.00 34,425.00
1/8" x 1" x 1" Angle Bar 9 pcs. 325.00 2,925.00
1.2" x 2" x 4" C-Purlins 33 pcs. 600.00 19,800.00
Welding Rod 3 boxes 2,790.00 8,370.00
Zinc Chromate Oxide 10 gals 950.00 9,500.00
Lacquer thinner 5 gals 390.00 1,950.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 10 pcs 65.00 650.00
2" Paint Brush 3 pcs. 30.00 90.00
b. Window Grills
1/4" x 1 " Flat Bar 11 pcs. 320.00 3,520.00
10mmØ Square Bars 52 pcs. 158.00 8,216.00
Welding Rod 1 box 2,790.00 2,790.00
Zinc Chromate Oxide 1 gal 950.00 950.00
Lacquer thinner 1 gal 390.00 390.00
1" Paint Brush 2 pcs. 20.00 40.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 5 pcs 65.00 325.00
B. Equipment P -
Welding Machine 1 unit 30 days City Gov't Equipment
C. Manpower P 58,571.10
Eng'g Asst. 1 man 27 days CEO Personnel
Steelman 2 men 27 days 309.90 16,734.60
Laborer 5 men 27 days 309.90 41,836.50
ITEM NO. VI - TOTAL ESTIMATED COST P 218,437.10

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

charm2015
Item No. VII - Painting Works
Description Qty Unit Unit Price Amount
A. Materials P 69,240.00
Interior wall
Skim coat 22 gals 650.00 14,300.00
Latex Flat white 24 gals 550.00 13,200.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Exterior walI
Skim coat 16 gals 650.00 10,400.00
Latex Flat white 16 gals 550.00 8,800.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Ceiling
Enamel wall flat white 6 gals 600.00 3,600.00
Quick Dry Enamel ( White ) 8 gals 650.00 5,200.00
Patching compound powder 20 kls 60.00 1,200.00
Glazing Putty 5 gals 650.00 3,250.00
Epoxy pioneer a & b 3 liter 510.00 1,530.00
Fiber tape 1" 5 rolls 130.00 650.00
Sand paper no. 60 10 pcs 20.00 200.00
Sand paper no. 100 10 pcs 20.00 200.00
Paint Thinner 4 gals 300.00 1,200.00
1 liter T/C (Water Based)(Any desired Color) 20 cans 125.00 2,500.00
8" Paint Roller Includes Handle & Basin 6 pcs 150.00 900.00
4" Paint Brush 2 pcs 100.00 200.00
2" Paint Brush 2 pcs 30.00 60.00
1" Masking Tape 10 rolls 25.00 250.00
B. Manpower P 26,031.60
Eng'g Asst. 1 man 14 days CEO Personnel
Painter 3 men 14 days 309.90 13,015.80
Laborer 3 men 14 days 309.90 13,015.80
ITEM NO. VII - TOTAL ESTIMATED COST P 95,271.60

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VIII - Plumbing Works

Description Qty Unit Unit Price Amount
A. Materials P 92,715.00
a. Fixtures
Water Closet (flush type)with complete accessories 3 units 3,500.00 10,500.00
Standard Lavatory w/Complete Accessories 4 units 2,800.00 11,200.00
4"x 4" Stainless Floor Drain 5 pcs 250.00 1,250.00
Toilet paper holder, Porcelain 3 pcs 450.00 1,350.00
Soap Holder , Porcelain 3 pcs 450.00 1,350.00
1/2"Ø Stainless Faucet 3 pcs 350.00 1,050.00
4" Dome type Strainer (roof gutter) 4 pcs 350.00 1,400.00
b. Septic Vault
6" CHB 240 pcs 15.00 3,600.00
4" CHB 60 pcs 12.00 720.00
Portland Cement 35 bags 285.00 9,975.00
River Sand 2 cum 700.00 1,400.00
Pea Size Gravel 4 cum 750.00 3,000.00
12mm ØX6m Def.Bar 40 pcs 220.00 8,800.00
Ga. 16 Tie Wire 1 roll 1,980.00 1,980.00
c. Pipes and Fittings (Sanitary Line)
4"Ø PVC Pipe (s-1000) 11 pcs 870.00 9,570.00
4"Ø PVC Pipe (s-1000) (Downspout) 8 pcs 870.00 6,960.00
2"Ø PVC Pipe (s-1000) 6 pcs 310.00 1,860.00
4"Ø x 90⁰ PVC Elbow 2 pcs 94.00 188.00
4"Ø x 90⁰ PVC Elbow (Downspout) 12 pcs 94.00 1,128.00
2"Ø x 90⁰ PVC Elbow 5 pcs 31.00 155.00
4"Ø x 45⁰ PVC Elbow 9 pcs 80.00 720.00
2"Ø x 45⁰ PVC Elbow 8 pcs 35.00 280.00
4"Ø x 4"Ø PVC Tee 7 pcs 100.00 700.00
2"Ø x 2"Ø PVC Tee 11 pcs 52.00 572.00
4"Ø PVC P-Trap 5 pcs 242.00 1,210.00
4"Ø PVC Clean out 9 pcs 80.00 720.00
4"Ø x 2" PVC Wye 4 pcs 125.00 500.00
4"Ø x 4"Ø PVC Wye 11 pcs 165.00 1,815.00
4"Ø x 2" PVC Reducer 2 pcs 150.00 300.00
PVC Solvent Cement 500cc Neltex 6 cans 170.00 1,020.00
d. Pipes and Fittings (Water Line)
1"Ø x 10' PVC Pipe Blue 7 pcs 140.00 980.00
3/4"Ø x 10' PVC Pipe Blue 5 pcs 100.00 500.00
1/2"Ø x 10' PVC Pipe Blue 3 pcs 65.00 195.00
1"Ø x 1/2"Ø PVC Tee Reducer 3 pcs 45.00 135.00
1"Ø x 3/4"Ø PVC Tee Reducer 3 pcs 35.00 105.00
3/4"Ø x 1/2"Ø PVC Tee Reducer 9 pcs 25.00 225.00
3/4"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 15.00 45.00
1"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 25.00 75.00
3/4"Ø x 90° PVC Plain Elbow 1 pcs 10.00 10.00
1/2"Ø x 90° PVC Plain Elbow 3 pcs 10.00 30.00
charm2015
 1/2"Ø x 90° PVC Threaded Elbow 12 pcs 12.00 144.00
3/4" Teflon Tape 20 rolls 30.00 600.00
PVC Solvent Cement 500cc Neltex 4 cans 150.00 600.00
Shower Valve Plastic 2 pcs 480.00 960.00
Shower Head Plastic 2 pcs 480.00 960.00
1/2"Ø Tee Threaded Female 3 pcs 16.00 48.00
Brass Gate Valve 3/4"Ø 3 pcs 580.00 1,740.00
3/4"Ø Male Adaptor s-blue 6 pcs 15.00 90.00
B. Manpower P 34,708.80
Eng'g Asst. 1 man 28 days CEO Personnel
Plumber 2 men 28 days 309.90 17,354.40
Laborer 2 men 28 days 309.90 17,354.40
ITEM NO. VII - TOTAL ESTIMATED COST P 127,423.80

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IX - Electrical Works

Description Qty Unit Unit Price Amount
A. Materials P 22,039.00
2.00 mm. sq. THHN/THW wire 1 pcs. 2,490.00 2,490.00
3.50 mm. sq. THHN/THW wire 85 pcs. 36.00 3,060.00
18 watts Compact Flourescent Lamp 19 pcs. 180.00 3,420.00
Bulb Receptacle 19 pcs. 30.00 570.00
1 gang Switch ( flush type) 6 pcs. 120.00 720.00
2 gang Switch (flush type) 2 pcs. 180.00 360.00
2 gang Conv. Outlet (flush type) 10 rolls 180.00 1,800.00
15 Amp. Breaker 2 cans 250.00 500.00
20 Amp. Breaker 2 rolls 250.00 500.00
30 Amp. Breaker 2 boxes 250.00 500.00
6-Branch Circuit Breaker 1 pcs. 1,800.00 1,800.00
Kilowatt hour Meter 1 pcs. 1,800.00 1,800.00
1/2" dia. Flexible hose (Orange) 1 kls. 1,000.00 1,000.00
utility box 18 pcs. 27.00 486.00
junction box 15 pcs. 30.00 450.00
PVC pipe 1/2" dia. 21 pcs. 78.00 1,638.00
PVC elbow 1/2" dia. 10 pcs. 12.00 120.00
PVC Tee 1/2" dia. 5 rolls 10.00 50.00
PVC adaptor 1/2" dia. 15 can 8.00 120.00
Electrical Tape 15 rolls 35.00 525.00
#16 G.I. tie wire 2 kls. 65.00 130.00
SERVICE ENTRANCE P 1,290.00
#6 AWG wire 35 mtrs. 22.00 770.00
Service Entrance Cap 1/2" 1 pc. 35.00 35.00
1/2" dia. X 3 m, RSC 1 pc. 235.00 235.00
UPVC long elbow 1/2" 1 pc. 100.00 100.00
Solvent Cement 400cc 1 can 150.00 150.00
B. Zaneco Fee P 5,580.00
Meter base fee 1,800.00
charm2015
 Inspection fee 1,500.00
Service fee 75.00
Evat 12% meter,inspection & service fee 405.00
KWHR Meter 1,800.00
C. Manpower P 7,437.60
Electrician 1 men 8 days 309.90 2,479.20
Skilled Worker 2 men 8 days 309.90 4,958.40
ITEM NO. IX - TOTAL ESTIMATED COST P 36,346.60

TOTAL MANPOWER COST P 431,070.90

TOTAL MATERIAL COST P 1,147,434.00
TOTAL EQUIPMENT COST a. Rental P
b. Fuel P 17,350.00
TOTAL ESTIMATED COST P 1,595,854.90

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. I - Filling Works

Description Qty Unit Unit Price Amount
A. Materials P
Earth Fill 75 cu.m City Gov't Supply
B. Equipment P
a. Rental
Dump Truck 1 unit 1 day City Gov't Equipment
Payloader 1 unit 1 day City Gov't Equipment
b. fuel P 13,750.00
Diesel Fuel 250 liters 55.00 13,750.00
C. Manpower P 1,239.60
Eng'g Asst. 1 man 1 days CEO Personnel
Laborer 4 men 1 days 309.90 1,239.60
ITEM NO. I - TOTAL ESTIMATED COST P 14,989.60

Item No. II - Form Works

Description Qty Unit Unit Price Amount
A. Materials P 13,219.00
80 pcs - 2" x 2" x 12 Coco Lumber 320 bd.ft 15.00 4,800.00
30 pcs - 2" x 3" x 12 Coco Lumber 180 bd.ft 15.00 2,700.00
1/4" x 4' x 8' Ordinary Plywood 10 pcs 425.00 4,250.00
4" CWN 15 kls 55.00 825.00
2 1/2" CWN 8 kls 58.00 464.00
1 1/2" CWN 3 kls 60.00 180.00
B. Manpower P 4,648.50
Eng'g Asst. 1 man 5 days CEO Personnel
Skilled Worker 1 men 5 days 309.90 1,549.50
Laborer 2 men 5 days 309.90 3,099.00
ITEM NO. II - TOTAL ESTIMATED COST P 17,867.50

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. III - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P 531,370.00
a. Footings
Portland Cement 41 bags 285.00 11,685.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 4 cu.m. 750.00 3,000.00
Gravel Bed 4 cu.m. 750.00 3,000.00
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
b. Columns
Portland Cement 27 bags 285.00 7,695.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 3 cu.m. 750.00 2,250.00
20mmØ x 6m Def. Bars 36 pcs. 610.00 21,960.00
9mmØ x 6m Def. Bars 54 pcs. 100.00 5,400.00
c. Wall Footings
Portland Cement 38 bags 285.00 10,830.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 4 cu.m. 750.00 3,000.00
12mmØ x 6m Def. Bars 48 pcs. 220.00 10,560.00
10mmØ x 6m Def. Bars 18 pcs. 155.00 2,790.00
d. Floor Slab
Portland Cement 85 bags 285.00 24,225.00
Riversand 5 cu.m. 700.00 3,500.00
Coarse Aggregates 9 cu.m. 750.00 6,750.00
Gravel Bed 9 cu.m. 750.00 6,750.00
10mmØ x 6m Def. Bars 68 pcs. 155.00 10,540.00
e. Roof Beam
Portland Cement 25 bags 285.00 7,125.00
Riversand 2 cu.m. 700.00 1,400.00
Coarse Aggregates 3 cu.m. 750.00 2,250.00
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
12mmØ x 6m Def. Bars 12 pcs. 220.00 2,640.00
9mmØ x 6m Def. Bars 61 pcs. 100.00 6,100.00
f. CHB Laying
Portland Cement 272 bags 285.00 77,520.00
Riversand 19 cu.m. 700.00 13,300.00
Pea size Gravel 4 cu.m. 750.00 3,000.00
4" CHB 3,020 pcs. 12.00 36,240.00
10mmØ x 6m Def. Bars 190 pcs. 155.00 29,450.00
g. Tile Works

charm2015
 .6m x .6m Granite Floor Tiles 230 pcs. 250.00 57,500.00
.3m x .3m Unglazed Floor Tiles 130 pcs. 35.00 4,550.00
.3m x .3m Glazed Wall Tiles (1.8 m from floor) 650 pcs. 35.00 22,750.00
Portland Cement 15 bags 285.00 4,275.00
4"ф Cutting diamond 4 pcs. 380.00 1,520.00
8' Tile Trim 4 pcs. 85.00 340.00
Tile Grout 90 kgs 60.00 5,400.00
Tile Adhesive 70 bags 325.00 22,750.00
h. Concrete Stairs with railings
Portland Cement 20 bags 285.00 5,700.00
Riversand 3 cu.m. 700.00 2,100.00
Coarse Aggregates 2 cu.m. 750.00 1,500.00
4" CHB 320 pcs. 12.00 3,840.00
10mmØ x 6m Def. Bars 6 pcs. 155.00 930.00
.3m x .3m Ceramic Floor Tiles 100 pcs. 35.00 3,500.00
Tile Adhesive 4 bags 325.00 1,300.00
Tile Grout 4 kgs 60.00 240.00
1 1/2" Brass stair Nosing (6m) 2 pcs. 4,290.00 8,580.00
1 1/2" stair Nosing (8ft) PVC 3 pcs. 580.00 1,740.00
2"Ø Stainless Steel Pipe Sched. 40 2 pcs. 3,100.00 6,200.00
1"Ø Stainless Steel Pipe Sched. 40 2 pcs. 1,545.00 3,090.00
Stainless Welding Rod 2 kls 680.00 1,360.00
2"Ø G.I. Pipe Sched. 40 2 pcs. 1,300.00 2,600.00
1"Ø G.I. Pipe Sched. 40 2 pcs. 520.00 1,040.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IV - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P
i. Miscellaneous
Deco Stone (Stoneworks) 5 sq.m 2,300.00 11,500.00
Ga. 16 Tie Wire 5 rolls 1,980.00 9,900.00
3" Concrete Nails 5 kls. 85.00 425.00
Hacksaw Blade 8 pcs. 65.00 520.00
Plastic pail 10 pcs. 80.00 800.00
Cut off Machine Blade 2 pcs. 800.00 1,600.00
Monoline Nylon String (1.0mm) 2 kgs 350.00 700.00
Fine Screen ,1/8"mesh 10 mtrs 100.00 1,000.00
B. Equipment P 3,600.00
A. Rental
1 Bagger Concrete Mixer 1 unit 5 days City Gov't Equipment
B. Fuel
Premium 60 liters 60.00 3,600.00
C. Manpower P 210,732.00
Eng'g Asst. 1 man 40 days CEO Personnel
Mason 4 men 40 days 309.90 49,584.00
Skilled Worker 5 men 40 days 309.90 61,980.00
Laborer 8 men 40 days 309.90 99,168.00
ITEM NO. III - TOTAL ESTIMATED COST P 745,702.00

Item No. IV - Carpentry and Glass Works

Description Qty Unit Unit Price Amount
A. Materials P 150,007.00
a. Ceiling Works

charm2015
 1/4" Marine Plywood 52 pcs 495.00 25,740.00
170 pcs - 2" x 2" x 12' Mahogany 680 bd.ft 32.00 21,760.00
Solignum 4 gals 1,080.00 4,320.00
1" finishing Nails 5 kls 65.00 325.00
2 1/2" CWN 10 kls 58.00 580.00
3" CWN 5 kls 55.00 275.00
4" CWN 5 kls 55.00 275.00
4" Paint Brush 2 pcs 100.00 200.00
b. Doors
(D1) 1.70m x 2.1m Double Leaf Swing Door, Analok Frame
1 units 20,200.00 20,200.00
with 1/4" Bronze Glass (w/ Installation)
(D2) .80m x 2.10m Solid Panel Door with Jamb 4 units 8,500.00 34,000.00
(D3) 2.10m x .70m PVC Door w/ complete accessories 3 units 2,500.00 7,500.00
c. Windows
(W1) 1/4" thk x 4" x 26" Bronze jalousie glass 270 pcs 49.00 13,230.00
Aluminum Frame single control 20 pair 250.00 5,000.00
(W2) 1/4" thk x 4" x 26" Bronze jalousie glass 8 pcs 49.00 392.00
Aluminum Frame single control (4 Blade) 2 pair 80.00 160.00
(W3) 2.83m x 2.4m Fixed Curtain Window, Analok Frame
1 unit 16,050.00 16,050.00
with 1/4" Bronze Glass (w/ Installation)
B. Manpower P 46,485.00
Eng'g Asst. 1 man 25 days CEO Personnel
Skilled Worker 3 men 25 days 309.90 23,242.50
Laborer 3 men 25 days 309.90 23,242.50
ITEM NO. IV - TOTAL ESTIMATED COST P 196,492.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. V - Roofing Works

Description Qty Unit Unit Price Amount
A. Materials P 110,856.00
a. Roofing
0.400mm x 1.07m x 5.95m Pre-Painted Corrugated Color Roof
71.40 l.m 420.00 29,988.00
(12pcs)(Color Red)
0.400mm x 1.07m x 4.95m Pre-Painted Corrugated Color Roof
39.60 l.m 420.00 16,632.00
(8pcs)(Color Red)
0.400mm x 1.07m x 3.95m Pre-Painted Corrugated Color Roof
31.60 l.m 420.00 13,272.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 2.95m Pre-Painted Corrugated Color Roof
23.60 l.m 420.00 9,912.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 1.95m Pre-Painted Corrugated Color Roof
15.60 l.m 420.00 6,552.00
(8 pcs)(Color Red)
charm2015
 0.400mm x 1.07m x 1.00m Pre-Painted Corrugated Color Roof
8.00 l.m 420.00 3,360.00
(8 pcs)(Color Red)
0.400mm x 24" x 8' Pre-Fab Spanish Gutter Pre-Painted 21 pcs 780.00 16,380.00
0.400mm x 18" x 8' Ridge Roll Pre-Painted 14 pcs 580.00 8,120.00
2 1/2" Tex Screw 800 pcs 3.50 2,800.00
Vulca Seal 6 ltrs 480.00 2,880.00
1/8 x 1/2 Blind Rivets 2 box 480.00 960.00
B. Manpower P 44,625.60
Skilled Worker 6 men 24 days 309.90 44,625.60
ITEM NO. V - TOTAL ESTIMATED COST P 155,481.60

Item No. VI - Steel Works

Description Qty Unit Unit Price Amount
A. Materials P 159,866.00
A. Trusses
1/4" x 1 1/2" x 1 1/2" Angle Bar 50 pcs. 850.00 42,500.00
3/16" x 1 1/2" x 1 1/2" Angle Bar 37 pcs. 625.00 23,125.00
3/16" x 1" x 1" Angle Bar 81 pcs. 425.00 34,425.00
1/8" x 1" x 1" Angle Bar 9 pcs. 325.00 2,925.00
1.2" x 2" x 4" C-Purlins 33 pcs. 600.00 19,800.00
Welding Rod 3 boxes 2,790.00 8,370.00
Zinc Chromate Oxide 10 gals 950.00 9,500.00
Lacquer thinner 5 gals 390.00 1,950.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 10 pcs 65.00 650.00
2" Paint Brush 3 pcs. 30.00 90.00
b. Window Grills
1/4" x 1 " Flat Bar 11 pcs. 320.00 3,520.00
10mmØ Square Bars 52 pcs. 158.00 8,216.00
Welding Rod 1 box 2,790.00 2,790.00
Zinc Chromate Oxide 1 gal 950.00 950.00
Lacquer thinner 1 gal 390.00 390.00
1" Paint Brush 2 pcs. 20.00 40.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 5 pcs 65.00 325.00
B. Equipment P -
Welding Machine 1 unit 30 days City Gov't Equipment
C. Manpower P 61,980.00
Eng'g Asst. 1 man 25 days CEO Personnel
Steelman 3 men 25 days 309.90 23,242.50
Laborer 5 men 25 days 309.90 38,737.50
ITEM NO. VI - TOTAL ESTIMATED COST P 221,846.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

charm2015
Item No. VII - Painting Works
Description Qty Unit Unit Price Amount
A. Materials P 58,075.00
Interior wall
Skim coat 15 gals 650.00 9,750.00
Latex Flat white 22 gals 550.00 12,100.00
Patching compound powder 20 kls 60.00 1,200.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Exterior walI
Skim coat 10 gals 650.00 6,500.00
Latex Flat white 14 gals 550.00 7,700.00
Patching compound powder 16 kls 60.00 960.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Ceiling
Enamel wall flat white 6 gals 600.00 3,600.00
Quick Dry Enamel ( White ) 8 gals 650.00 5,200.00
Glazing Putty 4 gals 650.00 2,600.00
Epoxy pioneer a & b 3 liter 510.00 1,530.00
Fiber tape 1" 5 rolls 130.00 650.00
Sand paper no. 60 5 pcs 20.00 100.00
Sand paper no. 100 5 pcs 20.00 100.00
Paint Thinner 4 gals 300.00 1,200.00
1 liter T/C (Water Based)(Any desired Color) 15 cans 125.00 1,875.00
8" Paint Roller Includes Handle & Basin 6 pcs 150.00 900.00
4" Paint Brush 2 pcs 100.00 200.00
2" Paint Brush 2 pcs 30.00 60.00
1" Masking Tape 10 rolls 25.00 250.00
B. Manpower P 23,242.50
Eng'g Asst. 1 man 15 days CEO Personnel
Painter 2 men 15 days 309.90 9,297.00
Laborer 3 men 15 days 309.90 13,945.50
ITEM NO. VII - TOTAL ESTIMATED COST P 81,317.50

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VIII - Plumbing Works

Description Qty Unit Unit Price Amount
A. Materials P 91,315.00
a. Fixtures
Water Closet (flush type)with complete accessories 3 units 3,500.00 10,500.00
Standard Lavatory w/Complete Accessories 4 units 2,800.00 11,200.00
4"x 4" Stainless Floor Drain 5 pcs 250.00 1,250.00
Toilet paper holder, Porcelain 3 pcs 450.00 1,350.00
Soap Holder , Porcelain 3 pcs 450.00 1,350.00
1/2"Ø Stainless Faucet 3 pcs 350.00 1,050.00
b. Septic Vault
6" CHB 240 pcs 15.00 3,600.00
4" CHB 60 pcs 12.00 720.00
Portland Cement 35 bags 285.00 9,975.00
River Sand 2 cum 700.00 1,400.00
Pea Size Gravel 4 cum 750.00 3,000.00
12mm ØX6m Def.Bar 40 pcs 220.00 8,800.00
Ga. 16 Tie Wire 1 roll 1,980.00 1,980.00
c. Pipes and Fittings (Sanitary Line)
4"Ø PVC Pipe (s-1000) 11 pcs 870.00 9,570.00
4"Ø PVC Pipe (s-1000) (Downspout) 8 pcs 870.00 6,960.00
2"Ø PVC Pipe (s-1000) 6 pcs 310.00 1,860.00
4"Ø x 90⁰ PVC Elbow 2 pcs 94.00 188.00
4"Ø x 90⁰ PVC Elbow (Downspout) 12 pcs 94.00 1,128.00
2"Ø x 90⁰ PVC Elbow 5 pcs 31.00 155.00
4"Ø x 45⁰ PVC Elbow 9 pcs 80.00 720.00
2"Ø x 45⁰ PVC Elbow 8 pcs 35.00 280.00
4"Ø x 4"Ø PVC Tee 7 pcs 100.00 700.00
2"Ø x 2"Ø PVC Tee 11 pcs 52.00 572.00
4"Ø PVC P-Trap 5 pcs 242.00 1,210.00
4"Ø PVC Clean out 9 pcs 80.00 720.00
4"Ø x 2" PVC Wye 4 pcs 125.00 500.00
4"Ø x 4"Ø PVC Wye 11 pcs 165.00 1,815.00
4"Ø x 2" PVC Reducer 2 pcs 150.00 300.00
PVC Solvent Cement 500cc Neltex 6 cans 170.00 1,020.00
d. Pipes and Fittings (Water Line)
1"Ø x 10' PVC Pipe Blue 7 pcs 140.00 980.00
3/4"Ø x 10' PVC Pipe Blue 5 pcs 100.00 500.00
1/2"Ø x 10' PVC Pipe Blue 3 pcs 65.00 195.00
1"Ø x 1/2"Ø PVC Tee Reducer 3 pcs 45.00 135.00
1"Ø x 3/4"Ø PVC Tee Reducer 3 pcs 35.00 105.00
3/4"Ø x 1/2"Ø PVC Tee Reducer 9 pcs 25.00 225.00
3/4"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 15.00 45.00
1"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 25.00 75.00
3/4"Ø x 90° PVC Plain Elbow 1 pcs 10.00 10.00
1/2"Ø x 90° PVC Plain Elbow 3 pcs 10.00 30.00
1/2"Ø x 90° PVC Threaded Elbow 12 pcs 12.00 144.00
charm2015
 3/4" Teflon Tape 20 rolls 30.00 600.00
PVC Solvent Cement 500cc Neltex 4 cans 150.00 600.00
Shower Valve Plastic 2 pcs 480.00 960.00
Shower Head Plastic 2 pcs 480.00 960.00
1/2"Ø Tee Threaded Female 3 pcs 16.00 48.00
Brass Gate Valve 3/4"Ø 3 pcs 580.00 1,740.00
3/4"Ø Male Adaptor s-blue 6 pcs 15.00 90.00
B. Manpower P 33,469.20
Eng'g Asst. 1 man 27 days CEO Personnel
Plumber 2 men 27 days 309.90 16,734.60
Laborer 2 men 27 days 309.90 16,734.60
ITEM NO. VII - TOTAL ESTIMATED COST P 124,784.20

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IX - Electrical Works

Description Qty Unit Unit Price Amount
A. Materials P 22,039.00
2.00 mm. sq. THHN/THW wire 1 pcs. 2,490.00 2,490.00
3.50 mm. sq. THHN/THW wire 85 pcs. 36.00 3,060.00
18 watts Compact Flourescent Lamp 19 pcs. 180.00 3,420.00
Bulb Receptacle 19 pcs. 30.00 570.00
1 gang Switch ( flush type) 6 pcs. 120.00 720.00
2 gang Switch (flush type) 2 pcs. 180.00 360.00
2 gang Conv. Outlet (flush type) 10 rolls 180.00 1,800.00
15 Amp. Breaker 2 cans 250.00 500.00
20 Amp. Breaker 2 rolls 250.00 500.00
30 Amp. Breaker 2 boxes 250.00 500.00
6-Branch Circuit Breaker 1 pcs. 1,800.00 1,800.00
Kilowatt hour Meter 1 pcs. 1,800.00 1,800.00
1/2" dia. Flexible hose (Orange) 1 kls. 1,000.00 1,000.00
utility box 18 pcs. 27.00 486.00
junction box 15 pcs. 30.00 450.00
PVC pipe 1/2" dia. 21 pcs. 78.00 1,638.00
PVC elbow 1/2" dia. 10 pcs. 12.00 120.00
PVC Tee 1/2" dia. 5 rolls 10.00 50.00
PVC adaptor 1/2" dia. 15 can 8.00 120.00
Electrical Tape 15 rolls 35.00 525.00
#16 G.I. tie wire 2 kls. 65.00 130.00
SERVICE ENTRANCE P 1,290.00
#6 AWG wire 35 mtrs. 22.00 770.00
Service Entrance Cap 1/2" 1 pc. 35.00 35.00
1/2" dia. X 3 m, RSC 1 pc. 235.00 235.00
UPVC long elbow 1/2" 1 pc. 100.00 100.00
Solvent Cement 400cc 1 can 150.00 150.00
B. Zaneco Fee P 5,580.00
Meter base fee 1,800.00
Inspection fee 1,500.00
charm2015
 Service fee 75.00
Evat 12% meter,inspection & service fee 405.00
KWHR Meter 1,800.00
C. Manpower P 7,437.60
Electrician 1 men 8 days 309.90 2,479.20
Skilled Worker 2 men 8 days 309.90 4,958.40
ITEM NO. IX - TOTAL ESTIMATED COST P 36,346.60

TOTAL MANPOWER COST P 433,860.00

TOTAL MATERIAL COST P 1,143,617.00
TOTAL EQUIPMENT COST a. Rental P
b. Fuel P 17,350.00
TOTAL ESTIMATED COST P 1,594,827.00

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. I - Filling Works

Description Qty Unit Unit Price Amount
A. Materials P
Earth Fill 75 cu.m City Gov't Supply
B. Equipment P
a. Rental
Dump Truck 1 unit 1 day City Gov't Equipment
Payloader 1 unit 1 day City Gov't Equipment
b. fuel P 6,600.00
Diesel Fuel 120 liters 55.00 6,600.00
C. Manpower P 1,239.60
Eng'g Asst. 1 man 1 days CEO Personnel
Laborer 4 men 1 days 309.90 1,239.60
ITEM NO. I - TOTAL ESTIMATED COST P 7,839.60

Item No. II - Form Works

Description Qty Unit Unit Price Amount
A. Materials P 14,069.00
80 pcs - 2" x 2" x 12 Coco Lumber 320 bd.ft 15.00 4,800.00
30 pcs - 2" x 3" x 12 Coco Lumber 180 bd.ft 15.00 2,700.00
1/4" x 4' x 8' Ordinary Plywood 12 pcs 425.00 5,100.00
4" CWN 15 kls 55.00 825.00
2 1/2" CWN 8 kls 58.00 464.00
1 1/2" CWN 3 kls 60.00 180.00
B. Manpower P 5,578.20
Eng'g Asst. 1 man 6 days CEO Personnel
Skilled Worker 1 men 6 days 309.90 1,859.40
Laborer 2 men 6 days 309.90 3,718.80
ITEM NO. II - TOTAL ESTIMATED COST P 19,647.20

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. III - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P 351,225.00
a. Footings
Portland Cement 45 bags 285.00 12,825.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 4 cu.m. Supplied by City Gov't
Gravel Bed 4 cu.m. Supplied by City Gov't
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
b. Columns
Portland Cement 30 bags 285.00 8,550.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 3 cu.m. Supplied by City Gov't
16mmØ x 6m Def. Bars 36 pcs. 390.00 14,040.00
9mmØ x 6m Def. Bars 54 pcs. 100.00 5,400.00
c. Wall Footings
Portland Cement 40 bags 285.00 11,400.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 4 cu.m. Supplied by City Gov't
10mmØ x 6m Def. Bars 48 pcs. 155.00 7,440.00
10mmØ x 6m Def. Bars 18 pcs. 155.00 2,790.00
d. Floor Slab
Portland Cement 85 bags 285.00 24,225.00
Riversand 5 cu.m. Supplied by City Gov't
Coarse Aggregates 9 cu.m. Supplied by City Gov't
Gravel Bed 9 cu.m. Supplied by City Gov't
10mmØ x 6m Def. Bars 68 pcs. 155.00 10,540.00
e. Roof Beam
Portland Cement 25 bags 285.00 7,125.00
Riversand 2 cu.m. Supplied by City Gov't
Coarse Aggregates 3 cu.m. Supplied by City Gov't
16mmØ x 6m Def. Bars 32 pcs. 390.00 12,480.00
12mmØ x 6m Def. Bars 12 pcs. 220.00 2,640.00
9mmØ x 6m Def. Bars 61 pcs. 100.00 6,100.00
f. CHB Laying
Portland Cement 275 bags 285.00 78,375.00
Riversand 19 cu.m. Supplied by City Gov't
Pea size Gravel 4 cu.m. Supplied by City Gov't
4" CHB 3,020 pcs. 12.00 36,240.00
10mmØ x 6m Def. Bars 190 pcs. 155.00 29,450.00
g. Tile Works ( Comfort Room Only )

charm2015
 .3m x .3m Unglazed Floor Tiles 130 pcs. 35.00 4,550.00
.3m x .3m Glazed Wall Tiles (1.8 m from floor) 650 pcs. 35.00 22,750.00
Portland Cement 5 bags 285.00 1,425.00
4"ф Cutting diamond 2 pcs. 380.00 760.00
8' Tile Trim 4 pcs. 85.00 340.00
Tile Grout 35 kgs 60.00 2,100.00
Tile Adhesive 25 bags 325.00 8,125.00
h. Concrete Stairs with railings
Portland Cement 20 bags 285.00 5,700.00
Riversand 3 cu.m. Supplied by City Gov't
Coarse Aggregates 2 cu.m. Supplied by City Gov't
4" CHB 320 pcs. 12.00 3,840.00
10mmØ x 6m Def. Bars 6 pcs. 155.00 930.00
2"Ø G.I. Pipe Sched. 40 4 pcs. 1,300.00 5,200.00
1"Ø G.I. Pipe Sched. 40 4 pcs. 520.00 2,080.00
1 1/2"X 8ft Stair Nosing PVC (Entrance only) 4 pcs. 580.00 2,320.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IV - Concrete & Masonry Works

Description Qty Unit Unit Price Amount
A. Materials P
i. Miscellaneous
Ga. 16 Tie Wire 2 rolls 1,980.00 3,960.00
3" Concrete Nails 5 kls. 85.00 425.00
Hacksaw Blade 8 pcs. 65.00 520.00
Plastic pail 10 pcs. 80.00 800.00
Cut off Machine Blade 2 pcs. 800.00 1,600.00
Monoline Nylon String (1.0mm) 2 kgs 350.00 700.00
Fine Screen ,1/8"mesh 10 mtrs 100.00 1,000.00
B. Equipment P 3,600.00
A. Rental
1 Bagger Concrete Mixer 1 unit 5 days City Gov't Equipment
B. Fuel
Premium 60 liters 60.00 3,600.00
C. Manpower P 139,455.00
Eng'g Asst. 1 man 45 days CEO Personnel
Mason 3 men 45 days 309.90 41,836.50
Laborer 7 men 45 days 309.90 97,618.50
ITEM NO. III - TOTAL ESTIMATED COST P 494,280.00

Item No. IV - Carpentry and Glass Works

Description Qty Unit Unit Price Amount
A. Materials P 121,072.00
a. Ceiling Works
1/4" Marine Plywood 52 pcs 475.00 24,700.00
170 pcs - 2" x 2" x 12' Mahogany 680 bd.ft 32.00 21,760.00
charm2015
 Solignum 4 gals 1,080.00 4,320.00
1" finishing Nails 7 kls 65.00 455.00
2 1/2" CWN 10 kls 58.00 580.00
3" CWN 5 kls 55.00 275.00
4" CWN 5 kls 55.00 275.00
4" Paint Brush 2 pcs 100.00 200.00
b. Doors
(D1) 1.00m x 2.10m Solid Panel Door with Jamb 1 units 8,500.00 8,500.00
(D2) .80m x 2.10m Solid Panel Door with Jamb 4 units 8,000.00 32,000.00
(D3) 2.10m x .70m PVC Door w/ complete accessories 3 units 2,500.00 7,500.00
c. Windows
(W1) 1/4" thk x 4" x 26" Bronze jalousie glass 295 pcs 49.00 14,455.00
Aluminum Frame single control 22 pair 250.00 5,500.00
(W2) 1/4" thk x 4" x 26" Bronze jalousie glass 8 pcs 49.00 392.00
Aluminum Frame single control (4 Blade) 2 pair 80.00 160.00
B. Manpower P 42,766.20
Eng'g Asst. 1 man 23 days CEO Personnel
Skilled Worker 3 men 23 days 309.90 21,383.10
Laborer 3 men 23 days 309.90 21,383.10
ITEM NO. IV - TOTAL ESTIMATED COST P 163,838.20

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. V - Roofing Works

Description Qty Unit Unit Price Amount
A. Materials P 104,538.00
a. Roofing
0.400mm x 1.07m x 5.95m Pre-Painted Corrugated Color Roof
71.40 l.m 410.00 29,274.00
(12pcs)(Color Red)
0.400mm x 1.07m x 4.95m Pre-Painted Corrugated Color Roof
39.60 l.m 410.00 16,236.00
(8pcs)(Color Red)
0.400mm x 1.07m x 3.95m Pre-Painted Corrugated Color Roof
31.60 l.m 410.00 12,956.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 2.95m Pre-Painted Corrugated Color Roof
23.60 l.m 410.00 9,676.00
(8 pcs)(Color Red)
0.400mm x 1.07m x 1.95m Pre-Painted Corrugated Color Roof
15.60 l.m 410.00 6,396.00
(8 pcs)(Color Red)
charm2015
 0.400mm x 1.07m x 1.00m Pre-Painted Corrugated Color Roof
8.00 l.m 410.00 3,280.00
(8 pcs)(Color Red)
0.400mm x 24" x 8' Pre-Fab Spanish Gutter Pre-Painted 21 pcs 600.00 12,600.00
0.400mm x 18" x 8' Ridge Roll Pre-Painted 14 pcs 400.00 5,600.00
2 1/2" Tex Screw 2,200 pcs 2.00 4,400.00
Vulca Seal 6 ltrs 450.00 2,700.00
1/8 x 1/2 Blind Rivets 2 box 450.00 900.00
Touch Up Paint 1 can 520.00 520.00
B. Manpower P 37,188.00
Skilled Worker 6 men 20 days 309.90 37,188.00
ITEM NO. V - TOTAL ESTIMATED COST P 141,726.00

Item No. VI - Steel Works

Description Qty Unit Unit Price Amount
A. Materials P 140,739.00
A. Trusses
1/4" x 1 1/2" x 1 1/2" Angle Bar 50 pcs. 850.00 42,500.00
3/16" x 1 1/2" x 1 1/2" Angle Bar 12 pcs. 625.00 7,500.00
3/16" x 1" x 1" Angle Bar 88 pcs. 425.00 37,400.00
1/8" x 1" x 1" Angle Bar 9 pcs. 325.00 2,925.00
1.2" x 2" x 4" C-Purlins 33 pcs. 600.00 19,800.00
Welding Rod 2 boxes 2,790.00 5,580.00
Red Oxide Primer 10 gals 425.00 4,250.00
Lacquer thinner 5 gals 390.00 1,950.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 10 pcs 65.00 650.00
2" Paint Brush 2 pcs. 30.00 60.00
b. Window Grills
1/4" x 1 " Flat Bar 12 pcs. 320.00 3,840.00
10mmØ Square Bars 58 pcs. 158.00 9,164.00
Quick Dry Enamel paint ( black ) 1 gal 550.00 550.00
Paint Thinner 1 gal 300.00 300.00
Welding Rod 1 box 2,790.00 2,790.00
Red Oxide Primer 1 gal 425.00 425.00
Lacquer thinner 1 gal 390.00 390.00
1" Paint Brush 2 pcs. 20.00 40.00
4"Ø Sanding Disk 1 pcs. 150.00 150.00
Hacksaw Blade 5 pcs 65.00 325.00
B. Equipment P -
Welding Machine 1 unit 25 days City Gov't Equipment
C. Manpower P 49,584.00
Eng'g Asst. 1 man 20 days CEO Personnel
Steelman 3 men 20 days 309.90 18,594.00
Laborer 5 men 20 days 309.90 30,990.00
ITEM NO. VI - TOTAL ESTIMATED COST P 190,323.00

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

charm2015
Item No. VII - Painting Works
Description Qty Unit Unit Price Amount
A. Materials P 61,290.00
Interior wall
Skim coat 18 bags 650.00 11,700.00
Latex Flat white 20 gals 550.00 11,000.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Exterior walI
Skim coat 12 bags 650.00 7,800.00
Latex Flat white 15 gals 550.00 8,250.00
Sand paper no. 60 20 pcs 20.00 400.00
Sand paper no. 100 20 pcs 20.00 400.00
Ceiling
Enamel wall flat white 6 gals 600.00 3,600.00
Quick Dry Enamel ( White ) 8 gals 650.00 5,200.00
Patching compound powder 20 kls 60.00 1,200.00
Glazing Putty 5 gals 650.00 3,250.00
Epoxy pioneer a & b 3 liter 510.00 1,530.00
Fiber tape 1" 5 rolls 130.00 650.00
Sand paper no. 60 10 pcs 20.00 200.00
Sand paper no. 100 10 pcs 20.00 200.00
Paint Thinner 4 gals 300.00 1,200.00
1 liter T/C (Water Based)(Any desired Color) 20 cans 125.00 2,500.00
8" Paint Roller Includes Handle & Basin 6 pcs 150.00 900.00
4" Paint Brush 2 pcs 100.00 200.00
2" Paint Brush 2 pcs 30.00 60.00
1" Masking Tape 10 rolls 25.00 250.00
B. Manpower P 22,312.80
Eng'g Asst. 1 man 12 days CEO Personnel
Painter 3 men 12 days 309.90 11,156.40
Laborer 3 men 12 days 309.90 11,156.40
ITEM NO. VII - TOTAL ESTIMATED COST P 83,602.80

charm2015
 Project : Construction of CSWD Drop In Center
Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. VIII - Plumbing Works

Description Qty Unit Unit Price Amount
A. Materials P 89,265.00
a. Fixtures
Water Closet (flush type)with complete accessories 3 units 3,500.00 10,500.00
Standard Lavatory w/Complete Accessories 4 units 2,800.00 11,200.00
4"x 4" Stainless Floor Drain 5 pcs 250.00 1,250.00
Toilet paper holder, Porcelain 3 pcs 450.00 1,350.00
Soap Holder , Porcelain 3 pcs 450.00 1,350.00
1/2"Ø Stainless Faucet 3 pcs 350.00 1,050.00
4" Dome type Strainer (roof gutter) 4 pcs 350.00 1,400.00
b. Septic Vault
6" CHB 240 pcs 15.00 3,600.00
4" CHB 60 pcs 12.00 720.00
Portland Cement 35 bags 285.00 9,975.00
River Sand 2 cum Supplied by City Gov't
Pea Size Gravel 4 cum Supplied by City Gov't
12mm ØX6m Def.Bar 40 pcs 220.00 8,800.00
Ga. 16 Tie Wire 1 roll 1,980.00 1,980.00
c. Pipes and Fittings (Sanitary Line)
4"Ø PVC Pipe (s-1000) 12 pcs 870.00 10,440.00
4"Ø PVC Pipe (s-1000) (Downspout) 8 pcs 870.00 6,960.00
2"Ø PVC Pipe (s-1000) 6 pcs 310.00 1,860.00
4"Ø x 90⁰ PVC Elbow 2 pcs 94.00 188.00
4"Ø x 90⁰ PVC Elbow (Downspout) 12 pcs 94.00 1,128.00
2"Ø x 90⁰ PVC Elbow 5 pcs 31.00 155.00
4"Ø x 45⁰ PVC Elbow 9 pcs 80.00 720.00
2"Ø x 45⁰ PVC Elbow 8 pcs 35.00 280.00
4"Ø x 4"Ø PVC Tee 7 pcs 100.00 700.00
2"Ø x 2"Ø PVC Tee 11 pcs 52.00 572.00
4"Ø PVC P-Trap 5 pcs 242.00 1,210.00
4"Ø PVC Clean out 9 pcs 80.00 720.00
4"Ø x 2" PVC Wye 4 pcs 125.00 500.00
4"Ø x 4"Ø PVC Wye 11 pcs 165.00 1,815.00
4"Ø x 2" PVC Reducer 2 pcs 150.00 300.00
PVC Solvent Cement 500cc Neltex 6 cans 170.00 1,020.00
d. Pipes and Fittings (Water Line)
1"Ø x 10' PVC Pipe Blue 7 pcs 140.00 980.00
3/4"Ø x 10' PVC Pipe Blue 5 pcs 100.00 500.00
1/2"Ø x 10' PVC Pipe Blue 3 pcs 65.00 195.00
1"Ø x 1/2"Ø PVC Tee Reducer 3 pcs 45.00 135.00
1"Ø x 3/4"Ø PVC Tee Reducer 3 pcs 35.00 105.00
3/4"Ø x 1/2"Ø PVC Tee Reducer 9 pcs 25.00 225.00
3/4"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 15.00 45.00
charm2015
 1"Ø x 1/2"Ø Bell Reducer S-Blue 3 pcs 25.00 75.00
3/4"Ø x 90° PVC Plain Elbow 1 pcs 10.00 10.00
1/2"Ø x 90° PVC Plain Elbow 3 pcs 10.00 30.00
1/2"Ø x 90° PVC Threaded Elbow 12 pcs 12.00 144.00
3/4" Teflon Tape 20 rolls 30.00 600.00
PVC Solvent Cement 500cc Neltex 4 cans 170.00 680.00
Shower Valve Plastic 2 pcs 480.00 960.00
Shower Head Plastic 2 pcs 480.00 960.00
1/2"Ø Tee Threaded Female 3 pcs 16.00 48.00
Brass Gate Valve 3/4"Ø 3 pcs 580.00 1,740.00
3/4"Ø Male Adaptor s-blue 6 pcs 15.00 90.00
B. Manpower P 34,708.80
Eng'g Asst. 1 man 28 days CEO Personnel
Plumber 2 men 28 days 309.90 17,354.40
Laborer 2 men 28 days 309.90 17,354.40
ITEM NO. VII - TOTAL ESTIMATED COST P 123,973.80

Project : Construction of CSWD Drop In Center

Location : Barangay Sta. Isabel, Dipolog City
Subject : Cost Estimates and Bill of Materials

Item No. IX - Electrical Works

Description Qty Unit Unit Price Amount
A. Materials P 22,039.00
2.00 mm. sq. THHN/THW wire 1 box 2,490.00 2,490.00
3.50 mm. sq. THHN/THW wire 85 meters 36.00 3,060.00
18 watts Compact Flourescent Lamp 19 pcs. 180.00 3,420.00
Bulb Receptacle 19 pcs. 30.00 570.00
1 gang Switch ( flush type) 6 pcs. 120.00 720.00
2 gang Switch (flush type) 2 pcs. 180.00 360.00
2 gang Conv. Outlet (flush type) 10 pcs. 180.00 1,800.00
15 Amp. Breaker 2 pcs. 250.00 500.00
20 Amp. Breaker 2 pcs. 250.00 500.00
30 Amp. Breaker 2 pcs. 250.00 500.00
6-Branch Circuit Breaker 1 pcs. 1,800.00 1,800.00
Kilowatt hour Meter 1 pcs. 1,800.00 1,800.00
1/2" dia. Flexible hose (Orange) 1 kls. 1,000.00 1,000.00
utility box 18 pcs. 27.00 486.00
junction box 15 pcs. 30.00 450.00
PVC pipe 1/2" dia. 21 pcs. 78.00 1,638.00
PVC elbow 1/2" dia. 10 pcs. 12.00 120.00
PVC Tee 1/2" dia. 5 pcs. 10.00 50.00
PVC adaptor 1/2" dia. 15 pcs. 8.00 120.00
Electrical Tape 15 rolls 35.00 525.00
#16 G.I. tie wire 2 kls. 65.00 130.00
SERVICE ENTRANCE P 1,290.00
#6 AWG wire 35 mtrs. 22.00 770.00
Service Entrance Cap 1/2" 1 pc. 35.00 35.00
1/2" dia. X 3 m, RSC 1 pc. 235.00 235.00
UPVC long elbow 1/2" 1 pc. 100.00 100.00
Solvent Cement 400cc 1 can 150.00 150.00
B. Zaneco Fee P 5,580.00
charm2015
 Meter base fee 1,800.00
Inspection fee 1,500.00
Service fee 75.00
Evat 12% meter,inspection & service fee 405.00
KWHR Meter 1,800.00
C. Manpower P 8,367.30
Electrician 1 men 9 days 309.90 2,789.10
Skilled Worker 2 men 9 days 309.90 5,578.20
ITEM NO. IX - TOTAL ESTIMATED COST P 37,276.30

TOTAL MANPOWER COST P 341,199.90

TOTAL MATERIAL COST P 911,107.00
TOTAL EQUIPMENT COST a. Rental P
b. Fuel P 10,200.00
TOTAL ESTIMATED COST P 1,262,506.90

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

charm2015
 Republic of the Philippines
City of Dipolog
CITY PLANNING AND DEVELOPMENT OFFICE
PROGRAM OF WORKS

Project : Construction of CSWD Drop In Center

Location: Barangay Sta. Isabel, Dipolog City

Appropriation Act Section: Title:

Amount of Allotment P 1,269,872.20 Source of Funds:

Item Type of Work to be done for % of

No. Allotment Total Desirable Starting Date: UPON APPROVAL
I Filling Works 0.62 No. of Calendar Days to Complete 160 W.D
II Form Works 1.56 after above date:
III Concrete & Masonry Works 39.15 EQUIPMENT REQUIREMENT:
IV Carpentry & Glass Works 12.98 1 bagger concrete mixer
V Roofing Works 11.23 Payloader
VI Steel Works 15.08 Dump Truck
VII Painting Works 6.62 Welding Machine
VIII Plumbing Works 9.82 Jack Hammer
IX Electrical Works 2.95

TOTAL 100.00
DETAILED ESTIMATE OF PROPOSED WORK
Item
Work Descriptions Unit Unit Cost Quantity Total
No.
I Filling Works cu.m. 104.53 75 7,839.60
II Form Works bd.ft 49.12 400 19,647.20
III Concrete & Masonry Works lot 494,280.00 1 494,280.00
IV Carpentry & Glass Works lot 163,838.20 1 163,838.20
V Roofing Works lot 141,726.00 1 141,726.00
VI Steel Works lot 190,323.00 1 190,323.00
VII Painting Works gals 83,602.80 1 83,602.80
VIII Plumbing Works lot 123,973.80 1 123,973.80
IX Electrical Works lot 37,276.30 1 37,276.30

BREAKDOWN OF ESTIMATED EXPENDITURE % OF a. Sub-Total P 1,262,506.90

TOTAL b. Contractor's Profit P
1. Labor(Man days) P 341,199.90 26.87 c. Contingencies P 7,365.30
2. Materials P 911,107.00 71.75 d. Proj. Superintendence P
3. Equipment Expenses P e. Equipments P
4. Mobilization/Demo. P 10,200.00 0.80 f. Mobilization Cost P
5. Cost of Right of Way P g. Easement P
6. Contractor's Profit P h. Others/Allowances P
7. Price Contingencies P 7,365.30 0.58 i. Quality Control P
8. Physical Contingencies P j. TOTAL ESTIMATED COST P 1,269,872.20
9. Value Added Tax (VAT) P
10. Testing of Materials P SAY P 1,269,872.20
11. Overhead P
TOTAL P 1,269,872.20 100.00

PREPARED BY: CHECKED AND SUBMITTED BY: RECOMMENDED BY:

MARIA CHAREL M. CABANTUG Engr. MA. TERESITA R. TUBUNGBANUA Engr. ALBERT S. ALIMPULOS
Casual Employee Project Devt. Officer - II City Development Coordinator

APPROVED:
Copy furnished:
1. City Mayor's Office
2. City Budget Office
3. City Treasurer's Office Hon. EVELYN T. UY
4. City Accountant Office City Mayor
5. City Engineering Office

charm2015
c. Pipes and Fittings (Sanitary Line)
4"Ø Neltex PVC Pipe (s-1000) pcs
3"Ø Neltex PVC Pipe (s-1000) pcs
2"Ø Neltex PVC Pipe (s-1000) pcs
4"Ø x 90⁰ PVC Elbow pcs
3"Ø x 90⁰ PVC Elbow pcs
2"Ø x 90⁰ PVC Elbow pcs
4"Ø x 45⁰ PVC Elbow pcs
2"Ø x 45⁰ PVC Elbow pcs
3"Ø PVC Tee pcs
2"Ø x 2"Ø PVC Tee pcs
3"Ø PVC P-Trap pcs
4"Ø PVC P-Trap pcs
4"Ø PVC Clean out pcs
4"Ø x 2" PVC Wye pcs
3"Ø x 4"Ø PVC Wye pcs
4"Ø x 4"Ø PVC Wye pcs
PVC Solvent Cement 400cc Neltex can
d. Pipes and Fittings (Water Line)
1 1/2"Ø x 10' PVC Blue Pipe (s-1000) pcs
1"Ø x 10' PVC Pipe Blue (s-1000) pcs
1/2"Ø x 10' PVC Pipe Blue (s-1000) pcs
1/2"Ø x 1"Ø PVC Tee Reducer (s-1000) pcs
1 1/2"Ø x 1"Ø PVC Tee Reducer (s-1000) pcs
1/2"Ø x 1/2"Ø PVC Tee (s-1000) pcs
1/2"Ø x 90° PVC Plain Elbow pcs
1/2"Ø x 90° PVC Threaded Elbow pcs
1/2" Teflon Tape pcs
Brass Gatevalve 1"Ø pcs
Brass Gatevalve 1 1/2"Ø pcs

fuz2010
 PURCHASE REQUEST
DIPOLOG CITY

Department: City Engineering Office PR No. __________________ Date: _________

Section: SAI No. __________________ Date: _________

ALOBS No. _______________ Date: _________

Item Unit of Estimated Estimated

No. Qty. Issue Item Description Unit Cost Cost
1 #NAME? #NAME? #NAME? #NAME? #NAME?
2 #NAME? #NAME? #NAME? #NAME? #NAME?
3 #NAME? #NAME? #NAME? #NAME? #NAME?
4 #NAME? #NAME? #NAME? #NAME? #NAME?
5 #NAME? #NAME? #NAME? #NAME? #NAME?
6 #NAME? #NAME? #NAME? #NAME? #NAME?
7 #NAME? #NAME? #NAME? #NAME? #NAME?
8 #NAME? #NAME? #NAME? #NAME? #NAME?
9 #NAME? #NAME? #NAME? #NAME? #NAME?
10 #NAME? #NAME? #NAME? #NAME? #NAME?
11 #NAME? #NAME? #NAME? #NAME? #NAME?
12 #NAME? #NAME? #NAME? #NAME? #NAME?
13 #NAME? #NAME? #NAME? #NAME? #NAME?
14 #NAME? #NAME? #NAME? #NAME? #NAME?
15 #NAME? #NAME? #NAME? #NAME? #NAME?
16 #NAME? #NAME? #NAME? #NAME? #NAME?
17 #NAME? #NAME? #NAME? #NAME? #NAME?
18 #NAME? #NAME? #NAME? #NAME? #NAME?
19 #NAME? #NAME? #NAME? #NAME? #NAME?
20 #NAME? #NAME? #NAME? #NAME? #NAME?
x-x-x-x-x-x-x-x-x
Charged to: 2007-20% Development Fund
Small Infrastructure Project

#NAME?
#NAME?

TOTAL #NAME?
Purpose: Completion of 36 stalls at Bus Terminal Parking Shed
at Miputak, Dipolog City

Requested by: Cash Availability: Approved by:

Signature

Printed Name NEDILLA D. MAGDAYAO SANCEN D. CARORO EVELYN T. UY

Designation City Engineer City Treasurer City Mayor
Designation City Engineer City Treasurer City Mayor
PURCHASE REQUEST
DIPOLOG CITY

Department: City Engineering Office PR No. __________________ Date: _________

Section: SAI No. __________________ Date: _________

ALOBS No. _______________ Date: _________

Item Unit of Estimated Estimated

No. Qty. Issue Item Description Unit Cost Cost
1 #NAME? #NAME? #NAME? #NAME? #NAME?
2 #NAME? #NAME? #NAME? #NAME? #NAME?
3 #NAME? #NAME? #NAME? #NAME? #NAME?
4 #NAME? #NAME? #NAME? #NAME? #NAME?
5 #NAME? #NAME? #NAME? #NAME? #NAME?
6 #NAME? #NAME? #NAME? #NAME? #NAME?
7 #NAME? #NAME? #NAME? #NAME? #NAME?
8 #NAME? #NAME? #NAME? #NAME? #NAME?
9 #NAME? #NAME? #NAME? #NAME? #NAME?
10 #NAME? #NAME? #NAME? #NAME? #NAME?
11 #NAME? #NAME? #NAME? #NAME? #NAME?
12 #NAME? #NAME? #NAME? #NAME? #NAME?
13 #NAME? #NAME? #NAME? #NAME? #NAME?
14 #NAME? #NAME? #NAME? #NAME? #NAME?
15 #NAME? #NAME? #NAME? #NAME? #NAME?
16 #NAME? #NAME? #NAME? #NAME? #NAME?
17 #NAME? #NAME? #NAME? #NAME? #NAME?
18 #NAME? #NAME? #NAME? #NAME? #NAME?
19 #NAME? #NAME? #NAME? #NAME? #NAME?
20 #NAME? #NAME? #NAME? #NAME? #NAME?
x-x-x-x-x-x-x-x-x
Charged to: 2007-20% Development Fund
Small Infrastructure Project

#NAME?
#NAME?

TOTAL #NAME?
Purpose: Completion of 36 stalls at Bus Terminal Parking Shed
at Miputak, Dipolog City

Requested by: Cash Availability: Approved by:

Signature
Printed Name NEDILLA D. MAGDAYAO SANCEN D. CARORO EVELYN T. UY
Designation City Engineer City Treasurer City Mayor
 Annex A
Republic of the Philippines
CITY GOVERNMENT OF DIPOLOG
Dipolog City

OBLIGATION REQUEST No.

Payee
Office
Address Dipolog City
Responsibility Account
Center Particulars F.F.R. Code Amount

20% Dev't Fund Supply and Installation of P

Aluminum Heat Isulation including
accesorries for Dipolog City Sports
Complex.
x-x-x-x-x-x-x-x-x-x-x-x-x-x

Charge to:
2009-20% Development Fund
Small Infrastructure Project

Engr. ALBERT S. ALIMPULOS

City Development Coordinator

Total P
A. Certified B. Certified
Charges to appropriation/Allotment necessary, lawful
and my direct supervision Existence of available appropriation
Supporting documents valid, proper and legal

Signature Signature

Printed Name EVELYN T. UY Printed Name ROMEO C. REYES

Position City Mayor Position City Budget Officer

Head Requesting Office/Authorized Representative Head, Requesting Office/Authorized Representative

Date Date
 SUPPLEMENTAL PROCUREMENT PLAN
CALENDAR YEAR 2009
LGU Form No. 01 APPENDIX "A"
Name of Local Government Unit: DIPOLOG CITY
Program Control No: Page 1 of 2 pages

Regular Regular Contingency Total:

Date Submitted:
DISTRIBUTION
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
ITEM DESCRIPTION UNIT COST QTY TOTAL COST QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
1 #NAME? #NAME? ### #NAME? #NAME? #NAME?
2 #NAME? #NAME? ### #NAME? #NAME? #NAME?
3 #NAME? #NAME? ### #NAME? #NAME? #NAME?
4 #NAME? #NAME? ### #NAME? #NAME? #NAME?
5 #NAME? #NAME? ### #NAME? #NAME? #NAME?
6 #NAME? #NAME? ### #NAME? #NAME? #NAME?
7 #NAME? #NAME? ### #NAME? #NAME? #NAME?
8 #NAME? #NAME? ### #NAME? #NAME? #NAME?
9 #NAME? #NAME? ### #NAME? #NAME? #NAME?
10 #NAME? #NAME? ### #NAME? #NAME? #NAME?
11 #NAME? #NAME? ### #NAME? #NAME? #NAME?
12 #NAME? #NAME? ### #NAME? #NAME? #NAME?
13 #NAME? #NAME? ### #NAME? #NAME? #NAME?
14 #NAME? #NAME? ### #NAME? #NAME? #NAME?
15 #NAME? #NAME? ### #NAME? #NAME? #NAME?
16 #NAME? #NAME? ### #NAME? #NAME? #NAME?
17 #NAME? #NAME? ### #NAME? #NAME? #NAME?
18 #NAME? #NAME? ### #NAME? #NAME? #NAME?
19 #NAME? #NAME? ### #NAME? #NAME? #NAME?
20 #NAME? #NAME? ### #NAME? #NAME? #NAME?
21 x-x-x-x-x-x-x-x-x - 0 - 0 -
22 Charged to: 2007-20% Development Fund - 0 - 0 -
23 Small Infrastructure Project - 0 - 0 -
THIS IS TO CERTIFY that the above procurement plan is in
accordance with the objective of this office. PREPARED BY: APPROVED:

ALBERT S. ALIMPULOS
OIC- City Dev't. Coordinator EVELYN T. UY
Requesting Official City Mayor
 SUPPLEMENTAL PROCUREMENT PLAN
CALENDAR YEAR 2009
LGU Form No. 01 APPENDIX "A"
Name of Local Government Unit: DIPOLOG CITY
Program Control No: Page 2 of 2 pages

Regular Regular Contingency Total:

Date Submitted:
DISTRIBUTION
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
ITEM DESCRIPTION UNIT COST QTY TOTAL COST QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
1 - - 0 - 0 -
2 #NAME? #NAME? ### #NAME? #NAME? #NAME?
3 #NAME? #NAME? ### #NAME? #NAME? #NAME?
4 #NAME? #NAME? ### #NAME? #NAME? #NAME?
5 #NAME? #NAME? ### #NAME? #NAME? #NAME?
6 #NAME? #NAME? ### #NAME? #NAME? #NAME?
7 #NAME? #NAME? ### #NAME? #NAME? #NAME?
8 #NAME? #NAME? ### #NAME? #NAME? #NAME?
9 #NAME? #NAME? ### #NAME? #NAME? #NAME?
10 #NAME? #NAME? ### #NAME? #NAME? #NAME?
11 #NAME? #NAME? ### #NAME? #NAME? #NAME?
12 #NAME? #NAME? ### #NAME? #NAME? #NAME?
13 #NAME? #NAME? ### #NAME? #NAME? #NAME?
14 #NAME? #NAME? ### #NAME? #NAME? #NAME?
15 #NAME? #NAME? ### #NAME? #NAME? #NAME?
16 #NAME? #NAME? ### #NAME? #NAME? #NAME?
17 #NAME? #NAME? ### #NAME? #NAME? #NAME?
18 #NAME? #NAME? ### #NAME? #NAME? #NAME?
19 #NAME? #NAME? ### #NAME? #NAME? #NAME?
20 #NAME? #NAME? ### #NAME? #NAME? #NAME?
21 #NAME? #NAME? ### #NAME? #NAME? #NAME?

THIS IS TO CERTIFY that the above procurement plan is in

accordance with the objective of this office. PREPARED BY: APPROVED:

ALBERT S. ALIMPULOS
OIC- City Dev't. Coordinator EVELYN T. UY
Requesting Official City Mayor
 Pe pipe 1/2 sdr-50 50 mts
Pvc blue pipe 1/2 15 pcs
Pvc blue tee 1/2 10 pcs
Pvc blue elbow 1/2 35 pcs
Pvc blue plug 1/2 16 pcs
Pvc male adator plug 1/2 16 pcs
Brass gate valve 1/2 10 pcs
Faucet plastic 10 pcs
Pvc elbow 2"x90 sch. 1000 15 pcs
Pvc wye 2"x2" sch. 1000 15 pcs
Pvc pipe 2"x 3m s-1000 5 pcs
Pvc P-trap 2" 6 pcs
water Closet 5 set
Lavatory 5 set
Floor Drain 9 set
Dome type stainless strainer 4" 4 set
Lavatory foucet 5 set
Pvc Pipe 4"x3m sch. 1000 32 pcs
Pvc Wye 4"x4" sch. 1000 30 pcs
Pvc Elbow 4"x 90 sch. 1000 20 pcs
Pvc Elbow 4"x45m sch. 1000 10 pcs
Pvc Wye 4"x2" sch. 1000 9 pcs
Pvc Tee 2"x2"m sch. 1000 20 pcs
Pvc elbow 2"x90 sch. 1000 30 pcs
Pvc elbow 2"x45 sch. 1000 9 pcs
Pvc P-trap 4"x4" sch. 1000 9 pcs
Pvc pipe 2"x6m sch. 1000 3 pcs
Pvc Clean Out 4" sch. 1000 15 pcs
Neltex 400cc 6 can