Republic of the Philippines

Province of Capiz
Municipality of Ivisan
KC-NCDDP/Tier 2

QUANTITY TAKE-OFF ( Road )

Project Name : Improving Accessibility through Community Managed Road Concreting

Project Location : Brgy. Agustin Navarra, Ivisan, Capiz
Item Description
Item No. Length (m) Width 1 Width 2 Thickness/Depth Area (sq.m.) Volume (cu.m.)
Stationing/Location Member/Description
Subgrade Preparation
105 from to
sta 0+000 sta 0+490 490.00 6.00 2,940.00

Item Description
Item No. Length (m) Width 1 Width 2 Thickness/Depth Area (sq.m.) Volume (cu.m.)
Stationing/Location Member/Description
Aggregate Base Course
from to
201 sta 0+000 sta 0+490 490.00 6.00 0.15 2,940.00 441.00
sta 0+000 sta 0+490 490.00 2.00 0.15 980.00 147.00
total 3,920.00 588.00

Item Description
Item No. Length (m) Width 1 Width 2 Thickness/Depth Area (sq.m.) Volume (cu.m.)
Stationing/Location Member/Description
Portland Cement Concrete Pavement
311 from to
sta 0+000 sta 0+490 490.00 4.00 0.20 1,960.00 392.00

PREPARED BY: REVIEWED BY: APPROVED BY:

JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA DIESELINE HABITAN

Technical Facilitator Municipal Engineer BSPMC Chairperson
 Republic of the Philippines
Province of Capiz
Municipality of Ivisan
KC-NCDDP/Tier 2

QUANTITY TAKE-OFF: ( Rebars and Lumber)

Project Name : Improving Accessibility through Community Managed Road Concreting

Project Location : Brgy. Agustin Navarra, Ivisan, Capiz
LUMBER
no of units per span .
Item # Work Item UNITS Length (m) Length (ft) 6' 8' 10' 12' 14 Total Pcs Total Bd.ft
Assumption: 45 ln.m. to be covered by the forms and to be used for the entire concreting
Side forms (2" x 8" x 12') 2.00 45.00 147.60 13.00 26.00 416.00
Part of
ITEM-311 At every Construction joints 22.00 3.66 12.00 1.00 22.00 352.00

Total 48.00 768.00

RSB
Item # Work Item UNITS MEMBER Length (M) Total L # of 6m rsb say

Construction Joints/Dowels
16mmø Dowel (Longitudinal) 22 4.00 0.75 66.00 11.00 11.00 Plain Bar
Part of 16mmø Dowel (Transverse) 1 653.00 0.75 489.75 81.63 82.00 Def. Bar
ITEM-311 93.00
3/16" x 1" x 20 ft. Angle Bar 8 2.00 6.00 96.00 16.00 16.00 angle bar
12mmø Staking on forms 2 75.00 0.40 60.00 10.00 10.00 Def. Bar
Tiewire 2 1,306.00 0.60 1,567.20 29.57 30.00 #16 tw
103.00

Prepared by: Checked by: Approved by:

JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA DIESELINE HABITAN

Technical Facilitator Municipal Engineer BSPMC Chairperson
 KALAHI - CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)

KC-NCDDP/Tier 2

DETAILED ESTIMATES

Sub-Project Title: Improving Accessibility through Community Managed Road Concreting

Project Location: Brgy. Agustin Navarra, Ivisan ,Capiz
Total Project Cost: PHP 3,266,000.00
Project Direct Cost: PHP 3,106,660.00
Physical Target: 0.49 KM.
Project Unit Cost: PHP 6,340,122.45
Source of Funds: DSWD/KALAHI-CIDSS/NCDDP, MLGU, BLGU, Community
Project Duration: 90 C.D.

ITEM Description Qty. Unit No. of Days Unit Cost Total Cost
ITEM 105 SUB-GRADE PREPARATION

Area 2,940.00 sq. m.

Volume 0.00 cu. m.

A. Equipment
Prime Mover (Mobilization) 1.00 unit 1.00 22,000.00 22,000.00
Road Grader 1.00 unit 1.00 19,500.00 19,500.00
Scraping (Subgrading)
Prod Rate 300.00 m2/hr
Equip-hrs 9.80 hrs
Total Equip hrs 9.80 hrs

Prime Mover (Mobilization) 1.00 unit 1.00 22,000.00 22,000.00

Road Roller 1.00 unit 1.00 21,000.00 21,000.00
Prod Rate 72.00 m3/hr
Equip-hrs 0.00 hrs
Total Equip hrs 0.00 hrs
B. Labor
Leadman 1.00 person 2.00 380.00 760.00

Unit Cost 29.00 per sq.m.

Total Cost 85,260.00

ITEM 201 AGGREGATE BASE COURSE

Area 3,920.00 sq. m.

Compacted Volume 588.00 cu.m.
Loose volume (15%) 677.00 cu.m.

A. Materials
Item 201 677.00 cu.m. 950.00 643,150.00

B. Equipment
Prime Mover (Demobilization) 1.00 unit 1.00 22,000.00 22,000.00
Road Grader 1.00 unit 1.00 19,500.00 19,500.00
Scraping (Spreading)
Prod Rate 50.00 m2/hr
Equip-hrs 13.54 hrs
Total Equip hrs 13.54 hrs

Prime Mover (Demobilization) 1.00 unit 1.00 22,000.00 22,000.00

Road Roller 1.00 unit 1.00 21,000.00 21,000.00
Prod Rate 72.00 m3/hr
 Equip-hrs 9.40 hrs
Total Equip hrs 9.40 hrs

Water Truck 1.00 unit 2.00 3,500.00 7,000.00

Prod Rate 1,000.00 m2/trip
Equip-trips 3.92 trips
Total Equip Trips 3.92 trips

C. Labor
Laborer 1.00 person 2.00 250.00 500.00

Unit Cost 1,250.26 per cu.m.

Total Cost 735,150.00
ITEM 311 PORTLAND CEMENT CONCRETE PAVEMENT
Volume 392.00 cu.m.
Area 1,960.00 sq.m.
Kgs 549.00 kgs
A. Materials
Portland Cement Type I 3,528.00 bag 280.00 987,840.00
1" Graded Gravel 392.00 cu.m. 1,450.00 568,400.00
Washed Sand 196.00 cu.m. 850.00 166,600.00
2" x 8" x 12' Rough Lumber 48.00 pcs 360.00 17,280.00
12mm x 6m RSB 10.00 length 240.00 2,400.00
16mm x 6m RSB Deformed 82.00 length 400.00 32,800.00
16mm x 6m RSB Plain 11.00 length 360.00 3,960.00
3/16" x 1" x 6m rsb 16.00 length 400.00 6,400.00
Tie Wire Ga. 16 30.00 kg 85.00 2,550.00
3" CWN 5.00 kg 75.00 375.00
2-1/2" CWN 3.00 kg 75.00 225.00
B. Equipment
Concrete Mixer inc. Motor, Oil
and Fuel 1.00 unit 70.00 1,500.00 105,000.000
Prod Rate 5.56 m3/day
Equip-days 70.00 days
Total Equip days 70.00 days

Concrete Vibrator 1.00 unit 70.00 1,000.00 70,000.000

C. Labor
Prod. Rate (concreting) 5.56 cu.m./M-D
man-days 70.00

Mason 2.00 person 70.00 380.00 53,200.00

Laborer 8.00 person 70.00 250.00 140,000.00
Concrete Mixer operator 1.00 person 70.00 380.00 26,600.00

Prod. Rate (formworks) 15.00 bd ft/M-D

man-days 4.00

Mason 1.00 person 4.00 380.00 1,520.00

Laborer 1.00 person 4.00 250.00 1,000.00

Prod. Rate (steelworks) 53.00 kg/M-D

man-days 11.00

Mason 1.00 person 5.00 380.00 1,900.00

Laborer 1.00 person 5.00 250.00 1,250.00

Unit Cost 1,116.99 per sq. m.

Total Cost 2,189,300.00

ITEM 602 MONUMENTS AND MARKERS

KC Monument 1.00 lot
A. Materials
Portland Cement 5.00 bags 280.00 1,400.00
1"Graded Gravel 0.50 cu.m. 1,450.00 725.00
Washed Sand 0.50 cu.m. 850.00 425.00
12mm dia.RSB 2.00 lenghts 240.00 480.00
10mm dia RSB 4.00 lenghts 155.00 620.00
# 16 G.I. Wire 2.00 kg 85.00 170.00
1/4 x 4 x 8 Ord. Plywood 1.00 sht 400.00 400.00
2 x 2 x 8 Good Lumber 10.00 pcs 85.00 850.00
4" CWN 2.00 kg 75.00 150.00
1-1/2" CWN 2.00 kg 75.00 150.00
12"x12" S/S Name Plate 1.00 pc 6,000.00 6,000.00
Semi-Gloss Latex Paint 1.00 gal 650.00 650.00
B. Labor
Mason 1.00 person 3.00 380.00 1,140.00
Carpenter 1.00 person 3.00 380.00 1,140.00
Laborer 1.00 person 3.00 250.00 750.00

Unit Cost 15,050.00 per lot

Total Cost 15,050.00
 SPL 3 TECHNICAL SUPERVISION
Technical Supervision 1.00 lot
A. Labor
Project Engineer 1.00 person 78.00 600.00 46,800.00
Project Supervisor 1.00 person 78.00 450.00 35,100.00
Unit Cost 81,900.00 per lot
Total Cost 81,900.00

TOTAL DIRECT COST PHP 3,106,660.00

SUMMARY OF DIRECT COST

CONTRACT Community Force Account (CFA)
Materials 2,444,000.00 Materials
Equipment 351,000.00 Equipment
Labor Labor
Skilled 86,260.00 Skilled
Unskilled 143,500.00 Unskilled
Project Engineer 46,800.00 Project Engineer
Project Supervisor 35,100.00 Project Supervisor
Total 3,106,660.00 Total

TOTAL DIRECT COST (contract ) PHP 3,106,660.00

PREPARED BY: REVIEWED BY:

JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA

Technical Facilitator Municipal Engineer

APPROVED BY: CONCURRED BY:

DIESELINE HABITAN ROMULO LOBERES,JR.

BSPMC Chairperson Barangay Captain

NOTED BY:

JOSE NOEL N. YAP

ENGR. AMOR P. AMARAN Municipal Mayor
Regional Community Infrastructure Specialist
 Republic of the Philippines
Province of Aklan
Municipality of Makato
Municipal Engineering Office

UNIT COST OF MATERIALS

Description unit Unit Cost

CONTRUCTION MATERIALS AND HARDWARES 2nd cycle
Portland Cement bag 290.00
1" Graded Gravel cu.m. 500.00
Washed Sand cu.m. 450.00
Filling Materials cu.m. 400.00
Red/green Oxide kg 70.00
#80 Nylon String clip 55.00
4" CHB pc 15.00
6" CHB pc 17.00
300mm x 300mm Louver Blocks pc 75.00
20mm dia RSB length 630.00
16mm dia RSB length 365.00
12mm dia RSB length 220.00
10mm dia RSB length 155.00
16mm Plain Bar length 360.00
12mm dia Plain Bar length 220.00
10mm dia Plain Bar length 150.00
10mm Square Bar length 140.00
#16 GI Tie wire kgs 70.00
2.0 x 1.2 x 2.4 Checkered Plate sheet 2,500.00
4 x 1/4 Angle Bar (6mm) length 2,864.00
3 x 1/4 Angle Bar (6mm) length 1,772.00
2-1/2 x 1/4 Angle Bar (6mm) length 1,493.00
2-1/2 x 3/16 Angle Bar length 1,080.00
2 x 1/4 Angle Bar (6mm) length 1,110.00
2 x 3/16 Angle Bar length 710.00
1-1/2 x 1/4 Angle Bar (6mm) length 825.00
1-1/2 x 3/16 Angle Bar length 710.00
1-1/2 x 1/8 Angle Bar length 375.00
1-1/4 x 1/4 Angle Bar (6mm) length 620.00
1-1/4 x 3/16 Angle Bar length 500.00
1-1/4 x 1/8 Angle Bar length 342.00
1 x 1/4 Angle Bar length 635.00
1 x 3/16 Angle Bar length 400.00
1 x 1/8 Angle Bar length 230.00
2 x 1/4 Flat Bar length 450.00
2 x 3/16 Flat Bar length 385.00
1-1/2 x 1/4 Flat Bar length 480.00
1-1/2 x 3/16 Flat Bar length 280.00
1-1/4 x 1/4 Flat Bar length 445.00
1-1/4 x 3/16 Flat Bar length 330.00
1 x 1/4 Flat Bar length 370.00
1 x 3/16 Flat Bar length 185.00
1 x 1/8 Flat Bar length 135.00
Ga. 12 x 2"x 6' x 20' Wire Mesh sheet 1,500.00
0.40mm x 12' GI Corr. Roofing Sheets sheet 570.00
0.40mm x 10' GI Corr. Roofing Sheets sheet 475.00
0.40mm x 9' GI Corr. Roofing Sheets sheet 430.00
0.40mm x 8' GI Corr. Roofing Sheets sheet 380.00
0.40mm x 6' GI Corr. Roofing Sheets sheet 285.00
0.40mm x 8' GI Ridge Roll sheet 350.00
0.40mm x 8' GI End Flashing sheet 350.00
0.40mm x 8' GI Spanish Gutter sheet 350.00
0.40mm GI Fascia Cover/Board sheet 340.00
0.40mm x 4' x 8'GI Plain Sheet sheet 350.00
2x3 C Purlins(.80mm) length 390.00
2x3 C Purlins(1.20mm) #18 length 440.00
Metal Tekscrew 2-1/2 (with neoprene washer) pc 3.00
Roofing Nails kg 90.00
1/8 x 1/2 Blind Rivets pc 1.00
1/2"x12"x 8' Ficem Fascia Board sheet 350.00
1/2 x 8 Bolt w/ plain washer and nut pc 42.00
1/8 Screen Wire m 90.00
Elastomeric Sealant (1 liter) can 420.00
Welding Rod kg 90.00
Mahogany Rough Lumber bd.ft. 32.00
Gemilina Rough Lumber bd.ft. 32.00
Coco Lumber bd.ft. 19.00
Wood Preservative gal 1,250.00
3/8 Ordinary Plywood sheet 640.00
1/4 Ordinary Plywood sheet 350.00
1/4 Marine Plywood sheet 390.00
1/4 Santa Clara Marine Plywood sheet 790.00
1/2 Ordinary Plywood sheet 490.00
1/2 Marine Plywood sheet 550.00
Common Wire Nails kg 70.00
1" Finishing Nails kg 85.00
3" Concrete Nails kg 90.00
Solignum Clear gal 1,250.00
Lentrex/Leadrex li 1,100.00
1 x 1 x 10 Cove Moulding pc 120.00
1 x 1 x 10 Quarter Round Moulding pc 120.00
1 x 1 x 10 Square Moulding pc 120.00
8 x 8 Floor Tiles pc 20.00
8 x 8 Wall Tiles pc 22.00
6mm Tile Trim pc 40.00
9mm Tile Trim pc 60.00
ABC Tile Grout (2 kg) pack 90.00
ABC Tile Adhesive pack 310.00
Door Knob (kwikset) set 900.00
1.0 x 2.10 Panel Door with 2 x 6 door jamb set 6,500.00
0.90 x 2.10 Panel Door with 2 x 6 door jamb set 5,500.00
0.80 x 2.10 Panel Door with 2 x 6 door jamb set 4,500.00
0.70 x 2.10 PVC Louver Door with PVC Jamb set 1,850.00
0.60 x 2.10 PVC Louver Door with PVC Jamb set 1,300.00
0.90 x 2.10 PVC Louver Door w/ Jamb 2,400.00
4 x 4 Loose Pin Hinges pair 120.00
3 x 3 Loose Pin Hinges pair 100.00
12 Blader D/C Alum. Jalousie Frame (heavy duty) pair 190.00
13 Blader D/C Alum. Jalousie Frame (heavy duty) pair 220.00
14 Blader D/C Alum. Jalousie Frame (heavy duty) pair 240.00
6 Blader Alum. Jalousie Frame (heavy duty) pair 100.00
1/4 x 22" Smoke Glass Jalousie Blades pc 38.00
1/4 x 22" Clear Glass Jalousie Blades pc 40.00
1/4 x 18" Smoke Glass Jalousie Blades pc 36.00
1/4 x 18" Clear Glass Jalousie Blades pc 35.00
1/4 x 16" Smoke Glass Jalousie Blades pc 32.00
1/4 x 16" Clear Glass Jalousie Blades pc 34.00
2" Toks with Screw pc 3.75
4" PVC Pipe (Orange) length 200.00
4" PVC Coupling pc 40.00
4" PVC Elbow pc 45.00
4" PVC Tee pc 95.00
4" PVC Clean Out with Plug pc 95.00
4" PVC Wye pc 95.00
4" x 45 Elbow pc 55.00
4" x 2" PVC Tee pc 80.00
4" x 2" PVC Reducer pc 80.00
2" PVC Pipe (orange) length 135.00
2" PVC Coupling pc 35.00
2" PVC Elbow pc 35.00
2" PVC Tee pc 35.00
2" PVC P-Trap pc 64.00
2" PVC Wye 25.00
2" x 45 PVC Elbow pc 35.00
3/4 PVC Pipe (blue) length 90.00
3/4 PVC Coupling pc 16.00
3/4 PVC Elbow pc 16.00
3/4 PVC Elbow Threaded one end pc 16.00
3/4 PVC Tee pc 16.00
3/4 PVC Male Adapter pc 16.00
3/4 PVC Female Adapter pc 16.00
3/4 PVC Plug pc 10.00
3/4 PVC Union pc 85.00
3/4 PVC Faucet pc 85.00
3/4 GI Faucet pc 185.00
3/4 x 1/2 PVC Reducer pc 16.00
3/4 x 1/2 GI Bushing pc 35.00
1/2 PVC Pipe (blue) length 55.00
1/2 PVC Coupling pc 12.00
1/2 PVC Elbow pc 12.00
1/2 PVC Elbow Threaded one end pc 12.00
1/2 PVC Tee pc 12.00
1/2 PVC Male Adapter pc 12.00
1/2 PVC Female Adapter pc 12.00
1/2 PVC Plug pc 10.00
1/2 PVC Union pc 65.00
1/2 PVC Faucet pc 75.00
1/2 GI Faucet pc 120.00
1/2 PVC Gate Valve pc 75.00
Solvent Cement 200ml can 65.00
3/4 Teflon roll 18.00
Lavatory set 1,300.00
Toilet Bowl (pail flush) set 900.00
Toilet Bowl with tank set 4,500.00
Urinal set 3,500.00
4" Stainless Floor Drain pc 113.00
1-1/4" S/S Grab Bar set 1,850.00
12" x 12" S/S Kitchen Sink set 1,000.00
Flat Latex White (boysen) gal 630.00
Semi-Gloss Latex White (boysen) gal 650.00
Bagiuo Green Acrylic Roof Paint (boysen) gal 605.00
Laguna White Acrylic Roof Paint li 180.00
Chocolate Brown Latex Paint gal 650.00
Raw Sienna Tinting Color Latex (boysen) li 190.00
Flat Wall Enamel Paint (boysen) gal 565.00
Semi-Gloss Enamel Paint (boysen) gal 650.00
Raw Sienna Tinting Color Enamel (boysen) qt 150.00
Blackboard Slating Green (boysen) gal 640.00
Epoxy Primer (boysen) gal 745.00
Epoxy Enamel (boysen) gal 1,095.00
Rust Converter gal 340.00
Paint Thinner gal 320.00
Concrete Neutralizer gal 576.00
Metal Primer gal 450.00
Quick Drying Enamel White (boysen) gal 650.00
QDE Mahogany (boysen) gal 730.00
9" Paint Roller pc 85.00
Baby Roller pc 65.00
4" Paint Brush pc 45.00
3" Paint Brush pc 40.00
2" Paint Brush pc 25.00
1" Paint Brush pc 20.00
1/2"Paint Brush pc 15.00
Patching Compound kg 40.00
Body Filler li 190.00
#120 Sand Paper pc 16.00
#100 Sand Paper ft 32.00
#80 Sand Paper ft 32.00
4 Holes Panel Board set 650.00
30 Amp Circuit Breaker set 325.00
20 Amp Circuit Breaker set 325.00
15 Amp Circuit Breaker set 325.00
#8 TW Wire Stranded m 60.00
#10 TW Wire Stranded m 45.00
#12 TW Wire Stranded m 32.00
#14 TW Wire Stranded m 35.00
#12 TW Wire Solid m 23.00
#14 TW Wire Solid m 25.00
#12 THHN Wire Stranded m 25.00
#14 THHN Wire Stranded m 20.00
#12 THHN Wire Solid m 23.00
#14 THHN Wire Solid m 21.00
1 Gang Flush Type Switch set 75.00
2 Gang Flush Type Switch set 85.00
3 Gang Flush Type Switch set 125.00
1 Gang Flush Type Convenience Outlet set 125.00
2 Gang Flush Type Convenience Outlet set 125.00
3 Gang Flush Type Convenience Outlet set 125.00
PVC Receptacle pc 40.00
PVC Junction Box pc 35.00
PVC Utility Box pc 28.00
1" Service Cap pc 42.00
11 Watts Daylight Capsule Bulb pc 128.00
40 Watts Flourescent Lamp set 400.00
1/2" Electrical Pipe m 75.00
 1/2 " Electrical Conduit m 15.00
3/4" Electrical Pipe m 95.00
3/4" Electrical Conduit m 17.00
Electrical Tape (big) pc 28.00
Welding Machine day 250.00
4"Grinder Stone pc 100.00
Electric Grinder day 100.00
Electric Drill day 100.00
Plastic Chair with Armrest and Backrest (high school) pc 950.00
Plastic Chair with Armrest and Backrest (elementary) pc 950.00
Plastic Chair (day care) pc 280.00
Plastic Tables (day care) pc 900.00
Teacher's Table with Drawer & Chair
set 3,500.00
- 1220mmL x 610mmW x 762mmH
Plastic Child Chairs
set 950.00
- 600mmH x 300mm Seat Width x 300mm Seat Depth Chairs
Wooden Tables
set 500.00
- 1220mmL x 900mmW x 600mmH in wooden frame
Blackboard
-1.20m x 4.80m x 6mm Plywood Blackboard set 4,000.00
painted with blackboard slating green.
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm pc 50.00
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000mm pc 140.00
Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm pc 165.00
Board, Fiber Cement 4.5mm x 1200mm x 2440mm pc 430.00
W-clip, double pc 5.00
Bronze Marker pc 4,000.00
Embankment (ITEM 104) cu.m. 400.00
Aggregate Sub base coarse ( ITEM 200) cu.m. 450.00
Aggregate base coarse (ITEM 201) cu.m. 450.00

Checked by:

ENGR. RUPERTO A. AUSAN JR.

Municipal Engineer
 KALAHI - CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)

PROGRAM OF WORKS
KC-NCDDP/Tier 2
Barangay: Agustin Navarra
Municipality: Ivisan
Province: Capiz
Region VI

Sub-Project Title Improving Accessibility through Community Managed Road Concreting

Category Public Goods
Physical Target 0.49 km.
Total Sub-Project Cost PHP 3,266,000.00
Mode of Implementation By Contract

Project Description:
Improvement of Barangay Access Road 4 m x 0.49 Project Duration 90 C.D.
km by spreading of 588 cu.m. Item 201 and pouring Equipment Needed Road Grader, Road Roller, Water Truck, Concrete Mixer, Concrete Vibrator
of 392 cu.m. PCCP with 1.00 m. shouldering Technical Personnel Project Engineer
bothsides Project Supervisor
Item Scope of Work % Wt. Quantity Unit of Measurement Unit Price Total Amount

ITEM 105 SUB-GRADE PREPARATION 2.74% 2,940.00 sq.m. 29.00 85,260.00

ITEM 201 AGGREGATE BASE COURSE 23.66% 588.00 cu.m. 1,250.26 735,150.00
PORTLAND CEMENT CONCRETE
ITEM 311 70.47% 1,960.00 sq.m. 1,116.99 2,189,300.00
PAVEMENT
ITEM 602 MONUMENTS AND MARKERS 0.48% 1.00 lot 15,050.00 15,050.00
SPL 3 TECHNICAL SUPERVISION 2.64% 1.00 lot 81,900.00 81,900.00
100.00% 3,106,660.00

Source of Fund
Breakdown of Estimated Sub-Project Cost Community Municipal LGU BLGU
NCDDP Grant Total Cost
Cash In-kind Cash In-kind Cash
A. DIRECT COST
A.1 Materials 2,444,000.00 2,444,000.00
A.2 Labor -
A.2.1 Skilled 86,260.00 86,260.00
A.2.2 Unskilled 143,500.00 143,500.00
A.3 Equipment 351,000.00 351,000.00
A.4 Technical Supervision -
A.4.1 Project Engineer/Technical 46,800.00 46,800.00
A.4.2 Project Supervisor 35,100.00 35,100.00
Sub-Total 3,106,660.00 - - - - - 3,106,660.00
B. INDIRECT COST -
B.1 Pre-engineering -
B.1.1 Survey Works (TAF not included) 3,500.00 3,500.00
B.1.2 Preparation of Plans, Specs and POW 3,000.00 3,000.00
B.2 Administrative and Overhead Cost -
B.2.1 Engineering Supervision 12,000.00 12,000.00
B.2.2 Bookkeeper 1,950.00 1,950.00
B.2.3 Asst. Bookkeeper 1,300.00 1,300.00
B.2.4 Bodegero/Timekeeper 1,300.00 1,300.00
B.2.5 BSPMC Honorarium 1,950.00 1,950.00
B.2.6 Office Supplies 13,594.00 13,594.00
B.2.7 Reproduction of Documents 2,000.00 2,000.00
B.2.8 Travel Expenses 10,000.00 10,000.00
B.2.9 Permits and Licenses 2,500.00 2,500.00
B.2.10 Publication Cost 500.00 500.00
B.3 Miscellaneous Expenses -
B.3.1 Materials Testing 5,000.00 5,000.00
B.3.2 Hand Tools 4,095.00 4,095.00
B.3.3 Personal Protective Equipment (PPE) 4,550.00 4,550.00
B.3.4 Filing Cabinet -
B.3.5 Treasurer's Bond 5,253.75 5,253.75
B.3.6 Billboard Installation 5,535.00 5,535.00
B.4 Contractor's Profit 31,166.00 31,166.00
B.5 Taxes 37,399.20 37,399.20
C. Contingency 12,747.05 12,747.05
Sub-Total 126,586.25 - - - 18,500.00 14,253.75 159,340.00
TOTAL 3,233,246.25 - - - 18,500.00 14,253.75 3,266,000.00
% Cost Sharing 99.00% 0.00% 0.00% 0.00% 0.57% 0.44% 100.00%
TOTAL PROJECT COST 3,266,000.00

PREPARED BY: CHECKED BY:

JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA

Technical Facilitator Municipal Engineer

APPROVED BY: CONCURRED BY:

DIESELINE HABITAN ROMULO LOBERES,JR.

BSPMC Chairperson Barangay Captain

NOTED BY: CONCURRED BY:

ENGR. AMOR P. AMARAN JOSE NOEL N. YAP

Regional Community Infrastructure Specialist Municipal Mayor
Allowable Contingency
310,666.00
 Republic of the Philippines
Region VI
Province of Capiz
Municipality of Ivisan
Municipal Engineering Office
KC-NCDDP/Tier 2

Indirect Cost Breakdown

Sub-Project Title: Improving Accessibility through Community Managed Road Concreting

Project Location : Brgy. Agustin Navarra, Ivisan ,Capiz
Physical Target: 0.49 km.
Item # Items Qty Unit No. of Days Unit Cost Cost
B.1 PRE-ENGINEERING
B.1.1 Survey Works (TAF not included) 1.00 lot 3,500.00 3,500.00
sub total 3,500.00
B.1.2 Preparation of Plans, Specs and POW 1.00 lot 3,000.00 3,000.00
sub-total 3,000.00
PRE-ENGINEERING Total 6,500.00

B.2 ADMINISTRATIVE AND OVERHEAD COST (5% of the Direct Cost)

B.2.1 Engineering Supervision 1.00 lot 12,000.00 12,000.00
Municipal Engineer's Salary per month 32,420.83
per day 1,473.67
Number of visit/brgy/month in days 8.00
Monetized compensation (per month) 11,789.39
Duration (month) 2.00
Cost: 12,000.00
sub-total 12,000.00
B.2.2 Bookkeeper 2.60 months 750.00 1,950.00
sub-total 1,950.00
B.2.3 Asst. Bookkeeper 2.60 months 500.00 1,300.00
sub-total 1,300.00
B.2.4 Bodegero/Timekeeper 2.60 months 500.00 1,300.00
sub-total 1,300.00
B.2.5 BSPMC Honorarium 2.60 months 750.00 1,950.00
sub-total 1,950.00
B.2.6 Office Supplies
1 Bond Paper long 10.00 rim 320.00 3,200.00
2 bond Paper Short 8.00 rim 370.00 2,960.00
3 Carbon Paper 1.00 box 380.00 380.00
4 # 2 Pencil 2.00 box 20.00 40.00
5 Ballpen 2.00 box 50.00 100.00
6 Cartolina (Assorted Color) 20.00 sheets 19.00 380.00
7 12 digit , 2 way power Calculator 1.00 unit 675.00 675.00
8 Long Folder 30.00 sheets 5.00 150.00
9 short folder 20.00 sheets 5.50 110.00
10 Long Folder Plastic (Red) 20.00 sheets 10.00 200.00
11 Long Envelope (Expanded) 20.00 pcs 17.00 340.00
12 Short Envelope (Expanded) 30.00 pcs 8.00 240.00
13 Long Brown Envelope 10.00 pcs 3.00 30.00
14 Short Brown Envelope 10.00 pcs 2.00 20.00
15 Log Book (510 Pages) 5.00 pcs 110.00 550.00
16 16 col Columnar Book 2.00 pcs 55.00 110.00
17 #35 Stapler 1.00 unit 275.00 275.00
18 #35 Staple Wire 3.00 box 45.00 135.00
19 sharpener 1.00 pcs 10.00 10.00
20 Paper Clips 4.00 box 9.75 39.00
21 Puncher (Big) 1.00 unit 290.00 290.00
22 Cutter (Big) 2.00 pcs 15.00 30.00
23 Cash Deposit Box 1.00 unit 550.00 550.00
24 130g Glue 2.00 bottles 140.00 280.00
25 Paste (big) 2.00 jars 35.00 70.00
26 Paper Fastener 6.00 box 60.00 360.00
27 Pentel Pen (Black) 1.00 box 40.00 40.00
28 Refill Ink ( Black) 2.00 box 90.00 180.00
29 Printer Ink (Black) 3.00 bottles 275.00 825.00
30 Printer Ink (Assorted Color) 3.00 bottles 275.00 825.00
31 Manila Paper 20.00 sheets 10.00 200.00
sub-total 13,594.00
B.2.7 Reproduction of Documents 1.00 lot 2,000.00 2,000.00
sub-total 2,000.00
B.2.8 Travel Expenses
1 Transportation 1.00 lot 5,000.00 5,000.00
2 Meal allowance 1.00 lot 5,000.00 5,000.00
sub-total 10,000.00
B.2.9 Permits and Licenses
1 ECC/CNC/Building Permits 1.00 lot 2,500.00 2,500.00
sub-total 2,500.00
B.2.10 Publication Cost
1 Reg'l newspaper payment 1.00 lot 500.00 500.00
sub-total 500.00
ADMINISTRATIVE AND OVERHEAD COST (5% of the Direct Cost) Total 47,094.00

B.3 MISCELLANEOUS EXPENSES (5% of the Direct Cost)

B.3.1 Materials Testing 1.00 lot 5,000.00 5,000.00
sub-total 5,000.00
B.3.2 Hand Tools
1 Construction Spade 3.00 pcs 750.00 2,250.00
2 Construction Pail 3.00 pcs 65.00 195.00
3 Tagad 1.00 pcs 450.00 450.00
4 Empty Drum 1.00 pc 1,200.00 1,200.00
sub-total 4,095.00
B.3.3 Personal Protective Equipment (PPE)
1 Rubber boots 5.00 pairs 600.00 3,000.00
2 Hard hats 5.00 pcs 200.00 1,000.00
3 Hand gloves 5.00 packs 60.00 300.00
4 Dust Mask 5.00 packs 50.00 250.00
sub-total 4,550.00
B.3.4 Filing Cabinet
B.3.5 Treasurer's Bond 1.00 lot 5,253.75 5,253.75
sub-total 5,253.75
B.3.6 Billboard Installation
A. Materials
1 0.40mm x 1.2 x 2.4 GI Sheet 1.00 sht 410.00 410.00
2 50mm Schedule 40 GI Pipe 1.00 length 1,367.00 1,367.00
3 3mm x 25mm Angle Bar 2.00 length 260.00 520.00
4 Welding Rod 0.50 kg 100.00 50.00
5 1/8 x 1/2 Blind rivets 100.00 pcs 0.50 50.00
6 Portland Cement 1.00 bag 280.00 280.00
7 Metal Primer 1.00 li 130.00 130.00
8 Quick dry enamel (white) 2.00 li 150.00 300.00
9 Quick dry enamel (black) 1.00 qt. 140.00 140.00
10 Tinting color(blue) 1.00 pint 120.00 120.00
11 Tinting color(yellow) 1.00 pint 120.00 120.00
12 Tinting color(red) 1.00 pint 120.00 120.00
13 1" Paint Brush 1.00 pcs. 13.00 13.00
14 2" paint brush 1.00 pcs. 25.00 25.00
B. Labor
1 Painter 1.00 person 1.00 380.00 380.00
2 Carpenter 1.00 person 1.00 380.00 380.00
3 Welder 1.00 person 1.00 380.00 380.00
4 Laborer 2.00 person 1.00 250.00 500.00
C. Equipment
1 Welding Machine 1.00 day 1.00 250.00 250.00
sub-total 5,535.00
MISCELLANEOUS EXPENSES (5% of the Direct Cost) Total 24,433.75

B.4 CONTRACTOR'S PROFIT 31,166.00 31,166.00

Maximum of 10% of Direct Labor Cost
undertaken by Contract
Direct Cost 311,660.00
sub-total 31,166.00
CONTRACTOR'S PROFIT Total 31,166.00

B.5 TAXES 37,399.20 37,399.20

Up to 12% of Direct Labor Cost undertaken
by Contract
Direct Cost 311,660.00
 sub-total 37,399.20
TAXES Total 37,399.20

C CONTINGENCY 12,747.05 12,747.05

5% of Direct Labor Cost for CFA
10% of Direct Labor Cost for Contract
Direct Cost 311,660.00
sub-total 12,747.05
CONTINGENCY Total 12,747.05

TOTAL SUB-PROJECT INDIRECT COST 159,340.00

Prepared by: Checked by: Approved by:

JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA DIESELINE HABITAN

Technical Facilitator Municipal Engineer BSPMC Chairperson

NOTE TO ENGINEERS: SOME ITEMS MAY BE ADDED AND MAY BE MORE DETAILED IF APPLICABLE
 Republic of the Philippines
Region VI
Province of Capiz
Municipality of Ivisan

QUALITY CONTROL PROGRAM

Project Title : Fram to Market Road at Sitio Camarin

Project Location: Sitio Camarin, Barangay Malocloc Norte, Ivisan, capiz

Work Items/Materials Req'd Qty. Test Req'd # of Samples Passing Value

Compression Test:

550 psi flexural strength

tested by third point
1. PCCP (Item 311) 6,000.00 m2 6" x 6" x 21" Cylindrical 3-Sample per 75 method or 650 psi
Concrete Sample cu.m. flexural strength if
tested by midpoint
method

Field Density Test(FDT) Grading

-1 The fraction
passing the 0.75mm (No. 200)
sieve shall not be greater than
2. Aggregate Base 0.66(two thirds) of the fraction
Course(Item 201) shall passing the 0.425mm (No.40) 8 holes with 1
consist of hard, durable sieve. sample of
particles or fragments of 1,320.00 m3 100%
materials for
crushed stones, crushed
compaction test
slag or natural gravel and Compaction Test
filler of natural sand

Plasticity Index - 1 (The

fraction passing the No.40 sieve
shall not be more than 6)

Tensile Stress:
3. Reinforcing Steel Bars
- 16 mm dia RSB 1pcs x 1.0m - sample 1 sample 275 Mpa

Prepared by: Reviewed by:

JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA

CE AIDE Municipal Engineer

Approved by:

JOSE NOEL N. YAP

Municipal Mayor
 KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)

COMMUNITY PROCUREMENT PLAN ( CPP)

Name of Proposed Community Project: Improving Accessibility through Community Managed Road Concreting Date Prepared : August 21, 2017
Barangay: Agustin Navarra Municipality: IVISAN Province : CAPIZ
Total Estimated Cost : 3,266,000.00 Proposed Project Implementation Schedule:
Community Project Duration: 90 C.D.
Type of Plan: ( X ) Initial ( ) Actual

Possible
Unit of Schedue of
Work Item QTY. Unit Cost Total Cost Procurement Method Contractors/Suppliers REMARKS / COMMENT
Measure Procurement
per Package:
PACKAGE NO. 1
SUB-GRADE PREPARATION 2,940.00 sq.m. 29.00 85,260.00
AGGREGATE BASE COURSE 588.00 cu.m. 1,250.26 735,150.00
PORTLAND CEMENT CONCRETE Payment/Billing for this package will
1,960.00 sq.m. 1,116.99 2,189,300.00 COMMUNITY
PAVEMENT be on the same Tranche based on the
BIDDING FOR FIRST TRANCHE
MONUMENTS AND MARKERS 1.00 lot 15,050.00 15,050.00 accomplishment and the balance will be
WORKS
TECHNICAL SUPERVISION 1.00 lot 81,900.00 81,900.00 on the 2nd Tranche
Materials Testing 1.00 lot 5,000.00 5,000.00
Billboard Installation 1.00 lot 5,535.00 5,535.00
Sub Total 3,117,195.00
PACKAGE NO. 2 Payment/Billing for this package will
Hand Tools 1.00 lot. 4,095.00 4,095.00 COMMUNITY
be on the same tranche after completely
SHOPPING FOR FIRST TRANCHE
Personal Protective Equipment (PPE) 1.00 lot. 4,550.00 4,550.00 delivery of the item. Delivery of goods
GOODS
Sub Total 8,645.00 is free of charge.
PACKAGE NO. 3
Bond Paper long 10.00 rim 320.00 3,200.00
bond Paper Short 8.00 rim 370.00 2,960.00
Carbon Paper 1.00 box 380.00 380.00
# 2 Pencil 2.00 box 20.00 40.00
Ballpen 2.00 box 50.00 100.00
Cartolina (Assorted Color) 20.00 sheets 19.00 380.00
12 digit , 2 way power Calculator 1.00 unit 675.00 675.00
Long Folder 30.00 sheets 5.00 150.00
short folder 20.00 sheets 5.50 110.00
Long Folder Plastic (Red) 20.00 sheets 10.00 200.00
Long Envelope (Expanded) 20.00 pcs 17.00 340.00
Short Envelope (Expanded) 30.00 pcs 8.00 240.00
Long Brown Envelope 10.00 pcs 3.00 30.00
Short Brown Envelope 10.00 pcs 2.00 20.00
Log Book (510 Pages) 5.00 pcs 110.00 550.00 Payment/Billing for this package will
COMMUNITY
16 col Columnar Book 2.00 pcs 55.00 110.00 be on the same tranche after completely
SHOPPING FOR FIRST TRANCHE
#35 Stapler 1.00 unit 275.00 275.00 delivery of the item. Delivery of goods
GOODS
is free of charge.
#35 Staple Wire 3.00 box 45.00 135.00
sharpener 1.00 pcs 10.00 10.00
Paper Clips 4.00 box 9.75 39.00
Puncher (Big) 1.00 unit 290.00 290.00
Cutter (Big) 2.00 pcs 15.00 30.00
Cash Deposit Box 1.00 unit 550.00 550.00
130g Glue 2.00 bottles 140.00 280.00
Paste (big) 2.00 jars 35.00 70.00
Paper Fastener 6.00 box 60.00 360.00
Pentel Pen (Black) 1.00 box 40.00 40.00
Refill Ink ( Black) 2.00 box 90.00 180.00
Printer Ink (Black) 3.00 bottles 275.00 825.00
Printer Ink (Assorted Color) 3.00 bottles 275.00 825.00
Manila Paper 20.00 sheets 10.00 200.00
Sub Total A 13,594.00
GRAND TOTAL 3,139,434.00

Prepared by: Reviewed by: Approved by :

ROSALYN ARCA JOSE JIGGER JACINTO ENGR. ARTHUR D. ADRICULA DIESELINE HABITAN
Procurement Team Head Technical Facilitator Municipal Engineer BSPMC Chairperson
 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP PROJECT
BARANGAY MAINTENANCE PROGRAM

Project Name: Improving Accessibility through Community Managed Road Concreting

Physical Target: 0.490 km
Barangay: Agustin Navarra
Municipality: Ivisan
Province: Capiz
Resources Needed
Source of Funds
Activities to Labor/Equipment Materials
Item Physical Total Cost per Person Expected
be Frequency Total Cost Remarks
Description Scope year Responsible Output Labor/Equipment /
Undertaken
Man Equipments/ No. of Materials
Rate Cost Type Qty Unit Unit Price Cost
power No. of Units days
MLGU BLGU Comty

1. Grading 0.051 Reshaping every three Road 0.00 19,500.00 0.00 - - O and M x
years Grader/1 unit Group
Maintain
the
Road O and M serviceabili
0.00 19,500.00 0.00 Item 201 0 cu.m. 950.00 - - - ty of the x
Grader/1 unit Group
2. sub-project
Regravelling Gravelling, and
(.025m thick 0.051 Spreading & every three prevent
years further
of gravelled Compaction
road) Road Roller/1 damage.
unit 0.00 21,000.00 0.00 - -

Clearing of O and M
3. Road 0.051 Vegetative Every 2 2 laborer 2.00 250.00 1,000.00 1,000.00 500.00 Group/Comm Prevent x
Shoulder years Damage
shoulder unity

6. SPL 0.051 Patching Every 2 1 Mason 2.00 380.00 760.00 Item 311 6 sq.m. 589.00 3,534.00 4,294.00 2,147.00 O and M x
Potholes years Group

Total PHP 5,294.00 PHP 2,647.00 -

Prepared By: Reviewed By: Recommending Approval: Noted By: Approved By:

MICHELLE HORARIO ROMULO LOBERES,JR. ENGR. ARTHUR D. ADRICULA JOSE NOEL N. YAP DIESELINE HABITAN
Operation & Maintainance Chair Barangay Chairman Municipal Engineer Municipal Mayor BSPMC Chairperson
Date: _______________ Date: ____________ Date:__________________ Date: _____________ Date: _____________
 Department of Social Welfare and Development
KALAHI-CIDSS NCDDP PROJECT
BARANGAY OPERATION PROGRAM

Project Name: Improving Accessibility through Community Managed Road Concreting

Physical Target: 0.490 km
Barangay: Agustin Navarra
Municipality: Ivisan
Province: Capiz
Resources Needed
Source of Funds
Work Item / Physical Activities to Labor Materials/Supplies Total Cost per Person Expected
be Frequency Total Cost Remarks
Description Scope Undertaken No. Rate year Responsible Output Labor/Equipment/Materials
Cost Description Qty Unit Price Cost
MLGU BLGU Comty

Ensure that
Allocation of funds will Approved Brgy.
1. be
Formulation funds for provided Resolution must be
1 Lot Operation BDC informed to the
of Brgy. and on the community through
Resolution approved
Maintenance Brgy. O and barangay assembly.
M Plan

Load Limit BDC

Setting
Ensure that
proper
rules and
2. regulations Approved ordinance shall
be posted on start of the
Formulation 1 lot Types of will be roads. This will cover all
of Brgy Vehicles followed to
Ordinance SBO make the road networks of the
allowed to barangay.
pass sub-project
beneficial
to all.

Prepared By: Reviewed By: Recommending Approval: Noted By: Approved By:

MICHELLE HORARIO ROMULO LOBERES,JR. ENGR. ARTHUR D. ADRICULA JOSE NOEL N. YAP DIESELINE HABITAN
Operation & Maintainance Chair Barangay Chairman Municipal Engineer Municipal Mayor BSPMC Chairperson
Date: _______________ Date: ____________ Date:__________________ Date: _____________ Date: _____________
 BARANGAY SUB-PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REPORT
For the Month of _________, 20___

Name of Sub-Project: Improving Accessibility through Community Managed Road Concreting Physical Target: 0.49 km.
Location: Brgy. Agustin Navarra, Ivisan, Capiz Approved Cost: 3,266,000.00

Name of Sub-
Improving Accessibility through Community Managed Road Concreting Total Sub-Project Cost: Php. 3,266,000.00 Labor Generated Total No. of Days Ave. Rate/Day
Project:
Physical Target: 0.49 KM Direct Cost: Php. 3,106,660.00
Region: VI Indirect Cost: Php. 159,340.00
Province: CAPIZ Date Started:
Municipality: IVISAN Target Completion Date:
Barangay: AGUSTIN NAVARRA

I. To be filled-up by MCT-Technical Facilitator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Duration
Item No. Scope of Work Quantity Unit Unit Price Total Amount % Wt. Duration in days Physical Target Previous Cumm.
W1 W2 W3 W4 W5 W6 W7 W8 W9
105 SUB-GRADE PREPARATION 2,940.00 sq.m. 29.00 85,260.00 2.74% 2 0.01372213245 0 0
201 AGGREGATE BASE COURSE 588.00 cu.m. 1,250.26 735,150.00 23.66% 2 0.11831838695 0
311 PORTLAND CEMENT CONCRETE PAVEMENT 1,960.00 sq.m. 1,116.99 2,189,300.00 70.47% 70 0.01006731161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ITEM 602 MONUMENTS AND MARKERS 1.00 lot 15,050.00 15,050.00 0.48% 3 0.00161481033
SPL. 3 TECHNICAL SUPERVISION 1.00 lot 81,900.00 81,900.00 2.64% 78 0.00033798356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Direct Cost 3,106,660.00 100.00%

II. To be filled-up by MCT-Technical Facilitator

PERIODIC 17.80% 6.24% 6.24% 6.24% 6.24% 6.24% 6.24% 6.24% 6.24%
% PLANNED PROGRESS
COMMULATIVE 17.80% 24.04% 30.29% 36.53% 42.77% 49.02% 55.26% 61.50% 67.74%
PHYSICAL
PERIODIC
% ACTUAL PROGRESS
COMMULATIVE
PERIODIC
% of Slippage
COMMULATIVE

III. Major Issues Encountered: IV. Recommendation:

Prepared By: Concurred By: Approved By: Noted by:

JOSE JIGGER JACINTO JOSE TOLENTINO EDMUNDO UNATING DIESELINE HABITAN ENGR. ARTHUR D. ADRICULA ENGR. AMOR P. AMARAN
Technical Facilitator PIT Chair MIT Chair BSPMC Chair Municipal Engineer Regional Community Infrastructure Specialist
 W10 W11 W12 W13
F
0 i
n
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i
0 0 0 s
h
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6.24% 6.24% 6.24% 13.53%

73.99% 80.23% 86.47% 100.00%
 Republic of the Philippines
Region VI
Province of Capiz
Municipality of Ivisan
MUNICIPAL ENGINEERING OFFICE

LABOR RATES

Item No. Item Description Quantity Unit Unit cost

I Engineer supervision 1 per day 600.00

II Foreman 1 per day 450.00

III Skilled 1 per day 380.00

III.a a. Mason 1 per day 380.00
III.b b.Carpenter 1 per day 380.00
III.c c.Steelman 1 per day 380.00
III.d d. Welder 1 per day 380.00
III.e e. Electrician 1 per day 380.00
III.f f. One bagger operator 1 per day 380.00
III.g g. Leadman 1 per day 380.00

IV Unskilled 1 per day 250.00

V Bodegero 1 per month 500.00

( also Incharge of materials' record)

Certified by:

ENGR. ARTHUR D. ADRICULA

Municipal Engineer
Wash Sand
0
550.00
 Republic of the Philippines
Region VI
Province of Capiz
Municipality of Ivisan
MUNICIPAL ENGINEERING OFFICE

EQUIPMENT RENTAL
Item No. Item Description Quantity Unit Unit cost
2nd cycle

I A. Prime Mover 1 unit per trip 22,000.00

-
II BULLDOZER 1 unit per day 13,800.00
II.a Clearing ( 500 m2/hr ) -
II.b Stripping ( 200 m2/hr ) -
II.c Excavation ( 25 m /hr )
3
-
II.d Quarry ( Stock pilling) ( 50 m 3/hr ) -
II.e Pushing ( 3 m3/hr ) --
III ROAD GRADER 1 unit per day 19,500.00
III.a Sub grading ( 300 m2/hr ) -
III.b Spreading ( 42.50 m /hr ) 3
-
III.c Clearing ( 950 m2/hr ) -
III.d Excavation ( 20 m3/hr ) --
IV ROAD ROLLER (Vibratory) 1 unit per day 21,000.00
IV.a 6 Passes ( 72 m3/hr ) --
V WATER TRUCK 1 unit per trip 3,500.00
V.a Watering ( 1500 gals capacity) --
VI BACKHOE 1 unit per day 11,500.00
VI.a Excavation ( Normal condition ) ( 20m 3/hr ) -
VI.b Excavation ( Hard soil / rocky ) ( 15 m 3/hr ) --
VII CONCRETE MIXER ( one bagger ) 1 unit per day 1,500.00
VII.a Concrete mix ( 0.625 m /hr ) 3
-
(up to 0.80 m3/hr for PCCP works) -
VII.b CONCRETE VIBRATOR 1 unit per day 1,000.00
-
VII.c PLATE COMPACTOR 1 unit per day 1,200.00
VIII Welding Machine 1 unit per day 250.00
IX Hand Riveter 1 unit unit 200.00
X Electric Grinder 1 unit unit 100.00
XI Electric Drill 1 unit unit 100.00

Certified by:

ENGR. ARTHUR D. ADRICULA

Municipal Engineer
 Republic of the Philippines
Province of Capiz
Municipality of Ivisan
Municipal Engineering Office

UNIT COST OF MATERIALS

Description unit Unit Cost

CONTRUCTION MATERIALS AND HARDWARES 3rd cycle
Portland Cement bag 280.00
1" Graded Gravel cu.m. 1450.00
Washed Sand cu.m. 850.00
Filling Materials cu.m. 400.00
Red/green Oxide kg 70.00
#80 Nylon String clip 55.00
4" CHB pc 15.00
6" CHB pc 17.00
300mm x 300mm Louver Blocks pc 75.00
Reinforced Concrete Pipe Culvert 0.30m x 1.0m pc 950.00
Reinforced Concrete Pipe Culvert 0.45m x 1.0m pc 1200.00
Reinforced Concrete Pipe Culvert 0.60m x 1.0m pc 1800.00
Reinforced Concrete Pipe Culvert 0.90m x 1.0m pc 2800.00
Reinforced Concrete Pipe Culvert 1.20m x 1.0m pc 6800.00
20mm dia RSB length 630.00
16mm dia RSB length 400.00
12mm dia RSB length 240.00
10mm dia RSB length 155.00
16mm Plain Bar length 360.00
12mm dia Plain Bar length 220.00
10mm dia Plain Bar length 150.00
10mm Square Bar length 140.00
#16 GI Tie wire kgs 85.00
2.0 x 1.2 x 2.4 Checkered Plate sheet 2500.00
4 x 1/4 Angle Bar (6mm) length 2864.00
3 x 1/4 Angle Bar (6mm) length 1772.00
2-1/2 x 1/4 Angle Bar (6mm) length 1493.00
2-1/2 x 3/16 Angle Bar length 1080.00
2 x 1/4 Angle Bar (6mm) length 1110.00
2 x 3/16 Angle Bar length 710.00
1-1/2 x 1/4 Angle Bar (6mm) length 825.00
1-1/2 x 3/16 Angle Bar length 710.00
1-1/2 x 1/8 Angle Bar length 375.00
1-1/4 x 1/4 Angle Bar (6mm) length 620.00
1-1/4 x 3/16 Angle Bar length 500.00
1-1/4 x 1/8 Angle Bar length 342.00
1 x 1/4 Angle Bar length 635.00
1 x 3/16 Angle Bar length 400.00
1 x 1/8 Angle Bar length 230.00
2 x 1/4 Flat Bar length 450.00
2 x 3/16 Flat Bar length 385.00
1-1/2 x 1/4 Flat Bar length 480.00
1-1/2 x 3/16 Flat Bar length 280.00
1-1/4 x 1/4 Flat Bar length 445.00
1-1/4 x 3/16 Flat Bar length 330.00
1 x 1/4 Flat Bar length 370.00
1 x 3/16 Flat Bar length 185.00
1 x 1/8 Flat Bar length 135.00
Ga. 12 x 2"x 6' x 20' Wire Mesh sheet 1500.00
0.40mm x 12' GI Corr. Roofing Sheets sheet 570.00
0.40mm x 10' GI Corr. Roofing Sheets sheet 475.00
0.40mm x 9' GI Corr. Roofing Sheets sheet 430.00
0.40mm x 8' GI Corr. Roofing Sheets sheet 380.00
0.40mm x 6' GI Corr. Roofing Sheets sheet 285.00
0.40mm x 8' GI Ridge Roll sheet 350.00
0.40mm x 8' GI End Flashing sheet 350.00
0.40mm x 8' GI Spanish Gutter sheet 350.00
0.40mm GI Fascia Cover/Board sheet 340.00
0.40mm x 4' x 8'GI Plain Sheet sheet 350.00
2x3 C Purlins(.80mm) length 390.00
2x3 C Purlins(1.20mm) #18 length 440.00
Metal Tekscrew 2-1/2 (with neoprene washer) pc 3.00
Roofing Nails kg 90.00
1/8 x 1/2 Blind Rivets pc 1.00
1/2"x12"x 8' Ficem Fascia Board sheet 350.00
1/2 x 8 Bolt w/ plain washer and nut pc 42.00
1/8 Screen Wire m 90.00
Elastomeric Sealant (1 liter) can 420.00
Welding Rod kg 90.00
Mahogany Rough Lumber bd.ft. 32.00
Gemilina Rough Lumber bd.ft. 32.00
Coco Lumber bd.ft. 30.00
Wood Preservative gal 1250.00
3/8 Ordinary Plywood sheet 640.00
1/4 Ordinary Plywood sheet 400.00
1/4 Marine Plywood sheet 390.00
1/4 Santa Clara Marine Plywood sheet 790.00
1/2 Ordinary Plywood sheet 490.00
1/2 Marine Plywood sheet 550.00
Common Wire Nails kg 70.00
1" Finishing Nails kg 85.00
3" Concrete Nails kg 90.00
Solignum Clear gal 1250.00
Lentrex/Leadrex li 1100.00
1 x 1 x 10 Cove Moulding pc 120.00
1 x 1 x 10 Quarter Round Moulding pc 120.00
1 x 1 x 10 Square Moulding pc 120.00
8 x 8 Floor Tiles pc 20.00
8 x 8 Wall Tiles pc 22.00
6mm Tile Trim pc 40.00
9mm Tile Trim pc 60.00
ABC Tile Grout (2 kg) pack 90.00
ABC Tile Adhesive pack 310.00
Door Knob (kwikset) set 900.00
1.0 x 2.10 Panel Door with 2 x 6 door jamb set 6500.00
0.90 x 2.10 Panel Door with 2 x 6 door jamb set 5500.00
0.80 x 2.10 Panel Door with 2 x 6 door jamb set 4500.00
0.70 x 2.10 PVC Louver Door with PVC Jamb set 1850.00
0.60 x 2.10 PVC Louver Door with PVC Jamb set 1300.00
0.90 x 2.10 PVC Louver Door w/ Jamb 2400.00
4 x 4 Loose Pin Hinges pair 120.00
3 x 3 Loose Pin Hinges pair 100.00
12 Blader D/C Alum. Jalousie Frame (heavy duty) pair 190.00
13 Blader D/C Alum. Jalousie Frame (heavy duty) pair 220.00
14 Blader D/C Alum. Jalousie Frame (heavy duty) pair 240.00
6 Blader Alum. Jalousie Frame (heavy duty) pair 100.00
1/4 x 22" Smoke Glass Jalousie Blades pc 38.00
1/4 x 22" Clear Glass Jalousie Blades pc 40.00
1/4 x 18" Smoke Glass Jalousie Blades pc 36.00
1/4 x 18" Clear Glass Jalousie Blades pc 35.00
1/4 x 16" Smoke Glass Jalousie Blades pc 32.00
1/4 x 16" Clear Glass Jalousie Blades pc 34.00
2" Toks with Screw pc 3.75
4" PVC Pipe (Orange) length 200.00
4" PVC Coupling pc 40.00
4" PVC Elbow pc 45.00
4" PVC Tee pc 95.00
4" PVC Clean Out with Plug pc 95.00
4" PVC Wye pc 95.00
4" x 45 Elbow pc 55.00
4" x 2" PVC Tee pc 80.00
4" x 2" PVC Reducer pc 80.00
2" PVC Pipe (orange) length 135.00
2" PVC Coupling pc 35.00
2" PVC Elbow pc 35.00
2" PVC Tee pc 35.00
2" PVC P-Trap pc 64.00
2" PVC Wye 25.00
2" x 45 PVC Elbow pc 35.00
3/4 PVC Pipe (blue) length 90.00
3/4 PVC Coupling pc 16.00
3/4 PVC Elbow pc 16.00
3/4 PVC Elbow Threaded one end pc 16.00
3/4 PVC Tee pc 16.00
3/4 PVC Male Adapter pc 16.00
3/4 PVC Female Adapter pc 16.00
3/4 PVC Plug pc 10.00
3/4 PVC Union pc 85.00
3/4 PVC Faucet pc 85.00
3/4 GI Faucet pc 185.00
3/4 x 1/2 PVC Reducer pc 16.00
3/4 x 1/2 GI Bushing pc 35.00
1/2 PVC Pipe (blue) length 55.00
1/2 PVC Coupling pc 12.00
1/2 PVC Elbow pc 12.00
1/2 PVC Elbow Threaded one end pc 12.00
1/2 PVC Tee pc 12.00
1/2 PVC Male Adapter pc 12.00
1/2 PVC Female Adapter pc 12.00
1/2 PVC Plug pc 10.00
1/2 PVC Union pc 65.00
1/2 PVC Faucet pc 75.00
1/2 GI Faucet pc 120.00
1/2 PVC Gate Valve pc 75.00
Solvent Cement 200ml can 65.00
3/4 Teflon roll 18.00
Lavatory set 1300.00
Toilet Bowl (pail flush) set 900.00
Toilet Bowl with tank set 4500.00
Urinal set 3500.00
4" Stainless Floor Drain pc 113.00
1-1/4" S/S Grab Bar set 1850.00
12" x 12" S/S Kitchen Sink set 1000.00
Flat Latex White (boysen) gal 630.00
Semi-Gloss Latex White (boysen) gal 650.00
Bagiuo Green Acrylic Roof Paint (boysen) gal 605.00
Laguna White Acrylic Roof Paint li 180.00
Chocolate Brown Latex Paint gal 650.00
Raw Sienna Tinting Color Latex (boysen) li 190.00
Flat Wall Enamel Paint (boysen) gal 565.00
Semi-Gloss Enamel Paint (boysen) gal 650.00
Raw Sienna Tinting Color Enamel (boysen) qt 150.00
Blackboard Slating Green (boysen) gal 640.00
Epoxy Primer (boysen) gal 745.00
Epoxy Enamel (boysen) gal 1095.00
Rust Converter gal 340.00
Paint Thinner gal 320.00
Concrete Neutralizer gal 576.00
Metal Primer gal 450.00
Quick Drying Enamel White (boysen) gal 650.00
QDE Mahogany (boysen) gal 730.00
9" Paint Roller pc 85.00
Baby Roller pc 65.00
4" Paint Brush pc 45.00
3" Paint Brush pc 40.00
2" Paint Brush pc 25.00
1" Paint Brush pc 20.00
1/2"Paint Brush pc 15.00
Patching Compound kg 40.00
Body Filler li 190.00
#120 Sand Paper pc 16.00
#100 Sand Paper ft 32.00
#80 Sand Paper ft 32.00
4 Holes Panel Board set 650.00
30 Amp Circuit Breaker set 325.00
20 Amp Circuit Breaker set 325.00
15 Amp Circuit Breaker set 325.00
#8 TW Wire Stranded m 60.00
#10 TW Wire Stranded m 45.00
#12 TW Wire Stranded m 32.00
#14 TW Wire Stranded m 35.00
#12 TW Wire Solid m 23.00
#14 TW Wire Solid m 25.00
#12 THHN Wire Stranded m 25.00
#14 THHN Wire Stranded m 20.00
#12 THHN Wire Solid m 23.00
#14 THHN Wire Solid m 21.00
1 Gang Flush Type Switch set 75.00
2 Gang Flush Type Switch set 85.00
3 Gang Flush Type Switch set 125.00
1 Gang Flush Type Convenience Outlet set 125.00
2 Gang Flush Type Convenience Outlet set 125.00
3 Gang Flush Type Convenience Outlet set 125.00
PVC Receptacle pc 40.00
PVC Junction Box pc 35.00
PVC Utility Box pc 28.00
1" Service Cap pc 42.00
11 Watts Daylight Capsule Bulb pc 128.00
40 Watts Flourescent Lamp set 400.00
1/2" Electrical Pipe m 75.00
1/2 " Electrical Conduit m 15.00
3/4" Electrical Pipe m 95.00
3/4" Electrical Conduit m 17.00
Electrical Tape (big) pc 28.00
Welding Machine day 250.00
4"Grinder Stone pc 100.00
Electric Grinder day 100.00
Electric Drill day 100.00
Plastic Chair with Armrest and Backrest (high school) pc 950.00
Plastic Chair with Armrest and Backrest (elementary) pc 950.00
Plastic Chair (day care) pc 280.00
Plastic Tables (day care) pc 900.00
Teacher's Table with Drawer & Chair
set 3500.00
- 1220mmL x 610mmW x 762mmH
Plastic Child Chairs
set 950.00
- 600mmH x 300mm Seat Width x 300mm Seat Depth Chairs
Wooden Tables
set 500.00
- 1220mmL x 900mmW x 600mmH in wooden frame
Blackboard
-1.20m x 4.80m x 6mm Plywood Blackboard set 4000.00
painted with blackboard slating green.
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm pc 50.00
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000mm pc 140.00
Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm pc 165.00
Board, Fiber Cement 4.5mm x 1200mm x 2440mm pc 430.00
W-clip, double pc 5.00
Bronze Marker pc 6000.00
Embankment (ITEM 104) cu.m. 400.00
Aggregate Sub base coarse ( ITEM 200) cu.m. 500.00
 Aggregate base coarse (ITEM 201) cu.m. 950.00

Certified by:

ENGR. ARTHUR D. ADRICULA

Municipal Engineer
 KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVE
MARKET SURVEY OF AVAILABLE SUPPLIERS AND
PROVINCE OF: CAPIZ
MUNICIPALITY OF: IVISAN
NAME OF SUPPLIER/CONTRACTOR LINE OF BUSINESS BIR REGISTRATION TIME
MUNICIPALITY OF IVISAN
Nicomar marketing Contruction Materials

SDB Steelstruct Builders Ent. Contruction Materials

Petronal Builders Contruction Materials

Certified by:

ENGR. ARTHUR D. ADRICULA

Municipal Engineer
COMMUNITY DRIVEN DEVELOPMENT PROJECT
VAILABLE SUPPLIERS AND CONTRACTORS

ADDRESS CONTACT PERSON CONTACT NO.

Pob. Norte, Ivisan, Capiz Nicolas Roxas