Scribd
Upload
90 views9 pages

Barangay

The document provides a program of works and estimates for improving a multi-purpose center in Barangay Langka, Philippines. It includes three items: concrete works estimated at 386,327 PHP, forms and scaffolding at 68,780 PHP, and roof and roof framing at 105,255 PHP for a total estimated cost of 560,362 PHP. The project involves masonry works, concrete works, and construction of a multi-purpose center to begin on a desirable start date with an estimated 34 days to complete.

Uploaded by

Joebert Sencio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
90 views9 pages

Barangay

The document provides a program of works and estimates for improving a multi-purpose center in Barangay Langka, Philippines. It includes three items: concrete works estimated at 386,327 PHP, forms and scaffolding at 68,780 PHP, and roof and roof framing at 105,255 PHP for a total estimated cost of 560,362 PHP. The project involves masonry works, concrete works, and construction of a multi-purpose center to begin on a desirable start date with an estimated 34 days to complete.

Uploaded by

Joebert Sencio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 9

Republic of the Philippines

Province of Iloilo
Municipality of San Joaquin
Barangay Langka

PROGRAM OF WORKS AND ESTIMATES


Name of Project IMPROVEMENT OF MULTI PURPOSE CENTER
Location Barangay Langka, San Joaquin, Iloilo
Brief Description:
Masonry works, Concrete works,

Source of Fund:

Item 001 CONCRETE WORKS

Materials:
280 Bags Portland Cement @ 320.00 / Bags 89,600.00
12 cu.m Washed Sand @ 1,500.00 / cu.m 18,000.00
21 cu.m Screened Gravel @ 1,500.00 / cu.m 31,500.00
48 length 16mm dia RSB Grade 40 @ 512.00 / length 24,576.00
120 length #NAME? @ 288.00 / length 34,560.00
250 length #NAME? @ 204.00 / length 51,000.00
2000 pcs CHB @ 20.00 / pcs 40,000.00
72 kls #NAME? @ 100.00 / kls 7,200.00
1 clip Nylon String @ 91.00 / clip 91.00
296,527.00
Labor:
1 Foreman at 500.00 per day for 20 days 10,000.00
2 Skilled Worker at420.00 per day for 20 days 16,800.00
9 Laborer at350.00 per day for 20 days 63,000.00
89,800.00
Sub-Total 386,327.00
Item 002 FORMS AND SCAFFOLDING

Materials:
80 pcs 2x3x12 Lumber @ 270.00 / pcs 21,600.00
60 pcs 2x2x12 Lumber @ 180.00 / pcs 10,800.00
8 sheet 1/2 Ord Plywood @ 465.00 / sheet 3,720.00
40 length Bamboo @ 100.00 / length 4,000.00
50 kilos Tie Wire @ 90.00 / kilos 4,500.00
80 kilos Assorted Nails @ 90.00 / kilos 7,200.00

51,820.00
Labor:
1 Foreman at 500.00 per day for 2 days 1,000.00
2 Skilled Worker at420.00 per day for 4 days 3,360.00
9 Laborer at350.00 per day for 4 days 12,600.00
16,960.00

Sub-Total 68,780.00

Item 004 ROOF AND ROOF FRAMING

Materials:
45.00 #NAME? #NAME? @ 410.00 / #NAME? 18,450.00
4.00 #NAME? 0.40mm x 8' GI Gutter @ 520.00 / #NAME? 2,080.00
6.00 #NAME? 0.40mm x 8' GI Endwall Flashing @ 520.00 / #NAME? 3,120.00
8.00 #NAME? 0.40mm x 8' Fascia @ 520.00 / #NAME? 4,160.00
1,512 #NAME? #NAME? @ 2.50 / #NAME? 3,779.00
2.00 box #NAME? @ 760.00 / box 1,520.00
3.00 #NAME? #NAME? @ 507.00 / #NAME? 1,521.00
20 #NAME? #NAME? @ 120.00 / #NAME? 2,400.00
15.00 length 2" X4" x 6m C-Purlins @ 1,251.00 / length 18,765.00
20.00 length 2" X3" x 6m C-Purlins @ 723.00 / length 14,460.00

70,255.00
Labor:
1 Foreman at 500.00 per day for 10 days 5,000.00
2 Skilled Worker at450.00 per day for 10 days 9,000.00
6 Laborer at350.00 per day for 10 days 21,000.00
35,000.00

Sub-Total 105,255.00

TOTAL ESTIMATED COST


SUMMARY

I MATERIALS P 418,602.00
II LABOR COST 141,760.00
III MISC. & CONTINGENCIES
WITHOLDING TAX ( Included in the cost of materials )
Engineering Supervision
TOTAL ESTIMATED PROJECT COST P 560,362.00

Prepared by: Approved: -

SEVIRINO SANDIG JR. JOSEPH SERVIDAD


Chairman - Infra Committee Punong Barangay

Approved In Advisory Capacity: Noted as to the Development Plan:

RONILLO S. PASCASIO ALBERT REGGIE SEIDEL


Municipal Engineer MPDO

JOSELLE SANTIAGUDO ELVIN SECRETO


Treasurer MDRRMO

Noted:

NINFA S. GARIN
Municipal Mayor
INDIVIDUAL PROJECT PROGRAM

NAME OF PROJECT: IMPROVEMENT OF MULTI PURPOSE CENTER


LOCATION OF PROJECT: Barangay Langka, San Joaquin, Iloilo
SCHEME OF WORK:
PROJECT NO.: __________________________
APPROPRIATION ACT: ____________________ Conctruction of Multi Purpose Center such as Concrete works,
SECTOR: ______________________________ Masonry works,
APPROPRIATION
AMOUNT OF ALLOTMENT: _________________ Desirable starting date:
DATE PREPARED: June 2, 2022 No.of working days to complete: 34
After above date:
Type of work to be done % of Total EQUIPMENTS TO BE USED NO.
for allotment
Item 001 CONCRETE WORKS 68.94%
Item 002 FORMS AND SCAFFOLDING 12.27%
Item 004 ROOF AND ROOF FRAMING 18.78%

TOTAL 100.00%
ITEM NO. NAME OF ITEM QUANTITY UNIT UNIT COST AMOUNT

Item 001 CONCRETE WORKS 1.00 L.S. 386,327.00 386,327.00


Item 002 FORMS AND SCAFFOLDING 1.00 L.S. 68,780.00 68,780.00
Item 004 ROOF AND ROOF FRAMING 1.00 L.S. 105,255.00 105,255.00

BREAKDOWN OF ESTIMATED
AMOUNT % SUMMARY
EXPENDITURES

Labor 141,760.00 25.30% SUB TOTAL 560,362.00


Materials 418,602.00 74.70% Witholding Tax
Contingencies -
Witholding tax Equipt. Utilization
Mobilization, Contingencies 0.00% Hauling Cost -
Hauling Cost Total Estimated Cost 560,362.00
TOTAL 560,362.00 100.00%

Prepared by: Approved:

SEVIRINO SANDIG JR. JOSEPH SERVIDAD


Chairman - Infra Committee Punong Barangay

Approved In Advisory Capacity: Noted as to the Development Plan:

RONILLO S. PASCASIO ALBERT REGGIE SEIDEL


Municipal Engineer MPDO

JOSELLE SANTIAGUDO ELVIN SECRETO


Treasurer MDRRMO
Noted:

NINFA S. GARIN
Municipal Mayor
Republic of the Philippines
Province of Iloilo
Municipality of San Joaquin
Barangay Langka `

PROGRAM OF WORKS AND ESTIMATES


Name of Project FENCING OF BARANGAY PLAZA (Phase 2)
Location Langka, San Joaquin, Iloilo
Brief Description Masonry and Concrete Works
Source of Fund:

Materials:

433 bags Portland Cement @ 320.00 / bags 138,560.00


24 cu.m. Screened Gravel @ 1,500.00 / cu.m. 36,000.00
14 cu.m. Washed Sand @ 1,500.00 / cu.m. 21,000.00
2002 pcs CHB @ 25.00 / pcs 50,050.00
35 length 16mm Dia x 6m RSB @ 402.00 / length 14,070.00
50 length 10mm Dia x 6m RSB ( Pin Bars@ 204.00 / length 10,200.00
36 pcs 2 x 3 x12 Coco Lumber @ 270.00 / pcs 9,720.00
20 kls. Assorted nails @ 100.00 / kls. 2,000.00
21 kls. #16 Tie Wire @ 100.00 / kls. 2,100.00
7 kls. 3/16" Ord Plywood @ 465.00 / kls. 3,255.00
45 sheet Steel Matting @ 900.00 / sheet 40,500.00
39 length 3/16" x 1 Angle Bar @ 370.00 / length 14,430.00
4 gal Metal Primer @ 1,672.00 / gal 6,688.00
13 pcs Assorted Brush @ 68.00 / pcs 884.00
2 clip Nylone String @ 41.00 / clip 82.00
349,539.00
Labor:
1 Foreman at 500.00 per day for 23 days 11,500.00
3 Skilled Worker at 420.00 per day fo 23 days 28,980.00
8 Laborer at 350 per day for 23 days 64,400.00
104,880.00

SUMMARY
I MATERIALS P 349,539.00
II LABOR COST 104,880.00
III MISC. & CONTINGENCIES
WITHOLDING TAX ( Included in the cost of materials )
Engineering Supervision
TOTAL ESTIMATED COST P
454,419.00
Prepared by: Approved:

SEVIRINO SANDIG JR. JOSEPH SERVIDAD -


Chairman - Infra Committee Punong Barangay

Approved In Advisory Capacity: RECOMMENDING APPROVAL

RONILLO S. PASCASIO ALBERT REGGIE SEIDEL


Municipal Engineer MPDC

ELVIN SECRETO
INDIVIDUAL PROJECT PROGRAM
NAME OF PROJECT: FENCING OF BARANGAY PLAZA (Phase 2)
LOCATION OF PROJECT: Langka, San Joaquin, Iloilo
SCHEME OF WORK:
PROJECT NO.: _______________________ Masonry and Concrete Works
APPROPRIATION ACT: ________________
SECTOR: ____________________________
APPROPRIATION
AMOUNT OF ALLOTMENT: ____________ Desirable starting date:
DATE PREPARED: June 02, 2022 No.of working days to complete:
After above date:
Type of work to be done
% of Total EQUIPMENTS TO BE USED NO.
for allotment
1 Masonry and 100.00
Concrete works
TOTAL 100.00
ITEM
NAME OF ITEM QUANTITY UNIT UNIT COST AMOUNT
NO.
1 Masonry and Concret 1.00 L.S. 454,419.00 454,419.00
BREAKDOWN OF
ESTIMATED AMOUNT % SUMMARY
EXPENDITURES
Labor 104,880.00 23.08% SUB TOTAL 454,419.00
Materials 349,539.00 76.92% Witholding Tax -
- 0.00% Contingencies -
Witholding tax - 0.00% Equipt. Utilization
Mobilization, Contingencies - 0.00% Engineering -
Engineering Sup'n.
Total Estimated Cost 454,419.00
TOTAL 454,419.00 100.00%

PREPARED BY: APPROVED:

SEVIRINO SANDIG JR. JOSEPH SERVIDAD


Chairman-Infra Committee PUNONG BARANGAY

Approved in Advisory Capacity: RECOMMENDING APPROVAL

RONILLO S. PASCASIO ALBERT REGGIE SEIDEL


Municipal Engineer MPDC

ELVIN SECRETO
MDRRMO

JOSELLE SANTIAGUDO
Treasurer

NOTED:
MDRRMO
JOSELLE SANTIAGUDO
Treasurer Noted:

NINFA S. GARIN
Municipal Mayor
NINFA S. GARIN
Municipal Mayor

You might also like