REPUBLIC OF THE PHILIPPINES

REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

QUANTITY TAKE-OFF

Project Name : Installation of On-Grid Streetlights. Acer:

enter number of post
Project Location: Brgy. Lipata, Culasi, Antique here.
Item Description Thickness/
Item # No. of post width 1 width 2 Area (m2)
Stationing/Location Member Depth
STRUCTURE EXCAVATION
Sta. 0+000.00 - Sta. 0+240.00 footing 12.00 0.80 0.80 1.00
Total
BACKFILLING
103
Sta. 0+000.00 - Sta. 0+240.00 footing 12.00 0.80 0.80 1.00
Less footing 12.00 0.80 0.80 0.30
less column 12.00 0.25 0.25 0.50
Total -
Item Description Thickness/
No. of post width 1 width 2 Area (m )
2
Stationing/Location Member Depth
REINFORCED CONCRETE PEDESTAL
CONCRETE
Sta. 0+000.00 - Sta. 0+240.00 COLUMN 12.00 0.25 0.25 1.00
Sta. 0+000.00 - Sta. 0+240.00 FOOTING 12.00 0.80 0.80 0.30
Total -
Item Description Total Length
No. of post No. of member cut Length(m) No. of 6m RSB
Stationing/Location Member
RSB
Sta. 0+000.00 - Sta. 0+240.00 12mm main bars 12.00 4.00 1.00 48.00 8.00
1111(1)
Sta. 0+000.00 - Sta. 0+240.00 10mm footing 12.00 12.00 0.65 93.60 16.00
Sta. 0+000.00 - Sta. 0+240.00 10mm ties 12.00 6.00 0.42 30.10 6.00
Tie wire
Sta. 0+000.00 - Sta. 0+240.00 footing 12.00 36.00 0.35 151.20
Sta. 0+000.00 - Sta. 0+240.00 column 12.00 24.00 0.35 100.80
Total
Item Description
No. of post No. of member
Stationing/Location Member
ANCHOR BOLT
Sta. 0+000.00 - Sta. 0+240.00 12mm 12.00 4.00
Total
Item Description Total
No. of post cut Length(m) width Area(m²)
Stationing/Location Member Length
STEEL POST
POST
Sta. 0+000.00 - Sta. 0+240.00 3" 12.00 3.00 36.00
2½" 12.00 1.50 18.00
1½" 12.00 1.50 18.00
1" 12.00 1.00 12.00
Gusset Plate
SPL 1 Sta. 0+000.00 - Sta. 0+240.00 6mm 48.00 0.15 0.09 0.49
Wire Hanger
Sta. 0+000.00 - Sta. 0+240.00 round bar 12.00 0.15 1.80

SURFACE AREA
Sta. 0+000.00 - Sta. 0+240.00 3.00 in 12.00 3.00 8.62
2.50 in 12.00 1.50 3.59
1.50 in 12.00 1.50 2.15
Acer: 1.00 in 12.00 1.00 0.96
Check source distance Total Acer: 15.321
Check source distance
Item Description
# wire No. of unit No. of member Length
Stationing/Location Member
WIRES AND WIRING DEVICES
Sta. 0+000.00 - Sta. 0+040.00 source to 1st post 14mm² 1.00 40.00
1101(33)
Sta. 0+000.00 - Sta. 0+020.00 post-post distance 14mm² 11.00 20.00

Sta. 0+000.00 - Sta. 0+240.00 service to lamp 2.5mm² 2.00 12.00 2.00
Total
Item Description
No. of post
Stationing/Location Member
LIGHTING FIXTURES AND LAMPS
LIGHT HOUSING
1103(1) Sta. 0+000.00 - Sta. 0+240.00 12.00
Total
LED BULB 50W
Sta. 0+000.00 - Sta. 0+240.00 12.00
Total
 Item Description
No. of post No. of units width 1 Length Area (m²)
Stationing/Location Member
FORMWORKS AND FALSEWORKS
PLYWOOD
Sta. 0+000.00 - Sta. 0+240.00 plywood 12.00 4.00 0.25 0.80 9.60
Total 9.60
903(2)
Item Description
No. of post No. of units width 1 cut Length Total Length(m)
Stationing/Location Member
COCO LUMBER (2x2x12')
Sta. 0+000.00 - Sta. 0+240.00 Short frame 12.00 12.00 0.15 21.60
Sta. 0+000.00 - Sta. 0+240.00 long frame 12.00 8.00 0.80 76.80
Total -
Item Description
No. of units width 1 Length Area (m²)
Stationing/Location Member
PROJECT BILLBOARD
PLYWOOD
1.00 1.20 2.40 2.88
Total 2.88
Item Description
No. of units No. of members width 1 cut Length Total Length(m)
Stationing/Location Member
B.5
COCO LUMBER (2x2x12')
horizontal 3.00 2.40 7.20
vertical 3.00 2.70 8.10
ground support 3.00 0.80 2.40
mid support 3.00 0.60 1.80
diagonal - 12.00 0.15 1.80
3.00 2.50 7.50
Total

Prepared by: Reviewed By:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM

MCT Technical Facilitator ACT Technical Facilitator

Approved by:

JOSEPHINE C. DIMAMAY
BDC-TWG Chairperson
UBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
UNICIPALITY OF CULASI
CIPAL ENGINEERING OFFICE
BINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

QUANTITY TAKE-OFF

Volume (m3)

7.68
7.68

7.68
-2.30
-0.38
5.00

Volume (m3)

0.75
2.30
3.05

Weight(Kg)

7.11
9.87
3.70

3.00
2.00
20.69

No. of pcs.

48.00
48.00
No. of 6m G.I.
Pipe

6.00
3.00
3.00
2.00

1.00

Total
Length

40.00
220.00

48.00

No. Of pcs.

12.00
12.00

12.00
13.00
 No. Of pcs.

4.00
4.00

No. Of pcs.

6.00
21.00
27.00

No. Of pcs.

1.00
1.00

No. Of pcs.(12')

2.00
3.00
1.00
1.00
1.00
3.00
11.00
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

QUANTITY TAKE-OFF
Acer:
Project Name : Installation of On-Grid Streetlights. enter number of post
here.
Project Location: Brgy. Centro poblacion, Culasi, Antique
Item Description Thickness/
Item # No. of post width 1 width 2 Area (m2) Volume (m3)
Stationing/Location Member Depth
STRUCTURE EXCAVATION
@ 20 sites footing 12.00 0.80 0.80 1.00 7.68
Total 7.68
BACKFILLING
103
@ 20 sites footing 12.00 0.80 0.80 1.00 7.68
Less footing 12.00 0.80 0.80 0.30 -2.30
less column 12.00 0.25 0.25 0.50 -0.38
Total - 5.00
Item Description Thickness/
No. of post width 1 width 2 Area (m )
2
Volume (m3)
Stationing/Location Member Depth
REINFORCED CONCRETE PEDESTAL
CONCRETE
@ 20 sites COLUMN 12.00 0.25 0.25 1.00 0.75
@ 20 sites FOOTING 12.00 0.80 0.80 0.30 2.30
Total - 3.05
Item Description Total Length
No. of post No. of member cut Length(m) No. of 6m RSB Weight(Kg)
Stationing/Location Member
RSB
@ 20 sites 12mm main bars 12.00 4.00 1.00 48.00 8.00 7.11
1111(1)
@ 20 sites 10mm footing 12.00 12.00 0.65 93.60 16.00 9.87
@ 20 sites 10mm ties 12.00 6.00 0.42 30.10 6.00 3.70
Tie wire
@ 20 sites footing 12.00 36.00 0.35 151.20 3.00
@ 20 sites column 12.00 24.00 0.35 100.80 2.00
Total 20.69
Item Description
No. of post No. of member No. of pcs.
Stationing/Location Member
ANCHOR BOLT
@ 20 sites 12mm 12.00 4.00 48.00
Total 48.00
Item Description Total No. of 6m G.I.
No. of post cut Length(m) width Area(m²)
Stationing/Location Member Length Pipe
STEEL POST
POST
@ 20 sites 3" 12.00 3.00 36.00 6.00
2½" 12.00 1.50 18.00 3.00
1½" 12.00 1.50 18.00 3.00
1" 12.00 1.00 12.00 2.00
Gusset Plate
SPL 1 @ 20 sites 6mm 48.00 0.15 0.09 0.49
Wire Hanger
@ 20 sites round bar 12.00 0.15 1.80 1.00

SURFACE AREA
@ 20 sites 3.00 in 12.00 3.00 8.62
2.50 in 12.00 1.50 3.59
1.50 in 12.00 1.50 2.15
1.00 in 12.00 1.00 0.96
Acer:
Acer: Total 15.321
Check source distance
Check source distance Acer:Item Description Total
Check source distance # wire No. of unit No. of member Length
Stationing/Location Member Length
WIRES AND WIRING DEVICES
Location 1
Sta. 0+000.00 - Sta. 0+050.00 post-post distance 14mm² 2.00 25.00 50.00
1101(33) Location 2
Sta. 0+000.00 - Sta. 0+050.00 source-post distance 14mm² 1.00 50.00 50.00
Sta. 0+000.00 - Sta. 0+020.00 post-post distance 14mm² 1.00 20.00 20.00

@ 20 sites service to lamp 2.5mm² 2.00 12.00 5.00 120.00

Total
Item Description
No. of post No. Of pcs.
Stationing/Location Member
LIGHTING FIXTURES AND LAMPS
LIGHT HOUSING
1103(1) @ 20 sites 12.00 12.00
Total 12.00
LED BULB 50W
@ 20 sites 12.00 12.00
Total 12.00
 Item Description
No. of post No. of units width 1 Length Area (m²) No. Of pcs.
Stationing/Location Member
FORMWORKS AND FALSEWORKS
PLYWOOD
@ 20 sites plywood 12.00 4.00 0.25 0.80 9.60 4.00
Total 9.60 4.00
903(2)
Item Description
No. of post No. of units width 1 cut Length Total Length(m) No. Of pcs.
Stationing/Location Member
COCO LUMBER (2x2x12')
@ 20 sites Short frame 12.00 12.00 0.15 21.60 6.00
@ 20 sites long frame 12.00 8.00 0.80 76.80 21.00
Total - 27.00
Item Description
No. of units width 1 Length Area (m²) No. Of pcs.
Stationing/Location Member
PROJECT BILLBOARD
PLYWOOD
1.00 1.20 2.40 2.88 1.00
Total 2.88 1.00
Item Description
No. of units No. of members width 1 cut Length Total Length(m) No. Of pcs.(12')
Stationing/Location Member
B.5
COCO LUMBER (2x2x12')
horizontal 3.00 2.40 7.20 2.00
vertical 3.00 2.70 8.10 3.00
ground support 3.00 0.80 2.40 1.00
mid support 3.00 0.60 1.80 1.00
diagonal - 12.00 0.15 1.80 1.00
3.00 2.50 7.50 3.00
Total 11.00

Prepared by: Reviewed By:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM

MCT Technical Facilitator ACT Technical Facilitator

Approved by:

JOSEPHINE C. DIMAMAY
BDC-TWG Chairperson
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

QUANTITY TAKE-OFF

Project Name : Installation of On-Grid Streetlights.

Acer:
Project Location: Brgy. Batonan Sur, Culasi, Antique enter number of post
here.
Item Description Thickness/
Item # No. of post width 1 width 2 Area (m2) Volume (m3)
Stationing/Location Member Depth
STRUCTURE EXCAVATION
Sta. 0+000.00 - Sta. 0+230.00 footing 12.00 0.80 0.80 1.00 7.68
Total 7.68
BACKFILLING
103
Sta. 0+000.00 - Sta. 0+230.00 footing 12.00 0.80 0.80 1.00 7.68
Less footing 12.00 0.80 0.80 0.30 -2.30
less column 12.00 0.25 0.25 0.50 -0.38
Total - 5.00
Item Description Thickness/
No. of post width 1 width 2 Area (m2) Volume (m3)
Stationing/Location Member Depth
REINFORCED CONCRETE PEDESTAL
CONCRETE
Sta. 0+000.00 - Sta. 0+230.00 COLUMN 12.00 0.25 0.25 1.00 0.75
Sta. 0+000.00 - Sta. 0+230.00 FOOTING 12.00 0.80 0.80 0.30 2.30
Total - 3.05
Item Description Total Length
No. of post No. of member cut Length(m) No. of 6m RSB Weight(Kg)
Stationing/Location Member
RSB
Sta. 0+000.00 - Sta. 0+230.00 12mm main bars 12.00 4.00 1.00 48.00 8.00 7.11
1111(1)
Sta. 0+000.00 - Sta. 0+230.00 10mm footing 12.00 12.00 0.65 93.60 16.00 9.87
Sta. 0+000.00 - Sta. 0+230.00 10mm ties 12.00 6.00 0.42 30.10 6.00 3.70
Tie wire
Sta. 0+000.00 - Sta. 0+230.00 footing 12.00 36.00 0.35 151.20 3.00
Sta. 0+000.00 - Sta. 0+230.00 column 12.00 24.00 0.35 100.80 2.00
Total 20.69
Item Description
No. of post No. of member No. of pcs.
Stationing/Location Member
ANCHOR BOLT
Sta. 0+000.00 - Sta. 0+230.00 12mm 12.00 4.00 48.00
Total 48.00
Item Description Total No. of 6m G.I.
No. of post cut Length(m) width Area(m²)
Stationing/Location Member Length Pipe
STEEL POST
POST
Sta. 0+000.00 - Sta. 0+230.00 3" 12.00 3.00 36.00 6.00
2½" 12.00 1.50 18.00 3.00
1½" 12.00 1.50 18.00 3.00
1" 12.00 1.00 12.00 2.00
Gusset Plate
SPL 1 Sta. 0+000.00 - Sta. 0+230.00 6mm 48.00 0.15 0.09 0.49
Wire Hanger
Sta. 0+000.00 - Sta. 0+230.00 round bar 16.00 0.15 2.40 1.00

SURFACE AREA
Sta. 0+000.00 - Sta. 0+230.00 3.00 in 12.00 3.00 8.62
2.50 in 12.00 1.50 3.59
1.50 in 12.00 1.50 2.15
Acer: 1.00 in 12.00 1.00 0.96
Check source distance
Total Acer: 15.321
Check source distance
Item Description Total
# wire No. of unit No. of member Length
Stationing/Location Member Length
WIRES AND WIRING DEVICES
Sta. 0+000.00 - Sta. 0+030.00 source to 1st post 14mm² 1.00 30.00 30.00
1101(33)
Sta. 0+000.00 - Sta. 0+020.00 post-post distance 14mm² 11.00 20.00 220.00

Sta. 0+000.00 - Sta. 0+230.00 service to lamp 2.5mm² 2.00 12.00 2.00 48.00
Total
Item Description
No. of post No. Of pcs.
Stationing/Location Member
LIGHTING FIXTURES AND LAMPS
LIGHT HOUSING
1103(1) Sta. 0+000.00 - Sta. 0+230.00 12.00 12.00
Total 12.00
LED BULB 50W
Sta. 0+000.00 - Sta. 0+230.00 12.00 12.00
Total 13.00
Item Description
No. of post No. of units width 1 Length Area (m²) No. Of pcs.
Stationing/Location Member
FORMWORKS AND FALSEWORKS
PLYWOOD
Sta. 0+000.00 - Sta. 0+230.00 plywood 12.00 4.00 0.25 0.80 9.60 4.00
Total 9.60 4.00
903(2)
Item Description
No. of post No. of units width 1 cut Length Total Length(m) No. Of pcs.
Stationing/Location Member
COCO LUMBER (2x2x12')
Sta. 0+000.00 - Sta. 0+230.00 Short frame 12.00 12.00 0.15 21.60 6.00
Sta. 0+000.00 - Sta. 0+230.00 long frame 12.00 8.00 0.80 76.80 21.00
Total - 27.00
Item Description
No. of units width 1 Length Area (m²) No. Of pcs.
Stationing/Location Member
PROJECT BILLBOARD
PLYWOOD
1.00 1.20 2.40 2.88 1.00
Total 2.88 1.00
Item Description
No. of units No. of members width 1 cut Length Total Length(m) No. Of pcs.(12')
Stationing/Location Member
B.5
COCO LUMBER (2x2x12')
B.5

horizontal 3.00 2.40 7.20 2.00

vertical 3.00 2.70 8.10 3.00
ground support 3.00 0.80 2.40 1.00
mid support 3.00 0.60 1.80 1.00
diagonal - 12.00 0.15 1.80 1.00
3.00 2.50 7.50 3.00
Total 11.00

Prepared by: Reviewed By:

ENGR. LAWRENCE G. SALIGBON ENGR. MHON ALVIR C. VILLASOR

MCT Technical Facilitator ACT Technical Facilitator

Recommending Approval: Approved by:

ENGR. MARLON S. DUBLA LILIA J. MATIAS

Municipal Engineer BDC-TWG Chairperson
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

DETAILED ESTIMATES

Project Name : Installation of On-Grid Streetlights.

Project Location : Brgy. Lipata, Culasi, Antique
Project Direct Cost (PhP): 811,387.00
Physical Target: 36.00 Post
Project Unit Cost: 22,538.53 /Post
Source of Fund : KC-NCDDP, MLGU, BLGU, Community
Project Duration: 38 calendar days

Item No. Item Description # of Days Quantity Unit Unit Cost

STRUCTURE EXCAVATION
Volume (exc.): 23.04 m³
Volume (backfill) 15.00 m³
Total Volume: 38.04 m³
Unit Cost: 204.24 per m³

A. Labor
Prod. Rate(manual excavati 1.50 cu.m./M-D
Efficiency: 100%
Productivity Output: 1.50 cu.m./M-D
Duration: 15.36 M-D
103(1)
Prod. Rate(backfill by hand 3.00 cu.m./M-D
Efficiency: 100%
Productivity Output: 3.00 cu.m./M-D
Duration: 5.00 M-D
total: 20.36 M-D

generated manpower: 21.00 days

Laborer 3.00 7.00 person 370.00

TOTAL
REINFORCED CONCRETE PEDESTAL
Volume: 9.16 m³
Unit Cost: 8,116.13 per cu.m.

A. MATERIALS
Screened Gravel 10.00 m³ 650.00
Portland Cement 90.00 bags 250.00
Washed Sand 5.00 m³ 600.00
12 mm dia. RSB 22.00 lengths 320.00
10 mm dia. RSB 41.00 lengths 220.00
#16 Tie wire 15.00 kgs. 80.00
5/8"x14" Anchor Bolt 144.00 pcs. 100.00
Sub-total
B. EQUIPMENT
Cut-off Machine 4.00 1.00 unit 450.00
Sub-total
1111(1)
 C. LABOR
1111(1)
Concrete
Prod. Rate: 0.50 cu.m./M-D
Duration: 18.32 M-D
Mason 5.00 1.00 person 510.00
Laborer 5.00 3.00 person 370.00
Steel Fabrication
Total Steel wt.: 62.06
Prod. Rate: 114.00 kg/man-day
Duration: 0.54 days
Steelman 1.00 1.00 person 400.00
Steel Installation
Total Steel wt.: 62.06
Prod. Rate: 100.00 kg/man-day
Duration: 0.62 days
Steelman 1.00 1.00 person 400.00
Sub-total
TOTAL
STEEL POST
Unit: 1.00 lot
Unit Cost: 207,172.00 lot

A. MATERIALS
3inx6m sched.40 G.I. Pipe 18.00 pcs. 4,690.00
2½inx6m sched.40 G.I. Pipe 9.00 pcs. 2,800.00
1½inx6m sched.40 G.I. Pipe 9.00 pcs. 2,075.00
1inx6m sched.40 G.I. Pipe 6.00 pcs. 1,307.00
6mm Gusset plate 144.00 pcs. 35.00
10mm Round bar 3.00 pc. 220.00
Epoxy Primer Gray (2 coats) 5.00 gal. 1,094.00
Welding Rod 30.00 kgs. 170.00
Epoxy Reducer 2.00 gal. 875.00
#120 Sand paper 50.00 pcs. 18.00
4" Paint Brush 10.00 pcs. 150.00
2" Paint Brush 5.00 pcs. 65.00
Sub-total
B. EQUIPMENTS
SPL 1
Welding Machine 6.00 1.00 unit 500.00
Cut-off Machine 6.00 1.00 unit 450.00
Oxy-Acetylene 2.00 3.00 unit 1,920.00
Sub-total
C. LABOR
Painting
Area: 116.82 sq.m.
Prod. Rate: 50.00 sq.m./M-D
Duration: 2.34 day
Painter 2.00 1.00 person 510.00
Laborer 1.00 1.00 person 370.00
Welding & Cutting
Welder 6.00 3.00 person 510.00
Laborer 6.00 3.00 person 370.00
Installation
Welder 6.00 3.00 person 510.00
Laborer 6.00 3.00 person 370.00
Sub-total
TOTAL
 WIRES AND WIRING DEVICES
Unit: 1.00 lot
Unit Cost: 116,980.00 lot

A. MATERIALS
14mm Duplex Service wire 622.00 m 150.00
1101(33) 3.5mm² THHN Stranded wire 241.00 m 40.00
Electrical Tape (big) 36.00 pc. 35.00
Sub-total
B. LABOR
Electrician 6.00 2.00 person 510.00
Laborer 6.00 3.00 person 370.00
Sub-total
TOTAL
LIGHTING FIXTURES AND LAMPS
Unit: 1.00 lot
Unit Cost: 297,000.00 lot

A. MATERIALS
50Watts LED Daylight Bulb with Light
36.00 set 7,000.00
1103(1) Housing( IP65,aluminum body, glass diffuser)
Sub-total

B. LABOR
Electrician 12.00 3.00 person 510.00
Laborer 12.00 6.00 person 370.00
Sub-total
TOTAL
FORMWORKS
Unit: 9.60 sq.m.
Unit Cost: 4,166.67 per sq.m.

A. MATERIALS
1/2" Ordinary Plywood 12.00 pcs. 600.00
Coco Lumber 2"x 2" x 12' 160.00 lengths 136.00
Common Wire Nail 2" 25.00 kgs 80.00
Common Wire Nail 4" 25.00 kgs 80.00
903(2) Sub-total

B. LABOR
Area 28.80 sq.m.
Prod. Rate: 1.80 sq.m./M-D
Duration: 16.00 day
generated labor: 16.00
Carpenter 2.00 4.00 person 510.00
Laborer 2.00 4.00 person 370.00
Sub-total
TOTAL
 CONSTRUCTION SAFETY AND HEALTH (COVID-19 SAFETY PROTOCOLS)
Unit: 1.00 lot
Unit Cost: 20,525.00 lot

A. PPE
Face Mask Surgical 5.00 boxes 110.00
-Safe and breathable, anti bacterial, smell, dust, sun and
smog proof, PM2.5, 100pcs per box
Face Shield 15.00 pcs 10.00
-Reusable, easy to clean to Polypropylene frames &
200-250 acetate/PVC, durableand easy to assemble
Long Sleeve 15.00 pcs 350.00
Rubber Boots 15.00 pairs 550.00
Hand Gloves 15.00 pairs 70.00
SPL 2
B. MICELLANEOUS (Sanitation/Disinfection/Waste Disposal)
LIQUID ANTIBACTERIAL HAND SOAP 1.00 bottle 190.00
-Kills 99.9% of bacterial and germs, contains
moisturizers,
Isopropyl alcohol, 70%spring fresh fragrance,
solution, 1Liter
complete disinfectant, general
1.00 bottle 85.00
antiseptic, sterilizer, cleanser and all around use, 1liter
Ascorbic Acid/500 mg/tablet, 100pcs per box 10.00 boxes 250.00
50pcs trash bags thickened 25 liters portable medical garbage
1.00 pack 500.00
pouch disposable bag yellow, 55cmx6cm
C. INFORMATION MATERIALS and WARNING SIGNS
2'x4' Tarpaulin Signages
5.00 pcs 200.00
(see attached photos)
D. Hand Washing Facility
Water Container (5 gallon) 5.00 container 200.00
20,525.00 per lot
TOTAL
PROJECT BILLBOARD
Unit: 1.00 each
Unit Cost: 5,580.00 each
A. Billboard Installation
1.2mx2.4m Printed Tarpaulin 1.00 sheet 930.00
1/4inx1.2mx2.4m Marine Plywood 1.00 pc. 415.00
2"x 2" x 12' Coco Lumber 11.00 pc. 280.00
2" CWN 1.00 kgs. 80.00
4" CWN 1.00 kgs. 80.00
B.5
QDE white 1.00 L 170.00
1/2" Insulated Staple Wire (100pcs) 1.00 box 130.00
2" Paint Brush 2.00 pcs. 35.00
Sub-total
B. LABOR
Carpenter 0.50 1.00 person 510.00
Laborer 0.50 2.00 person 370.00
Sub-total
TOTAL
TECHNICAL SUPEVISION
Unit: 1.00 lot
Unit Cost: 42,000.00 lot
SPL 3 A. Labor
Project Supervisor 44.00 1.00 person 750.00
Project Engineer 15.00 1.00 person 600.00
TOTAL

TOTAL DIRECT COST

 SUMMARY OF DIRECT COST:

BY CONTRACT: COMMUNITY FORCE ACCOUNT (CFA):

A.1 Materials 635,182.00 A.1 Materials
A.2 Equipment: 19,020.00 A.2 Equipment:
A.3 Labor: A.3 Labor:
Skilled 51,545.00 Skilled
Unskilled 63,640.00 Unskilled
A.4 Technical Supervision A.4 Technical Supervision
Project Engineer 9,000.00 Project Engineer
Project Supervisor 33,000.00 Project Supervisor

TOTAL DIRECT COST 811,387.00 TOTAL DIRECT COST

Prepared by: Reviewed by:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM

MCT Technical Facilitator ACT Technical Facilitator

Recommending Approval: Approved by:

ENGR. MARLON S. DUBLA JOSEPHINE C. DIMAMAY

Municipal Engineer BDC-TWG Chairperson

Concurred by: Conformed by:

TONY S. AMAR HON. JOSE JEFFREY Y. LOMUGDANG

BDRRMC Chairperson/ Punong Barangay Municipal Mayor

Noted:

ENGR. AMOR P. AMARAN

PDO IV - Community Infra
 UBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
CIPAL ENGINEERING OFFICE
ROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

ETAILED ESTIMATES

f On-Grid Streetlights.

Total Cost

7,770.00

7,770.00

6,500.00
22,500.00
3,000.00
7,040.00
9,020.00
1,200.00
14,400.00
63,660.00

1,800.00
1,800.00
2,550.00
5,550.00

400.00

400.00
8,900.00
74,360.00

84,420.00
25,200.00
18,675.00
7,842.00
5,040.00
660.00
5,470.00
5,100.00
1,750.00
900.00
1,500.00
325.00
156,882.00

3,000.00
2,700.00
11,520.00
17,220.00

1,020.00
370.00

9,180.00
6,660.00

9,180.00
6,660.00
33,070.00
207,172.00
 93,300.00
9,640.00
1,260.00
104,200.00

6,120.00
6,660.00
12,780.00
116,980.00

252,000.00

252,000.00

18,360.00
26,640.00
45,000.00
297,000.00

7,200.00
21,760.00
2,000.00
2,000.00
32,960.00

4,080.00
2,960.00
7,040.00
40,000.00
 550.00

150.00
-
5,250.00
8,250.00
1,050.00
-
-
190.00
-
85.00
2,500.00
500.00
-
-
1,000.00
-
-
1,000.00

20,525.00

930.00
415.00
3,080.00
80.00
80.00
170.00
130.00
70.00
4,955.00

255.00
370.00
625.00
5,580.00

33,000.00
9,000.00
42,000.00

811,387.00
UMMARY OF DIRECT COST:

COMMUNITY FORCE ACCOUNT (CFA):

0.00
0.00

0.00
0.00

ENGR. RICHEBEN V. LIM

JOSEPHINE C. DIMAMAY

HON. JOSE JEFFREY Y. LOMUGDANG

Municipal Mayor
CBPM FORM A-1b

KALAHI-CIDSS NATIONAL COMMUNITY-DRIVEN DEVELOPMENT PROGRAM

Additional Financing

CONSOLIDATED MARKET SURVEY

Name of Municipality: Culasi

Name of Province: Antique
Region: VI

DESCRIPTION/SPECIFICATION
Description unit
A. Office Supplies

1 Bond Paper long ream

2 Bond Paper Short ream
3 #2 Pencil box
4 Ballpen box
5 12 digit , 2 way power Calculator unit
6 Long Folder pc.
7 Long Folder (Expanded) pc.
8 Long Envelope (White) pc.
9 Log Book (300 Pages) pc.
10 18 Columns - Columnar Book pc.
11 #35 Stapler unit
12 #35 Staple Wire box
13 Sharpener (Heavy Duty) pc.
14 Paper Clips (Small) box
15 Paper Clips (Big) box
16 Puncher (Big) unit
17 Scissor (Big) pc.
18 Stamp (Paid) set
19 Stamp (Dater) set
20 Stamp (Certified True Copy) set
21 130g Glue bottle
22 Paper Fastener box
23 Plastic Envelope with Handle pc.
24 Correction Tape pc.
25 Eraser pc.
26 Notebook pc.
27 Stamp Pad pc.
28 RER stab
29
B. Electronics
Power Controls
1 8 Channel Power Sequence Controller Switch units
2 220v-240VAutomatic Voltage regulator units
Amplifiers and Microphones
3 8U Aluminum Edge Amplifier Rack with adjustable plate and roller units
2 Channel Wireless Dynamic Microphone w/ usb rechargeable batteries and
unit
4 casing
5 Wired Professional Dynamic Microphone unit
6 Condenser Desktop Microphone with soundcard unit
7 8 Channel Mixing console unit
8 20Hz-20Khz 31 Band width 2 channel Equalizer unit
9 300 RMS High Frequency Power amplifier unit
10 350 RMS Mid Range Frequency Power amplifier units
11 1000 RMS Low Frequency Power amplifier unit
12 500 RMS Integrated Amplifier units
Radio handset
13 Handheld VHF Radio units
Wires and Connectors
14 Sterio Audio Jack pcs.
15 #16 Royal Chord Speaker wire m.
16 #16 Flat Chord m.
17 Male Speakon Connector pcs.
18 Female Speakon Connector pcs.
19 Male and Female XLR Wire Connector sets
Speakers
8ohms300W High frequency and 12in. 8ohms 500W Mid Speaker in one Bullet
sets
20 Box
21 8ohms 1000W 15in. Dia. Low Frequency Speaker in MCV Box sets
22 300W 8ohms driver with 16in. Aluminum Speaker horn sets
On Grid Street Light
1 Supply and Installation of Streetlight Post w/ Lightings Post
2 15 amp Circuit Breaker pc
3 20 amp Circuit Breaker pc
4 25 amp Circuit Breaker pc
5 30 amp Circuit Breaker pc
6 2-3.5 mm2 THHN Cu wire m
7 Streetlight lamp housing IP65 pc
8 50 Watts Daylight Capsule Bulb pc
9 11 Watts Daylight Capsule Bulb pc
10 40 Watts Flourescent Lamp set
11 Pin Light Housing pc.

C. General Construction Materials

GENERAL CONSTRUCTION
Portland Cement bag
1" Graded Gravel cu.m.
¾" Graded Gravel cu.m.
Aggregate Base Course (Item 200) cu.m.
Aggregate Sub Base Course (Item 201) cu.m.
Washed Sand cu.m.
Mixed Sand and Gravel cu.m.
Boulders (200 mm or 8") cu.m.
Filling Materials cu.m.
4" CHB pc
6" CHB pc
16mmØx6m deformed RSB pc
12mmØx6m deformed RSB pc
10mmØx6m deformed RSB pc
#16 GI Tie wire kgs
#12 GI Tie wire kgs
#80 Nylon String clip

GABIONS
Gabion Wire-Metalic Zinc Coated double twisted mesh,Class 3 coating soft
tempered (1mx1mx2) (Body Wire=3.05mm,Selvedge or Perimeter Wire= set
3.8mm,Tying and Connecting Wire=2.2mm);Opening 83mm.
Matress Wire-Metalic Zinc Coated double twisted mesh, Class 3 coating soft
tempered (.3m x 2m x 6m)-(Body Wire=2.2mm,Selvedge or Perimeter Wire = set
2.7mm,Tying and connecting Wire =2.2 mm);Opening 64mm.
#12 GI Tie wire kg.
1.0mmx50mmx75mm C-Purlins length
G.I. Pipe
3" Øx6m Sched. 40 G.I. Pipe pc.
2 1/2" Øx6m Sched. 40 G.I. Pipe pc.
1½"x6m Ø Sched. 40 G.I. Pipe pc.
1" Øx6m Sched. 40 G.I. Pipe pc.
3/4" Øx6m Sched. 40 G.I. Pipe pc.
1/2" Øx6m Sched. 40 G.I. Pipe pc.
Stainless Pipe
2" Øx6m Sched. 40 Stainless Pipe pc.
1½"x6m Ø Sched. 40 Stainless Pipe pc.
Roof Sheet
0.40mm x 8' GI Corr. Roofing Sheets sheet
0.40mm x 8' GI Ridge Roll sheet
1/8 Screen Wire m
WOOD WORKS
Gemilina Rough Lumber bd.ft.
Coco Lumber bd.ft.
1/4 Ordinary Plywood sheet
1/4 Marine Plywood sheet
1/2 Ordinary Plywood sheet
1/2 Marine Plywood sheet
NAILS
Common Wire Nails kg
1" Finishing Nails kg
3" Concrete Nails kg
1/2" Insulated Staple Wire (100 pcs/box) box
Roofing Nails kg

PAINTING
Quick Drying Enamel White (boysen) li
2" Paint Brush pc
Wires Stranded
14mm Duplex Aluminum Service wire m.
#8 TW Wire Stranded m
#10 TW Wire Stranded m
#12 TW Wire Stranded m
#14 TW Wire Stranded m
#12 (3.5mm²) THHN Wire Stranded m
EQUIPMENT ACCESSORIES
Welding Rod kg
4"Grinder disk pc
4" Cutting Disk pc
Diamond Cup Wheel pc
14" Diamond concrete cutter blade pc.
1/8" drill bit pc.
4" sander velcro pad pc.
4" velcro sanding disc pc.
PPE AND HANDTOOLS
Empty Drum pc.
Hand Gloves pc.
Safety Shoes pairs
Safety Boots pairs
Long Sleeve pcs
Rubber Boots pairs
Hand Gloves pairs

Medical Supplies
Liquid Anti-Bacterial Soap 500 ml -Kills 99.9% of bacterial and germs, contains
bottle
moisturizers, spring fresh fragrance, 1Liter
Isopropyl alcohol, 70% solution, complete disinfectant, general antiseptic,
bottle
sterilizer, cleanser and all around use, 250 ml
Ascorbic Acid/500 mg/tablet, 100pcs per box box
Disposable Face Mask 3ply (100 pcs) box
Disenfectant Solution 350 ml bottle
2'x4' Tarpaulin Signages piece
Water Container (5 gallon) container
MISCELLANEOUS
450 x 600mm Bronze Name Plate piece
450 x 600mm Brass Name Plate piece
Note: Items may be added or deletde.

Prepared by:

RICHEBEN V. LIM
Technical Facilitator

Noted:

___________________________________
Area Coordinator
235.00
220.00
90.00
90.00
650.00
7.00
20.00
1.00
100.00
49.00
390.00
61.00
350.00
18.00
35.00
450.00
98.00
100.00
95.00
572.00
55.00
45.00
85.00
45.00
8.00
18.00
65.00
35.00
 3,500.00
9,100.00
-
12,500.00

7,500.00
2,200.00
5,800.00
8,850.00
7,700.00
17,500.00
20,300.00
23,100.00
10,080.00
-
7,500.00
-
252.00
85.00
55.00
350.00
350.00
350.00
-

12,943.00
12,180.00
3,920.00
 250.00
650.00
650.00

600.00
600.00
850.00
500.00
14.00
20.00
570.00
320.00
220.00
80.00

80.00

105.00

4,690.00
2,800.00
2,075.00
1,307.00

340.00
230.00
125.00

70.00
34.00
400.00
415.00
600.00
 80.00
85.00
95.00
130.00
100.00

170.00
35.00

30.00

35.00

1,200.00

190.00
85.00
1,580.00
110.00
158.00

200.00
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

DETAILED ESTIMATES

Project Name : Installation of On-Grid Streetlights.

Project Location : Brgy. Centro poblacion, Culasi, Antique
Project Direct Cost (PhP): 246,293.00
Physical Target: 16.00 Post
Project Unit Cost: 15,393.31 /Post
Source of Fund : KC-NCDDP, MLGU, BLGU, Community
Project Duration: 38 calendar days

Item No. Item Description # of Days Quantity Unit

STRUCTURE EXCAVATION
Volume (exc.): 10.24 m³
Volume (backfill) 6.67 m³
Total Volume: 16.91 m³
Unit Cost: 177.43 per m³

A. Labor
Prod. Rate(manual excavati 1.50 cu.m./M-D
Efficiency: 100%
Productivity Output: 1.50 cu.m./M-D
Duration: 6.83 M-D
103(1)
Prod. Rate(backfill by hand 3.00 cu.m./M-D
Efficiency: 100%
Productivity Output: 3.00 cu.m./M-D
Duration: 2.22 M-D

generated manpower: 10.00 days

Laborer 2.00 5.00 person

TOTAL
REINFORCED CONCRETE PEDESTAL
Volume: 4.07 m³
Unit Cost: 8,851.92 per cu.m.

A. MATERIALS
Screened Gravel 5.00 m³
Portland Cement 45.00 bags
Washed Sand 2.50 m³
12 mm dia. RSB 10.00 lengths
 10 mm dia. RSB 18.00 lengths
#16 Tie wire 7.00 kgs.
5/8"x14" Anchor Bolt 64.00 pcs.
Sub-total
B. EQUIPMENT
1 Bagger Concrete Mixer 1.00 1.00 unit
Cut-off Machine 2.00 1.00 unit
Sub-total
C. LABOR
1111(1) Concrete
Prod. Rate: 50.00 bags/unit-D
Duration: 0.90 days
Crew:
Operator 1.00 1.00 person
Mason 1.00 2.00 person
Laborer 1.00 8.00 person
Steel Fabrication
Total Steel wt.: 27.06
Prod. Rate: 114.00 kg/man-day
Duration: 0.24 days
Steelman 1.00 1.00 person
Steel Installation
Total Steel wt.: 27.06
Prod. Rate: 100.00 kg/man-day
Duration: 0.27 days
Steelman 1.00 1.00 person
Sub-total
TOTAL
STEEL POST
Unit: 1.00 lot
Unit Cost: 67,860.00 lot

A. MATERIALS
3inx6m sched.40 G.I. Pipe 8.00 pcs.
2inx6m sched.40 G.I. Pipe 4.00 pcs.
1½inx6m sched.40 G.I. Pipe 4.00 pcs.
1inx6m sched.40 G.I. Pipe 3.00 pcs.
6mm Gusset plate 64.00 pcs.
10mm Round bar 1.00 pc.
Epoxy Primer Gray (2 coats) 2.00 gal.
Welding Rod 16.00 kgs.
Epoxy Reducer 1.00 gal.
#120 Sand paper 20.00 pcs.
4" Paint Brush 4.00 pcs.
2" Paint Brush 2.00 pcs.
Sub-total
B. EQUIPMENTS
SPL 1
Welding Machine 6.00 1.00 unit
Cut-off Machine 6.00 1.00 unit
Oxy-Acetylene 2.00 1.00 unit
Sub-total
C. LABOR
Painting
Area: 38.94 sq.m.
Prod. Rate: 50.00 sq.m./M-D
Duration: 0.78 day
Painter 2.00 1.00 person
 Laborer 2.00 1.00 person
Welding & Cutting
Welder 6.00 2.00 person
Laborer 6.00 2.00 person
Installation
Welder 6.00 2.00 person
Laborer 6.00 2.00 person
Sub-total
TOTAL
WIRES AND WIRING DEVICES
Unit: 1.00 lot
Unit Cost: 22,605.00 lot

A. MATERIALS
14mm Duplex Service wire 347.00 m
1101(33) 2.5mm² THHN Stranded wire 70.00 m
Electrical Tape (big) 16.00 pc.
Sub-total
B. LABOR
Electrician 5.00 2.00 person
Laborer 5.00 3.00 person
Sub-total
TOTAL
LIGHTING FIXTURES AND LAMPS
Unit: 1.00 lot
Unit Cost: 50,400.00 lot

A. MATERIALS
Light Housing( IP65,aluminum body, glass diffuser) 16.00 set
1103(1) 50Watts LED Daylight Bulb 16.00 pc.
Sub-total

B. LABOR
Electrician 6.00 4.00 person
Laborer 6.00 4.00 person
Sub-total
TOTAL
FORMWORKS
Unit: 12.80 sq.m.
Unit Cost: 1,171.88 per sq.m.

A. MATERIALS
1/2" Ordinary Plywood 6.00 pcs.
Coco Lumber 2"x 2" x 12' 55.00 lengths
Common Wire Nail 2" 8.00 kgs
Common Wire Nail 4" 8.00 kgs
903(2) Sub-total

B. LABOR
Area 12.80 sq.m.
Prod. Rate: 1.80 sq.m./M-D
Duration: 7.11 day
generated labor: 8.00
Carpenter 2.00 2.00 person
 Laborer 2.00 2.00 person
Sub-total
TOTAL
ROAD MONUMENT/ PROJECT MARKER
Sub-Project Marker
Unit: 1.00 each
Unit Cost: 11,073.00 each

A. MATERIALS
Portland Cement Type-1 3.00 bags
4 " x 8" x 16" CHB 18.00 pcs
Screened Gravel ¾" 0.50 m³
Washed Sand 0.50 m³
10mmØx6m deformed RSB 2.00 pc.
12mmØx6m deformed RSB 2.00 pc.
#16 G.I Wire 1.00 kgs
B.4(8)
Ordinary Plywood 1/2"x4'x8' 2.00 sht
2" x 2" x 12' Good Lumber 3.00 length
Common Wire Nail 4" 0.50 kgs
Common Wire Nails 1 1/2 0.50 kgs
450 x 600mm Marble Name Plate 1.00 pcs
Semi-Gloss Latex Paint 1.00 gal
Sub-total
B. LABOR
Mason 1.00 1.00 person
Carpenter 1.00 1.00 person
Laborer 1.00 1.00 person
Sub-total
TOTAL
CONSTRUCTION SAFETY AND HEALTH (COVID-19 SAFETY PROTOCOLS)
Unit: 1.00 lot
Unit Cost: 11,225.00 lot

A. PPE
Face Mask Surgical 5.00 boxes
-Safe and breathable, anti bacterial, smell, dust, sun
and smog proof, PM2.5, 50pcs per box
Face Shield 10.00 pcs
-Reusable, easy to clean to Polypropylene frames &
200-250 acetate/PVC, durableand easy to assemble
Long Sleeve 5.00 pcs
Rubber Boots 5.00 pairs
Hand Gloves 5.00 pairs
SPL 2
B. MICELLANEOUS (Sanitation/Disinfection/Waste Disposal)
LIQUID ANTIBACTERIAL HAND SOAP 1.00 bottle
-Kills 99.9% of bacterial and germs, contains
moisturizers,
Isopropyl spring
alcohol, 70% fresh fragrance,
solution, 1Liter
complete disinfectant,
1.00 bottle
general antiseptic, sterilizer, cleanser and all around use, 1liter
Ascorbic Acid/500 mg/tablet, 100pcs per box 10.00 boxes
50pcs trash bags thickened 25 liters portable medical garbage
1.00 pack
pouch disposable bag yellow, 55cmx6cm
C. INFORMATION MATERIALS and WARNING SIGNS
2'x4' Tarpaulin Signages
5.00 pcs
(see attached photos)
D. Hand Washing Facility
Water Container (5 gallon) 5.00 container
 11,225.00
TOTAL
PROJECT BILLBOARD
Unit: 1.00 each
Unit Cost: 5,435.00 each
A. Billboard Installation
1.2mx2.4m Printed Tarpaulin 1.00 sheet
1/4inx1.2mx2.4m Marine Plywood 1.00 pc.
2"x 2" x 12' Coco Lumber 11.00 pc.
2" CWN 1.00 kgs.
4" CWN 1.00 kgs.
B.5
QDE white 1.00 L
1/2" Insulated Staple Wire (100pcs) 1.00 box
2" Paint Brush 2.00 pcs.
Sub-total
B. LABOR
Carpenter 0.50 1.00 person
Laborer 0.50 2.00 person
Sub-total
TOTAL
TECHNICAL SUPEVISION
Unit: 1.00 lot
Unit Cost: 23,650.00 lot
SPL 3 A. Labor
Project Supervisor 33.00 1.00 person
Project Engineer 11.00 1.00 person
TOTAL

TOTAL DIRECT COST

SUMMARY OF DIRECT COST:

BY CONTRACT: COMMUNITY FORCE ACCOUNT (CFA):

A.1 Materials 155,383.00 A.1 Materials
A.2 Equipment: 11,960.00 A.2 Equipment:
A.3 Labor: A.3 Labor:
Skilled 28,600.00 Skilled
Unskilled 26,700.00 Unskilled
A.4 Technical Supervision A.4 Technical Supervision
Project Engineer 7,150.00 Project Engineer
Project Supervisor 16,500.00 Project Supervisor

TOTAL DIRECT COST 246,293.00 TOTAL DIRECT COST

Prepared by: Reviewed by:

ENGR. LAWRENCE G. SALIGBON ENGR. MHON ALVIR C. VILLAS

MCT Technical Facilitator ACT Technical Facilitator

Recommending Approval: Approved by:

 ENGR. MARLON S. DUBLA CULMA LOURD MUTAS
Municipal Engineer BDC-TWG Chairperson

Concurred by: Conformed by:

ARRIEL T. DY BUCO HON. JOSE JEFFREY Y. LOMUGD

BDRRMC Chairperson/ Punong Barangay Municipal Mayor

Noted:

ENGR. AMOR P. AMARAN

PDO IV - Community Infra
BP2P)

Unit Cost Total Cost

300.00 3,000.00

3,000.00

600.00 3,000.00
245.00 11,025.00
500.00 1,250.00
310.00 3,100.00
 220.00 3,960.00
70.00 490.00
100.00 6,400.00
tal 29,225.00

1,520.00 1,520.00
450.00 900.00
tal 2,420.00

400.00 400.00
400.00 800.00
300.00 2,400.00

400.00 400.00

400.00 400.00
tal 4,400.00
36,045.00

2,000.00 16,000.00
2,000.00 8,000.00
1,500.00 6,000.00
1,100.00 3,300.00
35.00 2,240.00
220.00 220.00
700.00 1,400.00
120.00 1,920.00
650.00 650.00
15.00 300.00
15.00 60.00
15.00 30.00
tal 40,120.00

500.00 3,000.00
450.00 2,700.00
1,920.00 3,840.00
tal 9,540.00

400.00 800.00
 300.00 600.00

400.00 4,800.00
300.00 3,600.00

400.00 4,800.00
300.00 3,600.00
tal 18,200.00 0.45
67,860.00

35.00 12,145.00
20.00 1,400.00
35.00 560.00
tal 14,105.00

400.00 4,000.00
300.00 4,500.00
tal 8,500.00 0.60
22,605.00

1,800.00 28,800.00
300.00 4,800.00
tal 33,600.00

400.00 9,600.00
300.00 7,200.00
tal 16,800.00 0.50
50,400.00

600.00 3,600.00
136.00 7,480.00
70.00 560.00
70.00 560.00
tal 12,200.00

400.00 1,600.00
 300.00 1,200.00
tal 2,800.00 0.23
15,000.00

245.00 735.00
15.00 270.00
600.00 300.00
500.00 250.00
220.00 440.00
310.00 620.00
70.00 70.00
600.00 1,200.00
136.00 408.00
70.00 35.00
70.00 35.00
5,000.00 5,000.00
610.00 610.00
tal 9,973.00

400.00 400.00
400.00 400.00
300.00 300.00
tal 1,100.00
11,073.00

100.00 500.00

10.00 100.00
-
350.00 1,750.00
550.00 2,750.00
70.00 350.00
-
-
650.00 650.00
-
125.00 125.00
250.00 2,500.00
500.00 500.00
-
-
200.00 1,000.00
-
-
200.00 1,000.00
 per lot
11,225.00

930.00 930.00
415.00 415.00
280.00 3,080.00
70.00 70.00
70.00 70.00
170.00 170.00
130.00 130.00
35.00 70.00
tal 4,935.00

400.00 200.00
300.00 300.00
tal 500.00
5,435.00

500.00 16,500.00
650.00 7,150.00
23,650.00

246,293.00

FORCE ACCOUNT (CFA):

0.00
0.00

0.00
0.00

roject Engineer
roject Supervisor

GR. MHON ALVIR C. VILLASOR

CT Technical Facilitator
 CULMA LOURD MUTAS
DC-TWG Chairperson

JOSE JEFFREY Y. LOMUGDANG

Municipal Mayor
400.00
400.00
300.00
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB/ BP2P

DETAILED ESTIMATES

Project Name : Installation of On-Grid Streetlights.

Project Location : Brgy. Batonan Sur, Culasi, Antique
Project Direct Cost (PhP): 215,679.65
Physical Target: 13.00 Post
Project Unit Cost: 16,590.74 /Post
Source of Fund : KC-NCDDP, MLGU, BLGU, Community
Project Duration: 33 calendar days

Item No. Item Description # of Days Quantity Unit

STRUCTURE EXCAVATION
Volume (exc.): 8.32 m³
Volume (backfill) 5.42 m³
Total Volume: 13.74 m³
Unit Cost: 218.38 per m³

A. Labor
Prod. Rate(manual excavati 1.50 cu.m./M-D
Efficiency: 100%
Productivity Output: 1.50 cu.m./M-D
Duration: 5.55 M-D
103
Prod. Rate(backfill by hand 3.00 cu.m./M-D
Efficiency: 100%
Productivity Output: 3.00 cu.m./M-D
Duration: 1.81 M-D

generated manpower: 10.00 days

Laborer 2.00 5.00 person

TOTAL
REINFORCED CONCRETE PEDESTAL
Volume: 3.31 m³
Unit Cost: 9,451.41 per cu.m.

A. MATERIALS
Screened Gravel 4.00 m³
Portland Cement 36.00 bags
Washed Sand 2.00 m³
12 mm dia. RSB 9.00 lengths
 10 mm dia. RSB 15.00 lengths
#16 Tie wire 7.00 kgs.
5/8"x14" Anchor Bolt 52.00 pcs.
Sub-total
B. EQUIPMENT
1 Bagger Concrete Mixer 1.00 1.00 unit
Cut-off Machine 3.00 1.00 unit
Sub-total
C. LABOR
1111(1) Concrete
Prod. Rate: 50.00 bags/unit-D
Duration: 0.72 days
Crew:
Operator 1.00 1.00 person
Mason 1.00 2.00 person
Laborer 1.00 8.00 person
Steel Fabrication
Total Steel wt.: 22.19
Prod. Rate: 114.00 kg/man-day
Duration: 0.19 days
Steelman 1.00 1.00 person
Steel Installation
Total Steel wt.: 22.19
Prod. Rate: 100.00 kg/man-day
Duration: 0.22 days
Steelman 1.00 1.00 person
Sub-total
TOTAL
STEEL POST
Unit: 1.00 lot
Unit Cost: 61,330.00 lot

A. MATERIALS
3inx6m sched.40 G.I. Pipe 7.00 pcs.
2inx6m sched.40 G.I. Pipe 4.00 pcs.
1½inx6m sched.40 G.I. Pipe 4.00 pcs.
1inx6m sched.40 G.I. Pipe 3.00 pcs.
6mm Gusset plate 52.00 pcs.
10mm Round bar 1.00 pc.
Epoxy Primer Gray (2 coats) 2.00 gal.
Welding Rod 13.00 kgs.
Epoxy Reducer 1.00 gal.
#120 Sand paper 20.00 pcs.
4" Paint Brush 4.00 pcs.
2" Paint Brush 2.00 pcs.
Sub-total
B. EQUIPMENTS
SPL 1
Welding Machine 5.00 1.00 unit
Cut-off Machine 5.00 1.00 unit
Oxy-Acetylene 2.00 1.00 unit
Sub-total
C. LABOR
Painting
Area: 38.94 sq.m.
Prod. Rate: 50.00 sq.m./M-D
Duration: 0.78 day
Painter 2.00 1.00 person
 Laborer 2.00 1.00 person
Welding & Cutting
Welder 5.00 2.00 person
Laborer 5.00 2.00 person
Installation
Welder 5.00 2.00 person
Laborer 5.00 2.00 person
Sub-total
TOTAL
WIRES AND WIRING DEVICES
Unit: 1.00 lot
Unit Cost: 17,410.00 lot

A. MATERIALS
14mm Duplex Service wire 257.00 m
1101(33) 2.5mm² THHN Stranded wire 58.00 m
Electrical Tape (big) 13.00 pc.
Sub-total
B. LABOR
Electrician 4.00 2.00 person
Laborer 4.00 3.00 person
Sub-total
TOTAL
LIGHTING FIXTURES AND LAMPS
Unit: 1.00 lot
Unit Cost: 41,300.00 lot

A. MATERIALS
Light Housing( IP65,aluminum body, glass diffuser) 13.00 set
1103(1) 50Watts LED Daylight Bulb 13.00 pc.
Sub-total

B. LABOR
Electrician 5.00 4.00 person
Laborer 5.00 4.00 person
Sub-total
TOTAL
FORMWORKS
Unit: 10.40 sq.m.
Unit Cost: 1,248.46 per sq.m.

A. MATERIALS
1/2" Ordinary Plywood 4.00 pcs.
Coco Lumber 2"x 2" x 12' 49.00 lengths
Common Wire Nail 2" 8.00 kgs
Common Wire Nail 4" 8.00 kgs
903(2) Sub-total

B. LABOR
Area 10.40 sq.m.
Prod. Rate: 1.80 sq.m./M-D
Duration: 5.78 day
generated labor: 8.00
Carpenter 2.00 2.00 person
 Laborer 2.00 2.00 person
Sub-total
TOTAL
ROAD MONUMENT/ PROJECT MARKER
Sub-Project Marker
Unit: 1.00 each
Unit Cost: 11,073.00 each

A. MATERIALS
Portland Cement Type-1 3.00 bags
4 " x 8" x 16" CHB 18.00 pcs
Screened Gravel ¾" 0.50 m³
Washed Sand 0.50 m³
10mmØx6m deformed RSB 2.00 pc.
12mmØx6m deformed RSB 2.00 pc.
#16 G.I Wire 1.00 kgs
B.4(8)
Ordinary Plywood 1/2"x4'x8' 2.00 sht
2" x 2" x 12' Good Lumber 3.00 length
Common Wire Nail 4" 0.50 kgs
Common Wire Nails 1 1/2 0.50 kgs
450 x 600mm Marble Name Plate 1.00 pcs
Semi-Gloss Latex Paint 1.00 gal
Sub-total
B. LABOR
Mason 1.00 1.00 person
Carpenter 1.00 1.00 person
Laborer 1.00 1.00 person
Sub-total
TOTAL
CONSTRUCTION SAFETY AND HEALTH (COVID-19 SAFETY PROTOCOLS)
Unit: 1.00 lot
Unit Cost: 11,225.00 lot

A. PPE
Face Mask Surgical 5.00 boxes
-Safe and breathable, anti bacterial, smell, dust, sun
and smog proof, PM2.5, 50pcs per box
Face Shield 10.00 pcs
-Reusable, easy to clean to Polypropylene frames &
200-250 acetate/PVC, durableand easy to assemble
Long Sleeve 5.00 pcs
Rubber Boots 5.00 pairs
Hand Gloves 5.00 pairs
SPL 2
B. MICELLANEOUS (Sanitation/Disinfection/Waste Disposal)
LIQUID ANTIBACTERIAL HAND SOAP 1.00 bottle
-Kills 99.9% of bacterial and germs, contains
moisturizers,
Isopropyl spring
alcohol, 70% fresh fragrance,
solution, 1Liter
complete disinfectant,
1.00 bottle
general antiseptic, sterilizer, cleanser and all around use, 1liter
Ascorbic Acid/500 mg/tablet, 100pcs per box 10.00 boxes
50pcs trash bags thickened 25 liters portable medical garbage
1.00 pack
pouch disposable bag yellow, 55cmx6cm
C. INFORMATION MATERIALS and WARNING SIGNS
2'x4' Tarpaulin Signages
5.00 pcs
(see attached photos)
D. Hand Washing Facility
Water Container (5 gallon) 5.00 container
 11,225.00
TOTAL
PROJECT BILLBOARD
Unit: 1.00 each
Unit Cost: 5,087.65 each
A. Billboard Installation
1.2mx2.4m Printed Tarpaulin 30.98 sq.ft
1/4inx1.2mx2.4m Marine Plywood 1.00 pc.
2"x 2" x 12' Coco Lumber 11.00 pc.
2" CWN 0.50 kgs.
4" CWN 0.50 kgs.
B.5
QDE white 0.50 L
1/2" Insulated Staple Wire (100pcs) 1.00 box
2" Paint Brush 2.00 pcs.
Sub-total
B. LABOR
Carpenter 0.50 1.00 person
Laborer 0.50 1.00 person
Sub-total
TOTAL
TECHNICAL SUPEVISION
Unit: 1.00 lot
Unit Cost: 21,000.00 lot
SPL 3 A. Labor
Project Supervisor 29.00 1.00 person
Project Engineer 10.00 1.00 person
TOTAL

TOTAL DIRECT COST

SUMMARY OF DIRECT COST:

BY CONTRACT: COMMUNITY FORCE ACCOUNT (CFA):

A.1 Materials 135,369.65 A.1 Materials
A.2 Equipment: 11,460.00 A.2 Equipment:
A.3 Labor: A.3 Labor:
Skilled 24,600.00 Skilled
Unskilled 23,250.00 Unskilled
A.4 Technical Supervision A.4 Technical Supervision
Project Engineer 6,500.00 Project Engineer
Project Supervisor 14,500.00 Project Supervisor

TOTAL DIRECT COST 215,679.65 TOTAL DIRECT COST

Prepared by: Reviewed by:

ENGR. LAWRENCE G. SALIGBON ENGR. MHON ALVIR C. VILLAS

MCT Technical Facilitator ACT Technical Facilitator
Recommending Approval: Approved by:

ENGR. MARLON S. DUBLA LILIA J. MATIAS

Municipal Engineer BDC-TWG Chairperson

Concurred by: Conformed by:

YOLY RIC T. BARCEBAL HON. JOSE JEFFREY Y. LOMUGD

BDRRMC Chairperson/ Punong Barangay Municipal Mayor

Noted:

ENGR. AMOR P. AMARAN

PDO IV - Community Infra
Unit Cost Total Cost

300.00 3,000.00

3,000.00

600.00 2,400.00
245.00 8,820.00
500.00 1,000.00
310.00 2,790.00
 220.00 3,300.00
70.00 490.00
100.00 5,200.00
tal 24,000.00

1,520.00 1,520.00
450.00 1,350.00
tal 2,870.00

400.00 400.00
400.00 800.00
300.00 2,400.00

400.00 400.00

400.00 400.00
tal 4,400.00
31,270.00

2,000.00 14,000.00
2,000.00 8,000.00
1,500.00 6,000.00
1,100.00 3,300.00
35.00 1,820.00
220.00 220.00
700.00 1,400.00
120.00 1,560.00
650.00 650.00
15.00 300.00
15.00 60.00
15.00 30.00
tal 37,340.00

500.00 2,500.00
450.00 2,250.00
1,920.00 3,840.00
tal 8,590.00

400.00 800.00
 300.00 600.00

400.00 4,000.00
300.00 3,000.00

400.00 4,000.00
300.00 3,000.00
tal 15,400.00 0.41
61,330.00

35.00 8,995.00
20.00 1,160.00
35.00 455.00
tal 10,610.00

400.00 3,200.00
300.00 3,600.00
tal 6,800.00 0.64
17,410.00

1,800.00 23,400.00
300.00 3,900.00
tal 27,300.00

400.00 8,000.00
300.00 6,000.00
tal 14,000.00 0.51
41,300.00

600.00 2,400.00
136.00 6,664.00
70.00 560.00
70.00 560.00
tal 10,184.00

400.00 1,600.00
 300.00 1,200.00
tal 2,800.00 0.27
12,984.00

245.00 735.00
15.00 270.00
600.00 300.00
500.00 250.00
220.00 440.00
310.00 620.00
70.00 70.00
600.00 1,200.00
136.00 408.00
70.00 35.00
70.00 35.00
5,000.00 5,000.00
610.00 610.00
tal 9,973.00

400.00 400.00
400.00 400.00
300.00 300.00
tal 1,100.00
11,073.00

100.00 500.00

10.00 100.00
-
350.00 1,750.00
550.00 2,750.00
70.00 350.00
-
-
650.00 650.00
-
125.00 125.00
250.00 2,500.00
500.00 500.00
-
-
200.00 1,000.00
-
-
200.00 1,000.00
 per lot
11,225.00

30.00 929.53
415.00 415.00
280.00 3,080.00
70.00 35.00
70.00 35.00
86.25 43.13
130.00 130.00
35.00 70.00
tal 4,737.65

400.00 200.00
300.00 150.00
tal 350.00
5,087.65

500.00 14,500.00
650.00 6,500.00
21,000.00

215,679.65

FORCE ACCOUNT (CFA):

0.00
0.00

0.00
0.00

roject Engineer
roject Supervisor

GR. MHON ALVIR C. VILLASOR

CT Technical Facilitator
 LILIA J. MATIAS
DC-TWG Chairperson

JOSE JEFFREY Y. LOMUGDANG

Municipal Mayor
400.00
400.00
300.00
 Republic of the Philippines
Region VI
Province of Antique
Municipality of Culasi
Municipal Engineering Office
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

Indirect Cost Breakdown

Sub-Project Title: Installation of On-Grid Streetlights.
Project Location : Brgy. Lipata, Culasi, Antique
Physical Target: 12 posts

Item No. Items Qty Unit No. of Days Unit Cost Cost
B.1 PRE-ENGINEERING
B.1.1 Survey Works (TAF not included) 1.00 lot - -
actual cost incurred
Cost: 0.00
sub total -
B.1.2 Preparation of Plans, Specs and POW 1.00 lot 1,500.00 1,500.00
actual cost incurred
Cost: 3,000.00
sub-total 1,500.00
B.2 ADMINISTRATIVE AND OVERHEAD COST (5% of the Direct Cost)
B.2.1 Engineering Supervision (CFA) 1.00 lot 4,800.00 4,800.00
Municipal Engineer's Salary per month 48,000.00
per day 2,400.00
Number of visit/brgy/month in days 2.00
Monetized compensation (per month) 4,800.00
Duration (month) 1.00

Cost: 4,800.00
sub-total 4,800.00
B.2.2 Bookkeeper 1.00 months 500.00 500.00
sub-total 500.00
B.2.3 Storekeeper 1.00 person - - -
sub-total -
B.2.4 Office Supplies
1 Bond Paper long rim 319.75 -
2 bond Paper Short rim 269.75 -
3 Carbon Paper box 279.75 -
4 # 2 Pencil box 18.75 -
5 Ballpen box 5.00 -
6 DTR forms rim 10.00 -
7 12 digit , 2 way power Calculator unit 559.75 -
8 Long Folder sheets 4.75 -
9 short folder sheets 5.00 -
10 Long Envelope (Expanded) pcs 17.00 -
11 Short Envelope (Expanded) pcs 7.75 -
12 Long Envelope pcs 2.00 -
13 Short Envelope pcs 1.50 -
14 Log Book (510 Pages) pcs 102.00 -
15 20 col Columnar Book pcs 52.00 -
16 #35 Stapler unit 274.00 -
17 #35 Staple Wire box 41.00 -
18 sharpener pcs 10.00 -
19 Paper Clips box 9.75 -
20 Puncher (Big) unit 290.00 -
21 Cutter (Big) pcs 15.00 -
22 Cash Deposit Box unit 550.00 -
23 Stamp Pad ( Paid) set 85.00 -
24 Stamping Pad (Dater) set 85.00 -
25 Stamping Pad (Received) bottles 85.00 -
26 130g Glue bottles 140.00 -
27 Paste (big) jars 32.00 -
 28 Paper Fastener box 59.75 -
29 Pentel Pen (Black) box 37.75 -
30 Refill Ink ( Black) box 88.00 -
31 Cartolina pcs 18.75 -
sub-total -
B.2.5 Reproduction of Documents 1.00 lot 2,000.00 2,000.00
sub-total 2,000.00
B.2.6 Travel Expenses
Transportation

From To Activity Fare (2-way) Meals No. of times Total

KC Office Processing of Documents 40.00 - 2.00 80.00

LBP Encashment of checks 100.00 - 2.00 200.00

Iloilo
san jose Canvass of Materials 300.00 - 2.00 600.00
culasi
Brgy. Buenavista
Iloilo
san jose Serve Purchase Order 300.00 - 2.00 600.00
culasi
Iloilo
Post Qualification (3
san jose 300.00 - 2.00 600.00
pax)
culasi

2,080.00
Meal allowance -
sub-total 2,080.00
B.2.7 Permits and Licenses
ECC / CNC/ Building Permits 1.00 lot 2,000.00 2,000.00
sub-total 2,000.00
B.2.8 Publication Cost
Reg'l newspaper payment 1.00 lot - -
sub-total -
B.2. BSPMC Honorarium 1.00 lot 1,000.00 1,000.00
sub-total 1,000.00
ADMINISTRATIVE AND OVERHEAD COST max 5% of direct cost = 1.53% Total 12,380.00
B.3 MISCELLANEOUS EXPENSES (5% of the Direct Cost)
B.3.1 Materials Testing
1.00 lot 2,000.00 2,000.00
sub-total 2,000.00
B.3.2 Hand Tools
a. Construction Spade 2.00 pc 510.00 1,020.00
b. Bara 1.00 pc 200.00 200.00
c. Construction Pail (plastic) 3.00 pc 80.00 240.00
d. Hacksaw Blade 2.00 pc 80.00 160.00
sub-total 1,620.00
B.3.3 Personal Protective Equipment (PPE)
a. Rubber boots 5.00 pairs 400.00 2,000.00
b. Hard hats 5.00 pc 150.00 750.00
c. Hand gloves 5.00 pc 15.00 75.00
d. Dust Mask 5.00 pack 30.00 150.00
sub-total 2,975.00
B.3.4 Filing Cabinet
sub-total -
B.3.5 Treasurer's Bond 1.00 lot 2,800.00 2,800.00
sub-total 2,800.00
B.3.6 Billboard Installation
A. Project Billboard 1.00 sheet 3,500.00 3,500.00
sub-total 3,500.00
MISCELLANEOUS EXPENSES (max 5% of the Direct Cost) 1.59% Total 12,895.00
B.4 CONTRACTOR'S PROFIT
Maximum of 10% of Labor Cost undertaken by Contract 11,518.50
 Total Labor 115,185.00
sub-total 11,518.50
CONTRACTOR'S PROFIT Total 11,518.50
B.5 TAXES
up to 12% of Labor Cost undertaken by Contract 13,822.20
Total Labor 115,185.00
sub-total 13,822.20
TAXES Total 13,822.20
C CONTINGENCY
5% of Direct Cost for CFA
10% of Direct Cost for Contract 81,138.70 81,138.70
Direct Cost 811,387.00 81,138.70
81,138.70
CONTINGENCY Total 81,138.70
TOTAL SUB-PROJECT INDIRECT COST Php 133,254.40

Prepared by: Reviewed By:

ENGR. RYAN R. MARQUEZ ENGR. MHON ALVIR C. VILLASOR

MCT Technical Facilitator ACT Technical Facilitator

Recommending Approval: Approved by:

ENGR. MARLON S. D -
Municipal Engineer BDC-TWG Chairperson
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

Indirect Cost Breakdown

Sub-Project Title: Installation of On-Grid Streetlights.

Project Location : Brgy. Lipata, Culasi, Antique
Physical Target: 36 posts
Item # Items Qty Unit Unit Cost
I Administrative and Overhead Cost
maximum of 7% to 11% of Direct Cost
Direct Cost: 811,387.00
Percentage: 5.95%
I.A Administrative Cost
I.A.1 Municipal Engineer's Supervision 1.00 lot 8,507.38
Maximum of 3% of the direct cost but not to exceed to Php. 50,000.00
Direct Cost: 811,387.00
Municipal Engineer's Salary per month 68,059.00
per day 2,835.79
Number of visit for whole duration of SPI 3.00 days
(1 visit per week)
Project Duration (Days) 38.00
Cost: (times per visit of SPI) 8,507.38
Percentage: 1.05%
sub-total
I.B Supplies
1 Bond Paper long 12.00 ream 235.00
2 bond Paper Short 6.00 ream 220.00
3 Carbon Paper 1.00 box 279.75
4 # 2 Pencil 2.00 box 90.00
5 Ballpen (Black) 2.00 box 90.00
6 12 digit , 2 way power Calculator 1.00 unit 650.00
7 Long Folder 30.00 sheets 7.00
8 Short folder 20.00 sheets 4.75
9 Long Envelope (Expanded) 25.00 pcs 20.00
10 Short Envelope (Expanded) 10.00 pcs 15.00
11 Long Envelope 20.00 pcs 1.00
12 Short Envelope 20.00 pcs 1.00
13 Log Book (510 Pages) 5.00 pcs 102.00
14 20 col Columnar Book 3.00 pcs 49.00
15 #35 Stapler 2.00 unit 390.00
16 #35 Staple Wire 3.00 box 61.00
17 Sharpener 1.00 pcs 350.00
18 Paper Clips (Small) 4.00 box 18.00
19 Puncher (Big) 1.00 unit 450.00
20 Scissor 2.00 pcs 98.00
22 Stamp Pad ( Paid) 1.00 set 100.00
23 Stamping Pad (Dater) 1.00 set 95.00
24 Stamping Pad (Received) 1.00 bottles 95.00
25 130g Glue 3.00 bottles 55.00
26 Paper Fastener 6.00 box 45.00
27 Pentel Pen (Black) 2.00 box 37.75
28 Ink ( Black) 3.00 bottles 300.00
32 Cartolina 15.00 pcs 18.75
33 Correction Tape 20.00 pcs 45.00
sub-total
 I.C Transportation
From To Activity Fare (2-way) Meals # of times
Processing of
KC Office 100.00 14
Documents
Encashment of
LBP Culasi 100.00 14
checks
Lipata Supplier
Canvass of
Supplier 500.00 4
Materials
Supplier
Centro Poblacion, Serve NOA,
100.00 4
Culasi, Antique NTP
Lipata
Post
Centro Poblacion,
Qualification (3 100.00 1
Culasi, Antique
pax)
sub-total
I.D Meals
a. Meal allowance 1.00 lot 3,000.00
sub-total
I.E Reproduction
a. Photocopy of RFR and procurement docs 1.00 lot 1,500.00
b. CAD Plotting (A4 Plans) 12.00 sheets 20.00
c. Blueprinting (Plans) 20.00 sheets 25.00
d. Photocopying (Plans) 12.00 sheets 20.00
sub-total
I.F Other Overhead Cost
I.F.1 a. Bookeeper 1.00 lot 500.00
I.F.2 b. Subsidy for Community Volunteers
BDC-TWG Chairperson 1.00 lot 500.00
PIT Chairperson 1.00 lot 500.00
MIT Chairperson 1.00 lot 500.00
AIT Chairperson 1.00 lot 500.00
PT Chairperson 1.00 lot 500.00
BAC Chairperson 1.00 lot 500.00
I.F.3 e. Preparation of Plans 1.00 lot 3,500.00
I.F.4 f. Survey Works 1.00 lot 5,000.00
Percentage (%): 1.48%
Total
I.G Publication and Permits
a. Reg'l newspaper payment 1.00 lot -
b. Environmental Permits 1.00 lot 3,000.00
sub-total
I.H a. Checkbook 1.00 lot 2,000.00
sub-total
Total (Admin & Overhead Cost) 5.95%
II Miscellaneous Expenses
maximum of 1% of the Direct Cost
Direct Cost: 811,387.00
Percentage: 0.07%
II.A Material Testing
for Buildings (PhP 5,000.00 maximum)
a. Cylinder Sample for Footing 1.00 sample
b. Cylinder Sample for Column 1.00 sample
c. Cylinder Sample for Beam 1.00 sample
d. Tensile Stress for 16mm RSB 1.00 sample
e. Tensile Stress for 12mm RSB 1.00 sample
f. Tensile Stress for 10mm RSB 1.00 sample
for Roads (PhP 10,000.00 maximum)
a. Material Testing 1.00 lot
sub-total
II.B Hand Tools
Hand Tools 1.00 lot
sub-total
II.C Personal Protective Equipment (PPE) for CVs
a. Facemask 5.00 boxes 110.00
sub-total
II.D Filing Cabinet
Filing Cabinet 1.00 lot
Total (Micellaneous Expenses) @ 0.07%

III. Bond Premium

Punong Barangay 7,500.00
Treasurer 7,500.00
Total 15,000.00
Bond Premium 1.00 lot 15,000.00
sub-total
 IV. Contractor's Profit Margin (by Contract)
8% for projects 10m and above 10% for projects 5m and below

Direct Cost: 811,387.00

Contractor's Profit 1.00 lot 81,138.70
Percentage (%): 10.00% sub-total

Total
V. Taxes, Permits and Licenses (VAT or others)(by Contract)
5% (OCM+DC+Profit)
OCM 39,774.50
Direct Cost: 811,387.00
PROFIT 81,138.70
Total 932,300.20
Taxes, Permits and Licenses 1.00 lot 46,615.01
Percentage (%): 5.00% sub-total

Total
VI. Contingency
0.50 to 3% of the Direct Cost
Direct Cost: 811,387.00
Contingency 1.00 lot 12,027.41
Percentage 1.48% sub-total

Total
TOTAL SUB-PROJECT INDIRECT COST

Prepared by: Checked by: Approved by:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM JOSEPHINE C. DIMAMAY

MCT-Technical Facilitator ACT Technical Facilitator BDC-TWG Chairperson
Cost

8,507.38

8,507.38

2,820.00
1,320.00
279.75
180.00
180.00
650.00
210.00
95.00
500.00
150.00
20.00
20.00
510.00
147.00
780.00
183.00
350.00
72.00
450.00
196.00
100.00
95.00
95.00
165.00
270.00
75.50
900.00
281.25
900.00
11,994.50
Total
1,400.00
1,400.00

2,000.00

400.00

100.00

5,300.00

3,000.00
3,000.00

1,500.00
240.00
500.00
240.00
2,480.00

500.00

500.00
500.00
500.00
500.00
500.00
500.00
3,500.00
5,000.00

12,000.00

-
3,000.00
3,000.00
2,000.00
2,000.00
48,281.88

-
-
-
-
-
-
-
-
-

550.00
550.00

-
550.00

15,000.00
 81,138.70
81,138.70

81,138.70

46,615.01
46,615.01

46,615.01

12,027.41
12,027.41

12,027.41
203,613.00

HINE C. DIMAMAY
-TWG Chairperson
 REPUBLIC OF THE PHILIPPINES
REGION VI
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
MUNICIPAL ENGINEERING OFFICE
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

Indirect Cost Breakdown

Sub-Project Title: Installation of On-Grid Streetlights.

Project Location : Brgy. Lipata, Culasi, Antique
Physical Target: 36 posts
Item # Items Qty Unit
I Administrative and Overhead Cost
maximum of 7% to 11% of Direct Cost
Direct Cost: 811,387.00
Percentage: 6.14%
I.A Administrative Cost
I.A.1 Municipal Engineer's Supervision 1.00 lot
Maximum of 3% of the direct cost but not to exceed to Php. 50,000.00
Direct Cost: 811,387.00
Municipal Engineer's Salary per month 68,059.00
per day 2,835.79
Number of visit for whole duration of SPI 6.00 days
(1 visit per week)
Project Duration (Days) 38.00
Cost: (times per visit of SPI) 17,014.75
Percentage: 2.10%

I.B Supplies
1 Bond Paper long 12.00 ream
2 bond Paper Short 6.00 ream
3 Carbon Paper 1.00 box
4 # 2 Pencil 2.00 box
5 Ballpen (Black) 2.00 box
6 12 digit , 2 way power Calculator 1.00 unit
7 Long Folder 30.00 sheets
8 Short folder 20.00 sheets
9 Long Envelope (Expanded) 25.00 pcs
10 Short Envelope (Expanded) 10.00 pcs
11 Long Envelope 20.00 pcs
12 Short Envelope 20.00 pcs
13 Log Book (510 Pages) 5.00 pcs
14 20 col Columnar Book 3.00 pcs
15 #35 Stapler 2.00 unit
16 #35 Staple Wire 3.00 box
17 Sharpener 5.00 pcs
18 Paper Clips (Small) 4.00 box
19 Puncher (Big) 1.00 unit
20 Scissor 2.00 pcs
21 Cash Deposit Box 1.00 unit
22 Stamp Pad ( Paid) 1.00 set
 23 Stamping Pad (Dater) 1.00 set
24 Stamping Pad (Received) 1.00 bottles
25 130g Glue 3.00 bottles
26 Paper Fastener 6.00 box
27 Pentel Pen (Black) 2.00 box
28 Ink ( Black) 3.00 bottles
29 Ink (Magenta) 2.00 bottles
30 Ink (Blue) 2.00 bottles
31 Ink (Yellow) 2.00 bottles
32 Cartolina 15.00 pcs
33 Correction Tape 20.00 pcs

I.C Transportation
From To Activity Fare (2-way) Meals
Processing of
KC Office 100.00
Documents
Encashment of
LBP Culasi 100.00
checks
Lipata Supplier
Canvass of
Supplier 500.00
Materials
Supplier
Centro Poblacion, Serve NOA,
100.00
Culasi, Antique NTP
Lipata
Post
Centro Poblacion,
Qualification (3 100.00
Culasi, Antique
pax)

I.D Meals
a. Meal allowance 1.00 lot

I.E Reproduction
a. Photocopy of RFR and procurement docs 1.00 lot
b. CAD Plotting (A4 Plans) 12.00 sheets
c. Blueprinting (Plans) 20.00 sheets
d. Photocopying (Plans) 12.00 sheets

I.F Other Overhead Cost

I.F.1 a. Bookeeper 80.00 hour
I.F.2 b. Subsidy for Community Volunteers
BDC-TWG Chairperson 40.00 hour
PIT Chairperson 40.00 hour
MIT Chairperson 40.00 hour
AIT Chairperson 40.00 hour
PT Chairperson 40.00 hour
BAC Chairperson 40.00 hour
I.F.3 e. Preparation of Plans 1.00 lot
I.F.4 f. Survey Works 1.00 lot
Percentage (%): 0.00%
Total
I.G Publication and Permits
a. Reg'l newspaper payment 1.00 lot
b. Environmental Permits 1.00 lot

I.H a. Checkbook 1.00 lot

Total (Admin & Overhead Cost) 6.14%

II Miscellaneous Expenses
maximum of 1% of the Direct Cost
 Direct Cost: 811,387.00
Percentage: 0.80%
II.A Material Testing
for Buildings (PhP 5,000.00 maximum)
a. Cylinder Sample for Footing 1.00 sample
b. Cylinder Sample for Column 1.00 sample
c. Cylinder Sample for Beam 1.00 sample
d. Tensile Stress for 16mm RSB 1.00 sample
e. Tensile Stress for 12mm RSB 1.00 sample
f. Tensile Stress for 10mm RSB 1.00 sample
for Roads (PhP 10,000.00 maximum)
a. Material Testing 1.00 lot

II.B Hand Tools

a. Construction Spade pcs
b. Construction Pail (plastic) pcs

II.C Personal Protective Equipment (PPE) for CVs

a. Facemask 5.00 boxes

II.D Filing Cabinet

Filing Cabinet 1.00 lot

II.E Bond Premium

Punong Barangay 2,500.00
Treasurer 2,500.00
Total 5,000.00
Bond Premium 1.00 lot

Total (Micellaneous Expenses) @ 0.80%

III. Contractor's Profit Margin (by Contract)
8% for projects 10m and above 10% for projects 5m and below

Direct Cost: 811,387.00

Contractor's Profit 1.00 lot
Percentage (%): 10.00%

Total
IV. Taxes, Permits and Licenses (VAT or others)(by Contract)
5% (OCM+DC+Profit)
OCM 32,825.50
Direct Cost: 811,387.00
PROFIT 81,138.70
Total 925,351.20
Taxes, Permits and Licenses 1.00 lot
Percentage (%): 5.00%

Total
V. Contingency
0.50 to 3% of the Direct Cost
Direct Cost: 811,387.00
Contingency 1.00 lot
Percentage 2.71%

Total
 TOTAL SUB-PROJECT INDIRECT COST

Prepared by: Checked by:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM

MCT-Technical Facilitator ACT Technical Facilitator
RAM (BP2P)

Unit Cost Cost

17,014.75 17,014.75

sub-total 17,014.75

319.75 3,837.00
290.75 1,744.50
279.75 279.75
18.75 37.50
275.00 550.00
559.75 559.75
5.00 150.00
4.75 95.00
17.00 425.00
7.75 77.50
2.00 40.00
1.50 30.00
102.00 510.00
52.00 156.00
346.50 693.00
49.75 149.25
10.00 50.00
10.00 40.00
400.00 400.00
44.00 88.00
550.00 550.00
88.00 88.00
 88.00 88.00
88.00 88.00
140.00 420.00
59.75 358.50
37.75 75.50
300.00 900.00
300.00 600.00
300.00 600.00
300.00 600.00
18.75 281.25
24.20 484.00
sub-total 15,045.50 15,045.50

# of times Total
14 1,400.00
14 1,400.00

4 2,000.00

4 400.00

1 100.00

sub-total 5,300.00

5,000.00 5,000.00
sub-total 5,000.00

1,500.00 1,500.00
20.00 240.00
25.00 500.00
20.00 240.00
sub-total 2,480.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

- -
3,000.00 3,000.00
sub-total 3,000.00
2,000.00 2,000.00
sub-total 2,000.00
49,840.25
 -
-
-
-
-
-
-
1,000.00 1,000.00
sub-total 1,000.00

550.00
200.00
sub-total -

100.00 500.00
sub-total 500.00

-
sub-total -

5,000.00 5,000.00
sub-total 5,000.00

6,500.00

81,138.70 81,138.70
sub-total 81,138.70

81,138.70

46,267.56 46,267.56
sub-total 46,267.56

46,267.56

21,950.59 21,950.59
sub-total 21,950.59

21,950.59
 205,697.10

Approved by:

JOSEPHINE C. DIMAMAY
BDC-TWG Chairperson
CBIM 2021 Form A-12

KALAHI - CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT

OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL-TECHNICAL WORKING GROUP (BDC-TWG)

PROGRAM OF WORKS
KC-KKB BALIK PROBINSYA, BAGONG PAG-ASA PROGRAM (BP2P)

Barangay: Lipata
Municipality: Culasi
Province: Antique
Region: VI

Sub-Project Title Installation of On-Grid Streetlights.

Category Public Goods
Physical Target 36.00 Posts
Total Sub-Project Cost PHP 1,015,000.00
Mode of Implementation Contract
Project Description:
Project Duration 44 calendar days
Aerial wired streetlights. Base to Luminaire G.I. Pipe Shed. 40 3"
dia. Base, 2" dia. Top. 1.5" curve arm and 1" dia. Tension pipe with Equipment Needed Cut-off Machine,Welding Machine, Oxy-Acetylene
1.47 curve arm, coated with epoxy paint and die casting aluminum
light housing with replaceable 50W LED bulb. Technical Personnel Project Engineer
Project Supervisor

Item Scope of Work % Wt. Quantity Unit of Measurement Unit Price

103(1) STRUCTURE EXCAVATION 0.96 38.04 m³ 204.24

1111(1) REINFORCED CONCRETE PEDESTAL 9.16 9.16 m³ 8,116.13
SPL 1 STEEL POST 25.53 1.00 lot 207,172.00
1101(33) WIRES AND WIRING DEVICES 14.42 1.00 lot 116,980.00
1103(1) LIGHTING FIXTURES AND LAMPS 36.60 1.00 lot 297,000.00
903(2) FORMWORKS 4.93 9.60 sq.m. 4,166.67
CONSTRUCTION SAFETY AND HEALTH
SPL 2 2.53 1.00 lot 20,525.00
(COVID-19 SAFETY PROTOCOLS)
B.5 PROJECT BILLBOARD 0.69 1.00 lot 5,580.00
SPL 3 TECHNICAL SUPEVISION 5.18 1.00 lot 42,000.00
Total Direct Cost 100.00

Source of Fund
Breakdown of Estimated Sub-Project Cost BLGU Municipal LGU Community
NCDDP Grant
Cash In-kind Cash In-kind In-Kind
A. DIRECT COST
A.1 Materials 635,182.00
A.2 Labor -
A.2.1 Skilled 51,545.00
A.2.2 Unskilled 63,640.00
A.3 Equipment 19,020.00
A.4 Technical Supervision -
A.4.1 Project Engineer/Technical 9,000.00
A.4.2 Project Supervisor 33,000.00
Sub-Total 811,387.00 - - - - -
B. INDIRECT COST
B.1 Administrative and Overhead Cost
B.1.1 Administrative Cost -
Municipal Engineer's Supervision - 8,507.38
B.1.2 Supplies 11,994.50
B.1.3 Transportation 5,300.00
B.1.4 Meals 3,000.00
B.1.5 Reproduction 2,480.00
B.1.6 Other Overhead Cost
Bookeeper 500.00
Subsidy for Community Volunteers -
BDC-TWG Chairperson - 500.00
PIT Chairperson 500.00
MIT Chairperson 500.00
AIT Chairperson 500.00
PT Chairperson 500.00
BAC Chairperson 500.00
 Preparation of Plans 3,500.00
Survey Works 5,000.00
B.1.7 Publication and Permits 3,000.00
B.1.8 Checkbook 2,000.00
B.2 Miscellaneous Expenses -
B.2.1 Material Testing -
B.2.2 Hand Tools -
B.2.3 Personal Protective Equipment (PPE) for CVs 550.00
B.2.4 Filing Cabinet
B.3 Bond premium 15,000.00
B.4 Contractor's Profit 81,138.70
B.5 Taxes Permits and Licences 46,615.01
Sub-Total 154,078.21 0.00 0.00 18,000.00 19,507.38 0.00
C. Contingency 12,027.41
TOTAL 977,492.62 - - 18,000.00 19,507.38 -
% Cost Sharing 96.30% 0.00% 0.00% 1.77% 1.92% 0.00%

TOTAL PROJECT COST

PREPARED BY: REVIEWED BY: CONCURRED BY:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM TONY S. AMAR

MCT MDAC/Technical Facilitator ACT/Technical Facilitator Barangay Captain

RECOMMENDING APPROVAL: APPROVED BY: CONFORMED BY:

ENGR. MARLON S. DUBLA JOSEPHINE C. DIMAMAY HON. JOSE JEFFREY Y. LOMUGDANG

Municipal Engineer BDC-TWG Chairperson Municipal Mayor

NOTED BY:

AMOR P. AMARAN
PDO IV - Community Infra
L COMMUNITY DRIVEN DEVELOPMENT PROJECT
PMENT COUNCIL-TECHNICAL WORKING GROUP (BDC-TWG)

PROGRAM OF WORKS
INSYA, BAGONG PAG-ASA PROGRAM (BP2P)

tion of On-Grid Streetlights.

44 calendar days

Cut-off Machine,Welding Machine, Oxy-Acetylene

Project Engineer
Project Supervisor

Total Amount

7,770.00
74,360.00
207,172.00
116,980.00
297,000.00
40,000.00
20,525.00
5,580.00
42,000.00
811,387.00

Source of Fund

Total Cost

635,182.00

51,545.00
63,640.00
19,020.00

9,000.00
33,000.00
811,387.00

-
8,507.38
11,994.50
5,300.00
3,000.00
2,480.00

500.00

500.00
500.00
500.00
500.00
500.00
500.00
 3,500.00
5,000.00
3,000.00
2,000.00

-
-
550.00
550.00
15,000.00
81,138.70
46,615.01
192,135.59
12,027.41
1,015,550.00
100.00%

1,015,000.00

HON. JOSE JEFFREY Y. LOMUGDANG

 ON GRID STREET LIGHTS

Barangay : Lipata
Municipality : Culasi
Province : Antique
Region : VI

Sub-Project Title : Installation of On-Grid Streetlights.

Category : Public Goods
Physical Target : 36 posts
Mode of Implementation : Comtract

Equipment Needed Cut-off Machine,Welding Machine,

Technical Personnel Project Engineer, Project Supervisor

CLUSTER OF ON-GRID STREET LIGHTS

TOTAL LENGTH @
BARANGAY NUMBER OF POST 20m. DIST. EACHWAY STATION TOTAL
( m. )
A. LIPATA 12 220.00 Sta. 0+000 - 0+0220 270,462.36
B. CENTRO POBLACION 12 220.00 @ 20 SITES 270,462.36
C. BATONAN SUR 12 220.00 Sta. 0+000 - 0+0220 270,462.36

TOTAL 36 811,387.00
 KALAHI-CIDDS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
BARANGAY PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REPORT/GANTT CHART

Total Sub-Project Cost: PHP 1,015,000.00 LABOR Quantity Total No. of Days Ave. Rate/day
Name of Sub-Project: Installation of On-Grid Streetlights.
Direct Cost: PHP 811,387.00 Skilled Mason 2.00 2,550.00 5.00 PHP 255.00
Physical Target: 36.00 Posts Indirect Cost: PHP 191,585.59 Carpenter 2.00 4,335.00 2.50 PHP 867.00
Region: VI Contingency: PHP 12,027.41 Steelman 2.00 800.00 2.00 PHP 200.00
Province: Antique Mode of Implementation: By Contract Operator 1.00 0.00 0.00 #DIV/0!
Municipality Culasi Duration: 44 calendar days Painter 2.00 1,020.00 2.00 PHP 255.00
Barangay: Lipata Target Completion Date: Welder 1.00 18,360.00 12.00 PHP 1,530.00
Date Started: Electrician 1.00 24,480.00 18.00 PHP 1,360.00
Target Completion Date:
Unskilled Laborer 8.00 63,640.00 41.50 PHP 191.69
Total 215,000.00

Duration
Item No. Description Amount Qty unit Duration Wt. % % Accom Physical Target
W1 W2 W3 W4 W5 W6 W7 W8
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56

###

###

###
103(1) STRUCTURE EXCAVATION 7,770.00 38.04 m³ 3.00 0.96 0.96 planned
actual

###
###

###

###

###
1111(1) REINFORCED CONCRETE PEDESTAL 74,360.00 9.16 m³ Err:509 9.16 Err:509 planned
actual

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###
SPL 1 STEEL POST 207,172.00 1.00 lot 14.00 25.53 31.00 planned
actual

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###
1101(33) WIRES AND WIRING DEVICES 116,980.00 1.00 lot 6.00 14.42 16.82 planned
actual

###
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###
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###
###
1103(1) LIGHTING FIXTURES AND LAMPS 297,000.00 1.00 lot 12.00 36.60 21.35 planned
actual

###

###

###
903(2) FORMWORKS 40,000.00 9.60 sq.m. 2.00 4.93 7.39 planned
actual

### ### ###

SPL 2 CONSTRUCTION SAFETY AND HEALTH 20,525.00 1.00 lot 1.00 2.53 2.53 planned
actual
B.5 PROJECT BILLBOARD 5,580.00 1.00 lot 1.00 0.69 0.69 planned
actual

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SPL 3 TECHNICAL SUPEVISION 42,000.00 1.00 lot 44.00 5.18 4.94 planned
actual
TOTAL DIRECT COST 811,387.00 100.00 Err:509

% Progress (Planned) Periodic Err:509 13.39 Err:509 Err:509 15.90 Err:509 15.90
Cumulative Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Physical % Progress (Actual) Weekly
Cumulative
% of Slippage (±) Weekly
Cumulative
Note:

Major Issues Encountered: Recommendations

Prepared By: Reviewd By: Concurred By: Approved By: Conformed by: NOTED BY:

ENGR. LAWRENCE G. SALIGBON ENGR. RICHEBEN V. LIM JOHNREYDIMALALUAN MARIBELLE MADRID 0 ENGR. MARLON S. DUBLA ENGR. AMOR P. AMARAN
MCT Technical Facilitator ACT/Technical Facilitator PIT Chair MIT Chair BSPMC Chair Municipal Engineer Regional Community Infrastructure Specialist
 Republic of the Philippines
Province of Antique
Municipality of Culasi
Municipal Engineering Office

UNIT COST OF MATERIALS

Description unit
GENERAL CONSTRUCTION
Portland Cement bag
1" Graded Gravel cu.m.
¾" Graded Gravel cu.m.
Washed Sand cu.m.
Mixed Sand and Gravel cu.m.
Boulders (200 mm or 8") cu.m.
Filling Materials cu.m.
4" CHB pc
6" CHB pc
25mmØx6m deformed RSB pc
20mmØx6m deformed RSB pc
16mmØx6m deformed RSB pc
12mmØx6m deformed RSB pc
10mmØx6m deformed RSB pc
16mmØx6m Plain Bar pc
12mmØx6m Plain Bar pc
10mmØx6m Plain Bar pc
10mmx6m Square Bar pc
#16 GI Tie wire kgs
#12 GI Tie wire kgs
Cocnrete Epoxy A&B pair gal.

NYLONS
#150 Nylon String kg
#130 Nylon String kg
#120 Nylon String kg
#110 Nylon String kg
#100 Nylon String kg
#90 Nylon String kg
#85 Nylon String kg
#80 Nylon String kg
#75 Nylon String kg
#65 Nylon String clip
#60 Nylon String clip
#55 Nylon String clip
#50 Nylon String clip

CULVERTS
RCPC 1200mm pc
RCPC 900mm pc
RCPC 800mm pc
RCPC 750mm pc
RCPC 600mm pc
GABIONS
Gabion Wire-Metalic Zinc Coated double twisted mesh,Class 3 coating soft tempered
(1mx1mx2) (Body Wire=3.05mm,Selvedge
Matress Wire-Metalic or Perimeter
Zinc Coated double twisted mesh, Wire=
Class 33.8mm,Tying and
coating soft tempered (.3m set
Connecting
x 2m xWire=2.2mm);Opening 83mm.
6m)-(Body Wire=2.2mm,Selvedge or Perimeter Wire = 2.7mm,Tying and set
#12 GI Tie wire connecting Wire =2.2 mm);Opening 64mm. kg.
DECORATIVE BLOCKS
 300mm x 300mm Louver Blocks pc
Concrete Mouldings m.

FINISHES
Red/green Oxide kg
TILES
.2x.2m Floor Tiles pc
.2x.2m Wall Tiles pc
6mm Tile Trim pc
9mm Tile Trim pc
ABC Tile Grout (2 kg) pack
ABC Tile Adhesive (25kg) bag

STEEL WORKS
Anchor Bolts
16mm dia.x 300mm anchor bolt w/ nut & washer pc
12mm dia.x 150mm anchor bolt w/ nut & washer pc
12mm dia.x 20mm machine bolt w/ nut & washer pc
16mm turn-buckle sets

Mild Steel Plates

3mmx1.22m x2.44mm pc.
4mmx1.22m x2.44mm pc.
6mmx1.22m x2.44mm pc.
8mmx1.22m x2.44mm pc.
10mmx1.22m x2.44mm pc.
12mmx1.22m x2.44mm pc.
SS202 Checkered plates
.4mmx1.22m x2.44mm pc.
.5mmx1.22m x2.44mm pc.
.6mmx1.22m x2.44mm pc.
.7mmx1.22m x2.44mm pc.
.8mmx1.22m x2.44mm pc.
1.0mmx1.22m x2.44mm pc.
1.2mmx1.22m x2.44mm pc.
1.3mmx1.22m x2.44mm pc.
1.4mmx1.22m x2.44mm pc.
1.5mmx1.22m x2.44mm pc.
1.6mmx1.22m x2.44mm pc.
1.8mmx1.22m x2.44mm pc.
2.0mmx1.22m x2.44mm pc.
C-Purlins
1.5mmx50mmx150mm C-Purlins length
1.2mmx50mmx150mm C-Purlins length
1.0mmx50mmx150mm C-Purlins length

1.5mmx50x100mm C-Purlins length

1.2mmx50x100mm C-Purlins length
1.0mmx50x100mm C-Purlins length

1.5mmx50mmx75mm C-Purlins length

1.2mmx50mmx75mm C-Purlins length
1.0mmx50mmx75mm C-Purlins length
G.I. Pipe
3" Øx6m Sched. 40 G.I. Pipe pc.
2½"Ø x6mSched. 40 G.I. Pipe pc.
 2" Øx6m Sched. 40 G.I. Pipe pc.
1½"x6m Ø Sched. 40 G.I. Pipe pc.
1" Øx6m Sched. 40 G.I. Pipe pc.
3/4" Øx6m Sched. 40 G.I. Pipe pc.
1/2" Øx6m Sched. 40 G.I. Pipe pc.

Angle Bars
6.0mmx50mmx50mmx6m Angle Bar pc.
5.0mmx50mmx50mmx6m Angle Bar pc.
4.0mmx50mmx50mmx6m Angle Bar pc.
3.5mmx50mmx50mmx6m Angle Bar pc.
3.0mmx50mmx50mmx6m Angle Bar pc.

6.0mmx38mmx38mmx6m Angle Bar pc.

5.0mmx38mmx38mmx6m Angle Bar pc.
4.0mmx38mmx38mmx6m Angle Bar pc.
3.5mmx38mmx38mmx6m Angle Bar pc.
3.0mmx38mmx38mmx6m Angle Bar pc.

6.0mmx25mmx25mmx6m Angle Bar pc.

5.0mmx25mmx25mmx6m Angle Bar pc.
4.0mmx25mmx25mmx6m Angle Bar pc.
3.5mmx25mmx25mmx6m Angle Bar pc.
3.0mmx25mmx25mmx6m Angle Bar pc.
Flat Bar
6.0mmx50mmx6m Flat Bar pc.
5.0mmx50mmx6m Flat Bar pc.
4.0mmx50mmx6m Flat Bar pc.
3.5mmx50mmx6m Flat Bar pc.
3.0mmx50mmx6m Flat Bar pc.

6.0mmx25mmx6m Flat Bar pc.

5.0mmx25mmx6m Flat Bar pc.
4.0mmx25mmx6m Flat Bar pc.
3.5mmx25mmx6m Flat Bar pc.
3.0mmx25mmx6m Flat Bar pc.

1/4 x 4 Angular base plate length

Ga. 12 x 2"x 6' x 20' Wire Mesh sheet
Roof Sheet
0.40mmx8' Pre-painted Corr. Longspan Roofing ln. m.
0.40mmx8' Pre-painted Ridge roll pc.
0.40mmx8' Pre-painted Fascia Cover pc.
0.40mmx8' Pre-painted End Flashing pc.
0.40mmx24"x8' Pre-painted Spanish Gutter pc.
0.40mm x 12' GI Corr. Roofing Sheets sheet
0.40mm x 10' GI Corr. Roofing Sheets sheet
0.40mm x 9' GI Corr. Roofing Sheets sheet
0.40mm x 8' GI Corr. Roofing Sheets sheet
0.40mm x 6' GI Corr. Roofing Sheets sheet
0.40mm x 8' GI Ridge Roll sheet
0.40mm x 8' GI End Flashing sheet
0.40mm x 8' GI Spanish Gutter sheet
0.40mm GI Fascia Cover/Board sheet
0.40mm x 3 x 8'GI Plain Sheet sheet
Metal Tekscrew 2-1/2 (with neoprene washer) pc
1/8 Screen Wire m
 Elastomeric Sealant (1 liter) can
WOOD WORKS
Mahogany Rough Lumber bd.ft.
Gemilina Rough Lumber bd.ft.
Coco Lumber bd.ft.
Wood Preservative gal
3/8 Ordinary Plywood sheet
1/4 Ordinary Plywood sheet
1/4 Marine Plywood sheet
1/4 Santa Clara Marine Plywood sheet
1/2 Ordinary Plywood sheet
1/2 Marine Plywood sheet
NAILS
Common Wire Nails kg
1" Finishing Nails kg
3" Concrete Nails kg
Roofing Nails kg
CHEMICALS
Solignum Clear gal
Lentrex/Leadrex li
Soil Poison gal.
DOORS
Door Knob (Heavy Duty) set
1.0 x 2.10 Panel Door with 2 x 6 door jamb set
0.80 x 2.10 Panel Door with 2 x 6 door jamb set
0.90 x 2.10 PVC Louver Door with 2 x 6 door jamb set
0.70 x 2.10 PVC Louver Door with PVC Jamb set
0.60 x 2.10 PVC Louver Door with PVC Jamb set
4 x 4 Loose Pin Hinges pair
3 x 3 Loose Pin Hinges pair
WINDOWS
12 Blader D/C Alum. Jalousie Frame (heavy duty) pair
13 Blader D/C Alum. Jalousie Frame (heavy duty) pair
14 Blader D/C Alum. Jalousie Frame (heavy duty) pair
6 Blader Alum. Jalousie Frame (heavy duty) pair
1/4 x 22" Smoke Glass Jalousie Blades pc
1/4 x 22" Clear Glass Jalousie Blades pc
1/4 x 18" Smoke Glass Jalousie Blades pc
1/4 x 18" Clear Glass Jalousie Blades pc
1/4 x 16" Smoke Glass Jalousie Blades pc
1/4 x 16" Clear Glass Jalousie Blades pc
SCREWS
2" Toks with Screw pc

PLUMBING
Sanitary
4" PVC Pipe (Orange) length
4" PVC Coupling pc
4" PVC Elbow pc
4" PVC Tee pc
4" PVC Clean Out with Plug pc
4" PVC Wye pc
4" x 45 Elbow pc
4" x 2" PVC Tee pc
4" x 2" PVC Reducer pc
2" PVC Pipe (orange) length
2" PVC Coupling pc
 2" PVC Elbow pc
2" PVC Tee pc
2" PVC P-Trap pc
2" PVC Wye
2" x 45 PVC Elbow pc
Water supply
3/4 PVC Pipe (blue) length
3/4 PVC Coupling pc
3/4 PVC Elbow pc
3/4 PVC Elbow Threaded one end pc
3/4 PVC Tee pc
3/4 PVC Male Adapter pc
3/4 PVC Female Adapter pc
3/4 PVC Plug pc
3/4 PVC Union pc
3/4 x 1/2 PVC Reducer pc
3/4 x 1/2 GI Bushing pc
1/2 PVC Pipe (blue) length
1/2 PVC Coupling pc
1/2 PVC Elbow pc
1/2 PVC Elbow Threaded one end pc
1/2 PVC Tee pc
1/2 PVC Male Adapter pc
1/2 PVC Female Adapter pc
1/2 PVC Plug pc
1/2 PVC Union pc
1/2 PVC Gate Valve pc
Solvent Cement 200ml can
3/4 Teflon roll
PPR Pipes (PN10=cold,145psi;PN20=hot&cold,290psi)
PPR Pipe, 1/2"x4.0m, PN10 pc.
PPR Pipe, 3/4"x4.0m, PN10 pc.
PPR Pipe, 1"x4.0m, PN10 pc.
PPR Pipe, 1 1/4"x4.0m, PN10 pc.
PPR Pipe, 1 1/2"x4.0m, PN10 pc.
PPR Pipe, 2"x4.0m, PN10 pc.
PPR Pipe, 2 1/2""x4.0m, PN10 pc.
PPR Pipe, 3"x4.0m, PN10 pc.
PPR Pipe, 4"x4.0m, PN10 pc.
PPR Pipe, 1/2"x4.0m, PN20 pc.
PPR Pipe, 3/4"x4.0m, PN20 pc.
PPR Pipe, 1"x4.0m, PN20 pc.
PPR Pipe, 1 1/4"x4.0m, PN20 pc.
PPR Pipe, 1 1/2"x4.0m, PN20 pc.
PPR Pipe, 2"x4.0m, PN20 pc.
PPR Pipe, 2 1/2"x4.0m, PN20 pc.
PPR Pipe, 3"x4.0m, PN20 pc.
PPR Pipe, 4"x4.0m, PN20 pc.
PPR Fittings
PPR 90deg Elbow, 1/2" pc.
PPR 90deg Elbow, 3/4" pc.
PPR 90deg Elbow, 1" pc.
PPR 90deg Elbow, 1 1/4" pc.
PPR 90deg Elbow, 1 1/2" pc.
PPR 90deg Elbow, 2" pc.
PPR 90deg Elbow, 2 1/2" pc.
PPR 90deg Elbow, 3" pc.
 PPR 90deg Elbow, 4" pc.
PPR 45deg Elbow, 1/2" pc.
PPR 45deg Elbow, 3/4" pc.
PPR 45deg Elbow, 1" pc.
PPR 45deg Elbow, 1 1/4" pc.
PPR 45deg Elbow, 1 1/2" pc.
PPR 45deg Elbow, 2" pc.
PPR 45deg Elbow, 2 1/2" pc.
PPR 45deg Elbow, 3" pc.
PPR 45deg Elbow, 4" pc.
PPR Tee, 1/2" pc.
PPR Tee, 3/4" pc.
PPR Tee, 1" pc.
PPR Tee, 1 1/4" pc.
PPR Tee, 1 1/2" pc.
PPR Tee, 2" pc.
PPR Tee, 2 1/2" pc.
PPR Tee, 3" pc.
PPR Tee, 4" pc.
PPR coupling 1/2" pc.
PPR coupling reducer (3/4x1/2) pc.
PPR Tee reducer (3/4x1/2) pc.
PPR Male Elbow with Brass Thread 1/2" pc.
PPR Female elbow with brass thread 1/2" pc.
PPR Female Tee with brass thread 1/2" pc.
PPR Male Tee with Brass Thread 1/2" pc.
PPR Male Adapter with Brass Thread 1/2" pc.
PPR Female adapter with brass thread 1/2" pc.
PPR end cap 1/2" pc.
PPR End Plug 1/2" pc.
PPR Valves
Gate Valve, 1/2" pc.
Ball Valve, 1/2" pc.

Fixtures
3/4 PVC Faucet pc
3/4 GI Faucet pc
1/2 PVC Faucet pc
1/2 GI Faucet pc
Lavatory set
Toilet Bowl (pail flush) set
Toilet Bowl with tank set
Urinal set
4" Stainless Floor Drain pc
1-1/4" S/S Grab Bar set
12" x 12" S/S Kitchen Sink set
PAINTING
Concrete Neutralizer gal
Skim coat (50kg) bag
Flat Latex White (boysen) gal
Semi-Gloss Latex White (boysen) gal
Bagiuo Green Acrylic Roof Paint (boysen) gal
Laguna White Acrylic Roof Paint li
Chocolate Brown Latex Paint gal
Raw Sienna Tinting Color Latex (boysen) li
Flat Wall Enamel Paint (boysen) gal
Semi-Gloss Enamel Paint (boysen) gal
 Raw Sienna Tinting Color Enamel (boysen) qt
Blackboard Slating Green (boysen) gal
Epoxy Primer (boysen) gal
Epoxy Enamel (boysen) gal
Rust Converter gal
Paint Thinner gal
Metal Primer gal
Quick Drying Enamel White (boysen) gal
QDE Mahogany (boysen) gal
Body Filler li
Brushes
9" Paint Roller pc
Baby Roller pc
4" Paint Brush pc
3" Paint Brush pc
2" Paint Brush pc
1" Paint Brush pc
1/2"Paint Brush pc
Sand Paper
#1000 Sand Paper pc
#400 Sand Paper pc
#360 Sand Paper pc
#240 Sand Paper pc
#120 Sand Paper pc
#100 Sand Paper pc
#80 Sand Paper pc
ELECTRICALS
Breakers
4 Holes Panel Box set
60 Amp Circuit Breaker set
30 Amp Circuit Breaker set
20 Amp Circuit Breaker set
15 Amp Circuit Breaker set
Wires
14mm Duplex Aluminum Service wire m.
#8 TW Wire Stranded m
#10 TW Wire Stranded m
#12 TW Wire Stranded m
#14 TW Wire Stranded m
#12 THHN Wire Stranded m
#14 THHN Wire Stranded m
#12 THHN Wire Solid m
#14 THHN Wire Solid m
#12 TW Wire Solid m
#14 TW Wire Solid m
Switches
1 Gang Flush Type Switch set
2 Gang Flush Type Switch set
3 Gang Flush Type Switch set
1 Gang Flush Type Convenience Outlet set
2 Gang Flush Type Convenience Outlet set
3 Gang Flush Type Convenience Outlet set
Boxes
PVC Receptacle pc
PVC Junction Box pc
PVC Utility Box pc
1" Service Cap pc
 Connectors
1" PVC electrical conduit elbow pc.
1/2" PVC electrical conduit elbow pc.
3/4" PVC electrical conduit elbow pc,
1" Junction box connector
3/4" Junction box connector
1/2" Junction box connector
Fixtures
50 Watts LED Daylight Bulb pc
40 Watts Flourescent Lamp set
Pin Light Housing pc.
Conduits
1/2"x10' Electrical Pipe pc
1/2 " Electrical Flexible Conduit m
3/4"x10' Electrical Pipe pc
3/4" Electrical Flexible Conduit m
1"x10' Electrical Pipe pc
Electrical Tape (big) pc
CEILING
Cement Fiber Board 4.5mm x 1200mm x 2440mm pc
Cement Fiber Board 3.5mm x 1200mm x 2440mm pc
1/2"x12"x 8' Ficem Fascia Board sheet
Wall Angle, 0.60mm x 25mm x 25mm x 3000mm pc
Furring Channel, Double 0.40mm x 19mm x 50mm x 3000mm pc
Carrying Channel, 1.00mm x 13mm x 38mm x 3000mm pc
W-clip, double pc
1/8" x 1/2" Blind Rivets pc
Perforated tape/Gasa Tape pc
Gypsum Putty(28kg pail) pail
1"x1"x10' Cove Moulding pc
1"x1"x10' Quarter Round Moulding pc
1"x1"x10' Square Moulding pc

AMENITIES
Plastic Chair with Armrest and Backrest (high school) pc
Plastic Chair with Armrest and Backrest (elementary) pc
Plastic Chair (day care) pc
Plastic Tables (day care) pc
Teacher's Table with Drawer & Chair set
- 1220mmL x 610mmW x 762mmH
Plastic Child Chairs set
- 600mmH x 300mm Seat Width x 300mm Seat Depth Chairs
Wooden Tables set
- 1220mmL x 900mmW x 600mmH in wooden frame
Blackboard set
-1.20m x 4.80m x 6mm Plywood Blackboard
painted with blackboard slating green.
EQUIPMENT ACCESSORIES
Welding Rod kg
4"Grinder disk pc
4" Cutting Disk pc
Diamond Cup Wheel pc
14" Diamond concrete cutter blade pc.
1/8" drill bit pc.
4" sander velcro pad pc.
4" velcro sanding disc pc.
Certified By:

ENGR. MARLON S. DUBLA

Municipal Engineer
Unit Cost

245.00
600.00
550.00
450.00
400.00
850.00
350.00
15.00
20.00
890.00
630.00
350.00
245.00
175.00
420.00
230.00
175.00
125.00
70.00
85.00
2,000.00

370.00
370.00
370.00
370.00
350.00
350.00
350.00
350.00
350.00
20.00
16.00
9.00
7.00

7,500.00
6,000.00
5,500.00
5,000.00
4,500.00

1,950.00
4,950.00
70.00
 80.00
600.00

40.00

22.00
22.00
50.00
60.00
120.00
500.00

130.00
65.00
25.00
310.00

3,500.00
3,900.00
6,200.00
8,900.00
11,000.00
12,500.00

2,575.00
2,773.00
2,969.00
3,250.00
3,494.00
3,625.00
4,019.00
4,804.00
5,120.00
5,438.00
5,755.00
6,705.00
7,590.00

980.00 2"x6"x1.5mm C-Purlins

850.00 2"x6"x1.2mm C-Purlins
650.00 2"x6"x1.0mm C-Purlins

640.00 2"x4"x1.5mm C-Purlins

580.00 2"x4"x1.2mm C-Purlins
470.00 2"x4"x1.0mm C-Purlins

600.00 2"x3"x1.5mm C-Purlins

550.00 2"x3"x1.2mm C-Purlins
510.00 2"x3"x1.0mm C-Purlins

3,500.00
2,800.00
2,500.00
2,000.00
1,500.00
1,000.00
860.00

1,350.00
1,200.00
1,100.00
930.00
890.00

670.00
600.00
580.00
510.00
470.00

460.00
410.00
380.00
340.00
310.00

650.00
580.00
540.00
490.00
460.00

450.00
410.00
390.00
360.00
350.00

2,050.00
1,500.00

280.00
250.00
190.00
160.00
460.00
480.00
400.00
360.00
320.00
240.00
320.00
320.00
320.00
340.00
350.00
2.75
75.00
 410.00

42.00
42.00
22.00
400.00
670.00
400.00
415.00
790.00
600.00
750.00

70.00
75.00
100.00
80.00

1,200.00
1,100.00
4,000.00

900.00
7,000.00
6,000.00
3,500.00
2,700.00
2,300.00
100.00
100.00

190.00
600.00
230.00
120.00
30.00
33.00
25.00
28.00
20.00
33.00

3.00

250.00
75.00
95.00
75.00
65.00
120.00
95.00
150.00
130.00
230.00
20.00
 30.00
45.00
50.00
50.00
40.00

100.00
135.00
30.00
35.00
30.00
30.00
30.00
20.00
75.00
15.00
15.00
70.00
10.00
20.00
25.00
25.00
20.00
20.00
15.00
25.00
230.00
100.00
35.00

135.00
165.00
325.00
515.00
800.00
1,300.00
1,800.00
2,600.00
3,850.00
220.00
350.00
557.00
858.00
1,336.00
2,106.00
2,985.00
4,299.00
6,412.00

15.00
25.00
38.00
60.00
110.00
205.00
340.00
490.00
1,070.00
15.00
25.00
35.00
60.00
130.00
190.00
250.00
386.00
744.00
28.00
30.00
41.00
74.00
130.00
239.00
396.00
668.00
1,133.00
12.00
15.00
28.00
120.00
120.00
190.00
190.00
190.00
190.00
10.00
10.00

90.00
60.00

110.00
110.00
110.00
110.00
1,300.00
750.00
2,500.00
2,000.00
200.00
1,850.00
1,000.00

450.00
500.00
530.00
610.00
615.00
600.00
600.00
185.00
600.00
615.00
 150.00
583.00
685.00
1,095.00
450.00
300.00
410.00
690.00
490.00
190.00

95.00
50.00
85.00
60.00
35.00
20.00
15.00

100.00
60.00
45.00
35.00
25.00
20.00
15.00

1,200.00
360.00
285.00
285.00
285.00

45.00
50.00
45.00
45.00
20.00
25.00
20.00
23.00
21.00
23.00
15.00

105.00
155.00
160.00
105.00
155.00
160.00

35.00
35.00
25.00
50.00
 175.00
140.00
135.00
15.00
10.00
12.00

500.00
280.00
300.00

75.00
20.00
100.00
135.00

35.00

460.00
460.00
300.00
60.00
140.00
165.00
5.00
1.00
75.00
950.00
95.00
95.00
80.00

950.00
950.00
280.00
900.00
2,500.00

280.00

850.00

2,800.00

400.00
100.00
80.00
500.00
5,000.00
90.00
300.00
12.00
 Repub
Pr
Mun
Ba

PROJECT PROCUREME

Sub-project Title: Provision of Economic Opportunities and Assistance Through Cash For Wor

CODE General Description Quantity Unit Unit Cost Estimated Budget

Package 1
ITEM 103(1) -STRUCTURE EXCAVATION 670.00 box 50.00 33,500.00
ITEM 1111(1)- REINFORCED CONCRETE 3,596.00 bottles 90.00 323,640.00
PEDESTAL
SPL 1- STEEL POST
ITEM 1101(33)- WIRES AND WIRING DEVICES

Sub-Total of Package 1 357,140.00

PPEs
Cotton/Fabric gloves (assorted sizes) 1,031.00 pairs 35.00 36,085.00
Gloves with rubber grip (assorted sizes) 763.00 pairs 50.00 38,150.00
Rubber Boots 760.00 pairs 450.00 342,000.00
Sub-Total of Package 2 416,235.00

Community Billboard (Supply and 1.00 lot 5,000.00 5,000.00

Installation)
Sub-Total of Package 3 5,000.00

Office Supplies
Bond Paper long 10.00 ream 240.00 2,400.00

Bond Paper Short 10.00 ream 220.00 2,200.00

#2 Pencil 2.00 box 96.00 192.00

Ballpen 2.00 box 90.00 180.00
12 digit , 2 way power Calculator 1.00 unit 650.00 650.00
Long Folder 44.00 pc. 7.00 308.00
Long Folder (Expanded) 20.00 pc. 20.00 400.00
Brown Envelope (Long) 22.00 pc. 3.00 66.00
Log Book (150 Pages) 3.00 pc. 68.00 204.00
18 Columns - Columnar Book 3.00 pc. 60.00 180.00
4 Columns - Columnar Book 3.00 pc. 45.00 135.00
#35 Stapler with remover 1.00 unit 450.00 450.00
#35 Staple Wire 5.00 box 55.00 275.00
Sharpener 1.00 pc. 10.00 10.00
Paper Clips (Small) 5.00 box 25.00 125.00
Paper Clips (Big) 5.00 box 45.00 225.00
Puncher (Big) 1.00 unit 400.00 400.00
Scissor (Big) 2.00 pc. 85.00 170.00
Stamp (Paid) 1.00 pc. 80.00 80.00
Stamp (Dater) 1.00 pc. 90.00 90.00
Stamp (Certified True Copy) 1.00 pc. 400.00 400.00
130g Glue 3.00 bottle 60.00 180.00
Paper Fastener 5.00 box 45.00 225.00
Plastic Envelope with Handle 3.00 pc. 80.00 240.00
Correction Tape (8meters) 10.00 pc. 40.00 400.00
Eraser 5.00 pc. 25.00 125.00
Notebook 5.00 pc. 20.00 100.00
Stamp Pad 1.00 pc. 75.00 75.00
RER 3.00 stub 40.00 120.00
DTR 60.00 stub 50.00 3,000.00
Epson Ink Refill 1.00 set 1,200.00 1,200.00
Sub-Total of Package 4 14,805.00

Prepared by: Recommending Approval

BAC Secretariat BAC Chairman

 Republic of the Phillipines
Province of Antique
Municipality of Barbaza
Barangay Poblacion

OJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

CY 2022

ance Through Cash For Work

SCHEDULE/MILESTONE OF ACTIVITIES
Method of Procurement Prospective Bidders June July August September
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3

Competitive Bidding

Competitive Bidding

NP-53.9 SVP

BEY Enterprise
Gracian General
Merchant
Gian’s Enterprises
Shopping for Goods

Approved by:

Head of Procuring Entity

ONE OF ACTIVITIES
September October November Source
of Fund
W4 W1 W2 W3 W4 W1 W2 W3 W4

GOP

GOP

GOP

GOP